7 èþëÿ 2008 ãîäà N 68-ÐÇ
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ÐÅÑÏÓÁËÈÊÀ ÀËÒÀÉ
ÇÀÊÎÍ
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ ÇÀ 2007 ÃÎÄ
Ïðèíÿò
Ãîñóäàðñòâåííûì Ñîáðàíèåì -
Ýë Êóðóëòàé Ðåñïóáëèêè Àëòàé
26 èþíÿ 2008 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àëòàé çà 2007 ãîä ïî äîõîäàì â ñóììå 7858753 òûñ. ðóáëåé è ðàñõîäàì â ñóììå 7936119,5 òûñ. ðóáëåé ñ äåôèöèòîì â ñóììå 77366,5 òûñ. ðóáëåé ñ ïîêàçàòåëÿìè:
èñïîëíåíèÿ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àëòàé çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
èñïîëíåíèÿ ïî äîõîäàì ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àëòàé çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
èñïîëíåíèÿ ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àëòàé ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
èñïîëíåíèÿ ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àëòàé çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
èñïîëíåíèÿ ôèíàíñîâîé ïîìîùè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêîãî îêðóãà Ðåñïóáëèêè Àëòàé çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
èñïîëíåíèÿ ôèíàíñîâîé ïîìîùè áþäæåòàì ñåëüñêèõ ïîñåëåíèé è ãîðîäñêîãî îêðóãà Ðåñïóáëèêè Àëòàé çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó;
èñïîëíåíèÿ ïî ðàñõîäàì íà ðåàëèçàöèþ èíâåñòèöèîííîé ïðîãðàììû Ðåñïóáëèêè Àëòàé â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó;
èñïîëíåíèÿ ïî ââîäíûì îáúåêòàì - çàâåðøåíèå ñòðîèòåëüñòâà ñîãëàñíî òàáëèöå 1 ê ïðèëîæåíèþ 7 íàñòîÿùåãî Çàêîíà;
èñïîëíåíèÿ ïî îáúåêòàì íà óñëîâèÿõ ñîôèíàíñèðîâàíèÿ ïî ôåäåðàëüíûì àäðåñíûì èíâåñòèöèîííûì ïðîãðàììàì ñîãëàñíî òàáëèöå 2 ê ïðèëîæåíèþ 7 íàñòîÿùåãî Çàêîíà;
èñïîëíåíèÿ ïî ïðî÷èì îáúåêòàì - ïðîäîëæåíèå ñòðîèòåëüñòâà ñîãëàñíî òàáëèöå 3 ê ïðèëîæåíèþ 7 íàñòîÿùåãî Çàêîíà;
èñïîëíåíèÿ ïî îáúåêòàì â ðàìêàõ ëèêâèäàöèè ïîñëåäñòâèé çåìëåòðÿñåíèÿ ñîãëàñíî òàáëèöå 4 ê ïðèëîæåíèþ 7 íàñòîÿùåãî Çàêîíà;
èñïîëíåíèÿ ïî îáúåêòàì êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíûõ îáðàçîâàíèé ñîãëàñíî òàáëèöå 5 ê ïðèëîæåíèþ 7 íàñòîÿùåãî Çàêîíà;
èñïîëíåíèÿ ïî ðàñõîäàì íà ñîçäàíèå Îñîáîé ýêîíîìè÷åñêîé çîíû è Âñåñåçîííîãî ãîðíîëûæíîãî ñïîðòèâíî-îçäîðîâèòåëüíîãî, ñàíàòîðíî-òóðèñòè÷åñêîãî êîìïëåêñà "Ìàíæåðîê" íà 6,5 òûñÿ÷ ÷åëîâåê â Ðåñïóáëèêå Àëòàé ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó;
èñïîëíåíèÿ ïî ðàñõîäàì ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àëòàé íà ðåàëèçàöèþ ðåñïóáëèêàíñêèõ è âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì, ôèíàíñèðóåìûõ èç ðåñïóáëèêàíñêîãî áþäæåòà â 2007 ãîäó (â òîì ÷èñëå ïðîãðàììû íà óñëîâèÿõ ñîôèíàíñèðîâàíèÿ), ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó;
èñïîëíåíèÿ ïðîãðàììû âíóòðåííèõ çàèìñòâîâàíèé Ðåñïóáëèêè Àëòàé íà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó;
èñïîëíåíèÿ âåðõíåãî ïðåäåëà âíóòðåííåãî äîëãà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó;
èñïîëíåíèÿ ðååñòðà âíóòðåííåãî äîëãà Ðåñïóáëèêè Àëòàé, ïîäëåæàùåãî ãàøåíèþ â 2007 ãîäó, ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó;
èñïîëíåíèÿ ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà íà ïîääåðæêó ðåàëüíîãî ñåêòîðà ýêîíîìèêè Ðåñïóáëèêè Àëòàé â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó;
èñïîëíåíèÿ ðàáîò ïî ðåìîíòó, êàïèòàëüíîìó ðåìîíòó è ñîäåðæàíèþ òåððèòîðèàëüíûõ àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ è èñêóññòâåííûõ ñîîðóæåíèé íà íèõ â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó;
èñïîëíåíèÿ ðàñõîäîâ ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "ÐÓÀÄ "Ãîðíî-Àëòàéàâòîäîð" çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó Çàêîíó;
èñïîëíåíèÿ ðàáîò ïî ñòðîèòåëüñòâó è ðåêîíñòðóêöèè äåéñòâóþùåé ñåòè àâòîìîáèëüíûõ äîðîã è ñîîðóæåíèé íà íèõ â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 16 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
7 èþëÿ 2008 ãîäà
N 68-ÐÇ
Ïðèëîæåíèå 1
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé
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Ïðèëîæåíèå 2
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÄÎÕÎÄÀÌ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
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+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦100 ¦1 03 02170 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ101146,0¦ 101146,0¦ 104667,2¦ 103,5¦
¦ ¦ ¦àâòîìîáèëüíûé áåíçèí,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦ ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦100 ¦1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ5034,0¦ 5034,0¦ 831,9¦ 16,5¦
¦ ¦ ¦ïðÿìîãîííûé áåíçèí,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦ ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦100 ¦1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ720,0¦ 720,0¦ 1719,1¦ 238,8¦
¦ ¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåìíîé äîëåé ñïèðòঠ¦ ¦ ¦ ¦
¦ ¦ ¦ýòèëîâîãî ñâûøå 9 äî 25¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïðåäåëåíèþ ⦠¦ ¦ ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦100 ¦1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ88325,0¦ 88325,0¦ 90668,3¦ 102,7¦
¦ ¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåìíîé äîëåé ñïèðòঠ¦ ¦ ¦ ¦
¦ ¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòî⦠¦ ¦ ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì âèí),¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦ ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦182 ¦1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî ¦ 33525,0¦ 33525,0¦ 35251,5¦ 105,1¦
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¦182 ¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî¦ 33525,0¦ 33525,0¦ 35251,5¦ 105,1¦
¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
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¦182 ¦1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî¦ 33425,0¦ 33425,0¦ 35233,0¦ 105,4¦
¦ ¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, íå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦182 ¦1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî¦ 100,0¦ 100,0¦ 18,5¦ 18,5¦
¦ ¦ ¦îðãàíèçàöèé ïî èìóùåñòâó,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
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¦000 ¦1 08 00000 00 0000 000¦Ãîñóäàðñòâåííàÿ ïîøëèíà,¦ 70,0¦ 70,0¦ 80,4¦ 114,9¦
¦ ¦ ¦ñáîðû ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦182 ¦1 08 02020 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ - ¦ - ¦ ¦ ¦
¦ ¦ ¦äåëàì, ðàññìàòðèâàåìûì¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîíñòèòóöèîííûìè (óñòàâíûìè)¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóäàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦321 ¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ70,0¦ 70,0¦ 80,4¦ 114,9¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦ ¦
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¦321 ¦1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ55,0¦ 55,0¦ 80,4¦ 146,2¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è ìåñòíûõ îáùåñòâåííûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåäèíåíèé, îòäåëåíèé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, ঠ¦ ¦ ¦ ¦
¦ ¦ ¦òàêæå çà ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦
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¦321 ¦1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ15,0¦ 15,0¦ ¦ - ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåãèîíàëüíûõ îòäåëåíèé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦ ¦
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¦182 ¦1 09 00000 00 0000 000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû¦ 421,0¦ 421,0¦ 732,1¦ 173,9¦
¦ ¦ ¦ïî îòìåíåííûì íàëîãàì, ñáîðàì¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è èíûì îáÿçàòåëüíûì ïëàòåæàì ¦ ¦ ¦ ¦ ¦
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¦182 ¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå¦ - ¦ - ¦ -77,4¦ ¦
¦ ¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦182 ¦1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ¦ - ¦ - ¦ -90,0¦ ¦
¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦182 ¦1 09 03021 00 0000 110¦Ïëàòåæè çà äîáû÷ó¦ - ¦ - ¦ 61,6¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
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¦182 ¦1 09 03021 05 0000 110¦Ïëàòåæè çà äîáû÷ó¦ - ¦ - ¦ 61,6¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñêîïàåìûõ, ìîáèëèçóåìûå íঠ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíîâ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦182 ¦1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ¦ - ¦ - ¦ -108,6¦ ¦
¦ ¦ ¦âîä ¦ ¦ ¦ ¦ ¦
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¦182 ¦1 09 03025 01 0000 110¦Ïëàòåæè çà äîáû÷ó äðóãèõ¦ - ¦ - ¦ -43,0¦ ¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
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¦182 ¦1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ - ¦ - ¦ 12,6¦ ¦
¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦
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¦182 ¦1 09 03082 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ - ¦ - ¦ 12,6¦ ¦
¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óïëà÷èâàåìûõ ïðè äîáû÷å¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä¦ ¦ ¦ ¦ ¦
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¦182 ¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 276,0¦ 276,0¦ 792,2¦ 287,0¦
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¦182 ¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî¦ 172,0¦ 172,0¦ 578,3¦ 336,2¦
¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
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¦182 ¦1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöå⦠80,0¦ 80,0¦ 2,6¦ 3,3¦
¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è íàëî㦠¦ ¦ ¦ ¦
¦ ¦ ¦íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
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¦182 ¦1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé¦ 24,0¦ 24,0¦ 192,4¦ 801,7¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
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¦182 ¦1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà,¦ - ¦ - ¦ 18,9¦ ¦
¦ ¦ ¦ïåðåõîäÿùåãî â ïîðÿäêå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦
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¦182 ¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 145,0¦ 145,0¦ 17,3¦ 11,9¦
¦ ¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
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¦182 ¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 145,0¦ 145,0¦ 16,1¦ 11,1¦
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¦ ¦ ¦Íåíàëîãîâûå äîõîäû ¦ 260296,3¦ 260296,3¦ 275159,8¦ 105,7¦
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¦000 ¦1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ¦ 21610,0¦ 21610,0¦ 24020,8¦ 111,2¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦166 ¦1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû¦ 590,0¦ 590,0¦ 622,3¦ 105,5¦
¦ ¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ ⦠¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦166 ¦1 11 01020 02 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû¦ 590,0¦ 590,0¦ 622,3¦ 105,5¦
¦ ¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ ⦠¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦000 ¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 880,0¦ 880,0¦ 1052,9¦ 119,6¦
¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦
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¦085 ¦1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 535,0¦ 535,0¦ 616,5¦ 115,2¦
¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû çঠ¦ ¦ ¦ ¦
¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦092 ¦1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 345,0¦ 345,0¦ 436,4¦ 126,5¦
¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû çঠ¦ ¦ ¦ ¦
¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦000 ¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 6000,0¦ 6000,0¦ 6741,3¦ 112,4¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦000 ¦1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå¦ 6000,0¦ 6000,0¦ 6741,3¦ 112,4¦
¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà, è ïîñòóïëåíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
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¦000 ¦1 11 05011 00 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ¦ 6000,0¦ 6000,0¦ 6741,3¦ 112,4¦
¦ ¦ ¦îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíঠ¦ ¦ ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äëÿ öåëåé æèëèùíîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦
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¦000 ¦1 11 05011 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ¦ 6000,0¦ 6000,0¦ 6741,3¦ 112,4¦
¦ ¦ ¦îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öåëåé æèëèùíîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦
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¦166 ¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 140,0¦ 140,0¦ 81,2¦ 58,0¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
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¦166 ¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 140,0¦ 140,0¦ 81,2¦ 58,0¦
¦ ¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦
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¦166 ¦1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 140,0¦ 140,0¦ 81,2¦ 58,0¦
¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦166 ¦1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò¦ 14000,0¦ 14000,0¦ 15523,1¦ 110,9¦
¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦166 ¦1 11 08040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 14000,0¦ 14000,0¦ 15523,1¦ 110,9¦
¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦166 ¦1 11 08042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 14000,0¦ 14000,0¦ 15523,1¦ 110,9¦
¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦000 ¦1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè¦ 10912,0¦ 10912,0¦ 17605,9¦ 161,3¦
¦ ¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦
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¦498 ¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ 2486,0¦ 2486,0¦ 4308,6¦ 173,3¦
¦ ¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäó ¦ ¦ ¦ ¦ ¦
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¦182 ¦1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè¦ - ¦ - ¦ 218,0¦ ¦
¦ ¦ ¦íåäðàìè ¦ ¦ ¦ ¦ ¦
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¦182 ¦1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çঠ- ¦ - ¦ 71,2¦ ¦
¦ ¦ ¦ïîëüçîâàíèå íåäðàìè ïðè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ)¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦803 ¦1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì¦ 8426,0¦ 8426,0¦ 13008,1¦ 154,4¦
¦ ¦ ¦ôîíäîì è ëåñàìè èíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êàòåãîðèé ¦ ¦ ¦ ¦ ¦
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¦803 ¦1 12 04020 02 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì¦ 4760,0¦ 4760,0¦ 4031,7¦ 84,7¦
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¦ ¦ ¦êàòåãîðèé â ÷àñòè,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦
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¦803 ¦1 12 04021 02 0000 120¦Ëåñíûå ïîäàòè â ÷àñòè,¦ 3130,2¦ 3130,2¦ 3589,9¦ 114,7¦
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¦ ¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦
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¦803 ¦1 12 04022 02 0000 120¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 1629,8¦ 1629,8¦ 441,8¦ 27,1¦
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¦ ¦ ¦êàòåãîðèé â ÷àñòè,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦
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¦803 ¦1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû îò¦ 3666,0¦ 3666,0¦ 8976,4¦ 244,9¦
¦ ¦ ¦èñïîëüçîâàíèÿ ëåñíîãî ôîíäঠ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ëåñî⦠¦ ¦ ¦ ¦
¦ ¦ ¦èíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
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¦000 ¦1 13 00000 00 0000 000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 200789,3¦ 200789,3¦ 191434,3¦ 95,3¦
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¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦000 ¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 200789,3¦ 200789,3¦ 191434,3¦ 95,3¦
¦ ¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦000 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 200789,3¦ 200789,3¦ 191434,3¦ 95,3¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦166 ¦1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè¦ 1540,0¦ 1540,0¦ 3641,3¦ 236,4¦
¦ ¦ ¦ìàòåðèàëüíûõ è íåìàòåðèàëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
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¦166 ¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè¦ 1540,0¦ 1540,0¦ 3641,3¦ 236,4¦
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¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦166 ¦1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 1540,0¦ 1540,0¦ 3641,3¦ 236,4¦
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¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦
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¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦
¦ ¦ ¦âåäåíèè îðãàíî⦠¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦
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¦ ¦ ¦î ðåêëàìå ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíîâ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦092 ¦2 02 01001 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠4152359,7¦ 4152359,7¦4152359,7¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 01003 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠178133,1¦ 178133,1¦ 178133,1¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòî⦠513231,9¦ 513231,9¦ 512921,7¦ 99,9¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 02002 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠179148,1¦ 179148,1¦ 179148,1¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 02004 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠24995,4¦ 24995,4¦ 24995,4¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåãèñòðàöèè àêòî⦠¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 02005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠3648,3¦ 3648,3¦ 3648,3¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîääåðæêè ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ",¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 02007 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠196,0¦ 196,0¦ 196,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ⦠¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè îõðàíû è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèÿ îáúåêòî⦠¦ ¦ ¦ ¦
¦ ¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 02008 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠176,4¦ 176,4¦ ¦ - ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåäàííûõ èñïîëíèòåëüíî-¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïîðÿäèòåëüíûì îðãàíàì¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(èçìåíåíèþ è äîïîëíåíèþ)¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦
¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 02009 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠2764,0¦ 2764,0¦ 2764,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ðàâíîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 02013 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠- ¦ - ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòàìè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, à òàêæå â ïðåäåëàõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèé ãîñóäàðñòâ -¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòíèêîâ Ñîäðóæåñòâঠ¦ ¦ ¦ ¦
¦ ¦ ¦Íåçàâèñèìûõ Ãîñóäàðñò⦠¦ ¦ ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 02014 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠18,0¦ 18,0¦ 18,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âûïëàòå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 02015 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠129,2¦ 129,2¦ ¦ - ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèþ âûïëàò¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäàì êîìïåíñàöèé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 02019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠2700,0¦ 2700,0¦ 2700,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 02020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠3458,0¦ 3458,0¦ 3458,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íঠ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 02023 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠11277,0¦ 11277,0¦ 11277,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 02024 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠10568,5¦ 10568,5¦ 10568,5¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàâíîãî ñ ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäðàçäåëåíèé, ñîçäàííûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòàìè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 02025 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠3446,7¦ 3446,7¦ 3442,2¦ 99,9¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷àåìûå ïî âçàèìíûì¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦
¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 02031 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠- ¦ - ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òóøåíèþ ëåñíûõ ïîæàðîâ ⦠¦ ¦ ¦ ¦
¦ ¦ ¦ëåñíîì ôîíäå íà òåððèòîðèÿõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 02034 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠128584,0¦ 128584,0¦ 128584,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàëèçàöèþ îòäåëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 02035 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠15961,5¦ 15961,5¦ 15961,5¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 02038 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠4256,0¦ 4256,0¦ 4256,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦âûïëàòó åäèíîâðåìåííûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñîáèé ïðè âñåõ ôîðìàõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦ ¦
¦ ¦ ¦ñåìüþ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 02044 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠13356,8¦ 13356,8¦ 13356,8¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîäåðæàùèìñÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 02048 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠108035,7¦ 108035,7¦ 108035,7¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âêëþ÷àÿ ðàñõîäû íঠ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðèðîâàíèå ýòèõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 03999 02 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì¦ 512,3¦ 512,2¦ 512,2¦ 100,0¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòî⦠1514738,0¦ 1514738,2¦1506766,6¦ 99,5¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠27751,2¦ 27751,2¦ 27751,2¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦
¦ ¦ ¦íà âûïëàòó åæåìåñÿ÷íîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04002 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠57259,0¦ 57259,0¦ 57259,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04004 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠106305,1¦ 106305,1¦ 106305,1¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèÿ îáùåñòâåííîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çíà÷åíèÿ è ïîääåðæêè ôîíäî⦠¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠10340,0¦ 10340,0¦ 10340,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04006 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠3245,5¦ 3245,5¦ 3245,5¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦
¦ ¦ ¦ïî ïðåäîñòàâëåíèþ ìå𦠦 ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04007 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå¦ 35344,7¦ 35344,7¦ 35344,7¦ 100,0¦
¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04008 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠2291,0¦ 2291,0¦ 2291,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04011 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠7850,9¦ 7850,9¦ 7850,9¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦ïîääåðæêó îâöåâîäñòâà ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04012 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠15,0¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦ïîääåðæêó ýëèòíîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04015 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠757,5¦ 757,5¦ 757,5¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦ïîääåðæêó çàêëàäêè è óõîäà çঠ¦ ¦ ¦ ¦
¦ ¦ ¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04016 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠340,0¦ 340,0¦ 340,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦ ¦
¦ ¦ ¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04017 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠2607,9¦ 2607,9¦ 2607,9¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðàõîâàíèþ óðîæàÿ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòó𦠦 ¦ ¦ ¦
¦ ¦ ¦è ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠3977,5¦ 3977,5¦ 3977,5¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è áåñõîçÿéíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04022 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠8000,0¦ 8000,0¦ 8000,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠24379,7¦ 24379,7¦ 19067,4¦ 78,2¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04025 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠6852,4¦ 6852,4¦ 6852,4¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦äèçåëüíîå òîïëèâî,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04026 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠1500,0¦ 1500,0¦ 1500,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦
¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèå æèâîòíîâîäñòâà è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04027 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠25067,4¦ 25067,4¦ 25067,4¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦
¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîîïåðàòèâàõ, íà ðàçâèòèå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦ ¦
¦ ¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04028 02 0000 151¦Ñóáñèäèè áþäæåòàì Ðîññèéñêîé¦ 22000,0¦ 22000,0¦ 22000,0¦ 100,0¦
¦ ¦ ¦Ôåäåðàöèè íà ìîäåðíèçàöèþ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04029 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠1400,0¦ 1400,0¦ 1400,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦
¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âèäîâ ðàñõîäîâ 330, 331 è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦413) ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04030 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠4553,0¦ 4553,0¦ 1893,7¦ 41,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦
¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04031 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠32291,0¦ 32291,0¦ 32291,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(èëè) æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âûñîêèì óðîâíåì èçíîñà (áîëåå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠80333,0¦ 80333,0¦ 80333,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îïåêóíà è ïðèåìíîé ñåìüè, ঠ¦ ¦ ¦ ¦
¦ ¦ ¦òàêæå íà îïëàòó òðóäঠ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04033 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠8081,0¦ 8081,0¦ 8081,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦âûïëàòó êîìïåíñàöèè ÷àñòè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦
¦ ¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04036 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠6800,0¦ 6800,0¦ 6800,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ ⦠¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠41295,8¦ 41295,8¦ 41295,8¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04038 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠1628,7¦ 1628,7¦ 1628,7¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦ïîääåðæêó ñåâåðíîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îëåíåâîäñòâà è òàáóííîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîíåâîäñòâà ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04039 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠8775,0¦ 8775,0¦ 8775,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦ïîääåðæêó ïëåìåííîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04040 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠5099,9¦ 5100,0¦ 5100,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦
¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûì íà ñðîê äî ïÿòè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïëåìåííîãî ñêîòà, ïëåìåííîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìàòåðèàëà ðûá, òåõíèêè è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáîðóäîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé, îñóùåñòâëÿþùèõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîìûøëåííîå ðûáîâîäñòâî ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04041 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠46440,0¦ 46440,0¦ 46440,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîðîã â ïîñåëåíèÿõ (çঠ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04044 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠27985,3¦ 27985,3¦ 27985,3¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå àâòîìîáèëüíûìè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíî⦠¦ ¦ ¦ ¦
¦ ¦ ¦ìàññîâîé ìàëîýòàæíîé è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04045 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠19965,3¦ 19965,3¦ 19965,3¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ïî îñóùåñòâëåíèþ ìå𦠦 ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âåòåðàíîâ òðóäà è òðóæåíèêî⦠¦ ¦ ¦ ¦
¦ ¦ ¦òûëà ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠14845,3¦ 14845,3¦ 14845,3¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå æèëûìè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04049 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠3200,0¦ 3200,0¦ 3200,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠222970,0¦ 222970,0¦ 222970,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04052 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠537100,0¦ 537100,0¦ 537100,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦
¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04053 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠4256,6¦ 4256,6¦ 4256,6¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦
¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûì íà ñðîê äî îäíîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäà â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04055 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠79000,0¦ 79000,0¦ 79000,0¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèÿ óëè÷íî-äîðîæíîé ñåòè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦â ãîðîäàõ (ïîñåëêàõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04058 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠22833,3¦ 22833,3¦ 22833,3¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîâåäåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦
¦ ¦ ¦è ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 04999 02 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ - ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 15344,5¦ 15344,5¦ 15344,5¦ 100,0¦
¦ ¦ ¦ïîñòóïëåíèÿ îò äðóãèõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦092 ¦2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 15344,5¦ 15344,5¦ 15344,5¦ 100,0¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦000 ¦2 07 00000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 10616,0¦ 10616,0¦ 6897,4¦ 65,0¦
¦ ¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦813 ¦2 07 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 10616,0¦ 10616,0¦ 6897,4¦ 65,0¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (ñîöèíâåñòîðû) ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦ ¦ ¦Âñåãî äîõîäîâ ¦ 7830926,1¦ 7831708,3¦7858753,0¦ 100,3¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦ ¦ ¦Ñîáñòâåííûå äîõîäû ¦ 7317694,2¦ 7318476,5¦7345831,3¦ 100,4¦
+-----+----------------------+-----------------------------+----------+----------+---------+-------+
¦ ¦ ¦Ñîáñòâåííûå äîõîäû áåç ó÷åòঠ1457118,9¦ 1457901,0¦1493227,4¦ 102,4¦
¦ ¦ ¦áåçâîçìåçäíûõ è áåçâîçâðàòíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðå÷èñëåíèé èç ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦
L-----+----------------------+-----------------------------+----------+----------+---------+--------
Ïðèëîæåíèå 3
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ È
ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
 2007 ÃÎÄ
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ¦Ðç¦ÏЦÓòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò¦
¦ ¦ ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîë- ¦
¦ ¦ ¦ ¦áþäæåòå íঠ¦ ¦íåíèÿ ¦
¦ ¦ ¦ ¦ 2007 ãîä ¦ ¦ ¦ ¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦ 1 ¦ 2¦ 3¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦ ¦ 427010,7¦ 417461,3¦ 373027,9¦ 89,4¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà¦01¦02¦ 1221,7¦ 1221,7¦ 1167,1¦ 95,5¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦01¦03¦ 35642,1¦ 35860,1¦ 35283,2¦ 98,4¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦01¦04¦ 37142,9¦ 37088,6¦ 36654,3¦ 98,8¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ 17984,8¦ 18060,8¦ 18051,7¦ 99,9¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ¦01¦06¦ 31333,3¦ 30364,6¦ 29814,6¦ 98,2¦
¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦01¦07¦ 5978,9¦ 5949,9¦ 5870,5¦ 98,7¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦01¦11¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦01¦12¦ 3493,9¦ 3153,9¦ 2425,4¦ 76,9¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Ðåçåðâíûå ôîíäû ¦01¦13¦ 14763,0¦ 3314,1¦ - ¦ - ¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦01¦14¦ 17984,3¦ 17984,0¦ 17594,7¦ 97,8¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ 261465,8¦ 264463,6¦ 226166,4¦ 85,5¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦02¦ ¦ 3654,0¦ 5570,1¦ 5241,7¦ 94,1¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦02¦03¦ 3654,0¦ 5570,1¦ 5241,7¦ 94,1¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ¦03¦ ¦ 316273,2¦ 317597,2¦ 310733,7¦ 97,8¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ 235654,0¦ 236462,2¦ 236357,3¦ 100,0¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Îðãàíû þñòèöèè ¦03¦04¦ - ¦ ¦ ¦ ¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦03¦09¦ 14411,7¦ 14873,6¦ 14128,8¦ 95,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦03¦10¦ 66207,5¦ 66261,4¦ 60247,6¦ 90,9¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦03¦12¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦03¦13¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦ ¦ 1387508,4¦ 1386679,0¦1309917,6¦ 94,5¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04¦01¦ 44818,8¦ 44818,8¦ 44818,1¦ 100,0¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Òîïëèâî è ýíåðãåòèêà ¦04¦02¦ 18369,2¦ 18369,2¦ 18369,2¦ 100,0¦
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¦Èññëåäîâàíèå è èñïîëüçîâàíèå êîñìè÷åñêîãî¦04¦03¦ ¦ ¦ ¦ ¦
¦ïðîñòðàíñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦04¦04¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦04¦05¦ 396612,0¦ 396753,7¦ 388786,7¦ 98,0¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Âîäíûå ðåñóðñû ¦04¦06¦ 15961,5¦ 15961,5¦ 15790,0¦ 98,9¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Ëåñíîå õîçÿéñòâî ¦04¦07¦ 202551,0¦ 202551,0¦ 191265,4¦ 94,4¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Òðàíñïîðò ¦04¦08¦ 561529,5¦ 561529,6¦ 560640,8¦ 99,8¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Ñâÿçü è èíôîðìàòèêà ¦04¦09¦ 18944,1¦ 18944,0¦ 16647,9¦ 87,9¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦04¦10¦ 2000,0¦ 2000,0¦ 2000,0¦ 100,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦04¦11¦ 126722,3¦ 125751,2¦ 71599,5¦ 56,9¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ 119709,0¦ 119709,0¦ 110581,5¦ 92,4¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ 36480,0¦ 36480,0¦ 36411,0¦ 99,8¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ 76532,6¦ 76532,6¦ 67542,5¦ 88,3¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî¦05¦04¦ 6696,4¦ 6696,4¦ 6628,0¦ 99,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦06¦ ¦ 14014,4¦ 14014,4¦ 13085,0¦ 93,4¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Ñáîð è óäàëåíèå îòõîäîâ è î÷èñòêà ñòî÷íûõ âîä ¦06¦01¦ ¦ ¦ ¦ ¦
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¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ñðåäû¦06¦02¦ 7768,5¦ 7768,5¦ 6939,1¦ 89,3¦
¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦06¦03¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé¦06¦04¦ 6245,9¦ 6245,9¦ 6145,9¦ 98,4¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦07¦ ¦ 1047162,3¦ 1046899,9¦1040624,4¦ 99,4¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦07¦01¦ ¦ ¦ ¦ ¦
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¦Îáùåå îáðàçîâàíèå ¦07¦02¦ 692913,2¦ 691682,3¦ 687694,3¦ 99,4¦
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¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦03¦ 132979,8¦ 133083,6¦ 132390,4¦ 99,5¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦04¦ 77352,8¦ 78268,6¦ 77829,0¦ 99,4¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦07¦05¦ 15194,2¦ 14657,3¦ 14249,6¦ 97,2¦
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¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦06¦ 23,0¦ 23,0¦ 14,5¦ 63,0¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦07¦07¦ 14595,3¦ 14695,3¦ 14360,5¦ 97,7¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦07¦08¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦ 114104,0¦ 114489,8¦ 114086,1¦ 99,6¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé¦08¦ ¦ 360166,1¦ 359975,8¦ 359732,6¦ 99,9¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦08¦01¦ 335236,4¦ 335585,7¦ 335342,5¦ 99,9¦
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¦Êèíåìàòîãðàôèÿ ¦08¦02¦ ¦ ¦ ¦ ¦
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¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦08¦03¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦08¦04¦ 18000,0¦ 17452,3¦ 17452,3¦ 100,0¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦08¦05¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦08¦06¦ 6929,7¦ 6937,8¦ 6937,8¦ 100,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦09¦ ¦ 971855,9¦ 974348,1¦ 952619,5¦ 97,8¦
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¦Çäðàâîîõðàíåíèå ¦09¦01¦ 819153,3¦ 820038,9¦ 798572,9¦ 97,4¦
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¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09¦02¦ 59383,2¦ 59383,2¦ 59383,2¦ 100,0¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦09¦03¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è¦09¦04¦ 93319,4¦ 94926,0¦ 94663,4¦ 99,7¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦ 249709,0¦ 249709,0¦ 248864,2¦ 99,7¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ 5037,0¦ 5037,0¦ 5037,0¦ 100,0¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02¦ 85591,1¦ 85185,0¦ 84875,7¦ 99,6¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03¦ 123032,1¦ 122637,3¦ 122406,2¦ 99,8¦
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¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà è¦10¦04¦ 19,1¦ 19,1¦ 4,1¦ 21,5¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦10¦06¦ 36029,7¦ 36831,5¦ 36541,2¦ 99,2¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦ ¦ 3216084,3¦ 3221964,7¦3211691,4¦ 99,7¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦11¦01¦ 2459932,7¦ 2465033,0¦2455552,5¦ 99,6¦
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¦Ôîíäû êîìïåíñàöèé ¦11¦02¦ 756051,6¦ 756831,7¦ 756038,9¦ 99,9¦
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¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦03¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+----------------------------------------------+--+--+----------+----------+---------+-------+
¦Òðàíñôåðòû âíåáþäæåòíûì ôîíäàì ¦11¦04¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 8113147,3¦ 8113929,4¦7936119,5¦ 97,8¦
L----------------------------------------------+--+--+----------+----------+---------+--------
Ïðèëîæåíèå 4
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ
ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ ÇÀ 2007 ÃÎÄ
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¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Ìèí¦Ðç¦ÏЦ ÖÑÐ ¦ ÂЦÓòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîë- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòå íঠ¦ ¦íåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 2007 ãîä ¦ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3¦ 4¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
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¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦055¦ ¦ ¦ ¦ ¦ 440991,8¦ 442589,2¦ 434086,0¦ 98,1¦
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¦Îáðàçîâàíèå ¦055¦07¦ ¦ ¦ ¦ 24281,7¦ 24677,7¦ 24677,7¦ 100,0¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦055¦07¦04¦ ¦ ¦ 23154,0¦ 23662,0¦ 23662,0¦ 100,0¦
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¦Ñðåäíèå ñïåöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå çàâåäåíèÿ ¦055¦07¦04¦4270000¦ ¦ 23154,0¦ 23662,0¦ 23662,0¦ 100,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦07¦04¦4270000¦327 ¦ 21171,3¦ 21491,3¦ 21491,3¦ 100,0¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦055¦07¦04¦4270000¦530 ¦ 18,7¦ 18,7¦ 18,7¦ 100,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦055¦07¦04¦4270002¦327 ¦ 1964,0¦ 2152,0¦ 2152,0¦ 100,0¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦055¦07¦05¦ ¦ ¦ 1127,7¦ 1015,7¦ 1015,7¦ 100,0¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦055¦07¦05¦4290000¦ ¦ 1127,7¦ 1015,7¦ 1015,7¦ 100,0¦
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¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦055¦07¦05¦4290000¦449 ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦055¦07¦05¦4290000¦450 ¦ 1127,7¦ 1015,7¦ 1015,7¦ 100,0¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦055¦07¦05¦5220100¦ ¦ - ¦ - ¦ - ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦055¦07¦05¦5220100¦450 ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦055¦09¦ ¦ ¦ ¦ 385872,0¦ 387663,4¦ 385203,5¦ 99,4¦
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¦Çäðàâîîõðàíåíèå ¦055¦09¦01¦ ¦ ¦ 369220,6¦ 370106,2¦ 367646,5¦ 99,3¦
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¦Ïðàâèòåëüñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦055¦09¦01¦0700000¦ ¦ - ¦ 688,5¦ 686,0¦ 99,6¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèé ¦055¦09¦01¦0700000¦327 ¦ - ¦ 688,5¦ 686,0¦ 99,6¦
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¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦055¦09¦01¦1020000¦ ¦ - ¦ - ¦ - ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦055¦09¦01¦1020000¦ ¦ 6312,5¦ 6312,5¦ 6312,5 ¦ 100,0¦
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¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íàçíà÷åíèÿ ¦055¦09¦01¦1020000¦214 ¦ 6312,5¦ 6312,5¦ 6312,5 ¦ 100,0¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦055¦09¦01¦4690000¦ ¦ 108077,3¦ 111252,7¦ 111237,7¦ 100,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñðåäñòâ, ïîñòóïàþùèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦055¦09¦01¦4690000¦530 ¦ 61,8¦ 61,8¦ 59,7¦ 96,6¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦055¦09¦01¦4690002¦327 ¦ 9420,3¦ 9510,4¦ 9497,5¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Áîëüíèöû, êëèíèêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦055¦09¦01¦4700000¦ ¦ 140891,1¦ 140564,6¦ 140478,0¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦09¦01¦4700000¦327 ¦ 123412,1¦ 122372,5¦ 122372,5¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦005¦09¦01¦4700000¦530 ¦ 81,4¦ 81,4¦ 81,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦09¦01¦4700002¦327 ¦ 11997,6¦ 12610,7¦ 12524,1¦ 99,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦005¦09¦01¦4700000¦456 ¦ 5400,0¦ 5500,0¦ 5500,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦055¦09¦01¦4710000¦ ¦ 18089,0¦ 17506,2¦ 17471,6¦ 99,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦09¦01¦4710000¦327 ¦ 5239,4¦ 5437,8¦ 5437,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦005¦09¦01¦4710000¦530 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦055¦09¦01¦4710002¦327 ¦ 12849,6¦ 12068,4¦ 12033,8¦ 99,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦055¦09¦01¦4720000¦ ¦ 7809,5¦ 7361,5¦ 7247,2¦ 98,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦09¦01¦4720000¦327 ¦ 6454,4¦ 6116,4¦ 6116,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦09¦01¦4720002¦327 ¦ 1355,1¦ 1245,1¦ 1130,8¦ 90,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñàíàòîðèè äëÿ áîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì ¦055¦09¦01¦4730000¦ ¦ 37038,7¦ 36658,7¦ 36658,7¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦09¦01¦4730000¦327 ¦ 37038,7¦ 36658,7¦ 36658,7¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦055¦09¦01¦4810000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Áîðüáà ñ ýïèäåìèÿìè ¦055¦09¦01¦4810000¦459 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦4850000¦ ¦ 2204,5¦ 2204,5¦ - ¦ - ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ëåêàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûìè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèÿ áîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïîôèçàðíûì íàíèçìîì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåçíüþ Ãîøå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèåëîëåéêîçîì, ðàññåÿííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêëåðîçîì, à òàêæå ïîñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòàöèè îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) òêàíåé ¦055¦09¦01¦4850000¦544 ¦ 2204,5¦ 2204,5¦ - ¦ - ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äîìà ðåáåíêà ¦055¦09¦01¦4860000¦ ¦ 19935,0¦ 18945,0¦ 18942,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦09¦01¦4860000¦327 ¦ 19932,9¦ 18942,9¦ 18942,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦055¦09¦01¦4860002¦327 ¦ 2,1¦ 2,1¦ - ¦ - ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦055¦09¦01¦5220000¦ ¦ 28863,0¦ 28612,0¦ 28611,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦055¦09¦01¦5220100¦ ¦ 74,5¦ 74,5¦ 74,5¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦09¦01¦5220100¦327 ¦ 74,5¦ 74,5¦ 74,5¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíû êàòàñòðîô¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦055¦09¦01¦5220200¦ ¦ 400,0¦ 371,0¦ 370,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220200¦455 ¦ 400,0¦ 371,0¦ 370,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Çäîðîâûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíîê" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦055¦09¦01¦5220300¦ ¦ 2300,0¦ 2300,0¦ 2300,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220300¦455 ¦ 2300,0¦ 2300,0¦ 2300,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áîðüáà ñ çàáîëåâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦055¦09¦01¦5220400¦ ¦ 7570,2¦ 7435,3¦ 7435,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîäïðîãðàììà "Ñàõàðíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàáåò" ¦055¦09¦01¦5220401¦ ¦ 663,7¦ 598,6¦ 598,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220401¦455 ¦ 663,7¦ 598,6¦ 598,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì" ¦055¦09¦01¦5220402¦ ¦ 406,5¦ 366,5¦ 366,5¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220402¦455 ¦ 406,5¦ 366,5¦ 366,5¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦055¦09¦01¦5220403¦ ¦ 3800,0¦ 3800,0¦ 3800,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220403¦455 ¦ 3800,0¦ 3800,0¦ 3800,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (Àíòè-ÂÈ×/ÑÏÈÄ)" ¦055¦09¦01¦5220404¦ ¦ 600,0¦ 600,0¦ 600,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220404¦455 ¦ 600,0¦ 600,0¦ 600,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû ïî ñîâåðøåíñòâîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îíêîëîãè÷åñêîé ïîìîùè" ¦055¦09¦01¦5220405¦ ¦ 500,0¦ 481,5¦ 481,5¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220405¦455 ¦ 500,0¦ 481,5¦ 481,5¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû ïî ñîâåðøåíñòâîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõèàòðè÷åñêîé ïîìîùè" ¦055¦09¦01¦5220406¦ ¦ 300,0¦ 298,8¦ 298,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220406¦455 ¦ 300,0¦ 298,8¦ 298,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ äàëüíåéøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé, ïåðåäàþùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåèìóùåñòâåííî ïîëîâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì" ¦055¦09¦01¦5220407¦ ¦ 300,0¦ 289,9¦ 289,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220407¦455 ¦ 300,0¦ 289,9¦ 289,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîäïðîãðàììà "Âèðóñíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåïàòèòû" ¦055¦09¦01¦5220408¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220408¦455 ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîôèëàêòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå àðòåðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïåðòîíèè â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2005 - 2008 ãîäû"¦055¦09¦01¦5220500¦ ¦ 500,0¦ 470,0¦ 470,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220500¦455 ¦ 500,0¦ 470,0¦ 470,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâà êðîâè è åå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2006 - 2008 ãã." ¦055¦09¦01¦5220700¦ ¦ 2903,3¦ 2614,3¦ 2614,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220700¦455 ¦ 2903,3¦ 2614,3¦ 2614,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïåðñïåêòèâû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèÿ áîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õðîíè÷åñêîé ïî÷å÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäîñòàòî÷íîñòüþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãã." ¦055¦09¦01¦5220800¦ ¦ 4000,0¦ 4000,0¦ 4000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220800¦455 ¦ 4000,0¦ 4000,0¦ 4000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Âñåîáùàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåðèçàöèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãã." ¦055¦09¦01¦5220900¦ ¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220900¦455 ¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ òåõíîëîãèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦055¦09¦01¦5221000¦ ¦ 4830,0¦ 5061,9¦ 5061,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5221000¦455 ¦ 4830,0¦ 5061,9¦ 5061,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Îñíàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûì òðàíñïîðòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2007 - 2009 ãîäû"¦055¦09¦01¦5221100¦ ¦ 2985,0¦ 2985,0¦ 2985,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5221100¦455 ¦ 2985,0¦ 2985,0¦ 2985,0¦ 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¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5221300¦455 ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦055¦09¦01¦5225400¦ ¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5225400¦455 ¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦055¦09¦04¦ ¦ ¦ 16651,4¦ 17557,2¦ 17557,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦055¦09¦04¦0010000¦ ¦ 6209,0¦ 5954,7¦ 5954,7¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦055¦09¦04¦0010000¦005 ¦ 6209,0¦ 5954,7¦ 5954,7¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦055¦09¦04¦1020000¦ ¦ 3000,0¦ 3000,0¦ 2999,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦055¦09¦04¦1020000¦214 ¦ 3000,0¦ 3000,0¦ 2999,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, öåíòðàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦055¦09¦04¦4520000¦ ¦ 7016,9¦ 8177,0¦ 8177,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦09¦04¦4520000¦327 ¦ 7016,9¦ 8177,0¦ 8177,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãîäû" ¦055¦09¦04¦5220100¦ ¦ 425,5¦ 425,5¦ 425,5¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦055¦09¦04¦5220100¦005 ¦ 80,1¦ 80,1¦ 80,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦09¦04¦5220100¦327 ¦ 45,4¦ 45,4¦ 45,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦04¦5220100¦455 ¦ 300,0¦ 300,0¦ 300,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦055¦10¦ ¦ ¦ ¦ 5940,0¦ 5350,0¦ 5350,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦055¦10¦03¦ ¦ ¦ 5940,0¦ 5350,0¦ 5350,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦055¦10¦03¦5140000¦ ¦ 5940,0¦ 5350,0¦ 5350,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦055¦10¦03¦5140000¦482 ¦ 5940,0¦ 5350,0¦ 5350,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦055¦11¦ ¦ ¦ ¦ 24898,1¦ 24898,1¦ 18854,8¦ 75,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦055¦11¦01¦ ¦ ¦ 24898,1¦ 24898,1¦ 18854,8¦ 75,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦055¦11¦01¦5200000¦ ¦ 24898,1¦ 24898,1¦ 18854,8¦ 75,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà äåíåæíûå âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦055¦11¦01¦5200000¦625 ¦ 24898,1¦ 24898,1¦ 18854,8¦ 75,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìèíèñòåðñòâî êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦057¦ ¦ ¦ ¦ ¦ 92640,1¦ 92433,6¦ 92188,8¦ 99,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáðàçîâàíèå ¦057¦07¦ ¦ ¦ ¦ 14099,1¦ 14082,9¦ 14081,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦057¦07¦04¦ ¦ ¦ 13937,1¦ 13937,1¦ 13935,5¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñðåäíèå ñïåöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå çàâåäåíèÿ ¦057¦07¦04¦4270000¦ ¦ 13937,1¦ 13937,1¦ 13935,5¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦07¦04¦4270000¦327 ¦ 13917,1¦ 13917,1¦ 13915,5¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦07¦04¦4270002¦327 ¦ 20,0¦ 20,0¦ 20,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦057¦07¦05¦ ¦ ¦ 162,0¦ 145,8¦ 145,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦057¦07¦05¦4290000¦ ¦ 162,0¦ 145,8¦ 145,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦057¦07¦05¦4290000¦449 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦057¦07¦05¦4290000¦450 ¦ 162,0¦ 145,8¦ 145,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦057¦08¦ ¦ ¦ ¦ 78541,0¦ 78350,7¦ 78107,5¦ 99,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Êóëüòóðà ¦057¦08¦01¦ ¦ ¦ 66611,3¦ 66960,6¦ 66717,4¦ 99,6¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåçåðâíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦057¦08¦01¦0700000¦ ¦ - ¦ 374,0¦ 374,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦08¦01¦0700000¦327 ¦ - ¦ 374,0¦ 374,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦057¦08¦01¦1020000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦057¦08¦01¦1020000¦214 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äâîðöû è äîìà êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦057¦08¦01¦4400000¦ ¦ 14741,1¦ 14989,6¦ 14986,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦08¦01¦4400000¦327 ¦ 12900,4¦ 13051,5¦ 13048,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦057¦08¦01¦4400000¦530 ¦ 28,2¦ 28,2¦ 28,2¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦08¦01¦4400002¦327 ¦ 1812,5¦ 1909,9¦ 1909,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìóçåè è ïîñòîÿííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñòàâêè ¦057¦08¦01¦4410000¦ ¦ 8295,8¦ 8244,8¦ 8212,6¦ 99,6¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦08¦01¦4410000¦327 ¦ 8112,7¦ 8061,7¦ 8061,7¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦057¦08¦01¦4410002¦327 ¦ 183,1¦ 183,1¦ 150,9¦ 82,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Áèáëèîòåêè ¦057¦08¦01¦4420000¦ ¦ 15273,4¦ 15195,6¦ 15185,1¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦08¦01¦4420000¦327 ¦ 14476,8¦ 14476,8¦ 14472,2¦ 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 ¦ 14,6¦ 14,6¦ 14,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦08¦01¦4420002¦327 ¦ 782,0¦ 704,2¦ 698,3¦ 99,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Òåàòðû, öèðêè, êîíöåðòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦057¦08¦01¦4430000¦ ¦ 23988,4¦ 23844,0¦ 23649,6¦ 99,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦08¦01¦4430000¦327 ¦ 21688,8¦ 21564,0¦ 21479,5¦ 99,6¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦057¦08¦01¦4430000¦530 ¦ 16,1¦ 16,1¦ 14,8¦ 91,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦08¦01¦4430002¦327 ¦ 2283,5¦ 2263,9¦ 2155,3¦ 95,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦057¦08¦01¦5220000¦ ¦ 4312,6¦ 4312,6¦ 4309,7¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦057¦08¦01¦5220100¦ ¦ 12,6¦ 12,6¦ 12,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦08¦01¦5220100¦327 ¦ 12,6¦ 12,6¦ 12,6¦ 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¦5223400¦ ¦ 192,0¦ 192,0¦ 192,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦01¦5223400¦453 ¦ 192,0¦ 192,0¦ 192,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîõðàíåíèå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå è ïðîïàãàíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçîáðàçèòåëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåêîðàòèâíî-ïðèêëàäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2006 - 2008 ãã." ¦057¦08¦01¦5224400¦ ¦ 108,0¦ 108,0¦ 108,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦01¦5224400¦453 ¦ 108,0¦ 108,0¦ 108,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Îò ñîõðàíåíèÿ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòîé÷èâîìó ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû ñåëà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé (2003 - 2007 ãîäû)" ¦057¦08¦01¦5224500¦ ¦ 4000,0¦ 4000,0¦ 3997,1¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦01¦5224500¦453 ¦ 4000,0¦ 4000,0¦ 3997,1¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦057¦08¦04¦ ¦ ¦ 5000,0¦ 4452,3¦ 4452,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Èçäàòåëüñòâà ¦057¦08¦04¦4550000¦ ¦ 2000,0¦ 1452,3¦ 1452,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦04¦4550000¦453 ¦ 2000,0¦ 1452,3¦ 1452,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦057¦08¦04¦4570000¦ ¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦04¦4570000¦453 ¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦057¦08¦06¦ ¦ ¦ 6929,7¦ 6937,8¦ 6937,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦057¦08¦06¦0010000¦ ¦ 6310,4¦ 6361,4¦ 6361,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦057¦08¦06¦0010000¦005 ¦ 6310,4¦ 6361,4¦ 6361,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦057¦08¦06¦1020000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦057¦08¦06¦1020000¦214 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíî-êóëüòóðíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ îáúåäèíåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2007 ãîäû" ¦057¦08¦06¦5223300¦ ¦ 619,3¦ 576,4¦ 576,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦06¦5223300¦453 ¦ 619,3¦ 576,4¦ 576,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàóêè è ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè Ðåñïóáëèêè Àëòàé ¦074¦ ¦ ¦ ¦ ¦ 607859,6¦ 607628,1¦ 601872,8¦ 99,1¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦074¦01¦ ¦ ¦ ¦ 15984,3¦ 15984,0¦ 15829,1¦ 99,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðèêëàäíûå íàó÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦074¦01¦14¦ ¦ ¦ 15984,3¦ 15984,0¦ 15829,1¦ 99,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðèêëàäíûå íàó÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦074¦01¦14¦0810000¦ ¦ 15067,5¦ 15067,2¦ 14912,5¦ 99,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ïî ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàì ¦074¦01¦14¦0810000¦196 ¦ 1409,5¦ 1409,5¦ 1409,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦01¦14¦0810000¦327 ¦ 12549,4¦ 12549,1¦ 12547,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦074¦01¦14¦0810002¦327 ¦ 1108,6¦ 1108,6¦ 956,2¦ 86,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦074¦01¦14¦5220000¦ ¦ 916,8¦ 916,8¦ 916,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîõðàíåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå àëòàéñêîãî ÿçûêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû" ¦074¦01¦14¦5221800¦ ¦ 916,8¦ 916,8¦ 916,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðèîðèòåòíûå íàïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàóêè è òåõíèêè ¦074¦01¦14¦5221800¦195 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ïî ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàì ¦074¦01¦14¦5221800¦196 ¦ 916,8¦ 916,8¦ 916,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáðàçîâàíèå ¦074¦07¦ ¦ ¦ ¦ 440884,8¦ 440651,3¦ 435271,0¦ 98,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáùåå îáðàçîâàíèå ¦074¦07¦02¦ ¦ ¦ 185473,5¦ 184242,6¦ 180773,7¦ 98,1¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Øêîëû - äåòñêèå ñàäû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû íà÷àëüíûå, íåïîëíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦074¦07¦02¦4210000¦ ¦ 55350,1¦ 54940,9¦ 53616,4¦ 97,6¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦02¦4210000¦327 ¦ 51135,6¦ 50526,4¦ 50182,7¦ 99,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦074¦07¦02¦4210000¦530 ¦ 10,1¦ 10,1¦ 5,1¦ 50,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦074¦07¦02¦4210002¦327 ¦ 4204,4¦ 4404,4¦ 3428,6¦ 77,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦074¦07¦02¦4210000¦621 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦074¦07¦02¦4210000¦622 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Øêîëû-èíòåðíàòû ¦074¦07¦02¦4220000¦ ¦ 84105,5¦ 83167,0¦ 83061,0¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦074¦07¦02¦4220000¦181 ¦ 1650,6¦ 1650,6¦ 1650,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦02¦4220000¦327 ¦ 82197,0¦ 81373,0¦ 81299,0¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦074¦07¦02¦4220000¦530 ¦ 14,9¦ 14,9¦ - ¦ - ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦02¦4220002¦327 ¦ 243,0¦ 128,5¦ 111,4¦ 86,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦074¦07¦02¦4230000¦ ¦ 29366,9¦ 29483,7¦ 29291,5¦ 99,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦02¦4230000¦327 ¦ 28352,3¦ 28728,4¦ 28643,8¦ 99,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦074¦07¦02¦4230000¦530 ¦ 20,0¦ 20,0¦ 7,5¦ 37,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦02¦4230002¦327 ¦ 994,6¦ 735,3¦ 640,2¦ 87,1¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äåòñêèå äîìà ¦074¦07¦02¦4240000¦ ¦ 10789,0¦ 10789,0¦ 10788,7¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦02¦4240000¦327 ¦ 10789,0¦ 10789,0¦ 10788,7¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦074¦07¦02¦5200000¦ ¦ 5862,0¦ 5862,0¦ 4016,1¦ 68,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦074¦07¦02¦5200000¦621 ¦ 10,0¦ 10,0¦ 10,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦074¦07¦02¦5200000¦622 ¦ 2700,0¦ 2700,0¦ 2700,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ¦074¦07¦02¦5200000¦623 ¦ 3152,0¦ 3152,0¦ 1306,1¦ 41,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2006 - 2007 ãã." ¦074¦07¦02¦5520100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦02¦5220100¦327 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦074¦07¦03¦ ¦ ¦ 132979,8¦ 133083,6¦ 132390,4¦ 99,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðîôåññèîíàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèå ó÷èëèùà ¦074¦07¦03¦4250000¦ ¦ 132954,8¦ 133058,6¦ 132365,4¦ 99,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦03¦4250000¦327 ¦ 121887,8¦ 121917,8¦ 121682,4¦ 99,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦074¦07¦03¦4250000¦530 ¦ 88,4¦ 88,4¦ 88,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦03¦4250002¦327 ¦ 10978,6¦ 11052,4¦ 10594,6¦ 95,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦074¦07¦03¦5220000¦ ¦ 25,0¦ 25,0¦ 25,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦074¦07¦03¦5220100¦ ¦ 25,0¦ 25,0¦ 25,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦03¦5220100¦327 ¦ 25,0¦ 25,0¦ 25,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦074¦07¦04¦ ¦ ¦ 40261,7¦ 40669,5¦ 40231,5¦ 98,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñðåäíèå ñïåöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå çàâåäåíèÿ ¦074¦07¦04¦4270000¦ ¦ 40261,7¦ 40669,5¦ 40231,5¦ 98,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦04¦4270000¦327 ¦ 38106,4¦ 38464,3¦ 38451,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦074¦07¦04¦4270000¦530 ¦ 20,3¦ 20,3¦ 16,0¦ 78,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦04¦4270002¦327 ¦ 2135,0¦ 2184,9¦ 1763,6¦ 80,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦074¦07¦04¦5220100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦04¦5220100¦327 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦074¦07¦05¦ ¦ ¦ 8107,3¦ 8107,3¦ 8065,6¦ 99,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Èíñòèòóòû ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦074¦07¦05¦4280000¦ ¦ 7818,5¦ 7818,5¦ 7776,8¦ 99,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦05¦4280000¦327 ¦ 7688,0¦ 7688,0¦ 7687,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦074¦07¦05¦4280002¦327 ¦ 130,5¦ 130,5¦ 88,9¦ 68,1¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦074¦07¦05¦4290000¦ ¦ 273,8¦ 273,8¦ 273,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦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 ¦ 273,8¦ 273,8¦ 273,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦074¦07¦05¦5220100¦ ¦ 15,0¦ 15,0¦ 15,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦05¦5220100¦327 ¦ 15,0¦ 15,0¦ 15,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦074¦07¦05¦5220100¦450 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦074¦07¦07¦ ¦ ¦ 8755,3¦ 8855,3¦ 8520,5¦ 96,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦074¦07¦07¦4310000¦ ¦ 4632,5¦ 4732,5¦ 4481,5¦ 94,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦07¦4310000¦327 ¦ 3290,0¦ 3390,0¦ 3365,3¦ 99,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦074¦07¦07¦4310002¦327 ¦ 1342,5¦ 1342,5¦ 1116,2¦ 83,1¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦074¦07¦07¦5220000¦ ¦ 10,0¦ 10,0¦ 10,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦074¦07¦07¦5220100¦ ¦ 10,0¦ 10,0¦ 10,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦07¦5220100¦327 ¦ 10,0¦ 10,0¦ 10,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèþ äåòåé ¦074¦07¦07¦5250000¦ ¦ 4112,8¦ 4112,8¦ 4029,0¦ 98,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦07¦5250000¦327 ¦ 621,6¦ 621,6¦ 621,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦07¦5250002¦327 ¦ 3491,2¦ 3491,2¦ 3407,4¦ 97,6¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦074¦07¦09¦ ¦ ¦ 65307,2¦ 65693,0¦ 65289,3¦ 99,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦074¦07¦09¦0010000¦ ¦ 6735,6¦ 6915,8¦ 6791,2¦ 98,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦074¦07¦09¦0010000¦005 ¦ 6735,6¦ 6915,8¦ 6791,2¦ 98,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦074¦07¦09¦1020000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦074¦07¦09¦1020000¦214 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦074¦07¦09¦4350000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦09¦4350000¦327 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦074¦07¦09¦4360000¦ ¦ 4707,0¦ 4379,0¦ 4342,8¦ 99,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦074¦07¦09¦4360000¦285 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦074¦07¦09¦4360000¦447 ¦ 4671,2¦ 4343,2¦ 4342,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦074¦07¦09¦4360002¦447 ¦ 35,8¦ 35,8¦ - ¦ - ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, öåíòðàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦074¦07¦09¦4520000¦ ¦ 23833,9¦ 23375,0¦ 23250,5¦ 99,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦09¦4520000¦327 ¦ 23387,2¦ 22878,3¦ 22831,3¦ 99,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦074¦07¦09¦4520002¦327 ¦ 446,7¦ 496,7¦ 419,2¦ 84,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦074¦07¦09¦5220000¦ ¦ 30030,7¦ 31023,2¦ 30904,8¦ 99,6¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦074¦07¦09¦5220100¦ ¦ 650,0¦ 650,0¦ 646,1¦ 99,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦09¦5220100¦327 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦074¦07¦09¦5220100¦285 ¦ 400,0¦ 400,0¦ 400,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦09¦5220100¦327 ¦ 250,0¦ 250,0¦ 246,1¦ 98,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2004 - 2008 ãîäû"¦074¦07¦09¦5221600¦ ¦ 11301,4¦ 12384,2¦ 12271,2¦ 99,1¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦074¦07¦09¦5221600¦285 ¦ 9900,3¦ 10983,2¦ 10980,7¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïëàòíûå óñëóãè) ¦074¦07¦09¦5221602¦285 ¦ 1401,1¦ 1401,0¦ 1290,5¦ 92,1¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè-ñèðîòû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2008 ãîäû ¦074¦07¦09¦5221700¦ ¦ 5818,9¦ 5818,9¦ 5818,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦074¦07¦09¦5221700¦285 ¦ 5818,9¦ 5818,9¦ 5818,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦074¦07¦09¦5222000¦ ¦ 1461,9¦ 1461,9¦ 1461,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦074¦07¦09¦5222000¦285 ¦ 1461,9¦ 1461,9¦ 1461,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Øêîëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíèê" íà 2003 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦074¦07¦09¦5222300¦ ¦ 4000,0¦ 4000,0¦ 3999,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦074¦07¦09¦5222300¦285 ¦ 4000,0¦ 4000,0¦ 3999,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2008 ãîäû" ¦074¦07¦09¦5223900¦ ¦ 800,0¦ 739,7¦ 739,0¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦074¦07¦09¦5223900¦285 ¦ 800,0¦ 739,7¦ 739,0¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííî-ïàòðèîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëóáîâ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé" ¦074¦07¦09¦5224200¦ ¦ 1000,0¦ 1000,0¦ 999,4¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦074¦07¦09¦5224200¦285 ¦ 1000,0¦ 1000,0¦ 999,4¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáúåêòèâíîé îöåíêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé" ¦074¦07¦09¦5224300¦ ¦ 4500,0¦ 4500,0¦ 4500,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦074¦07¦09¦5224300¦285 ¦ 4500,0¦ 4500,0¦ 4500,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ìîëîäåæíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàíãàðä" ¦074¦07¦09¦5225500¦ ¦ 498,5¦ 468,5¦ 468,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦074¦07¦09¦5225500¦285 ¦ 498,5¦ 468,5¦ 468,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦074¦10¦ ¦ ¦ ¦ 4,1¦ 4,1¦ 4,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦074¦10¦03¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãã. ¦074¦10¦03¦5223200¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦074¦10¦03¦5223204¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè ¦074¦10¦03¦5223204¦197 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Áîðüáà ñ ïðåñòóïíîñòüþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà è ïîïå÷èòåëüñòâî ¦074¦10¦04¦ ¦ ¦ 4,1¦ 4,1¦ 4,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôîíä êîìïåíñàöèé ¦074¦10¦04¦5190000¦ ¦ 4,1¦ 4,1¦ 4,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåâîçêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è èíûõ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦10¦04¦5190000¦495 ¦ 4,1¦ 4,1¦ 4,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦074¦11¦ ¦ ¦ ¦ 150986,4¦ 150988,7¦ 150768,6¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦074¦11¦01¦ ¦ ¦ 58316,4¦ 58318,7¦ 58098,6¦ 99,6¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦074¦11¦01¦1042000¦ ¦ 2361,7¦ 2364,0¦ 2363,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦074¦11¦01¦1042000¦660 ¦ 2361,7¦ 2364,0¦ 2363,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦074¦11¦01¦5200000¦ ¦ 50487,4¦ 50487,4¦ 50487,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íà âíåäðåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦074¦11¦01¦5200000¦598 ¦ 12000,0¦ 12000,0¦ 12000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íà åæåìåñÿ÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦074¦11¦01¦5200000¦590 ¦ 38487,4¦ 38487,4¦ 38487,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãã. ¦074¦11¦01¦5223200¦ ¦ 5467,3¦ 5467,3¦ 5247,3¦ 96,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦074¦11¦01¦5223204¦ ¦ 5467,3¦ 5467,3¦ 5247,3¦ 96,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦074¦11¦01¦5223204¦660 ¦ 5467,3¦ 5467,3¦ 5247,3¦ 96,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ¦074¦11¦02¦ ¦ ¦ 92670,0¦ 92670,0¦ 92670,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôîíä êîìïåíñàöèé ¦074¦11¦02¦5190000¦ ¦ 92670,0¦ 92670,0¦ 92670,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íà âûïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûõ ïîñîáèé ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåõ ôîðìàõ óñòðîéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ ¦074¦11¦02¦5190000¦419 ¦ 4256,0¦ 4256,0¦ 4256,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà â ñåìüå îïåêóíà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîé ñåìüå, à òàêæå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ïðèåìíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëþ ¦074¦11¦02¦5190000¦444 ¦ 80333,0¦ 80333,0¦ 80333,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íà âûïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦074¦11¦02¦5190000¦583 ¦ 8081,0¦ 8081,0¦ 8081,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Êîìèòåò âåòåðèíàðèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñâåòèíñïåêöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦081¦ ¦ ¦ ¦ ¦ 70130,7¦ 70430,7¦ 69911,6¦ 99,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦081¦04¦ ¦ ¦ ¦ 70130,7¦ 70430,7¦ 69911,6¦ 99,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñåëüñêîå õîçÿéñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâî ¦081¦04¦05¦ ¦ ¦ 70130,7¦ 70430,7¦ 69911,6¦ 99,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦081¦04¦05¦0010000¦ ¦ 5150,0¦ 5170,0¦ 5164,4¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦081¦04¦05¦0010000¦005 ¦ 5150,0¦ 5170,0¦ 5164,4¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦081¦04¦05¦2630000¦ ¦ 64980,7¦ 65260,7¦ 64747,2¦ 99,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦081¦04¦05¦2630000¦327 ¦ 52288,8¦ 52568,8¦ 52222,0¦ 99,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦081¦04¦05¦2630002¦327 ¦ 12691,9¦ 12691,9¦ 12525,2¦ 98,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦081¦04¦05¦5220100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦081¦04¦05¦5220100¦005 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáðàçîâàíèå ¦081¦07¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦081¦07¦05¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦081¦07¦05¦4290000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦081¦07¦05¦4290000¦449 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦081¦07¦05¦4290000¦450 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìèíèñòåðñòâî ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðåñïóáëèêè Àëòàé¦085¦ ¦ ¦ ¦ ¦ 330501,9¦ 330343,6¦ 324863,8¦ 98,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦085¦04¦ ¦ ¦ ¦ 302797,9¦ 302639,6¦ 297159,8¦ 98,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñåëüñêîå õîçÿéñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâî ¦085¦04¦05¦ ¦ ¦ 300797,9¦ 300639,6¦ 295159,8¦ 98,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦085¦04¦05¦0010000¦ ¦ 16633,1¦ 16737,8¦ 16554,9¦ 98,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦085¦04¦05¦0010000¦005 ¦ 16547,1¦ 16651,8¦ 16484,5¦ 99,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïëàòíûå óñëóãè) ¦085¦04¦05¦0010002¦005 ¦ 86,0¦ 86,0¦ 70,4¦ 81,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî ¦085¦04¦05¦2600000¦ ¦ 243156,6¦ 243082,8¦ 238820,0¦ 98,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè ¦085¦04¦05¦2600000¦197 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè (ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîåêòîâ) ¦085¦04¦05¦2600003¦197 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦085¦04¦05¦2600000¦333 ¦ 340,0¦ 340,0¦ 340,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Æèâîòíîâîäñòâî ¦085¦04¦05¦2600000¦335 ¦ 38595,0¦ 38295,0¦ 38295,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦085¦04¦05¦2600000¦336 ¦ 515,0¦ 515,0¦ 515,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Çàâîç ñåìÿí äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàùèâàíèÿ êîðìîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð â ñåâåðíûõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàíû ¦085¦04¦05¦2600000¦338 ¦ 216,7¦ 216,7¦ 199,4¦ 92,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Çàêëàäêà è óõîä çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦085¦04¦05¦2600000¦339 ¦ 3282,1¦ 3282,1¦ 3282,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦085¦04¦05¦2600000¦340 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦085¦04¦05¦2600000¦340 ¦ 11503,0¦ 12257,4¦ 12257,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñòðàõîâàíèþ óðîæàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð è ìíîãîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñàæäåíèé ¦085¦04¦05¦2600000¦341 ¦ 3259,9¦ 3259,9¦ 3259,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦085¦04¦05¦2600000¦342 ¦ 57913,1¦ 57913,1¦ 57913,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦â òîì ÷èñëå ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâîãî ðåçåðâà ¦085¦04¦05¦2600000¦342 ¦ 300,0¦ 300,0¦ 300,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèðîâàíèå ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèçåëüíîãî òîïëèâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò¦085¦04¦05¦2600000¦355 ¦ 10876,2¦ 10876,2¦ 10876,2¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå æèâîòíîâîäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦085¦04¦05¦2600000¦356 ¦ 2944,3¦ 2944,3¦ 2725,1¦ 92,6¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ, íà ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â àãðîïðîìûøëåííîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñå ¦085¦04¦05¦2600000¦357 ¦ 31380,6¦ 31110,6¦ 31090,0¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè íà ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îâöåâîäñòâà ¦085¦04¦05¦2600000¦390 ¦ 21250,9¦ 21250,9¦ 20046,0¦ 94,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè íà ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåâåðíîãî îëåíåâîäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàáóííîãî êîíåâîäñòâà ¦085¦04¦05¦2600000¦626 ¦ 2083,7¦ 2109,7¦ 1632,1¦ 77,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè íà ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦085¦04¦05¦2600000¦627 ¦ 45743,0¦ 45943,0¦ 45937,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîê äî ïÿòè ëåò ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ïëåìåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòà, ïëåìåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëà ðûá, òåõíèêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîä÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ è îðãàíèçàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîå ðûáîëîâñòâî ¦085¦04¦05¦2600000¦628 ¦ 8146,5¦ 7662,3¦ 5749,2¦ 75,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîê äî îäíîãî ãîäà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦085¦04¦05¦2600000¦683 ¦ 5106,6¦ 5106,6¦ 4702,6¦ 92,1¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦085¦04¦05¦2630000¦ ¦ 11727,9¦ 11673,7¦ 11067,1¦ 94,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦085¦04¦05¦2630000¦327 ¦ 10716,4¦ 10662,2¦ 10513,3¦ 98,6¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦085¦04¦05¦2630002¦327 ¦ 1011,5¦ 1011,5¦ 553,8¦ 54,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦085¦04¦05¦5220000¦ ¦ 22480,3¦ 22280,3¦ 21856,3¦ 98,1¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦085¦04¦05¦5220100¦ ¦ 44,4¦ 44,4¦ 44,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦085¦04¦05¦5220100¦005 ¦ 44,4¦ 44,4¦ 44,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦085¦04¦05¦5220100¦327 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Îá óòâåðæäåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïëàòåæåñïîñîáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé äî 2008 ãîäà" ¦085¦04¦05¦5222200¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦085¦04¦05¦5222200¦342 ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ çåìåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2006 - 2010 ãîäû"¦085¦04¦05¦5222400¦ ¦ 14000,0¦ 14000,0¦ 14000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦085¦04¦05¦5222400¦333 ¦ 7680,1¦ 7680,1¦ 7680,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦085¦04¦05¦5222400¦342 ¦ 6319,9¦ 6319,9¦ 6319,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2006 - 2007 ãîäû"¦085¦04¦05¦5225000¦ ¦ 5435,9¦ 5435,9¦ 5435,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîõðàíåíèÿ âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ìåðîïðèÿòèÿ ¦085¦04¦05¦5225000¦348 ¦ 5435,9¦ 5435,9¦ 5435,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåðàáîòêè ïàíòîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ â Ðåñïóáëèêå Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 ãîä" ¦085¦04¦05¦5225100¦ ¦ 2000,0¦ 1800,0¦ 1376,0¦ 76,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦085¦04¦05¦5225100¦342 ¦ 2000,0¦ 1800,0¦ 1376,0¦ 76,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦085¦04¦05¦5240000¦ ¦ 6800,0¦ 6865,0¦ 6861,5¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦085¦04¦05¦5240000¦342 ¦ 6800,0¦ 6865,0¦ 6861,5¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðèêëàäíûå íàó÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦085¦04¦10¦ ¦ ¦ 2000,0¦ 2000,0¦ 2000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðèêëàäíûå íàó÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦085¦04¦10¦0810000¦ ¦ 2000,0¦ 2000,0¦ 2000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ïî ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàì ¦085¦04¦10¦0810000¦196 ¦ 2000,0¦ 2000,0¦ 2000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáðàçîâàíèå ¦085¦07¦ ¦ ¦ ¦ 1400,0¦ 1400,0¦ 1400,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦085¦07¦05¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦085¦07¦05¦5220100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦085¦07¦05¦5220100¦450 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦085¦07¦09¦ ¦ ¦ 1400,0¦ 1400,0¦ 1400,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦085¦07¦09¦5220000¦ ¦ 1400,0¦ 1400,0¦ 1400,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Êàäðîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà" ¦085¦07¦09¦5222700¦ ¦ 1400,0¦ 1400,0¦ 1400,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦085¦07¦09¦5222700¦285 ¦ 1400,0¦ 1400,0¦ 1400,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦085¦10¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦085¦10¦03¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé äî 2010 ãîäà" ¦085¦10¦03¦5222800¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè ¦085¦10¦03¦5222800¦197 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦085¦11¦ ¦ ¦ ¦ 26304,0¦ 26304,0¦ 26304,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦085¦11¦01¦ ¦ ¦ 26304,0¦ 26304,0¦ 26304,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦085¦11¦01¦1001100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè ¦085¦11¦01¦1001100¦197 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦085¦11¦01¦1001100¦ ¦ 12970,0¦ 12970,0¦ 12970,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦085¦11¦01¦1001100¦213 ¦ 2970,0¦ 2970,0¦ 2970,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦085¦11¦01¦1001100¦258 ¦ 3200,0¦ 3200,0¦ 3200,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàáîòàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦085¦11¦01¦1001100¦678 ¦ 6800,0¦ 6800,0¦ 6800,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦085¦11¦01¦5220000¦ ¦ 13334,0¦ 13334,0¦ 13334,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé äî 2010 ãîäà" ¦085¦11¦01¦5222800¦ ¦ 13334,0¦ 13334,0¦ 13334,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦085¦11¦01¦5222800¦258 ¦ 4267,0¦ 4267,0¦ 4267,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòóïíûì æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ íà ñåëå ¦085¦11¦01¦5222800¦678 ¦ 9067,0¦ 9067,0¦ 9067,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìèíèñòåðñòâî ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦092¦ ¦ ¦ ¦ ¦ 3287675,0¦ 3282934,8¦3206556,9¦ 97,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦092¦01¦ ¦ ¦ ¦ 122565,2¦ 111947,0¦ 88806,4¦ 79,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦092¦01¦06¦ ¦ ¦ 26993,6¦ 26024,9¦ 25510,4¦ 98,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦092¦01¦06¦0010000¦ ¦ 26993,6¦ 26024,9¦ 25510,4¦ 98,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦092¦01¦06¦0010000¦005 ¦ 25693,6¦ 24754,8¦ 24266,8¦ 98,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Èíôîðìàòèêà ¦092¦01¦06¦0010000¦381 ¦ 1300,0¦ 1270,1¦ 1243,6¦ 97,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦092¦01¦12¦ ¦ ¦ 3493,9¦ 3153,9¦ 2425,4¦ 76,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦092¦01¦12¦0650000¦ ¦ 3493,9¦ 3153,9¦ 2425,4¦ 76,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó äîëãó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦092¦01¦12¦0650000¦151 ¦ 3493,9¦ 3153,9¦ 2425,4¦ 76,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåçåðâíûå ôîíäû ¦092¦01¦13¦ ¦ ¦ 14763,0¦ 3314,1¦ - ¦ - ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåçåðâíûå ôîíäû ¦092¦01¦13¦0700000¦ ¦ 14763,0¦ 3314,1¦ - ¦ - ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåçåðâíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦092¦01¦13¦0700001¦183 ¦ 6213,0¦ 1691,0¦ - ¦ - ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåçåðâíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦092¦01¦13¦0700000¦183 ¦ 8550,0¦ 1623,1¦ - ¦ - ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦092¦01¦15¦ ¦ ¦ 77314,7¦ 79454,1¦ 60870,6¦ 76,6¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦092¦01¦15¦0920000¦ ¦ -1230,3¦ 884,2¦ -12258,2¦-1386,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦092¦01¦15¦0920000¦216 ¦ 3269,7¦ 5384,2¦ 339,6¦ 6,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦092¦01¦15¦0920001¦216 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôèíàíñîâàÿ ïîääåðæêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦092¦01¦15¦0920000¦520 ¦ -4500,0¦ -4500,0¦ -12597,8¦ 280,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôîíä ðåôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦092¦01¦15¦5180000¦ ¦ 55891,8¦ 55891,7¦ 50454,4¦ 90,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦092¦01¦15¦5180000¦607 ¦ 55891,8¦ 55891,7¦ 50454,4¦ 90,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦092¦01¦15¦5220000¦ ¦ 22653,2¦ 22678,2¦ 22674,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦092¦01¦15¦5220100¦ ¦ 13653,2¦ 13678,2¦ 13674,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦092¦01¦15¦5220100¦216 ¦ 13653,2¦ 13678,2¦ 13674,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãã. ¦092¦01¦15¦5223200¦ ¦ 7000,0¦ 7000,0¦ 7000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôèíàíñîâàÿ ïîääåðæêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦092¦01¦15¦5223200¦520 ¦ 7000,0¦ 7000,0¦ 7000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîäïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèÿ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé" ¦092¦01¦15¦5223202¦ ¦ 2000,0¦ 2000,0¦ 2000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôèíàíñîâàÿ ïîääåðæêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦092¦01¦15¦5223202¦520 ¦ 2000,0¦ 2000,0¦ 2000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦092¦04¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦092¦04¦11¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2007 ãîäû" ¦092¦04¦11¦5223500¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦092¦04¦11¦5223500¦340 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦092¦04¦ ¦ ¦ ¦ 75246,7¦ 75246,7¦ 22312,8¦ 29,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñåëüñêîå õîçÿéñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâî ¦092¦04¦05¦ ¦ ¦ 23000,0¦ 23000,0¦ 21031,9¦ 91,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî (ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîåêòîâ) ¦092¦04¦05¦2600003¦ ¦ 23000,0¦ 23000,0¦ 21031,9¦ 91,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦092¦04¦05¦2600003¦340 ¦ 23000,0¦ 23000,0¦ 21031,9¦ 91,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦092¦04¦11¦ ¦ ¦ 52246,7¦ 52246,7¦ 1280,9¦ 2,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦092¦04¦11¦3400003¦ ¦ 44730,0¦ 44730,0¦ 640,1¦ 1,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦092¦04¦11¦3400003¦340 ¦ 44730,0¦ 44730,0¦ 640,1¦ 1,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦092¦04¦11¦5223503¦ ¦ 7516,7¦ 7516,7¦ 640,8¦ 8,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà¦092¦04¦11¦5223503¦521 ¦ 7516,7¦ 7516,7¦ 640,8¦ 8,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦092¦05¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦092¦05¦04¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦092¦05¦04¦3400003¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦092¦05¦04¦3400003¦340 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáðàçîâàíèå ¦092¦07¦ ¦ ¦ ¦ 174,0¦ 174,0¦ 151,0¦ 86,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦092¦07¦05¦ ¦ ¦ 151,0¦ 151,0¦ 136,5¦ 90,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦092¦07¦05¦4290000¦ ¦ 151,0¦ 151,0¦ 136,5¦ 90,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦092¦07¦05¦4290000¦449 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦092¦07¦05¦4290000¦450 ¦ 151,0¦ 151,0¦ 136,5¦ 90,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦092¦07¦05¦5220100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦092¦07¦05¦5220100¦449 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âûñøåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦092¦07¦06¦ ¦ ¦ 23,0¦ 23,0¦ 14,5¦ 63,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦092¦07¦06¦4300000¦ ¦ 23,0¦ 23,0¦ 14,5¦ 63,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦092¦07¦06¦4300000¦450 ¦ 23,0¦ 23,0¦ 14,5¦ 63,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦092¦09¦ ¦ ¦ ¦ 191500,0¦ 191500,0¦ 191500,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦092¦09¦01¦ ¦ ¦ 191500,0¦ 191500,0¦ 191500,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦092¦09¦01¦7710000¦ ¦ 191500,0¦ 191500,0¦ 191500,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦092¦09¦01¦7710000¦455 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ (äåòåé) ¦092¦09¦01¦7710000¦795 ¦ 191500,0¦ 191500,0¦ 191500,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦092¦09¦04¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîääåðæêà òóðèñòè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦092¦09¦04¦5130003¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦092¦09¦04¦5130003¦455 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦092¦11¦ ¦ ¦ ¦ 2898189,1¦ 2904067,1¦2903786,7¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦092¦11¦01¦ ¦ ¦ 2238587,3¦ 2243685,3¦2243655,2¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåçåðâíûå ôîíäû ¦092¦11¦01¦0700000¦ ¦ - ¦ 2738,9¦ 2738,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦092¦11¦01¦0700000¦522 ¦ - ¦ 2738,9¦ 2738,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåçåðâíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦092¦11¦01¦0700001¦ ¦ - ¦ 2359,1¦ 2359,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦092¦11¦01¦0700001¦522 ¦ - ¦ 2359,1¦ 2359,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äîðîæíîå õîçÿéñòâî ¦092¦11¦01¦3150000¦ ¦ 79000,0¦ 79000,0¦ 79000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ óëè÷íî-äîðîæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòè â ãîðîäàõ (ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦092¦11¦01¦3150000¦684 ¦ 79000,0¦ 79000,0¦ 79000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦092¦11¦01¦5140000¦ ¦ 47,4¦ 47,4¦ 17,3¦ 36,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Åäèíîâðåìåííûå äåíåæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦092¦11¦01¦5140000¦478 ¦ 47,4¦ 47,4¦ 17,3¦ 36,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦092¦11¦01¦5150000¦ ¦ 60053,9¦ 60053,9¦ 60053,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâî òåððèòîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ¦092¦11¦01¦5150000¦197 ¦ 32660,7¦ 32660,7¦ 32660,7¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåøåíèå âîïðîñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Îá îáùèõ ïðèíöèïàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦092¦11¦01¦5150000¦197 ¦ 17026,2¦ 17026,2¦ 17026,2¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñòàíöèé ¦092¦11¦01¦5150000¦197 ¦ 10367,0¦ 10367,0¦ 10367,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äîòàöèè è ñóáâåíöèè ¦092¦11¦01¦5170000¦ ¦ 1045054,8¦ 1045054,8¦1045054,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äîòàöèè íà ïîääåðæêó ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦092¦11¦01¦5170000¦505 ¦ 290069,8¦ 290069,8¦ 290069,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äîòàöèÿ íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåòíèõ, ìàëûõ Îëèìïèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èãð ñïîðòñìåíîâ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦092¦11¦01¦5170000¦801 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äîòàöèÿ íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåòíèõ, ìàëûõ Îëèìïèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èãð ñïîðòñìåíîâ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦092¦11¦01¦5170000¦831 ¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ãðàæäàí íà ïîëó÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî äîøêîëüíîãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî îáùåãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíîãî îáùåãî, ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîëíîãî) îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦092¦11¦01¦5170000¦832 ¦ 749985,0¦ 749985,0¦ 749985,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äîòàöèÿ íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåæðåãèîíàëüíîãî ôåñòèâàëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóññêîãî íàðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâîð÷åñòâà "Ðîäíèêè Àëòàÿ"¦092¦11¦01¦5170000¦833 ¦ 2000,0¦ 2000,0¦ 2000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦092¦11¦01¦5200000¦ ¦ 13625,0¦ 13625,0¦ 13625,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñðåäñòâà ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà êàïèòàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦092¦11¦01¦5200000¦181 ¦ 13140,0¦ 13140,0¦ 13140,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñðåäñòâà ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçûêàëüíûõ èíñòðóìåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦092¦11¦01¦5200000¦181 ¦ 485,0¦ 485,0¦ 485,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôîíä ðåôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦092¦11¦01¦5180000¦ ¦ 13850,0¦ 13850,0¦ 13850,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè íà ðåôîðìèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦092¦11¦01¦5180000¦515 ¦ 13850,0¦ 13850,0¦ 13850,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦092¦11¦01¦5220100¦ ¦ 9572,6¦ 9572,6¦ 9572,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêàíñêîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãîäû" ¦092¦11¦01¦5220100¦582 ¦ 9572,6¦ 9572,6¦ 9572,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) ¦092¦11¦01¦5270000¦ ¦ 875030,9¦ 875030,9¦ 875030,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äîòàöèè íà âûðàâíèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦092¦11¦01¦5270000¦501 ¦ 875030,9¦ 875030,9¦ 875030,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ¦092¦11¦02¦ ¦ ¦ 659601,8¦ 660381,8¦ 660131,5¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôîíä êîìïåíñàöèé ¦092¦11¦02¦5190000¦ ¦ 300294,1¦ 300294,1¦ 300117,7¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûõ çàñåäàòåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦092¦11¦02¦5190000¦069 ¦ 176,4¦ 176,4¦ - ¦ - ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûìè ïîìåùåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò, äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, à òàêæå äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ ¦092¦11¦02¦5190000¦439 ¦ 14845,3¦ 14845,3¦ 14845,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ïåðâè÷íîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîèíñêîìó ó÷åòó íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîèíñêîé îáÿçàííîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîèíñêîé ñëóæáå" ¦092¦11¦02¦5190000¦519 ¦ 3458,0¦ 3458,0¦ 3458,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû åæåìåñÿ÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ íà ðåáåíêà ¦092¦11¦02¦5190000¦528 ¦ 27751,2¦ 27751,2¦ 27751,2¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâàì ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦092¦11¦02¦5190000¦529 ¦ 3418,6¦ 3418,6¦ 3418,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðåñïóáëèêè Àëòàé "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêè Àëòàé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ãðàæäàíàì àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã" ¦ ¦11¦02¦5190000¦534 ¦ 38707,6¦ 38707,6¦ 38707,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦092¦11¦02¦5190000¦561 ¦ 179148,1¦ 179148,1¦ 179148,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ñòàòóñå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïðåäîñòàâëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ¦092¦11¦02¦5190000¦562 ¦ 27,2¦ 27,2¦ 27,2¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïðåäóñìîòðåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûìè çàêîíàìè "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ" è "Î ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦092¦11¦02¦5190000¦568 ¦ 11277,0¦ 11277,0¦ 11277,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ ¦092¦11¦02¦5190000¦575 ¦ 21484,7¦ 21484,7¦ 21484,7¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦092¦11¦02¦5190001¦ ¦ 359307,7¦ 360087,7¦ 360013,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûìè ïîìåùåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò, äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, à òàêæå äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ ¦092¦11¦02¦5190001¦439 ¦ 63575,3¦ 63575,3¦ 63575,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦092¦11¦02¦5190001¦523 ¦ 214944,8¦ 215650,9¦ 215650,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðåñïóáëèêè Àëòàé "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà" ¦092¦11¦02¦5190001¦523 ¦ 3208,0¦ 3208,0¦ 3208,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè 6 ñòàòüè 16 Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèè îòíîøåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé" ¦092¦11¦02¦5190001¦523 ¦ 1040,8¦ 1040,8¦ 1040,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ëèö¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç èõ ÷èñëà, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ è ïðèåìíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿõ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûå ãàðàíòèè ¦092¦11¦02¦5190001¦523 ¦ 16996,2¦ 17776,1¦ 17776,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ïîëíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ãàðàíòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì-ñèðîòàì, íàõîäÿùèìñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â äåòñêèõ äîìàõ ¦092¦11¦02¦5190001¦523 ¦ 3443,2¦ 3443,3¦ 3443,3¦ 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 ¦ 6893,0¦ 6893,0¦ 6893,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ 11 - 14 ñòàòüè 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 65872,0¦ 65798,2¦ 65798,2¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûì ñåìüÿì ¦092¦11¦02¦5190001¦523 ¦ 14175,3¦ 14175,3¦ 14175,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàò ê ïåíñèÿì ¦092¦11¦02¦5190001¦523 ¦ 21812,1¦ 21812,1¦ 21812,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîòîðûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦092¦11¦02¦5190001¦523 ¦ 48640,2¦ 48640,2¦ 48640,2¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèðîâàííûõ óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèþ ¦092¦11¦02¦5190001¦523 ¦ 996,2¦ 996,2¦ 996,2¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðåñïóáëèêè Àëòàé "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà" ¦092¦11¦02¦5190001¦523 ¦ 600,0¦ 600,0¦ 600,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì òðóäà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦092¦11¦02¦5190001¦523 ¦ 797,1¦ 797,1¦ 797,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ãðàæäàí íà ïîëó÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî äîøêîëüíîãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî îáùåãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíîãî îáùåãî, ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîëíîãî) îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦092¦11¦02¦5190001¦523 ¦ ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîòàðèàëüíûõ êîíòîð ¦092¦11¦02¦5190001¦523 ¦ 314,7¦ 314,7¦ 314,7¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè îðãàíàì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòó è ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîòàöèè íà âûðàâíèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ïîñåëåíèé ¦092¦11¦02¦5190001¦523 ¦ 30155,9¦ 30155,9¦ 30155,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû åæåìåñÿ÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ íà ðåáåíêà ¦092¦11¦02¦5190001¦528 ¦ 48338,6¦ 48338,6¦ 48338,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâàì ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦092¦11¦02¦5190001¦529 ¦ 236,6¦ 236,6¦ 236,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðåñïóáëèêè Àëòàé "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Àëòàé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ãðàæäàíàì àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã" ¦092¦11¦02¦5190001¦534 ¦ 7654,7¦ 7728,6¦ 7654,7¦ 99,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ ¦092¦11¦02¦5190001¦575 ¦ 24557,7¦ 24557,7¦ 24557,7¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôîíä ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ðåñïóáëèêè Àëòàé ¦092¦11¦01¦5290000¦ ¦ 142352,7¦ 142352,7¦ 142352,7¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè íà êàïèòàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦092¦11¦01¦5290000¦576 ¦ 142352,7¦ 142352,7¦ 142352,7¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
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+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåñïóáëèêàíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðíîàëòàéàâòîäîð" ¦108¦ ¦ ¦ ¦ ¦ 33741,1¦ 33741,1¦ 33741,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦108¦04¦ ¦ ¦ ¦ 33741,1¦ 33741,1¦ 33741,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Òðàíñïîðò ¦108¦04¦08¦ ¦ ¦ 33741,1¦ 33741,1¦ 33741,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦108¦04¦08¦1020000¦ ¦ 866,9¦ 866,9¦ 866,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, âñåãî ¦108¦04¦08¦1020000¦214 ¦ 866,9¦ 866,9¦ 866,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äîðîæíîå õîçÿéñòâî ¦108¦04¦08¦3150000¦ ¦ 28885,9¦ 28885,9¦ 28885,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦108¦04¦08¦3150000¦365 ¦ 28885,9¦ 28885,9¦ 28885,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Óïðàâëåíèå äîðîæíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîì ¦108¦04¦08¦3160000¦ ¦ 3988,3¦ 3988,3¦ 3988,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦108¦04¦08¦3160000¦327 ¦ 3829,1¦ 3829,1¦ 3829,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦108¦04¦08¦3160002¦327 ¦ 159,2¦ 159,2¦ 159,2¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àâòîìîáèëüíûå äîðîãè" ¦108¦04¦08¦1000102¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦108¦04¦08¦1000102¦213 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦108¦04¦08¦5220100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦108¦04¦08¦5220100¦327 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáðàçîâàíèå ¦108¦07¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦108¦07¦05¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦108¦07¦05¦5220100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦108¦07¦05¦5220100¦450 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìèíèñòåðñòâî ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ðåñïóáëèêè Àëòàé ¦132¦ ¦ ¦ ¦ ¦ 2055381,8¦ 2054678,5¦2019048,7¦ 98,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦132¦01¦ ¦ ¦ ¦ 5430,0¦ 5364,2¦ 5327,5¦ 99,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦132¦01¦15¦ ¦ ¦ 5430,0¦ 5364,2¦ 5327,5¦ 99,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦132¦01¦15¦0920000¦ ¦ 5430,0¦ 5364,2¦ 5327,5¦ 99,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦132¦01¦15¦0920000¦216 ¦ 5430,0¦ 5364,2¦ 5327,5¦ 99,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦132¦04¦ ¦ ¦ ¦ 610292,1¦ 609468,0¦ 605449,0¦ 99,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Òîïëèâî è ýíåðãåòèêà ¦132¦04¦02¦ ¦ ¦ 18369,2¦ 18369,2¦ 18369,2¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦04¦02¦1020000¦ ¦ 18369,2¦ 18369,2¦ 18369,2¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦04¦02¦1020000¦214 ¦ 18369,2¦ 18369,2¦ 18369,2¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Òðàíñïîðò ¦132¦04¦08¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦04¦08¦1020000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, âñåãî ¦132¦04¦08¦1020000¦214 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Òðàíñïîðò ¦132¦04¦08¦ ¦ ¦ 524788,4¦ 524788,5¦ 523899,7¦ 99,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àâòîìîáèëüíûå äîðîãè" ¦132¦04¦08¦1000102¦ ¦ 200000,0¦ 200000,0¦ 200000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦04¦08¦1000102¦213 ¦ 200000,0¦ 200000,0¦ 200000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦04¦08¦1020000¦ ¦ 114523,1¦ 114523,1¦ 114023,1¦ 99,6¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, âñåãî ¦132¦04¦08¦1020000¦214 ¦ 114523,1¦ 114523,1¦ 114023,1¦ 99,6¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äîðîæíîå õîçÿéñòâî ¦132¦04¦08¦3150000¦ ¦ 169756,8¦ 169756,8¦ 169756,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æåëåçíîäîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦132¦04¦08¦3150000¦362 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦132¦04¦08¦3150000¦365 ¦ 123316,8¦ 123316,8¦ 123316,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦132¦04¦08¦3150000¦593 ¦ 46440,0¦ 46440,0¦ 46440,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Óïðàâëåíèå äîðîæíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîì ¦132¦04¦08¦3160000¦ ¦ 31008,5¦ 31008,6¦ 30619,8¦ 98,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦132¦04¦08¦3160000¦327 ¦ 27053,1¦ 27053,1¦ 27053,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦132¦04¦08¦3160002¦327 ¦ 3955,4¦ 3955,5¦ 3566,7¦ 90,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå âèäû òðàíñïîðòà ¦132¦04¦08¦3170000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦132¦04¦08¦3170000¦366 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé àâèàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦132¦04¦08¦5223100¦ ¦ 9500,0¦ 9500,0¦ 9500,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦132¦04¦08¦5223100¦366 ¦ 9500,0¦ 9500,0¦ 9500,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñâÿçü è èíôîðìàòèêà ¦132¦04¦09¦ ¦ ¦ 15684,2¦ 15684,4¦ 13388,3¦ 85,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Èíôîðìàöèîííûå òåõíîëîãèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñâÿçü (ïëàòíûå óñëóãè) ¦132¦04¦09¦3300002¦ ¦ 13956,7¦ 13957,0¦ 11660,9¦ 83,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦132¦04¦09¦3300002¦327 ¦ 13956,7¦ 13957,0¦ 11660,9¦ 83,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦132¦04¦09¦5220100¦ ¦ 1727,5¦ 1727,4¦ 1727,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå ñâÿçè è èíôîðìàòèêè ¦132¦04¦09¦5220100¦382 ¦ 1727,5¦ 1727,4¦ 1727,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦132¦04¦11¦ ¦ ¦ 51450,3¦ 50625,9¦ 49791,8¦ 98,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦132¦04¦11¦0010000¦ ¦ 21850,7¦ 21910,1¦ 21902,7¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦132¦04¦11¦0010000¦005 ¦ 21850,7¦ 21910,1¦ 21902,7¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåçåðâíûå ôîíäû ¦132¦04¦11¦0700000¦ ¦ ¦ 311,4¦ 311,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêîé íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ê äåéñòâèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦132¦04¦11¦0700000¦216 ¦ ¦ 311,4¦ 311,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôåäåðàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦132¦04¦11¦1000000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýêîíîìè÷åñêîå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà äî 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦132¦04¦11¦1000900¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦04¦11¦1000900¦213 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîýôôåêòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêà" íà 2002 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû è íà ïåðñïåêòèâó äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà ¦132¦04¦11¦1004301¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦04¦11¦1004301¦213 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçëè÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ðåãèîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãã. è äî 2015¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã.)" ¦132¦04¦11¦1005100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦04¦11¦1005100¦213 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦04¦11¦1020000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, âñåãî ¦132¦04¦11¦1020000¦214 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦04¦11¦1020000¦ ¦ 500,0¦ 500,0¦ 406,0¦ 81,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦04¦11¦1020000¦214 ¦ 500,0¦ 500,0¦ 405,9¦ 81,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãðàäîñòðîèòåëüñòâà ¦132¦04¦11¦3380000¦ ¦ 3846,0¦ 3846,0¦ 3845,2¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñòðîéêè òåððèòîðèé ¦132¦04¦11¦3380000¦405 ¦ 3846,0¦ 3846,0¦ 3845,2¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦132¦04¦11¦3400003¦ ¦ 20000,0¦ 18910,0¦ 18232,9¦ 96,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦132¦04¦11¦3400003¦340 ¦ 20000,0¦ 18910,0¦ 18232,9¦ 96,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦132¦04¦11¦5220000¦ ¦ 5253,6¦ 5148,4¦ 5093,6¦ 98,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦132¦04¦11¦5220100¦ ¦ 23,6¦ 23,6¦ 23,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦132¦04¦11¦5220100¦005 ¦ 23,6¦ 23,6¦ 23,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãã. ¦132¦04¦11¦5223200¦ ¦ 5230,0¦ 5124,8¦ 5070,0¦ 98,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé" ¦132¦04¦11¦5223206¦ ¦ 5230,0¦ 5124,8¦ 5070,0¦ 98,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñòðîéêè òåððèòîðèé ¦132¦04¦11¦5223206¦405 ¦ 5230,0¦ 5124,8¦ 5070,0¦ 98,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦132¦05¦ ¦ ¦ ¦ 119709,0¦ 119709,0¦ 110581,5¦ 92,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦132¦05¦01¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦132¦05¦01¦1000407¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦05¦01¦1000407¦213 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦05¦01¦1020000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, âñåãî ¦132¦05¦01¦1020000¦214 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîääåðæêà æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦132¦05¦01¦3500000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ¦132¦05¦01¦3500000¦410 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦132¦05¦01¦ ¦ ¦ 36480,0¦ 36480,0¦ 36411,0¦ 99,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦05¦01¦1020000¦ ¦ 4189,0¦ 4189,0¦ 4120,0¦ 98,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦05¦01¦1020000¦214 ¦ 4189,0¦ 4189,0¦ 4120,0¦ 98,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ íà ïåðåñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è (èëè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ âûñîêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåì èçíîñà (áîëåå 70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦132¦05¦01¦1043301¦ ¦ 32291,0¦ 32291,0¦ 32291,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííîãî íåïðèãîäíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðîæèâàíèÿ, è (èëè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ âûñîêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåì èçíîñà (áîëåå 70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦132¦05¦01¦1043301¦666 ¦ 32291,0¦ 32291,0¦ 32291,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦132¦05¦02¦ ¦ ¦ 76532,6¦ 76532,6¦ 67542,5¦ 88,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦05¦02¦1020000¦ ¦ 54473,6¦ 54473,6¦ 45483,5¦ 83,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦05¦02¦1020000¦214 ¦ 54473,6¦ 54473,6¦ 45483,5¦ 83,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêà. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñøèðåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ, 2-ÿ î÷åðåäü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Êàòóíñêèé âîäîçàáîð),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêà Àëòàé ¦132¦05¦02¦1043078¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦05¦02¦1043078¦213 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦132¦05¦02¦1043000¦ ¦ 22059,0¦ 22059,0¦ 22059,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêà. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñøèðåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ, 2-ÿ î÷åðåäü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Êàòóíñêèé âîäîçàáîð),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêà Àëòàé ¦132¦05¦02¦1043078¦ ¦ 22059,0¦ 22059,0¦ 22059,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦132¦05¦02¦1043078¦213 ¦ 22059,0¦ 22059,0¦ 22059,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦132¦05¦04¦ ¦ ¦ 6696,4¦ 6696,4¦ 6628,0¦ 99,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦05¦04¦1020000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦05¦04¦1020000¦214 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦132¦05¦04¦3400003¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦132¦05¦04¦3400003¦340 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦â òîì ÷èñëå:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦132¦05¦04¦3400003¦340 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦132¦05¦04¦5220000¦ ¦ 6696,4¦ 6696,4¦ 6628,0¦ 99,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåéñìîáåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû)" ¦132¦05¦04¦5221500¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦05¦04¦5221500¦213 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Îòõîäû (2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû)" ¦132¦05¦04¦5223000¦ ¦ 6696,4¦ 6696,4¦ 6628,0¦ 99,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦05¦04¦5223000¦213 ¦ 6196,4¦ 6196,4¦ 6128,0¦ 98,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦132¦05¦04¦5223000¦443 ¦ 500,0¦ 500,0¦ 500,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦132¦05¦04¦5223000¦571 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦â òîì ÷èñëå: âåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà çà ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêèå îáñëåäîâàíèÿ¦132¦05¦04¦5223000¦571 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãã. ¦132¦05¦04¦5223200¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé" ¦132¦05¦04¦5223206¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦05¦04¦5223206¦213 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáðàçîâàíèå ¦132¦07¦ ¦ ¦ ¦ 536835,5¦ 536826,9¦ 536388,2¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáùåå îáðàçîâàíèå ¦132¦07¦02¦ ¦ ¦ 489678,7¦ 489678,7¦ 489247,4¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Ðîññèè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Äåòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿ" ¦132¦07¦02¦1001302¦ ¦ 20000,0¦ 20000,0¦ 20000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦07¦02¦1001302¦213 ¦ 20000,0¦ 20000,0¦ 20000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçëè÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ðåãèîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãã. è äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ã.)" ¦132¦07¦02¦1005100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦07¦02¦1005100¦213 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦07¦02¦1020000¦ ¦ 469678,7¦ 469678,7¦ 469247,4¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦07¦02¦1020000¦214 ¦ 469678,7¦ 469678,7¦ 469247,4¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôåäåðàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦132¦07¦02¦5230000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦07¦02¦5230000¦213 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦132¦07¦05¦ ¦ ¦ 94,0¦ 85,4¦ 78,0¦ 91,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êóðñû ïî ïåðåïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦132¦07¦05¦4290000¦ ¦ 94,0¦ 85,4¦ 78,0¦ 91,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦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 ¦ 86,0¦ 77,4¦ 70,0¦ 90,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ (ïëàòíûå óñëóãè) ¦132¦07¦05¦4290002¦450 ¦ 8,0¦ 8,0¦ 8,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦132¦07¦05¦5220100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦132¦07¦05¦5220100¦449 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦132¦07¦09¦ ¦ ¦ 47062,8¦ 47062,8¦ 47062,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðàçâèòèå îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦132¦07¦09¦5400000¦ ¦ 47062,8¦ 47062,8¦ 47062,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðàçâèòèå îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ôîíäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦132¦07¦09¦5400000¦615 ¦ 47062,8¦ 47062,8¦ 47062,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦132¦08¦ ¦ ¦ ¦ 268625,1¦ 268625,1¦ 268625,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Êóëüòóðà ¦132¦08¦01¦ ¦ ¦ 268625,1¦ 268625,1¦ 268625,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦08¦01¦1020000¦ ¦ 268625,1¦ 268625,1¦ 268625,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦08¦01¦1020000¦214 ¦ 268625,1¦ 268625,1¦ 268625,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦132¦09¦ ¦ ¦ ¦ 369686,2¦ 369686,2¦ 350679,9¦ 94,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Çäðàâîîõðàíåíèå ¦132¦09¦01¦ ¦ ¦ 258432,7¦ 258432,7¦ 239426,4¦ 92,6¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçëè÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ðåãèîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãã. è äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ã.)" ¦132¦09¦01¦1005100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦09¦01¦1005100¦213 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦09¦01¦1020000¦ ¦ 258432,7¦ 258432,7¦ 239426,4¦ 92,6¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦09¦01¦1020000¦214 ¦ 258432,7¦ 258432,7¦ 239426,4¦ 92,6¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðåîäîëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé íà ïåðèîä äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦132¦09¦01¦1002900¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîäïðîãðàììà "Ïðåîäîëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÿäåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïûòàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå" ¦132¦09¦01¦1002903¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦09¦01¦1002903¦213 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôåäåðàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦132¦09¦01¦5230000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦09¦01¦5230000¦213 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñïîðò è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦132¦09¦02¦ ¦ ¦ 52011,2¦ 52011,2¦ 52011,2¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦09¦02¦1020000¦ ¦ 52011,2¦ 52011,2¦ 52011,2¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦09¦02¦1020000¦214 ¦ 52011,2¦ 52011,2¦ 52011,2¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦132¦09¦02¦1005800¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦09¦02¦1005800¦213 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦132¦09¦04¦ ¦ ¦ 59242,3¦ 59242,3¦ 59242,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðàçâèòèå îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦132¦09¦04¦5400000¦ ¦ 59242,3¦ 59242,3¦ 59242,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðàçâèòèå îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ôîíäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦132¦09¦04¦5400000¦615 ¦ 59242,3¦ 59242,3¦ 59242,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦132¦10¦ ¦ ¦ ¦ 50142,7¦ 50337,9¦ 50285,4¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦132¦10¦03¦ ¦ ¦ 50142,7¦ 50337,9¦ 50285,4¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦10¦03¦1020000¦ ¦ 40142,7¦ 40142,7¦ 40090,2¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦10¦03¦1020000¦214 ¦ 40142,7¦ 40142,7¦ 40090,2¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦132¦10¦03¦5050000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦132¦10¦03¦5050000¦572 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ôèíàíñîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè çàñòðîéùèêàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêàì äîëåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â äîñòðîéêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ âûñîêîé ñòåïåíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîòîâíîñòè (íå ìåíåå 70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ), ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ íà÷àòî äî 1 èþëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 ãîäà ¦132¦10¦03¦5223207¦ ¦ 10000,0¦ 10195,2¦ 10195,2¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè ¦132¦10¦03¦5223207¦197 ¦ 10000,0¦ 10195,2¦ 10195,2¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦132¦11¦ ¦ ¦ ¦ 94661,2¦ 94661,2¦ 91712,1¦ 96,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦132¦11¦01¦ ¦ ¦ 94561,2¦ 94561,2¦ 91612,1¦ 96,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîääåðæêà æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦132¦11¦01¦3500000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ¦132¦11¦01¦3500000¦410 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû (âòîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòàï), ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå ìàëîýòàæíîãî" ¦132¦11¦01¦1045000¦ ¦ 4553,0¦ 4553,0¦ 1664,4¦ 36,6¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ïîä æèëèùíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé ¦132¦11¦01¦1045000¦413 ¦ 4553,0¦ 4553,0¦ 1664,4¦ 36,6¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äîðîæíîå õîçÿéñòâî ¦132¦11¦01¦3150000¦ ¦ 27985,3¦ 27985,3¦ 27985,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå àâòîìîáèëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãàìè íîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíîâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîýòàæíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦132¦11¦01¦3150000¦420 ¦ 27985,3¦ 27985,3¦ 27985,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦132¦11¦01¦5200000¦ ¦ 22833,3¦ 22833,3¦ 22833,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦132¦11¦01¦5200000¦686 ¦ 18833,3¦ 18833,3¦ 18833,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà¦132¦11¦01¦5200000¦687 ¦ 4000,0¦ 4000,0¦ 4000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦132¦11¦01¦5220000¦ ¦ 39189,6¦ 39189,6¦ 39129,1¦ 99,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåéñìîáåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû)" ¦132¦11¦01¦5221500¦ ¦ 4500,0¦ 4500,0¦ 4500,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦11¦01¦5221500¦213 ¦ 4500,0¦ 4500,0¦ 4500,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Îòõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2004 - 2010 ãîäû)" ¦132¦11¦01¦5223000¦ ¦ 4333,6¦ 4333,6¦ 4333,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè ¦132¦11¦01¦5223000¦197 ¦ 4333,6¦ 4333,6¦ 4333,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦11¦01¦5223000¦213 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãã. ¦132¦11¦01¦5223200¦ ¦ 10220,0¦ 10220,0¦ 10159,5¦ 99,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé" ¦132¦11¦01¦5223201¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦11¦01¦5223201¦213 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦132¦11¦01¦5223201¦411 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Àëòàé" ¦132¦11¦01¦5223203¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦11¦01¦5223203¦213 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦132¦11¦01¦5223205¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦11¦01¦5223205¦213 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé" ¦132¦11¦01¦5223206¦ ¦ 10220,0¦ 10220,0¦ 10159,5¦ 99,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè ¦132¦11¦01¦5223206¦197 ¦ 10220,0¦ 10220,0¦ 10159,5¦ 99,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦11¦01¦5223206¦213 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ïîä æèëèùíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé ¦132¦11¦01¦5223206¦413 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî êðåäèòàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé ¦132¦11¦01¦5223206¦414 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîðåñóðñîñáåðåæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé" ¦132¦11¦01¦5220600¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦132¦11¦01¦5220600¦411 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà àâàðèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîì âåäåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 ãîä" ¦132¦11¦01¦5225600¦ ¦ 20136,0¦ 20136,0¦ 20136,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦132¦11¦01¦5225600¦411 ¦ 20136,0¦ 20136,0¦ 20136,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦132¦11¦01¦1000407¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦11¦01¦1000407¦213 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå ìåæáþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû ¦132¦11¦03¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Îòõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2004 - 2010 ãîäû)" ¦132¦11¦03¦5223000¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦11¦03¦5223000¦213 ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåñòèöèé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦140¦ ¦ ¦ ¦ ¦ 23274,2¦ 23971,5¦ 17639,3¦ 73,6¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦140¦01¦ ¦ ¦ ¦ 23204,2¦ 23901,5¦ 17569,3¦ 73,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦140¦01¦15¦ ¦ ¦ 23204,2¦ 23901,5¦ 17569,3¦ 73,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦140¦01¦15¦0010000¦ ¦ 15074,9¦ 15456,8¦ 15352,9¦ 99,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦140¦01¦15¦0010000¦005 ¦ 15009,6¦ 15391,5¦ 15345,3¦ 99,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦140¦01¦15¦0010002¦005 ¦ 65,3¦ 65,3¦ 7,6¦ 11,6¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåçåðâíûå ôîíäû ¦140¦01¦15¦0700000¦ ¦ ¦ 358,2¦ 357,8¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦140¦01¦15¦0700000¦216 ¦ ¦ 358,2¦ 357,8¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦140¦01¦15¦0920000¦ ¦ 7270,0¦ 7227,3¦ 999,4¦ 13,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦140¦01¦15¦0920000¦216 ¦ 7270,0¦ 7227,3¦ 999,4¦ 13,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôîíä ðåôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦140¦01¦15¦5180000¦ ¦ 17,5¦ 17,5¦ 17,5¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦140¦01¦15¦5180000¦607 ¦ 17,5¦ 17,5¦ 17,5¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦140¦01¦15¦5220100¦ ¦ 841,8¦ 841,7¦ 841,7¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦140¦01¦15¦5220100¦005 ¦ 841,8¦ 841,7¦ 841,7¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáðàçîâàíèå ¦140¦07¦ ¦ ¦ ¦ 70,0¦ 70,0¦ 70,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦140¦07¦05¦ ¦ ¦ 70,0¦ 70,0¦ 70,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦140¦07¦05¦4290000¦ ¦ 70,0¦ 70,0¦ 70,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦140¦07¦05¦4290000¦449 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦140¦07¦05¦5220100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦140¦07¦05¦5220100¦449 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦140¦07¦05¦4290000¦450 ¦ 70,0¦ 70,0¦ 70,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìèíèñòåðñòâî òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦150¦ ¦ ¦ ¦ ¦ 150566,8¦ 150962,6¦ 149418,3¦ 99,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦150¦04¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦150¦04¦01¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñîäåðæàíèå öåíòðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦150¦04¦01¦5040000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦150¦04¦01¦5040000¦327 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦150¦04¦01¦5100000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îðãàíèçàöèÿ âðåìåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûõ ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïûòûâàþùèõ òðóäíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîèñêå ðàáîòû ¦150¦04¦01¦5100000¦274 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáðàçîâàíèå ¦150¦07¦ ¦ ¦ ¦ 6213,0¦ 6213,0¦ 6213,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦150¦07¦05¦ ¦ ¦ 39,0¦ 39,0¦ 39,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦150¦07¦05¦4290000¦ ¦ 39,0¦ 39,0¦ 39,0¦ 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 ¦ 39,0¦ 39,0¦ 39,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦150¦07¦05¦5220100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦150¦07¦05¦5220100¦449 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦150¦07¦05¦5220100¦450 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦150¦07¦07¦ ¦ ¦ 5840,0¦ 5840,0¦ 5840,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦150¦07¦07¦4320000¦ ¦ 5840,0¦ 5840,0¦ 5840,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îçäîðîâëåíèå äåòåé ¦150¦07¦07¦4320000¦452 ¦ 5840,0¦ 5840,0¦ 5840,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦150¦07¦09¦ ¦ ¦ 334,0¦ 334,0¦ 334,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôîíä ðåôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦150¦07¦09¦5180000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦150¦07¦09¦5180000¦607 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦150¦07¦09¦5220100¦ ¦ 334,0¦ 334,0¦ 334,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦150¦07¦09¦5220100¦216 ¦ 334,0¦ 334,0¦ 334,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦150¦10¦ ¦ ¦ ¦ 127490,8¦ 127886,5¦ 127122,6¦ 99,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦150¦10¦01¦ ¦ ¦ 5037,0¦ 5037,0¦ 5037,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåíñèè ¦150¦10¦01¦4900000¦ ¦ 5037,0¦ 5037,0¦ 5037,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äîïëàòû ê ïåíñèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦150¦10¦01¦4900000¦714 ¦ 5037,0¦ 5037,0¦ 5037,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦150¦10¦02¦ ¦ ¦ 85591,1¦ 85185,0¦ 84875,7¦ 99,6¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äîìà-èíòåðíàòû äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦150¦10¦02¦5010000¦ ¦ 60090,2¦ 60090,2¦ 60075,5¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦150¦10¦02¦5010000¦327 ¦ 50607,5¦ 50607,5¦ 50599,7¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦150¦10¦02¦5010002¦327 ¦ 9482,7¦ 9482,7¦ 9475,8¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦150¦10¦02¦5060000¦ ¦ 25500,9¦ 25094,8¦ 24800,2¦ 98,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦150¦10¦02¦5060000¦327 ¦ 25172,9¦ 24799,6¦ 24538,4¦ 98,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦150¦10¦02¦5060002¦327 ¦ 328,0¦ 295,2¦ 261,8¦ 88,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦150¦10¦02¦5220100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦150¦10¦02¦5220100¦327 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦150¦10¦03¦ ¦ ¦ 818,0¦ 818,0¦ 668,7¦ 81,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦150¦10¦03¦5050000¦ ¦ 500,0¦ 500,0¦ 500,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñîöèàëüíàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûõ ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ïîñîáèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòèöå ¦150¦10¦03¦5050000¦475 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè¦150¦10¦03¦5050000¦483 ¦ 500,0¦ 500,0¦ 500,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äîòàöèè è ñóáâåíöèè ¦150¦10¦03¦5170000¦ ¦ 300,0¦ 300,0¦ 150,7¦ 50,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå ðàâíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦150¦10¦03¦5170000¦616 ¦ 300,0¦ 300,0¦ 150,7¦ 50,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôîíä êîìïåíñàöèé ¦150¦10¦03¦5190000¦ ¦ 18,0¦ 18,0¦ 18,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûå ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦150¦10¦03¦5190000¦493 ¦ 18,0¦ 18,0¦ 18,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Áîðüáà ñ ïðåñòóïíîñòüþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà è ïîïå÷èòåëüñòâî ¦150¦10¦04¦ ¦ ¦ 15,0¦ 15,0¦ - ¦ - ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôîíä êîìïåíñàöèé ¦150¦10¦04¦5190000¦ ¦ 15,0¦ 15,0¦ - ¦ - ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåâîçêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è èíûõ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦150¦10¦04¦5190000¦495 ¦ 15,0¦ 15,0¦ - ¦ - ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦150¦10¦06¦ ¦ ¦ 36029,7¦ 36831,5¦ 36541,2¦ 99,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦150¦10¦06¦0010000¦ ¦ 15880,2¦ 16107,3¦ 15919,2¦ 98,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦150¦10¦06¦0010000¦005 ¦ 15880,2¦ 16107,3¦ 15919,2¦ 98,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦150¦10¦06¦0010002¦005 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåçåðâíûå ôîíäû ¦150¦10¦06¦0700000¦ ¦ ¦ 541,9¦ 540,4¦ 99,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦150¦10¦06¦0700000¦482 ¦ ¦ 430,0¦ 428,5¦ 99,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðàñõîäû íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦150¦10¦06¦0700000¦483 ¦ ¦ 111,9¦ 111,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦150¦10¦06¦5050000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè¦150¦10¦06¦5050000¦483 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦150¦10¦06¦5140000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦150¦10¦06¦5140000¦482 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦150¦10¦06¦5220000¦ ¦ 20149,5¦ 20182,3¦ 20081,6¦ 99,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2006 - 2007 ãã." ¦150¦10¦06¦5220100¦ ¦ 750,0¦ 750,0¦ 749,7¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦150¦10¦06¦5220100¦005 ¦ 250,0¦ 250,0¦ 249,7¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦150¦10¦06¦5220100¦482 ¦ 500,0¦ 500,0¦ 500,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Óëó÷øåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèé è îõðàíû òðóäà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦150¦10¦06¦5223600¦ ¦ 280,0¦ 280,0¦ 274,7¦ 98,1¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦150¦10¦06¦5223600¦482 ¦ 280,0¦ 280,0¦ 274,7¦ 98,1¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦150¦10¦06¦5223700¦ ¦ 1482,8¦ 1482,8¦ 1482,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦150¦10¦06¦5223700¦482 ¦ 1482,8¦ 1482,8¦ 1482,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2007 - 2009 ãîäû"¦150¦10¦06¦5223800¦ ¦ 300,0¦ 300,0¦ 293,8¦ 97,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦150¦10¦06¦5223800¦482 ¦ 300,0¦ 300,0¦ 293,8¦ 97,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Î ìåðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèþ ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû ¦150¦10¦06¦5225200¦ ¦ 11126,9¦ 11159,7¦ 11071,0¦ 99,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦150¦10¦06¦5225200¦482 ¦ 10900,7¦ 10900,7¦ 10900,7¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïëàòíûå óñëóãè) ¦150¦10¦06¦5225202¦482 ¦ 226,2¦ 259,0¦ 170,3¦ 65,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýôôåêòèâíîñòè êîìïëåêñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòÿìè" ¦150¦10¦06¦5225300¦ ¦ 6209,8¦ 6209,8¦ 6209,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦150¦10¦06¦5225300¦482 ¦ 6209,8¦ 6209,8¦ 6209,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦150¦11¦ ¦ ¦ ¦ 16863,0¦ 16863,1¦ 16082,7¦ 95,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦150¦11¦01¦ ¦ ¦ 13083,2¦ 13083,2¦ 12845,3¦ 98,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦150¦11¦01¦4320000¦ ¦ 4500,0¦ 4500,0¦ 4500,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦150¦11¦01¦4320000¦430 ¦ 4500,0¦ 4500,0¦ 4500,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äîòàöèè è ñóáâåíöèè ¦150¦11¦01¦5170000¦ ¦ 8583,2¦ 8583,2¦ 8345,3¦ 97,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè 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 ¦150¦11¦01¦5170000¦578 ¦ 8583,2¦ 8583,2¦ 8345,3¦ 97,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ¦150¦11¦02¦ ¦ ¦ 3779,8¦ 3779,9¦ 3237,4¦ 85,6¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôîíä êîìïåíñàöèé ¦150¦11¦02¦5190000¦ ¦ 3779,8¦ 3779,9¦ 3237,4¦ 85,6¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ âûïëàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ïðåìèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðàì îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦150¦11¦02¦5190000¦466 ¦ 131,5¦ 131,6¦ 2,4¦ 1,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâå êðîâè è åå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦150¦11¦02¦5190000¦560 ¦ 3648,3¦ 3648,3¦ 3235,0¦ 88,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Êîìèòåò ïî äåëàì àðõèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦155¦ ¦ ¦ ¦ ¦ 9376,3¦ 9376,3¦ 9252,0¦ 98,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦155¦01¦ ¦ ¦ ¦ 9351,3¦ 9351,3¦ 9227,0¦ 98,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦155¦01¦15¦ ¦ ¦ 9351,3¦ 9351,3¦ 9227,0¦ 98,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦155¦01¦15¦0010000¦ ¦ 4147,3¦ 4147,3¦ 4147,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦155¦01¦15¦0010000¦005 ¦ 4147,3¦ 4147,3¦ 4147,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äâîðöû è äîìà êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦155¦01¦15¦4400000¦ ¦ 4404,0¦ 4404,0¦ 4279,8¦ 97,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦155¦01¦15¦4400000¦327 ¦ 4104,0¦ 4104,0¦ 4059,9¦ 98,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦155¦01¦15¦4400002¦327 ¦ 300,0¦ 300,0¦ 219,9¦ 73,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦155¦01¦15¦5220100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦155¦01¦15¦5220100¦005 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦155¦01¦15¦5220100¦327 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2006 - 2007 ãîäû"¦155¦01¦15¦5224800¦ ¦ 800,0¦ 800,0¦ 799,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦155¦01¦15¦5224800¦453 ¦ 800,0¦ 800,0¦ 799,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáðàçîâàíèå ¦155¦07¦ ¦ ¦ ¦ 25,0¦ 25,0¦ 25,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦155¦07¦05¦ ¦ ¦ 25,0¦ 25,0¦ 25,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦155¦07¦05¦4290000¦ ¦ 25,0¦ 25,0¦ 25,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦155¦07¦05¦4290000¦449 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦155¦07¦05¦4290000¦450 ¦ 25,0¦ 25,0¦ 25,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦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¦ ¦ ¦ ¦ ¦ 43220,4¦ 42880,4¦ 29475,0¦ 68,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦166¦01¦ ¦ ¦ ¦ 22448,4¦ 22108,4¦ 10992,7¦ 49,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦166¦01¦15¦ ¦ ¦ 22448,4¦ 22108,4¦ 10992,7¦ 49,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦166¦01¦15¦0010000¦ ¦ 10021,1¦ 9827,1¦ 9661,1¦ 98,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦166¦01¦15¦0010000¦005 ¦ 10021,1¦ 9827,1¦ 9661,1¦ 98,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦166¦01¦15¦0900000¦ ¦ 12398,0¦ 12252,0¦ 1232,3¦ 10,1¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îöåíêà íåäâèæèìîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦166¦01¦15¦0900000¦200 ¦ 12398,0¦ 12252,0¦ 1232,3¦ 10,1¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦â òîì ÷èñëå: äëÿ îöåíêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû äëÿ ðàñ÷åòà àðåíäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû ¦166¦01¦15¦0900000¦200 ¦ 170,0¦ 170,0¦ 170,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦166¦01¦15¦5220000¦ ¦ 29,3¦ 29,3¦ 29,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦166¦01¦15¦5220100¦ ¦ 29,3¦ 29,3¦ 29,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦166¦01¦15¦5220100¦005 ¦ 29,3¦ 29,3¦ 29,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦166¦04¦ ¦ ¦ ¦ 20772,0¦ 20772,0¦ 18552,3¦ 89,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦166¦04¦11¦ ¦ ¦ 20772,0¦ 20772,0¦ 18552,3¦ 89,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÎÝÇ) ¦166¦04¦11¦3400004¦ ¦ 5070,0¦ 5070,0¦ 4250,0¦ 83,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦166¦04¦11¦3400004¦406 ¦ 5070,0¦ 5070,0¦ 4250,0¦ 83,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦166¦04¦11¦5220000¦ ¦ 15702,0¦ 15702,0¦ 14302,3¦ 91,1¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦166¦04¦11¦5220100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦166¦04¦11¦5220100¦406 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèÿ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2007 ãîäû)" ¦166¦04¦11¦5224000¦ ¦ 15702,0¦ 15702,0¦ 14302,3¦ 91,1¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ çåìåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâåííûõ îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé" ¦166¦04¦11¦5224001¦ ¦ 9200,0¦ 9200,0¦ 9009,3¦ 97,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦166¦04¦11¦5224001¦406 ¦ 9200,0¦ 9200,0¦ 9009,3¦ 97,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîäïðîãðàììà "Ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû êàäàñòðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé" ¦166¦04¦11¦5224002¦ ¦ 6502,0¦ 6502,0¦ 5293,0¦ 81,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦166¦04¦11¦5224002¦406 ¦ 6502,0¦ 6502,0¦ 5293,0¦ 81,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáðàçîâàíèå ¦166¦07¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦166¦07¦05¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Èíñòèòóòû ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦166¦07¦05¦4280000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦166¦07¦05¦4280000¦449 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Êîìèòåò ïî ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦167¦ ¦ ¦ ¦ ¦ 29072,4¦ 29072,4¦ 28934,7¦ 99,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáðàçîâàíèå ¦167¦07¦ ¦ ¦ ¦ 17761,0¦ 17761,0¦ 17673,2¦ 99,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáùåå îáðàçîâàíèå ¦167¦07¦02¦ ¦ ¦ 17761,0¦ 17761,0¦ 17673,2¦ 99,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦167¦07¦02¦4230000¦ ¦ 17761,0¦ 17761,0¦ 17673,2¦ 99,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦167¦07¦02¦4230000¦327 ¦ 17295,6¦ 17295,6¦ 17251,3¦ 99,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦167¦07¦02¦4230002¦327 ¦ 465,4¦ 465,4¦ 421,9¦ 90,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦167¦07¦05¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦167¦07¦05¦4290000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦167¦07¦05¦4290000¦450 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦167¦07¦09¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦167¦07¦09¦5220000¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðåñïóáëèêå Àëòàé"¦167¦07¦09¦5220000¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦167¦07¦09¦5220000¦285 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, öåíòðàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦167¦07¦09¦4520000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦167¦07¦09¦4520000¦327 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦167¦09¦ ¦ ¦ ¦ 11311,4¦ 11311,4¦ 11261,5¦ 99,6¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñïîðò è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦167¦09¦02¦ ¦ ¦ 7372,0¦ 7372,0¦ 7372,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðû ñïîðòèâíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè, ñáîðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû ¦167¦09¦02¦4820000¦ ¦ 3372,0¦ 3627,0¦ 3627,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñïîðòèâíûå êîìàíäû ¦167¦09¦02¦4820000¦454 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦167¦09¦02¦4820000¦455 ¦ 3372,0¦ 3627,0¦ 3627,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíàÿ ðàáîòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦167¦09¦02¦5120000¦ ¦ 4000,0¦ 3745,0¦ 3745,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦167¦09¦02¦5120000¦455 ¦ 4000,0¦ 3745,0¦ 3745,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦167¦09¦02¦5220000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðåñïóáëèêå Àëòàé"¦167¦09¦02¦5220000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦167¦09¦02¦5220000¦455 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦167¦09¦04¦ ¦ ¦ 3939,4¦ 3939,4¦ 3889,5¦ 98,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦167¦09¦04¦0010000¦ ¦ 2524,4¦ 2524,4¦ 2481,2¦ 98,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦167¦09¦04¦0010000¦005 ¦ 2524,4¦ 2524,4¦ 2481,2¦ 98,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, öåíòðàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦167¦09¦04¦4520000¦ ¦ 1182,0¦ 1182,0¦ 1175,3¦ 99,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦167¦09¦04¦4520000¦327 ¦ 1182,0¦ 1182,0¦ 1175,3¦ 99,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôîíä ðåôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦167¦09¦04¦5180000¦ ¦ 5,7¦ 5,7¦ 5,7¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦167¦09¦04¦5180000¦607 ¦ 5,7¦ 5,7¦ 5,7¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2006 - 2007 ãã." ¦167¦09¦04¦5220100¦ ¦ 227,3¦ 227,3¦ 227,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦167¦09¦04¦5220100¦450 ¦ 27,3¦ 27,3¦ 27,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦167¦09¦04¦5220100¦455 ¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé" ¦177¦ ¦ ¦ ¦ ¦ 61823,8¦ 63986,7¦ 62709,0¦ 98,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦177¦02¦ ¦ ¦ ¦ 2854,0¦ 4770,1¦ 4461,7¦ 93,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦177¦02¦03¦ ¦ ¦ 2854,0¦ 4770,1¦ 4461,7¦ 93,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåçåðâíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦177¦02¦03¦0700000¦ ¦ - ¦ 1916,0¦ 1616,0¦ 84,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦177¦02¦03¦0700000¦237 ¦ - ¦ 1916,0¦ 1616,0¦ 84,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦177¦02¦03¦2090000¦ ¦ 2854,0¦ 2854,1¦ 2845,7¦ 99,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦177¦02¦03¦2090000¦237 ¦ 2854,0¦ 2854,1¦ 2845,7¦ 99,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦177¦03¦ ¦ ¦ ¦ 55362,3¦ 55878,1¦ 54940,9¦ 98,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦177¦03¦09¦ ¦ ¦ 14411,7¦ 14873,6¦ 14128,8¦ 95,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦177¦03¦09¦0010000¦ ¦ 1203,1¦ 1203,1¦ 1203,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦177¦03¦09¦0010000¦240 ¦ 1203,1¦ 1203,1¦ 1203,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåçåðâíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦177¦03¦09¦0700000¦ ¦ - ¦ 246,9¦ 242,6¦ 98,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦177¦03¦09¦0700000¦253 ¦ - ¦ 246,9¦ 242,6¦ 98,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦177¦03¦09¦2020000¦ ¦ 13208,6¦ 13423,6¦ 12683,1¦ 94,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦177¦03¦09¦2020000¦240 ¦ 8021,4¦ 8028,4¦ 8028,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦177¦03¦09¦2020000¦253 ¦ 3971,2¦ 4179,2¦ 4099,1¦ 98,1¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦177¦03¦09¦2020002¦240 ¦ 17,5¦ 17,5¦ 13,9¦ 79,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦177¦03¦09¦2020002¦253 ¦ 1198,5¦ 1198,5¦ 541,7¦ 45,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦177¦03¦09¦5220100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦177¦03¦09¦5220100¦260 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïëàòíûå óñëóãè) ¦177¦03¦09¦2180002¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãðàæäàíñêèé ïåðñîíàë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïëàòíûå óñëóãè) ¦177¦03¦09¦2180002¦240 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà (ïëàòíûå óñëóãè)¦177¦03¦09¦2180002¦260 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦177¦03¦10¦ ¦ ¦ 40950,6¦ 41004,5¦ 40812,1¦ 99,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦177¦03¦10¦2020000¦ ¦ 40950,6¦ 41004,5¦ 40812,1¦ 99,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âîåííûé ïåðñîíàë è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦177¦03¦10¦2020000¦239 ¦ 1870,8¦ 1870,8¦ 1870,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦177¦03¦10¦2020000¦240 ¦ 30687,8¦ 30691,7¦ 30691,7¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦177¦03¦10¦2020000¦253 ¦ 8392,0¦ 8442,0¦ 8249,6¦ 97,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦177¦03¦10¦5220100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦177¦03¦10¦5220100¦260 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáðàçîâàíèå ¦177¦07¦ ¦ ¦ ¦ 3607,5¦ 3338,5¦ 3306,4¦ 99,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦177¦07¦05¦ ¦ ¦ 3607,5¦ 3338,5¦ 3306,4¦ 99,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦177¦07¦05¦4290000¦ ¦ 3607,5¦ 3338,5¦ 3306,4¦ 99,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦177¦07¦05¦4290000¦327 ¦ 3607,5¦ 3338,5¦ 3306,4¦ 99,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦177¦07¦05¦5220100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦177¦07¦05¦5220100¦450 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìèíèñòåðñòâî âíóòðåííèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë Ðåñïóáëèêè Àëòàé ¦188¦ ¦ ¦ ¦ ¦ 235654,0¦ 236462,2¦ 236357,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦188¦03¦ ¦ ¦ ¦ 235654,0¦ 236462,2¦ 236357,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦188¦03¦02¦ ¦ ¦ 235654,0¦ 236462,2¦ 236357,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåçåðâíûå ôîíäû ¦188¦03¦02¦0700000¦ ¦ - ¦ 468,0¦ 468,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦188¦03¦02¦0700000¦253 ¦ - ¦ 388,0¦ 388,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå óâîëåííûì èç èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦188¦03¦02¦0700000¦472 ¦ - ¦ 80,0¦ 80,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦188¦03¦02¦1020000¦ ¦ 4400,0¦ 4400,0¦ 4400,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦188¦03¦02¦1020000¦214 ¦ 4400,0¦ 4400,0¦ 4400,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦188¦03¦02¦2020000¦ ¦ 189614,3¦ 191154,3¦ 191154,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âåùåâîå îáåñïå÷åíèå ¦188¦03¦02¦2020000¦220 ¦ 700,0¦ 700,0¦ 700,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðîäîâîëüñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦188¦03¦02¦2020000¦221 ¦ 4270,5¦ 4270,5¦ 4270,5¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âîåííûé ïåðñîíàë è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦188¦03¦02¦2020000¦239 ¦ 96607,3¦ 94207,3¦ 94207,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦188¦03¦02¦2020000¦240 ¦ 2730,9¦ 2730,9¦ 2730,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦188¦03¦02¦2020000¦253 ¦ 78181,0¦ 82121,0¦ 82121,0¦ 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 ¦ 502,6¦ 502,6¦ 397,7¦ 79,1¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ ¦188¦03¦02¦2020002¦254 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå óâîëåííûì èç èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦188¦03¦02¦2020000¦472 ¦ 7124,6¦ 7124,6¦ 7124,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôîíä êîìïåíñàöèé ¦188¦03¦02¦5190000¦ ¦ 13356,8¦ 13356,8¦ 13356,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå ðàâíîãî ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦188¦03¦02¦5190000¦532 ¦ 13356,8¦ 13356,8¦ 13356,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦188¦03¦02¦5220000¦ ¦ 27780,3¦ 26580,5¦ 26580,5¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2006 - 2007 ãã." ¦188¦03¦02¦5220100¦ ¦ 125,0¦ 125,2¦ 125,2¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âîåííûé ïåðñîíàë è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦188¦03¦02¦5220100¦239 ¦ 25,0¦ 25,2¦ 25,2¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦188¦03¦02¦5220100¦253 ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîïîðÿäêà íà óëèöàõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûõ îáùåñòâåííûõ ìåñòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2007 ãîäû" ¦188¦03¦02¦5221900¦ ¦ 3500,0¦ 3500,0¦ 3500,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦188¦03¦02¦5221900¦216 ¦ 3500,0¦ 3500,0¦ 3500,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦â òîì ÷èñëå: îïåðàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðóæèå" ¦188¦03¦02¦5221900¦216 ¦ 500,0¦ 500,0¦ 500,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ó÷àñòêîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïîëíîìî÷åííûõ ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2007 ãîäû" ¦188¦03¦02¦5222100¦ ¦ 2601,3¦ 2601,3¦ 2601,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦188¦03¦02¦5222100¦253 ¦ 2601,3¦ 2601,3¦ 2601,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦188¦03¦02¦5223900¦ ¦ 2000,0¦ 2000,0¦ 2000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦188¦03¦02¦5223900¦253 ¦ 2000,0¦ 2000,0¦ 2000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2007 - 2009 ãîäû"¦188¦03¦02¦5224600¦ ¦ 3454,0¦ 3454,0¦ 3454,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦188¦03¦02¦5224600¦216 ¦ 3454,0¦ 3454,0¦ 3454,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé â 2007 - 2009 ãîäàõ"¦188¦03¦02¦5224700¦ ¦ 3600,0¦ 2400,0¦ 2400,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦188¦03¦02¦5224700¦216 ¦ 3600,0¦ 2400,0¦ 2400,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû ïðîôèëàêòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦188¦03¦02¦5224900¦ ¦ 12000,0¦ 12000,0¦ 12000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦188¦03¦02¦5224900¦216 ¦ 12000,0¦ 12000,0¦ 12000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦188¦03¦02¦5225400¦ ¦ 500,0¦ 500,0¦ 500,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦188¦03¦02¦5225400¦216 ¦ 500,0¦ 500,0¦ 500,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáðàçîâàíèå ¦188¦07¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦188¦07¦05¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦188¦07¦05¦5220100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦188¦07¦05¦5220100¦450 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦305¦ ¦ ¦ ¦ ¦ 4339,7¦ 4339,7¦ 4304,2¦ 99,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦305¦01¦ ¦ ¦ ¦ 4339,7¦ 4339,7¦ 4304,2¦ 99,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦305¦01¦06¦ ¦ ¦ 4339,7¦ 4339,7¦ 4304,2¦ 99,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦305¦01¦06¦0010000¦ ¦ 4339,7¦ 4339,7¦ 4304,2¦ 99,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäèòåëü ñ÷åòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦305¦01¦06¦0010000¦082 ¦ 1340,6¦ 1340,6¦ 1330,0¦ 99,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦305¦01¦06¦0010000¦005 ¦ 2999,1¦ 2999,1¦ 2974,2¦ 99,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦305¦01¦06¦5220100¦ ¦ - ¦ - ¦ - ¦ - ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦305¦01¦06¦5220100¦005 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáðàçîâàíèå ¦305¦07¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ - ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦305¦07¦05¦ ¦ ¦ - ¦ - ¦ - ¦ - ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦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¦ ¦ - ¦ - ¦ - ¦ - ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦305¦07¦05¦5220100¦449 ¦ ¦ ¦ ¦ - ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Êîìèòåò ïî òàðèôàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦307¦ ¦ ¦ ¦ ¦ 3013,2¦ 3013,1¦ 3012,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦307¦01¦ ¦ ¦ ¦ 55,0¦ 55,0¦ 55,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦307¦01¦15¦ ¦ ¦ 55,0¦ 55,0¦ 55,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦307¦01¦15¦0920000¦ ¦ 55,0¦ 55,0¦ 55,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦307¦01¦15¦0920000¦216 ¦ 55,0¦ 55,0¦ 55,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦307¦04¦ ¦ ¦ ¦ 2914,5¦ 2914,5¦ 2913,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦307¦04¦01¦ ¦ ¦ 2914,5¦ 2914,5¦ 2913,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦307¦04¦01¦0010000¦ ¦ 2914,5¦ 2914,5¦ 2913,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦307¦04¦01¦0010000¦005 ¦ 2914,5¦ 2914,5¦ 2913,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáðàçîâàíèå ¦307¦07¦ ¦ ¦ ¦ 43,7¦ 43,6¦ 43,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦307¦07¦05¦ ¦ ¦ 43,7¦ 43,6¦ 43,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦307¦07¦05¦5220100¦ ¦ 43,7¦ 43,6¦ 43,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦307¦07¦05¦5220100¦450 ¦ 43,7¦ 43,6¦ 43,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦308¦ ¦ ¦ ¦ ¦ 5978,9¦ 5949,9¦ 5870,5¦ 98,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦308¦01¦ ¦ ¦ ¦ 5978,9¦ 5949,9¦ 5870,5¦ 98,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦308¦01¦07¦ ¦ ¦ 5978,9¦ 5949,9¦ 5870,5¦ 98,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦308¦01¦07¦0010000¦ ¦ 5918,9¦ 5780,9¦ 5717,8¦ 98,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦308¦01¦07¦0010000¦005 ¦ 5918,9¦ 5780,9¦ 5717,8¦ 98,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦×ëåíû èçáèðàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦308¦01¦07¦0010000¦091 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðîâåäåíèå âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦308¦01¦07¦0200000¦ ¦ 60,0¦ 60,0¦ 43,7¦ 72,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííàÿ ñèñòåìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âûáîðû", ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàòîðîâ âûáîðîâ ¦308¦01¦07¦0200000¦100 ¦ 60,0¦ 60,0¦ 43,7¦ 72,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåçåðâíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦308¦01¦07¦0700000¦ ¦ - ¦ 109,0¦ 109,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðîâåäåíèå âûáîðîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦308¦01¦07¦0700000¦095 ¦ - ¦ 109,0¦ 109,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáðàçîâàíèå ¦308¦07¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦308¦07¦05¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦308¦07¦05¦5220100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦308¦07¦05¦5220100¦450 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííîå Ñîáðàíèå -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ýë Êóðóëòàé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦800¦ ¦ ¦ ¦ ¦ 56264,7¦ 56264,7¦ 55652,3¦ 98,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦800¦01¦ ¦ ¦ ¦ 55492,7¦ 55547,7¦ 54939,4¦ 98,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦800¦01¦03¦ ¦ ¦ 35642,1¦ 35860,1¦ 35283,2¦ 98,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦800¦01¦03¦0010000¦ ¦ 35642,1¦ 35860,1¦ 35283,2¦ 98,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðåäñåäàòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦800¦01¦03¦0010000¦024 ¦ 1310,2¦ 1180,2¦ 1173,7¦ 99,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äåïóòàòû (÷ëåíû)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦800¦01¦03¦0010000¦025 ¦ 5845,8¦ 5703,8¦ 5694,4¦ 99,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦800¦01¦03¦0010000¦005 ¦ 26843,4¦ 27333,4¦ 27244,7¦ 99,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïëàòíûå óñëóãè) ¦800¦01¦03¦0010002¦005 ¦ 1642,7¦ 1642,7¦ 1170,4¦ 71,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦800¦01¦15¦ ¦ ¦ 19850,6¦ 19687,6¦ 19656,2¦ 99,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦800¦01¦15¦0010000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦800¦01¦15¦0010000¦216 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦800¦01¦15¦0930000¦ ¦ 19850,6¦ 19687,6¦ 19656,2¦ 99,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦800¦01¦15¦0930000¦327 ¦ 19850,6¦ 19687,6¦ 19656,2¦ 99,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦800¦01¦15¦1020000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦800¦01¦15¦1020000¦214 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáðàçîâàíèå ¦800¦07¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦800¦07¦05¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦800¦07¦05¦4290000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦800¦07¦05¦4290000¦449 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦800¦07¦05¦5220100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦800¦07¦05¦5220100¦449 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáðàçîâàíèå ¦800¦07¦ ¦ ¦ ¦ 772,0¦ 717,0¦ 712,9¦ 99,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦800¦07¦05¦ ¦ ¦ 772,0¦ 717,0¦ 712,9¦ 99,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦800¦07¦05¦4290000¦ ¦ 772,0¦ 717,0¦ 712,9¦ 99,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦800¦07¦05¦4290000¦450 ¦ 772,0¦ 717,0¦ 712,9¦ 99,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðàâèòåëüñòâî Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦801¦ ¦ ¦ ¦ ¦ 172356,0¦ 173031,6¦ 170245,6¦ 98,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦801¦01¦ ¦ ¦ ¦ 157561,0¦ 158312,6¦ 155854,5¦ 98,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦801¦01¦02¦ ¦ ¦ 1221,7¦ 1221,7¦ 1167,1¦ 95,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦801¦01¦02¦0010000¦ ¦ 1221,7¦ 1221,7¦ 1167,1¦ 95,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âûñøåå äîëæíîñòíîå ëèöî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦801¦01¦02¦0010000¦009 ¦ 1221,7¦ 1221,7¦ 1167,1¦ 95,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦801¦01¦04¦ ¦ ¦ 37142,9¦ 37088,6¦ 36654,3¦ 98,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦801¦01¦04¦0010000¦ ¦ 37142,9¦ 37088,6¦ 36654,3¦ 98,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âûñøåå äîëæíîñòíîå ëèöî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦801¦01¦04¦0010000¦041 ¦ 4897,9¦ 5045,9¦ 5045,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦801¦01¦04¦0010000¦005 ¦ 32245,0¦ 32042,7¦ 31609,2¦ 98,6¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóäåáíàÿ ñèñòåìà ¦801¦01¦05¦ ¦ ¦ 17984,8¦ 18060,8¦ 18051,7¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦801¦01¦05¦0010000¦ ¦ 17984,8¦ 18060,8¦ 18051,7¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòîâ ñóäîâ ¦801¦01¦05¦0010000¦068 ¦ 17984,8¦ 18060,8¦ 18051,7¦ 99,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦801¦07¦05¦5220100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòîâ ñóäîâ ¦801¦01¦05¦5220100¦068 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦801¦01¦15¦ ¦ ¦ 101211,6¦ 101941,5¦ 99981,4¦ 98,1¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦801¦01¦15¦0010000¦ ¦ 3154,7¦ 3154,7¦ 3134,8¦ 99,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Óïîëíîìî÷åííûé ïî ïðàâàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà) ¦801¦01¦15¦0010000¦005 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦801¦01¦15¦0010000¦216 ¦ 3154,7¦ 3154,7¦ 3134,8¦ 99,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåçåðâíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦801¦01¦15¦0700000¦ ¦ - ¦ 783,0¦ 783,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦801¦01¦15¦0700000¦327 ¦ - ¦ 783,0¦ 783,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦801¦01¦15¦0930000¦ ¦ 67770,7¦ 67717,6¦ 67017,3¦ 99,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦801¦01¦15¦0930000¦327 ¦ 65842,1¦ 65789,0¦ 65564,5¦ 99,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦801¦01¦15¦0930002¦327 ¦ 1928,6¦ 1928,6¦ 1452,8¦ 75,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïîìîùíèêè ¦801¦01¦15¦5170000¦021 ¦ 1474,4¦ 1466,2¦ 1417,3¦ 96,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äóìû è èõ ïîìîùíèêè ¦801¦01¦15¦5170000¦023 ¦ 1991,8¦ 2000,0¦ 2000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôîíä êîìïåíñàöèé ¦801¦01¦15¦5190000¦ ¦ 25020,0¦ 25020,0¦ 23833,7¦ 95,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèÿ àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦801¦01¦15¦5190000¦608 ¦ 25020,0¦ 25020,0¦ 23833,7¦ 95,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2002 - 2007 ãã." ¦801¦01¦15¦5222900¦ ¦ 1800,0¦ 1800,0¦ 1795,3¦ 99,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦801¦01¦15¦5222900¦216 ¦ 1800,0¦ 1800,0¦ 1795,3¦ 99,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦801¦02¦ ¦ ¦ ¦ 800,0¦ 800,0¦ 780,0¦ 97,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦801¦02¦03¦ ¦ ¦ 800,0¦ 800,0¦ 780,0¦ 97,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦801¦02¦03¦2090000¦ ¦ 800,0¦ 800,0¦ 780,0¦ 97,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦801¦02¦03¦2090000¦237 ¦ 800,0¦ 800,0¦ 780,0¦ 97,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦801¦03¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îðãàíû þñòèöèè ¦801¦03¦04¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôîíä êîìïåíñàöèé ¦801¦03¦04¦5190000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèÿ àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦801¦03¦04¦5190000¦608 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáðàçîâàíèå ¦801¦07¦ ¦ ¦ ¦ 995,0¦ 919,0¦ 611,1¦ 66,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦801¦07¦05¦ ¦ ¦ 995,0¦ 919,0¦ 611,1¦ 66,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦801¦07¦05¦4290000¦ ¦ 995,0¦ 919,0¦ 611,1¦ 66,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦801¦07¦05¦4290000¦449 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦801¦07¦05¦5220100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦801¦07¦05¦5220100¦449 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦801¦07¦05¦4290000¦450 ¦ 995,0¦ 919,0¦ 611,1¦ 66,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦801¦08¦ ¦ ¦ ¦ 13000,0¦ 13000,0¦ 13000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦801¦08¦04¦ ¦ ¦ 13000,0¦ 13000,0¦ 13000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦801¦08¦04¦4560000¦ ¦ 13000,0¦ 13000,0¦ 13000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦801¦08¦04¦4560000¦453 ¦ 13000,0¦ 13000,0¦ 13000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Êîìèòåò ïðèðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ, îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦802¦ ¦ ¦ ¦ ¦ 546,6¦ 545,9¦ 545,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦802¦01¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðèêëàäíûå íàó÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦802¦01¦14¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðèêëàäíûå íàó÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦802¦01¦14¦0810000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦802¦01¦14¦0810000¦327 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦802¦04¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñåëüñêîå õîçÿéñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâî ¦802¦04¦05¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôîíä êîìïåíñàöèé ¦802¦04¦05¦5190000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îõðàíà è èñïîëüçîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõîòû ¦802¦04¦05¦5190000¦359 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âîäíûå ðåñóðñû ¦802¦04¦06¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôîíä êîìïåíñàöèé ¦802¦04¦06¦5190000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îñóùåñòâëåíèå îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ îòíîøåíèé ¦802¦04¦06¦5190000¦592 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ëåñíîå õîçÿéñòâî ¦802¦04¦07¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôîíä êîìïåíñàöèé ¦802¦04¦07¦5190000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Òóøåíèå ëåñíûõ ïîæàðîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîì ôîíäå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦802¦04¦07¦5190000¦619 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îñóùåñòâëåíèå ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñàìè, èõ îõðàíà, çàùèòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîñïðîèçâîäñòâî ¦802¦04¦07¦5190000¦620 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦802¦06¦ ¦ ¦ ¦ 546,6¦ 545,9¦ 545,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îõðàíà ðàñòèòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦802¦06¦02¦ ¦ ¦ 546,6¦ 545,9¦ 545,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèðîäîïîëüçîâàíèÿ ¦802¦06¦02¦4100000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦802¦06¦02¦4100000¦443 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðèðîäíûå ïàðêè ¦802¦06¦02¦4140000¦ ¦ 546,6¦ 545,9¦ 545,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦802¦06¦02¦4140000¦327 ¦ 320,0¦ 319,3¦ 319,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦802¦06¦02¦4140002¦327 ¦ 226,6¦ 226,6¦ 226,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦802¦06¦02¦5220100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦802¦06¦02¦5220100¦327 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîääåðæêà îñîáî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé" (íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2008 ãã.) ¦802¦06¦02¦5222500¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦802¦06¦02¦5222500¦443 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦802¦06¦04¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦802¦06¦04¦0010000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦802¦06¦04¦0010000¦005 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦802¦06¦04¦5220100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦802¦06¦04¦5220100¦216 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦802¦09¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦802¦09¦04¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦802¦09¦04¦0010000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦802¦09¦04¦0010000¦005 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîääåðæêà òóðèñòè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦802¦09¦04¦5130003¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦802¦09¦04¦5130003¦455 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Òåððèòîðèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿ è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîãî îòäûõà è òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Àëòàé" (íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2007 - 2009 ãã.) ¦802¦09¦04¦5222600¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦802¦09¦04¦5222600¦455 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦802¦11¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦802¦11¦01¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦802¦11¦01¦2800000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦802¦11¦01¦2800000¦378 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìèíèñòåðñòâî ïðèðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ Ðåñïóáëèêè Àëòàé ¦803¦ ¦ ¦ ¦ ¦ 238554,8¦ 238555,5¦ 225934,6¦ 94,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦803¦01¦ ¦ ¦ ¦ 2000,0¦ 2000,0¦ 1765,6¦ 88,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðèêëàäíûå íàó÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦803¦01¦14¦ ¦ ¦ 2000,0¦ 2000,0¦ 1765,6¦ 88,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðèêëàäíûå íàó÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦803¦01¦14¦0810000¦ ¦ 2000,0¦ 2000,0¦ 1765,6¦ 88,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦803¦01¦14¦0810000¦327 ¦ 800,0¦ 800,0¦ 800,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦803¦01¦14¦0810002¦327 ¦ 1200,0¦ 1200,0¦ 965,6¦ 80,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦803¦04¦ ¦ ¦ ¦ 218904,5¦ 218904,5¦ 207447,4¦ 94,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñåëüñêîå õîçÿéñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâî ¦803¦04¦05¦ ¦ ¦ 392,0¦ 392,0¦ 392,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôîíä êîìïåíñàöèé ¦803¦04¦05¦5190000¦ ¦ 392,0¦ 392,0¦ 392,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îõðàíà è èñïîëüçîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõîòû ¦803¦04¦05¦5190000¦359 ¦ 392,0¦ 392,0¦ 392,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âîäíûå ðåñóðñû ¦803¦04¦06¦ ¦ ¦ 15961,5¦ 15961,5¦ 15790,0¦ 98,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôîíä êîìïåíñàöèé ¦803¦04¦06¦5190000¦ ¦ 15961,5¦ 15961,5¦ 15790,0¦ 98,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îñóùåñòâëåíèå îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ îòíîøåíèé ¦803¦04¦06¦5190000¦592 ¦ 15961,5¦ 15961,5¦ 15790,0¦ 98,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ëåñíîå õîçÿéñòâî ¦803¦04¦07¦ ¦ ¦ 202551,0¦ 202551,0¦ 191265,4¦ 94,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå ëåñíîãî õîçÿéñòâà ¦803¦04¦07¦2910000¦ ¦ 2301,0¦ 2301,0¦ 2301,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦803¦04¦07¦2910000¦327 ¦ 2301,0¦ 2301,0¦ 2301,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå ëåñíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïëàòíûå óñëóãè) ¦803¦04¦07¦2910002¦ ¦ 70807,5¦ 70807,5¦ 67847,7¦ 95,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦803¦04¦07¦2910002¦327 ¦ 70807,5¦ 70807,5¦ 67847,7¦ 95,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôîíä êîìïåíñàöèé ¦803¦04¦07¦5190000¦ ¦ 129442,5¦ 129442,5¦ 121116,7¦ 93,6¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îñóùåñòâëåíèå ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñàìè, èõ îõðàíà, çàùèòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîñïðîèçâîäñòâî ¦803¦04¦07¦5190000¦620 ¦ 129442,5¦ 129442,5¦ 121116,7¦ 93,6¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦803¦06¦ ¦ ¦ ¦ 13467,8¦ 13468,5¦ 12539,1¦ 93,1¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îõðàíà ðàñòèòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦803¦06¦02¦ ¦ ¦ 7221,9¦ 7222,6¦ 6393,2¦ 88,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðèðîäíûå ïàðêè ¦803¦06¦02¦4140000¦ ¦ 4721,9¦ 4722,6¦ 3993,2¦ 84,6¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦803¦06¦02¦4140000¦327 ¦ 2960,6¦ 2961,3¦ 2961,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦803¦06¦02¦4140002¦327 ¦ 1761,3¦ 1761,3¦ 1032,1¦ 58,6¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîääåðæêà îñîáî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé" (íà ïåðèîä 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãã.) ¦803¦06¦02¦5222500¦ ¦ 2500,0¦ 2500,0¦ 2400,0¦ 96,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦803¦06¦02¦5222500¦443 ¦ 2500,0¦ 2500,0¦ 2400,0¦ 96,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦803¦06¦04¦ ¦ ¦ 6245,9¦ 6245,9¦ 6145,9¦ 98,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦803¦06¦04¦0010000¦ ¦ 6245,9¦ 6245,9¦ 6145,9¦ 98,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦803¦06¦04¦0010000¦005 ¦ 6245,9¦ 6245,9¦ 6145,9¦ 98,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦803¦11¦ ¦ ¦ ¦ 4182,5¦ 4182,5¦ 4182,5¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦803¦11¦01¦ ¦ ¦ 4182,5¦ 4182,5¦ 4182,5¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦803¦11¦01¦2800000¦ ¦ 4182,5¦ 4182,5¦ 4182,5¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦803¦11¦01¦2800000¦378 ¦ 4182,5¦ 4182,5¦ 4182,5¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Êîìèòåò ïî èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå Ðåñïóáëèêè Àëòàé ¦806¦ ¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦806¦01¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦806¦01¦15¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦806¦01¦15¦0010000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦806¦01¦15¦0010000¦005 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦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¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦806¦01¦15¦5220100¦005 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãëàâìîññòðîé-Èíâåñò" ¦808¦ ¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦808¦09¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Çäðàâîîõðàíåíèå ¦808¦09¦01¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦808¦09¦01¦1020000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦808¦09¦01¦1020000¦214 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Êîìèòåò ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè, òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñâÿçè Ðåñïóáëèêè Àëòàé ¦810¦ ¦ ¦ ¦ ¦ 3259,9¦ 3259,6¦ 3259,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦810¦01¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦810¦01¦15¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦810¦01¦15¦0010000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦810¦01¦15¦0010000¦005 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦810¦04¦ ¦ ¦ ¦ 3259,9¦ 3259,6¦ 3259,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Òðàíñïîðò ¦810¦04¦08¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå âèäû òðàíñïîðòà ¦810¦04¦08¦3170000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦810¦04¦08¦3170000¦366 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé àâèàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦810¦04¦08¦5223100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦810¦04¦08¦5223100¦366 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñâÿçü è èíôîðìàòèêà ¦810¦04¦09¦ ¦ ¦ 3259,9¦ 3259,6¦ 3259,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Èíôîðìàöèîííûå òåõíîëîãèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñâÿçü (ïëàòíûå óñëóãè) ¦810¦04¦09¦3300002¦ ¦ 3259,9¦ 3259,6¦ 3259,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦810¦04¦09¦3300002¦327 ¦ 3259,9¦ 3259,6¦ 3259,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦810¦04¦11¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦810¦04¦11¦5223503¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà¦810¦04¦11¦5223503¦521 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáðàçîâàíèå ¦810¦07¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦810¦07¦05¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïëàòíûå óñëóãè) ¦810¦07¦05¦4290002¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦810¦07¦05¦4290002¦450 ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Èíñïåêöèÿ Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî íàäçîðó çà òåõíè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì ñàìîõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàøèí è äðóãèõ âèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ¦809¦ ¦ ¦ ¦ ¦ 2291,4¦ 2291,4¦ 2291,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦809¦04¦ ¦ ¦ ¦ 2291,4¦ 2291,4¦ 2291,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñåëüñêîå õîçÿéñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâî ¦809¦04¦05¦ ¦ ¦ 2291,4¦ 2291,4¦ 2291,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦809¦04¦05¦0010000¦ ¦ 2040,4¦ 2040,4¦ 2040,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦809¦04¦05¦0010000¦005 ¦ 2040,4¦ 2040,4¦ 2040,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé (ïëàòíûå óñëóãè) ¦809¦04¦05¦0010002¦ ¦ 251,0¦ 251,0¦ 251,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦809¦04¦05¦0010002¦005 ¦ 251,0¦ 251,0¦ 251,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãëàâíîå óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé ¦811¦ ¦ ¦ ¦ ¦ 25256,9¦ 25256,9¦ 19435,5¦ 77,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦811¦03¦ ¦ ¦ ¦ 25256,9¦ 25256,9¦ 19435,5¦ 77,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦811¦03¦10¦ ¦ ¦ 25256,9¦ 25256,9¦ 19435,5¦ 77,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦811¦03¦10¦2020000¦ ¦ 14688,4¦ 14688,4¦ 14688,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âîåííûé ïåðñîíàë è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦811¦03¦10¦2020000¦239 ¦ 1327,6¦ 1327,6¦ 1327,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦811¦03¦10¦2020000¦240 ¦ 12478,7¦ 12666,9¦ 12666,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦811¦03¦10¦2020000¦253 ¦ 882,1¦ 693,9¦ 693,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôîíä êîìïåíñàöèé ¦811¦03¦10¦5190000¦ ¦ 10568,5¦ 10568,5¦ 4747,2¦ 44,9¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âîåííûé ïåðñîíàë è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦811¦03¦10¦5190000¦239 ¦ 168,9¦ 168,9¦ 168,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦811¦03¦10¦5190000¦240 ¦ 10061,8¦ 10061,8¦ 4497,9¦ 44,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáåñïå÷åíèå ðàâíîãî ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèìñÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ïîäðàçäåëåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàííûõ ñóáúåêòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè") ¦811¦03¦10¦5190000¦533 ¦ 337,8¦ 337,8¦ 80,4¦ 23,8¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Êîìèòåò çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðåñïóáëèêè Àëòàé¦812¦ ¦ ¦ ¦ ¦ 108035,7¦ 108035,7¦ 108006,4¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦812¦04¦ ¦ ¦ ¦ 41904,3¦ 41904,3¦ 41904,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦812¦04¦01¦ ¦ ¦ 41904,3¦ 41904,3¦ 41904,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ôîíä êîìïåíñàöèé ¦812¦04¦01¦5190000¦ ¦ 41904,3¦ 41904,3¦ 41904,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îðãàíèçàöèÿ âðåìåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â âîçðàñòå îò 14 äî 18 ëåò¦812¦04¦01¦5190000¦270 ¦ 2490,3¦ 2490,3¦ 2490,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îðãàíèçàöèÿ ÿðìàðîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàêàíñèé è ó÷åáíûõ ðàáî÷èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñò ¦812¦04¦01¦5190000¦271 ¦ 147,2¦ 147,2¦ 147,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Èíôîðìèðîâàíèå íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòîäàòåëåé î ïîëîæåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà ¦812¦04¦01¦5190000¦272 ¦ 172,0¦ 172,0¦ 172,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îðãàíèçàöèÿ îáùåñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦812¦04¦01¦5190000¦273 ¦ 3334,8¦ 3334,8¦ 3334,8¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îðãàíèçàöèÿ âðåìåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûõ ãðàæäàí, îñîáî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäàþùèõñÿ â ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå ¦812¦04¦01¦5190000¦274 ¦ 1857,6¦ 1857,6¦ 1857,6¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñîöèàëüíàÿ àäàïòàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûõ ãðàæäàí íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ¦812¦04¦01¦5190000¦275 ¦ 441,1¦ 441,1¦ 441,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îðãàíèçàöèÿ ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîçàíÿòîñòè íàñåëåíèÿ ¦812¦04¦01¦5190000¦276 ¦ 68,9¦ 68,9¦ 68,9¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îðãàíèçàöèÿ âðåìåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûõ ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòå îò 18 äî 20 ëåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ÷èñëà âûïóñêíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà÷àëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, èùóùèõ ðàáîòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âïåðâûå ¦812¦04¦01¦5190000¦277 ¦ 790,3¦ 790,3¦ 790,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðîôåññèîíàëüíîå îáó÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûõ ãðàæäàí ¦812¦04¦01¦5190000¦278 ¦ 5444,3¦ 5444,3¦ 5444,3¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïðîôåññèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòàöèÿ ¦812¦04¦01¦5190000¦279 ¦ 300,0¦ 300,0¦ 300,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îñóùåñòâëåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèþ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦812¦04¦01¦5190000¦282 ¦ 26857,8¦ 26857,8¦ 26857,7¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦812¦10¦ ¦ ¦ ¦ 66131,4¦ 66131,4¦ 66102,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦812¦10¦03¦ ¦ ¦ 66131,4¦ 66131,4¦ 66102,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦812¦10¦03¦5190000¦ ¦ 66131,4¦ 66131,4¦ 66102,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ñîöèàëüíàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûõ ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ïîñîáèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòèöå ¦812¦10¦03¦5190000¦475 ¦ 66131,4¦ 66131,4¦ 66102,1¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìèíèñòåðñòâî òóðèçìà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦813¦ ¦ ¦ ¦ ¦ 18739,6¦ 19293,7¦ 18949,1¦ 98,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦813¦04¦ ¦ ¦ ¦ 5253,3¦ 5106,6¦ 4974,5¦ 97,4¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Òðàíñïîðò ¦813¦04¦08¦ ¦ ¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé àâèàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦813¦04¦08¦5223100¦ ¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦813¦04¦08¦5223100¦366 ¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦813¦04¦11¦ ¦ ¦ 2253,3¦ 2106,6¦ 1974,5¦ 93,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦813¦04¦11¦5223503¦ ¦ 2253,3¦ 2106,6¦ 1974,5¦ 93,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà¦813¦04¦11¦5223503¦521 ¦ 2253,3¦ 2106,6¦ 1974,5¦ 93,7¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦813¦09¦ ¦ ¦ ¦ 13486,3¦ 14187,1¦ 13974,6¦ 98,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦813¦09¦04¦ ¦ ¦ 13486,3¦ 14187,1¦ 13974,6¦ 98,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦813¦09¦04¦0010000¦ ¦ 10744,3¦ 10971,0¦ 10877,8¦ 99,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦813¦09¦04¦0010000¦005 ¦ 10744,3¦ 10971,0¦ 10877,8¦ 99,2¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåçåðâíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦813¦09¦04¦0700000¦ ¦ - ¦ 554,1¦ 434,8¦ 78,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦813¦09¦04¦0700000¦216 ¦ - ¦ 554,1¦ 434,8¦ 78,5¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ïîääåðæêà òóðèñòè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦813¦09¦04¦5130003¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦813¦09¦04¦5130003¦455 ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦813¦09¦04¦5220000¦ ¦ 2742,0¦ 2662,0¦ 2662,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦813¦09¦04¦5220100¦ ¦ 15,0¦ 15,0¦ 15,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦813¦09¦04¦5220100¦216 ¦ 15,0¦ 15,0¦ 15,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Òåððèòîðèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿ è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîãî îòäûõà è òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Àëòàé" (íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãã.) ¦813¦09¦04¦5222600¦ ¦ 2727,0¦ 2647,0¦ 2647,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦813¦09¦04¦5222600¦455 ¦ 2727,0¦ 2647,0¦ 2647,0¦ 100,0¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Àïïàðàò óïîëíîìî÷åííîãî ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâàì ÷åëîâåêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé ¦814¦ ¦ ¦ ¦ ¦ 2600,0¦ 2600,0¦ 2556,7¦ 98,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦814¦01¦ ¦ ¦ ¦ 2600,0¦ 2600,0¦ 2556,7¦ 98,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦814¦01¦15¦ ¦ ¦ 2600,0¦ 2600,0¦ 2556,7¦ 98,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦814¦01¦15¦0010000¦ ¦ 2600,0¦ 2600,0¦ 2556,7¦ 98,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦814¦01¦15¦0010000¦005 ¦ 2600,0¦ 2600,0¦ 2556,7¦ 98,3¦
+--------------------------+---+--+--+-------+----+----------+----------+---------+-------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ 8113147,3¦ 8113929,4¦7936119,5¦ 97,8¦
L--------------------------+---+--+--+-------+----+----------+----------+---------+--------
Ïðèëîæåíèå 5
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÌÎÙÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ Â ÐÅÑÏÓÁËÈÊÅ ÀËÒÀÉ ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
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¦ ¦ Ïîêàçàòåëè ¦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 ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ Ôèíàíñîâîé ïîìîùü áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ðàçäåëó 1100 "Ìåæáþäæåòíûå òðàíñôåðòû" ¦
+-------T-------------------T--------T--------T--------T--------T--------T--------T--------T--------T--------T--------T--------+
¦1. ¦Ðåãèîíàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 3075,0¦ 5061,6¦ 5006,8¦ 551,6¦ 1355,0¦ 902,8¦ 4392,0¦ 3861,0¦ 1247,0¦ 3798,0¦112839,3¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 3075,0¦ 5061,6¦ 5006,8¦ 551,6¦ 1355,0¦ 902,8¦ 4392,0¦ 3861,0¦ 1247,0¦ 3798,0¦112839,3¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1.1. ¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(÷åðåç Ìèíèñòåðñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà è ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 675,0¦ 375,0¦ 365,0¦ 320,0¦ 265,0¦ 635,0¦ 270,0¦ 435,0¦ 180,0¦ 180,0¦ 800,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 675,0¦ 375,0¦ 365,0¦ 320,0¦ 265,0¦ 635,0¦ 270,0¦ 435,0¦ 180,0¦ 180,0¦ 800,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1.2. ¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîñòàíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 3589,0¦ - ¦ - ¦ - ¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 3589,0¦ - ¦ - ¦ - ¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,0¦ - ¦ - ¦ - ¦ - ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1.3. ¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé (÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ - ¦ - ¦ 4182,5¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ - ¦ - ¦ 4182,5¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ - ¦ - ¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1.4. ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óëè÷íîé äîðîæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòè â ãîðîäàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 79000,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 79000,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1.5. ¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ è ïåðåñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(÷åðåç Ìèíèñòåðñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 2400,0¦ 4686,6¦ 459,3¦ 231,6¦ 1090,0¦ 267,8¦ 533,0¦ 3426,0¦ 1067,0¦ 3618,0¦ 5054,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 2400,0¦ 4686,6¦ 459,3¦ 231,6¦ 1090,0¦ 267,8¦ 533,0¦ 3426,0¦ 1067,0¦ 3618,0¦ 5054,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1.6. ¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãàìè íîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîýòàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàñòðîéêè (÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 27985,3¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 27985,3¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦2. ¦Ðåãèîíàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ (ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦161771,0¦120841,0¦ 89542,9¦ 88977,0¦ 84758,0¦114757,0¦ 78068,0¦ 19251,0¦ 61682,0¦ 55383,0¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦161771,0¦120841,0¦ 89542,9¦ 88977,0¦ 84758,0¦114757,0¦ 78068,0¦ 19251,0¦ 61682,0¦ 55383,0¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦2.1. ¦Äîòàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦2.1.1. ¦Äîòàöèè íà¦120000,0¦127540,0¦ 32000,0¦ 39916,0¦ 26852,0¦ 21000,0¦ - ¦ 3200,0¦ 8000,0¦ - ¦ - ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñðî÷íîãî çàâîçঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦2.1.2. ¦Äîòàöèè íঠ10800,0¦ 4800,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
¦ ¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëîâèé ïðîæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíàì Êðàéíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦2.1.3. ¦Äîòàöèè íঠ- ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 2400,0¦
¦ ¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûòðåçâèòåëÿ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÂÄ ÌÂÄ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦2.1.4. ¦Äîòàöèè íঠ20000,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâåðøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Áåëüòèð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦2.1.5. ¦Äîòàöèè íঠ372,0¦ 460,8¦ - ¦ 304,8¦ 163,2¦ - ¦ 244,8¦ - ¦ - ¦ - ¦ 854,4¦
¦ ¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîòàðèàëüíûõ êîíòî𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦161771,0¦120841,0¦ 89542,9¦ 88977,0¦ 84758,0¦114757,0¦ 78068,0¦ 19251,0¦ 61682,0¦ 55383,0¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦161771,0¦120841,0¦ 89542,9¦ 88977,0¦ 84758,0¦114757,0¦ 78068,0¦ 19251,0¦ 61682,0¦ 55383,0¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3. ¦Ðåãèîíàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦115377,2¦ 76878,6¦ 65730,0¦ 48650,7¦ 44560,3¦ 52617,4¦ 37449,6¦ 92013,1¦ 22888,9¦ 29902,8¦166141,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦115350,6¦ 76832,1¦ 65642,5¦ 48616,4¦ 44545,4¦ 52594,5¦ 37436,8¦ 92755,7¦ 22880,9¦ 29892,0¦166034,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 99,9¦ 99,9¦ 99,9¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 99,9¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.1. ¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 79172,5¦ 65126,2¦ 51626,9¦ 37511,4¦ 31235,0¦ 40208,6¦ 28816,6¦ 67146,7¦ 17256,3¦ 23058,3¦112770,6¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 79172,5¦ 65126,2¦ 51553,1¦ 37511,4¦ 31235,0¦ 40208,6¦ 28816,6¦ 67926,6¦ 17256,3¦ 23058,3¦112770,6¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 99,9¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 101,2¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.1.1. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ïî ïîãðåáåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 67,6¦ 51,8¦ 48,9¦ 161,4¦ 51,8¦ 82,0¦ 33,3¦ 94,8¦ 64,5¦ 38,5¦ 301,6¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 67,6¦ 51,8¦ 48,9¦ 161,4¦ 51,8¦ 82,0¦ 33,3¦ 94,8¦ 64,5¦ 38,5¦ 301,6¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.1.2. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèé áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 1599,7¦ 14111,9¦ 8116,5¦ 1301,2¦ 157,4¦ 1606,7¦ 69,1¦ 7754,9¦ 59,9¦ 2019,6¦ 9565,4¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 1599,7¦ 14111,9¦ 8116,5¦ 1301,2¦ 157,4¦ 1606,7¦ 69,1¦ 7754,9¦ 59,9¦ 2019,6¦ 9565,4¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.1.3. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäåëåíèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿìè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 53,0¦ 35,0¦ 45,0¦ 46,0¦ 43,0¦ 51,0¦ 38,0¦ 80,0¦ 26,0¦ 28,0¦ 155,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 53,0¦ 35,0¦ 45,0¦ 46,0¦ 43,0¦ 51,0¦ 38,0¦ 80,0¦ 26,0¦ 28,0¦ 155,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.1.4. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíàì òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 25,4¦ 73,8¦ 40,3¦ 33,0¦ 72,1¦ 70,0¦ 38,0¦ 50,0¦ 58,5¦ 80,0¦ 256,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 25,4¦ 73,8¦ 40,3¦ 33,0¦ 72,1¦ 70,0¦ 38,0¦ 50,0¦ 58,5¦ 80,0¦ 256,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.1.5 ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè íåêîòîðûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 12098,4¦ 5798,0¦ 4551,0¦ 4235,0¦ 4196,0¦ 3992,4¦ 2895,4¦ 7090,0¦ 1621,0¦ 2163,0¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 12098,4¦ 5798,0¦ 4551,0¦ 4235,0¦ 4196,0¦ 3992,4¦ 2895,4¦ 7090,0¦ 1621,0¦ 2163,0¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.1.6. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ÷àñòè 6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüè 16 Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 133,6¦ 228,2¦ 25,4¦ - ¦ 225,8¦ 51,1¦ 14,0¦ 17,4¦ - ¦ - ¦ 345,3¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 133,6¦ 228,2¦ 25,4¦ - ¦ 225,8¦ 51,1¦ 14,0¦ 17,4¦ - ¦ - ¦ 345,3¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ ¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.1.7. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé, ëèö èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ ÷èñëà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèåìíûõ ñåìüÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 4598,4¦ 2331,6¦ 1886,0¦ 1208,3¦ 1606,1¦ 854,3¦ 1011,6¦ 558,4¦ 554,6¦ 807,8¦ 1579,1¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 4598,4¦ 2331,6¦ 1886,0¦ 1208,3¦ 1606,1¦ 854,3¦ 1011,6¦ 1338,3¦ 554,6¦ 807,8¦ 1579,1¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 239,7¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.1.8. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 12184,0¦ 10064,0¦ 5730,0¦ 3460,0¦ 2036,0¦ 3580,4¦ 1380,0¦ 6739,0¦ 946,0¦ 1792,0¦ 30509,2¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 12184,0¦ 10064,0¦ 5730,0¦ 3460,0¦ 2036,0¦ 3580,4¦ 1380,0¦ 6739,0¦ 946,0¦ 1792,0¦ 30509,2¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.1.9. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòÿì-ñèðîòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ äîìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ - ¦ 239,5¦ - ¦ - ¦ - ¦ - ¦ 688,6¦ - ¦ - ¦ - ¦ 2515,2¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ - ¦ 239,5¦ - ¦ - ¦ - ¦ - ¦ 688,6¦ - ¦ - ¦ - ¦ 2515,2¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ - ¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦ - ¦ - ¦ - ¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.1.10.¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäåëåíèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿìè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 282,0¦ 208,0¦ 409,0¦ 208,0¦ 455,0¦ 342,0¦ 181,0¦ 155,0¦ 268,0¦ 140,0¦ 560,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 282,0¦ 208,0¦ 409,0¦ 208,0¦ 455,0¦ 342,0¦ 181,0¦ 155,0¦ 268,0¦ 140,0¦ 560,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.1.11.¦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 ¦ 560,0¦ 442,0¦ 470,0¦ 437,0¦ 437,0¦ 470,0¦ 651,0¦ 520,0¦ 353,0¦ 353,0¦ 2200,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 560,0¦ 442,0¦ 470,0¦ 437,0¦ 437,0¦ 470,0¦ 651,0¦ 520,0¦ 353,0¦ 353,0¦ 2200,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.1.12.¦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 ¦ 8429,0¦ 4388,0¦ 6106,0¦ 5305,0¦ 4633,0¦ 5179,0¦ 3814,0¦ 7700,0¦ 2755,0¦ 2759,0¦ 14804,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 8429,0¦ 4388,0¦ 6032,2¦ 5305,0¦ 4633,0¦ 5179,0¦ 3814,0¦ 7700,0¦ 2755,0¦ 2759,0¦ 14804,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 98,8¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.1.13.¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîäåòíûì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 3163,6¦ 2415,0¦ 1210,8¦ 509,0¦ 407,2¦ 760,0¦ 768,2¦ 1059,1¦ 147,6¦ 252,8¦ 3482,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 3163,6¦ 2415,0¦ 1210,8¦ 509,0¦ 407,2¦ 760,0¦ 768,2¦ 1059,1¦ 147,6¦ 252,8¦ 3482,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.1.14.¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòû äîïëàò ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 4286,6¦ 2818,6¦ 1718,2¦ 1720,0¦ 1089,3¦ 1360,1¦ 977,0¦ 2164,0¦ 680,0¦ 880,3¦ 4118,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 4286,6¦ 2818,6¦ 1718,2¦ 1720,0¦ 1089,3¦ 1360,1¦ 977,0¦ 2164,0¦ 680,0¦ 880,3¦ 4118,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.1.15.¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 3295,0¦ 1724,0¦ 1878,0¦ 1170,7¦ 2140,1¦ 2869,0¦ 2108,4¦ 9135,2¦ 1961,3¦ 1849,0¦ 17911,7¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 3295,0¦ 1724,0¦ 1878,0¦ 1170,7¦ 2140,1¦ 2869,0¦ 2108,4¦ 9135,2¦ 1961,3¦ 1849,0¦ 17911,7¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.1.16.¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè æåðòâàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 27,1¦ 123,7¦ 30,6¦ 139,2¦ 176,6¦ 23,7¦ 223,6¦ 966,1¦ 113,2¦ 131,9¦ 1699,5¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 27,1¦ 123,7¦ 30,6¦ 139,2¦ 176,6¦ 23,7¦ 223,6¦ 966,1¦ 113,2¦ 131,9¦ 1699,5¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.1.17.¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 13327,5¦ 7584,0¦ 7500,0¦ 7001,5¦ 5433,4¦ 6836,5¦ 5114,1¦ 6185,0¦ 2967,0¦ 3177,0¦ 10963,8¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 13327,5¦ 7584,0¦ 7500,0¦ 7001,5¦ 5433,4¦ 6836,5¦ 5114,1¦ 6185,0¦ 2967,0¦ 3177,0¦ 10963,8¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.1.18.¦Ñóáâåíöèè îðãàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîòàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 3570,2¦ 2376,6¦ 3038,2¦ 3096,4¦ 2905,2¦ 3478,2¦ 2554,8¦ 5456,7¦ 1764,4¦ 1915,2¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 3570,2¦ 2376,6¦ 3038,2¦ 3096,4¦ 2905,2¦ 3478,2¦ 2554,8¦ 5456,7¦ 1764,4¦ 1915,2¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.1.19.¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîòàðèàëüíûõ êîíòî𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 106,1¦ 109,0¦ - ¦ 90,0¦ 9,6¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 106,1¦ 109,0¦ - ¦ 90,0¦ 9,6¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.1.20.¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñåìüå îïåêóíà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèåìíîé ñåìüå, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà ïðèåìíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëþ (÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, íàóêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦ ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 10579,5¦ 9785,5¦ 8188,0¦ 6966,4¦ 4824,0¦ 8110,0¦ 5579,0¦ 10748,6¦ 2460,0¦ 4348,0¦ 8744,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 10579,5¦ 9785,5¦ 8188,0¦ 6966,4¦ 4824,0¦ 8110,0¦ 5579,0¦ 10748,6¦ 2460,0¦ 4348,0¦ 8744,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.1.21.¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòó êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðîäèòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòû çà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ (÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, íàóêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 785,8¦ 218,0¦ 635,0¦ 423,3¦ 336,4¦ 492,2¦ 677,5¦ 672,5¦ 456,3¦ 323,2¦ 3060,8¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 785,8¦ 218,0¦ 635,0¦ 423,3¦ 336,4¦ 492,2¦ 677,5¦ 672,5¦ 456,3¦ 323,2¦ 3060,8¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.2. ¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 36204,7¦ 11752,4¦ 14103,1¦ 11139,3¦ 13325,3¦ 12408,8¦ 8633,0¦ 24866,4¦ 5632,6¦ 6844,5¦ 53370,4¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 36178,1¦ 11705,9¦ 14089,4¦ 11105,0¦ 13310,4¦ 12385,9¦ 8620,2¦ 24829,1¦ 5624,6¦ 6833,7¦ 53263,4¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 99,9¦ 99,6¦ 99,9¦ 99,7¦ 99,9¦ 99,8¦ 99,9¦ 99,8¦ 99,9¦ 99,8¦ 99,8¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.2.1. ¦Ñóáâåíöèè íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 35279,4¦ 10154,4¦ 11767,3¦ 10383,6¦ 12527,0¦ 10442,0¦ 7657,5¦ 22088,7¦ 5210,0¦ 5974,0¦ 47664,2¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 35279,4¦ 10154,4¦ 11767,3¦ 10383,6¦ 12527,0¦ 10442,0¦ 7657,5¦ 22088,7¦ 5210,0¦ 5974,0¦ 47664,2¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.2.2. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ïðèñÿæíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 19,0¦ 5,4¦ 10,9¦ 16,3¦ 5,4¦ 10,9¦ 5,4¦ 29,9¦ 5,4¦ 5,4¦ 62,4¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.2.3. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î äîíîðñòâå êðîâè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è åå êîìïîíåíòîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(÷åðåç Ìèíèñòåðñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà è ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 27,0¦ 127,0¦ 191,7¦ 63,0¦ 90,2¦ 144,4¦ 193,0¦ 653,0¦ 110,0¦ 41,1¦ 1630,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 21,7¦ 101,9¦ 191,9¦ 63,0¦ 90,2¦ 144,4¦ 193,0¦ 653,0¦ 109,2¦ 36,7¦ 1630,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 80,4¦ 80,2¦ 100,1¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 99,3¦ 89,3¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.2.4. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î âåòåðàíàõ" è "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 485,0¦ 968,0¦ 1559,0¦ 412,0¦ 402,0¦ 1250,0¦ 432,0¦ 1489,0¦ 227,0¦ 543,0¦ 3510,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 485,0¦ 968,0¦ 1559,0¦ 412,0¦ 402,0¦ 1250,0¦ 432,0¦ 1489,0¦ 227,0¦ 543,0¦ 3510,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.2.5. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàò èíâàëèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ ïðåìèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ (÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâî òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 2,3¦ 16,0¦ 3,0¦ 18,0¦ 9,5¦ 12,7¦ 9,1¦ 7,4¦ 1,8¦ 1,0¦ 44,6¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ 0,7¦ 1,7¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 5,5¦ 18,7¦ - ¦ - ¦ - ¦ - ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.2.6. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòóñå Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñëàâû" è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ïðåäîñòàâëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ ãàðàíòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òðóäà è ïîëíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàâàëåðàì îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 27,2¦ - ¦ - ¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 27,2¦ - ¦ - ¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.2.7. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèé ïðè âñåõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(÷åðåç Ìèíèñòåðñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, íàóêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 392,0¦ 481,6¦ 571,2¦ 246,4¦ 291,2¦ 548,8¦ 336,0¦ 571,2¦ 78,4¦ 280,0¦ 459,2¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 392,0¦ 481,6¦ 571,2¦ 246,4¦ 291,2¦ 548,8¦ 336,0¦ 571,2¦ 78,4¦ 280,0¦ 459,2¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦4. ¦Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 8630,1¦ 22432,4¦ 13522,1¦ 15536,7¦ 10256,8¦ 11782,4¦ 3250,4¦ 5715,9¦ 69842,9¦ 7244,0¦ 22935,9¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 8412,3¦ 22432,4¦ 13522,1¦ 15536,7¦ 10256,8¦ 11722,6¦ 3249,6¦ 5715,9¦ 69842,9¦ 7244,0¦ 20047,4¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 97,5¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 99,5¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 87,4¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦4.1. ¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 3025,0¦ 10985,9¦ 4421,1¦ 10645,6¦ 2597,3¦ 5818,0¦ - ¦ - ¦ 66656,7¦ 1855,5¦ 11202,5¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 3025,0¦ 10985,9¦ 4421,1¦ 10645,6¦ 2597,3¦ 5818,0¦ - ¦ - ¦ 66656,7¦ 1855,5¦ 11202,5¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦4.2. ¦Ñóáñèäèè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 5605,1¦ 11446,5¦ 9101,0¦ 4891,1¦ 7659,5¦ 5964,4¦ 3250,4¦ 5715,9¦ 3186,2¦ 5388,5¦ 11733,4¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 5387,3¦ 11446,5¦ 9101,0¦ 4891,1¦ 7259,5¦ 5904,6¦ 3249,6¦ 5715,9¦ 3186,2¦ 5388,5¦ 8844,9¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 96,1¦ 100,0¦ 100,0¦ 100,0¦ 94,8¦ 99,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 75,4¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦4.2.1. ¦Ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñåéñìîáåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2006 - 2010 ãîäû)"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(÷åðåç Ìèíèñòåðñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ - ¦ - ¦ 4500,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ - ¦ - ¦ 4500,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ - ¦ - ¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦4.2.2. ¦Ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäà" (÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 3851,0¦ 2017,7¦ 2801,4¦ 2595,6¦ 2462,3¦ 3585,8¦ 2172,5¦ 2185,4¦ 1587,6¦ 3044,7¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 3851,0¦ 2017,7¦ 2801,4¦ 2595,6¦ 2462,3¦ 3585,8¦ 2172,5¦ 2185,4¦ 1587,6¦ 3044,7¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦4.2.3. ¦Ðåãèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2002 - 2010 ãã.,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëÿõ æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(÷åðåç Ìèíèñòåðñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 800,0¦ 700,0¦ 900,0¦ 900,0¦ 1200,0¦ 1155,0¦ 590,0¦ 1000,0¦ - ¦ 575,0¦ 6953,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 800,0¦ 700,0¦ 900,0¦ 900,0¦ 1200,0¦ 1095,2¦ 589,2¦ 1000,0¦ ¦ 575,0¦ 4064,5¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 94,8¦ 99,9¦ 100,0¦ - ¦ 100,0¦ 58,5¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦4.2.4. ¦Ðåãèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2002 - 2010 ãã.,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(÷åðåç Ìèíèñòåðñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, íàóêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 954,1¦ 1028,8¦ 459,6¦ 265,5¦ 997,2¦ 663,6¦ 487,9¦ 530,5¦ 392,6¦ 268,8¦ 1780,4¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 736,3¦ 1028,8¦ 459,6¦ 265,5¦ 997,2¦ 663,6¦ 487,9¦ 530,5¦ 392,6¦ 268,8¦ 1780,4¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 77,2¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦4.2.5. ¦Ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îòõîäû (2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãã.)" (÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ - ¦ - ¦ - ¦ - ¦ 400,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ - ¦ - ¦ - ¦ - ¦ 400,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ - ¦ - ¦ - ¦ - ¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦4.2.6. ¦Âåäîìñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðîâåäåíèå ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíûõ îáúåêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäåíèè ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîä" (÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ - ¦ 7700,0¦ 440,0¦ 1130,0¦ 2600,0¦ 560,0¦ - ¦ 2000,0¦ 1206,0¦ 1500,0¦ 3000,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ - ¦ 7700,0¦ 440,0¦ 1130,0¦ 2600,0¦ 560,0¦ - ¦ 2000,0¦ 1206,0¦ 1500,0¦ 3000,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦5. ¦Ðåãèîíàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 3976,0¦ 1095,6¦ 2289,6¦ 4834,0¦ 105,6¦ 3798,0¦ 2061,6¦ 308,4¦ 1243,6¦ 2987,6¦ 722,6¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 3976,0¦ 1095,6¦ 2289,6¦ 4834,0¦ 105,6¦ 3798,0¦ 2061,6¦ 308,4¦ 1243,6¦ 2987,6¦ 722,6¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦5.1. ¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 3976,0¦ 1095,6¦ 2289,6¦ 4834,0¦ 105,6¦ 3798,0¦ 2061,6¦ 308,4¦ 1243,6¦ 2987,6¦ 722,6¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 3976,0¦ 1095,6¦ 2289,6¦ 4834,0¦ 105,6¦ 3798,0¦ 2061,6¦ 308,4¦ 1243,6¦ 2987,6¦ 722,6¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦6. ¦Äðóãèå ìåæáþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦183448,2¦ 96882,4¦ 92286,0¦ 82979,8¦ 82525,5¦ 96812,3¦ 74920,5¦158210,2¦ 60306,3¦ 61936,0¦152358,6¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦183037,9¦ 96195,9¦ 91868,8¦ 82386,8¦ 82330,7¦ 96416,8¦ 74426,8¦157744,4¦ 59714,2¦ 61277,0¦150985,3¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 99,8¦ 99,3¦ 99,5¦ 99,3¦ 99,8¦ 99,6¦ 99,3¦ 99,7¦ 99,0¦ 98,9¦ 99,1¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦6.1. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî (÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, íàóêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 6937,9¦ 3328,4¦ 3740,6¦ 3186,3¦ 3042,4¦ 3598,2¦ 2364,0¦ 3277,2¦ 1684,0¦ 1743,1¦ 5585,3¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 6937,9¦ 3328,4¦ 3740,6¦ 3186,3¦ 3042,4¦ 3598,2¦ 2364,0¦ 3277,2¦ 1684,0¦ 1743,1¦ 5585,3¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦6.2. ¦Äîòàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 19856,7¦ 17693,4¦ 18345,4¦ 15858,3¦ 18682,7¦ 21827,4¦ 21312,7¦ 93165,3¦ 22556,6¦ 23128,3¦ 17643,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 19856,7¦ 17693,4¦ 18345,4¦ 15858,3¦ 18682,7¦ 21827,4¦ 21312,7¦ 93165,3¦ 22556,6¦ 23128,3¦ 17643,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦6.3. ¦Äîòàöèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ëåòíèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëûõ Îëèìïèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èãð ñïîðòñìåíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 3000,0¦ - ¦ - ¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 3000,0¦ - ¦ - ¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦6.4. ¦Äîòàöèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìåæðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåñòèâàëÿ ðóññêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òâîð÷åñòâà "Ðîäíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 2000,0¦ - ¦ - ¦ - ¦ - ¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ - ¦ - ¦ - ¦ - ¦ - ¦ 2000,0¦ - ¦ - ¦ - ¦ - ¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ - ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦6.5. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(÷åðåç Ìèíèñòåðñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà è ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 1460,1¦ - ¦ - ¦ 7123,1¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 1505,7¦ - ¦ - ¦ 6839,6¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 103,1¦ - ¦ - ¦ 96,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦6.6. ¦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 ¦ 1833,4¦ 1964,8¦ 2057,0¦ 2333,2¦ 1990,7¦ 2210,4¦ 1799,0¦ 2647,6¦ 1584,4¦ 1903,6¦ 4574,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 1423,1¦ 1278,3¦ 1639,8¦ 1740,2¦ 1795,9¦ 1814,9¦ 1305,3¦ 2136,2¦ 992,3¦ 1244,6¦ 3484,2¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 77,6¦ 65,1¦ 79,7¦ 74,6¦ 90,2¦ 82,1¦ 72,6¦ 80,7¦ 62,6¦ 65,4¦ 76,2¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦6.7. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ (÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, íàóêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 1000,0¦ 1000,0¦ 1500,0¦ 500,0¦ 1000,0¦ 1000,0¦ 500,0¦ 1500,0¦ 1500,0¦ - ¦ 2500,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 1000,0¦ 1000,0¦ 1500,0¦ 500,0¦ 1000,0¦ 1000,0¦ 500,0¦ 1500,0¦ 1500,0¦ - ¦ 2500,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦6.8. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåäîñòóïíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíîãî îáùåãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíîãî îáùåãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåãî (ïîëíîãî)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦148606,9¦ 72895,8¦ 66633,0¦ 61102,0¦ 57809,7¦ 63176,3¦ 48764,8¦ 53160,0¦ 32672,3¦ 35161,0¦110003,2¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦148606,9¦ 72895,8¦ 66633,0¦ 61102,0¦ 57809,7¦ 63176,3¦ 48764,8¦ 53160,0¦ 32672,3¦ 35161,0¦110003,2¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦6.9. ¦Ñðåäñòâà ðåçåðâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Ïðåçèäåíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 5210,0¦ - ¦ - ¦ - ¦ - ¦ 3000,0¦ - ¦ - ¦ - ¦ - ¦ 4930,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 5210,0¦ - ¦ - ¦ - ¦ - ¦ 3000,0¦ - ¦ - ¦ - ¦ - ¦ 4930,0¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦6.10. ¦Ñðåäñòâà íà âûïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 3,3¦ - ¦ 10,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ 4,0¦ - ¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 3,3¦ - ¦ 10,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ 4,0¦ - ¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ - ¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,0¦ - ¦ - ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦6.11. ¦Ñðåäñòâà ðåçåðâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Ïðåçèäåíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóçûêàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíñòðóìåíòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 180,0¦ - ¦ 305,0¦ - ¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 180,0¦ - ¦ 305,0¦ - ¦ - ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,0¦ - ¦ 100,0¦ - ¦ - ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ñðåäñòâà Ðåçåðâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ ¦ 1692,8¦ 1046,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ñðåäñòâà Ðåçåðâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 859,1¦ ¦ ¦ 1500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦7. ¦Èòîãî ôèíàíñîâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçäåëó 1100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦476277,5¦323191,6¦268377,4¦241529,8¦223561,2¦280669,9¦200142,1¦279359,6¦217210,7¦161251,4¦454997,4¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦476481,9¦324151,4¦268918,8¦242402,5¦223351,5¦280191,7¦199634,4¦279636,4¦216610,6¦160581,6¦450628,6¦
+-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ 100,0¦ 100,3¦ 100,2¦ 100,4¦ 99,9¦ 99,8¦ 99,7¦ 100,1¦ 99,7¦ 99,6¦ 99,0¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+---------
Ïðèëîæåíèå 6
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÌÎÙÈ ÁÞÄÆÅÒÀÌ ÑÅËÜÑÊÈÕ ÏÎÑÅËÅÍÈÉ È
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ ÇÀ 2007 ÃÎÄ
òûñ. ðóá.
----T---------------T-------T-------------------------------------T-------------T----------------------------------¬
¦ N ¦ Ñåëüñêèå ¦ Âñåãî ¦ Ðåãèîíàëüíûé ôîíä ñîôèíàíñèðîâàíèÿ ¦Ðåãèîíàëüíûé ¦ Ôîíä ¦
¦ï/ï¦ ïîñåëåíèÿ è ¦ ¦ ñîöèàëüíûõ ðàñõîäîâ ¦ ôîíä ¦ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦
¦ ¦ãîðîäñêîé îêðó㦠¦ ¦êîìïåíñàöèé ¦ Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦ +-------T--------T--------T-----------+-------------+-------T-----------T--------------+
¦ ¦ ¦ ¦ Âñåãî ¦Ñóáñèäèè¦Ñóáñèäèè¦Ñóáñèäèè ¦Ñóáâåíöèè íà ¦ Âñåãî ¦Ñóáñèäèè íà¦Ðåñïóáëèêàíñ- ¦
¦ ¦ ¦ ¦ ¦íà ñîäå-¦íà áëà- ¦íà ñîôèíàí-¦îñóùåñòâëåíèå¦ ¦êàïèòàëüíîå¦êàÿ öåëåâàÿ ¦
¦ ¦ ¦ ¦ ¦ðæàíèå ¦ãîóñò- ¦ñèðîâàíèå ¦ïîëíîìî÷èé ïî¦ ¦ñòðîèòåëü- ¦ïðîãðàììà ¦
¦ ¦ ¦ ¦ ¦ýëåêòðî-¦ðîéñòâî ¦ðàñõîäîâ ¦ïåðâè÷íîìó ¦ ¦ñòâî ¦"Îòõîäû ¦
¦ ¦ ¦ ¦ ¦ñòàíöèé ¦òåððèòî-¦íà ðåøåíèå ¦âîèíñêîìó ¦ ¦îáúåêòîâ ¦(2004 - 2010 ¦
¦ ¦ ¦ ¦ ¦ ¦ðèé ¦âîïðîñîâ ¦ó÷åòó íà ¦ ¦ìóíèöèïàëü-¦ãã.)" (÷åðåç ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëå- ¦ìåñòíîãî ¦òåððèòîðèÿõ, ¦ ¦íûõ îáðàçî-¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦íèé, ¦çíà÷åíèÿ ¦ãäå ¦ ¦âàíèé ¦ðåãèîíàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñ- ¦ïîñåëåíèé, ¦îòñóòñòâóþò ¦ ¦ ¦ðàçâèòèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦êîãî ¦ñâÿçàííûõ ¦âîåííûå ¦ ¦ ¦Ðåñïóáëèêè ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ñ ðåàëèçà- ¦êîìèññàðèàòû,¦ ¦ ¦Àëòàé) ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦öèåé ¦ïðåäóñìîòðåí-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëü- ¦íûå Ôåäåðàëü-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íîãî çàêîíà¦íûì çàêîíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îá îáùèõ ¦"Î âîèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíöèïàõ ¦îáÿçàííîñòè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè¦âîèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦ñëóæáå" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâ- ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëåíèÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ À ¦ Á ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ 1.¦Áåëüòèðñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 301,3¦ 268,0¦ - ¦ 97,0¦ 171,0¦ 33,3¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 301,3¦ 268,0¦ - ¦ 97,0¦ 171,0¦ 33,3¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ 2.¦Äæàçàòîðñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 5335,6¦ 5302,0¦ 5004,0¦ 112,0¦ 186,0¦ 33,6¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 5335,6¦ 5302,0¦ 5004,0¦ 112,0¦ 186,0¦ 33,6¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ 3.¦Êàçàõñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 349,3¦ 316,0¦ - ¦ 121,0¦ 195,0¦ 33,3¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 349,3¦ 316,0¦ - ¦ 121,0¦ 195,0¦ 33,3¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ 4.¦Êîêîðèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 563,3¦ 530,0¦ - ¦ 103,0¦ 427,0¦ 33,3¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 563,3¦ 530,0¦ - ¦ 103,0¦ 427,0¦ 33,3¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ 5.¦Êóðàéñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 320,3¦ 296,0¦ - ¦ 111,0¦ 185,0¦ 24,3¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 320,3¦ 296,0¦ - ¦ 111,0¦ 185,0¦ 24,3¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ 6.¦Ìóõîð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òàðõàòèíñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 293,3¦ 260,0¦ - ¦ 93,0¦ 167,0¦ 33,3¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 293,3¦ 260,0¦ - ¦ 93,0¦ 167,0¦ 33,3¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ 7.¦Îðòîëûêñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 191,3¦ 167,0¦ - ¦ 61,0¦ 106,0¦ 24,3¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 191,3¦ 167,0¦ - ¦ 61,0¦ 106,0¦ 24,3¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ 8.¦Òàøàíòèíñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 119,3¦ 95,0¦ - ¦ 25,0¦ 70,0¦ 24,3¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 119,3¦ 95,0¦ - ¦ 25,0¦ 70,0¦ 24,3¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ 9.¦Òîáåëåðñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 329,3¦ 296,0¦ - ¦ 111,0¦ 185,0¦ 33,3¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 329,3¦ 296,0¦ - ¦ 111,0¦ 185,0¦ 33,3¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦10.¦Òåëåíãèò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîðòîãîéñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 193,3¦ 169,0¦ - ¦ 62,0¦ 107,0¦ 24,3¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 193,3¦ 169,0¦ - ¦ 62,0¦ 107,0¦ 24,3¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦11.¦×àãàí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óçóíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 151,3¦ 127,0¦ - ¦ 41,0¦ 86,0¦ 24,3¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 151,3¦ 127,0¦ - ¦ 41,0¦ 86,0¦ 24,3¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦12.¦Êîø-Àãà÷ñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 1267,2¦ 1067,2¦ - ¦ 459,0¦ 608,2¦ - ¦ 200,0¦ - ¦ 200,0¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 1267,2¦ 1067,2¦ - ¦ 459,0¦ 608,2¦ - ¦ 200,0¦ - ¦ 200,0¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ - ¦ 100,0¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦Èòîãî ïî ñåëüñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿì ÌÎ "Êîø-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àãà÷ñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---T---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 9414,8¦ 8893,2¦ 5004,0¦ 1396,0¦ 2493,2¦ 321,6¦ 200,0¦ - ¦ 200,0¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 9414,8¦ 8893,2¦ 5004,0¦ 1396,0¦ 2493,2¦ 321,6¦ 200,0¦ - ¦ 200,0¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦13.¦Óëàãàíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 527,5¦ 433,0¦ - ¦ 183,0¦ 250,0¦ 94,5¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 527,5¦ 433,0¦ - ¦ 183,0¦ 250,0¦ 94,5¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦14.¦Àêòàøñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 1071,0¦ 578,0¦ - ¦ 236,0¦ 342,0¦ - ¦ 493,0¦ - ¦ 493,0¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 1071,0¦ 578,0¦ - ¦ 236,0¦ 342,0¦ - ¦ 493,0¦ - ¦ 493,0¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ - ¦ 100,0¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦15.¦×èáèëèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 201,8¦ 180,0¦ - ¦ 70,0¦ 110,0¦ 21,8¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 201,8¦ 180,0¦ - ¦ 70,0¦ 110,0¦ 21,8¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦16.¦×èáèòñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 153,8¦ 132,0¦ - ¦ 46,0¦ 86,0¦ 21,8¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 153,8¦ 132,0¦ - ¦ 46,0¦ 86,0¦ 21,8¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦17.¦×åëóøìàíñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 1204,8¦ 1183,0¦ 956,0¦ 80,0¦ 147,0¦ 21,8¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 1204,8¦ 1183,0¦ 956,0¦ 80,0¦ 147,0¦ 21,8¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦18.¦Ñàðàòàíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 1125,5¦ 1031,0¦ 818,0¦ 73,0¦ 140,0¦ 94,5¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 1125,5¦ 1031,0¦ 818,0¦ 73,0¦ 140,0¦ 94,5¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦19.¦Áàëûêòóþëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 413,5¦ 319,0¦ - ¦ 126,0¦ 193,0¦ 94,5¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 413,5¦ 319,0¦ - ¦ 126,0¦ 193,0¦ 94,5¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦Èòîãî ïî ñåëüñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿì ÌΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óëàãàíñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---T---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 4697,9¦ 3856,0¦ 1774,0¦ 814,0¦ 1268,0¦ 348,9¦ 493,0¦ - ¦ 493,0¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 4697,9¦ 3856,0¦ 1774,0¦ 814,0¦ 1268,0¦ 348,9¦ 493,0¦ - ¦ 493,0¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦20.¦Óñòü-Êàíñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 771,0¦ 671,0¦ - ¦ 292,0¦ 379,0¦ - ¦ 100,0¦ - ¦ 100,0¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 771,0¦ 671,0¦ - ¦ 292,0¦ 379,0¦ - ¦ 100,0¦ - ¦ 100,0¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ - ¦ 100,0¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦21.¦ßáîãàíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 454,9¦ 378,0¦ - ¦ 162,0¦ 216,0¦ 76,9¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 454,9¦ 378,0¦ - ¦ 162,0¦ 216,0¦ 76,9¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦22.¦ßêîíóðñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 400,9¦ 324,0¦ - ¦ 135,0¦ 189,0¦ 76,9¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 400,9¦ 324,0¦ - ¦ 135,0¦ 189,0¦ 76,9¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦23.¦Êûðëûêñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 258,0¦ 240,0¦ - ¦ 93,0¦ 147,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 258,0¦ 240,0¦ - ¦ 93,0¦ 147,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦24.¦Óñòü-Ìóòèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 211,0¦ 193,0¦ - ¦ 80,0¦ 113,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 211,0¦ 193,0¦ - ¦ 80,0¦ 113,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦25.¦Áåëîàíóéñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 304,5¦ 280,0¦ - ¦ 113,0¦ 167,0¦ 24,5¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 304,5¦ 280,0¦ - ¦ 113,0¦ 167,0¦ 24,5¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦26.¦×åðíîàíóéñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 272,0¦ 254,0¦ - ¦ 100,0¦ 154,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 272,0¦ 254,0¦ - ¦ 100,0¦ 154,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦27.¦Êîçóëüñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 207,0¦ 189,0¦ - ¦ 78,0¦ 111,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 207,0¦ 189,0¦ - ¦ 78,0¦ 111,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦28.¦Òàëèöêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 272,5¦ 248,0¦ - ¦ 97,0¦ 151,0¦ 24,5¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 272,5¦ 248,0¦ - ¦ 97,0¦ 151,0¦ 24,5¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦29.¦Êîðãîíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 175,0¦ 157,0¦ - ¦ 62,0¦ 95,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 175,0¦ 157,0¦ - ¦ 62,0¦ 95,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦30.¦Ìåíäóð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîêêîíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 185,0¦ 167,0¦ - ¦ 67,0¦ 100,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 185,0¦ 167,0¦ - ¦ 67,0¦ 100,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦Èòîãî ïî ñåëüñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿì ÌΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óñòü-Êàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---T---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 3511,8¦ 3101,0¦ - ¦ 1279,0¦ 1822,0¦ 310,8¦ 100,0¦ - ¦ 100,0¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 3511,8¦ 3101,0¦ - ¦ 1279,0¦ 1822,0¦ 310,8¦ 100,0¦ - ¦ 100,0¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦31.¦Åëèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 288,5¦ 264,0¦ - ¦ 105,0¦ 159,0¦ 24,5¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 288,5¦ 264,0¦ - ¦ 105,0¦ 159,0¦ 24,5¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦32.¦Òåíüãèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 509,9¦ 356,0¦ - ¦ 151,0¦ 205,0¦ 153,9¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 509,9¦ 356,0¦ - ¦ 151,0¦ 205,0¦ 153,9¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦33.¦Êóëàäèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 187,5¦ 163,0¦ - ¦ 65,0¦ 98,0¦ 24,5¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 187,5¦ 163,0¦ - ¦ 65,0¦ 98,0¦ 24,5¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦34.¦Êàðàêîëüñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 243,7¦ 214,0¦ - ¦ 80,0¦ 134,0¦ 29,7¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 243,7¦ 214,0¦ - ¦ 80,0¦ 134,0¦ 29,7¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦35.¦Íèæíå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òàëäèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 131,0¦ 113,0¦ - ¦ 40,0¦ 73,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 131,0¦ 113,0¦ - ¦ 40,0¦ 73,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦36.¦Øàøèêìàíñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 175,0¦ 157,0¦ - ¦ 62,0¦ 95,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 175,0¦ 157,0¦ - ¦ 62,0¦ 95,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦37.¦Õàáàðîâñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 147,0¦ 129,0¦ - ¦ 48,0¦ 81,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 147,0¦ 129,0¦ - ¦ 48,0¦ 81,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦38.¦Êóï÷åãåíñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 177,0¦ 159,0¦ - ¦ 63,0¦ 96,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 177,0¦ 159,0¦ - ¦ 63,0¦ 96,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦39.¦Èíèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 503,9¦ 350,0¦ - ¦ 148,0¦ 202,0¦ 153,9¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 503,9¦ 350,0¦ - ¦ 148,0¦ 202,0¦ 153,9¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦40.¦Îíãóäàéñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 911,0¦ 911,0¦ - ¦ 401,0¦ 510,0¦ - ¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 911,0¦ 911,0¦ - ¦ 401,0¦ 510,0¦ - ¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦Èòîãî ïî ñåëüñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿì ÌΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îíãóäàéñêèé ðàéîí"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---T---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 3274,5¦ 2816,0¦ - ¦ 1163,0¦ 1653,0¦ 458,5¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 3274,5¦ 2816,0¦ - ¦ 1163,0¦ 1653,0¦ 458,5¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦41.¦Àêòåëüñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 145,0¦ 127,0¦ - ¦ 47,0¦ 80,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 145,0¦ 127,0¦ - ¦ 47,0¦ 80,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦42.¦Áàðàãàøñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 221,0¦ 203,0¦ - ¦ 85,0¦ 118,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 221,0¦ 203,0¦ - ¦ 85,0¦ 118,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦43.¦Áåø-Îçåêñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 195,0¦ 177,0¦ - ¦ 72,0¦ 105,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 195,0¦ 177,0¦ - ¦ 72,0¦ 105,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦44.¦Âåðõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àïøóÿõòèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 109,0¦ 91,0¦ - ¦ 29,0¦ 62,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 109,0¦ 91,0¦ - ¦ 29,0¦ 62,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦45.¦Äúåêòèåêñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 320,0¦ 302,0¦ - ¦ 124,0¦ 178,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 320,0¦ 302,0¦ - ¦ 124,0¦ 178,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦46.¦Èëüèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 300,0¦ 282,0¦ - ¦ 114,0¦ 168,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 300,0¦ 282,0¦ - ¦ 114,0¦ 168,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦47.¦Êàìëàêñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 185,0¦ 167,0¦ - ¦ 67,0¦ 100,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 185,0¦ 167,0¦ - ¦ 67,0¦ 100,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦48.¦Êàñïèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 129,0¦ 111,0¦ - ¦ 39,0¦ 72,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 129,0¦ 111,0¦ - ¦ 39,0¦ 72,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦49.¦Ìàëî÷åðãèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 159,0¦ 141,0¦ - ¦ 54,0¦ 87,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 159,0¦ 141,0¦ - ¦ 54,0¦ 87,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦50.¦Óëóñ÷åðãèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 167,0¦ 149,0¦ - ¦ 58,0¦ 91,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 167,0¦ 149,0¦ - ¦ 58,0¦ 91,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦51.¦×åðãèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 629,9¦ 476,0¦ - ¦ 211,0¦ 265,0¦ 153,9¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 629,9¦ 476,0¦ - ¦ 211,0¦ 265,0¦ 153,9¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦52.¦Øåáàëèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 1211,0¦ 1211,0¦ - ¦ 551,0¦ 660,0¦ - ¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 1211,0¦ 1211,0¦ - ¦ 551,0¦ 660,0¦ - ¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦53.¦Øûðãàéòèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 173,0¦ 155,0¦ - ¦ 61,0¦ 94,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 173,0¦ 155,0¦ - ¦ 61,0¦ 94,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦Èòîãî ïî ñåëüñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿì ÌΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Øåáàëèíñêèé ðàéîí"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---T---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 3943,9¦ 3592,0¦ - ¦ 1512,0¦ 2080,0¦ 351,9¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 3943,9¦ 3592,0¦ - ¦ 1512,0¦ 2080,0¦ 351,9¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦54.¦Àìóðñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 344,9¦ 268,0¦ - ¦ 107,0¦ 161,0¦ 76,9¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 344,9¦ 268,0¦ - ¦ 107,0¦ 161,0¦ 76,9¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦55.¦Ãîðáóíîâñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 125,5¦ 101,0¦ - ¦ 34,0¦ 67,0¦ 24,5¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 125,5¦ 101,0¦ - ¦ 34,0¦ 67,0¦ 24,5¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦56.¦Îãíåâñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 336,9¦ 260,0¦ - ¦ 103,0¦ 157,0¦ 76,9¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 336,9¦ 260,0¦ - ¦ 103,0¦ 157,0¦ 76,9¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦57.¦Êàðàãàéñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 159,5¦ 135,0¦ - ¦ 51,0¦ 84,0¦ 24,5¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 159,5¦ 135,0¦ - ¦ 51,0¦ 84,0¦ 24,5¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦58.¦Òàëäèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 253,7¦ 224,0¦ - ¦ 85,0¦ 139,0¦ 29,7¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 253,7¦ 224,0¦ - ¦ 85,0¦ 139,0¦ 29,7¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦59.¦×åíäåêñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 374,9¦ 298,0¦ - ¦ 122,0¦ 176,0¦ 76,9¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 374,9¦ 298,0¦ - ¦ 122,0¦ 176,0¦ 76,9¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦60.¦Âåðõ-Óéìîíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 398,9¦ 322,0¦ - ¦ 134,0¦ 188,0¦ 76,9¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 398,9¦ 322,0¦ - ¦ 134,0¦ 188,0¦ 76,9¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦61.¦Êàòàíäèíñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 432,9¦ 356,0¦ - ¦ 106,0¦ 250,0¦ 76,9¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 432,9¦ 356,0¦ - ¦ 106,0¦ 250,0¦ 76,9¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦62.¦Óñòü-Êîêñèíñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 992,8¦ 719,0¦ - ¦ 305,0¦ 414,0¦ 153,8¦ 120,0¦ - ¦ 120,0¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 992,8¦ 719,0¦ - ¦ 305,0¦ 414,0¦ 153,8¦ 120,0¦ - ¦ 120,0¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦Èòîãî ïî ñåëüñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿì ÌΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óñòü-Êîêñèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---T---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 3420,0¦ 2683,0¦ - ¦ 1047,0¦ 1636,0¦ 617,0¦ 120,0¦ - ¦ 120,0¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 3420,0¦ 2683,0¦ - ¦ 1047,0¦ 1636,0¦ 617,0¦ 120,0¦ - ¦ 120,0¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦63.¦Òóðî÷àêñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 1097,9¦ 1021,0¦ - ¦ 456,0¦ 565,0¦ 76,9¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 1097,9¦ 1021,0¦ - ¦ 456,0¦ 565,0¦ 76,9¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦64.¦Òîíäîøåíñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 236,0¦ 218,0¦ - ¦ 82,0¦ 136,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 236,0¦ 218,0¦ - ¦ 82,0¦ 136,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦65.¦Àðòûáàøñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 7441,6¦ 396,0¦ - ¦ 171,0¦ 225,0¦ 76,9¦ 6968,7¦ 6968,7¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 7441,6¦ 396,0¦ - ¦ 171,0¦ 225,0¦ 76,9¦ 6968,7¦ 6968,7¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦66.¦Äìèòðèåâñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 203,0¦ 185,0¦ - ¦ 76,0¦ 109,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 203,0¦ 185,0¦ - ¦ 76,0¦ 109,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦67.¦Êåáåçåíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 1129,0¦ 262,0¦ - ¦ 104,0¦ 158,0¦ 24,5¦ 842,5¦ 842,5¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 1129,0¦ 262,0¦ - ¦ 104,0¦ 158,0¦ 24,5¦ 842,5¦ 842,5¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦68.¦Êóðìà÷- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áàéãîëüñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 91,0¦ 73,0¦ - ¦ 20,0¦ 53,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 91,0¦ 73,0¦ - ¦ 20,0¦ 53,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦69.¦Ìàéñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 105,0¦ 87,0¦ - ¦ 27,0¦ 60,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 105,0¦ 87,0¦ - ¦ 27,0¦ 60,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦70.¦Îçåðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êóðååâñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 143,0¦ 125,0¦ - ¦ 46,0¦ 79,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 143,0¦ 125,0¦ - ¦ 46,0¦ 79,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦71.¦Áèéêèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 181,0¦ 163,0¦ - ¦ 65,0¦ 98,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 181,0¦ 163,0¦ - ¦ 65,0¦ 98,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦Èòîãî ïî ñåëüñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿì ÌΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òóðî÷àêñêèé ðàéîí"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---T---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦10627,5¦ 2530,0¦ - ¦ 1047,0¦ 1483,0¦ 286,3¦ 7811,2¦ 7811,2¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦10627,5¦ 2530,0¦ - ¦ 1047,0¦ 1483,0¦ 286,3¦ 7811,2¦ 7811,2¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦72.¦ÑÏ "Ìàéìèíñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦16047,8¦ 1634,0¦ - ¦ 677,0¦ 957,0¦ 153,8¦14260,0¦ 13565,0¦ 695,0¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦16047,8¦ 1634,0¦ - ¦ 677,0¦ 957,0¦ 153,8¦14260,0¦ 13565,0¦ 695,0¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦73.¦Ìàíæåðîêñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 9519,4¦ 9489,7¦ - ¦ 9385,7¦ 104,0¦ 29,7¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 9519,4¦ 9489,7¦ - ¦ 9385,7¦ 104,0¦ 29,7¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦74.¦Óñòü-Ìóíèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 465,9¦ 79,0¦ - ¦ 26,0¦ 53,0¦ 18,0¦ 368,9¦ 368,9¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 465,9¦ 79,0¦ - ¦ 26,0¦ 53,0¦ 18,0¦ 368,9¦ 368,9¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦75.¦Êûçûë-Îçåêñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 4535,9¦ 900,0¦ - ¦ 678,0¦ 222,0¦ 153,9¦ 3482,0¦ 3400,0¦ 82,0¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 4535,9¦ 900,0¦ - ¦ 678,0¦ 222,0¦ 153,9¦ 3482,0¦ 3400,0¦ 82,0¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦76.¦Áèðþëèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 178,5¦ 154,0¦ - ¦ 57,0¦ 97,0¦ 24,5¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 178,5¦ 154,0¦ - ¦ 57,0¦ 97,0¦ 24,5¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦77.¦Âåðõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðàãóæèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 86,0¦ 68,0¦ - ¦ 20,0¦ 48,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 86,0¦ 68,0¦ - ¦ 20,0¦ 48,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦78.¦Ñîóçãèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 161,5¦ 137,0¦ - ¦ 47,0¦ 90,0¦ 24,5¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 161,5¦ 137,0¦ - ¦ 47,0¦ 90,0¦ 24,5¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦Èòîãî ïî ñåëüñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿì ÌΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàéìèíñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---T---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦30995,0¦12461,7¦ - ¦ 10890,7¦ 1571,0¦ 422,4¦18110,9¦ 17333,9¦ 777,0¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦30995,0¦12461,7¦ - ¦ 10890,7¦ 1571,0¦ 422,4¦18110,9¦ 17333,9¦ 777,0¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦79.¦Óéìåíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 115,0¦ 97,0¦ - ¦ 32,0¦ 65,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 115,0¦ 97,0¦ - ¦ 32,0¦ 65,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦80.¦×îéñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 622,6¦ 510,0¦ - ¦ 228,0¦ 282,0¦ 41,0¦ 71,6¦ - ¦ 71,6¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 622,6¦ 510,0¦ - ¦ 228,0¦ 282,0¦ 41,0¦ 71,6¦ - ¦ 71,6¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦81.¦Âåðõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïüÿíêîâñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 121,0¦ 103,0¦ - ¦ 35,0¦ 68,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 121,0¦ 103,0¦ - ¦ 35,0¦ 68,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦82.¦Êàðàêîêøèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 340,5¦ 316,0¦ - ¦ 131,0¦ 185,0¦ 24,5¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 340,5¦ 316,0¦ - ¦ 131,0¦ 185,0¦ 24,5¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦83.¦Ñåéêèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 567,7¦ 538,0¦ - ¦ 167,0¦ 371,0¦ 29,7¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 567,7¦ 538,0¦ - ¦ 167,0¦ 371,0¦ 29,7¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦84.¦Ïàñïàóëüñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 882,5¦ 858,0¦ - ¦ 152,0¦ 706,0¦ 24,5¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 882,5¦ 858,0¦ - ¦ 152,0¦ 706,0¦ 24,5¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦85.¦Ûíûðãèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 289,0¦ 271,0¦ - ¦ 69,0¦ 202,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 289,0¦ 271,0¦ - ¦ 69,0¦ 202,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦Èòîãî ïî ñåëüñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿì ÌΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"×îéñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---T---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 2938,3¦ 2693,0¦ - ¦ 814,0¦ 1879,0¦ 173,7¦ 71,6¦ - ¦ 71,6¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 2938,3¦ 2693,0¦ - ¦ 814,0¦ 1879,0¦ 173,7¦ 71,6¦ - ¦ 71,6¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦86.¦Àíîñèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 181,0¦ 163,0¦ - ¦ 65,0¦ 98,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 181,0¦ 163,0¦ - ¦ 65,0¦ 98,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦87.¦Áåøïåëüòèðñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 149,0¦ 131,0¦ - ¦ 49,0¦ 82,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 149,0¦ 131,0¦ - ¦ 49,0¦ 82,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦88.¦Êóþññêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 181,0¦ 163,0¦ - ¦ 65,0¦ 98,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 181,0¦ 163,0¦ - ¦ 65,0¦ 98,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦89.¦×åìàëüñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 1373,9¦ 747,0¦ - ¦ 330,0¦ 417,0¦ 76,9¦ 550,0¦ - ¦ 550,0¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 1373,9¦ 747,0¦ - ¦ 330,0¦ 417,0¦ 76,9¦ 550,0¦ - ¦ 550,0¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦90.¦×åïîøñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 280,0¦ 262,0¦ - ¦ 104,0¦ 158,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 280,0¦ 262,0¦ - ¦ 104,0¦ 158,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦91.¦Óçíåçèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 171,0¦ 153,0¦ - ¦ 60,0¦ 93,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 171,0¦ 153,0¦ - ¦ 60,0¦ 93,0¦ 18,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦92.¦Ýëåêìîíàðñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 336,0¦ 336,0¦ - ¦ 141,0¦ 195,0¦ - ¦ - ¦ - ¦ - ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 336,0¦ 336,0¦ - ¦ 141,0¦ 195,0¦ - ¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦Èòîãî ïî ñåëüñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿì ÌΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"×åìàëüñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---T---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦ 2671,9¦ 1955,0¦ - ¦ 814,0¦ 1141,0¦ 166,9¦ 550,0¦ - ¦ 550,0¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦ 2671,9¦ 1955,0¦ - ¦ 814,0¦ 1141,0¦ 166,9¦ 550,0¦ - ¦ 550,0¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦93.¦ÌÎ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîðíî-Àëòàéñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Óòâåðæäåíî ¦13606,0¦11884,0¦ - ¦ 11884,0¦ - ¦ - ¦ 1722,0¦ - ¦ 1722,0¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Êàññîâîå ¦13606,0¦11884,0¦ - ¦ 11884,0¦ - ¦ - ¦ 1722,0¦ - ¦ 1722,0¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+--------------+
¦ ¦Ïðîöåíò ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ - ¦ - ¦ 100,0¦ - ¦ 100,0¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---+---------------+-------+-------+--------+--------+-----------+-------------+-------+-----------+---------------
Ïðèëîæåíèå 7
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÐÀÑÕÎÄÀÌ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ
ÏÐÎÃÐÀÌÌÛ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ Â 2007 ÃÎÄÓ
òûñ. ðóáëåé
----T-----------------------------T------------------------------T------------------------------T--------------------------¬
¦ N ¦ Íàèìåíîâàíèå òàáëèö ¦ Ïëàí ¦ Èñïîëíåíèå ¦ Ïðîöåíò èñïîëíåíèÿ ¦
¦ï/ï¦ +----------T---------T---------+----------T---------T---------+------T---------T---------+
¦ ¦ ¦ Âñåãî ¦Ôåäåðàëü-¦Ðåñïóáëè-¦ Âñåãî ¦Ôåäåðàëü-¦Ðåñïóáëè-¦ Âñåãî¦Ôåäåðàëü-¦Ðåñïóáëè-¦
¦ ¦ ¦ ¦íûé ¦êàíñêèé ¦ ¦íûé ¦êàíñêèé ¦ ¦íûé ¦êàíñêèé ¦
¦ ¦ ¦ ¦áþäæåò ¦áþäæåò ¦ ¦áþäæåò ¦áþäæåò ¦ ¦áþäæåò ¦áþäæåò ¦
+---+-----------------------------+----------+---------+---------+----------+---------+---------+------+---------+---------+
¦1. ¦Çàâåðøåíèå ñòðîèòåëüñòâà -¦ 113949,71¦ 0,00¦113949,71¦ 113949,71¦ 0,00¦113949,71¦100,00¦ 0,00¦ 100,00¦
¦ ¦ââîäíûå îáúåêòû Òàáëèöà 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+---------+---------+----------+---------+---------+------+---------+---------+
¦2. ¦Îáúåêòû íà óñëîâèÿõ¦ 805426,51¦455255,10¦350171,41¦ 786210,06¦455255,10¦330954,96¦ 97,61¦ 100,00¦ 94,51¦
¦ ¦ñîôèíàíñèðîâàíèÿ ïî ÔÀÈÏàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òàáëèöà 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+---------+---------+----------+---------+---------+------+---------+---------+
¦3. ¦Ïðîäîëæåíèå ñòðîèòåëüñòâà -¦ 163445,40¦ 0,00¦163445,40¦ 160727,77¦ 0,00¦160727,00¦ 98,34¦ 0,00¦ 98,34¦
¦ ¦ïðî÷èå îáúåêòû Òàáëèöà 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+---------+---------+----------+---------+---------+------+---------+---------+
¦4. ¦Ïåðå÷åíü îáúåêòîâ â ðàìêàõ¦ 350881,79¦308185,79¦ 42696,00¦ 342241,57¦299616,70¦ 42624,87¦ 97,54¦ 97,22¦ 99,83¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåòðÿñåíèÿ Òàáëèöà 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+---------+---------+----------+---------+---------+------+---------+---------+
¦5. ¦Êàïèòàëüíîå ñòðîèòåëüñòâî¦ 46616,00¦ 0,00¦ 46616,00¦ 46616,00¦ 0,00¦ 46616,00¦100,00¦ 0,00¦ 100,00¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé Òàáëèöà 5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+---------+---------+----------+---------+---------+------+---------+---------+
¦ ¦Èòîãî ¦1480319,41¦763440,89¦716878,52¦1449745,10¦754871,80¦694873,30¦ 97,93¦ 98,88¦ 96,93¦
L---+-----------------------------+----------+---------+---------+----------+---------+---------+------+---------+----------
Òàáëèöà 1
ê ïðèëîæåíèþ 7
Çàêîíà
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÂÂÎÄÍÛÌ ÎÁÚÅÊÒÀÌ - ÇÀÂÅÐØÅÍÈÅ ÑÒÐÎÈÒÅËÜÑÒÂÀ
òûñ. ðóáëåé
----T----------------------T-------------T---------T-------T-----------------------------T---------------------------T------------------------¬
¦ N ¦Íàèìåíîâàíèå îòðàñëåé,¦Íàèìåíîâàíèå ¦ Îñòàòîê ¦% ¦ Ïëàí ¦ Èñïîëíåíèå ¦ Ïðîöåíò èñïîëíåíèÿ ¦
¦ï/ï¦ îáúåêòîâ è ñòðîåê ¦ çàêàç÷èêà - ¦ ñìåòíîé ¦òåõíè- +----------T-------T----------+---------T-------T---------+------T-------T---------+
¦ ¦ ïðîãðàììíîé è ¦çàñòðîéùèêà ¦ñòîèìîñòè¦÷åñêîé ¦ Âñåãî ¦Ôåäåðà-¦Ðåñïóáëè- ¦ Âñåãî ¦Ôåäåðà-¦Ðåñïóáëè-¦Âñåãî ¦Ôåäå- ¦Ðåñïóáëè-¦
¦ ¦ íåïðîãðàììíîé ÷àñòåé ¦ ¦ â öåíàõ ¦ãîòîâ- ¦ ¦ëüíûé ¦êàíñêèé ¦ ¦ëüíûé ¦êàíñêèé ¦ ¦ðàëüíûé¦êàíñêèé ¦
¦ ¦ ¦ ¦2007 ãîäà¦íîñòè ¦ ¦áþäæåò ¦áþäæåò ¦ ¦áþäæåò ¦áþäæåò ¦ ¦áþäæåò ¦áþäæåò ¦
¦ ¦ ¦ ¦íà 01.01.¦íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 2007 ¦01.01. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------+-------------+---------+-------+----------+-------+----------+---------+-------+---------+------+-------+---------+
¦ ¦Âñåãî ïî Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé ¦ ¦145372,37¦ ¦113949,706¦ 0,000¦113949,706¦113949,71¦ - ¦113949,71¦100,00¦ ¦ 100,00¦
+---+----------------------+-------------+---------+-------+----------+-------+----------+---------+-------+---------+------+-------+---------+
¦ ¦Ìàéìèíñêèé ðàéîí ¦ ¦ 16465,00¦ ¦ 13465,00 ¦ 0,00 ¦ 13465,00 ¦ 13465,00¦ - ¦ 13465,00¦100,00¦ ¦ 100,00¦
+---+----------------------+-------------+---------+-------+----------+-------+----------+---------+-------+---------+------+-------+---------+
¦ ¦Îáðàçîâàíèå ¦ ¦ 11465,00¦ ¦ 11465,00 ¦ 0,00 ¦ 11465,00 ¦ 11465,00¦ - ¦ 11465,00¦100,00¦ ¦ 100,00¦
+---+----------------------+-------------+---------+-------+----------+-------+----------+---------+-------+---------+------+-------+---------+
¦1. ¦Ðåêîíñòðóêöèÿ ¦ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòçàëà øêîëû â¦"Ìàéìèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Ïîäãîðíîå ¦ðàéîí" ¦ 11465,00¦ 65 ¦ 11465,00 ¦ ¦ 11465,00 ¦ 11465,00¦ ¦ 11465,00¦100,00¦ ¦ 100,00¦
+---+----------------------+-------------+---------+-------+----------+-------+----------+---------+-------+---------+------+-------+---------+
¦ ¦Êóëüòóðà ¦ ¦ 5000,00¦ ¦ 2000,00 ¦ 0,00 ¦ 2000,00 ¦ 2000,00¦ - ¦ 2000,00¦100,00¦ ¦ 100,00¦
+---+----------------------+-------------+---------+-------+----------+-------+----------+---------+-------+---------+------+-------+---------+
¦2. ¦Äîì êóëüòóðû íà 200¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñò â ñ. Ñîóçãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìàéìèíñêîãî ðàéîíà ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 5000,00¦ 87 ¦ 2000,00 ¦ ¦ 2000,00 ¦ 2000,00¦ ¦ 2000,00¦100,00¦ ¦ 100,00¦
+---+----------------------+-------------+---------+-------+----------+-------+----------+---------+-------+---------+------+-------+---------+
¦ ¦Òóðî÷àêñêèé ðàéîí ¦ ¦ 23251,14¦ ¦ 22751,14 ¦ 0,00 ¦ 22751,14 ¦ 22751,14¦ - ¦ 22751,14¦100,00¦ ¦ 100,00¦
+---+----------------------+-------------+---------+-------+----------+-------+----------+---------+-------+---------+------+-------+---------+
¦ ¦Îáðàçîâàíèå ¦ ¦ 23251,14¦ ¦ 22751,14 ¦ 0,00 ¦ 22751,14 ¦ 22751,14¦ - ¦ 22751,14¦100,00¦ ¦ 100,00¦
+---+----------------------+-------------+---------+-------+----------+-------+----------+---------+-------+---------+------+-------+---------+
¦3. ¦Ðåêîíñòðóêöèÿ øêîëû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Èîãà÷ Òóðî÷àêñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà (2 î÷åðåäü) ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 23251,14¦ 37 ¦ 22751,14 ¦ ¦ 22751,14 ¦ 22751,14¦ ¦ 22751,14¦100,00¦ ¦ 100,00¦
+---+----------------------+-------------+---------+-------+----------+-------+----------+---------+-------+---------+------+-------+---------+
¦ ¦Óñòü-Êàíñêèé ðàéîí ¦ ¦ 62073,23¦ ¦ 41421,11 ¦ 0,00 ¦ 41421,11 ¦ 41421,11¦ - ¦ 41421,11¦100,00¦ ¦ 100,00¦
+---+----------------------+-------------+---------+-------+----------+-------+----------+---------+-------+---------+------+-------+---------+
¦ ¦Îáðàçîâàíèå ¦ ¦ 62073,23¦ ¦ 41421,11 ¦ 0,00 ¦ 41421,11 ¦ 41421,11¦ - ¦ 41421,11¦100,00¦ ¦ 100,00¦
+---+----------------------+-------------+---------+-------+----------+-------+----------+---------+-------+---------+------+-------+---------+
¦4. ¦Ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà íà 132 ó÷àùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñ. Êîðãîí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óñòü-Êàíñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 62073,23¦ 49 ¦ 41421,11 ¦ ¦ 41421,11 ¦ 41421,11¦ ¦ 41421,11¦100,00¦ ¦ 100,00¦
+---+----------------------+-------------+---------+-------+----------+-------+----------+---------+-------+---------+------+-------+---------+
¦ ¦Îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ ¦ ¦ 43583,00¦ ¦ 36312,46 ¦ 0,00 ¦ 36312,46 ¦ 36312,46¦ - ¦ 36312,46¦100,00¦ ¦ 100,00¦
+---+----------------------+-------------+---------+-------+----------+-------+----------+---------+-------+---------+------+-------+---------+
¦1. ¦Öåíòð ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé-èíâàëèäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã.Ãîðíî-Àëòàéñê, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1 î÷åðåäü ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 38000,00¦ 66 ¦ 30000,00 ¦ ¦ 30000,00 ¦ 30000,00¦ ¦ 30000,00¦100,00¦ ¦ 100,00¦
+---+----------------------+-------------+---------+-------+----------+-------+----------+---------+-------+---------+------+-------+---------+
¦2. ¦Ñòðîèòåëüñòâî öåõà¦Ìèíçäðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòèêè è¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîãî ¦Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëåé ¦ ¦ 1012,46¦ 44 ¦ 1012,46 ¦ ¦ 1012,456¦ 1012,46¦ ¦ 1012,46¦100,00¦ ¦ 100,00¦
+---+----------------------+-------------+---------+-------+----------+-------+----------+---------+-------+---------+------+-------+---------+
¦3. ¦Ñòðîèòåëüñòâî ¦Ìèíçäðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áûñòðîâîçâîäèìîé ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòåëüíîé óñòàíîâêè¦Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÓÇ "Ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîæíîâåíåðîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåð" ¦ ¦ 2300,00¦ ¦ 2300,00 ¦ ¦ 2300,00 ¦ 2300,00¦ ¦ 2300,00¦100,00¦ ¦ 100,00¦
+---+----------------------+-------------+---------+-------+----------+-------+----------+---------+-------+---------+------+-------+---------+
¦4. ¦Ðåêîíñòðóêöèÿ ñòàðîãî¦Ìèíçäðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïóñà ìåäèöèíñêîãî¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷èëèùà, ¦Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ãîðíî-Àëòàéñê ¦ ¦ 5583,00¦ 83 ¦ 3000 ¦ ¦ 3000,00 ¦ 3000,00¦ ¦ 3000,00¦100,00¦ ¦ 100,00¦
L---+----------------------+-------------+---------+-------+----------+-------+----------+---------+-------+---------+------+-------+----------
Òàáëèöà 2
ê ïðèëîæåíèþ 7
Çàêîíà
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÎÁÚÅÊÒÀÌ ÍÀ ÓÑËÎÂÈßÕ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÏÎ ÔÅÄÅÐÀËÜÍÛÌ
ÀÄÐÅÑÍÛÌ ÈÍÂÅÑÒÈÖÈÎÍÍÛÌ ÏÐÎÃÐÀÌÌÀÌ
òûñ. ðóáëåé
-----T----------------------T-------------T-----------T-------T--------------------------------T--------------------------------T--------------------¬
¦ N ¦Íàèìåíîâàíèå îòðàñëåé,¦Íàèìåíîâàíèå ¦ Îñòàòîê ¦% ¦ Ïëàí ¦ Èñïîëíåíèå ¦ Ïðîöåíò èñïîëíåíèÿ ¦
¦ï/ï ¦ îáúåêòîâ è ñòðîåê ¦ çàêàç÷èêà - ¦ ñìåòíîé ¦òåõíè- +----------T----------T----------+----------T----------T----------+-----T-------T------+
¦ ¦ ïðîãðàììíîé è ¦çàñòðîéùèêà ¦ñòîèìîñòè â¦÷åñêîé ¦ Âñåãî ¦Ôåäåðàëü- ¦Ðåñïóáëè- ¦ Âñåãî ¦Ôåäåðàëü- ¦Ðåñïóáëè- ¦Âñåãî¦Ôåäåðà-¦Ðåñïó-¦
¦ ¦ íåïðîãðàììíîé ÷àñòåé ¦ ¦öåíàõ 2007 ¦ãîòîâ- ¦ ¦íûé ¦êàíñêèé ¦ ¦íûé ¦êàíñêèé ¦ ¦ëüíûé ¦áëèêà-¦
¦ ¦ ¦ ¦ ãîäà ¦íîñòè ¦ ¦áþäæåò ¦áþäæåò ¦ ¦áþäæåò ¦áþäæåò ¦ ¦áþäæåò ¦íñêèé ¦
¦ ¦ ¦ ¦ íà 01.01. ¦íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåò¦
¦ ¦ ¦ ¦ 2007 ¦01.01. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+-------------+-----------+-------+----------+----------+----------+----------+----------+----------+-----+-------+------+
¦ ¦Âñåãî ïî Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé ¦ ¦2203629,84 ¦ ¦805426,51 ¦455255,10 ¦350171,41 ¦786210,06 ¦455255,10 ¦330954,96 ¦ 97,6¦ 100,0¦ 94,5¦
+----+----------------------+-------------+-----------+-------+----------+----------+----------+----------+----------+----------+-----+-------+------+
¦ ¦Ïðîãðàììíàÿ ÷àñòü ¦ ¦1069637,790¦ ¦413151,460¦180655,100¦232496,360¦393935,005¦180655,100¦213279,905¦ 95,3¦ 100,0¦ 91,7¦
+----+----------------------+-------------+-----------+-------+----------+----------+----------+----------+----------+----------+-----+-------+------+
¦ ¦Ôåäåðàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû: ¦ ¦1069637,790¦ ¦413151,460¦180655,100¦232496,360¦393935,005¦180655,100¦213279,905¦ 95,3¦ 100,0¦ 91,7¦
+----+----------------------+-------------+-----------+-------+----------+----------+----------+----------+----------+----------+-----+-------+------+
¦I. ¦Ôåäåðàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ¦ ¦ 340361,83 ¦ ¦173601,46 ¦106305,10 ¦ 67296,36 ¦154385,01 ¦106305,10 ¦ 48079,91 ¦ 88,9¦ 100,0¦ 71,4¦
+----+----------------------+-------------+-----------+-------+----------+----------+----------+----------+----------+----------+-----+-------+------+
¦1. ¦Öåíòðàëüíàÿ ðàéîííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà íà 30 êîåê ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèêîé íà 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåùåíèé â ñìåíó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Òóðî÷àê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóðî÷àêñêîãî ðàéîíà ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 154640,38 ¦ 32 ¦ 83440,76 ¦ 59242,3 ¦ 24198,46 ¦ 64434,47 ¦ 59242,3 ¦ 5192,17 ¦ 77,2¦ 100,0¦ 21,5¦
+----+----------------------+-------------+-----------+-------+----------+----------+----------+----------+----------+----------+-----+-------+------+
¦2. ¦Øêîëà íà 230 ó÷àùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñî âñòðîåííûì äåòñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàäîì íà 23 ìåñòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Êàòàíäà ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 53000,00 ¦ 78 ¦ 53000 ¦ 20678,3 ¦ 32321,7 ¦ 53000 ¦ 20678,3 ¦ 32321,7 ¦100,0¦ 100,0¦ 100,0¦
+----+----------------------+-------------+-----------+-------+----------+----------+----------+----------+----------+----------+-----+-------+------+
¦3. ¦Ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèìíàçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðåêîíñòðóêöèÿ) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ãîðíî-Àëòàéñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ïðèñòðîéêà ó÷åáíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïóñà íà 500 ìåñò -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1 î÷åðåäü) ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 132721,45 ¦ 27 ¦ 37160,7 ¦ 26384,5 ¦ 10776,2 ¦ 36950,535¦ 26381,5 ¦ 10566,035¦ 99,4¦ 100,0¦ 98,0¦
+----+----------------------+-------------+-----------+-------+----------+----------+----------+----------+----------+----------+-----+-------+------+
¦II. ¦ÔÖÏ "Äåòè Ðîññèè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2003 - 2006 ãîäû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè-ñèðîòû" ¦ ¦ 191581,300¦ ¦ 32600,000¦ 20000,000¦ 12600,000¦ 32600,000¦ 20000,000¦ 12600,000¦100,0¦ 100,0¦ 100,0¦
+----+----------------------+-------------+-----------+-------+----------+----------+----------+----------+----------+----------+-----+-------+------+
¦1. ¦Øêîëà-èíòåðíàò N 1 ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ãîðíî-Àëòàéñêå. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ó÷åáíûé êîðïóñ íà 350¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñò ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 191581,30 ¦ 23 ¦ 32600 ¦ 20000 ¦ 12600 ¦ 32600 ¦ 20000 ¦ 12600 ¦100,0¦ 100,0¦ 100,0¦
+----+----------------------+-------------+-----------+-------+----------+----------+----------+----------+----------+----------+-----+-------+------+
¦III.¦ÔÖÏ "Ïðåîäîëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííûõ àâàðèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2010 ãîäà",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðåîäîëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÿäåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïûòàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèãîíå" ¦ ¦ 434534,66 ¦ ¦ 77000,00 ¦ 0,00 ¦ 77000,00 ¦ 77000,00 ¦ 0,00 ¦ 77000,00 ¦100,0¦ ¦ 100,0¦
+----+----------------------+-------------+-----------+-------+----------+----------+----------+----------+----------+----------+-----+-------+------+
¦1. ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåçàâåðøåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèñòðîéêè ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêîé áîëüíèöå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ãîðíî-Àëòàéñêå ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 181359,60 ¦ 18 ¦ 16000 ¦ 0 ¦ 16000 ¦ 16000 ¦ ¦ 16000 ¦100,0¦ ¦ 100,0¦
+----+----------------------+-------------+-----------+-------+----------+----------+----------+----------+----------+----------+-----+-------+------+
¦2. ¦Öåíòðàëüíàÿ ðàéîííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà íà 100 êîåê ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèêîé íà 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåùåíèé â ñìåíó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Óñòü-Êîêñà ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 253175,06 ¦ 42 ¦ 61000 ¦ 0 ¦ 61000 ¦ 61000 ¦ ¦ 61000 ¦100,0¦ ¦ 100,0¦
+----+----------------------+-------------+-----------+-------+----------+----------+----------+----------+----------+----------+-----+-------+------+
¦IV. ¦ÔÖÏ "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîäåðíèçàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ 41660,00 ¦ ¦ 77950,00 ¦ 54350,00 ¦ 23600,00 ¦ 77950,00 ¦ 54350,00 ¦ 23600,00 ¦100,0¦ 100,0¦ 100,0¦
+----+----------------------+-------------+-----------+-------+----------+----------+----------+----------+----------+----------+-----+-------+------+
¦1. ¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ãîðíî-Àëòàéñêà. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñøèðåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèÿ, 2-ÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î÷åðåäü (Êàòóíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîçàáîð) ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 41660,00 ¦ 80 ¦ 45659 ¦ 22059 ¦ 23600 ¦ 45659 ¦ 22059 ¦ 23600 ¦100,0¦ 100,0¦ 100,0¦
+----+----------------------+-------------+-----------+-------+----------+----------+----------+----------+----------+----------+-----+-------+------+
¦2. ¦Æèëîé äîì ñî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñòðîåííûì ìàãàçèíîì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿìè ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Ìàéìà ïî óë. Ëåíèíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦34-1 ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 0,00 ¦ 0 ¦ 32291 ¦ 32291 ¦ 0 ¦ 32291 ¦ 32291 ¦ ¦100,0¦ 100,0¦ ¦
+----+----------------------+-------------+-----------+-------+----------+----------+----------+----------+----------+----------+-----+-------+------+
¦V. ¦ÔÖÏ "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2015 ãã." ¦ ¦ 61500,00 ¦ ¦ 52000,00 ¦ 0,00 ¦ 52000,00 ¦ 52000,00 ¦ 0,00 ¦ 52000,00 ¦100,0¦ ¦ 100,0¦
+----+----------------------+-------------+-----------+-------+----------+----------+----------+----------+----------+----------+-----+-------+------+
¦1. ¦Ïëàâàòåëüíûé áàññåéí ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðûòûìè âàííàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦25 x 12 è äåòñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàííîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ãîðíî-Àëòàéñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â ò.÷. ÏÈÐ) ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 61500,00 ¦ 67 ¦ 52000 ¦ 0 ¦ 52000 ¦ 52000 ¦ ¦ 52000 ¦100,0¦ ¦ 100,0¦
+----+----------------------+-------------+-----------+-------+----------+----------+----------+----------+----------+----------+-----+-------+------+
¦VI. ¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦1133992,05 ¦ ¦392275,05 ¦274600,00 ¦117675,05 ¦392275,05 ¦274600,00 ¦117675,05 ¦100,0¦ 100,0¦ 100,0¦
+----+----------------------+-------------+-----------+-------+----------+----------+----------+----------+----------+----------+-----+-------+------+
¦1. ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîãî òåàòðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðàìû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ãîðíî-Àëòàéñêå ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 242675,05 ¦ 60 ¦265675,05 ¦193000 ¦ 72675,05 ¦265675,05 ¦193000 ¦ 72675,05 ¦100,0¦ 100,0¦ 100,0¦
+----+----------------------+-------------+-----------+-------+----------+----------+----------+----------+----------+----------+-----+-------+------+
¦2. ¦Öåíòðàëüíàÿ ðàéîííàÿ¦ÇÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà â ñåëå¦"Ãëàâìîñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîø-Àãà÷ ¦ñòðîéèíâåñò" ¦ 697668 ¦ 27 ¦106600 ¦ 81600 ¦ 25000 ¦106600 ¦ 81600 ¦ 25000 ¦100,0¦ 100,0¦ 100,0¦
+----+----------------------+-------------+-----------+-------+----------+----------+----------+----------+----------+----------+-----+-------+------+
¦3. ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Öåíòðàëüíîé ðàéîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöû íà 56 êîåê ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèêîé íà 200¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåùåíèé â ñìåíó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Øåáàëèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Øåáàëèíñêîãî ðàéîíà (1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î÷åðåäü ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàöèîíàð íà 50 êîåê ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèêîé íà 200¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåùåíèé â ñìåíó) ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 193649 ¦ 25 ¦ 20000 ¦ 0 ¦ 20000 ¦ 20000 ¦ ¦ 20000 ¦100,0¦ ¦ 100,0¦
L----+----------------------+-------------+-----------+-------+----------+----------+----------+----------+----------+----------+-----+-------+-------
Òàáëèöà 3
ê ïðèëîæåíèþ 7
Çàêîíà
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÏÐÎ×ÈÌ ÎÁÚÅÊÒÀÌ - ÏÐÎÄÎËÆÅÍÈÅ ÑÒÐÎÈÒÅËÜÑÒÂÀ
òûñ. ðóáëåé
----T----------------------T-------------T----------T-------T---------------------------T-----------------------------T-----------------------¬
¦ N ¦Íàèìåíîâàíèå îòðàñëåé,¦Íàèìåíîâàíèå ¦ Îñòàòîê ¦% ¦ Ïëàí ¦ Èñïîëíåíèå ¦ Ïðîöåíò èñïîëíåíèÿ ¦
¦ï/ï¦ îáúåêòîâ è ñòðîåê ¦ çàêàç÷èêà - ¦ ñìåòíîé ¦òåõíè- +---------T-------T---------+----------T-------T----------+-----T-------T---------+
¦ ¦ ïðîãðàììíîé è ¦çàñòðîéùèêà ¦ñòîèìîñòè ¦÷åñêîé ¦ Âñåãî ¦Ôåäåðà-¦Ðåñïóáëè-¦ Âñåãî ¦Ôåäåðà-¦Ðåñïóáëè- ¦Âñåãî¦Ôåäåðà-¦Ðåñïóáëè-¦
¦ ¦ íåïðîãðàììíîé ÷àñòåé ¦ ¦ â öåíàõ ¦ãîòîâ- ¦ ¦ëüíûé ¦êàíñêèé ¦ ¦ëüíûé ¦êàíñêèé ¦ ¦ëüíûé ¦êàíñêèé ¦
¦ ¦ ¦ ¦ 2007 ãîäà¦íîñòè ¦ ¦áþäæåò ¦áþäæåò ¦ ¦áþäæåò ¦áþäæåò ¦ ¦áþäæåò ¦áþäæåò ¦
¦ ¦ ¦ ¦ íà 01.01.¦íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 2007 ¦01.01. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Âñåãî ïî Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé ¦ ¦2080241,49¦ ¦163445,40¦ 0,00¦163445,40¦160727,77 ¦ 0,00¦160727,77 ¦ 98,3¦ ¦ 98,3¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü ¦ ¦ 296012,00¦ ¦ 46973,50¦ 0,00¦ 46973,50¦ 46405,87 ¦ 0,00¦ 46405,87 ¦ 98,8¦ ¦ 98,8¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêঠ¦ ¦ ¦ 500,00¦ 0,00¦ 500,00¦ 405,90 ¦ 0,00¦ 405,90 ¦ 81,2¦ ¦ 81,2¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦1. ¦Ìíîãîôóíêöèîíàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûé öåíòð ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ãîðíî-Àëòàéñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÏÈÐ) ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ ¦ ¦ 500 ¦ ¦ 500 ¦ 405,899¦ ¦ 405,899¦ 81,2¦ ¦ 81,2¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî¦ ¦ ¦ ¦ 9807,00¦ 0,00¦ 9807,00¦ 9386,00 ¦ 0,00¦ 9386,00 ¦ 95,7¦ ¦ 95,7¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦1. ¦Ñòðîèòåëüñòâî ñåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ íèçêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äàâëåíèÿ (ðàçâîäÿùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòåé) â ñ. Ìàéìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÏÈÐ) ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ ¦ ¦ 6000,00¦ ¦ 6000,00¦ 5714 ¦ ¦ 5714,00 ¦ 95,2¦ ¦ 95,2¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦2. ¦Ðåêîíñòðóêöèÿ ïëîùàäè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èì. Ëåíèíà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëüíîãî ñêâåðà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ãîðíî-Àëòàéñêå (⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ò.÷. ÏÈÐ) ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ ¦ ¦ 2807 ¦ ¦ 2807 ¦ 2807 ¦ ¦ 2807 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦3. ¦Ñòðîèòåëüñòâî ñåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ íèçêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äàâëåíèÿ (ðàçâîäÿùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòåé) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ãîðíî-Àëòàéñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÏÈÐ) ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ ¦ ¦ 1000,00¦ ¦ 1000,00¦ 865 ¦ ¦ 865,00 ¦ 86,5¦ ¦ 86,5¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ 0,00¦ ¦ 10142,70¦ 0,00¦ 10142,70¦ 10090,17 ¦ 0,00¦ 10090,17 ¦ 99,5¦ ¦ 99,5¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦1. ¦Ðåñïóáëèêàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèîííûé öåíò𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ èíâàëèäîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé (ÏÈÐ) ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 0,00¦ 0 ¦ 1000 ¦ 0 ¦ 1000 ¦ 1000 ¦ ¦ 1000 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦2. ¦Ðåêîíñòðóêöèÿ äîìà äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòàðåëûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â ñ. Êàðàêîë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â ò.÷. ÏÑÄ) ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 3600,00¦ ¦ 777,7 ¦ 0 ¦ 777,7 ¦ 725,173¦ ¦ 725,173¦ 93,2¦ ¦ 93,2¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦3. ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðà äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦80 ÷åëîâåê ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñ. Êàðàêîë (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÈÐ) ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ ¦ ¦ 8365 ¦ ¦ 8365 ¦ 8365 ¦ ¦ 8365 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Îáðàçîâàíèå ¦ ¦ 162412,00¦ ¦ 17100,00¦ 0,00¦ 17100,00¦ 17100,00 ¦ 0,00¦ 17100,00 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦1. ¦Ðåñïóáëèêàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêèé äîì íà 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñò â ñ. ×åïîø (⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ò.÷. ÏÈÐ) ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 162412,00¦ 39 ¦ 17100 ¦ 0 ¦ 17100 ¦ 17100 ¦ ¦ 17100 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Çäðàâîîõðàíåíèå ¦ ¦ 13335,30¦ ¦ 3000,00¦ 0,00¦ 3000,00¦ 3000,00 ¦ 0,00¦ 3000,00 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦1. ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííåé è íàðóæíîé¦Ìèíçäðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèîííûõ ñåòåé¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñòóáäèñïàíñåðà ¦Àëòàé ¦ 13335,30¦ 10 ¦ 3000 ¦ 0 ¦ 3000 ¦ 3000 ¦ ¦ 3000 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðà ¦ ¦ 0,00¦ ¦ 11,20¦ 0,00¦ 11,20¦ 11,20 ¦ 0,00¦ 11,20 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦1. ¦Ãîðíîëûæíàÿ òðàññà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðå Êîìñîìîëüñêàÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã.Ãîðíî-Àëòàéñêå ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ ¦ ¦ 11,2 ¦ 0 ¦ 11,2 ¦ 11,2 ¦ ¦ 11,2 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Êóëüòóðà ¦ ¦ ¦ ¦ 2012,60¦ 0,00¦ 2012,60¦ 2012,60 ¦ 0,00¦ 2012,60 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦1. ¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóçåÿ ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ ¦ ¦ 110,1 ¦ ¦ 110,1 ¦ 110,1 ¦ ¦ 110,1 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦2. ¦Ðåêîíñòðóêöèÿ ïëîùàäè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñêâåðà ó ïàìÿòíèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×îðîñ-Ãóðêèíó ⦠¦ ¦ ¦ 1062,5 ¦ ¦ 1062,5 ¦ 1062,5 ¦ ¦ 1062,5 ¦100,0¦ ¦ 100,0¦
¦ ¦ã. Ãîðíî-Àëòàéñêå ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Ðåêîíñòðóêöèÿ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóçåÿ-óñàäüáû ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ã.È.×îðîñ-Ãóðêèíà, ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Àíîñ ¦Àëòàé ¦ ¦ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ ¦ 0 ¦ ¦ ¦ ¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóçåÿ-óñàäüáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ã.È.×îðîñ-Ãóðêèíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Àíîñ ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ ¦ ¦ 840 ¦ 0 ¦ 840 ¦ 840 ¦ ¦ 840 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ 133600,00¦ ¦ 4400,00¦ 0,00¦ 4400,00¦ 4400,00 ¦ 0,00¦ 4400,00 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦1. ¦Àäìèíèñòðàòèâíîå ¦ÌÂÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèå ÎÂÄ Óëàãàíñêîãî¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà (â ò.÷. ÏÈÐ) ¦Àëòàé ¦ 65150,00¦ 6 ¦ 2200 ¦ 0 ¦ 2200 ¦ 2200 ¦ ¦ 2200 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦2. ¦Àäìèíèñòðàòèâíîå ¦ÌÂÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèå ÎÂĦÐåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîø-Àãà÷ñêîãî ðàéîíà¦Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â ò.÷. ÏÈÐ) ¦ ¦ 68150,00¦ 1 ¦ 2200 ¦ 0 ¦ 2200 ¦ 2200 ¦ ¦ 2200 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü ¦ ¦1784229,49¦ ¦116471,90¦ 0,00¦116471,90¦114321,90 ¦ 0,00¦114321,90 ¦ 98,2¦ ¦ 98,2¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Êîø-Àãà÷ñêèé ðàéîí ¦ ¦ 37654,00¦ ¦ 5000,00¦ 0,00¦ 5000,00¦ 5000,00 ¦ 0,00¦ 5000,00 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêঠ¦ 37654,00¦ ¦ 5000,00¦ 0,00¦ 5000,00¦ 5000,00 ¦ 0,00¦ 5000,00 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦1. ¦Ìàëàÿ ÃÝÑ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ð. Äæàçàòîð (ïðèòîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ð. Òþíü) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîø-Àãà÷ñêîì ðàéîíå ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 37651,00¦ 60 ¦ 5000 ¦ 0 ¦ 5000 ¦ 5000 ¦ ¦ 5000 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Óëàãàíñêèé ðàéîí ¦ ¦ 258168,00¦ 0,00¦ 6050,20¦ 0,00¦ 6050,20¦ 6050,20 ¦ 0,00¦ 6050,20 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêঠ¦ 0,00¦ 0,00¦ 50,20¦ 0,00¦ 50,20¦ 50,20 ¦ 0,00¦ 50,20 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦2. ¦Ìàëàÿ ÃÝÑ íà ð. ßçóëà ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ ¦ ¦ 50,2 ¦ 0 ¦ 50,2 ¦ 50,2 ¦ ¦ 50,2 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Êóëüòóðà ¦ ¦ 15468,00¦ ¦ 3000,00¦ 0,00¦ 3000,00¦ 3000,00 ¦ 0,00¦ 3000,00 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Êóëüòóðíî-ñïîðòèâíûé ¦ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñ â ñ. Ñàðàòàí¦"Óëàãàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â ò.÷. ÏÈÐ) ¦ðàéîí" ¦ 15168,00¦ 12 ¦ 3000 ¦ 0 ¦ 3000 ¦ 3000 ¦ ¦ 3000 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Îáðàçîâàíèå ¦ ¦ 242700,00¦ ¦ 3000,00¦ 0,00¦ 3000,00¦ 3000,00 ¦ 0,00¦ 3000,00 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦1. ¦Øêîëà â ñ. Óëàãàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 216 ìåñò (432¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àùèõñÿ) (â ò.÷. ÏÈÐ)¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 242700,00¦ 2 ¦ 3000 ¦ 0 ¦ 3000 ¦ 3000 ¦ ¦ 3000 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Óñòü-Êàíñêèé ðàéîí ¦ ¦ 142976,02¦ ¦ 4000,00¦ 0,00¦ 4000,00¦ 4000,00 ¦ 0,00¦ 4000,00 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Îáðàçîâàíèå ¦ ¦ 142976,02¦ ¦ 4000,00¦ 0,00¦ 4000,00¦ 4000,00 ¦ 0,00¦ 4000,00 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦1. ¦Ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà íà 216 ìåñò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(336 ó÷àùèõñÿ) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Áåëûé-Àíóé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óñòü-Êàíñêîãî ðàéîíà ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 112976,02¦ 10 ¦ 4000 ¦ 0 ¦ 4000 ¦ 4000 ¦ ¦ 4000 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Îíãóäàéñêèé ðàéîí ¦ ¦ 127914,64¦ ¦ 9000,00¦ 0,00¦ 9000,00¦ 7000,00 ¦ 0,00¦ 7000,00 ¦ 77,8¦ ¦ 77,8¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Îáðàçîâàíèå ¦ ¦ 127914,64¦ ¦ 7000,00¦ 0,00¦ 7000,00¦ 7000,00 ¦ 0,00¦ 7000,00 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦1. ¦Ñòðîèòåëüñòâî ïîëíîé¦ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåé øêîëû íà 260¦"Îíãóäàéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àùèõñÿ ñ èíòåðíàòîì¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 80 ìåñò â ñ. Èíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îíãóäàéñêîãî ðàéîíà ¦ ¦ 127911,64¦ 1 ¦ 7000 ¦ 0 ¦ 7000 ¦ 7000 ¦ ¦ 7000 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî¦ ¦ ¦ ¦ 2000 ¦ 0 ¦ 2000 ¦ 0 ¦ ¦ ¦ 0,0¦ ¦ 0,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîïðîâîäà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Îíãóäàé ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ ¦ ¦ 2000 ¦ 0 ¦ 2000 ¦ 2000 ¦ ¦ 2000 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Øåáàëèíñêèé ðàéîí ¦ ¦ 71468,36¦ ¦ 5000,00¦ 0,00¦ 5000,00¦ 5000,00 ¦ 0,00¦ 5000,00 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Îáðàçîâàíèå ¦ ¦ 71468,36¦ ¦ 5000,00¦ 0,00¦ 5000,00¦ 5000,00 ¦ 0,00¦ 5000,00 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦1. ¦Øêîëà íà 176 ó÷àùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñ. Áåø-Îçåê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Øåáàëèíñêîãî ðàéîíà ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 71468,36¦ 3 ¦ 5000 ¦ 0 ¦ 5000 ¦ 5000 ¦ ¦ 5000 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Óñòü-Êîêñèíñêèé ðàéîí ¦ ¦ 473545,44¦ ¦ 2000,00¦ 0,00¦ 2000,00¦ 2000,00 ¦ 0,00¦ 2000,00 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Îáðàçîâàíèå ¦ ¦ 473545,44¦ ¦ 2000,00¦ 0,00¦ 2000,00¦ 2000,00 ¦ 0,00¦ 2000,00 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦1. ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíîé ¦ÌÎ "Óñòü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëû íà 528 ó÷àùèõñÿ¦Êîêñèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñ. Óñòü-Êîêñà ¦ðàéîí" ¦ 473545,44¦ 1 ¦ 2000 ¦ 0 ¦ 2000 ¦ 2000 ¦ ¦ 2000 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Ìàéìèíñêèé ðàéîí ¦ ¦ 26712,00¦ ¦ 12000,00¦ 0,00¦ 12000,00¦ 12000,00 ¦ 0,00¦ 12000,00 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Îáðàçîâàíèå ¦ ¦ 26712,00¦ ¦ 11000,00¦ 0,00¦ 11000,00¦ 11000,00 ¦ 0,00¦ 11000,00 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦1. ¦Îñíîâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà íà 80 ó÷àùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Ñàéäûñ ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 26712,00¦ 53 ¦ 10000 ¦ 0 ¦ 10000 ¦ 10000 ¦ ¦ 10000 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦2. ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíîãî çàëà øêîëû¦ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñ. Ïîäãîðíîå¦"Ìàéìèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìàéìèíñêîãî ðàéîíà ¦ðàéîí" ¦ 5946,60¦ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦3. ¦Äåòñêèé ñàä,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Êûçûë-Îçåê ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 112253,00¦ 6 ¦ 1000 ¦ 0 ¦ 1000 ¦ 1000 ¦ ¦ 1000 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Çäðàâîîõðàíåíèå ¦ ¦ 0,00¦ ¦ 1000,00¦ 0,00¦ 1000,00¦ 1000,00 ¦ 0,00¦ 1000,00 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦1. ¦Öåíòðàëüíàÿ ðàéîííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà, ñ. Ìàéìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÏÈÐ) ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ ¦ ¦ 1000 ¦ 0 ¦ 1000 ¦ 1000 ¦ ¦ 1000 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦×îéñêèé ðàéîí ¦ ¦ 389882,80¦ ¦ 65150,00¦ 0,00¦ 65150,00¦ 65000,00 ¦ 0,00¦ 65000,00 ¦ 99,8¦ ¦ 99,8¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Çäðàâîîõðàíåíèå ¦ ¦ 389882,80¦ ¦ 65000,00¦ 0,00¦ 65000,00¦ 65000,00 ¦ 0,00¦ 65000,00 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦1. ¦Çàâåðøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Öåíòðàëüíîé ðàéîííîé¦ÌÎ "×îéñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöû â ñåëå ×îÿ ¦ðàéîí" ¦ 389882,80¦ 4 ¦ 65000 ¦ 0 ¦ 65000 ¦ 65000 ¦ ¦ 65000 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Îáðàçîâàíèå ¦ ¦ 0,00¦ 0,00¦ 150,00¦ 0,00¦ 150,00¦ 0,00 ¦ 0,00¦ 0,00 ¦ 0,0¦ ¦ 0,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦1. ¦Øêîëà â ñ. Êàðàêîêøঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÏÈÐ) ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ ¦ ¦ 150 ¦ ¦ 150 ¦ 0 ¦ ¦ 0 ¦ 0,0¦ ¦ 0,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦×åìàëüñêèé ðàéîí ¦ ¦ 246054,23¦ ¦ 1000,00¦ 0,00¦ 1000,00¦ 1000,00 ¦ 0,00¦ 1000,00 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Çäðàâîîõðàíåíèå ¦ ¦ 246054,23¦ ¦ 1000,00¦ 0,00¦ 1000,00¦ 1000,00 ¦ 0,00¦ 1000,00 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦1. ¦Öåíòðàëüíàÿ ðàéîííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà íà 40 êîåê ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèêîé íà 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåùåíèé â ñìåíó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. ×åìàë (1 î÷åðåäü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà íà 30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîåê) ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 246054,23¦ 3 ¦ 1000 ¦ 0 ¦ 1000 ¦ 1000 ¦ ¦ 1000 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦ã. Ãîðíî-Àëòàéñê ¦ ¦ 0,00¦ 0,00¦ 2000,00¦ 0,00¦ 2000,00¦ 2000,00 ¦ 0,00¦ 2000,00 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Îáðàçîâàíèå ¦ ¦ 0,00¦ 0,00¦ 2000,00¦ 0,00¦ 2000,00¦ 2000,00 ¦ 0,00¦ 2000,00 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦1. ¦Îáùåîáðàçîâàòåëüíàÿ ¦ÌÎ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà-ãèìíàçèÿ N 7¦Ãîðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÏÑÄ) ã. Ãîðíî-Àëòàéñê¦Àëòàéñê" ¦ 0,00¦ 0,00¦ 2000 ¦ 0 ¦ 2000 ¦ 2000 ¦ ¦ 2000 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Òóðî÷àêñêèé ðàéîí ¦ ¦ 9854,00¦ 0,00¦ 5271,70¦ 0,00¦ 5271,70¦ 5271,70 ¦ 0,00¦ 5271,70 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ 9854,00¦ 0,00¦ 5271,70¦ 0,00¦ 5271,70¦ 5271,70 ¦ 0,00¦ 5271,70 ¦100,0¦ ¦ 100,0¦
+---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+---------+
¦ ¦Îïîðíûé ïóíêò ìèëèöèè¦ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñ. Èîãà÷ ¦"Òóðî÷àêñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí" ¦ 9854,00¦ ¦ 5271,7 ¦ 0,0 ¦ 5271,7 ¦ 5271,7 ¦ ¦ 5271,7 ¦100,0¦ ¦ 100,0¦
L---+----------------------+-------------+----------+-------+---------+-------+---------+----------+-------+----------+-----+-------+----------
Òàáëèöà 4
ê ïðèëîæåíèþ 7
Çàêîíà
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÎÁÚÅÊÒÀÌ Â ÐÀÌÊÀÕ ËÈÊÂÈÄÀÖÈÈ ÏÎÑËÅÄÑÒÂÈÉ ÇÅÌËÅÒÐßÑÅÍÈß
òûñ. ðóáëåé
----T----------------------T------------T----------T-------T-----------------------------T-----------------------------T-----------------------¬
¦ N ¦Íàèìåíîâàíèå îòðàñëåé,¦Íàèìåíîâàíèå¦ Îñòàòîê ¦% ¦ Ïëàí ¦ Èñïîëíåíèå ¦ Ïðîöåíò èñïîëíåíèÿ ¦
¦ï/ï¦ îáúåêòîâ è ñòðîåê ¦ çàêàç÷èêà -¦ ñìåòíîé ¦òåõíè- +---------T---------T---------+---------T---------T---------+-----T-------T---------+
¦ ¦ ïðîãðàììíîé è ¦çàñòðîéùèêà ¦ñòîèìîñòè ¦÷åñêîé ¦ Âñåãî ¦Ôåäåðàëü-¦Ðåñïóáëè-¦ Âñåãî ¦Ôåäåðàëü-¦Ðåñïóáëè-¦Âñåãî¦Ôåäåðà-¦Ðåñïóáëè-¦
¦ ¦ íåïðîãðàììíîé ÷àñòåé ¦ ¦ â öåíàõ ¦ãîòîâ- ¦ ¦íûé ¦êàíñêèé ¦ ¦íûé ¦êàíñêèé ¦ ¦ëüíûé ¦êàíñêèé ¦
¦ ¦ ¦ ¦ 2007 ãîäà¦íîñòè ¦ ¦áþäæåò ¦áþäæåò ¦ ¦áþäæåò ¦áþäæåò ¦ ¦áþäæåò ¦áþäæåò ¦
¦ ¦ ¦ ¦ íà 01.01.¦íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 2007 ¦01.01. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------+------------+----------+-------+---------+---------+---------+---------+---------+---------+-----+-------+---------+
¦ ¦Âñåãî ïî Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé ¦ ¦ 0,00¦ 0,00¦350881,79¦308185,79¦ 42696,00¦342241,57¦299616,70¦ 42624,87¦ 97,5¦ 97,2¦ 99,8¦
+---+----------------------+------------+----------+-------+---------+---------+---------+---------+---------+---------+-----+-------+---------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ ¦ ¦ ¦ 4120,00¦ - ¦ 4120,00¦ 4120,00¦ - ¦ 4120,00¦100,0¦ ¦ 100,0¦
+---+----------------------+------------+----------+-------+---------+---------+---------+---------+---------+---------+-----+-------+---------+
¦1. ¦Ñòðîèòåëüñòâî æèëüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàìåí óòðà÷åííîãî ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ ¦ ¦ 4120,00¦ - ¦ 4120,00¦ 4120,00¦ ¦ 4120,00¦100,0¦ ¦ 100,0¦
+---+----------------------+------------+----------+-------+---------+---------+---------+---------+---------+---------+-----+-------+---------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî¦ ¦ ¦ ¦ 8569,09¦ 8569,09¦ ¦ - ¦ ¦ ¦ - ¦ ¦ ¦
+---+----------------------+------------+----------+-------+---------+---------+---------+---------+---------+---------+-----+-------+---------+
¦1. ¦Âîäîçàáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèÿ ñ. Áåëüòè𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ðàçâîäÿùèìè ñåòÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(1 î÷åðåäü) â ò.÷. ÏÈЦÃÓÊÏ ÓÊÑ ÐÀ ¦ 1260,00¦ 75 ¦ 8,03¦ 8,03¦ ¦ - ¦ ¦ ¦ - ¦ - ¦ ¦
+---+----------------------+------------+----------+-------+---------+---------+---------+---------+---------+---------+-----+-------+---------+
¦2. ¦Ñòðîèòåëüñòâî ÂË-0,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ê â íîâîì ïîñåëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Áåëüòèð ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ ¦ ¦ 1966,49¦ 1966,49¦ ¦ - ¦ ¦ ¦ - ¦ - ¦ ¦
+---+----------------------+------------+----------+-------+---------+---------+---------+---------+---------+---------+-----+-------+---------+
¦3. ¦Ñòðîèòåëüñòâî ÂË-10 ʦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ÊÒÏ 10 04 ê â íîâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèè ñ. Áåëüòèð ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ ¦ ¦ 6594,57¦ 6594,57¦ ¦ - ¦ ¦ ¦ - ¦ - ¦ ¦
+---+----------------------+------------+----------+-------+---------+---------+---------+---------+---------+---------+-----+-------+---------+
¦ ¦Îáðàçîâàíèå ¦ ¦ ¦ ¦309558,50¦291558,50¦ 18000,00¦309487,37¦291558,50¦ 17928,87¦100,0¦ 100,0¦ 99,6¦
+---+----------------------+------------+----------+-------+---------+---------+---------+---------+---------+---------+-----+-------+---------+
¦1. ¦Ñðåäíÿÿ øêîëà íà 180¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àùèõñÿ ñ èíòåðíàòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 40 ìåñò ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Áåëüòèð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîø-Àãà÷ñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 12000,00¦ 100 ¦ 12000,00¦ - ¦ 12000,00¦ 11928,87¦ ¦ 11928,87¦ 99,4¦ ¦ 99,4¦
+---+----------------------+------------+----------+-------+---------+---------+---------+---------+---------+---------+-----+-------+---------+
¦2. ¦Ñòðîèòåëüñòâî øêîëû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦70 ó÷àùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Óëóñ-×åðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Øåáàëèíñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 37912,22¦ 10 ¦ 3000,00¦ - ¦ 3000,00¦ 3000,00¦ ¦ 3000,00¦100,0¦ ¦ 100,0¦
+---+----------------------+------------+----------+-------+---------+---------+---------+---------+---------+---------+-----+-------+---------+
¦3. ¦Ñðåäíÿÿ øêîëà íà 640¦ÇÀÎ "Ãëàâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àùèõñÿ, ñ. Àêòàø ¦ìîññòðîé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíâåñò" ¦ 298839,88¦ 43 ¦ 90960,50¦ 90960,50¦ - ¦ 90960,50¦ 90960,50¦ ¦100,0¦ 100,0¦ ¦
+---+----------------------+------------+----------+-------+---------+---------+---------+---------+---------+---------+-----+-------+---------+
¦4. ¦Ñðåäíÿÿ øêîëà íà 180¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àùèõñÿ, ñ. Îðòîëûê ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 96660,54¦ 60 ¦ 42860,00¦ 42860,00¦ - ¦ 42860,00¦ 42860,00¦ ¦100,0¦ 100,0¦ ¦
+---+----------------------+------------+----------+-------+---------+---------+---------+---------+---------+---------+-----+-------+---------+
¦5. ¦Ðåêîíñòðóêöèÿ ñðåäíåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëû (çäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíûõ êëàññîâ) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. ×àãàí-Óçóí ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 37634,12¦ 65 ¦ 17738,00¦ 17738,00¦ - ¦ 17738,00¦ 17738,00¦ ¦100,0¦ 100,0¦ ¦
+---+----------------------+------------+----------+-------+---------+---------+---------+---------+---------+---------+-----+-------+---------+
¦6. ¦Îñíîâíàÿ øêîëà íà 72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àùèõñÿ â ñ. Êàðàãàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óñòü-Êîêñèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 18401,30¦ 76 ¦ 17500,00¦ 17500,00¦ - ¦ 17500,00¦ 17500,00¦ ¦100,0¦ 100,0¦ ¦
+---+----------------------+------------+----------+-------+---------+---------+---------+---------+---------+---------+-----+-------+---------+
¦7. ¦Ðåêîíñòðóêöèÿ ñðåäíåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëû (êîòåëüíàÿ) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Êîêîðÿ ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 86820,89¦ 11 ¦ 25000,00¦ 25000,00¦ - ¦ 25000,00¦ 25000,00¦ ¦100,0¦ 100,0¦ ¦
+---+----------------------+------------+----------+-------+---------+---------+---------+---------+---------+---------+-----+-------+---------+
¦8. ¦Ðåêîíñòðóêöèÿ ñðåäíåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Ìóõîð-Òàðõàòà ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 60190,00¦ 51 ¦ 56000,00¦ 56000,00¦ - ¦ 56000,00¦ 56000,00¦ ¦100,0¦ 100,0¦ ¦
+---+----------------------+------------+----------+-------+---------+---------+---------+---------+---------+---------+-----+-------+---------+
¦9. ¦Ðåêîíñòðóêöèÿ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñèëåíèåì ñòðîèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñòðóêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåé øêîëû (ïåðâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î÷åðåäü) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Êóï÷åãåíü ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 33846,37¦ 60 ¦ 23000,00¦ 23000,00¦ - ¦ 23000,00¦ 23000,00¦ ¦100,0¦ 100,0¦ ¦
+---+----------------------+------------+----------+-------+---------+---------+---------+---------+---------+---------+-----+-------+---------+
¦10.¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîé ñðåäíåé øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 115 ó÷àùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïåðâàÿ î÷åðåäü) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. ×èáèò ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 28002,68¦ 65 ¦ 18500,00¦ 18500,00¦ - ¦ 18500,00¦ 18500,00¦ ¦100,0¦ 100,0¦ ¦
+---+----------------------+------------+----------+-------+---------+---------+---------+---------+---------+---------+-----+-------+---------+
¦11.¦Äåòñêèé ñàä,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Áåëüòèð ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ ¦ ¦ 3000,00¦ - ¦ 3000,00¦ 3000,00¦ ¦ 3000,00¦100,0¦ ¦ 100,0¦
+---+----------------------+------------+----------+-------+---------+---------+---------+---------+---------+---------+-----+-------+---------+
¦ ¦Çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ 28634,20¦ 8058,20¦ 20576,00¦ 28634,20¦ 8058,20¦ 20576,00¦100,0¦ 100,0¦ 100,0¦
+---+----------------------+------------+----------+-------+---------+---------+---------+---------+---------+---------+-----+-------+---------+
¦1. ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëüíîé ðàéîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöû (óñèëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñòðóêöèé ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäîñòàòî÷íîé íåñóùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîñîáíîñòüþ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Îíãóäàé ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 464176,00¦ 9 ¦ 21737,70¦ 6737,70¦ 15000,00¦ 21737,70¦ 6737,70¦ 15000,00¦100,0¦ 100,0¦ 100,0¦
+---+----------------------+------------+----------+-------+---------+---------+---------+---------+---------+---------+-----+-------+---------+
¦2. ¦Ôåëüäøåðñêî-àêóøåðñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêò, ñ. Áåëüòèð ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 0,00¦ ¦ 1320,50¦ 1320,50¦ ¦ 1320,50¦ 1320,50¦ ¦100,0¦ 100,0¦ ¦
+---+----------------------+------------+----------+-------+---------+---------+---------+---------+---------+---------+-----+-------+---------+
¦3. ¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæðàéîííîé áîëüíèöû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Àêòàø ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ 5000,00¦ 100 ¦ 5000,00¦ - ¦ 5000,00¦ 5000,00¦ ¦ 5000,00¦100,0¦ ¦ 100,0¦
+---+----------------------+------------+----------+-------+---------+---------+---------+---------+---------+---------+-----+-------+---------+
¦4. ¦Àïòåêà è ïîëèêëèíèêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Àêòàø ¦ÃÓÊÏ ÓÊÑ ÐÀ ¦ ¦ ¦ 576,00¦ ¦ 576,00¦ 576,00¦ ¦ 576,00¦100,0¦ ¦ 100,0¦
L---+----------------------+------------+----------+-------+---------+---------+---------+---------+---------+---------+-----+-------+----------
Òàáëèöà 5
ê ïðèëîæåíèþ 7
Çàêîíà
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁÚÅÊÒÎÂ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
òûñ. ðóáëåé
-----T-----------------------------T----------T---------T--------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦Óòâåðæäåíî¦Èñïîëíåíî¦Ïðîöåíò ¦
¦ï/ï ¦ îáðàçîâàíèé ¦Çàêîíîì î ¦ ¦èñïîë- ¦
¦ ¦ ¦áþäæåòå íঠ¦íåíèÿ ¦
¦ ¦ ¦ 2007 ãîä ¦ ¦ ¦
+----+-----------------------------+----------+---------+--------+
¦1. ¦Êîø-Àãà÷ñêèé ðàéîí ¦ 3025,0¦ 3025,0¦ 100,0¦
+----+-----------------------------+----------+---------+--------+
¦2. ¦Óëàãàíñêèé ðàéîí ¦ 7985,9¦ 7985,9¦ 100,0¦
+----+-----------------------------+----------+---------+--------+
¦3. ¦Óñòü-Êàíñêèé ðàéîí ¦ 4421,1¦ 4421,1¦ 100,0¦
+----+-----------------------------+----------+---------+--------+
¦4. ¦Îíãóäàéñêèé ðàéîí ¦ 3645,6¦ 3645,6¦ 100,0¦
+----+-----------------------------+----------+---------+--------+
¦5. ¦Øåáàëèíñêèé ðàéîí ¦ 2597,3¦ 2597,3¦ 100,0¦
+----+-----------------------------+----------+---------+--------+
¦6. ¦Óñòü-Êîêñèíñêèé ðàéîí ¦ 3818,0¦ 3818,0¦ 100,0¦
+----+-----------------------------+----------+---------+--------+
¦7. ¦Òóðî÷àêñêèé ðàéîí ¦ 2539,5¦ 2539,5¦ 100,0¦
+----+-----------------------------+----------+---------+--------+
¦8. ¦Ìàéìèíñêèé ðàéîí ¦ 5868,9¦ 5868,9¦ 100,0¦
+----+-----------------------------+----------+---------+--------+
¦9. ¦×îéñêèé ðàéîí ¦ 1656,7¦ 1656,7¦ 100,0¦
+----+-----------------------------+----------+---------+--------+
¦10. ¦×åìàëüñêèé ðàéîí ¦ 1855,5¦ 1855,5¦ 100,0¦
+----+-----------------------------+----------+---------+--------+
¦11. ¦ã. Ãîðíî-Àëòàéñê ¦ 9202,5¦ 9202,5¦ 100,0¦
+----+-----------------------------+----------+---------+--------+
¦Èòîãî: ¦ 46616,0¦ 46616,0¦ 100,0¦
L----------------------------------+----------+---------+---------
Ïðèëîæåíèå 8
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄΠÍÀ ÑÎÇÄÀÍÈÅ ÎÑÎÁÎÉ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÇÎÍÛ È
ÂÑÅÑÎÞÇÍÎÃÎ ÃÎÐÍÎËÛÆÍÎÃÎ ÑÏÎÐÒÈÂÍÎ-ÎÇÄÎÐÎÂÈÒÅËÜÍÎÃÎ,
ÑÀÍÀÒÎÐÍÎ-ÒÓÐÈÑÒÈ×ÅÑÊÎÃÎ ÊÎÌÏËÅÊÑÀ "ÌÀÍÆÅÐÎÊ" ÍÀ 6,5 ÒÛÑß×
×ÅËÎÂÅÊ Â ÐÅÑÏÓÁËÈÊÅ ÀËÒÀÉ
òûñ. ðóáëåé
----T-----------------------T----------T---------T-------T-----------------------¬
¦ N ¦ Íàèìåíîâàíèå ãëàâíîãî ¦Óòâåðæäåíî¦Èñïîëíåíî¦Ïðîöåíò¦ Ïðèìå÷àíèå ¦
¦ï/ï¦ðàñïîðÿäèòåëÿ áþäæåòíûõ¦Çàêîíîì î ¦ ¦èñïîë- ¦ ¦
¦ ¦ ñðåäñòâ ¦áþäæåòå íঠ¦íåíèÿ ¦ ¦
¦ ¦ ¦ 2007 ãîä ¦ ¦ ¦ ¦
+---+-----------------------+----------+---------+-------+-----------------------+
¦ ¦ ¦ 48298,00¦ 38410,00¦ 79,53¦ ¦
+---+-----------------------+----------+---------+-------+-----------------------+
¦1. ¦Ìèíèñòåðñòâî ¦ 5000,00¦ 3800,00¦ 76,00¦Ïðèîáðåòåíèå çåìåëüíûõ¦
¦ ¦èìóùåñòâåííûõ îòíîøåíèé¦ ¦ ¦ ¦ó÷àñòêîâ â¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦ ¦ ¦ ¦ñîáñòâåííîñòü ñóáúåêòîâ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦
+---+-----------------------+----------+---------+-------+-----------------------+
¦2. ¦Ìèíèñòåðñòâî ¦ 16698,00¦ 8010,00¦ 47,97¦Íà ïðîâåäåíèå¦
¦ ¦èìóùåñòâåííûõ îòíîøåíèé¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ñîçäàíèþ¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦ ¦ ¦ ¦Îñîáîé ýêîíîìè÷åñêîé¦
¦ ¦ ¦ ¦ ¦ ¦çîíû è Âñåñåçîííîãî¦
¦ ¦ ¦ ¦ ¦ ¦ãîðíîëûæíîãî ñïîðòèâíî-¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîãî, ¦
¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíî- ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèñòè÷åñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà "Ìàíæåðîê" íà¦
¦ ¦ ¦ ¦ ¦ ¦6,5 òûñÿ÷ ÷åëîâåê â¦
¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Àëòàé ¦
+---+-----------------------+----------+---------+-------+-----------------------+
¦3. ¦Ìèíèñòåðñòâî ¦ 26600,00¦ 26600,00¦ 100,00¦Ñîçäàíèå èíôðàñòðóêòóðû¦
¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦Îñîáîé ýêîíîìè÷åñêîé¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦ ¦ ¦ ¦çîíû è Âñåñåçîííîãî¦
¦ ¦ ¦ ¦ ¦ ¦ãîðíîëûæíîãî ñïîðòèâíî-¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîãî, ¦
¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíî- ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèñòè÷åñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà "Ìàíæåðîê" íà¦
¦ ¦ ¦ ¦ ¦ ¦6,5 òûñÿ÷ ÷åëîâåê â¦
¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Àëòàé ¦
L---+-----------------------+----------+---------+-------+------------------------
Ïðèëîæåíèå 9
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÐÅÑÏÓÁËÈÊÀÍÑÊÈÕ È ÂÅÄÎÌÑÒÂÅÍÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ
 2007 ÃÎÄÓ ( ÒÎÌ ×ÈÑËÅ ÍÀ ÓÑËÎÂÈßÕ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß)
òûñ. ðóáëåé
---------T-----------------------T---------------------------T--------T--------T--------T-------T-----------------------¬
¦ Êîä ¦Íàèìåíîâàíèå ïðîãðàììû ¦Íîðìàòèâíûé ïðàâîâîé àêò îá¦Ïðåäóñ- ¦Óòî÷íåí-¦Èñïîë- ¦Ïðîöåíò¦ Èñïîëíèòåëè ¦
¦ ¦ (ïîäïðîãðàììû) ¦ óòâåðæäåíèè ïðîãðàììû ¦ìîòðåíî ¦íûé ¦íåíî ¦èñïîë- ¦ ¦
¦ ¦ ¦ ¦Çàêîíîì ¦ïëàí ¦ ¦íåíèÿ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦ Ïðîãðàììû, íàïðàâëåííûå íà ðàçâèòèå ýêîíîìèêè ¦
+--------T-----------------------T---------------------------T--------T--------T--------T-------T-----------------------+
¦5223503 ¦ÐÖÏ "Ðàçâèòèå ìàëîãî¦Çàêîí Ðåñïóáëèêè Àëòàé¦ 2253,3¦ 2106,6¦ 1974,5¦ 93,7¦Ìèíèñòåðñòâî òóðèçìà,¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â¦îò 12.11.2003 N 15-31 ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà è¦
¦ ¦Ðåñïóáëèêå Àëòàé íঠ¦ ¦ ¦ ¦ ¦èíâåñòèöèé Ðåñïóáëèêè¦
¦ ¦2004 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦Àëòàé ¦
¦ ¦ ¦ +--------+--------+--------+-------+-----------------------+
¦ ¦ ¦ ¦ 7516,7¦ 7516,7¦ 640,8¦ 8,5¦Ìèíèñòåðñòâî ôèíàíñîâ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5222700 ¦ÐÖÏ "Ðàçâèòèå¦Çàêîí Ðåñïóáëèêè Àëòàé îò¦ 1400,0¦ 1400,0¦ 1400,0¦ 100,0¦Ìèíèñòåðñòâî ñåëüñêîãî¦
¦ ¦àãðîïðîìûøëåííîãî ¦17.10.2006 N 71-ÐÇ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Ðåñïóáëèêè¦
¦ ¦êîìïëåêñà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦Àëòàé ¦
¦ ¦Àëòàé íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû", ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàäðîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5222200 ¦ÐÖÏ "Îá óòâåðæäåíèè¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ1000,0¦ 1000,0¦ 1000,0¦ 100,0¦Ìèíèñòåðñòâî ñåëüñêîãî¦
¦ ¦ïðîãðàììû ôèíàíñîâîãî¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦õîçÿéñòâà Ðåñïóáëèêè¦
¦ ¦îçäîðîâëåíèÿ ¦15.05.2003 N 150 ¦ ¦ ¦ ¦ ¦Àëòàé ¦
¦ ¦íåïëàòåæåñïîñîáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé äî 2008 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5222400 ¦ÐÖÏ "Ïîâûøåíèå¦Çàêîí Ðåñïóáëèêè Àëòàé îò¦ 14000,0¦ 14000,0¦ 14000,0¦ 100,0¦Ìèíèñòåðñòâî ñåëüñêîãî¦
¦ ¦ïëîäîðîäèÿ çåìåëü¦18.10.2005 N 80-ÐÇ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Ðåñïóáëèêè¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦Àëòàé ¦
¦ ¦íàçíà÷åíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5225000 ¦ÐÖÏ "Ðàçâèòèå¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ5435,9¦ 5435,9¦ 5435,9¦ 100,0¦Ìèíèñòåðñòâî ñåëüñêîãî¦
¦ ¦ðûáîâîäñòâà Ðåñïóáëèêè¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦õîçÿéñòâà Ðåñïóáëèêè¦
¦ ¦Àëòàé íà 2006 - 2007¦21.12.2006 N 301 ¦ ¦ ¦ ¦ ¦Àëòàé ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5225100 ¦ÂÖÏ "Ðàçâèòèå¦Ïðèêàç Ìèíèñòåðñòâঠ2000,0¦ 1800,0¦ 1376,0¦ 76,4¦Ìèíèñòåðñòâî ñåëüñêîãî¦
¦ ¦ïåðåðàáîòêè ïàíòîâîãî¦ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ ¦õîçÿéñòâà Ðåñïóáëèêè¦
¦ ¦ñûðüÿ â Ðåñïóáëèêå¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦Àëòàé ¦
¦ ¦Àëòàé íà 2007 ãîä" ¦29.12.2006 N 124 ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5224000 ¦ÐÖÏ "Ñîçäàíèå¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ15702,0¦ 15702,0¦ 14302,3¦ 91,1¦Ìèíèñòåðñòâî ¦
¦ ¦àâòîìàòèçèðîâàííîé ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦èìóùåñòâåííûõ îòíîøåíèé¦
¦ ¦ñèñòåìû âåäåíèÿ¦20.11.2002 N 337 ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ó÷åòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ íåäâèæèìîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2002 - 2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+ +--------+--------+--------+-------+-----------------------+
¦5224001 ¦ïîäïðîãðàììà ¦ ¦ 9200,0¦ 9200,0¦ 9009,3¦ 97,9¦Ìèíèñòåðñòâî ¦
¦ ¦"Èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâåííûõ îòíîøåíèé¦
¦ ¦îáåñïå÷åíèå óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦íåäâèæèìîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èìóùåñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5224002 ¦ïîäïðîãðàììà "Ñîçäàíèå¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ6502,0¦ 6502,0¦ 5293,0¦ 81,4¦Ìèíèñòåðñòâî ¦
¦ ¦ñèñòåìû êàäàñòðà¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦èìóùåñòâåííûõ îòíîøåíèé¦
¦ ¦íåäâèæèìîñòè â¦19.10.2006 N 247 ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦Ðåñïóáëèêå Àëòàé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5220100 ¦ÐÖÏ "Ïðîãðàììà¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ23225,8¦ 23250,8¦ 23247,0¦ 100,0¦Ìèíèñòåðñòâî ôèíàíñîâ¦
¦ ¦ðåôîðìèðîâàíèÿ ñèñòåìû¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦óïðàâëåíèÿ ¦11.10.2005 N 189 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûìè ôèíàíñàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2007 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5220100 ¦ÐÖÏ "Ïðîãðàììà¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ15,0¦ 15,0¦ 15,0¦ 100,0¦Ìèíèñòåðñòâî òóðèçìà,¦
¦ ¦ðåôîðìèðîâàíèÿ ñèñòåìû¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà è¦
¦ ¦óïðàâëåíèÿ ¦11.10.2005 N 189 ¦ ¦ ¦ ¦ ¦èíâåñòèöèé Ðåñïóáëèêè¦
¦ ¦îáùåñòâåííûìè ôèíàíñàìè¦ ¦ ¦ ¦ ¦ ¦Àëòàé ¦
¦ ¦Ðåñïóáëèêè Àëòàé íঠ+--------+--------+--------+-------+-----------------------+
¦ ¦2006 - 2007 ãã." ¦ ¦ 1751,1¦ 1751,0¦ 1751,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦ +--------+--------+--------+-------+-----------------------+
¦ ¦ ¦ ¦ 1084,0¦ 1084,0¦ 1083,7¦ 100,0¦Ìèíèñòåðñòâî òðóäà è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦ +--------+--------+--------+-------+-----------------------+
¦ ¦ ¦ ¦ 500,0¦ 500,0¦ 500,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦ +--------+--------+--------+-------+-----------------------+
¦ ¦ ¦ ¦ 700,0¦ 700,0¦ 696,1¦ 99,4¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, íàóêè è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦ +--------+--------+--------+-------+-----------------------+
¦ ¦ ¦ ¦ 227,3¦ 227,3¦ 227,3¦ 100,0¦Êîìèòåò ïî ôèçè÷åñêîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå è ñïîðòó¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦ +--------+--------+--------+-------+-----------------------+
¦ ¦ ¦ ¦ 125,0¦ 125,2¦ 125,2¦ 100,0¦Ìèíèñòåðñòâî âíóòðåííèõ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåë Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦ +--------+--------+--------+-------+-----------------------+
¦ ¦ ¦ ¦ 43,7¦ 43,6¦ 43,6¦ 100,0¦Êîìèòåò ïî òàðèôàì¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦ +--------+--------+--------+-------+-----------------------+
¦ ¦ ¦ ¦ 29,3¦ 29,3¦ 29,3¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâåííûõ îòíîøåíèé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦ +--------+--------+--------+-------+-----------------------+
¦ ¦ ¦ ¦ 44,4¦ 44,4¦ 44,4¦ 100,0¦Ìèíèñòåðñòâî ñåëüñêîãî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Ðåñïóáëèêè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àëòàé ¦
¦ ¦ ¦ +--------+--------+--------+-------+-----------------------+
¦ ¦ ¦ ¦ 12,6¦ 12,6¦ 12,6¦ 100,0¦Ìèíèñòåðñòâî êóëüòóðû¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦ +--------+--------+--------+-------+-----------------------+
¦ ¦ ¦ ¦ 841,8¦ 841,7¦ 841,7¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåñòèöèé Ðåñïóáëèêè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àëòàé ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦ ¦Âñåãî ïî ïðîãðàììàì,¦ ¦ 93609,9¦ 77586,1¦ 68746,4¦ 88,6¦ ¦
¦ ¦íàïðàâëåííûì íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦ Ïðîãðàììû ðàçâèòèÿ èíôðàñòðóêòóðû ¦
+--------T-----------------------T---------------------------T--------T--------T--------T-------T-----------------------+
¦5222900 ¦ÐÖÏ "Ýëåêòðîííûé Àëòàé¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ1800,0¦ 1800,0¦ 1795,3¦ 99,7¦Ïðàâèòåëüñòâî ¦
¦ ¦íà 2002 - 2007 ãã." ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦30.11.2001 N 331 ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5223000 ¦ÐÖÏ "Îòõîäû (2004 -¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ11130,0¦ 11130,0¦ 11061,6¦ 99,4¦Ìèíèñòåðñòâî ¦
¦ ¦2010 ãîäû)" ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ¦
¦ ¦ ¦17.07.2003 N 200 ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5222800 ¦ÐÖÏ "Ðàçâèòèå¦Çàêîí Ðåñïóáëèêè Àëòàé îò¦ 13334,0¦ 13334,0¦ 13334,0¦ 100,0¦Ìèíèñòåðñòâî ñåëüñêîãî¦
¦ ¦àãðîïðîìûøëåííîãî ¦17.10.2006 N 71-ÐÇ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Ðåñïóáëèêè¦
¦ ¦êîìïëåêñà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦Àëòàé ¦
¦ ¦Àëòàé íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû", ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5223200 ¦ÐÖÏ "Æèëèùå" íà¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ34450,0¦ 34540,0¦ 34424,7¦ 99,7¦â òîì ÷èñëå: ¦
¦ ¦2002 - 2010 ãã., â òîì¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå ïîäïðîãðàììû: ¦22.05.2002 N 138 ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+ +--------+--------+--------+-------+-----------------------+
¦5223200 ¦ÐÖÏ "Æèëèùå" íà 2002 -¦ ¦ 7000,0¦ 7000,0¦ 7000,0¦ 100,0¦Ìèíèñòåðñòâî ôèíàíñîâ¦
¦ ¦2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+--------+-----------------------+ +--------+--------+--------+-------+-----------------------+
¦5223202 ¦ïîäïðîãðàììà "Ðàçâèòèå¦ ¦ 2000,0¦ 2000,0¦ 2000,0¦ 100,0¦Ìèíèñòåðñòâî ôèíàíñîâ¦
¦ ¦èïîòå÷íîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦êðåäèòîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+ +--------+--------+--------+-------+-----------------------+
¦5223206 ¦ïîäïðîãðàììà ¦ ¦ 15450,0¦ 15344,8¦ 15229,5¦ 99,2¦Ìèíèñòåðñòâî ¦
¦ ¦"Îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ¦
¦ ¦ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+ +--------+--------+--------+-------+-----------------------+
¦5223207 ¦ìåðîïðèÿòèå ïî¦ ¦ 10000,0¦ 10195,2¦ 10195,2¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ôèíàíñîâîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàñòðîéùèêàì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêàì äîëåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòðîéêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ âûñîêîé ñòåïåíè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîòîâíîñòè (íå ìåíåå 70¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî êîòîðûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àòî äî 1 èþëÿ 2003¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5221500 ¦ÐÖÏ "Ñåéñìîáåçîïàñíîñòü¦Çàêîí Ðåñïóáëèêè Àëòàé îò¦ 4500,0¦ 4500,0¦ 4500,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦Ðåñïóáëèêè Àëòàé¦27.07.2005 N 55-ÐÇ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ¦
¦ ¦(2006 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5222500 ¦ÂÖÏ "Ïîääåðæêà îñîáî¦Ïðèêàç Êîìèòåòà ïðèðîäíûõ¦ 2500,0¦ 2500,0¦ 2400,0¦ 96,0¦Êîìèòåò ïðèðîäíûõ¦
¦ ¦îõðàíÿåìûõ ïðèðîäíûõ¦ðåñóðñîâ, îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ðåñóðñîâ, îõðàíû¦
¦ ¦òåððèòîðèé Ðåñïóáëèêè¦ñðåäû è òóðèçìà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû è¦
¦ ¦Àëòàé" (íà ïåðèîä¦Àëòàé îò 06.10.2006 N 32 ¦ ¦ ¦ ¦ ¦òóðèçìà Ðåñïóáëèêè¦
¦ ¦2007 - 2008 ãã.) ¦ ¦ ¦ ¦ ¦ ¦Àëòàé; Ìèíèñòåðñòâî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5222600 ¦ÂÖÏ "Òåððèòîðèàëüíàÿ¦Ïðèêàç Êîìèòåòà ïðèðîäíûõ¦ 2727,0¦ 2647,0¦ 2647,0¦ 100,0¦Ìèíèñòåðñòâî òóðèçìà,¦
¦ ¦îðãàíèçàöèÿ è ðàçâèòèå¦ðåñóðñîâ, îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà è¦
¦ ¦ìàññîâîãî îòäûõà è¦ñðåäû è òóðèçìà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦èíâåñòèöèé Ðåñïóáëèêè¦
¦ ¦òóðèçìà â Ðåñïóáëèêå¦Àëòàé îò 06.10.2006 N 31 ¦ ¦ ¦ ¦ ¦Àëòàé ¦
¦ ¦Àëòàé" (íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5223100 ¦ÐÖÏ "Ðàçâèòèå¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ3000,0¦ 3000,0¦ 3000,0¦ 100,0¦Ìèíèñòåðñòâî òóðèçìà,¦
¦ ¦ãðàæäàíñêîé àâèàöèè¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà è¦
¦ ¦Ðåñïóáëèêè Àëòàé íà¦19.10.2006 N 250 ¦ ¦ ¦ ¦ ¦èíâåñòèöèé Ðåñïóáëèêè¦
¦ ¦2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦Àëòàé ¦
¦ ¦ ¦ +--------+--------+--------+-------+-----------------------+
¦ ¦ ¦ ¦ 9500,0¦ 9500,0¦ 9500,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5225600 ¦ÂÖÏ "Ïðîâåäåíèå ðåìîíòà¦Ïðèêàç Ìèíèñòåðñòâঠ20136,0¦ 20136,0¦ 20136,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦àâàðèéíûõ îáúåêòîâ,¦ðåãèîíàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ¦
¦ ¦íàõîäÿùèõñÿ â¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè¦26.06.2007 N 149-Ä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé íà 2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦ ¦Âñåãî ïî ïðîãðàììàì¦ ¦103077,0¦103087,0¦102798,6¦ 99,7¦ ¦
¦ ¦ðàçâèòèÿ èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦ Ïðîãðàììû, íàïðàâëåííûå íà ñîöèàëüíîå ðàçâèòèå ¦
+--------T-----------------------T---------------------------T--------T--------T--------T-------T-----------------------+
¦5220800 ¦ÂÖÏ "Ïåðñïåêòèâû¦Ïðèêàç Ìèíèñòåðñòâঠ4000,0¦ 4000,0¦ 4000,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦ëå÷åíèÿ áîëüíûõ¦çäðàâîîõðàíåíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦õðîíè÷åñêîé ïî÷å÷íîé¦Àëòàé îò 28.06.2006¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦íåäîñòàòî÷íîñòüþ â¦N 166 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2009 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5220900 ¦ÂÖÏ "Âñåîáùàÿ¦Ïðèêàç Ìèíèñòåðñòâঠ3000,0¦ 3000,0¦ 3000,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦äèñïàíñåðèçàöèÿ ¦çäðàâîîõðàíåíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦íàñåëåíèÿ Ðåñïóáëèêè¦Àëòàé îò 30.06.2006¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦Àëòàé íà 2007 - 2009¦N 159 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãã". ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5221000 ¦ÂÖÏ "Ñîâåðøåíñòâîâàíèå¦Ïðèêàç Ìèíèñòåðñòâঠ4830,0¦ 5061,9¦ 5061,9¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦ìåäèöèíñêèõ òåõíîëîãèé¦çäðàâîîõðàíåíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦â Ðåñïóáëèêå Àëòàé íà¦Àëòàé îò 28.06.2006¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦2007 - 2009 ãîäû" ¦N 165 ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5220200 ¦ÐÖÏ "Ñîâåðøåíñòâîâàíèå¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ400,0¦ 371,0¦ 370,9¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦ñëóæáû ìåäèöèíû¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦êàòàñòðîô Ðåñïóáëèêè¦18.08.2006 N 219 ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦Àëòàé íà 2007 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5221100 ¦ÂÖÏ "Îñíàùåíèå¦Ïðèêàç Ìèíèñòåðñòâঠ2985,0¦ 2985,0¦ 2985,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦àâòîìîáèëüíûì ¦çäðàâîîõðàíåíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦òðàíñïîðòîì ëå÷åáíî-¦Àëòàé îò 29.06.2006¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ïðîôèëàêòè÷åñêèõ ¦N 167/1 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé íà 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5221300 ¦ÐÖÏ "Ïðîôèëàêòèêà è¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ100,0¦ 100,0¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦áîðüáà ñ îñîáî îïàñíûìè¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦è äðóãèìè çàðàçíûìè¦19.08.2003 N 234 ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦çàáîëåâàíèÿìè, îáùèìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ÷åëîâåêà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ, íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5220700 ¦ÂÖÏ "Ðàçâèòèå äîíîðñòâà¦Ïðèêàç Ìèíèñòåðñòâঠ2903,3¦ 2614,3¦ 2614,3¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦êðîâè è åå êîìïîíåíòîâ¦çäðàâîîõðàíåíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦â Ðåñïóáëèêå Àëòàé íà¦Àëòàé îò 30.06.2006¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦2006 - 2008 ãã." ¦N 170 ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5220300 ¦ÐÖÏ "Çäîðîâûé ðåáåíîê"¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ2300,0¦ 2300,0¦ 2300,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦íà 2003 - 2007 ãîäû ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦18.04.2002 N 69 ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5220500 ¦ÐÖÏ "Ïðîôèëàêòèêà è¦Çàêîí Ðåñïóáëèêè Àëòàé îò¦ 500,0¦ 470,0¦ 470,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦ëå÷åíèå àðòåðèàëüíîé¦15.03.2005 N 17-ÐÇ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ãèïåðòîíèè â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦Àëòàé íà 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5220400 ¦ÐÖÏ "Ïðåäóïðåæäåíèå è¦Çàêîí Ðåñïóáëèêè Àëòàé îò¦ 7570,2¦ 7435,3¦ 7435,3¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦áîðüáà ñ çàáîëåâàíèÿìè¦17.11.2006 N 88-ÐÇ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ñîöèàëüíîãî õàðàêòåðà ⦠¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦Ðåñïóáëèêå Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2011 ãîäû",¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷. ïîäïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+ +--------+--------+--------+-------+-----------------------+
¦5220401 ¦ïîäïðîãðàììà "Ñàõàðíûé¦ ¦ 663,7¦ 598,6¦ 598,6¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+--------+-----------------------+ +--------+--------+--------+-------+-----------------------+
¦5220402 ¦ïîäïðîãðàììà ¦ ¦ 406,5¦ 366,5¦ 366,5¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦"Íåîòëîæíûå ìåðû áîðüáû¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ñ òóáåðêóëåçîì" ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+--------+-----------------------+ +--------+--------+--------+-------+-----------------------+
¦5220403 ¦ïîäïðîãðàììà ¦ ¦ 3800,0¦ 3800,0¦ 3800,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+--------+-----------------------+ +--------+--------+--------+-------+-----------------------+
¦5220405 ¦ïîäïðîãðàììà ¦ ¦ 500,0¦ 481,5¦ 481,5¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦"Íåîòëîæíûå ìåðû ïî¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ñîâåðøåíñòâîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦îíêîëîãè÷åñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+ +--------+--------+--------+-------+-----------------------+
¦5220407 ¦ïîäïðîãðàììà "Î ìåðàõ¦ ¦ 300,0¦ 289,9¦ 289,9¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦äàëüíåéøåãî ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåèìóùåñòâåííî ïîëîâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóòåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+ +--------+--------+--------+-------+-----------------------+
¦5220404 ¦ïîäïðîãðàììà ¦ ¦ 600,0¦ 600,0¦ 600,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦"Íåîòëîæíûå ìåðû ïî¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ðàñïðîñòðàíåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûçûâàåìîãî âèðóñîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóííîäåôèöèòà ÷åëîâåêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Àíòè-ÂÈ×/ÑÏÈÄ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+ +--------+--------+--------+-------+-----------------------+
¦5220406 ¦ïîäïðîãðàììà ¦ ¦ 300,0¦ 298,8¦ 298,8¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦"Íåîòëîæíûå ìåðû ïî¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ñîâåðøåíñòâîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ïñèõèàòðè÷åñêîé ïîìîùè"¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+ +--------+--------+--------+-------+-----------------------+
¦5220408 ¦ïîäïðîãðàììà "Âèðóñíûå¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦ãåïàòèòû" ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5223700 ¦ÐÖÏ "Ñîöèàëüíàÿ¦Çàêîí Ðåñïóáëèêè Àëòàé îò¦ 1482,8¦ 1482,8¦ 1482,6¦ 100,0¦Ìèíèñòåðñòâî òðóäà è¦
¦ ¦ïîääåðæêà íàñåëåíèÿ¦13.12.2005 N 93-ÐÇ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ¦
¦ ¦Ðåñïóáëèêè Àëòàé íঠ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5223600 ¦ÐÖÏ "Óëó÷øåíèå óñëîâèé¦Çàêîí Ðåñïóáëèêè Àëòàé îò¦ 280,0¦ 280,0¦ 274,7¦ 98,1¦Ìèíèñòåðñòâî òðóäà è¦
¦ ¦è îõðàíû òðóäà íà¦17.10.2006 N 74-ÐÇ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ¦
¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5223800 ¦ÂÖÏ "Ñîâåðøåíñòâîâàíèå¦Ïðèêàç Ìèíèñòåðñòâà òðóäà è¦ 300,0¦ 300,0¦ 293,8¦ 97,9¦Ìèíèñòåðñòâî òðóäà è¦
¦ ¦ñèñòåìû ñîöèàëüíîãî¦ñîöèàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦Ðåñïóáëèêè Àëòàé íà¦29.06.2006 N 54 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5225300 ¦ÂÖÏ "Ïîâûøåíèå¦Ïðèêàç Ìèíèñòåðñòâà òðóäà è¦ 6209,8¦ 6209,8¦ 6209,8¦ 100,0¦Ìèíèñòåðñòâî òðóäà è¦
¦ ¦ýôôåêòèâíîñòè ¦ñîöèàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ¦
¦ ¦êîìïëåêñíîé ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ðåàáèëèòàöèè äåòåé è¦26.12.2006 N 108 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìîæíîñòÿìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5225200 ¦ÂÖÏ "Î ìåðàõ ïî¦Ïðèêàç Ìèíèñòåðñòâà òðóäà è¦ 10900,7¦ 10900,7¦ 10900,7¦ 100,0¦Ìèíèñòåðñòâî òðóäà è¦
¦ ¦óëó÷øåíèþ ñîöèàëüíîãî¦ñîöèàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦â Ðåñïóáëèêå Àëòàé" íà¦26.12.2006 N 107 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5225202 ¦ÂÖÏ "Î ìåðàõ ïî¦Ïðèêàç Ìèíèñòåðñòâà òðóäà è¦ ¦ 259,0¦ 170,3¦ 65,8¦ ¦
¦ ¦óëó÷øåíèþ ñîöèàëüíîãî¦ñîöèàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ðåñïóáëèêå Àëòàé" íà¦26.12.2006 N 107 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5221700 ¦ÐÖÏ "Äåòè-ñèðîòû" íà¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ5818,9¦ 5818,9¦ 5818,9¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦2007 - 2008 ãîäû ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, íàóêè è¦
¦ ¦ ¦19.10.2006 N 248 ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5222000 ¦ÐÖÏ "Áåçîïàñíîñòü¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ1461,9¦ 1461,9¦ 1461,9¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦îáðàçîâàòåëüíûõ ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, íàóêè è¦
¦ ¦ó÷ðåæäåíèé Ðåñïóáëèêè¦18.08.2006 N 211 ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè¦
¦ ¦Àëòàé íà 2007 - 2008¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5222300 ¦ÐÖÏ "Øêîëüíûé ó÷åáíèê"¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ4000,0¦ 4000,0¦ 3999,9¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦íà 2003 - 2008 ãîäû ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, íàóêè è¦
¦ ¦ ¦17.10.2002 N 289 ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5221600 ¦ÐÖÏ "Ðàçâèòèå¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ9900,3¦ 10983,2¦ 10980,7¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦îáðàçîâàíèÿ Ðåñïóáëèêè¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, íàóêè è¦
¦ ¦Àëòàé íà 2004 - 2008¦17.09.2003 N 261 ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5221602 ¦Ïðîãðàììà ðàçâèòèÿ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ¦ 1401,0¦ 1290,5¦ 92,1¦ ¦
¦ ¦îáðàçîâàíèÿ â¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé íà¦17.09.2003 N 261 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2004 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5221800 ¦ÐÖÏ "Ñîõðàíåíèå è¦Çàêîí Ðåñïóáëèêè Àëòàé îò¦ 916,8¦ 916,8¦ 916,6¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦ðàçâèòèå àëòàéñêîãî¦12.11.2003 N 15-35 ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, íàóêè è¦
¦ ¦ÿçûêà íà 2004 - 2008¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5223900 ¦ÐÖÏ "Ïðîôèëàêòèêà¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ800,0¦ 739,7¦ 739,0¦ 99,9¦Ìèíèñòåðñòâî ¦
¦ ¦áåçíàäçîðíîñòè è¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, íàóêè è¦
¦ ¦ïðàâîíàðóøåíèé ¦20.07.2006 N 176 ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè¦
¦ ¦íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦Ðåñïóáëèêå Àëòàé íঠ+--------+--------+--------+-------+-----------------------+
¦ ¦2007 - 2008 ãîäû" ¦ ¦ 2000,0¦ 2000,0¦ 2000,0¦ 100,0¦Ìèíèñòåðñòâî âíóòðåííèõ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåë Ðåñïóáëèêè Àëòàé ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5223200 ¦ÐÖÏ "Æèëèùå" íà¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ5467,3¦ 5467,3¦ 5247,3¦ 96,0¦Ìèíèñòåðñòâî ¦
¦ ¦2002 - 2010 ãã., â òîì¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, íàóêè è¦
¦ ¦÷èñëå ïîäïðîãðàììû: ¦22.05.2002 N 138 ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+--------+-----------------------+ +--------+--------+--------+-------+-----------------------+
¦5223204 ¦ïîäïðîãðàììà ¦ ¦ 5467,3¦ 5467,3¦ 5247,3¦ 96,0¦Ìèíèñòåðñòâî ¦
¦ ¦"Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, íàóêè è¦
¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5224200 ¦ÂÖÏ "Î ãîñóäàðñòâåííîé¦Ïðèêàç Ìèíèñòåðñòâঠ1000,0¦ 1000,0¦ 999,4¦ 99,9¦Ìèíèñòåðñòâî ¦
¦ ¦ïîääåðæêå îáúåäèíåíèé¦îáðàçîâàíèÿ, íàóêè è¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, íàóêè è¦
¦ ¦âîåííî-ïàòðèîòè÷åñêèõ ¦ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè¦
¦ ¦êëóáîâ íà òåððèòîðèè¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦Ðåñïóáëèêè Àëòàé" ¦13.06.2006 N 434 ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5224300 ¦ÂÖÏ "Ñîçäàíèå ñèñòåìû¦Ïðèêàç Ìèíèñòåðñòâঠ4500,0¦ 4500,0¦ 4500,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦îáúåêòèâíîé îöåíêè¦îáðàçîâàíèÿ, íàóêè è¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, íàóêè è¦
¦ ¦êà÷åñòâà îáðàçîâàíèÿ â¦ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè¦
¦ ¦Ðåñïóáëèêå Àëòàé" ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦22.06.2006 N 457 ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5225500 ¦ÂÖÏ "Ìîëîäåæíûé¦Ïðèêàç Ìèíèñòåðñòâঠ498,5¦ 468,5¦ 468,4¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦àâàíãàðä" ¦îáðàçîâàíèÿ, íàóêè è¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, íàóêè è¦
¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè¦
¦ ¦ ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦13.02.2007 N 105 ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5223300 ¦ÂÖÏ "Î ãîñóäàðñòâåííîé¦Ïðèêàç Ìèíèñòåðñòâঠ619,3¦ 576,4¦ 576,4¦ 100,0¦Ìèíèñòåðñòâî êóëüòóðû¦
¦ ¦ïîääåðæêå ¦êóëüòóðû Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦íàöèîíàëüíî-êóëüòóðíûõ ¦îò 24.07.2006 N 122 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è íåêîììåð÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé íà 2006 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5223400 ¦ÐÖÏ "Âîçðîæäåíèå,¦Çàêîí Ðåñïóáëèêè Àëòàé îò¦ 192,0¦ 192,0¦ 192,0¦ 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÷åñòâà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé (2005 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5224400 ¦ÂÖÏ "Ñîõðàíåíèå,¦Ïðèêàç Ìèíèñòåðñòâঠ108,0¦ 108,0¦ 108,0¦ 100,0¦Ìèíèñòåðñòâî êóëüòóðû¦
¦ ¦ðàçâèòèå è ïðîïàãàíäà¦êóëüòóðû Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦èçîáðàçèòåëüíîãî è¦îò 23.06.2006 N 91 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåêîðàòèâíî-ïðèêëàäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5224500 ¦ÐÖÏ "Îò ñîõðàíåíèÿ ê¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ4000,0¦ 4000,0¦ 3997,1¦ 99,9¦Ìèíèñòåðñòâî êóëüòóðû¦
¦ ¦óñòîé÷èâîìó ðàçâèòèþ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦êóëüòóðû ñåëà¦05.11.2002 N 322 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2003 - 2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5221900 ¦ÐÖÏ "Óêðåïëåíèå¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ3500,0¦ 3500,0¦ 3500,0¦ 100,0¦Ìèíèñòåðñòâî âíóòðåííèõ¦
¦ ¦ïðàâîïîðÿäêà íà óëèöàõ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦äåë ïî Ðåñïóáëèêå Àëòàé¦
¦ ¦è èíûõ îáùåñòâåííûõ¦23.06.2005 N 99 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòàõ Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦ ¦â òîì ÷èñëå "Îðóæèå" ¦ ¦ 500,0¦ 500,0¦ 500,0¦ 100,0¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5222100 ¦ÐÖÏ "Ñîâåðøåíñòâîâàíèå¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ2601,3¦ 2601,3¦ 2601,3¦ 100,0¦Ìèíèñòåðñòâî âíóòðåííèõ¦
¦ ¦äåÿòåëüíîñòè ó÷àñòêîâûõ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦äåë Ðåñïóáëèêè Àëòàé ¦
¦ ¦óïîëíîìî÷åííûõ ìèëèöèè¦28.07.2005 N 128 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5224600 ¦ÐÖÏ "Áîðüáà ñ¦Çàêîí Ðåñïóáëèêè Àëòàé îò¦ 3454,0¦ 3454,0¦ 3454,0¦ 100,0¦Ìèíèñòåðñòâî âíóòðåííèõ¦
¦ ¦ïðåñòóïíîñòüþ íà¦29.12.2006 N 97-ÐÇ ¦ ¦ ¦ ¦ ¦äåë Ðåñïóáëèêè Àëòàé ¦
¦ ¦òåððèòîðèè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé íà 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5224700 ¦ÐÖÏ "Ïîâûøåíèå¦Çàêîí Ðåñïóáëèêè Àëòàé îò¦ 3600,0¦ 2400,0¦ 2400,0¦ 100,0¦Ìèíèñòåðñòâî âíóòðåííèõ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî¦17.11.2006 N 83-ÐÇ ¦ ¦ ¦ ¦ ¦äåë Ðåñïóáëèêè Àëòàé ¦
¦ ¦äâèæåíèÿ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé â 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5224800 ¦ÐÖÏ "Ðàçâèòèå àðõèâíîãî¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ800,0¦ 800,0¦ 799,9¦ 100,0¦Êîìèòåò ïî äåëàì¦
¦ ¦äåëà Ðåñïóáëèêè Àëòàé¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦àðõèâîâ Ðåñïóáëèêè¦
¦ ¦íà 2006 - 2007 ãîäû" ¦28.04.2005 N 70 ¦ ¦ ¦ ¦ ¦Àëòàé ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5224900 ¦ÐÖÏ "Êîìïëåêñíûå ìåðû¦Çàêîí Ðåñïóáëèêè Àëòàé îò¦ 12000,0¦ 12000,0¦ 12000,0¦ 100,0¦Ìèíèñòåðñòâî âíóòðåííèõ¦
¦ ¦ïðîôèëàêòèêè ¦29.12.2006 N 98-ÐÇ ¦ ¦ ¦ ¦ ¦äåë Ðåñïóáëèêè Àëòàé ¦
¦ ¦ïðàâîíàðóøåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦5225400 ¦ÐÖÏ "Êîìïëåêñíûå ìåðû¦Çàêîí Ðåñïóáëèêè Àëòàé îò¦ 500,0¦ 500,0¦ 500,0¦ 100,0¦Ìèíèñòåðñòâî âíóòðåííèõ¦
¦ ¦ïðîòèâîäåéñòâèÿ ¦29.12.2006 N 99-ÐÇ ¦ ¦ ¦ ¦ ¦äåë Ðåñïóáëèêè Àëòàé ¦
¦ ¦çëîóïîòðåáëåíèþ ¦ +--------+--------+--------+-------+-----------------------+
¦ ¦íàðêîòèêàìè è èõ¦ ¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦íåçàêîííîìó îáîðîòó íঠ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦ ¦Âñåãî ïî ïðîãðàììàì,¦ ¦115700,1¦116858,8¦116420,6¦ 99,6¦ ¦
¦ ¦íàïðàâëåííûì íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+---------------------------+--------+--------+--------+-------+-----------------------+
¦ ¦Èòîãî ïî ïåðå÷íþ ¦ ¦312387,0¦297531,9¦287965,6¦ 96,8¦ ¦
L--------+-----------------------+---------------------------+--------+--------+--------+-------+------------------------
Ïðèëîæåíèå 10
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÐÎÃÐÀÌÌÛ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
-------------------T-----------T--------------------T--------------------T--------------------¬
¦Âèäû çàèìñòâîâàíèé¦Ïðåäåëüíàÿ ¦ Îáúåì ïðèâëå÷åíèÿ ¦ Îáúåì ïîãàøåíèÿ â ¦ Ñóììà ïî ñîñòîÿíèþ ¦
¦ ¦âåëè÷èíà íঠâ 2007 ãîäó ¦ 2007 ãîäó ¦ íà 01.01.2008 ¦
¦ ¦01.01.2007 +---------T----------+---------T----------+---------T----------+
¦ ¦ ¦ Ïëàí ¦Èñïîëíåíèå¦ Ïëàí ¦Èñïîëíåíèå¦ Ïëàí ¦Èñïîëíåíèå¦
+------------------+-----------+---------+----------+---------+----------+---------+----------+
¦ Îáÿçàòåëüñòâà, äåéñòâóþùèå íà 1 ÿíâàðÿ 2007 ãîäà ¦
+------------------T-----------T---------T----------T---------T----------T---------T----------+
¦Êðåäèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììåð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíêîâ ¦ 115000,00¦ ¦ ¦115000,00¦ 115000,00¦ - ¦ ¦
+------------------+-----------+---------+----------+---------+----------+---------+----------+
¦Áþäæåòíûå ññóäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûå èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ - ¦ ¦ ¦ - ¦ ¦ - ¦ ¦
+------------------+-----------+---------+----------+---------+----------+---------+----------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦ 563500,00¦ ¦ ¦120000,00¦ ¦443500,00¦ 440857,46¦
+------------------+-----------+---------+----------+---------+----------+---------+----------+
¦Çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåîôîðìëåííîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèé äîë㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâûõ ôîðì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâîç (õðàíåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(òîâàðîâ) â ðàéîíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûå ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, âûäàííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 1992 - 1994¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåííûì ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ïðîöåíòàì ¦ 59743,00¦ ¦ ¦ - ¦ ¦ 14935,90¦ 14935,90¦
+------------------+-----------+---------+----------+---------+----------+---------+----------+
¦ Îáÿçàòåëüñòâà, ïëàíèðóåìûå â 2007 ãîäó ¦
+------------------T-----------T---------T----------T---------T----------T---------T----------+
¦Êðåäèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììåð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíêîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå äåôèöèòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ 48152,14¦ 45000,00¦ ¦ ¦ 48152,14¦ 45000,00¦
+------------------+-----------+---------+----------+---------+----------+---------+----------+
¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦ ¦405000,00¦ 235677,10¦ 20000,00¦ ¦385000,00¦ 208819,66¦
+------------------+-----------+---------+----------+---------+----------+---------+----------+
¦Êðåäèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììåð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíêîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦115000,00¦ 115000,00¦ ¦ ¦115000,00¦ 115000,00¦
L------------------+-----------+---------+----------+---------+----------+---------+-----------
Ïðèëîæåíèå 11
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÂÅÐÕÍÅÃÎ ÏÐÅÄÅËÀ ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ ÍÀ 1 ßÍÂÀÐß 2008 ÃÎÄÀ
òûñ. ðóáëåé
-------------------------------------------T---------T---------T----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ïëàí ¦Èñïîëíåíî¦Îòêëîíåíèå¦
+------------------------------------------+---------+---------+----------+
¦Êðåäèòû êîììåð÷åñêèõ áàíêîâ ¦ 163152,1¦ 160000,0¦ 3152,1¦
+------------------------------------------+---------+---------+----------+
¦Çàäîëæåííîñòü áþäæåòà Ðåñïóáëèêè Àëòàé ïî¦ ¦ ¦ ¦
¦ïåðåîôîðìëåííîé â ãîñóäàðñòâåííûé¦ ¦ ¦ ¦
¦âíóòðåííèé äîëã Ðîññèéñêîé Ôåäåðàöèè ïîä¦ ¦ ¦ ¦
¦ãàðàíòèè Ïðàâèòåëüñòâà Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦
¦îðãàíèçàöèé âñåõ îðãàíèçàöèîííî-ïðàâîâûõ¦ ¦ ¦ ¦
¦ôîðì è äðóãèõ îðãàíèçàöèé ïîòðåáèòåëüñêîé¦ ¦ ¦ ¦
¦êîîïåðàöèè è îðãàíèçàöèé, îñóùåñòâëÿþùèõ¦ ¦ ¦ ¦
¦çàâîç (õðàíåíèå è ðåàëèçàöèþ) ïðîäóêöèè¦ ¦ ¦ ¦
¦(òîâàðîâ) â ðàéîíû Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦
¦ïðèðàâíåííûå ê íèì ìåñòíîñòè, ïî¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûì êðåäèòàì, âûäàííûì ⦠¦ ¦ ¦
¦1992 - 1994 ãîäàõ, è íà÷èñëåííûì ïî íèì¦ ¦ ¦ ¦
¦ïðîöåíòàì ¦ 14935,9¦ 14935,9¦ - ¦
+------------------------------------------+---------+---------+----------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè Ðåñïóáëèêè Àëòàé ¦ 828500,0¦ 649677,1¦ 178822,9¦
+------------------------------------------+---------+---------+----------+
¦Èòîãî ¦1006588,0¦ 824613,0¦ 181975,0¦
L------------------------------------------+---------+---------+-----------
Ïðèëîæåíèå 12
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÐÅÅÑÒÐÀ ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ,
ÏÎÄËÅÆÀÙÅÃÎ ÃÀØÅÍÈÞ Â 2007 ÃÎÄÓ
òûñ. ðóáëåé
------------------------------------------T----------T---------T----------¬
¦ Âèä çàèìñòâîâàíèé ¦Óòâåðæäåíî¦Èñïîëíåíî¦Îòêëîíåíèå¦
¦ ¦Çàêîíîì î ¦ ¦ ¦
¦ ¦áþäæåòå íঠ¦ ¦
¦ ¦ 2007 ãîä ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Êðåäèòû êîììåð÷åñêèõ áàíêîâ ¦ 115000,00¦115000,00¦ - ¦
+-----------------------------------------+----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ, âûäàííàÿ ⦠120000,00¦ ¦ 120000,00¦
¦ïîëüçó ÎÎÎ "Ãëàâíîå óïðàâëåíèå¦ ¦ ¦ ¦
¦Àëòàéêîêñîõèìñòðîé" ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "×îéñêèé ðàéîí"¦ 20000,00¦ ¦ 20000,00¦
+-----------------------------------------+----------+---------+----------+
¦Èòîãî ¦ 255000,00¦115000,00¦ 140000,00¦
L-----------------------------------------+----------+---------+-----------
Ïðèëîæåíèå 13
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÏÎÄÄÅÐÆÊÓ
ÐÅÀËÜÍÎÃÎ ÑÅÊÒÎÐÀ ÝÊÎÍÎÌÈÊÈ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé
-----T---------------------T------------T-------------T---------T---------T-------T-----------------T-------------------------¬
¦ N ¦ Îòðàñëè ýêîíîìèêè/ ¦Àññèãíîâàíèÿ¦â òîì ÷èñëå: ¦Óòî÷íåí- ¦Èñïîëíåíî¦Ïðîöåíò¦ Èñïîëíèòåëü ¦ Ïðèìå÷àíèå ¦
¦ï/ï ¦íàïðàâëåíèÿ ïîääåðæêè¦íà ïîääåðæêó¦ ïî Çàêîíó ¦íûé ïëàí ¦ ¦èñïîë- ¦ ¦ ¦
¦ ¦ ¦ ðåàëüíîãî ¦ Ðåñïóáëèêè ¦ ¦ ¦íåíèÿ ¦ ¦ ¦
¦ ¦ ¦ ñåêòîðà ¦ Àëòàé îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ýêîíîìèêè ¦ 29.06.2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ N 49-ÐÇ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------+------------+-------------+---------+---------+-------+-----------------+-------------------------+
¦1. ¦Ïîääåðæêà ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Ñóáñèäèè íà âîçìåùåíèå¦
¦ ¦õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî ¦÷àñòè çàòðàò íà óïëàòó¦
¦ ¦ðûáîâîäñòâî ¦ 208255,00¦ ¦213317,60¦212529,90¦ 99,63¦õîçÿéñòâà ¦ïðîöåíòîâ ïî êðåäèòàì,¦
+----+---------------------+------------+-------------+---------+---------+-------+Ðåñïóáëèêè Àëòàé ¦ïîëó÷åííûì â ðîññèéñêèõ¦
¦1.1.¦â ò.÷. ëèçèíãîâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà¦
¦ ¦äåÿòåëüíîñòü ¦ 25425,0 ¦ ¦ 25425,0 ¦ 25425,0 ¦ 100,00¦ ¦ðàçâèòèå æèâîòíîâîäñòâà,¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà, êîìïåíñàöèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàò ïî ñòðàõîâàíèþ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóð, õèìèçàöèÿ,¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå ïðåäïðèÿòèé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà; ëèçèíã¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüõîçòåõíèêè; ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðûáëåíèå îçåð;¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿ ïåðåðàáîòêè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåêòåõñûðüÿ è íàòóðàëüíîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦
+----+---------------------+------------+-------------+---------+---------+-------+-----------------+-------------------------+
¦2. ¦Ïîääåðæêà òðàíñïîðòà ¦ 13000,0 ¦ ¦ 12500,0 ¦ 12500,0 ¦ 100,00¦Ìèíèñòåðñòâî ¦Ïîääåðæêà òðàíñïîðòà,¦
+----+---------------------+------------+-------------+---------+---------+-------+òóðèçìà, ïðåä-¦ðàçâèòèå àâèàöèè ¦
¦2.1.¦â ò.÷. ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ïðèíèìàòåëüñòâà è¦ ¦
¦ ¦àâèàöèè ¦ 12500,0 ¦ ¦ 12500,0 ¦ 12500,0 ¦ 100,00¦èíâåñòèöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé,¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦ ¦
+----+---------------------+------------+-------------+---------+---------+-------+-----------------+-------------------------+
¦3. ¦Ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Âîçìåùåíèå ÷àñòè çàòðàò¦
¦ ¦ñòðîèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ¦íà óïëàòó ïðîöåíòîâ ïî¦
¦ ¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦êðåäèòàì, ïîëó÷åííûì¦
¦ ¦âûïîëíÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé,¦îðãàíèçàöèÿìè ¦
¦ ¦ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ñòðîèòåëüíîãî êîìïëåêñà â¦
¦ ¦çàêàç, è¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦ðîññèéñêèõ êðåäèòíûõ¦
¦ ¦èíâåñòèöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé,¦îðãàíèçàöèÿõ â¦
¦ ¦ïðîåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ÌÎ "×îéñêèé¦ñîîòâåòñòâèè ñ¦
¦ ¦íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ïîñòàíîâëåíèåì ¦
¦ ¦ñîçäàíèå óñëîâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðåñïóáëèêè¦
¦ ¦îáåñïå÷èâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àëòàé îò 22.03.2007¦
¦ ¦ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦N 45, è ñóáñèäèðîâàíèå¦
¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòíûõ ñòàâîê ïî¦
¦ ¦Àëòàé ¦ 90230,0 ¦ 90230,0 ¦ 86640,0 ¦ 39905,0 ¦ 46,06¦ ¦ïðèâëå÷åííûì êðåäèòàì â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòàíîâëåíèåì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðåñïóáëèêè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àëòàé îò 06.04.2007¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 51 ¦
+----+---------------------+------------+-------------+---------+---------+-------+-----------------+-------------------------+
¦4. ¦Ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦Â ñîîòâåòñòâèè ñ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà, ïðåä-¦ìåðîïðèÿòèÿìè Ïðîãðàììû ¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦ 2253,3 ¦ 2253,3¦ 2106,5 ¦ 1974,5 ¦ 93,73¦ïðèíèìàòåëüñòâà è¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦ ¦
¦ ¦ +------------+-------------+---------+---------+-------+-----------------+ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦ ¦
¦ ¦ ¦ 7516,7 ¦ 7516,7¦ 7516,7 ¦ 640,8 ¦ 8,53¦Ðåñïóáëèêè Àëòàé ¦ ¦
+----+---------------------+------------+-------------+---------+---------+-------+-----------------+-------------------------+
¦ ¦Èòîãî ¦ 321255,0 ¦ 100000,0¦322080,8 ¦267550,2 ¦ 83,07¦ ¦ ¦
+----+---------------------+------------+-------------+---------+---------+-------+-----------------+-------------------------+
¦ ¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé ¦ 330000,0 ¦ ¦330000,0 ¦185677,1 ¦ 56,27¦ ¦ ¦
+----+---------------------+------------+-------------+---------+---------+-------+-----------------+-------------------------+
¦ ¦Âñåãî ¦ 651255,0 ¦ 100000,0¦652080,8 ¦453227,3 ¦ 69,50¦ ¦ ¦
L----+---------------------+------------+-------------+---------+---------+-------+-----------------+--------------------------
Ïðèëîæåíèå 14
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÃÓ ÐÓÀÄ "ÃÎÐÍÎ-ÀËÒÀÉÀÂÒÎÄÎÐ" ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
-------T-----------------------T-------T---T----------------------------T----------------------------T-------------------------¬
¦ ¦Íàèìåíîâàíèå ïîêàçàòåëÿ¦ ÖÑÐ ¦ÂÐ ¦ Ïëàí ¦ Èñïîëíåíèå ¦ Ïðîöåíò èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ +--------T---------T---------+--------T---------T---------+-----T---------T---------+
¦ ¦ ¦ ¦ ¦ Âñåãî ¦Ðåñïóáëè-¦Ôåäåðàëü-¦ Âñåãî ¦Ðåñïóáëè-¦Ôåäåðàëü-¦Âñåãî¦Ðåñïóáëè-¦Ôåäåðàëü-¦
¦ ¦ ¦ ¦ ¦ ¦êàíñêèé ¦íûé ¦ ¦êàíñêèé ¦íûé ¦ ¦êàíñêèé ¦íûé ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåò ¦áþäæåò ¦ ¦áþäæåò ¦áþäæåò ¦ ¦áþäæåò ¦áþäæåò ¦
+------+-----------------------+-------+---+--------+---------+---------+--------+---------+---------+-----+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦
+------+-----------------------+-------+---+--------+---------+---------+--------+---------+---------+-----+---------+---------+
¦ ¦Òðàíñïîðò ¦ ¦ ¦549029,5¦ 302589,5¦ 246440,0¦548140,8¦ 301700,8¦ 246440,0¦ 99,8¦ 99,7¦ 100,0¦
+------+-----------------------+-------+---+--------+---------+---------+--------+---------+---------+-----+---------+---------+
¦1. ¦Äîðîæíîå õîçÿéñòâî ¦3150000¦ ¦198642,7¦ 152202,7¦ 46440,0¦198642,7¦ 152202,7¦ 46440,0¦100,0¦ 100,0¦ 100,0¦
+------+-----------------------+-------+---+--------+---------+---------+--------+---------+---------+-----+---------+---------+
¦1.1. ¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦3150000¦365¦152202,7¦ 152202,7¦ 0,0¦152202,7¦ 152202,7¦ 0,0¦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 ¦ ¦ ¦149202,7¦ 149202,7¦ 0,0¦149202,7¦ 149202,7¦ 0,0¦100,0¦ 100,0¦ ¦
+------+-----------------------+-------+---+--------+---------+---------+--------+---------+---------+-----+---------+---------+
¦ ¦ðåçåðâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâîäèìûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèõñÿ ðàçðóøåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñòîÿòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïðåîäîëèìîé ñèëû ¦ ¦ ¦ 3000,0¦ 3000,0¦ 0,0¦ 3000,0¦ 3000,0¦ 0,0¦100,0¦ 100,0¦ ¦
+------+-----------------------+-------+---+--------+---------+---------+--------+---------+---------+-----+---------+---------+
¦1.2. ¦Ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå â ïîñåëåíèÿõ ¦3150000¦593¦ 46440,0¦ 0,0¦ 46440,0¦ 46440,0¦ 0,0¦ 46440,0¦100,0¦ ¦ 100,0¦
+------+-----------------------+-------+---+--------+---------+---------+--------+---------+---------+-----+---------+---------+
¦2. ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦1020000¦214¦115390,0¦ 115390,0¦ 0,0¦114890,0¦ 114890,0¦ 0,0¦ 99,6¦ 99,6¦ ¦
+------+-----------------------+-------+---+--------+---------+---------+--------+---------+---------+-----+---------+---------+
¦ ¦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 ¦ ¦ ¦115390,0¦ 115390,0¦ 0,0¦114890,0¦ 114890,0¦ 0,0¦ 99,6¦ 99,6¦ ¦
+------+-----------------------+-------+---+--------+---------+---------+--------+---------+---------+-----+---------+---------+
¦3. ¦Óïðàâëåíèå äîðîæíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâîì ¦3160000¦ ¦ 34996,8¦ 34996,8¦ 0,0¦ 34608,1¦ 34608,1¦ 0,0¦ 98,9¦ 98,9¦ ¦
+------+-----------------------+-------+---+--------+---------+---------+--------+---------+---------+-----+---------+---------+
¦2.1. ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦3160000¦327¦ 30882,2¦ 30882,2¦ 0,0¦ 30882,2¦ 30882,2¦ 0,0¦100,0¦ 100,0¦ ¦
+------+-----------------------+-------+---+--------+---------+---------+--------+---------+---------+-----+---------+---------+
¦2.2. ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦3160002¦327¦ 4114,6¦ 4114,6¦ 0,0¦ 3725,9¦ 3725,9¦ 0,0¦ 90,6¦ 90,6¦ ¦
+------+-----------------------+-------+---+--------+---------+---------+--------+---------+---------+-----+---------+---------+
¦4. ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦1000000¦ ¦200000,0¦ 0,0¦ 200000,0¦ 0,0¦ 0,0¦ 200000,0¦ 0,0¦ ¦ 100,0¦
+------+-----------------------+-------+---+--------+---------+---------+--------+---------+---------+-----+---------+---------+
¦3.1. ¦Ôåäåðàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦1000000¦ ¦200000,0¦ 0,0¦ 200000,0¦ 0,0¦ 0,0¦ 200000,0¦ 0,0¦ ¦ 100,0¦
+------+-----------------------+-------+---+--------+---------+---------+--------+---------+---------+-----+---------+---------+
¦ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Àâòîìîáèëüíûå äîðîãè" ¦1000102¦213¦200000,0¦ 0,0¦ 200000,0¦ 0,0¦ 0,0¦ 200000,0¦ 0,0¦ ¦ 100,0¦
+------+-----------------------+-------+---+--------+---------+---------+--------+---------+---------+-----+---------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------+-------+---+--------+---------+---------+--------+---------+---------+-----+---------+---------+
¦ ¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâóþùåé ñåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîñÿùèõñÿ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦200000,0¦ 0,0¦ 200000,0¦200000,0¦ 0,0¦ 200000,0¦100,0¦ ¦ 100,0¦
L------+-----------------------+-------+---+--------+---------+---------+--------+---------+---------+-----+---------+----------
Ïðèëîæåíèå 15
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÐÀÁÎÒ ÏÎ ÐÅÌÎÍÒÓ È ÑÎÄÅÐÆÀÍÈÞ ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ
ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ ÎÁÙÅÃÎ ÏÎËÜÇÎÂÀÍÈß È ÈÑÊÓÑÑÒÂÅÍÍÛÕ
ÑÎÎÐÓÆÅÍÈÉ ÍÀ ÍÈÕ ÏÎ ÃÓ "ÐÅÑÏÓÁËÈÊÀÍÑÊÎÅ ÓÏÐÀÂËÅÍÈÅ
ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ ÎÁÙÅÃÎ ÏÎËÜÇÎÂÀÍÈß ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ
"ÃÎÐÍÎ-ÀËÒÀÉÀÂÒÎÄÎÐ" ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
----T-------------------------------------T---------T----------T----------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Ïëàí ¦Èñïîëíåíèå¦ Ïðîöåíò ¦
¦ï/ï¦ îáðàçîâàíèÿ ¦ ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+---------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+-------------------------------------+---------+----------+----------+
¦1. ¦"Ìàéìèíñêèé ðàéîí" ¦ 7272,2¦ 7272,2¦ 100,0¦
+---+-------------------------------------+---------+----------+----------+
¦2. ¦"×åìàëüñêèé ðàéîí" ¦ 12344,7¦ 12344,7¦ 100,0¦
+---+-------------------------------------+---------+----------+----------+
¦3. ¦"Øåáàëèíñêèé ðàéîí" ¦ 14995,0¦ 14995,0¦ 100,0¦
+---+-------------------------------------+---------+----------+----------+
¦4. ¦"Îíãóäàéñêèé ðàéîí" ¦ 12773,1¦ 12773,1¦ 100,0¦
+---+-------------------------------------+---------+----------+----------+
¦ ¦â òîì ÷èñëå êðåäèòîðñêàÿ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòü çà 2004 ãîäà ¦ 6732,7¦ 6732,7¦ 100,0¦
+---+-------------------------------------+---------+----------+----------+
¦5. ¦"Óëàãàíñêèé ðàéîí" ¦ 16626,4¦ 16626,4¦ 100,0¦
+---+-------------------------------------+---------+----------+----------+
¦6. ¦"Êîø-Àãà÷ñêèé ðàéîí" ¦ 11368,9¦ 11368,9¦ 100,0¦
+---+-------------------------------------+---------+----------+----------+
¦7. ¦"Óñòü-Êàíñêèé ðàéîí" ¦ 14123,4¦ 14123,4¦ 100,0¦
+---+-------------------------------------+---------+----------+----------+
¦8. ¦"Óñòü-Êîêñèíñêèé ðàéîí" ¦ 16047,1¦ 16047,1¦ 100,0¦
+---+-------------------------------------+---------+----------+----------+
¦9. ¦"×îéñêèé ðàéîí" ¦ 16078,2¦ 16078,2¦ 100,0¦
+---+-------------------------------------+---------+----------+----------+
¦10.¦"Òóðî÷àêñêèé ðàéîí" ¦ 24243,7¦ 24243,7¦ 100,0¦
+---+-------------------------------------+---------+----------+----------+
¦ ¦Èòîãî ïî ìóíèöèïàëüíûì îáðàçîâàíèÿì: ¦ 145872,7¦ 145872,7¦ 100,0¦
+---+-------------------------------------+---------+----------+----------+
¦11.¦Íàíåñåíèå ãîðèçîíòàëüíîé äîðîæíîé¦ ¦ ¦ ¦
¦ ¦ðàçìåòêè íà òåððèòîðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîãàõ Ðåñïóáëèêè¦ ¦ ¦ ¦
¦ ¦Àëòàé ¦ 3330,0¦ 3330,0¦ 100,0¦
+---+-------------------------------------+---------+----------+----------+
¦ ¦Âñåãî: ¦ 149202,7¦ 149202,7¦ 100,0¦
L---+-------------------------------------+---------+----------+-----------
Ïðèëîæåíèå 16
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÐÀÁÎÒ ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ È ÐÅÊÎÍÑÒÐÓÊÖÈÈ ÄÅÉÑÒÂÓÞÙÅÉ
ÑÅÒÈ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ È ÑÎÎÐÓÆÅÍÈÉ ÍÀ ÍÈÕ
òûñ. ðóáëåé
----T-----------------------T-------------T--------------------------------T--------------------------------T-------------------------------¬
¦ N ¦ Íàèìåíîâàíèå îáúåêòîâ ¦ Âèä ðàáîò ¦ Ïëàí ¦ Èñïîëíåíèå ¦ Ïðîöåíò èñïîëíåíèÿ ¦
¦ï/ï¦ ¦ +----------T----------T----------+----------T----------T----------+---------T----------T----------+
¦ ¦ ¦ ¦ Âñåãî ¦Ôåäåðàëü- ¦ Áþäæåò ¦ Âñåãî ¦Ôåäåðàëü- ¦ Áþäæåò ¦ Âñåãî ¦Ôåäåðàëü- ¦ Áþäæåò ¦
¦ ¦ ¦ ¦ ¦íûé áþäæåò¦ ñóáúåêòà ¦ ¦íûé áþäæåò¦ ñóáúåêòà ¦ ¦íûé áþäæåò¦ ñóáúåêòà ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé¦ ¦ ¦Ðîññèéñêîé¦ ¦ ¦Ðîññèéñêîé¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦Ôåäåðàöèè ¦
+---+-----------------------+-------------+----------+----------+----------+----------+----------+----------+---------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦
+---+-----------------------+-------------+----------+----------+----------+----------+----------+----------+---------+----------+----------+
¦ ¦Óñòü-Êîêñèíñêèé ðàéîí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ ¦ 79263,059¦ 68033,700¦ 11229,359¦ 79263,059¦ 68033,700¦ 11229,359¦ 100,000¦ 100,000¦ 100,000¦
+---+-----------------------+-------------+----------+----------+----------+----------+----------+----------+---------+----------+----------+
¦1. ¦Ìîñòîâîé ïåðåõîä ÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ð. Êîêñà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óñòü-Êîêñà - Îãíåâêà -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìàðàëîâîäêà ¦Ñòðîèòåëüñòâî¦ 72631,119¦ 68033,700¦ 4597,419¦ 72631,119¦ 68033,700¦ 4597,419¦ 100,000¦ 100,000¦ 100,000¦
+---+-----------------------+-------------+----------+----------+----------+----------+----------+----------+---------+----------+----------+
¦2. ¦Ìîñòîâîé ïåðåõîä ÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ð. Êîêñà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãå¦ÏÈÐ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîóçàð - Áàííîå ¦ñòðîèòåëüñòâî¦ 6071,552¦ 0,000¦ 6071,552¦ 6071,552¦ 0,000¦ 6071,552¦ 100,000¦ ¦ 100,000¦
+---+-----------------------+-------------+----------+----------+----------+----------+----------+----------+---------+----------+----------+
¦ ¦Àâòîìîáèëüíàÿ äîðîãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðãà - Áåø-Îçåê -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òàëäà - Êàðàãàé -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàíèöà Êàçàõñòàíà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäúåçäîì Òàëäà -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òþíãóð (ïðèðîäíûé ïàðê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Áåëóõà") â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé íà ó÷àñòêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäúåçäà êì 168 - êì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦171 ¦ ÈÏ ¦ 560,388¦ 0,000¦ 560,388¦ 560,388¦ 0,000¦ 560,388¦ 100,000¦ ¦ 100,000¦
+---+-----------------------+-------------+----------+----------+----------+----------+----------+----------+---------+----------+----------+
¦ ¦×åìàëüñêèé ðàéîí, âñåãî¦ ¦ 68833,832¦ 56857,300¦ 11976,532¦ 68833,832¦ 56857,300¦ 11976,532¦ 100,000¦ 100,000¦ 100,000¦
+---+-----------------------+-------------+----------+----------+----------+----------+----------+----------+---------+----------+----------+
¦3. ¦Ìîñòîâîé ïåðåõîä ÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ð. Êàòóíü ó ñ. Óñòü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåìà íà àâòîìîáèëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãå Ì-52 "×óéñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàêò" - îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà ÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áèéñê äî ãðàíèöû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ Ìîíãîëèåé ¦Ñòðîèòåëüñòâî¦ 68833,832¦ 56857,300¦ 11976,532¦ 68833,832¦ 56857,300¦ 11976,532¦ 100,000¦ 100,000¦ 100,000¦
+---+-----------------------+-------------+----------+----------+----------+----------+----------+----------+---------+----------+----------+
¦ ¦Êîø-Àãà÷ñêèé ðàéîí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ ¦ 36889,809¦ 34474,200¦ 2415,609¦ 36889,809¦ 34474,200¦ 2415,609¦ 100,000¦ 100,000¦ 100,000¦
+---+-----------------------+-------------+----------+----------+----------+----------+----------+----------+---------+----------+----------+
¦4. ¦Ìîñòîâîé ïåðåõîä ÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêó ×àãàíêà íà êì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1 + 300 àâòîìîáèëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãè Êîø-Àãà÷ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äæàçàòîð ¦Ñòðîèòåëüñòâî¦ 20686,066¦ 19061,700¦ 1624,366¦ 20686,066¦ 19061,700¦ 1624,366¦ 100,000¦ 100,000¦ 100,000¦
+---+-----------------------+-------------+----------+----------+----------+----------+----------+----------+---------+----------+----------+
¦5. ¦Ìîñòîâîé ïåðåõîä ÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêó Òàìáà-Ñóó íà êì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2 + 000 àâòîìîáèëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãè Êîø-Àãà÷ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äæàçàòîð ¦Ñòðîèòåëüñòâî¦ 16203,743¦ 15412,500¦ 791,243¦ 16203,743¦ 15412,500¦ 791,243¦ 100,000¦ 100,000¦ 100,000¦
+---+-----------------------+-------------+----------+----------+----------+----------+----------+----------+---------+----------+----------+
¦ ¦Îíãóäàéñêèé ðàéîí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ ¦ 44602,63 ¦ 40634,80 ¦ 3967,825¦ 44602,63 ¦ 40634,80 ¦ 3967,83 ¦ 100,000¦ 100,000¦ 100,000¦
+---+-----------------------+-------------+----------+----------+----------+----------+----------+----------+---------+----------+----------+
¦6. ¦Ìîñòîâîé ïåðåõîä ÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðó÷åé á/í íà êì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦344 + 678 àâòîìîáèëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãè Èíÿ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óñòü-Êîêñà -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óñòü-Êàí - Òóåêòà ¦Ñòðîèòåëüñòâî¦ 13328,949¦ 11880,800¦ 1448,149¦ 13328,949¦ 11880,800¦ 1448,149¦ 100,000¦ 100,000¦ 100,000¦
+---+-----------------------+-------------+----------+----------+----------+----------+----------+----------+---------+----------+----------+
¦7. ¦Ìîñòîâîé ïåðåõîä ÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêó Åëî íà êì 0 + 560¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åëî - Êàÿðëûê ¦Ñòðîèòåëüñòâî¦ 31273,676¦ 28754,000¦ 2519,676¦ 31273,676¦ 28754,000¦ 2519,676¦ 100,000¦ 100,000¦ 100,000¦
+---+-----------------------+-------------+----------+----------+----------+----------+----------+----------+---------+----------+----------+
¦ ¦Àâòîìîáèëüíàÿ äîðîãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðãà - Áåø-Îçåê -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òàëäà - Êàðàãàé -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàíèöà Êàçàõñòàíà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäúåçäîì Òàëäà-Òþíãó𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðèðîäíûé ïàðê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Áåëóõà") â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé íà ó÷àñòêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäúåçäà êì 168 - êì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦171 ¦ ÈÏ ¦ 0,000¦ 0,000¦ 0,000¦ 0,000¦ 0,000¦ 0,000¦ ¦ ¦ ¦
+---+-----------------------+-------------+----------+----------+----------+----------+----------+----------+---------+----------+----------+
¦ ¦Øåáàëèíñêèé ðàéîí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ ¦ 4997,300¦ 0,000¦ 4997,300¦ 4997,300¦ 0,000¦ 4997,300¦ 100,000¦ ¦ 100,000¦
+---+-----------------------+-------------+----------+----------+----------+----------+----------+----------+---------+----------+----------+
¦8. ¦Àâòîìîáèëüíàÿ äîðîãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðãà - Áåø-Îçåê -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òàëäà - Êàðàãàé -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàíèöà Êàçàõñòàíà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäúåçäîì Òàëäà -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òþíãóð (ïðèðîäíûé ïàðê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Áåëóõà") â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé íà ó÷àñòêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êì 31 - êì 46 ¦ ÏÈÐ ¦ 4997,300¦ 0,000¦ 4997,300¦ 4997,300¦ 0,000¦ 4997,300¦ 100,000¦ ¦ 100,000¦
+---+-----------------------+-------------+----------+----------+----------+----------+----------+----------+---------+----------+----------+
¦ ¦Òóðî÷àêñêèé ðàéîí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ 41366,876¦ 36440,000¦ 4926,876¦ 41366,876¦ 36440,000¦ 4926,876¦ 100,000¦ 100,000¦ 100,000¦
+---+-----------------------+-------------+----------+----------+----------+----------+----------+----------+---------+----------+----------+
¦9. ¦Ìîñòîâîé ïåðåõîä ÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ð. Áèÿ â ñ. Êàíà÷àê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñ. Îçåðî-Êóðååâî)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòü 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà) ¦ ÈÏ ¦ 866,876¦ 0,000¦ 866,876¦ 866,876¦ 0,000¦ 866,876¦ 100,000¦ ¦ 100,000¦
+---+-----------------------+-------------+----------+----------+----------+----------+----------+----------+---------+----------+----------+
¦10.¦Ìîñòîâîé ïåðåõîä ÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêó Ëåáåäü íà êì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦157 + 850 àâòîìîáèëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãè Áèéñê -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóðî÷àê - Àðòûáàø ¦Ñòðîèòåëüñòâî¦ 40500,000¦ 36440,000¦ 4060,000¦ 40500,000¦ 36440,000¦ 4060,000¦ 100,000¦ 100,000¦ 100,000¦
+---+-----------------------+-------------+----------+----------+----------+----------+----------+----------+---------+----------+----------+
¦ ¦×îéñêèé ðàéîí, âñåãî ¦ ¦ 11100,000¦ 10000,000¦ 1100,000¦ 11100,000¦ 10000,000¦ 1100,000¦ 100,000¦ 100,000¦ 100,000¦
+---+-----------------------+-------------+----------+----------+----------+----------+----------+----------+---------+----------+----------+
¦11.¦Ìîñòîâîé ïåðåõîä ÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêó Êàðàêîêøà íà êì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦37 + 030 àâòîìîáèëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãè Ïàñïàóë -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðàêîêøà -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîñåëüñê ¦Ñòðîèòåëüñòâî¦ 11100,000¦ 10000,000¦ 1100,000¦ 11100,000¦ 10000,000¦ 1100,000¦ 100,000¦ 100,000¦ 100,000¦
+---+-----------------------+-------------+----------+----------+----------+----------+----------+----------+---------+----------+----------+
¦ ¦Ìàéìèíñêèé ðàéîí, âñåãî¦ ¦ 74776,499¦ 0,000¦ 74776,499¦ 74276,499¦ 0,000¦ 74276,499¦ 99,331¦ ¦ 99,331¦
+---+-----------------------+-------------+----------+----------+----------+----------+----------+----------+---------+----------+----------+
¦12.¦Àâòîìîáèëüíàÿ äîðîãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êûçûë-Îçåê -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëåêñàíäðîâêà -¦ ÎÈ, ÏÈÐ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óðëó-Àñïàê ¦ðåêîíñòðóêöèÿ¦ 70000,000¦ 0,000¦ 70000,000¦ 70000,000¦ 0,000¦ 70000,000¦ 100,000¦ ¦ 100,000¦
+---+-----------------------+-------------+----------+----------+----------+----------+----------+----------+---------+----------+----------+
¦13.¦Àâòîìîáèëüíàÿ äîðîãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êûçûë-Îçåê -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîðíî-Àëòàéñê ¦Ñòðîèòåëüñòâî¦ 3000,000¦ 0,000¦ 3000,000¦ 3000,000¦ 0,000¦ 3000,000¦ 100,000¦ ¦ 100,000¦
+---+-----------------------+-------------+----------+----------+----------+----------+----------+----------+---------+----------+----------+
¦14.¦Ìîñòîâîé ïåðåõîä ÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêó Êàòóíü ó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Ïëàòîâî íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãå.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîäúåçä ê ñåëó Ïëàòîâî ¦ ÏÈÐ ¦ 500,000¦ 0,000¦ 500,000¦ 0,000¦ 0,000¦ 0,000¦ 0,000¦ ¦ 0,000¦
+---+-----------------------+-------------+----------+----------+----------+----------+----------+----------+---------+----------+----------+
¦15.¦Ìîñòîâîé ïåðåõîä ÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêó Ìàéìà íà êì 10 +¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦320 àâòîìîáèëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãè Ãîðíî-Àëòàéñê -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×îÿ - Âåðõ-Áèéñê ¦ ÏÈÐ ¦ 1276,499¦ 0,000¦ 1276,499¦ 1276,499¦ 0,000¦ 1276,499¦ 100,000¦ ¦ 100,000¦
+---+-----------------------+-------------+----------+----------+----------+----------+----------+----------+---------+----------+----------+
¦ ¦Ïðî÷èå ÏÈÐû ¦ ¦ 0,000¦ 0,000¦ 0,000¦ 0,000¦ 0,000¦ 0,000¦ ¦ ¦ ¦
+---+-----------------------+-------------+----------+----------+----------+----------+----------+----------+---------+----------+----------+
¦ ¦Èòîãî ¦ ¦361829,995¦246440,000¦115390,000¦361329,995¦246440,000¦114890,000¦ 99,862¦ 100,000¦ 99,567¦
L---+-----------------------+-------------+----------+----------+----------+----------+----------+----------+---------+----------+-----------
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