4 èþëÿ 2006 ãîäà N 54-ÇÑ
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ÀËÒÀÉÑÊÈÉ ÊÐÀÉ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
Ïðèíÿò Ïîñòàíîâëåíèåì Àëòàéñêîãî êðàåâîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 04.07.2006 N 332
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä ïî äîõîäàì â ñóììå 24822127 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 23665872 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 1156255 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè: 1) ïî äîõîäàì êðàåâîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó; 2) ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà êðàåâîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó; 3) ïî ðàñïðåäåëåíèþ ðàñõîäîâ êðàåâîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèÿì 3 - 7, 28 ê íàñòîÿùåìó Çàêîíó; 4) ïî ðàñïðåäåëåíèþ ðàñõîäîâ êðàåâîãî áþäæåòà çà 2005 ãîä ïî ìåæáþäæåòíûì òðàíñôåðòàì ñîãëàñíî ïðèëîæåíèÿì 8 - 27, 29 - 31 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà Àäìèíèñòðàöèè Àëòàéñêîãî êðàÿ À.Á.ÊÀÐËÈÍ ã. Áàðíàóë 4 èþëÿ 2006 ãîäà N 54-ÇÑ
Ïðèëîæåíèå 1 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÎÁÚÅÌ ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
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¦ïðîèçâîäèìûì íঠ¦ ¦ ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ 1960802 ¦ 2135434 ¦ 109 ¦ ¦1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî ¦ 1321677 ¦ 1384095 ¦ 105 ¦ ¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ 751299 ¦ 823295 ¦ 110 ¦ ¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 437000 ¦ 423406 ¦ 97 ¦ ¦1 06 05000 00 0000 110¦Íàëîã íà èãîðíûé¦ ¦ ¦ ¦ ¦ ¦áèçíåñ ¦ 133378 ¦ 137394 ¦ 103 ¦ ¦1 09 00000 00 0000 000¦Çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦è ïåðåðàñ÷åòû ïî¦ ¦ ¦ ¦ ¦ ¦îòìåíåííûì íàëîãàì,¦ ¦ ¦ ¦ ¦ ¦ñáîðàì è èíûì¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ïëàòåæàì ¦ 10000 ¦ 9885 ¦ 99 ¦ ¦1 09 04030 01 0000 110¦Íàëîã íঠ¦ ¦ ¦ ¦ ¦ïîëüçîâàòåëåé ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ 10000 ¦ 8574 ¦ 86 ¦ ¦1 11 00000 00 0000 000¦Äîõîäû îò¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ 206080 ¦ 254032 ¦ 123 ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦1 11 05012 03 0000 120¦àðåíäíàÿ ïëàòà è¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦ ¦ ¦àðåíäû çà çåìëè¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦äî ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íঠ¦ ¦ ¦ ¦ ¦çåìëþ ¦ 142875 ¦ 165996 ¦ 116 ¦ ¦1 11 05032 02 0000 120¦äîõîäû îò ñäà÷è ⦠¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦è ñîçäàííûõ èìè¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è ⦠¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 30000 ¦ 46612 ¦ 155 ¦ ¦1 11 07012 02 0000 120¦äîõîäû îò¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ïðèáûëè,¦ ¦ ¦ ¦ ¦ ¦îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦ ¦ ¦óïëàòû íàëîãîâ è¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 6000 ¦ 1746 ¦ 29 ¦ ¦1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 1214 ¦ 312 ¦ 26 ¦ ¦1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦íåìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ 2400 ¦ 11836 ¦ 493 ¦ ¦1 17 00000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå¦ ¦ ¦ ¦ ¦ ¦äîõîäû ¦ 90985 ¦ 110778 ¦ 122 ¦ ¦ ¦Ïîñòóïëåíèÿ èç¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, âñåãî ¦ 14752641 ¦ 15397735 ¦ 104 ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦2 02 01010 02 0000 151¦Äîòàöèè íঠ¦ ¦ ¦ ¦ ¦âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè èç¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ôèíàíñîâîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 10378900 ¦ 10378900 ¦ 100 ¦ ¦2 02 01030 02 0000 151¦Äîòàöèè íঠ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óáûòêî⦠¦ ¦ ¦ ¦ ¦îò ñîäåðæàíèÿ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíîé ñôåðû,¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 373708 ¦ 373708 ¦ 100 ¦ ¦2 02 01070 02 0000 151¦Äîòàöèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ 871846 ¦ 936945 ¦ 107 ¦ ¦2 02 01070 02 0000 151¦Äîòàöèÿ íঠ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ðàâíîé¦ ¦ ¦ ¦ ¦ ¦äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦Àëòàéñêîãî êðàÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, â îòíîøåíèè¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îêàçàíèå ìå𦠦 ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦è ñóáúåêòঠ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ 150836 ¦ 150836 ¦ 100 ¦ ¦2 02 01060 02 0000 151¦Äîòàöèè íঠ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ïî âûïëàòàì ñ 1¦ ¦ ¦ ¦ ¦ ¦ìàðòà 2005 ãîäঠ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî ïîîùðåíèÿ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì è¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì îðãàíî⦠¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë è¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû ¦ 171662 ¦ 171662 ¦ 100 ¦ ¦2 02 02080 02 0000 151¦Ñóáâåíöèè íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ïî îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ 538155 ¦ 532544 ¦ 99 ¦ ¦2 02 02110 02 0000 151¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòî⦠¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ 49348 ¦ 49347 ¦ 100 ¦ ¦2 02 02120 02 0000 151¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö,¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦Ðîññèè" ¦ 51564 ¦ 51564 ¦ 100 ¦ ¦2 02 02210 02 0000 151¦Ñðåäñòâà íঠ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòñêîé ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 11485 ¦ 5784 ¦ 50 ¦ ¦2 02 04020 02 0000 151¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ðåãèîíîâ ¦ 101000 ¦ 101000 ¦ 100 ¦ ¦2 02 04060 02 0000 151¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ìå𦠦 ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà è¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ 455296 ¦ 455296 ¦ 100 ¦ ¦2 02 04080 02 0000 151¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ïî âûïëàòå¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé ¦ 148265 ¦ 148265 ¦ 100 ¦ ¦2 02 05000 00 0000 151¦Ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, íঠ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîé àäðåñíîé¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ 618111 ¦ 628917 ¦ 102 ¦ ¦2 02 02131 02 0000 151¦ïî îáÿçàòåëüñòâàì,¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíঠ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦"Î ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé" ¦ 9828 ¦ 9828 ¦ 100 ¦ ¦2 02 02132 02 0000 151¦Ñóáâåíöèè áþäæåòó íঠ¦ ¦ ¦ ¦ ¦ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ïî îáÿçàòåëüñòâàì,¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíঠ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦"Î äîíîðñòâå êðîâè è¦ ¦ ¦ ¦ ¦ ¦åå êîìïîíåíòîâ" ¦ 268 ¦ 268 ¦ 100 ¦ ¦2 02 02210 02 0000 151¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦òóøåíèþ ëåñíûõ¦ ¦ ¦ ¦ ¦ ¦ïîæàðîâ ¦ 5273 ¦ 6873 ¦ 130 ¦ ¦2 02 02210 02 0000 151¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ïðà⦠¦ ¦ ¦ ¦ ¦âëàäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè,¦ ¦ ¦ ¦ ¦ ¦ðàíåå íàõîäèâøèìèñÿ¦ ¦ ¦ ¦ ¦ ¦âî âëàäåíèè¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦èõ îõðàíû, çàùèòû è¦ ¦ ¦ ¦ ¦ ¦âîñïðîèçâîäñòâà ¦ 13188 ¦ 13188 ¦ 100 ¦ ¦2 02 04040 02 0000 151¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé ¦ 26350 ¦ 47161 ¦ 179 ¦ ¦2 02 04050 02 0000 151¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòà ïî¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ 53900 ¦ 621425 ¦ñâ.1000¦ ¦2 02 04091 02 0000 151¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ 11725 ¦ 11356 ¦ 97 ¦ ¦2 02 04092 02 0000 151¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ïîääåðæêó ýëèòíîãî¦ ¦ ¦ ¦ ¦ ¦ñåìåíîâîäñòâà ¦ 22189 ¦ 17748 ¦ 80 ¦ ¦2 02 04094 02 0000 151¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ëüíà è¦ ¦ ¦ ¦ ¦ ¦êîíîïëè ¦ 14115 ¦ 13043 ¦ 92 ¦ ¦2 02 04095 02 0000 151¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ïîääåðæêó çàêëàäêè è¦ ¦ ¦ ¦ ¦ ¦óõîäà çঠ¦ ¦ ¦ ¦ ¦ìíîãîëåòíèìè ¦ ¦ ¦ ¦ ¦ ¦íàñàæäåíèÿìè ¦ 3983 ¦ 6543 ¦ 164 ¦ ¦2 02 04096 02 0000 151¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦ ¦ ¦çàòðàò íঠ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦ ¦ ¦õèìèçàöèè ¦ 91313 ¦ 49452 ¦ 54 ¦ ¦2 02 04098 02 0000 151¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ñóáñèäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòíûõ ñòàâîê ïî¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì ⦠¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ ¦ 231636 ¦ 254548 ¦ 110 ¦ ¦2 02 07011 02 0000 151¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ìå𦠦 ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî¦ ¦ ¦ ¦ ¦ ¦Ñîþçà, Ãåðîå⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðî⦠¦ ¦ ¦ ¦ ¦îðäåíà Ñëàâû, Ãåðîå⦠¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦Òðóäà è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ 1329 ¦ 1436 ¦ 108 ¦ ¦2 02 07011 02 0000 151¦Ñðåäñòâà èç¦ ¦ ¦ ¦ ¦ ¦ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦è ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ 11758 ¦ 17393 ¦ 148 ¦ ¦2 02 07011 02 0000 151¦Ñðåäñòâà íà âûïëàòó¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîé êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ëèöàì ¦ 384 ¦ 624 ¦ 163 ¦ ¦2 02 07011 02 0000 151¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè¦ ¦ ¦ ¦ ¦ ¦çàòðàò, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ 26350 ¦ 26350 ¦ 100 ¦ ¦2 02 04097 02 0000 151¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦ ¦ ¦çàòðàò ïî¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèþ ñ/õ¦ ¦ ¦ ¦ ¦ ¦êóëüòóð ¦ 308876 ¦ 308876 ¦ 100 ¦ ¦2 02 07011 02 0000 151¦Ñóáâåíöèÿ íঠ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííîé ñ¦ ¦ ¦ ¦ ¦ ¦ïåðåâîçêîé ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ¦ ¦ ¦ ¦ ¦ ¦èç ñåìåé, äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦èíûõ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 0 ¦ 103 ¦ ¦ ¦2 02 07011 02 0000 151¦Ñóáâåíöèÿ íঠ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦âûïëàòå ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé è¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ïðè¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ 0 ¦ 112 ¦ ¦ ¦2 02 07011 02 0000 151¦Ñóáâåíöèÿ íঠ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦âûïëàòå èíâàëèäàì,¦ ¦ ¦ ¦ ¦ ¦ïîëó÷èâøèì ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûå ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ÷åðåç¦ ¦ ¦ ¦ ¦ ¦îðãàíû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî¦ ¦ ¦ ¦ ¦ ¦äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè ¦ 0 ¦ 6590 ¦ ¦ ¦2 02 07011 02 0000 151¦Ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ïîëó÷àåìûå¦ ¦ ¦ ¦ ¦ ¦ïî âçàèìíûì¦ ¦ ¦ ¦ ¦ ¦ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦÷èñëå ïî êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ¦ ¦ ¦ ¦ ¦ ¦â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ 0 ¦ 50 ¦ ¦ ¦2 07 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ ⦠¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ 624 ¦ 1328 ¦ 213 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî äîõîäîâ ¦ 23732566 ¦ 24822127 ¦ 105 ¦ L----------------------+--------------------+----------+----------+--------
Ïðèëîæåíèå 2 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé ----------------------------T---------------------T--------T--------T------¬ ¦ Êîäû áþäæåòíîé ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦Ôàêòè÷å-¦Ïðî- ¦ ¦ êëàññèôèêàöèè ¦ ¦ ¦ñêè ïî- ¦öåíò ¦ ¦ ¦ ¦ ¦ñòóïèëî ¦èñïîë-¦ ¦ ¦ ¦ ¦ ¦íåíèÿ ¦ +---------------------------+---------------------+--------+--------+------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +---------------------------+---------------------+--------+--------+------+ ¦ ¦Èñòî÷íèêè âíóòðåííåãî¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦äåôèöèòà êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ 63291¦-1156255¦ ¦ +---------------------------+---------------------+--------+--------+------+ ¦000 02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûì ñîãëàøåíèÿì¦ ¦ ¦ ¦ ¦ ¦è äîãîâîðàì,¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì îò èìåíè¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦ ¦ ¦ ¦íîìèíèðîâàííûì ⦠¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 1253100¦ 1200600¦ 96 ¦ +---------------------------+---------------------+--------+--------+------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +---------------------------+---------------------+--------+--------+------+ ¦000 02 01 02 00 02 0000 710¦êðåäèòîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1253100¦ 1200600¦ 96 ¦ +---------------------------+---------------------+--------+--------+------+ ¦000 01 01 00 00 00 0000 800¦Ïîãàøåíèå äîëãîâûõ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦âûðàæåííûõ â öåííûõ¦ ¦ ¦ ¦ ¦ ¦áóìàãàõ, óêàçàííûõ ⦠¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ -131260¦ -131260¦ 100 ¦ +---------------------------+---------------------+--------+--------+------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +---------------------------+---------------------+--------+--------+------+ ¦000 01 01 00 00 02 0000 810¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦öåííûå áóìàãè¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, óêàçàííûå¦ ¦ ¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ -131260¦ -131260¦ 100 ¦ +---------------------------+---------------------+--------+--------+------+ ¦000 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûì ñîãëàøåíèÿì¦ ¦ ¦ ¦ ¦ ¦è äîãîâîðàì,¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì îò èìåíè¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦ ¦ ¦ ¦óêàçàííûì â âàëþòå¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦-1366031¦-1341931¦ 98 ¦ +---------------------------+---------------------+--------+--------+------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +---------------------------+---------------------+--------+--------+------+ ¦000 02 01 01 00 02 0000 810¦áþäæåòíûõ êðåäèòîâ,¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò äðóãèõ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ -104295¦ -72695¦ 99 ¦ +---------------------------+---------------------+--------+--------+------+ ¦000 02 01 02 00 02 0000 810¦êðåäèòîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦îò êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦-1261736¦-1269236¦ 101 ¦ +---------------------------+---------------------+--------+--------+------+ ¦000 04 01 00 00 02 0000 810¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ -3050¦ -2819¦ 92 ¦ +---------------------------+---------------------+--------+--------+------+ ¦000 05 00 00 00 02 0000 630¦Ïðîäàæà àêöèé è èíûõ¦ ¦ ¦ ¦ ¦ ¦ôîðì ó÷àñòèÿ ⦠¦ ¦ ¦ ¦ ¦êàïèòàëå, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 32658¦ 981¦ 3 ¦ +---------------------------+---------------------+--------+--------+------+ ¦000 06 01 00 00 02 0000 430¦Ïðîäàæà çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ äî¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íঠ¦ ¦ ¦ ¦ ¦çåìëþ, íà êîòîðûõ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû îáúåêòû¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîãî ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèåñÿ äî¦ ¦ ¦ ¦ ¦ ¦îò÷óæäåíèÿ ⦠¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 20000¦ 21969¦ 110 ¦ +---------------------------+---------------------+--------+--------+------+ ¦000 08 00 00 00 00 0000 510¦Óâåëè÷åíèå îñòàòêî⦠¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ 257874¦ -904345¦-351 ¦ L---------------------------+---------------------+--------+--------+-------
Ïðèëîæåíèå 3 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ
òûñ. ðóáëåé --------------------------------------T----------T----------T-------¬ ¦ Íàèìåíîâàíèå ¦Ïëàí, ¦Ôàêòè÷åñêè¦Ïðîöåíò¦ ¦ ¦óòâåðæäåí-¦ïðîôèíàí- ¦èñïîë- ¦ ¦ ¦íûé ¦ñèðîâàíî ¦íåíèÿ ¦ ¦ ¦çàêîíîì ¦ ¦ ¦ +-------------------------------------+----------+----------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-------------------------------------+----------+----------+-------+ ¦01 Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 946689 ¦ 867193 ¦ 92 ¦ ¦0103 Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ ¦ ¦ ¦ ¦ (ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 43703 ¦ 43703 ¦ 100 ¦ ¦0104 Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ìåñòíûõ àäìèíèñòðàöèé ¦ 66553 ¦ 66136 ¦ 99 ¦ ¦0105 Ñóäåáíàÿ ñèñòåìà ¦ 50539 ¦ 50539 ¦ 100 ¦ ¦0107 Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ ¦ ¦ ¦ ¦ ðåôåðåíäóìîâ ¦ 21544 ¦ 20449 ¦ 95 ¦ ¦0108 Ìåæäóíàðîäíûå îòíîøåíèÿ è¦ ¦ ¦ ¦ ¦ ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 3590 ¦ 3590 ¦ 100 ¦ ¦0112 Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ìóíèöèïàëüíîãî äîëãà ¦ 73842 ¦ 70917 ¦ 96 ¦ ¦0113 Ðåçåðâíûå ôîíäû ¦ 114815 ¦ 42624 ¦ 37 ¦ ¦0114 Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ ¦ ¦ ¦ ¦ â îáëàñòè îáùåãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ âîïðîñîâ ¦ 5397 ¦ 5376 ¦ 100 ¦ ¦0115 Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ âîïðîñû ¦ 566706 ¦ 563859 ¦ 99 ¦ ¦ ¦ ¦ ¦ ¦ ¦02 Íàöèîíàëüíàÿ îáîðîíà ¦ 5879 ¦ 5879 ¦ 100 ¦ ¦0203 Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ýêîíîìèêè ¦ 305 ¦ 305 ¦ 100 ¦ ¦0208 Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ íàöèîíàëüíîé îáîðîíû ¦ 5574 ¦ 5574 ¦ 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦03 Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 1247374 ¦ 1246890 ¦ 100 ¦ ¦0302 Îðãàíû âíóòðåííèõ äåë ¦ 1131924 ¦ 1131720 ¦ 100 ¦ ¦0309 Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ãðàæäàíñêàÿ îáîðîíà ¦ 41764 ¦ 41494 ¦ 99 ¦ ¦0310 Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ áåçîïàñíîñòè ¦ 73686 ¦ 73676 ¦ 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦04 Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3096646 ¦ 3288979 ¦ 106 ¦ ¦0404 Âîñïðîèçâîäñòâî ìèíåðàëüíî-¦ ¦ ¦ ¦ ¦ ñûðüåâîé áàçû ¦ 4500 ¦ 4500 ¦ 100 ¦ ¦0405 Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 811486 ¦ 1072458 ¦ 132 ¦ ¦0407 Ëåñíîå õîçÿéñòâî ¦ 15687 ¦ 17287 ¦ 110 ¦ ¦0408 Òðàíñïîðò ¦ 1832477 ¦ 1855555 ¦ 101 ¦ ¦0409 Ñâÿçü è èíôîðìàòèêà ¦ 11493 ¦ 11493 ¦ 100 ¦ ¦0411 Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ íàöèîíàëüíîé ýêîíîìèêè ¦ 421003 ¦ 327686 ¦ 78 ¦ ¦ ¦ ¦ ¦ ¦ ¦05 Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 214139 ¦ 221791 ¦ 104 ¦ ¦0501 Æèëèùíîå õîçÿéñòâî ¦ 58002 ¦ 65501 ¦ 113 ¦ ¦0502 Êîììóíàëüíîå õîçÿéñòâî ¦ 44764 ¦ 44735 ¦ 100 ¦ ¦0504 Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 111373 ¦ 111555 ¦ 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦06 Îõðàíà îêðóæàþùåé ñðåäû ¦ 17567 ¦ 17567 ¦ 100 ¦ ¦0602 Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦ ¦ ¦ ¦ ¦ âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ 15833 ¦ 15833 ¦ 100 ¦ ¦0604 Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ îêðóæàþùåé ñðåäû ¦ 1734 ¦ 1734 ¦ 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦07 Îáðàçîâàíèå ¦ 1132316 ¦ 1130691 ¦ 100 ¦ ¦0702 Îáùåå îáðàçîâàíèå ¦ 148537 ¦ 147929 ¦ 100 ¦ ¦0703 Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦ 538351 ¦ 539043 ¦ 100 ¦ ¦0704 Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ îáðàçîâàíèå ¦ 246905 ¦ 246524 ¦ 100 ¦ ¦0705 Ïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ êâàëèôèêàöèè ¦ 22726 ¦ 22684 ¦ 100 ¦ ¦0707 Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ îçäîðîâëåíèå äåòåé ¦ 16643 ¦ 16643 ¦ 100 ¦ ¦0709 Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ îáðàçîâàíèÿ ¦ 159154 ¦ 157868 ¦ 99 ¦ ¦ ¦ ¦ ¦ ¦ ¦08 Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ ¦ ¦ ¦ ¦ ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 234152 ¦ 234155 ¦ 100 ¦ ¦0801 Êóëüòóðà ¦ 116606 ¦ 116193 ¦ 100 ¦ ¦0802 Êèíåìàòîãðàôèÿ ¦ 6523 ¦ 7320 ¦ 112 ¦ ¦0804 Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦ ¦ èçäàòåëüñòâà ¦ 43105 ¦ 43105 ¦ 100 ¦ ¦0806 Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 67918 ¦ 67537 ¦ 99 ¦ ¦ ¦ ¦ ¦ ¦ ¦09 Çäðàâîîõðàíåíèå è ñïîðò ¦ 2920692 ¦ 2920625 ¦ 100 ¦ ¦0901 Çäðàâîîõðàíåíèå ¦ 2711428 ¦ 2712280 ¦ 100 ¦ ¦0902 Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 127281 ¦ 127082 ¦ 100 ¦ ¦0904 Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 81983 ¦ 81263 ¦ 99 ¦ ¦ ¦ ¦ ¦ ¦ ¦10 Ñîöèàëüíàÿ ïîëèòèêà ¦ 1517959 ¦ 1519371 ¦ 100 ¦ ¦1001 Ïåíñèîííîå îáåñïå÷åíèå ¦ 30086 ¦ 30086 ¦ 100 ¦ ¦1002 Ñîöèàëüíîå îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ íàñåëåíèÿ ¦ 547590 ¦ 550481 ¦ 101 ¦ ¦1003 Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 878669 ¦ 877628 ¦ 100 ¦ ¦1004 Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ ¦ ¦ ¦ ¦ ïîïå÷èòåëüñòâî ¦ ¦ 103 ¦ ¦ ¦1006 Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ 61614 ¦ 61073 ¦ 99 ¦ ¦ ¦ ¦ ¦ ¦ ¦11 Ìåæáþäæåòíûå òðàíñôåðòû ¦ 12462444 ¦12212731 ¦ 98 ¦ ¦1101 Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ äðóãèõ óðîâíåé ¦ 11454715 ¦11206153 ¦ 98 ¦ ¦1102 Ôîíäû êîìïåíñàöèé ¦ 634059 ¦ 624680 ¦ 99 ¦ ¦1103 Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 373670 ¦ 381898 ¦ 102 ¦ L-------------------------------------+----------+----------+--------
Ïðèëîæåíèå 4 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÄÎÕÎÄÛ È ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ÀËÒÀÉÑÊÎÃÎ ÊÐÀß ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé -----------------------------------T----------T----------T-------¬ ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦Ôàêòè÷åñêè¦Ïðîöåíò¦ ¦ ¦ ¦ïðîôèíàí- ¦èñïîë- ¦ ¦ ¦ ¦ñèðîâàíî ¦íåíèÿ ¦ +----------------------------------+----------+----------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +----------------------------------+----------+----------+-------+ ¦Äîõîäû ¦ ¦ ¦ ¦ +----------------------------------+----------+----------+-------+ ¦Ñðåäñòâà êðàåâîãî áþäæåòà ¦ 1470643 ¦ 1468641 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +----------------------------------+----------+----------+-------+ ¦ñóáñèäèðîâàíèå íàëîãà íà èìóùåñòâî¦ 156098 ¦ 154418 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦ñðåäñòâà ôåäåðàëüíîãî áþäæåòà ¦ 340000 ¦ 340000 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦Âñåãî äîõîäîâ ¦ 1810643 ¦ 1808641 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦Ðàñõîäû ¦ ¦ ¦ ¦ +----------------------------------+----------+----------+-------+ ¦Ñîäåðæàíèå, ðåìîíò è ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦(ðåêîíñòðóêöèÿ) àâòîäîðîã îáùåãî¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ ¦ 1361577 ¦ 1359884 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 45266 ¦ 45258 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦Ðåçåðâ ¦ 63800 ¦ 63499 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦Èòîãî ðàñõîäîâ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦êðàåâîãî áþäæåòà ¦ 1470643 ¦ 1468641 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦Ñîäåðæàíèå, ðåìîíò, ðåêîíñòðóêöèÿ,¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ 340000 ¦ 340000 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦Âñåãî ðàñõîäîâ ¦ 1810643 ¦ 1808641 ¦ 100 ¦ L----------------------------------+----------+----------+--------
Ïðèëîæåíèå 5 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒ ÏÎ ÎÒÐÀÑËßÌ È ÍÀÏÐÀÂËÅÍÈßÌ ÍÀ ÏÎÄÄÅÐÆÊÓ ÏÐÅÄÏÐÈßÒÈÉ ÐÅÀËÜÍÎÃÎ ÑÅÊÒÎÐÀ ÝÊÎÍÎÌÈÊÈ ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé ------------------------------------T----------T----------T-------¬ ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦Ïðîöåíò¦ ¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîë- ¦ ¦ ¦ ¦ñèðîâàíî ¦íåíèÿ ¦ +-----------------------------------+----------+----------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----------------------------------+----------+----------+-------+ ¦Ïîääåðæêà ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ 256947 ¦ 256947 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +-----------------------------------+----------+----------+-------+ ¦ëèçèíã ñåëüñêîõîçÿéñòâåííîé òåõíèêè¦ 100000 ¦ 100000 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦ëèçèíã ïëåìåííîãî ñêîòà ¦ 10000 ¦ 10000 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦ïîääåðæêà ïðîãðàìì ¦ 146947 ¦ 146947 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦Ñóáñèäèðîâàíèå ÷àñòè áàíêîâñêîé¦ ¦ ¦ ¦ ¦ïðîöåíòíîé ñòàâêè ¦ 150000 ¦ 98278 ¦ 66 ¦ +-----------------------------------+----------+----------+-------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +-----------------------------------+----------+----------+-------+ ¦ìàëûé áèçíåñ è ëè÷íûå ïîäñîáíûå¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 13000 ¦ 6765 ¦ 52 ¦ +-----------------------------------+----------+----------+-------+ ¦Ñðåäñòâà íà ïîääåðæêó ìàëîãî¦ ¦ ¦ ¦ ¦áèçíåñà ¦ 10000 ¦ 6053 ¦ 61 ¦ +-----------------------------------+----------+----------+-------+ ¦Ñóáñèäèðîâàíèå íàëîãà íà èìóùåñòâî ¦ 196098 ¦ 172441 ¦ 88 ¦ +-----------------------------------+----------+----------+-------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +-----------------------------------+----------+----------+-------+ ¦ñåëüñêîå õîçÿéñòâî ¦ 20000 ¦ 18023 ¦ 90 ¦ +-----------------------------------+----------+----------+-------+ ¦òðàíñïîðò ¦ 156098 ¦ 154418 ¦ 99 ¦ +-----------------------------------+----------+----------+-------+ ¦ïðîìûøëåííîñòü ¦ 20000 ¦ 0 ¦ 0 ¦ +-----------------------------------+----------+----------+-------+ ¦Ëèçèíã ïðîìûøëåííîãî îáîðóäîâàíèÿ ¦ 50000 ¦ 50000 ¦ 100 ¦ L-----------------------------------+----------+----------+--------
Ïðèëîæåíèå 6 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÏÅÐÅ×ÅÍÜ ÊÐÀÅÂÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé -------------------------------------T--------T----------T-------¬ ¦ Íàèìåíîâàíèå ¦Óòî÷íåí-¦Ôàêòè÷åñêè¦Ïðîöåíò¦ ¦ ¦íûé ïëàí¦ïðîôèíàí- ¦èñïîë- ¦ ¦ ¦ ¦ñèðîâàíî ¦íåíèÿ ¦ +------------------------------------+--------+----------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +------------------------------------+--------+----------+-------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦ ¦ ¦ +------------------------------------+--------+----------+-------+ ¦Ñîçäàíèå àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦ ¦ ¦âåäåíèÿ ãîñóäàðñòâåííîãî çåìåëüíîãî¦ ¦ ¦ ¦ ¦êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòঠ¦ ¦ ¦ ¦îáúåêòîâ íåäâèæèìîñòè â Àëòàéñêîì¦ ¦ ¦ ¦ ¦êðàå íà 2002 - 2007 ãîäû ¦ 70000 ¦ 56966 ¦ 81 ¦ +------------------------------------+--------+----------+-------+ ¦Îáðàçîâàíèå ¦ ¦ ¦ ¦ +------------------------------------+--------+----------+-------+ ¦Ïðèîáðåòåíèå ó÷åáíèêîâ äëÿ¦ ¦ ¦ ¦ ¦ìàëîîáåñïå÷åííûõ ñåìåé ¦ 12000 ¦ 12000 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå äåòñêîé¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ 10000 ¦ 10000 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦Ñîöèàëüíàÿ ïîääåðæêà ñòóäåí÷åñêîé¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ 1582 ¦ 1582 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦áàçû øêîë ¦ 13684 ¦ 13684 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦Ðàçâèòèå ñåëüñêîãî ñïîðòà ¦ 8949 ¦ 8949 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦Îêàçàíèå ïîìîùè ïàòðîíàòíûì ñåìüÿì ¦ 8500 ¦ 7792 ¦ 93 ¦ +------------------------------------+--------+----------+-------+ ¦Ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ ¦ 2753 ¦ 2753 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +------------------------------------+--------+----------+-------+ ¦ïîäãîòîâêà êîîðäèíàòîðîâ äåòñêîãî¦ ¦ ¦ ¦ ¦äâèæåíèÿ ¦ 105 ¦ 105 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦Îäàðåííûå äåòè ¦ 1221 ¦ 1221 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦Åäèíûé ãîñóäàðñòâåííûé ýêçàìåí (ÅÃÝ)¦ 2000 ¦ 2000 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦Øêîëüíûé àâòîáóñ ¦ 12000 ¦ 12000 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦Çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ +------------------------------------+--------+----------+-------+ ¦Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà ¦ 37490 ¦ 37490 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +------------------------------------+--------+----------+-------+ ¦íåîòëîæíûå ìåðû ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ â Àëòàéñêîì êðàå¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì¦ ¦ ¦ ¦ ¦èììóíîäåôèöèòà ÷åëîâåêঠ¦ ¦ ¦ ¦(ÂÈ×-èíôåêöèÿ) ¦ 1000 ¦ 1000 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦ïðîôèëàêòèêà, ëå÷åíèå è ðåàáèëèòàöèÿ¦ ¦ ¦ ¦ ¦áîëüíûõ àëêîãîëèçìîì, íàðêîìàíèåé è¦ ¦ ¦ ¦ ¦òîêñèêîìàíèåé ¦ 998 ¦ 998 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦ìåðû ïî ðàçâèòèþ îíêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ â Àëòàéñêîì êðàå ¦ 10000 ¦ 10000 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦íåîòëîæíûå ìåðû áîðüáû ñ¦ ¦ ¦ ¦ ¦òóáåðêóëåçîì â Àëòàéñêîì êðàå ¦ 8000 ¦ 8000 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦âàêöèíîïðîôèëàêòèêà ¦ 7000 ¦ 7000 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦ñîâåðøåíñòâîâàíèå ñëóæáû ìåäèöèíû¦ ¦ ¦ ¦ ¦êàòàñòðîô â Àëòàéñêîì êðàå ¦ 1000 ¦ 1000 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦îõðàíà ïñèõè÷åñêîãî çäîðîâüÿ ¦ 1992 ¦ 1992 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦ñàõàðíûé äèàáåò ¦ 7000 ¦ 7000 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦ðàçâèòèå ïåðâè÷íîé ìåäèêî-¦ ¦ ¦ ¦ ¦ñàíèòàðíîé ïîìîùè ñåëüñêîìó¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ 500 ¦ 500 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦Âàæíåéøèå íàïðàâëåíèÿ ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîé è¦ ¦ ¦ ¦ ¦êâàëèôèöèðîâàííîé ìåäèöèíñêîé ïîìîùè¦ 35600 ¦ 35600 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +------------------------------------+--------+----------+-------+ ¦ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé¦ ¦ ¦ ¦ ¦ãèïåðòîíèè ¦ 500 ¦ 500 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦êàðäèîõèðóðãèÿ ¦ 7100 ¦ 7100 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦ïóëüìîíîëîãèÿ (áðîíõèàëüíàÿ àñòìà,¦ ¦ ¦ ¦ ¦õðîíè÷åñêàÿ îáñòðóêòèâíàÿ áîëåçíü¦ ¦ ¦ ¦ ¦ëåãêèõ, äûõàòåëüíàÿ íåäîñòàòî÷íîñòü)¦ 3500 ¦ 3500 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦êðîâü ¦ 6000 ¦ 6000 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦ãåìîäèàëèç è òðàíñïëàíòàöèÿ ïî÷êè ¦ 15000 ¦ 15000 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦ýíäîïðîòåçèðîâàíèå ñóñòàâîâ ¦ 3500 ¦ 3500 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦Îðãàíèçàöèÿ ñåðâèñíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦è ïðèîáðåòåíèå äîðîãîñòîÿùåé¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé òåõíèêè ¦ 35815 ¦ 35815 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦Ïðîôåññèîíàëüíàÿ ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ïîâûøåíèå êâàëèôèêàöèè ìåäèöèíñêèõ¦ ¦ ¦ ¦ ¦êàäðîâ ¦ 1986 ¦ 1986 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦Ôîðìèðîâàíèå è ïðîïàãàíäà çäîðîâîãî¦ ¦ ¦ ¦ ¦îáðàçà æèçíè ñðåäè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦Àëòàéñêîãî êðàÿ ¦ 700 ¦ 700 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦Çäîðîâûé ðåáåíîê ¦ 12475 ¦ 12475 ¦ 100 ¦ +------------------------------------+--------+----------+-------+ ¦Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó â Àëòàéñêîì êðàå¦ 5000 ¦ 4800 ¦ 96 ¦ L------------------------------------+--------+----------+--------
Ïðèëîæåíèå 7 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé -------------------------------------------T----------T----------¬ ¦ Íàèìåíîâàíèå ¦ Ïëàí, ¦Ôàêòè÷åñêè¦ ¦ ¦óòî÷íåííûé¦ïðîôèíàí- ¦ ¦ ¦ çàêîíîì ¦ñèðîâíî ¦ +------------------------------------------+----------+----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ñ ó÷åòîì êðåäèòîðñêîé¦ ¦ ¦ ¦çàäîëæåííîñòè - âñåãî ¦ 480304 ¦ 451572 ¦ +------------------------------------------+----------+----------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ +------------------------------------------+----------+----------+ ¦Ãàçèôèêàöèÿ ¦ 90000 ¦ 90000 ¦ +------------------------------------------+----------+----------+ ¦Îáúåêòû ñîöèàëüíîé ñôåðû - âñåãî ¦ 143320 ¦ 142095 ¦ +------------------------------------------+----------+----------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ +------------------------------------------+----------+----------+ ¦Íàðîäíîå îáðàçîâàíèå ¦ 55674 ¦ 55096 ¦ +------------------------------------------+----------+----------+ ¦Çäðàâîîõðàíåíèå ¦ 58462 ¦ 58180 ¦ +------------------------------------------+----------+----------+ ¦Êóëüòóðà ¦ 19597 ¦ 19400 ¦ +------------------------------------------+----------+----------+ ¦Ñîöîáåñïå÷åíèå ¦ 9587 ¦ 9419 ¦ +------------------------------------------+----------+----------+ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 94657 ¦ 93492 ¦ +------------------------------------------+----------+----------+ ¦Îáúåêòû òåïëî-, âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦êàíàëèçîâàííÿ ¦ 44764 ¦ 44735 ¦ +------------------------------------------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 107563 ¦ 81250<*>¦ L------------------------------------------+----------+-----------
-------------------------------- <*>  ñîîòâåòñòâèè ñ ïîñòàíîâëåíèåì Àëòàéñêîãî êðàåâîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 01.02.2006 N 49 "Î âîçìåùåíèè óáûòêîâ, âîçíèêàþùèõ âñëåäñòâèå ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ òàðèôîâ íà ïðèãîðîäíûå æåëåçíîäîðîæíûå ïåðåâîçêè" ñðåäñòâà êðàåâîãî áþäæåòà â ñóììå 25000 òûñ. ðóáëåé, ïðåäóñìîòðåííûå àäðåñíîé èíâåñòèöèîííîé ïðîãðàììîé íà äîëåâîå ó÷àñòèå â ïðèîáðåòåíèè ïîäâèæíîãî ñîñòàâà äëÿ ïðèãîðîäíûõ æåëåçíîäîðîæíûõ ïåðåâîçîê, áûëè ïåðåðàñïðåäåëåíû íà âîçìåùåíèå óáûòêîâ, âîçíèêàþùèõ âñëåäñòâèå ðåãóëèðîâàíèÿ òàðèôîâ íà ïåðåâîçêó ïàññàæèðîâ æåëåçíîäîðîæíûì òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ â 2005 ãîäó.
Ïðèëîæåíèå 8 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃΠÀËÒÀÉÑÊÎÃÎ ÊÐÀß ÍÀ ÂÛÏËÀÒÓ ÄÅÍÅÆÍÛÕ ÑÐÅÄÑÒ ÍÀ ÄÅÒÅÉ, ÍÀÕÎÄßÙÈÕÑß ÏÎÄ ÎÏÅÊÎÉ (ÏÎÏÅ×ÈÒÅËÜÑÒÂÎÌ) ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé -----------------------------------T----------T----------T-------¬ ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦Ïðîöåíò¦ ¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîë- ¦ ¦ ¦ ¦ñèðîâàíî ¦íåíèÿ ¦ +----------------------------------+----------+----------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +----------------------------------+----------+----------+-------+ ¦1. Àëåéñêèé ¦ 2061 ¦ 2061 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦2. Àëòàéñêèé ¦ 1703 ¦ 1703 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦3. Áàåâñêèé ¦ 704 ¦ 704 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦4. Áèéñêèé ¦ 3257 ¦ 3257 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦5. Áëàãîâåùåíñêèé ¦ 1265 ¦ 1265 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦6. Áóðëèíñêèé ¦ 819 ¦ 819 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦7. Áûñòðîèñòîêñêèé ¦ 1042 ¦ 1042 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦8. Âîë÷èõèíñêèé ¦ 1312 ¦ 1312 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦9. Åãîðüåâñêèé ¦ 1358 ¦ 1358 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦10. Åëüöîâñêèé ¦ 565 ¦ 565 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦11. Çàâüÿëîâñêèé ¦ 2418 ¦ 2418 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦12. Çàëåñîâñêèé ¦ 1234 ¦ 1234 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦13. Çìåèíîãîðñêèé ¦ 996 ¦ 996 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦14. Çàðèíñêèé ¦ 1849 ¦ 1849 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦15. Çîíàëüíûé ¦ 2656 ¦ 2656 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦16. Êàëìàíñêèé ¦ 2242 ¦ 2242 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦17. Êàìåíñêèé ¦ 1389 ¦ 1389 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦18. Êëþ÷åâñêèé ¦ 1342 ¦ 1342 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦19. Êîñèõèíñêèé ¦ 1761 ¦ 1761 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦20. Êðàñíîãîðñêèé ¦ 1670 ¦ 1670 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦21. Êðàñíîùåêîâñêèé ¦ 1457 ¦ 1457 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦22. Êðóòèõèíñêèé ¦ 780 ¦ 780 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦23. Êóëóíäèíñêèé ¦ 2048 ¦ 2048 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦24. Êóðüèíñêèé ¦ 893 ¦ 893 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦25. Êûòìàíîâñêèé ¦ 872 ¦ 872 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦26. Ëîêòåâñêèé ¦ 2664 ¦ 2664 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦27. Ìàìîíòîâñêèé ¦ 1459 ¦ 1459 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦28. Ìèõàéëîâñêèé ¦ 1985 ¦ 1985 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦29. Íåìåöêèé ¦ 1690 ¦ 1690 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦30. Íîâè÷èõèíñêèé ¦ 1288 ¦ 1288 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦31. Ïàâëîâñêèé ¦ 2217 ¦ 2217 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦32. Ïàíêðóøèõèíñêèé ¦ 688 ¦ 688 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦33. Ïåðâîìàéñêèé ¦ 3979 ¦ 3979 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦34. Ïåòðîïàâëîâñêèé ¦ 984 ¦ 984 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦35. Ïîñïåëèõèíñêèé ¦ 1992 ¦ 1992 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦36. Ðåáðèõèíñêèé ¦ 1045 ¦ 1045 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦37. Ðîäèíñêèé ¦ 1248 ¦ 1248 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦38. Ðîìàíîâñêèé ¦ 1067 ¦ 1067 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦39. Ðóáöîâñêèé ¦ 1437 ¦ 1437 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦40. Ñëàâãîðîäñêèé ¦ 993 ¦ 993 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦41. Ñìîëåíñêèé ¦ 3009 ¦ 3009 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦42. Ñîâåòñêèé ¦ 1431 ¦ 1431 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦43. Ñîëîíåøåíñêèé ¦ 1288 ¦ 1288 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦44. Ñîëòîíñêèé ¦ 1006 ¦ 1006 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦45. Ñóåòñêèé ¦ 350 ¦ 350 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦46. Òàáóíñêèé ¦ 944 ¦ 944 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦47. Òàëüìåíñêèé ¦ 5183 ¦ 5183 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦48. Òîãóëüñêèé ¦ 681 ¦ 681 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦49. Òîï÷èõèíñêèé ¦ 1574 ¦ 1574 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦50. Òðåòüÿêîâñêèé ¦ 1380 ¦ 1380 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦51. Òðîèöêèé ¦ 2100 ¦ 2100 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦52. Òþìåíöåâñêèé ¦ 1079 ¦ 1079 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦53. Óãëîâñêèé ¦ 1778 ¦ 1778 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦54. Óñòü-Êàëìàíñêèé ¦ 961 ¦ 961 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦55. Óñòü-Ïðèñòàíñêèé ¦ 1421 ¦ 1421 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦56. Õàáàðñêèé ¦ 1486 ¦ 1486 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦57. Öåëèííûé ¦ 1147 ¦ 1147 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦58. ×àðûøñêèé ¦ 467 ¦ 467 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦59. Øèïóíîâñêèé ¦ 4784 ¦ 4784 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦60. Øåëàáîëèõèíñêèé ¦ 1275 ¦ 1275 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦61. ã. Àëåéñê ¦ 1678 ¦ 1678 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦62. ã. Áàðíàóë ¦ 49286 ¦ 48533 ¦ 98,5¦ +----------------------------------+----------+----------+-------+ ¦63. ã. Áåëîêóðèõà ¦ 769 ¦ 769 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦64. ã. Áèéñê ¦ 19088 ¦ 19088 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦65. ã. Çìåèíîãîðñê ¦ 719 ¦ 719 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦66. ã. Çàðèíñê ¦ 3544 ¦ 3544 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦67. ã. Êàìåíü-íà-Îáè ¦ 2467 ¦ 2467 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦68. ã. Íîâîàëòàéñê ¦ 4789 ¦ 4789 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦69. ã. Ðóáöîâñê ¦ 9463 ¦ 9463 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦70. ã. Ñëàâãîðîä ¦ 2734 ¦ 2734 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦71. ã. ßðîâîå ¦ 1038 ¦ 1038 ¦ 100 ¦ L----------------------------------+----------+----------+--------
Ïðèëîæåíèå 9 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃΠÀËÒÀÉÑÊÎÃÎ ÊÐÀß ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ ÏÐÀ ÃÐÀÆÄÀÍ ÍÀ ÏÎËÓ×ÅÍÈÅ ÎÁÙÅÄÎÑÒÓÏÍÎÃÎ È ÁÅÑÏËÀÒÍÎÃÎ ÍÀ×ÀËÜÍÎÃÎ ÎÁÙÅÃÎ, ÎÑÍÎÂÍÎÃÎ ÎÁÙÅÃÎ, ÑÐÅÄÍÅÃÎ (ÏÎËÍÎÃÎ) ÎÁÙÅÃÎ ÎÁÐÀÇÎÂÀÍÈß, À ÒÀÊÆÅ ÄÎÏÎËÍÈÒÅËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß Â ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé ------------------------------------T----------T----------T-------¬ ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦Ïðîöåíò¦ ¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîë- ¦ ¦ ¦ ¦ñèðîâàíî ¦íåíèÿ ¦ +-----------------------------------+----------+----------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----------------------------------+----------+----------+-------+ ¦1. Àëåéñêèé ¦ 44549¦ 44549¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦2. Àëòàéñêèé ¦ 37794¦ 37794¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦3. Áàåâñêèé ¦ 23242¦ 23242¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦4. Áèéñêèé ¦ 50228¦ 50228¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦5. Áëàãîâåùåíñêèé ¦ 48225¦ 48225¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦6. Áóðëèíñêèé ¦ 27829¦ 27829¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦7. Áûñòðîèñòîêñêèé ¦ 20898¦ 20898¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦8. Âîë÷èõèíñêèé ¦ 35311¦ 35311¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦9. Åãîðüåâñêèé ¦ 25096¦ 25096¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦10. Åëüöîâñêèé ¦ 13666¦ 13666¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦11. Çàâüÿëîâñêèé ¦ 39668¦ 39668¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦12. Çàëåñîâñêèé ¦ 30279¦ 30279¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦13. Çìåèíîãîðñêèé ¦ 23037¦ 23037¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦14. Çàðèíñêèé ¦ 40341¦ 40341¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦15. Çîíàëüíûé ¦ 31245¦ 31245¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦16. Êàëìàíñêèé ¦ 27393¦ 27393¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦17. Êàìåíñêèé ¦ 39572¦ 39572¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦18. Êëþ÷åâñêèé ¦ 31047¦ 31047¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦19. Êîñèõèíñêèé ¦ 32085¦ 32085¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦20. Êðàñíîãîðñêèé ¦ 30750¦ 30750¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦21. Êðàñíîùåêîâñêèé ¦ 35548¦ 35548¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦22. Êðóòèõèíñêèé ¦ 23867¦ 23867¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦23. Êóëóíäèíñêèé ¦ 46858¦ 46858¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦24. Êóðüèíñêèé ¦ 21337¦ 21337¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦25. Êûòìàíîâñêèé ¦ 29890¦ 29890¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦26. Ëîêòåâñêèé ¦ 46783¦ 46783¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦27. Ìàìîíòîâñêèé ¦ 42415¦ 42415¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦28. Ìèõàéëîâñêèé ¦ 31705¦ 31705¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦29. Íåìåöêèé ¦ 39912¦ 39912¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦30. Íîâè÷èõèíñêèé ¦ 20831¦ 20831¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦31. Ïàâëîâñêèé ¦ 59777¦ 59777¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦32. Ïàíêðóøèõèíñêèé ¦ 31237¦ 31237¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦33. Ïåðâîìàéñêèé ¦ 63327¦ 63327¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦34. Ïåòðîïàâëîâñêèé ¦ 20769¦ 20769¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦35. Ïîñïåëèõèíñêèé ¦ 44847¦ 44847¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦36. Ðåáðèõèíñêèé ¦ 42378¦ 42378¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦37. Ðîäèíñêèé ¦ 40357¦ 40357¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦38. Ðîìàíîâñêèé ¦ 24098¦ 24098¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦39. Ðóáöîâñêèé ¦ 43273¦ 43273¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦40. Ñëàâãîðîäñêèé ¦ 25354¦ 25354¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦41. Ñìîëåíñêèé ¦ 40037¦ 40037¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦42. Ñîâåòñêèé ¦ 29197¦ 29197¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦43. Ñîëîíåøåíñêèé ¦ 30083¦ 30083¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦44. Ñîëòîíñêèé ¦ 23843¦ 23843¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦45. Ñóåòñêèé ¦ 11914¦ 11914¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦46. Òàáóíñêèé ¦ 23035¦ 23035¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦47. Òàëüìåíñêèé ¦ 79193¦ 79193¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦48. Òîãóëüñêèé ¦ 17793¦ 17793¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦49. Òîï÷èõèíñêèé ¦ 44361¦ 44361¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦50. Òðåòüÿêîâñêèé ¦ 32154¦ 32154¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦51. Òðîèöêèé ¦ 47925¦ 47925¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦52. Òþìåíöåâñêèé ¦ 34346¦ 34346¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦53. Óãëîâñêèé ¦ 28023¦ 28023¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦54. Óñòü-Êàëìàíñêèé ¦ 28753¦ 28753¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦55. Óñòü-Ïðèñòàíñêèé ¦ 27032¦ 27032¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦56. Õàáàðñêèé ¦ 33093¦ 33093¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦57. Öåëèííûé ¦ 31824¦ 31824¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦58. ×àðûøñêèé ¦ 28250¦ 28250¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦59. Øèïóíîâñêèé ¦ 60573¦ 60573¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦60. Øåëàáîëèõèíñêèé ¦ 32518¦ 32518¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦61. ã. Àëåéñê ¦ 25447¦ 25447¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦62. ã. Áàðíàóë ¦ 523116¦ 523116¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦63. ã. Áåëîêóðèõà ¦ 13766¦ 13766¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦64. ã. Áèéñê ¦ 173515¦ 173515¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦65. ã. Çìåèíîãîðñê ¦ 11236¦ 11236¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦66. ã. Çàðèíñê ¦ 45581¦ 45581¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦67. ã. Êàìåíü-íà-Îáè ¦ 35578¦ 35578¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦68. ã. Íîâîàëòàéñê ¦ 61387¦ 61387¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦69. ã. Ðóáöîâñê ¦ 108334¦ 108334¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦70. ã. Ñëàâãîðîä ¦ 27624¦ 27624¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦71. ã. ßðîâîå ¦ 17704¦ 17704¦ 100¦ L-----------------------------------+----------+----------+--------
Ïðèëîæåíèå 10 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃΠÀËÒÀÉÑÊÎÃÎ ÊÐÀß ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÌÅÐ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÎÒÄÅËÜÍÛÌ ÊÀÒÅÃÎÐÈßÌ ÃÐÀÆÄÀÍ, ÐÀÁÎÒÀÞÙÈÕ È ÏÐÎÆÈÂÀÞÙÈÕ Â ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ,  ×ÀÑÒÈ ÎÏËÀÒÛ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé ------------------------------------T----------T----------T-------¬ ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦Ïðîöåíò¦ ¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîë- ¦ ¦ ¦ ¦ñèðîâàíî ¦íåíèÿ ¦ +-----------------------------------+----------+----------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----------------------------------+----------+----------+-------+ ¦1. Àëåéñêèé ¦ 1990 ¦ 1374 ¦ 69 ¦ +-----------------------------------+----------+----------+-------+ ¦2. Àëòàéñêèé ¦ 2831 ¦ 1963 ¦ 69 ¦ +-----------------------------------+----------+----------+-------+ ¦3. Áàåâñêèé ¦ 2010 ¦ 1186 ¦ 59 ¦ +-----------------------------------+----------+----------+-------+ ¦4. Áèéñêèé ¦ 3385 ¦ 1806 ¦ 53 ¦ +-----------------------------------+----------+----------+-------+ ¦5. Áëàãîâåùåíñêèé ¦ 3134 ¦ 3134 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦6. Áóðëèíñêèé ¦ 1837 ¦ 1217 ¦ 66 ¦ +-----------------------------------+----------+----------+-------+ ¦7. Áûñòðîèñòîêñêèé ¦ 1399 ¦ 1117 ¦ 80 ¦ +-----------------------------------+----------+----------+-------+ ¦8. Âîë÷èõèíñêèé ¦ 2320 ¦ 2320 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦9. Åãîðüåâñêèé ¦ 1734 ¦ 1302 ¦ 75 ¦ +-----------------------------------+----------+----------+-------+ ¦10. Åëüöîâñêèé ¦ 638 ¦ 638 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦11. Çàâüÿëîâñêèé ¦ 2157 ¦ 2052 ¦ 95 ¦ +-----------------------------------+----------+----------+-------+ ¦12. Çàëåñîâñêèé ¦ 2401 ¦ 1760 ¦ 73 ¦ +-----------------------------------+----------+----------+-------+ ¦13. Çìåèíîãîðñêèé ¦ 1259 ¦ 856 ¦ 68 ¦ +-----------------------------------+----------+----------+-------+ ¦14. Çàðèíñêèé ¦ 1916 ¦ 1408 ¦ 73 ¦ +-----------------------------------+----------+----------+-------+ ¦15. Çîíàëüíûé ¦ 1996 ¦ 1522 ¦ 76 ¦ +-----------------------------------+----------+----------+-------+ ¦16. Êàëìàíñêèé ¦ 1713 ¦ 1163 ¦ 68 ¦ +-----------------------------------+----------+----------+-------+ ¦17. Êàìåíñêèé ¦ 1913 ¦ 1178 ¦ 62 ¦ +-----------------------------------+----------+----------+-------+ ¦18. Êëþ÷åâñêèé ¦ 2176 ¦ 1838 ¦ 84 ¦ +-----------------------------------+----------+----------+-------+ ¦19. Êîñèõèíñêèé ¦ 2063 ¦ 1549 ¦ 75 ¦ +-----------------------------------+----------+----------+-------+ ¦20. Êðàñíîãîðñêèé ¦ 2218 ¦ 1500 ¦ 68 ¦ +-----------------------------------+----------+----------+-------+ ¦21. Êðàñíîùåêîâñêèé ¦ 2232 ¦ 1806 ¦ 81 ¦ +-----------------------------------+----------+----------+-------+ ¦22. Êðóòèõèíñêèé ¦ 1908 ¦ 1908 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦23. Êóëóíäèíñêèé ¦ 2539 ¦ 1700 ¦ 67 ¦ +-----------------------------------+----------+----------+-------+ ¦24. Êóðüèíñêèé ¦ 1710 ¦ 1154 ¦ 67 ¦ +-----------------------------------+----------+----------+-------+ ¦25. Êûòìàíîâñêèé ¦ 3608 ¦ 1820 ¦ 50 ¦ +-----------------------------------+----------+----------+-------+ ¦26. Ëîêòåâñêèé ¦ 1562 ¦ 872 ¦ 56 ¦ +-----------------------------------+----------+----------+-------+ ¦27. Ìàìîíòîâñêèé ¦ 2798 ¦ 2302 ¦ 82 ¦ +-----------------------------------+----------+----------+-------+ ¦28. Ìèõàéëîâñêèé ¦ 2564 ¦ 1716 ¦ 67 ¦ +-----------------------------------+----------+----------+-------+ ¦29. Íåìåöêèé ¦ 1844 ¦ 1436 ¦ 78 ¦ +-----------------------------------+----------+----------+-------+ ¦30. Íîâè÷èõèíñêèé ¦ 1363 ¦ 896 ¦ 66 ¦ +-----------------------------------+----------+----------+-------+ ¦31. Ïàâëîâñêèé ¦ 3863 ¦ 3198 ¦ 83 ¦ +-----------------------------------+----------+----------+-------+ ¦32. Ïàíêðóøèõèíñêèé ¦ 1500 ¦ 1420 ¦ 95 ¦ +-----------------------------------+----------+----------+-------+ ¦33. Ïåðâîìàéñêèé ¦ 3541 ¦ 2471 ¦ 70 ¦ +-----------------------------------+----------+----------+-------+ ¦34. Ïåòðîïàâëîâñêèé ¦ 1590 ¦ 1116 ¦ 70 ¦ +-----------------------------------+----------+----------+-------+ ¦35. Ïîñïåëèõèíñêèé ¦ 2824 ¦ 1701 ¦ 60 ¦ +-----------------------------------+----------+----------+-------+ ¦36. Ðåáðèõèíñêèé ¦ 2922 ¦ 1878 ¦ 64 ¦ +-----------------------------------+----------+----------+-------+ ¦37. Ðîäèíñêèé ¦ 2737 ¦ 1927 ¦ 70 ¦ +-----------------------------------+----------+----------+-------+ ¦38. Ðîìàíîâñêèé ¦ 1789 ¦ 1458 ¦ 81 ¦ +-----------------------------------+----------+----------+-------+ ¦39. Ðóáöîâñêèé ¦ 1947 ¦ 1362 ¦ 70 ¦ +-----------------------------------+----------+----------+-------+ ¦40. Ñëàâãîðîäñêèé ¦ 970 ¦ 669 ¦ 69 ¦ +-----------------------------------+----------+----------+-------+ ¦41. Ñìîëåíñêèé ¦ 2727 ¦ 1865 ¦ 68 ¦ +-----------------------------------+----------+----------+-------+ ¦42. Ñîâåòñêèé ¦ 2033 ¦ 1528 ¦ 75 ¦ +-----------------------------------+----------+----------+-------+ ¦43. Ñîëîíåøåíñêèé ¦ 1244 ¦ 1244 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦44. Ñîëòîíñêèé ¦ 1384 ¦ 1079 ¦ 78 ¦ +-----------------------------------+----------+----------+-------+ ¦45. Ñóåòñêèé ¦ 711 ¦ 595 ¦ 84 ¦ +-----------------------------------+----------+----------+-------+ ¦46. Òàáóíñêèé ¦ 1405 ¦ 1083 ¦ 77 ¦ +-----------------------------------+----------+----------+-------+ ¦47. Òàëüìåíñêèé ¦ 5192 ¦ 3739 ¦ 72 ¦ +-----------------------------------+----------+----------+-------+ ¦48. Òîãóëüñêèé ¦ 1325 ¦ 943 ¦ 71 ¦ +-----------------------------------+----------+----------+-------+ ¦49. Òîï÷èõèíñêèé ¦ 2877 ¦ 2317 ¦ 81 ¦ +-----------------------------------+----------+----------+-------+ ¦50. Òðåòüÿêîâñêèé ¦ 1779 ¦ 1267 ¦ 71 ¦ +-----------------------------------+----------+----------+-------+ ¦51. Òðîèöêèé ¦ 3382 ¦ 2203 ¦ 65 ¦ +-----------------------------------+----------+----------+-------+ ¦52. Òþìåíöåâñêèé ¦ 2123 ¦ 1536 ¦ 72 ¦ +-----------------------------------+----------+----------+-------+ ¦53. Óãëîâñêèé ¦ 1882 ¦ 1372 ¦ 73 ¦ +-----------------------------------+----------+----------+-------+ ¦54. Óñòü-Êàëìàíñêèé ¦ 2048 ¦ 1393 ¦ 68 ¦ +-----------------------------------+----------+----------+-------+ ¦55. Óñòü-Ïðèñòàíñêèé ¦ 1931 ¦ 1213 ¦ 63 ¦ +-----------------------------------+----------+----------+-------+ ¦56. Õàáàðñêèé ¦ 2092 ¦ 1520 ¦ 73 ¦ +-----------------------------------+----------+----------+-------+ ¦57. Öåëèííûé ¦ 2605 ¦ 1304 ¦ 50 ¦ +-----------------------------------+----------+----------+-------+ ¦58. ×àðûøñêèé ¦ 1686 ¦ 1280 ¦ 76 ¦ +-----------------------------------+----------+----------+-------+ ¦59. Øèïóíîâñêèé ¦ 3915 ¦ 2876 ¦ 73 ¦ +-----------------------------------+----------+----------+-------+ ¦60. Øåëàáîëèõèíñêèé ¦ 1697 ¦ 1450 ¦ 85 ¦ +-----------------------------------+----------+----------+-------+ ¦61. ã. Áàðíàóë ¦ 2506 ¦ 1244 ¦ 50 ¦ +-----------------------------------+----------+----------+-------+ ¦62. ã. Çìåèíîãîðñê ¦ 38 ¦ 22 ¦ 58 ¦ +-----------------------------------+----------+----------+-------+ ¦63. ã. Êàìåíü-íà-Îáè ¦ 80 ¦ 55 ¦ 69 ¦ +-----------------------------------+----------+----------+-------+ ¦64. ã. Íîâîàëòàéñê ¦ 90 ¦ 3 ¦ 3 ¦ +-----------------------------------+----------+----------+-------+ ¦65. ã. Ñëàâãîðîä ¦ 42 ¦ 38 ¦ 90 ¦ L-----------------------------------+----------+----------+--------
Ïðèëîæåíèå 11 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÑÈÄÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃΠÀËÒÀÉÑÊÎÃÎ ÊÐÀß ÍÀ ×ÀÑÒÈ×ÍÎÅ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄΠÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÌÅÐ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÏÅÄÀÃÎÃÈ×ÅÑÊÈÕ ÐÀÁÎÒÍÈÊΠÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ, ÐÀÁÎÒÀÞÙÈÕ È ÏÐÎÆÈÂÀÞÙÈÕ Â ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ,  ×ÀÑÒÈ ÎÏËÀÒÛ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé ------------------------------------T----------T----------T-------¬ ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦Ïðîöåíò¦ ¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîë- ¦ ¦ ¦ ¦ñèðîâàíî ¦íåíèÿ ¦ +-----------------------------------+----------+----------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----------------------------------+----------+----------+-------+ ¦1. Àëåéñêèé ¦ 1990 ¦ 1393 ¦ 70 ¦ +-----------------------------------+----------+----------+-------+ ¦2. Àëòàéñêèé ¦ 4533 ¦ 3018 ¦ 67 ¦ +-----------------------------------+----------+----------+-------+ ¦3. Áàåâñêèé ¦ 2821 ¦ 1873 ¦ 66 ¦ +-----------------------------------+----------+----------+-------+ ¦4. Áèéñêèé ¦ 3731 ¦ 2612 ¦ 70 ¦ +-----------------------------------+----------+----------+-------+ ¦5. Áëàãîâåùåíñêèé ¦ 7680 ¦ 5866 ¦ 76 ¦ +-----------------------------------+----------+----------+-------+ ¦6. Áóðëèíñêèé ¦ 2669 ¦ 2188 ¦ 82 ¦ +-----------------------------------+----------+----------+-------+ ¦7. Áûñòðîèñòîêñêèé ¦ 1742 ¦ 748 ¦ 43 ¦ +-----------------------------------+----------+----------+-------+ ¦8. Âîë÷èõèíñêèé ¦ 3844 ¦ 2999 ¦ 78 ¦ +-----------------------------------+----------+----------+-------+ ¦9. Åãîðüåâñêèé ¦ 2786 ¦ 1950 ¦ 70 ¦ +-----------------------------------+----------+----------+-------+ ¦10. Åëüöîâñêèé ¦ 1197 ¦ 865 ¦ 72 ¦ +-----------------------------------+----------+----------+-------+ ¦11. Çàâüÿëîâñêèé ¦ 5143 ¦ 3178 ¦ 62 ¦ +-----------------------------------+----------+----------+-------+ ¦12. Çàëåñîâñêèé ¦ 2567 ¦ 2567 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦13. Çìåèíîãîðñêèé ¦ 2112 ¦ 2025 ¦ 96 ¦ +-----------------------------------+----------+----------+-------+ ¦14. Çàðèíñêèé ¦ 3408 ¦ 2655 ¦ 78 ¦ +-----------------------------------+----------+----------+-------+ ¦15. Çîíàëüíûé ¦ 2496 ¦ 1747 ¦ 70 ¦ +-----------------------------------+----------+----------+-------+ ¦16. Êàëìàíñêèé ¦ 2273 ¦ 1966 ¦ 86 ¦ +-----------------------------------+----------+----------+-------+ ¦17. Êàìåíñêèé ¦ 3755 ¦ 2629 ¦ 70 ¦ +-----------------------------------+----------+----------+-------+ ¦18. Êëþ÷åâñêèé ¦ 5127 ¦ 4289 ¦ 84 ¦ +-----------------------------------+----------+----------+-------+ ¦19. Êîñèõèíñêèé ¦ 3546 ¦ 3546 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦20. Êðàñíîãîðñêèé ¦ 3096 ¦ 3096 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦21. Êðàñíîùåêîâñêèé ¦ 3585 ¦ 3585 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦22. Êðóòèõèíñêèé ¦ 2143 ¦ 2143 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦23. Êóëóíäèíñêèé ¦ 4586 ¦ 4586 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦24. Êóðüèíñêèé ¦ 2619 ¦ 1535 ¦ 59 ¦ +-----------------------------------+----------+----------+-------+ ¦25. Êûòìàíîâñêèé ¦ 5231 ¦ 2467 ¦ 47 ¦ +-----------------------------------+----------+----------+-------+ ¦26. Ëîêòåâñêèé ¦ 2813 ¦ 1360 ¦ 48 ¦ +-----------------------------------+----------+----------+-------+ ¦27. Ìàìîíòîâñêèé ¦ 5947 ¦ 3518 ¦ 59 ¦ +-----------------------------------+----------+----------+-------+ ¦28. Ìèõàéëîâñêèé ¦ 3857 ¦ 3857 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦29. Íåìåöêèé ¦ 3103 ¦ 3103 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦30. Íîâè÷èõèíñêèé ¦ 1967 ¦ 1967 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦31. Ïàâëîâñêèé ¦ 7283 ¦ 7163 ¦ 98 ¦ +-----------------------------------+----------+----------+-------+ ¦32. Ïàíêðóøèõèíñêèé ¦ 2038 ¦ 2038 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦33. Ïåðâîìàéñêèé ¦ 4877 ¦ 4877 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦34. Ïåòðîïàâëîâñêèé ¦ 2376 ¦ 896 ¦ 38 ¦ +-----------------------------------+----------+----------+-------+ ¦35. Ïîñïåëèõèíñêèé ¦ 4139 ¦ 2897 ¦ 70 ¦ +-----------------------------------+----------+----------+-------+ ¦36. Ðåáðèõèíñêèé ¦ 3317 ¦ 3317 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦37. Ðîäèíñêèé ¦ 3591 ¦ 3008 ¦ 84 ¦ +-----------------------------------+----------+----------+-------+ ¦38. Ðîìàíîâñêèé ¦ 2737 ¦ 1955 ¦ 71 ¦ +-----------------------------------+----------+----------+-------+ ¦39. Ðóáöîâñêèé ¦ 3294 ¦ 2306 ¦ 70 ¦ +-----------------------------------+----------+----------+-------+ ¦40. Ñëàâãîðîäñêèé ¦ 1915 ¦ 1351 ¦ 71 ¦ +-----------------------------------+----------+----------+-------+ ¦41. Ñìîëåíñêèé ¦ 3889 ¦ 3889 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦42. Ñîâåòñêèé ¦ 4177 ¦ 3141 ¦ 75 ¦ +-----------------------------------+----------+----------+-------+ ¦43. Ñîëîíåøåíñêèé ¦ 2683 ¦ 1354 ¦ 50 ¦ +-----------------------------------+----------+----------+-------+ ¦44. Ñîëòîíñêèé ¦ 2082 ¦ 1457 ¦ 70 ¦ +-----------------------------------+----------+----------+-------+ ¦45. Ñóåòñêèé ¦ 875 ¦ 613 ¦ 70 ¦ +-----------------------------------+----------+----------+-------+ ¦46. Òàáóíñêèé ¦ 2291 ¦ 1484 ¦ 65 ¦ +-----------------------------------+----------+----------+-------+ ¦47. Òàëüìåíñêèé ¦ 9026 ¦ 6318 ¦ 70 ¦ +-----------------------------------+----------+----------+-------+ ¦48. Òîãóëüñêèé ¦ 1573 ¦ 888 ¦ 56 ¦ +-----------------------------------+----------+----------+-------+ ¦49. Òîï÷èõèíñêèé ¦ 4617 ¦ 3686 ¦ 80 ¦ +-----------------------------------+----------+----------+-------+ ¦50. Òðåòüÿêîâñêèé ¦ 3242 ¦ 2269 ¦ 70 ¦ +-----------------------------------+----------+----------+-------+ ¦51. Òðîèöêèé ¦ 4407 ¦ 2599 ¦ 59 ¦ +-----------------------------------+----------+----------+-------+ ¦52. Òþìåíöåâñêèé ¦ 3840 ¦ 3840 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦53. Óãëîâñêèé ¦ 3043 ¦ 2130 ¦ 70 ¦ +-----------------------------------+----------+----------+-------+ ¦54. Óñòü-Êàëìàíñêèé ¦ 3252 ¦ 2064 ¦ 63 ¦ +-----------------------------------+----------+----------+-------+ ¦55. Óñòü-Ïðèñòàíñêèé ¦ 2499 ¦ 2005 ¦ 80 ¦ +-----------------------------------+----------+----------+-------+ ¦56. Õàáàðñêèé ¦ 3385 ¦ 3385 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦57. Öåëèííûé ¦ 1886 ¦ 1886 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦58. ×àðûøñêèé ¦ 3739 ¦ 3739 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦59. Øèïóíîâñêèé ¦ 5641 ¦ 4920 ¦ 87 ¦ +-----------------------------------+----------+----------+-------+ ¦60. Øåëàáîëèõèíñêèé ¦ 3463 ¦ 1447 ¦ 42 ¦ +-----------------------------------+----------+----------+-------+ ¦61. ã. Áàðíàóë ¦ 7173 ¦ 7173 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦62. ã. Çìåèíîãîðñê ¦ 59 ¦ 37 ¦ 63 ¦ +-----------------------------------+----------+----------+-------+ ¦63. ã. Êàìåíü-íà-Îáè ¦ 180 ¦ 0 ¦ 0 ¦ +-----------------------------------+----------+----------+-------+ ¦64. ã. Íîâîàëòàéñê ¦ 15 ¦ 0 ¦ 0 ¦ +-----------------------------------+----------+----------+-------+ ¦65. ã. Ñëàâãîðîä ¦ 129 ¦ 96 ¦ 74 ¦ L-----------------------------------+----------+----------+--------
Ïðèëîæåíèå 12 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÂÅÍÖÈß ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃΠÀËÒÀÉÑÊÎÃÎ ÊÐÀß ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒÈ ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ ÄËß ÄÅÒÅÉ-ÑÈÐÎÒ È ÄÅÒÅÉ, ÎÑÒÀÂØÈÕÑß ÁÅÇ ÏÎÏÅ×ÅÍÈß ÐÎÄÈÒÅËÅÉ, ÎÐÃÀÍÈÇÀÖÈÞ ÏÐÅÄÎÑÒÀÂËÅÍÈß ÎÁÙÅÄÎÑÒÓÏÍÎÃÎ È ÁÅÑÏËÀÒÍÎÃÎ ÍÀ×ÀËÜÍÎÃÎ ÎÁÙÅÃÎ, ÎÑÍÎÂÍÎÃÎ ÎÁÙÅÃÎ, ÑÐÅÄÍÅÃÎ (ÏÎËÍÎÃÎ) ÎÁÙÅÃÎ ÎÁÐÀÇÎÂÀÍÈß ÏÎ ÎÑÍÎÂÍÛÌ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÌ ÏÐÎÃÐÀÌÌÀÌ Â ÑÏÅÖÈÀËÜÍÛÕ (ÊÎÐÐÅÊÖÈÎÍÍÛÕ) ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ, ÑÏÅÖÈÀËÜÍÛÕ Ó×ÅÁÍÎ-ÂÎÑÏÈÒÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ ÄËß ÎÁÓ×ÀÞÙÈÕÑß, ÂÎÑÏÈÒÀÍÍÈÊÎÂ Ñ ÎÒÊËÎÍÅÍÈßÌÈ Â ÐÀÇÂÈÒÈÈ ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé ------------------------------------T----------T----------T-------¬ ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦Ïðîöåíò¦ ¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîë- ¦ ¦ ¦ ¦ñèðîâàíî ¦íåíèÿ ¦ +-----------------------------------+----------+----------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----------------------------------+----------+----------+-------+ ¦1. Àëåéñêèé ¦ 5960¦ 5960¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦2. Àëòàéñêèé ¦ 12623¦ 12623¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦3. Áàåâñêèé ¦ 5307¦ 5307¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦4. Áèéñêèé ¦ 595¦ 595¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦5. Áëàãîâåùåíñêèé ¦ 10551¦ 10551¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦6. Âîë÷èõèíñêèé ¦ 6477¦ 6477¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦7. Çàâüÿëîâñêèé ¦ 10493¦ 10493¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦8. Êëþ÷åâñêèé ¦ 7572¦ 7572¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦9. Êðàñíîùåêîâñêèé ¦ 8112¦ 8112¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦10. Êðóòèõèíñêèé ¦ 4824¦ 4824¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦11. Êóëóíäèíñêèé ¦ 167¦ 167¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦12. Êûòìàíîâñêèé ¦ 5430¦ 5430¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦13. Ëîêòåâñêèé ¦ 12942¦ 12942¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦14. Ìèõàéëîâñêèé ¦ 15305¦ 15305¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦15. Ïàâëîâñêèé ¦ 12422¦ 12422¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦16. Ïàíêðóøèõèíñêèé ¦ 5330¦ 5330¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦17. Ïåðâîìàéñêèé ¦ 13480¦ 13480¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦18. Ïîñïåëèõèíñêèé ¦ 4890¦ 4890¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦19. Ðåáðèõèíñêèé ¦ 8993¦ 8993¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦20. Ðîìàíîâñêèé ¦ 4682¦ 4682¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦21. Ðóáöîâñêèé ¦ 4817¦ 4817¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦22. Ñìîëåíñêèé ¦ 8694¦ 8694¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦23. Ñîâåòñêèé ¦ 8661¦ 8661¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦24. Ñîëîíåøåíñêèé ¦ 5510¦ 5510¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦25. Òàëüìåíñêèé ¦ 51024¦ 51024¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦26. Òîï÷èõèíñêèé ¦ 81¦ 81¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦27. Òðîèöêèé ¦ 13632¦ 13632¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦28. Òþìåíöåâñêèé ¦ 4525¦ 4525¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦29. Óñòü-Êàëìàíñêèé ¦ 4925¦ 4925¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦30. Öåëèííûé ¦ 7457¦ 7457¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦31. Øèïóíîâñêèé ¦ 726¦ 726¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦32. Øåëàáîëèõèíñêèé ¦ 4696¦ 4696¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦33. ã. Àëåéñê ¦ 7707¦ 7707¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦34. ã. Áàðíàóë ¦ 126558¦ 126558¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦35. ã. Áèéñê ¦ 60773¦ 60773¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦36. ã. Çìåèíîãîðñê ¦ 13868¦ 13868¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦37. ã. Çàðèíñê ¦ 10189¦ 10189¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦38. ã. Êàìåíü-íà-Îáè ¦ 11290¦ 11290¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦39. ã. Íîâîàëòàéñê ¦ 11799¦ 11799¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦40. ã. Ðóáöîâñê ¦ 36531¦ 36531¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦41. ã. Ñëàâãîðîä ¦ 7571¦ 7571¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦42. ã. ßðîâîå ¦ 6403¦ 6403¦ 100¦ L-----------------------------------+----------+----------+--------
Ïðèëîæåíèå 13 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ ÀËÒÀÉÑÊÎÃÎ ÊÐÀß ÍÀ ÎÊÀÇÀÍÈÅ ÑÏÅÖÈÀËÈÇÈÐÎÂÀÍÍÎÉ ÌÅÄÈÖÈÍÑÊÎÉ ÏÎÌÎÙÈ Â ÊÐÀÅÂÛÕ ÑÏÅÖÈÀËÈÇÈÐÎÂÀÍÍÛÕ ÖÅÍÒÐÀÕ, ÎÒÄÅËÅÍÈßÕ (ËÀÁÎÐÀÒÎÐÈßÕ) ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé -----------------------------------T----------T----------T-------¬ ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦Ïðîöåíò¦ ¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîë- ¦ ¦ ¦ ¦ñèðîâàíî ¦íåíèÿ ¦ +----------------------------------+----------+----------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +----------------------------------+----------+----------+-------+ ¦1. Áëàãîâåùåíñêèé ¦ 704 ¦ 704 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦2. Çàâüÿëîâñêèé ¦ 147 ¦ 147 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦3. Çàëåñîâñêèé ¦ 1952 ¦ 1952 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦4. Çàðèíñêèé ¦ 1099 ¦ 1099 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦5. Ëîêòåâñêèé ¦ 1949 ¦ 1949 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦6. Ðîìàíîâñêèé ¦ 1582 ¦ 1582 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦7. Ðóáöîâñêèé ¦ 718 ¦ 718 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦8. ã. Àëåéñê ¦ 3865 ¦ 3865 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦9. ã. Áàðíàóë ¦ 83201 ¦ 83201 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦10. ã. Áåëîêóðèõà ¦ 2179 ¦ 2179 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦11. ã. Áèéñê ¦ 12562 ¦ 12562 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦12. ã. Çìåèíîãîðñê ¦ 1434 ¦ 1434 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦13. ã. Çàðèíñê ¦ 6742 ¦ 6742 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦14. ã. Êàìåíü-íà-Îáè ¦ 11002 ¦ 11002 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦15. ã. Íîâîàëòàéñê ¦ 1754 ¦ 1754 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦16. ã. Ðóáöîâñê ¦ 51372 ¦ 51372 ¦ 100 ¦ +----------------------------------+----------+----------+-------+ ¦17. ã. Ñëàâãîðîä ¦ 9354 ¦ 9354 ¦ 100 ¦ L----------------------------------+----------+----------+--------
Ïðèëîæåíèå 14 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÂÅÍÖÈß ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃΠÀËÒÀÉÑÊÎÃÎ ÊÐÀß ÍÀ ÎÐÃÀÍÈÇÀÖÈÞ ÒÓØÅÍÈß ÏÎÆÀÐΠ(ÇÀ ÈÑÊËÞ×ÅÍÈÅÌ ËÅÑÍÛÕ È ÎÑÎÁÎ ÑËÎÆÍÛÕ ÏÎÆÀÐΠÏÐÈ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈßÕ) ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé ------------------------------------T----------T----------T-------¬ ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦Ïðîöåíò¦ ¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîë- ¦ ¦ ¦ ¦ñèðîâàíî ¦íåíèÿ ¦ +-----------------------------------+----------+----------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----------------------------------+----------+----------+-------+ ¦1. Àëòàéñêèé ¦ 3925 ¦ 3925 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦2. Áàåâñêèé ¦ 2200 ¦ 2200 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦3. Áèéñêèé ¦ 5618 ¦ 5618 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦4. Áëàãîâåùåíñêèé ¦ 5527 ¦ 5527 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦5. Áóðëèíñêèé ¦ 2325 ¦ 2325 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦6. Áûñòðîèñòîêñêèé ¦ 2819 ¦ 2819 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦7. Âîë÷èõèíñêèé ¦ 3500 ¦ 3500 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦8. Åãîðüåâñêèé ¦ 2830 ¦ 2830 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦9. Åëüöîâñêèé ¦ 2381 ¦ 2381 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦10. Çàâüÿëîâñêèé ¦ 3308 ¦ 3308 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦11. Çàëåñîâñêèé ¦ 3267 ¦ 3267 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦12. Çàðèíñêèé ¦ 5003 ¦ 5003 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦13. Çîíàëüíûé ¦ 2699 ¦ 2699 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦14. Êàëìàíñêèé ¦ 2878 ¦ 2878 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦15. Êàìåíñêèé ¦ 1911 ¦ 1911 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦16. Êëþ÷åâñêèé ¦ 1943 ¦ 1943 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦17. Êîñèõèíñêèé ¦ 2906 ¦ 2906 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦18. Êðàñíîãîðñêèé ¦ 1697 ¦ 1697 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦19. Êðàñíîùåêîâñêèé ¦ 3195 ¦ 3195 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦20. Êðóòèõèíñêèé ¦ 2035 ¦ 2035 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦21. Êóëóíäèíñêèé ¦ 3878 ¦ 3878 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦22. Êóðüèíñêèé ¦ 3028 ¦ 3028 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦23. Êûòìàíîâñêèé ¦ 2207 ¦ 2207 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦24. Ëîêòåâñêèé ¦ 5253 ¦ 5253 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦25. Ìàìîíòîâñêèé ¦ 3130 ¦ 3130 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦26. Ìèõàéëîâñêèé ¦ 3740 ¦ 3740 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦27. Íåìåöêèé ¦ 4089 ¦ 4089 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦28. Íîâè÷èõèíñêèé ¦ 1712 ¦ 1712 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦29. Ïàâëîâñêèé ¦ 4640 ¦ 4640 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦30. Ïàíêðóøèõèíñêèé ¦ 2343 ¦ 2343 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦31. Ïåðâîìàéñêèé ¦ 6691 ¦ 6691 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦32. Ïåòðîïàâëîâñêèé ¦ 1997 ¦ 1997 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦33. Ïîñïåëèõèíñêèé ¦ 3706 ¦ 3706 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦34. Ðåáðèõèíñêèé ¦ 4235 ¦ 4235 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦35. Ðîäèíñêèé ¦ 1846 ¦ 1846 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦36. Ðîìàíîâñêèé ¦ 1649 ¦ 1649 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦37. Ðóáöîâñêèé ¦ 4181 ¦ 4181 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦38. Ñìîëåíñêèé ¦ 3294 ¦ 3294 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦39. Ñîâåòñêèé ¦ 2189 ¦ 2189 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦40. Ñîëîíåøåíñêèé ¦ 2106 ¦ 2106 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦41. Ñîëòîíñêèé ¦ 1469 ¦ 1469 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦42. Ñóåòñêèé ¦ 1566 ¦ 1566 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦43. Òàáóíñêèé ¦ 1604 ¦ 1604 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦44. Òàëüìåíñêèé ¦ 7085 ¦ 7085 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦45. Òîãóëüñêèé ¦ 2456 ¦ 2456 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦46. Òîï÷èõèíñêèé ¦ 4693 ¦ 4693 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦47. Òðåòüÿêîâñêèé ¦ 2560 ¦ 2560 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦48. Òðîèöêèé ¦ 4826 ¦ 4826 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦49. Òþìåíöåâñêèé ¦ 2553 ¦ 2553 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦50. Óãëîâñêèé ¦ 2131 ¦ 2131 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦51. Óñòü-Êàëìàíñêèé ¦ 3771 ¦ 3771 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦52. Óñòü-Ïðèñòàíñêèé ¦ 2881 ¦ 2881 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦53. Õàáàðñêèé ¦ 2330 ¦ 2330 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦54. Öåëèííûé ¦ 2915 ¦ 2915 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦55. ×àðûøñêèé ¦ 2104 ¦ 2104 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦56. Øèïóíîâñêèé ¦ 5036 ¦ 5036 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦57. Øåëàáîëèõèíñêèé ¦ 2334 ¦ 2334 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦58. ã. Àëåéñê ¦ 8969 ¦ 8969 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦59. ã. Áàðíàóë ¦ 23241 ¦ 23241 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦60. ã. Áåëîêóðèõà ¦ 8618 ¦ 8618 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦61. ã. Áèéñê ¦ 20209 ¦ 20209 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦62. ã. Çìåèíîãîðñê ¦ 5502 ¦ 5502 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦63. ã. Çàðèíñê ¦ 10509 ¦ 10509 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦64. ã. Êàìåíü-íà-Îáè ¦ 7029 ¦ 7029 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦65. ã. Íîâîàëòàéñê ¦ 5289 ¦ 5289 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦66. ã. Ðóáöîâñê ¦ 18170 ¦ 18170 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦67. ã. Ñëàâãîðîä ¦ 11743 ¦ 11743 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦68. ã. ßðîâîå ¦ 5578 ¦ 5578 ¦ 100 ¦ L-----------------------------------+----------+----------+--------
Ïðèëîæåíèå 15 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃΠÀËÒÀÉÑÊÎÃÎ ÊÐÀß ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÀËÒÀÉÑÊÎÃÎ ÊÐÀß "Î ÌÅÐÀÕ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÎÒÄÅËÜÍÛÕ ÊÀÒÅÃÎÐÈÉ ÂÅÒÅÐÀÍÎÂ"  ×ÀÑÒÈ ÎÏËÀÒÛ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé ------------------------------------T----------T----------T-------¬ ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦Ïðîöåíò¦ ¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîë- ¦ ¦ ¦ ¦ñèðîâàíî ¦íåíèÿ ¦ +-----------------------------------+----------+----------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----------------------------------+----------+----------+-------+ ¦1. Àëåéñêèé ¦ 1425 ¦ 1425 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦2. Àëòàéñêèé ¦ 3502 ¦ 3502 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦3. Áàåâñêèé ¦ 1741 ¦ 1741 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦4. Áèéñêèé ¦ 4613 ¦ 4613 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦5. Áëàãîâåùåíñêèé ¦ 9046 ¦ 9046 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦6. Áóðëèíñêèé ¦ 1844 ¦ 1844 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦7. Áûñòðîèñòîêñêèé ¦ 1058 ¦ 1058 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦8. Âîë÷èõèíñêèé ¦ 3001 ¦ 3001 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦9. Åãîðüåâñêèé ¦ 1489 ¦ 1489 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦10. Åëüöîâñêèé ¦ 624 ¦ 624 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦11. Çàâüÿëîâñêèé ¦ 2994 ¦ 2994 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦12. Çàëåñîâñêèé ¦ 1789 ¦ 1789 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦13. Çìåèíîãîðñêèé ¦ 1339 ¦ 1339 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦14. Çàðèíñêèé ¦ 2126 ¦ 2126 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦15. Çîíàëüíûé ¦ 1690 ¦ 1690 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦16. Êàëìàíñêèé ¦ 1626 ¦ 1626 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦17. Êàìåíñêèé ¦ 1690 ¦ 1690 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦18. Êëþ÷åâñêèé ¦ 4487 ¦ 4487 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦19. Êîñèõèíñêèé ¦ 1600 ¦ 1600 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦20. Êðàñíîãîðñêèé ¦ 2404 ¦ 2404 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦21. Êðàñíîùåêîâñêèé ¦ 1924 ¦ 1924 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦22. Êðóòèõèíñêèé ¦ 1876 ¦ 1876 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦23. Êóëóíäèíñêèé ¦ 4220 ¦ 4220 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦24. Êóðüèíñêèé ¦ 1402 ¦ 1402 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦25. Êûòìàíîâñêèé ¦ 939 ¦ 939 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦26. Ëîêòåâñêèé ¦ 3963 ¦ 3963 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦27. Ìàìîíòîâñêèé ¦ 3261 ¦ 3261 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦28. Ìèõàéëîâñêèé ¦ 5405 ¦ 5405 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦29. Íåìåöêèé ¦ 1404 ¦ 1404 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦30. Íîâè÷èõèíñêèé ¦ 1599 ¦ 1599 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦31. Ïàâëîâñêèé ¦ 4796 ¦ 4796 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦32. Ïàíêðóøèõèíñêèé ¦ 2044 ¦ 2044 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦33. Ïåðâîìàéñêèé ¦ 5768 ¦ 5768 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦34. Ïåòðîïàâëîâñêèé ¦ 2401 ¦ 2401 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦35. Ïîñïåëèõèíñêèé ¦ 3653 ¦ 3653 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦36. Ðåáðèõèíñêèé ¦ 3318 ¦ 3318 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦37. Ðîäèíñêèé ¦ 4606 ¦ 4606 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦38. Ðîìàíîâñêèé ¦ 1879 ¦ 1879 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦39. Ðóáöîâñêèé ¦ 1276 ¦ 1276 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦40. Ñëàâãîðîäñêèé ¦ 1139 ¦ 1139 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦41. Ñìîëåíñêèé ¦ 3933 ¦ 3933 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦42. Ñîâåòñêèé ¦ 2511 ¦ 2511 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦43. Ñîëîíåøåíñêèé ¦ 955 ¦ 955 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦44. Ñîëòîíñêèé ¦ 1348 ¦ 1348 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦45. Ñóåòñêèé ¦ 593 ¦ 593 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦46. Òàáóíñêèé ¦ 794 ¦ 794 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦47. Òàëüìåíñêèé ¦ 5648 ¦ 5648 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦48. Òîãóëüñêèé ¦ 973 ¦ 973 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦49. Òîï÷èõèíñêèé ¦ 3286 ¦ 3286 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦50. Òðåòüÿêîâñêèé ¦ 3917 ¦ 3917 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦51. Òðîèöêèé ¦ 2346 ¦ 2346 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦52. Òþìåíöåâñêèé ¦ 2567 ¦ 2567 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦53. Óãëîâñêèé ¦ 1278 ¦ 1278 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦54. Óñòü-Êàëìàíñêèé ¦ 2887 ¦ 2887 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦55. Óñòü-Ïðèñòàíñêèé ¦ 1776 ¦ 1776 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦56. Õàáàðñêèé ¦ 3413 ¦ 3413 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦57. Öåëèííûé ¦ 2874 ¦ 2874 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦58. ×àðûøñêèé ¦ 1639 ¦ 1639 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦59. Øèïóíîâñêèé ¦ 4596 ¦ 4596 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦60. Øåëàáîëèõèíñêèé ¦ 2039 ¦ 2039 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦61. ã. Àëåéñê ¦ 6296 ¦ 6296 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦62. ã. Áàðíàóë ¦ 202842 ¦ 202842 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦63. ã. Áåëîêóðèõà ¦ 4028 ¦ 4028 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦64. ã. Áèéñê ¦ 52154 ¦ 52154 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦65. ã. Çìåèíîãîðñê ¦ 1998 ¦ 1998 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦66. ã. Çàðèíñê ¦ 7024 ¦ 7024 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦67. ã. Êàìåíü-íà-Îáè ¦ 8985 ¦ 8985 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦68. ã. Íîâîàëòàéñê ¦ 16433 ¦ 16433 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦69. ã. Ðóáöîâñê ¦ 38260 ¦ 38260 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦70. ã. Ñëàâãîðîä ¦ 5170 ¦ 5170 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦71. ã. ßðîâîå ¦ 6907 ¦ 6907 ¦ 100 ¦ L-----------------------------------+----------+----------+--------
Ïðèëîæåíèå 16 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃΠÀËÒÀÉÑÊÎÃÎ ÊÐÀß ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÀËÒÀÉÑÊÎÃÎ ÊÐÀß "Î ÌÅÐÀÕ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÎÒÄÅËÜÍÛÕ ÊÀÒÅÃÎÐÈÉ ÂÅÒÅÐÀÍÎÂ" ÍÀ ÑÎÖÈÀËÜÍÓÞ ÏÎÄÄÅÐÆÊÓ ÂÅÒÅÐÀÍΠÒÐÓÄÀ  ×ÀÑÒÈ ÎÏËÀÒÛ ÇÓÁÎÏÐÎÒÅÇÈÐÎÂÀÍÈß ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé ------------------------------------T----------T----------T-------¬ ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦Ïðîöåíò¦ ¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîë- ¦ ¦ ¦ ¦ñèðîâàíî ¦íåíèÿ ¦ +-----------------------------------+----------+----------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----------------------------------+----------+----------+-------+ ¦1. Àëåéñêèé ¦ 251 ¦ 142 ¦ 57 ¦ +-----------------------------------+----------+----------+-------+ ¦2. Àëòàéñêèé ¦ 437 ¦ 190 ¦ 43 ¦ +-----------------------------------+----------+----------+-------+ ¦3. Áàåâñêèé ¦ 285 ¦ 217 ¦ 76 ¦ +-----------------------------------+----------+----------+-------+ ¦4. Áèéñêèé ¦ 628 ¦ 323 ¦ 51 ¦ +-----------------------------------+----------+----------+-------+ ¦5. Áëàãîâåùåíñêèé ¦ 994 ¦ 994 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦6. Áóðëèíñêèé ¦ 259 ¦ 259 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦7. Áûñòðîèñòîêñêèé ¦ 153 ¦ 137 ¦ 90 ¦ +-----------------------------------+----------+----------+-------+ ¦8. Âîë÷èõèíñêèé ¦ 486 ¦ 202 ¦ 42 ¦ +-----------------------------------+----------+----------+-------+ ¦9. Åãîðüåâñêèé ¦ 281 ¦ 191 ¦ 68 ¦ +-----------------------------------+----------+----------+-------+ ¦10. Åëüöîâñêèé ¦ 140 ¦ 101 ¦ 72 ¦ +-----------------------------------+----------+----------+-------+ ¦11. Çàâüÿëîâñêèé ¦ 456 ¦ 456 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦12. Çàëåñîâñêèé ¦ 356 ¦ 199 ¦ 56 ¦ +-----------------------------------+----------+----------+-------+ ¦13. Çìåèíîãîðñêèé ¦ 180 ¦ 24 ¦ 13 ¦ +-----------------------------------+----------+----------+-------+ ¦14. Çàðèíñêèé ¦ 242 ¦ 202 ¦ 83 ¦ +-----------------------------------+----------+----------+-------+ ¦15. Çîíàëüíûé ¦ 222 ¦ 35 ¦ 16 ¦ +-----------------------------------+----------+----------+-------+ ¦16. Êàëìàíñêèé ¦ 238 ¦ 180 ¦ 76 ¦ +-----------------------------------+----------+----------+-------+ ¦17. Êàìåíñêèé ¦ 221 ¦ 131 ¦ 59 ¦ +-----------------------------------+----------+----------+-------+ ¦18. Êëþ÷åâñêèé ¦ 564 ¦ 564 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦19. Êîñèõèíñêèé ¦ 327 ¦ 240 ¦ 73 ¦ +-----------------------------------+----------+----------+-------+ ¦20. Êðàñíîãîðñêèé ¦ 336 ¦ 256 ¦ 76 ¦ +-----------------------------------+----------+----------+-------+ ¦21. Êðàñíîùåêîâñêèé ¦ 366 ¦ 302 ¦ 83 ¦ +-----------------------------------+----------+----------+-------+ ¦22. Êðóòèõèíñêèé ¦ 200 ¦ 100 ¦ 50 ¦ +-----------------------------------+----------+----------+-------+ ¦23. Êóëóíäèíñêèé ¦ 440 ¦ 218 ¦ 50 ¦ +-----------------------------------+----------+----------+-------+ ¦24. Êóðüèíñêèé ¦ 283 ¦ 151 ¦ 53 ¦ +-----------------------------------+----------+----------+-------+ ¦25. Êûòìàíîâñêèé ¦ 123 ¦ 123 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦26. Ëîêòåâñêèé ¦ 556 ¦ 139 ¦ 25 ¦ +-----------------------------------+----------+----------+-------+ ¦27. Ìàìîíòîâñêèé ¦ 443 ¦ 390 ¦ 88 ¦ +-----------------------------------+----------+----------+-------+ ¦28. Ìèõàéëîâñêèé ¦ 609 ¦ 513 ¦ 84 ¦ +-----------------------------------+----------+----------+-------+ ¦29. Íåìåöêèé ¦ 149 ¦ 11 ¦ 7 ¦ +-----------------------------------+----------+----------+-------+ ¦30. Íîâè÷èõèíñêèé ¦ 284 ¦ 116 ¦ 41 ¦ +-----------------------------------+----------+----------+-------+ ¦31. Ïàâëîâñêèé ¦ 725 ¦ 396 ¦ 55 ¦ +-----------------------------------+----------+----------+-------+ ¦32. Ïàíêðóøèõèíñêèé ¦ 342 ¦ 173 ¦ 51 ¦ +-----------------------------------+----------+----------+-------+ ¦33. Ïåðâîìàéñêèé ¦ 655 ¦ 471 ¦ 72 ¦ +-----------------------------------+----------+----------+-------+ ¦34. Ïåòðîïàâëîâñêèé ¦ 369 ¦ 222 ¦ 60 ¦ +-----------------------------------+----------+----------+-------+ ¦35. Ïîñïåëèõèíñêèé ¦ 707 ¦ 267 ¦ 38 ¦ +-----------------------------------+----------+----------+-------+ ¦36. Ðåáðèõèíñêèé ¦ 585 ¦ 488 ¦ 83 ¦ +-----------------------------------+----------+----------+-------+ ¦37. Ðîäèíñêèé ¦ 458 ¦ 458 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦38. Ðîìàíîâñêèé ¦ 336 ¦ 199 ¦ 59 ¦ +-----------------------------------+----------+----------+-------+ ¦39. Ðóáöîâñêèé ¦ 423 ¦ 301 ¦ 71 ¦ +-----------------------------------+----------+----------+-------+ ¦40. Ñëàâãîðîäñêèé ¦ 162 ¦ 35 ¦ 22 ¦ +-----------------------------------+----------+----------+-------+ ¦41. Ñìîëåíñêèé ¦ 460 ¦ 460 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦42. Ñîâåòñêèé ¦ 347 ¦ 272 ¦ 78 ¦ +-----------------------------------+----------+----------+-------+ ¦43. Ñîëîíåøåíñêèé ¦ 201 ¦ 179 ¦ 89 ¦ +-----------------------------------+----------+----------+-------+ ¦44. Ñîëòîíñêèé ¦ 199 ¦ 86 ¦ 43 ¦ +-----------------------------------+----------+----------+-------+ ¦45. Ñóåòñêèé ¦ 132 ¦ 51 ¦ 39 ¦ +-----------------------------------+----------+----------+-------+ ¦46. Òàáóíñêèé ¦ 190 ¦ 190 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦47. Òàëüìåíñêèé ¦ 780 ¦ 780 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦48. Òîãóëüñêèé ¦ 165 ¦ 71 ¦ 43 ¦ +-----------------------------------+----------+----------+-------+ ¦49. Òîï÷èõèíñêèé ¦ 397 ¦ 164 ¦ 41 ¦ +-----------------------------------+----------+----------+-------+ ¦50. Òðåòüÿêîâñêèé ¦ 362 ¦ 150 ¦ 41 ¦ +-----------------------------------+----------+----------+-------+ ¦51. Òðîèöêèé ¦ 606 ¦ 606 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦52. Òþìåíöåâñêèé ¦ 310 ¦ 310 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦53. Óãëîâñêèé ¦ 241 ¦ 137 ¦ 57 ¦ +-----------------------------------+----------+----------+-------+ ¦54. Óñòü-Êàëìàíñêèé ¦ 533 ¦ 320 ¦ 60 ¦ +-----------------------------------+----------+----------+-------+ ¦55. Óñòü-Ïðèñòàíñêèé ¦ 243 ¦ 68 ¦ 28 ¦ +-----------------------------------+----------+----------+-------+ ¦56. Õàáàðñêèé ¦ 371 ¦ 124 ¦ 33 ¦ +-----------------------------------+----------+----------+-------+ ¦57. Öåëèííûé ¦ 370 ¦ 296 ¦ 80 ¦ +-----------------------------------+----------+----------+-------+ ¦58. ×àðûøñêèé ¦ 256 ¦ 256 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦59. Øèïóíîâñêèé ¦ 658 ¦ 357 ¦ 54 ¦ +-----------------------------------+----------+----------+-------+ ¦60. Øåëàáîëèõèíñêèé ¦ 314 ¦ 225 ¦ 72 ¦ +-----------------------------------+----------+----------+-------+ ¦61. ã. Àëåéñê ¦ 150 ¦ 114 ¦ 76 ¦ +-----------------------------------+----------+----------+-------+ ¦62. ã. Áàðíàóë ¦ 8981 ¦ 8981 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦63. ã. Áåëîêóðèõà ¦ 148 ¦ 87 ¦ 59 ¦ +-----------------------------------+----------+----------+-------+ ¦64. ã. Áèéñê ¦ 2900 ¦ 1422 ¦ 49 ¦ +-----------------------------------+----------+----------+-------+ ¦65. ã. Çìåèíîãîðñê ¦ 93 ¦ 81 ¦ 87 ¦ +-----------------------------------+----------+----------+-------+ ¦66. ã. Çàðèíñê ¦ 557 ¦ 525 ¦ 94 ¦ +-----------------------------------+----------+----------+-------+ ¦67. ã. Êàìåíü-íà-Îáè ¦ 896 ¦ 574 ¦ 64 ¦ +-----------------------------------+----------+----------+-------+ ¦68. ã. Íîâîàëòàéñê ¦ 1064 ¦ 1064 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦69. ã. Ðóáöîâñê ¦ 2946 ¦ 2946 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦70. ã. Ñëàâãîðîä ¦ 525 ¦ 472 ¦ 90 ¦ +-----------------------------------+----------+----------+-------+ ¦71. ã. ßðîâîå ¦ 631 ¦ 631 ¦ 100 ¦ L-----------------------------------+----------+----------+--------
Ïðèëîæåíèå 17 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃΠÀËÒÀÉÑÊÎÃÎ ÊÐÀß ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÀËÒÀÉÑÊÎÃÎ ÊÐÀß "Î ÌÅÐÀÕ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÎÒÄÅËÜÍÛÕ ÊÀÒÅÃÎÐÈÉ ÂÅÒÅÐÀÍÎÂ" ÍÀ ÑÎÖÈÀËÜÍÓÞ ÏÎÄÄÅÐÆÊÓ ÒÐÓÆÅÍÈÊΠÒÛËÀ  ×ÀÑÒÈ ÎÏËÀÒÛ ÇÓÁÎÏÐÎÒÅÇÈÐÎÂÀÍÈß, ÎÁÅÑÏÅ×ÅÍÈß ÄÐÓÃÈÌÈ ÏÐÎÒÅÇÀÌÈ È ÏÐÎÒÅÇÍÎ-ÎÐÒÎÏÅÄÈ×ÅÑÊÈÌÈ ÈÇÄÅËÈßÌÈ ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé ------------------------------------T----------T----------T-------¬ ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦Ïðîöåíò¦ ¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîë- ¦ ¦ ¦ ¦ñèðîâàíî ¦íåíèÿ ¦ +-----------------------------------+----------+----------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----------------------------------+----------+----------+-------+ ¦1. Àëåéñêèé ¦ 48 ¦ 2 ¦ 4 ¦ +-----------------------------------+----------+----------+-------+ ¦2. Àëòàéñêèé ¦ 65 ¦ 18 ¦ 28 ¦ +-----------------------------------+----------+----------+-------+ ¦3. Áàåâñêèé ¦ 25 ¦ 4 ¦ 16 ¦ +-----------------------------------+----------+----------+-------+ ¦4. Áèéñêèé ¦ 28 ¦ 2 ¦ 7 ¦ +-----------------------------------+----------+----------+-------+ ¦5. Áëàãîâåùåíñêèé ¦ 22 ¦ 5 ¦ 23 ¦ +-----------------------------------+----------+----------+-------+ ¦6. Áóðëèíñêèé ¦ 29 ¦ 13 ¦ 45 ¦ +-----------------------------------+----------+----------+-------+ ¦7. Áûñòðîèñòîêñêèé ¦ 12 ¦ 12 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦8. Âîë÷èõèíñêèé ¦ 26 ¦ 4 ¦ 15 ¦ +-----------------------------------+----------+----------+-------+ ¦9. Åãîðüåâñêèé ¦ 25 ¦ 6 ¦ 24 ¦ +-----------------------------------+----------+----------+-------+ ¦10. Åëüöîâñêèé ¦ 24 ¦ 12 ¦ 50 ¦ +-----------------------------------+----------+----------+-------+ ¦11. Çàâüÿëîâñêèé ¦ 23 ¦ 10 ¦ 43 ¦ +-----------------------------------+----------+----------+-------+ ¦12. Çàëåñîâñêèé ¦ 36 ¦ 3 ¦ 8 ¦ +-----------------------------------+----------+----------+-------+ ¦13. Çìåèíîãîðñêèé ¦ 9 ¦ 0 ¦ 0 ¦ +-----------------------------------+----------+----------+-------+ ¦14. Çàðèíñêèé ¦ 38 ¦ 17 ¦ 45 ¦ +-----------------------------------+----------+----------+-------+ ¦15. Çîíàëüíûé ¦ 21 ¦ 12 ¦ 57 ¦ +-----------------------------------+----------+----------+-------+ ¦16. Êàëìàíñêèé ¦ 17 ¦ 4 ¦ 24 ¦ +-----------------------------------+----------+----------+-------+ ¦17. Êàìåíñêèé ¦ 10 ¦ 4 ¦ 40 ¦ +-----------------------------------+----------+----------+-------+ ¦18. Êëþ÷åâñêèé ¦ 97 ¦ 70 ¦ 72 ¦ +-----------------------------------+----------+----------+-------+ ¦19. Êîñèõèíñêèé ¦ 20 ¦ 9 ¦ 45 ¦ +-----------------------------------+----------+----------+-------+ ¦20. Êðàñíîãîðñêèé ¦ 42 ¦ 28 ¦ 67 ¦ +-----------------------------------+----------+----------+-------+ ¦21. Êðàñíîùåêîâñêèé ¦ 78 ¦ 29 ¦ 37 ¦ +-----------------------------------+----------+----------+-------+ ¦22. Êðóòèõèíñêèé ¦ 53 ¦ 23 ¦ 43 ¦ +-----------------------------------+----------+----------+-------+ ¦23. Êóëóíäèíñêèé ¦ 41 ¦ 14 ¦ 34 ¦ +-----------------------------------+----------+----------+-------+ ¦24. Êóðüèíñêèé ¦ 9 ¦ 1 ¦ 11 ¦ +-----------------------------------+----------+----------+-------+ ¦25. Êûòìàíîâñêèé ¦ 17 ¦ 16 ¦ 94 ¦ +-----------------------------------+----------+----------+-------+ ¦26. Ëîêòåâñêèé ¦ 20 ¦ 19 ¦ 95 ¦ +-----------------------------------+----------+----------+-------+ ¦27. Ìàìîíòîâñêèé ¦ 22 ¦ 6 ¦ 27 ¦ +-----------------------------------+----------+----------+-------+ ¦28. Ìèõàéëîâñêèé ¦ 29 ¦ 29 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦29. Íåìåöêèé ¦ 9 ¦ 0 ¦ 0 ¦ +-----------------------------------+----------+----------+-------+ ¦30. Íîâè÷èõèíñêèé ¦ 34 ¦ 26 ¦ 76 ¦ +-----------------------------------+----------+----------+-------+ ¦31. Ïàâëîâñêèé ¦ 105 ¦ 10 ¦ 10 ¦ +-----------------------------------+----------+----------+-------+ ¦32. Ïàíêðóøèõèíñêèé ¦ 99 ¦ 16 ¦ 16 ¦ +-----------------------------------+----------+----------+-------+ ¦33. Ïåðâîìàéñêèé ¦ 33 ¦ 15 ¦ 45 ¦ +-----------------------------------+----------+----------+-------+ ¦34. Ïåòðîïàâëîâñêèé ¦ 43 ¦ 20 ¦ 47 ¦ +-----------------------------------+----------+----------+-------+ ¦35. Ïîñïåëèõèíñêèé ¦ 30 ¦ 19 ¦ 63 ¦ +-----------------------------------+----------+----------+-------+ ¦36. Ðåáðèõèíñêèé ¦ 36 ¦ 3 ¦ 8 ¦ +-----------------------------------+----------+----------+-------+ ¦37. Ðîäèíñêèé ¦ 159 ¦ 159 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦38. Ðîìàíîâñêèé ¦ 42 ¦ 0 ¦ 0 ¦ +-----------------------------------+----------+----------+-------+ ¦39. Ðóáöîâñêèé ¦ 76 ¦ 0 ¦ 0 ¦ +-----------------------------------+----------+----------+-------+ ¦40. Ñëàâãîðîäñêèé ¦ 23 ¦ 4 ¦ 17 ¦ +-----------------------------------+----------+----------+-------+ ¦41. Ñìîëåíñêèé ¦ 58 ¦ 20 ¦ 34 ¦ +-----------------------------------+----------+----------+-------+ ¦42. Ñîâåòñêèé ¦ 59 ¦ 31 ¦ 53 ¦ +-----------------------------------+----------+----------+-------+ ¦43. Ñîëîíåøåíñêèé ¦ 35 ¦ 28 ¦ 80 ¦ +-----------------------------------+----------+----------+-------+ ¦44. Ñîëòîíñêèé ¦ 33 ¦ 0 ¦ 0 ¦ +-----------------------------------+----------+----------+-------+ ¦45. Ñóåòñêèé ¦ 11 ¦ 0 ¦ 0 ¦ +-----------------------------------+----------+----------+-------+ ¦46. Òàáóíñêèé ¦ 5 ¦ 5 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦47. Òàëüìåíñêèé ¦ 79 ¦ 21 ¦ 27 ¦ +-----------------------------------+----------+----------+-------+ ¦48. Òîãóëüñêèé ¦ 10 ¦ 10 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦49. Òîï÷èõèíñêèé ¦ 103 ¦ 1 ¦ 1 ¦ +-----------------------------------+----------+----------+-------+ ¦50. Òðåòüÿêîâñêèé ¦ 13 ¦ 6 ¦ 46 ¦ +-----------------------------------+----------+----------+-------+ ¦51. Òðîèöêèé ¦ 25 ¦ 19 ¦ 76 ¦ +-----------------------------------+----------+----------+-------+ ¦52. Òþìåíöåâñêèé ¦ 147 ¦ 53 ¦ 36 ¦ +-----------------------------------+----------+----------+-------+ ¦53. Óãëîâñêèé ¦ 29 ¦ 6 ¦ 21 ¦ +-----------------------------------+----------+----------+-------+ ¦54. Óñòü-Êàëìàíñêèé ¦ 143 ¦ 9 ¦ 6 ¦ +-----------------------------------+----------+----------+-------+ ¦55. Óñòü-Ïðèñòàíñêèé ¦ 58 ¦ 10 ¦ 17 ¦ +-----------------------------------+----------+----------+-------+ ¦56. Õàáàðñêèé ¦ 75 ¦ 18 ¦ 24 ¦ +-----------------------------------+----------+----------+-------+ ¦57. Öåëèííûé ¦ 84 ¦ 1 ¦ 1 ¦ +-----------------------------------+----------+----------+-------+ ¦58. ×àðûøñêèé ¦ 44 ¦ 19 ¦ 43 ¦ +-----------------------------------+----------+----------+-------+ ¦59. Øèïóíîâñêèé ¦ 100 ¦ 0 ¦ 0 ¦ +-----------------------------------+----------+----------+-------+ ¦60. Øåëàáîëèõèíñêèé ¦ 37 ¦ 37 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦61. ã. Àëåéñê ¦ 27 ¦ 0 ¦ 0 ¦ +-----------------------------------+----------+----------+-------+ ¦62. ã. Áàðíàóë ¦ 532 ¦ 85 ¦ 16 ¦ +-----------------------------------+----------+----------+-------+ ¦63. ã. Áåëîêóðèõà ¦ 12 ¦ 3 ¦ 25 ¦ +-----------------------------------+----------+----------+-------+ ¦64. ã. Áèéñê ¦ 186 ¦ 20 ¦ 11 ¦ +-----------------------------------+----------+----------+-------+ ¦65. ã. Çìåèíîãîðñê ¦ 17 ¦ 0 ¦ 0 ¦ +-----------------------------------+----------+----------+-------+ ¦66. ã. Çàðèíñê ¦ 52 ¦ 0 ¦ 0 ¦ +-----------------------------------+----------+----------+-------+ ¦67. ã. Êàìåíü-íà-Îáè ¦ 82 ¦ 20 ¦ 24 ¦ +-----------------------------------+----------+----------+-------+ ¦68. ã. Íîâîàëòàéñê ¦ 147 ¦ 147 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦69. ã. Ðóáöîâñê ¦ 17 ¦ 17 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦70. ã. Ñëàâãîðîä ¦ 26 ¦ 24 ¦ 92 ¦ +-----------------------------------+----------+----------+-------+ ¦71. ã. ßðîâîå ¦ 34 ¦ 34 ¦ 100 ¦ L-----------------------------------+----------+----------+--------
Ïðèëîæåíèå 18 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃΠÀËÒÀÉÑÊÎÃÎ ÊÐÀß ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÀËÒÀÉÑÊÎÃÎ ÊÐÀß "Î ÌÅÐÀÕ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÆÅÐÒ ÏÎËÈÒÈ×ÅÑÊÈÕ ÐÅÏÐÅÑÑÈÉ"  ×ÀÑÒÈ ÎÏËÀÒÛ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé ------------------------------------T----------T----------T-------¬ ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦Ïðîöåíò¦ ¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîë- ¦ ¦ ¦ ¦ñèðîâàíî ¦íåíèÿ ¦ +-----------------------------------+----------+----------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----------------------------------+----------+----------+-------+ ¦1. Àëåéñêèé ¦ 428 ¦ 428 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦2. Àëòàéñêèé ¦ 636 ¦ 636 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦3. Áàåâñêèé ¦ 194 ¦ 194 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦4. Áèéñêèé ¦ 247 ¦ 247 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦5. Áëàãîâåùåíñêèé ¦ 888 ¦ 888 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦6. Áóðëèíñêèé ¦ 151 ¦ 151 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦7. Áûñòðîèñòîêñêèé ¦ 107 ¦ 107 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦8. Âîë÷èõèíñêèé ¦ 350 ¦ 350 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦9. Åãîðüåâñêèé ¦ 125 ¦ 125 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦10. Åëüöîâñêèé ¦ 74 ¦ 74 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦11. Çàâüÿëîâñêèé ¦ 545 ¦ 545 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦12. Çàëåñîâñêèé ¦ 238 ¦ 238 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦13. Çìåèíîãîðñêèé ¦ 96 ¦ 96 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦14. Çàðèíñêèé ¦ 250 ¦ 250 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦15. Çîíàëüíûé ¦ 596 ¦ 596 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦16. Êàëìàíñêèé ¦ 451 ¦ 451 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦17. Êàìåíñêèé ¦ 238 ¦ 238 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦18. Êëþ÷åâñêèé ¦ 284 ¦ 284 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦19. Êîñèõèíñêèé ¦ 400 ¦ 400 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦20. Êðàñíîãîðñêèé ¦ 245 ¦ 245 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦21. Êðàñíîùåêîâñêèé ¦ 295 ¦ 295 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦22. Êðóòèõèíñêèé ¦ 395 ¦ 395 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦23. Êóëóíäèíñêèé ¦ 783 ¦ 783 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦24. Êóðüèíñêèé ¦ 147 ¦ 147 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦25. Êûòìàíîâñêèé ¦ 509 ¦ 509 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦26. Ëîêòåâñêèé ¦ 748 ¦ 748 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦27. Ìàìîíòîâñêèé ¦ 485 ¦ 485 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦28. Ìèõàéëîâñêèé ¦ 987 ¦ 987 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦29. Íåìåöêèé ¦ 1189 ¦ 1189 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦30. Íîâè÷èõèíñêèé ¦ 206 ¦ 206 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦31. Ïàâëîâñêèé ¦ 734 ¦ 734 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦32. Ïàíêðóøèõèíñêèé ¦ 112 ¦ 112 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦33. Ïåðâîìàéñêèé ¦ 766 ¦ 766 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦34. Ïåòðîïàâëîâñêèé ¦ 95 ¦ 95 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦35. Ïîñïåëèõèíñêèé ¦ 751 ¦ 751 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦36. Ðåáðèõèíñêèé ¦ 436 ¦ 436 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦37. Ðîäèíñêèé ¦ 560 ¦ 560 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦38. Ðîìàíîâñêèé ¦ 362 ¦ 362 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦39. Ðóáöîâñêèé ¦ 387 ¦ 387 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦40. Ñëàâãîðîäñêèé ¦ 230 ¦ 230 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦41. Ñìîëåíñêèé ¦ 717 ¦ 717 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦42. Ñîâåòñêèé ¦ 361 ¦ 361 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦43. Ñîëîíåøåíñêèé ¦ 90 ¦ 90 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦44. Ñîëòîíñêèé ¦ 150 ¦ 150 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦45. Ñóåòñêèé ¦ 73 ¦ 73 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦46. Òàáóíñêèé ¦ 190 ¦ 190 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦47. Òàëüìåíñêèé ¦ 561 ¦ 561 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦48. Òîãóëüñêèé ¦ 78 ¦ 78 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦49. Òîï÷èõèíñêèé ¦ 454 ¦ 454 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦50. Òðåòüÿêîâñêèé ¦ 260 ¦ 260 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦51. Òðîèöêèé ¦ 408 ¦ 408 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦52. Òþìåíöåâñêèé ¦ 700 ¦ 700 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦53. Óãëîâñêèé ¦ 41 ¦ 41 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦54. Óñòü-Êàëìàíñêèé ¦ 194 ¦ 194 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦55. Óñòü-Ïðèñòàíñêèé ¦ 240 ¦ 240 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦56. Õàáàðñêèé ¦ 306 ¦ 306 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦57. Öåëèííûé ¦ 198 ¦ 198 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦58. ×àðûøñêèé ¦ 78 ¦ 78 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦59. Øèïóíîâñêèé ¦ 596 ¦ 596 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦60. Øåëàáîëèõèíñêèé ¦ 248 ¦ 248 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦61. ã. Àëåéñê ¦ 696 ¦ 696 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦62. ã. Áàðíàóë ¦ 21584 ¦ 21584 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦63. ã. Áåëîêóðèõà ¦ 349 ¦ 349 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦64. ã. Áèéñê ¦ 3869 ¦ 3869 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦65. ã. Çìåèíîãîðñê ¦ 169 ¦ 169 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦66. ã. Çàðèíñê ¦ 1024 ¦ 1024 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦67. ã. Êàìåíü-íà-Îáè ¦ 1219 ¦ 1219 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦68. ã. Íîâîàëòàéñê ¦ 1910 ¦ 1910 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦69. ã. Ðóáöîâñê ¦ 4256 ¦ 4256 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦70. ã. Ñëàâãîðîä ¦ 1043 ¦ 1043 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦71. ã. ßðîâîå ¦ 946 ¦ 946 ¦ 100 ¦ L-----------------------------------+----------+----------+--------
Ïðèëîæåíèå 19 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃΠÀËÒÀÉÑÊÎÃÎ ÊÐÀß ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÀËÒÀÉÑÊÎÃÎ ÊÐÀß "Î ÌÅÐÀÕ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÆÅÐÒ ÏÎËÈÒÈ×ÅÑÊÈÕ ÐÅÏÐÅÑÑÈÉ" ÍÀ ÑÎÖÈÀËÜÍÓÞ ÏÎÄÄÅÐÆÊÓ ÆÅÐÒ ÏÎËÈÒÈ×ÅÑÊÈÕ ÐÅÏÐÅÑÑÈÉ Â ×ÀÑÒÈ ÎÏËÀÒÛ ÇÓÁÎÏÐÎÒÅÇÈÐÎÂÀÍÈß, ÎÁÅÑÏÅ×ÅÍÈß ÏÐÎÒÅÇÍÎ-ÎÐÒÎÏÅÄÈ×ÅÑÊÈÌÈ ÈÇÄÅËÈßÌÈ, ÓÑÒÀÍÎÂÊÈ ÒÅËÅÔÎÍÀ ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé ------------------------------------T----------T----------T-------¬ ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦Ïðîöåíò¦ ¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîë- ¦ ¦ ¦ ¦ñèðîâàíî ¦íåíèÿ ¦ +-----------------------------------+----------+----------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----------------------------------+----------+----------+-------+ ¦1. Àëåéñêèé ¦ 30 ¦ 30 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦2. Àëòàéñêèé ¦ 8 ¦ 8 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦3. Áàåâñêèé ¦ 18 ¦ 15 ¦ 83¦ +-----------------------------------+----------+----------+-------+ ¦4. Áèéñêèé ¦ 25 ¦ 25 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦5. Áëàãîâåùåíñêèé ¦ 28 ¦ 28 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦6. Áóðëèíñêèé ¦ 22 ¦ 22 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦7. Áûñòðîèñòîêñêèé ¦ 10 ¦ 10 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦8. Âîë÷èõèíñêèé ¦ 52 ¦ 52 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦9. Åãîðüåâñêèé ¦ 15 ¦ 15 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦10. Åëüöîâñêèé ¦ 5 ¦ 5 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦11. Çàâüÿëîâñêèé ¦ 72 ¦ 72 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦12. Çàëåñîâñêèé ¦ 26 ¦ 26 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦13. Çàðèíñêèé ¦ 20 ¦ 20 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦14. Çîíàëüíûé ¦ 20 ¦ 20 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦15. Êàëìàíñêèé ¦ 44 ¦ 44 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦16. Êàìåíñêèé ¦ 17 ¦ 17 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦17. Êëþ÷åâñêèé ¦ 41 ¦ 41 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦18. Êîñèõèíñêèé ¦ 37 ¦ 37 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦19. Êðàñíîãîðñêèé ¦ 20 ¦ 20 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦20. Êðàñíîùåêîâñêèé ¦ 47 ¦ 47 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦21. Êðóòèõèíñêèé ¦ 69 ¦ 69 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦22. Êóëóíäèíñêèé ¦ 61 ¦ 61 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦23. Êóðüèíñêèé ¦ 25 ¦ 25 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦24. Êûòìàíîâñêèé ¦ 42 ¦ 42 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦25. Ëîêòåâñêèé ¦ 26 ¦ 26 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦26. Ìàìîíòîâñêèé ¦ 68 ¦ 68 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦27. Ìèõàéëîâñêèé ¦ 34 ¦ 34 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦28. Íåìåöêèé ¦ 18 ¦ 18 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦29. Íîâè÷èõèíñêèé ¦ 17 ¦ 17 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦30. Ïàâëîâñêèé ¦ 88 ¦ 88 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦31. Ïàíêðóøèõèíñêèé ¦ 23 ¦ 23 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦32. Ïåðâîìàéñêèé ¦ 52 ¦ 52 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦33. Ïåòðîïàâëîâñêèé ¦ 11 ¦ 11 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦34. Ïîñïåëèõèíñêèé ¦ 71 ¦ 71 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦35. Ðåáðèõèíñêèé ¦ 64 ¦ 64 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦36. Ðîäèíñêèé ¦ 20 ¦ 20 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦37. Ðîìàíîâñêèé ¦ 33 ¦ 27 ¦ 82¦ +-----------------------------------+----------+----------+-------+ ¦38. Ðóáöîâñêèé ¦ 76 ¦ 76 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦39. Ñëàâãîðîäñêèé ¦ 14 ¦ 14 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦40. Ñìîëåíñêèé ¦ 43 ¦ 43 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦41. Ñîâåòñêèé ¦ 19 ¦ 19 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦42. Ñîëîíåøåíñêèé ¦ 13 ¦ 13 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦43. Ñîëòîíñêèé ¦ 4 ¦ 4 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦44. Ñóåòñêèé ¦ 6 ¦ 6 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦45. Òàáóíñêèé ¦ 30 ¦ 30 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦46. Òàëüìåíñêèé ¦ 59 ¦ 59 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦47. Òîãóëüñêèé ¦ 12 ¦ 12 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦48. Òîï÷èõèíñêèé ¦ 42 ¦ 42 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦49. Òðåòüÿêîâñêèé ¦ 9 ¦ 9 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦50. Òðîèöêèé ¦ 76 ¦ 76 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦51. Òþìåíöåâñêèé ¦ 95 ¦ 95 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦52. Óãëîâñêèé ¦ 9 ¦ 9 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦53. Óñòü-Êàëìàíñêèé ¦ 20 ¦ 20 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦54. Óñòü-Ïðèñòàíñêèé ¦ 28 ¦ 28 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦55. Õàáàðñêèé ¦ 31 ¦ 31 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦56. Öåëèííûé ¦ 28 ¦ 28 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦57. ×àðûøñêèé ¦ 24 ¦ 24 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦58. Øèïóíîâñêèé ¦ 36 ¦ 36 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦59. Øåëàáîëèõèíñêèé ¦ 4 ¦ 4 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦60. ã. Àëåéñê ¦ 24 ¦ 24 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦61. ã. Áàðíàóë ¦ 550 ¦ 550 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦62. ã. Áåëîêóðèõà ¦ 14 ¦ 14 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦63. ã. Áèéñê ¦ 122 ¦ 122 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦64. ã. Çìåèíîãîðñê ¦ 3 ¦ 3 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦65. ã. Çàðèíñê ¦ 73 ¦ 73 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦66. ã. Êàìåíü-íà-Îáè ¦ 86 ¦ 86 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦67. ã. Íîâîàëòàéñê ¦ 276 ¦ 276 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦68. ã. Ðóáöîâñê ¦ 124 ¦ 124 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦69. ã. Ñëàâãîðîä ¦ 101 ¦ 101 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦70. ã. ßðîâîå ¦ 25 ¦ 25 ¦ 100¦ L-----------------------------------+----------+----------+--------
Ïðèëîæåíèå 20 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ ÀËÒÀÉÑÊÎÃÎ ÊÐÀß ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÑÓÁÑÈÄÈÉ ÍÀ ÎÏËÀÒÓ ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé ------------------------------------T----------T----------T-------¬ ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦Ïðîöåíò¦ ¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîë- ¦ ¦ ¦ ¦ñèðîâàíî ¦íåíèÿ ¦ +-----------------------------------+----------+----------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----------------------------------+----------+----------+-------+ ¦1. Àëåéñêèé ¦ 16563 ¦ 16172 ¦ 98 ¦ +-----------------------------------+----------+----------+-------+ ¦2. Àëòàéñêèé ¦ 29996 ¦ 28172 ¦ 94 ¦ +-----------------------------------+----------+----------+-------+ ¦3. Áàåâñêèé ¦ 10707 ¦ 9092 ¦ 85 ¦ +-----------------------------------+----------+----------+-------+ ¦4. Áèéñêèé ¦ 19411 ¦ 19137 ¦ 99 ¦ +-----------------------------------+----------+----------+-------+ ¦5. Áëàãîâåùåíñêèé ¦ 25157 ¦ 25157 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦6. Áóðëèíñêèé ¦ 13793 ¦ 11906 ¦ 86 ¦ +-----------------------------------+----------+----------+-------+ ¦7. Áûñòðîèñòîêñêèé ¦ 17061 ¦ 14377 ¦ 84 ¦ +-----------------------------------+----------+----------+-------+ ¦8. Âîë÷èõèíñêèé ¦ 15108 ¦ 13021 ¦ 86 ¦ +-----------------------------------+----------+----------+-------+ ¦9. Åãîðüåâñêèé ¦ 19900 ¦ 18108 ¦ 91 ¦ +-----------------------------------+----------+----------+-------+ ¦10. Åëüöîâñêèé ¦ 5573 ¦ 4824 ¦ 87 ¦ +-----------------------------------+----------+----------+-------+ ¦11. Çàâüÿëîâñêèé ¦ 24750 ¦ 24750 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦12. Çàëåñîâñêèé ¦ 10277 ¦ 8730 ¦ 85 ¦ +-----------------------------------+----------+----------+-------+ ¦13. Çìåèíîãîðñêèé ¦ 5834 ¦ 5607 ¦ 96 ¦ +-----------------------------------+----------+----------+-------+ ¦14. Çàðèíñêèé ¦ 13360 ¦ 13360 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦15. Çîíàëüíûé ¦ 8783 ¦ 8673 ¦ 99 ¦ +-----------------------------------+----------+----------+-------+ ¦16. Êàëìàíñêèé ¦ 10428 ¦ 10080 ¦ 97 ¦ +-----------------------------------+----------+----------+-------+ ¦17. Êàìåíñêèé ¦ 14292 ¦ 14292 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦18. Êëþ÷åâñêèé ¦ 15482 ¦ 14420 ¦ 93 ¦ +-----------------------------------+----------+----------+-------+ ¦19. Êîñèõèíñêèé ¦ 18903 ¦ 15989 ¦ 85 ¦ +-----------------------------------+----------+----------+-------+ ¦20. Êðàñíîãîðñêèé ¦ 18428 ¦ 16084 ¦ 87 ¦ +-----------------------------------+----------+----------+-------+ ¦21. Êðàñíîùåêîâñêèé ¦ 12328 ¦ 12166 ¦ 99 ¦ +-----------------------------------+----------+----------+-------+ ¦22. Êðóòèõèíñêèé ¦ 13042 ¦ 11290 ¦ 87 ¦ +-----------------------------------+----------+----------+-------+ ¦23. Êóëóíäèíñêèé ¦ 15385 ¦ 14732 ¦ 96 ¦ +-----------------------------------+----------+----------+-------+ ¦24. Êóðüèíñêèé ¦ 11820 ¦ 10039 ¦ 85 ¦ +-----------------------------------+----------+----------+-------+ ¦25. Êûòìàíîâñêèé ¦ 16752 ¦ 16331 ¦ 97 ¦ +-----------------------------------+----------+----------+-------+ ¦26. Ëîêòåâñêèé ¦ 15689 ¦ 15689 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦27. Ìàìîíòîâñêèé ¦ 18627 ¦ 17855 ¦ 96 ¦ +-----------------------------------+----------+----------+-------+ ¦28. Ìèõàéëîâñêèé ¦ 20248 ¦ 20248 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦29. Íåìåöêèé ¦ 11091 ¦ 10719 ¦ 97 ¦ +-----------------------------------+----------+----------+-------+ ¦30. Íîâè÷èõèíñêèé ¦ 11533 ¦ 10022 ¦ 87 ¦ +-----------------------------------+----------+----------+-------+ ¦31. Ïàâëîâñêèé ¦ 21803 ¦ 20224 ¦ 93 ¦ +-----------------------------------+----------+----------+-------+ ¦32. Ïàíêðóøèõèíñêèé ¦ 18531 ¦ 18531 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦33. Ïåðâîìàéñêèé ¦ 28333 ¦ 28333 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦34. Ïåòðîïàâëîâñêèé ¦ 26510 ¦ 22193 ¦ 84 ¦ +-----------------------------------+----------+----------+-------+ ¦35. Ïîñïåëèõèíñêèé ¦ 16731 ¦ 16731 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦36. Ðåáðèõèíñêèé ¦ 12375 ¦ 12375 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦37. Ðîäèíñêèé ¦ 23034 ¦ 22194 ¦ 96 ¦ +-----------------------------------+----------+----------+-------+ ¦38. Ðîìàíîâñêèé ¦ 10882 ¦ 9395 ¦ 86 ¦ +-----------------------------------+----------+----------+-------+ ¦39. Ðóáöîâñêèé ¦ 18593 ¦ 18593 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦40. Ñëàâãîðîäñêèé ¦ 2080 ¦ 2080 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦41. Ñìîëåíñêèé ¦ 28092 ¦ 24048 ¦ 86 ¦ +-----------------------------------+----------+----------+-------+ ¦42. Ñîâåòñêèé ¦ 27371 ¦ 23745 ¦ 87 ¦ +-----------------------------------+----------+----------+-------+ ¦43. Ñîëîíåøåíñêèé ¦ 17102 ¦ 14405 ¦ 84 ¦ +-----------------------------------+----------+----------+-------+ ¦44. Ñîëòîíñêèé ¦ 14240 ¦ 12154 ¦ 85 ¦ +-----------------------------------+----------+----------+-------+ ¦45. Ñóåòñêèé ¦ 6600 ¦ 6600 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦46. Òàáóíñêèé ¦ 13628 ¦ 11871 ¦ 87 ¦ +-----------------------------------+----------+----------+-------+ ¦47. Òàëüìåíñêèé ¦ 24175 ¦ 24175 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦48. Òîãóëüñêèé ¦ 16103 ¦ 13689 ¦ 85 ¦ +-----------------------------------+----------+----------+-------+ ¦49. Òîï÷èõèíñêèé ¦ 11395 ¦ 11395 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦50. Òðåòüÿêîâñêèé ¦ 17759 ¦ 15053 ¦ 85 ¦ +-----------------------------------+----------+----------+-------+ ¦51. Òðîèöêèé ¦ 12305 ¦ 10566 ¦ 86 ¦ +-----------------------------------+----------+----------+-------+ ¦52. Òþìåíöåâñêèé ¦ 29143 ¦ 24424 ¦ 84 ¦ +-----------------------------------+----------+----------+-------+ ¦53. Óãëîâñêèé ¦ 11141 ¦ 10428 ¦ 94 ¦ +-----------------------------------+----------+----------+-------+ ¦54. Óñòü-Êàëìàíñêèé ¦ 19385 ¦ 19385 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦55. Óñòü-Ïðèñòàíñêèé ¦ 17376 ¦ 14751 ¦ 85 ¦ +-----------------------------------+----------+----------+-------+ ¦56. Õàáàðñêèé ¦ 13750 ¦ 13750 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦57. Öåëèííûé ¦ 17598 ¦ 15176 ¦ 86 ¦ +-----------------------------------+----------+----------+-------+ ¦58. ×àðûøñêèé ¦ 19974 ¦ 17122 ¦ 86 ¦ +-----------------------------------+----------+----------+-------+ ¦59. Øèïóíîâñêèé ¦ 26294 ¦ 25868 ¦ 98 ¦ +-----------------------------------+----------+----------+-------+ ¦60. Øåëàáîëèõèíñêèé ¦ 19635 ¦ 17894 ¦ 91 ¦ +-----------------------------------+----------+----------+-------+ ¦61. ã. Àëåéñê ¦ 15062 ¦ 15062 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦62. ã. Áàðíàóë ¦ 319216 ¦ 319216 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦63. ã. Áåëîêóðèõà ¦ 8732 ¦ 8468 ¦ 97 ¦ +-----------------------------------+----------+----------+-------+ ¦64. ã. Áèéñê ¦ 120930 ¦ 117723 ¦ 97 ¦ +-----------------------------------+----------+----------+-------+ ¦65. ã. Çìåèíîãîðñê ¦ 4537 ¦ 4537 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦66. ã. Çàðèíñê ¦ 22298 ¦ 22082 ¦ 99 ¦ +-----------------------------------+----------+----------+-------+ ¦67. ã. Êàìåíü-íà-Îáè ¦ 29004 ¦ 26475 ¦ 91 ¦ +-----------------------------------+----------+----------+-------+ ¦68. ã. Íîâîàëòàéñê ¦ 30246 ¦ 28813 ¦ 95 ¦ +-----------------------------------+----------+----------+-------+ ¦69. ã. Ðóáöîâñê ¦ 126499 ¦ 114394 ¦ 90 ¦ +-----------------------------------+----------+----------+-------+ ¦70. ã. Ñëàâãîðîä ¦ 21500 ¦ 21500 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦71. ã. ßðîâîå ¦ 21103 ¦ 19685 ¦ 93 ¦ L-----------------------------------+----------+----------+--------
Ïðèëîæåíèå 21 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ ÀËÒÀÉÑÊÎÃÎ ÊÐÀß ÍÀ ÑÎÖÈÀËÜÍÓÞ ÏÎÄÄÅÐÆÊÓ ÌÀËÎÈÌÓÙÈÕ ÃÐÀÆÄÀÍ ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé ------------------------------------T----------T----------T-------¬ ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦Ïðîöåíò¦ ¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîë- ¦ ¦ ¦ ¦ñèðîâàíî ¦íåíèÿ ¦ +-----------------------------------+----------+----------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----------------------------------+----------+----------+-------+ ¦1. Àëåéñêèé ¦ 132 ¦ 132 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦2. Àëòàéñêèé ¦ 174 ¦ 174 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦3. Áàåâñêèé ¦ 87 ¦ 87 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦4. Áèéñêèé ¦ 234 ¦ 234 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦5. Áëàãîâåùåíñêèé ¦ 228 ¦ 228 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦6. Áóðëèíñêèé ¦ 98 ¦ 98 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦7. Áûñòðîèñòîêñêèé ¦ 80 ¦ 80 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦8. Âîë÷èõèíñêèé ¦ 148 ¦ 148 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦9. Åãîðüåâñêèé ¦ 103 ¦ 103 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦10. Åëüöîâñêèé ¦ 52 ¦ 52 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦11. Çàâüÿëîâñêèé ¦ 148 ¦ 148 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦12. Çàëåñîâñêèé ¦ 116 ¦ 116 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦13. Çìåèíîãîðñêèé ¦ 80 ¦ 80 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦14. Çàðèíñêèé ¦ 144 ¦ 144 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦15. Çîíàëüíûé ¦ 134 ¦ 134 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦16. Êàëìàíñêèé ¦ 96 ¦ 96 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦17. Êàìåíñêèé ¦ 107 ¦ 107 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦18. Êëþ÷åâñêèé ¦ 132 ¦ 132 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦19. Êîñèõèíñêèé ¦ 134 ¦ 134 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦20. Êðàñíîãîðñêèé ¦ 124 ¦ 124 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦21. Êðàñíîùåêîâñêèé ¦ 148 ¦ 148 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦22. Êðóòèõèíñêèé ¦ 89 ¦ 89 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦23. Êóëóíäèíñêèé ¦ 164 ¦ 164 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦24. Êóðüèíñêèé ¦ 87 ¦ 87 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦25. Êûòìàíîâñêèé ¦ 110 ¦ 110 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦26. Ëîêòåâñêèé ¦ 222 ¦ 222 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦27. Ìàìîíòîâñêèé ¦ 171 ¦ 171 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦28. Ìèõàéëîâñêèé ¦ 157 ¦ 157 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦29. Íåìåöêèé ¦ 133 ¦ 133 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦30. Íîâè÷èõèíñêèé ¦ 75 ¦ 75 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦31. Ïàâëîâñêèé ¦ 275 ¦ 275 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦32. Ïàíêðóøèõèíñêèé ¦ 107 ¦ 107 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦33. Ïåðâîìàéñêèé ¦ 316 ¦ 316 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦34. Ïåòðîïàâëîâñêèé ¦ 89 ¦ 89 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦35. Ïîñïåëèõèíñêèé ¦ 184 ¦ 184 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦36. Ðåáðèõèíñêèé ¦ 185 ¦ 185 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦37. Ðîäèíñêèé ¦ 167 ¦ 167 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦38. Ðîìàíîâñêèé ¦ 99 ¦ 99 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦39. Ðóáöîâñêèé ¦ 175 ¦ 175 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦40. Ñëàâãîðîäñêèé ¦ 77 ¦ 77 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦41. Ñìîëåíñêèé ¦ 169 ¦ 169 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦42. Ñîâåòñêèé ¦ 118 ¦ 118 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦43. Ñîëîíåøåíñêèé ¦ 81 ¦ 81 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦44. Ñîëòîíñêèé ¦ 71 ¦ 71 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦45. Ñóåòñêèé ¦ 43 ¦ 43 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦46. Òàáóíñêèé ¦ 78 ¦ 78 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦47. Òàëüìåíñêèé ¦ 320 ¦ 320 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦48. Òîãóëüñêèé ¦ 68 ¦ 68 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦49. Òîï÷èõèíñêèé ¦ 181 ¦ 181 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦50. Òðåòüÿêîâñêèé ¦ 109 ¦ 109 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦51. Òðîèöêèé ¦ 196 ¦ 196 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦52. Òþìåíöåâñêèé ¦ 116 ¦ 116 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦53. Óãëîâñêèé ¦ 105 ¦ 105 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦54. Óñòü-Êàëìàíñêèé ¦ 119 ¦ 119 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦55. Óñòü-Ïðèñòàíñêèé ¦ 109 ¦ 109 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦56. Õàáàðñêèé ¦ 130 ¦ 130 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦57. Öåëèííûé ¦ 130 ¦ 130 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦58. ×àðûøñêèé ¦ 96 ¦ 96 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦59. Øèïóíîâñêèé ¦ 238 ¦ 238 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦60. Øåëàáîëèõèíñêèé ¦ 102 ¦ 102 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦61. ã. Àëåéñê ¦ 191 ¦ 191 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦62. ã. Áàðíàóë ¦ 4378 ¦ 4378 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦63. ã. Áåëîêóðèõà ¦ 97 ¦ 97 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦64. ã. Áèéñê ¦ 1528 ¦ 1528 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦65. ã. Çìåèíîãîðñê ¦ 77 ¦ 77 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦66. ã. Çàðèíñê ¦ 331 ¦ 331 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦67. ã. Êàìåíü-íà-Îáè ¦ 304 ¦ 304 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦68. ã. Íîâîàëòàéñê ¦ 489 ¦ 489 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦69. ã. Ðóáöîâñê ¦ 1069 ¦ 1069 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦70. ã. Ñëàâãîðîä ¦ 236 ¦ 236 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦71. ã. ßðîâîå ¦ 140 ¦ 140 ¦ 100 ¦ L-----------------------------------+----------+----------+--------
Ïðèëîæåíèå 22 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ ÀËÒÀÉÑÊÎÃÎ ÊÐÀß ÍÀ ÑÎÇÄÀÍÈÅ È ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÊÎÌÈÑÑÈÉ ÏÎ ÄÅËÀÌ ÍÅÑÎÂÅÐØÅÍÍÎËÅÒÍÈÕ È ÇÀÙÈÒÅ ÈÕ ÏÐÀÂ ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé ------------------------------------T----------T----------T-------¬ ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦Ïðîöåíò¦ ¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîë- ¦ ¦ ¦ ¦ñèðîâàíî ¦íåíèÿ ¦ +-----------------------------------+----------+----------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----------------------------------+----------+----------+-------+ ¦1. Àëåéñêèé ¦ 109¦ 109¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦2. Àëòàéñêèé ¦ 105¦ 105¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦3. Áàåâñêèé ¦ 106¦ 106¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦4. Áèéñêèé ¦ 105¦ 105¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦5. Áëàãîâåùåíñêèé ¦ 109¦ 109¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦6. Áóðëèíñêèé ¦ 106¦ 106¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦7. Áûñòðîèñòîêñêèé ¦ 103¦ 103¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦8. Âîë÷èõèíñêèé ¦ 109¦ 109¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦9. Åãîðüåâñêèé ¦ 106¦ 106¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦10. Åëüöîâñêèé ¦ 103¦ 103¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦11. Çàâüÿëîâñêèé ¦ 109¦ 109¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦12. Çàëåñîâñêèé ¦ 103¦ 103¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦13. Çìåèíîãîðñêèé ¦ 103¦ 103¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦14. Çàðèíñêèé ¦ 105¦ 105¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦15. Çîíàëüíûé ¦ 105¦ 105¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦16. Êàëìàíñêèé ¦ 103¦ 103¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦17. Êàìåíñêèé ¦ 103¦ 103¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦18. Êëþ÷åâñêèé ¦ 109¦ 109¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦19. Êîñèõèíñêèé ¦ 105¦ 105¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦20. Êðàñíîãîðñêèé ¦ 103¦ 103¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦21. Êðàñíîùåêîâñêèé ¦ 105¦ 105¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦22. Êðóòèõèíñêèé ¦ 103¦ 103¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦23. Êóëóíäèíñêèé ¦ 109¦ 109¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦24. Êóðüèíñêèé ¦ 103¦ 103¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦25. Êûòìàíîâñêèé ¦ 103¦ 103¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦26. Ëîêòåâñêèé ¦ 105¦ 105¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦27. Ìàìîíòîâñêèé ¦ 109¦ 109¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦28. Ìèõàéëîâñêèé ¦ 109¦ 109¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦29. Íåìåöêèé ¦ 109¦ 109¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦30. Íîâè÷èõèíñêèé ¦ 106¦ 106¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦31. Ïàâëîâñêèé ¦ 109¦ 109¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦32. Ïàíêðóøèõèíñêèé ¦ 106¦ 106¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦33. Ïåðâîìàéñêèé ¦ 109¦ 109¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦34. Ïåòðîïàâëîâñêèé ¦ 103¦ 103¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦35. Ïîñïåëèõèíñêèé ¦ 109¦ 109¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦36. Ðåáðèõèíñêèé ¦ 105¦ 105¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦37. Ðîäèíñêèé ¦ 109¦ 109¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦38. Ðîìàíîâñêèé ¦ 106¦ 106¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦39. Ðóáöîâñêèé ¦ 105¦ 105¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦40. Ñëàâãîðîäñêèé ¦ 106¦ 106¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦41. Ñìîëåíñêèé ¦ 105¦ 105¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦42. Ñîâåòñêèé ¦ 103¦ 103¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦43. Ñîëîíåøåíñêèé ¦ 103¦ 103¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦44. Ñîëòîíñêèé ¦ 103¦ 103¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦45. Ñóåòñêèé ¦ 106¦ 106¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦46. Òàáóíñêèé ¦ 106¦ 106¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦47. Òàëüìåíñêèé ¦ 109¦ 109¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦48. Òîãóëüñêèé ¦ 103¦ 103¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦49. Òîï÷èõèíñêèé ¦ 105¦ 105¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦50. Òðåòüÿêîâñêèé ¦ 103¦ 103¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦51. Òðîèöêèé ¦ 105¦ 105¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦52. Òþìåíöåâñêèé ¦ 103¦ 103¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦53. Óãëîâñêèé ¦ 106¦ 106¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦54. Óñòü-Êàëìàíñêèé ¦ 103¦ 103¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦55. Óñòü-Ïðèñòàíñêèé ¦ 103¦ 103¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦56. Õàáàðñêèé ¦ 106¦ 106¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦57. Öåëèííûé ¦ 103¦ 103¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦58. ×àðûøñêèé ¦ 103¦ 103¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦59. Øèïóíîâñêèé ¦ 109¦ 109¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦60. Øåëàáîëèõèíñêèé ¦ 103¦ 103¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦61. ã. Àëåéñê ¦ 133¦ 133¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦62. ã. Áàðíàóë ¦ 642¦ 642¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦63. ã. Áåëîêóðèõà ¦ 128¦ 128¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦64. ã. Áèéñê ¦ 137¦ 137¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦65. ã. Çìåèíîãîðñê ¦ 128¦ 128¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦66. ã. Çàðèíñê ¦ 128¦ 128¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦67. ã. Êàìåíü-íà-Îáè ¦ 128¦ 128¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦68. ã. Íîâîàëòàéñê ¦ 128¦ 128¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦69. ã. Ðóáöîâñê ¦ 137¦ 137¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦70. ã. Ñëàâãîðîä ¦ 133¦ 133¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦71. ã. ßðîâîå ¦ 133¦ 133¦ 100¦ L-----------------------------------+----------+----------+--------
Ïðèëîæåíèå 22.1 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÂÅÍÖÈÈ ÍÀ ÑÎÇÄÀÍÈÅ È ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÕ ÊÎÌÈÑÑÈÉ ÏÐÈ ÌÅÑÒÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈßÕ ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé ------------------------------------T----------T----------T-------¬ ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦Ïðîöåíò¦ ¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîë- ¦ ¦ ¦ ¦ñèðîâàíî ¦íåíèÿ ¦ +-----------------------------------+----------+----------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----------------------------------+----------+----------+-------+ ¦1. Àëåéñêèé ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦2. Àëòàéñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦3. Áàåâñêèé ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦4. Áèéñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦5. Áëàãîâåùåíñêèé ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦6. Áóðëèíñêèé ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦7. Áûñòðîèñòîêñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦8. Âîë÷èõèíñêèé ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦9. Åãîðüåâñêèé ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦10. Åëüöîâñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦11. Çàâüÿëîâñêèé ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦12. Çàëåñîâñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦13. Çìåèíîãîðñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦14. Çàðèíñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦15. Çîíàëüíûé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦16. Êàëìàíñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦17. Êàìåíñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦18. Êëþ÷åâñêèé ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦19. Êîñèõèíñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦20. Êðàñíîãîðñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦21. Êðàñíîùåêîâñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦22. Êðóòèõèíñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦23. Êóëóíäèíñêèé ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦24. Êóðüèíñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦25. Êûòìàíîâñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦26. Ëîêòåâñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦27. Ìàìîíòîâñêèé ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦28. Ìèõàéëîâñêèé ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦29. Íåìåöêèé ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦30. Íîâè÷èõèíñêèé ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦31. Ïàâëîâñêèé ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦32. Ïàíêðóøèõèíñêèé ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦33. Ïåðâîìàéñêèé ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦34. Ïåòðîïàâëîâñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦35. Ïîñïåëèõèíñêèé ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦36. Ðåáðèõèíñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦37. Ðîäèíñêèé ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦38. Ðîìàíîâñêèé ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦39. Ðóáöîâñêèé ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦40. Ñëàâãîðîäñêèé ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦41. Ñìîëåíñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦42. Ñîâåòñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦43. Ñîëîíåøåíñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦44. Ñîëòîíñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦45. Ñóåòñêèé ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦46. Òàáóíñêèé ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦47. Òàëüìåíñêèé ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦48. Òîãóëüñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦49. Òîï÷èõèíñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦50. Òðåòüÿêîâñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦51. Òðîèöêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦52. Òþìåíöåâñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦53. Óãëîâñêèé ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦54. Óñòü-Êàëìàíñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦55. Óñòü-Ïðèñòàíñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦56. Õàáàðñêèé ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦57. Öåëèííûé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦58. ×àðûøñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦59. Øèïóíîâñêèé ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦60. Øåëàáîëèõèíñêèé ¦ 21¦ 21¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦61. ã. Àëåéñê ¦ 23¦ 23¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦62. ã. Áàðíàóë ¦ 122¦ 122¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦63. ã. Áåëîêóðèõà ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦64. ã. Áèéñê ¦ 47¦ 47¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦65. ã. Çìåèíîãîðñê ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦66. ã. Çàðèíñê ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦67. ã. Êàìåíü-íà-Îáè ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦68. ã. Íîâîàëòàéñê ¦ 22¦ 22¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦69. ã. Ðóáöîâñê ¦ 23¦ 23¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦70. ã. Ñëàâãîðîä ¦ 23¦ 23¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦71. ã. ßðîâîå ¦ 23¦ 23¦ 100¦ L-----------------------------------+----------+----------+--------
Ïðèëîæåíèå 23 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃΠÀËÒÀÉÑÊÎÃÎ ÊÐÀß ÈÇ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ Ñ×ÅÒ ÔÅÄÅÐÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÎÏËÀÒÓ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ÎÒÄÅËÜÍÛÌ ÊÀÒÅÃÎÐÈßÌ ÃÐÀÆÄÀÍ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ ÇÀÊÎÍÀÌÈ,<*> ÇÀ 2005 ÃÎÄ
-------------------------------- <*> Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ", Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Î ñîöèàëüíîé çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ", Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå àâàðèè â 1957 ãîäó íà ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ñáðîñîâ ðàäèîàêòèâíûõ îòõîäîâ â ðåêó Òå÷à" è Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíûõ ãàðàíòèÿõ ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïîëèãîíå".
òûñ. ðóáëåé ------------------------------------T----------T----------T-------¬ ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦Ïðîöåíò¦ ¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîë- ¦ ¦ ¦ ¦ñèðîâàíî ¦íåíèÿ ¦ +-----------------------------------+----------+----------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----------------------------------+----------+----------+-------+ ¦1. Àëåéñêèé ¦ 1693¦ 1693¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦2. Àëòàéñêèé ¦ 5052¦ 5052¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦3. Áàåâñêèé ¦ 1563¦ 1563¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦4. Áèéñêèé ¦ 6009¦ 6009¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦5. Áëàãîâåùåíñêèé ¦ 5179¦ 5179¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦6. Áóðëèíñêèé ¦ 2784¦ 2784¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦7. Áûñòðîèñòîêñêèé ¦ 1821¦ 1821¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦8. Âîë÷èõèíñêèé ¦ 2348¦ 2348¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦9. Åãîðüåâñêèé ¦ 2853¦ 2853¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦10. Åëüöîâñêèé ¦ 1673¦ 1673¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦11. Çàâüÿëîâñêèé ¦ 4806¦ 4806¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦12. Çàëåñîâñêèé ¦ 2556¦ 2556¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦13. Çìåèíîãîðñêèé ¦ 2977¦ 2977¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦14. Çàðèíñêèé ¦ 4006¦ 4006¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦15. Çîíàëüíûé ¦ 3231¦ 3231¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦16. Êàëìàíñêèé ¦ 2686¦ 2686¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦17. Êàìåíñêèé ¦ 1237¦ 1237¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦18. Êëþ÷åâñêèé ¦ 3769¦ 3769¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦19. Êîñèõèíñêèé ¦ 2925¦ 2925¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦20. Êðàñíîãîðñêèé ¦ 2840¦ 2840¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦21. Êðàñíîùåêîâñêèé ¦ 4879¦ 4879¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦22. Êðóòèõèíñêèé ¦ 2342¦ 2342¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦23. Êóëóíäèíñêèé ¦ 5211¦ 5211¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦24. Êóðüèíñêèé ¦ 2983¦ 2983¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦25. Êûòìàíîâñêèé ¦ 2301¦ 2301¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦26. Ëîêòåâñêèé ¦ 10220¦ 10220¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦27. Ìàìîíòîâñêèé ¦ 5079¦ 5079¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦28. Ìèõàéëîâñêèé ¦ 3333¦ 3333¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦29. Íåìåöêèé ¦ 2446¦ 2446¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦30. Íîâè÷èõèíñêèé ¦ 1467¦ 1467¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦31. Ïàâëîâñêèé ¦ 9252¦ 9252¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦32. Ïàíêðóøèõèíñêèé ¦ 1410¦ 1410¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦33. Ïåðâîìàéñêèé ¦ 6495¦ 6495¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦34. Ïåòðîïàâëîâñêèé ¦ 2286¦ 2286¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦35. Ïîñïåëèõèíñêèé ¦ 7077¦ 7077¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦36. Ðåáðèõèíñêèé ¦ 3556¦ 3556¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦37. Ðîäèíñêèé ¦ 4164¦ 4164¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦38. Ðîìàíîâñêèé ¦ 2273¦ 2273¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦39. Ðóáöîâñêèé ¦ 5714¦ 5714¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦40. Ñëàâãîðîäñêèé ¦ 975¦ 975¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦41. Ñìîëåíñêèé ¦ 5870¦ 5870¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦42. Ñîâåòñêèé ¦ 2926¦ 2926¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦43. Ñîëîíåøåíñêèé ¦ 1041¦ 1041¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦44. Ñîëòîíñêèé ¦ 1737¦ 1737¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦45. Ñóåòñêèé ¦ 631¦ 631¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦46. Òàáóíñêèé ¦ 1857¦ 1857¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦47. Òàëüìåíñêèé ¦ 6448¦ 6448¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦48. Òîãóëüñêèé ¦ 1712¦ 1712¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦49. Òîï÷èõèíñêèé ¦ 3681¦ 3681¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦50. Òðåòüÿêîâñêèé ¦ 3417¦ 3417¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦51. Òðîèöêèé ¦ 2588¦ 2588¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦52. Òþìåíöåâñêèé ¦ 2879¦ 2879¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦53. Óãëîâñêèé ¦ 1814¦ 1814¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦54. Óñòü-Êàëìàíñêèé ¦ 2299¦ 2299¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦55. Óñòü-Ïðèñòàíñêèé ¦ 2854¦ 2854¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦56. Õàáàðñêèé ¦ 3020¦ 3020¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦57. Öåëèííûé ¦ 3736¦ 3736¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦58. ×àðûøñêèé ¦ 1402¦ 1402¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦59. Øèïóíîâñêèé ¦ 5817¦ 5817¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦60. Øåëàáîëèõèíñêèé ¦ 1603¦ 1603¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦61. ã. Àëåéñê ¦ 6732¦ 6732¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦62. ã. Áàðíàóë ¦ 147728¦ 147728¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦63. ã. Áåëîêóðèõà ¦ 6258¦ 6258¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦64. ã. Áèéñê ¦ 66339¦ 66339¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦65. ã. Çìåèíîãîðñê ¦ 3956¦ 3956¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦66. ã. Çàðèíñê ¦ 16498¦ 16498¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦67. ã. Êàìåíü-íà-Îáè ¦ 9217¦ 9217¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦68. ã. Íîâîàëòàéñê ¦ 15388¦ 15388¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦69. ã. Ðóáöîâñê ¦ 45929¦ 45929¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦70. ã. Ñëàâãîðîä ¦ 7157¦ 7157¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦71. ã. ßðîâîå ¦ 4723¦ 4723¦ 100¦ L-----------------------------------+----------+----------+--------
Ïðèëîæåíèå 24 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃΠÀËÒÀÉÑÊÎÃÎ ÊÐÀß ÈÇ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ Ñ×ÅÒ ÔÅÄÅÐÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ "Î ÄÎÍÎÐÑÒÂÅ ÊÐÎÂÈ È ÅÅ ÊÎÌÏÎÍÅÍÒÎÂ" ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé ------------------------------------T----------T----------T-------¬ ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦Ïðîöåíò¦ ¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîë- ¦ ¦ ¦ ¦ñèðîâàíî ¦íåíèÿ ¦ +-----------------------------------+----------+----------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----------------------------------+----------+----------+-------+ ¦1. Àëåéñêèé ¦ 98 ¦ 98 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦2. Àëòàéñêèé ¦ 114 ¦ 114 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦3. Áàåâñêèé ¦ 476 ¦ 476 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦4. Áèéñêèé ¦ 248 ¦ 248 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦5. Áëàãîâåùåíñêèé ¦ 787 ¦ 682 ¦ 87 ¦ +-----------------------------------+----------+----------+-------+ ¦6. Áóðëèíñêèé ¦ 294 ¦ 279 ¦ 95 ¦ +-----------------------------------+----------+----------+-------+ ¦7. Áûñòðîèñòîêñêèé ¦ 85 ¦ 85 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦8. Âîë÷èõèíñêèé ¦ 439 ¦ 439 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦9. Åãîðüåâñêèé ¦ 369 ¦ 359 ¦ 97 ¦ +-----------------------------------+----------+----------+-------+ ¦10. Åëüöîâñêèé ¦ 327 ¦ 327 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦11. Çàâüÿëîâñêèé ¦ 557 ¦ 557 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦12. Çàëåñîâñêèé ¦ 568 ¦ 568 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦13. Çìåèíîãîðñêèé ¦ 31 ¦ 30 ¦ 97 ¦ +-----------------------------------+----------+----------+-------+ ¦14. Çàðèíñêèé ¦ 237 ¦ 232 ¦ 98 ¦ +-----------------------------------+----------+----------+-------+ ¦15. Çîíàëüíûé ¦ 194 ¦ 194 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦16. Êàëìàíñêèé ¦ 512 ¦ 464 ¦ 91 ¦ +-----------------------------------+----------+----------+-------+ ¦17. Êàìåíñêèé ¦ 61 ¦ 57 ¦ 93 ¦ +-----------------------------------+----------+----------+-------+ ¦18. Êëþ÷åâñêèé ¦ 387 ¦ 387 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦19. Êîñèõèíñêèé ¦ 94 ¦ 94 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦20. Êðàñíîãîðñêèé ¦ 96 ¦ 96 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦21. Êðàñíîùåêîâñêèé ¦ 371 ¦ 371 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦22. Êðóòèõèíñêèé ¦ 494 ¦ 480 ¦ 97 ¦ +-----------------------------------+----------+----------+-------+ ¦23. Êóëóíäèíñêèé ¦ 375 ¦ 351 ¦ 94 ¦ +-----------------------------------+----------+----------+-------+ ¦24. Êóðüèíñêèé ¦ 341 ¦ 341 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦25. Êûòìàíîâñêèé ¦ 208 ¦ 198 ¦ 95 ¦ +-----------------------------------+----------+----------+-------+ ¦26. Ëîêòåâñêèé ¦ 1965 ¦ 1965 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦27. Ìàìîíòîâñêèé ¦ 231 ¦ 226 ¦ 98 ¦ +-----------------------------------+----------+----------+-------+ ¦28. Ìèõàéëîâñêèé ¦ 331 ¦ 312 ¦ 94 ¦ +-----------------------------------+----------+----------+-------+ ¦29. Íåìåöêèé ¦ 116 ¦ 116 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦30. Íîâè÷èõèíñêèé ¦ 62 ¦ 58 ¦ 94 ¦ +-----------------------------------+----------+----------+-------+ ¦31. Ïàâëîâñêèé ¦ 498 ¦ 498 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦32. Ïàíêðóøèõèíñêèé ¦ 222 ¦ 222 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦33. Ïåðâîìàéñêèé ¦ 491 ¦ 450 ¦ 92 ¦ +-----------------------------------+----------+----------+-------+ ¦34. Ïåòðîïàâëîâñêèé ¦ 315 ¦ 315 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦35. Ïîñïåëèõèíñêèé ¦ 454 ¦ 454 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦36. Ðåáðèõèíñêèé ¦ 194 ¦ 188 ¦ 97 ¦ +-----------------------------------+----------+----------+-------+ ¦37. Ðîäèíñêèé ¦ 644 ¦ 599 ¦ 93 ¦ +-----------------------------------+----------+----------+-------+ ¦38. Ðîìàíîâñêèé ¦ 276 ¦ 276 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦39. Ðóáöîâñêèé ¦ 250 ¦ 250 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦40. Ñëàâãîðîäñêèé ¦ 189 ¦ 183 ¦ 97 ¦ +-----------------------------------+----------+----------+-------+ ¦41. Ñìîëåíñêèé ¦ 294 ¦ 274 ¦ 93 ¦ +-----------------------------------+----------+----------+-------+ ¦42. Ñîâåòñêèé ¦ 100 ¦ 100 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦43. Ñîëîíåøåíñêèé ¦ 314 ¦ 314 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦44. Ñîëòîíñêèé ¦ 37 ¦ 35 ¦ 93 ¦ +-----------------------------------+----------+----------+-------+ ¦45. Ñóåòñêèé ¦ 112 ¦ 105 ¦ 94 ¦ +-----------------------------------+----------+----------+-------+ ¦46. Òàáóíñêèé ¦ 119 ¦ 118 ¦ 99 ¦ +-----------------------------------+----------+----------+-------+ ¦47. Òàëüìåíñêèé ¦ 610 ¦ 610 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦48. Òîãóëüñêèé ¦ 141 ¦ 141 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦49. Òîï÷èõèíñêèé ¦ 384 ¦ 384 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦50. Òðåòüÿêîâñêèé ¦ 80 ¦ 80 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦51. Òðîèöêèé ¦ 343 ¦ 325 ¦ 95 ¦ +-----------------------------------+----------+----------+-------+ ¦52. Òþìåíöåâñêèé ¦ 504 ¦ 504 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦53. Óãëîâñêèé ¦ 768 ¦ 766 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦54. Óñòü-Êàëìàíñêèé ¦ 514 ¦ 513 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦55. Óñòü-Ïðèñòàíñêèé ¦ 201 ¦ 201 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦56. Õàáàðñêèé ¦ 198 ¦ 198 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦57. Öåëèííûé ¦ 46 ¦ 46 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦58. ×àðûøñêèé ¦ 104 ¦ 96 ¦ 92 ¦ +-----------------------------------+----------+----------+-------+ ¦59. Øèïóíîâñêèé ¦ 886 ¦ 886 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦60. Øåëàáîëèõèíñêèé ¦ 112 ¦ 108 ¦ 96 ¦ +-----------------------------------+----------+----------+-------+ ¦61. ã. Àëåéñê ¦ 805 ¦ 805 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦62. ã. Áàðíàóë ¦ 9347 ¦ 8147 ¦ 87 ¦ +-----------------------------------+----------+----------+-------+ ¦63. ã. Áåëîêóðèõà ¦ 208 ¦ 191 ¦ 92 ¦ +-----------------------------------+----------+----------+-------+ ¦64. ã. Áèéñê ¦ 9686 ¦ 8930 ¦ 92 ¦ +-----------------------------------+----------+----------+-------+ ¦65. ã. Çìåèíîãîðñê ¦ 247 ¦ 247 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦66. ã. Çàðèíñê ¦ 2438 ¦ 2438 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦67. ã. Êàìåíü-íà-Îáè ¦ 601 ¦ 601 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦68. ã. Íîâîàëòàéñê ¦ 1524 ¦ 1524 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦69. ã. Ðóáöîâñê ¦ 5499 ¦ 3963 ¦ 72 ¦ +-----------------------------------+----------+----------+-------+ ¦70. ã. Ñëàâãîðîä ¦ 940 ¦ 940 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦71. ã. ßðîâîå ¦ 406 ¦ 392 ¦ 97 ¦ L-----------------------------------+----------+----------+--------
Ïðèëîæåíèå 25 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃΠÀËÒÀÉÑÊÎÃÎ ÊÐÀß ÇÀ Ñ×ÅÒ ÔÅÄÅÐÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÓÞ ÐÅÃÈÑÒÐÀÖÈÞ ÀÊÒΠÃÐÀÆÄÀÍÑÊÎÃÎ ÑÎÑÒÎßÍÈß ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé ------------------------------------T----------T----------T-------¬ ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦Ïðîöåíò¦ ¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîë- ¦ ¦ ¦ ¦ñèðîâàíî ¦íåíèÿ ¦ +-----------------------------------+----------+----------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----------------------------------+----------+----------+-------+ ¦1. Àëåéñêèé ¦ 402 ¦ 402 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦2. Àëòàéñêèé ¦ 460 ¦ 460 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦3. Áàåâñêèé ¦ 355 ¦ 355 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦4. Áèéñêèé ¦ 470 ¦ 470 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦5. Áëàãîâåùåíñêèé ¦ 506 ¦ 506 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦6. Áóðëèíñêèé ¦ 556 ¦ 556 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦7. Áûñòðîèñòîêñêèé ¦ 332 ¦ 332 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦8. Âîë÷èõèíñêèé ¦ 556 ¦ 556 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦9. Åãîðüåâñêèé ¦ 448 ¦ 448 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦10. Åëüöîâñêèé ¦ 336 ¦ 336 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦11. Çàâüÿëîâñêèé ¦ 338 ¦ 338 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦12. Çàëåñîâñêèé ¦ 453 ¦ 453 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦13. Çìåèíîãîðñêèé ¦ 274 ¦ 274 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦14. Çàðèíñêèé ¦ 461 ¦ 461 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦15. Çîíàëüíûé ¦ 384 ¦ 384 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦16. Êàëìàíñêèé ¦ 433 ¦ 433 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦17. Êàìåíñêèé ¦ 291 ¦ 291 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦18. Êëþ÷åâñêèé ¦ 666 ¦ 666 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦19. Êîñèõèíñêèé ¦ 463 ¦ 463 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦20. Êðàñíîãîðñêèé ¦ 328 ¦ 328 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦21. Êðàñíîùåêîâñêèé ¦ 462 ¦ 462 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦22. Êðóòèõèíñêèé ¦ 363 ¦ 363 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦23. Êóëóíäèíñêèé ¦ 408 ¦ 408 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦24. Êóðüèíñêèé ¦ 379 ¦ 379 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦25. Êûòìàíîâñêèé ¦ 345 ¦ 345 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦26. Ëîêòåâñêèé ¦ 508 ¦ 508 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦27. Ìàìîíòîâñêèé ¦ 427 ¦ 427 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦28. Ìèõàéëîâñêèé ¦ 422 ¦ 422 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦29. Íåìåöêèé ¦ 457 ¦ 457 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦30. Íîâè÷èõèíñêèé ¦ 382 ¦ 382 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦31. Ïàâëîâñêèé ¦ 627 ¦ 627 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦32. Ïàíêðóøèõèíñêèé ¦ 291 ¦ 291 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦33. Ïåðâîìàéñêèé ¦ 623 ¦ 623 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦34. Ïåòðîïàâëîâñêèé ¦ 366 ¦ 366 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦35. Ïîñïåëèõèíñêèé ¦ 547 ¦ 547 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦36. Ðåáðèõèíñêèé ¦ 436 ¦ 436 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦37. Ðîäèíñêèé ¦ 547 ¦ 547 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦38. Ðîìàíîâñêèé ¦ 391 ¦ 391 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦39. Ðóáöîâñêèé ¦ 457 ¦ 457 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦40. Ñëàâãîðîäñêèé ¦ 399 ¦ 399 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦41. Ñìîëåíñêèé ¦ 515 ¦ 515 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦42. Ñîâåòñêèé ¦ 414 ¦ 414 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦43. Ñîëîíåøåíñêèé ¦ 346 ¦ 346 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦44. Ñîëòîíñêèé ¦ 278 ¦ 278 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦45. Ñóåòñêèé ¦ 350 ¦ 350 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦46. Òàáóíñêèé ¦ 323 ¦ 323 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦47. Òàëüìåíñêèé ¦ 777 ¦ 777 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦48. Òîãóëüñêèé ¦ 304 ¦ 304 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦49. Òîï÷èõèíñêèé ¦ 534 ¦ 534 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦50. Òðåòüÿêîâñêèé ¦ 420 ¦ 420 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦51. Òðîèöêèé ¦ 512 ¦ 512 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦52. Òþìåíöåâñêèé ¦ 300 ¦ 300 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦53. Óãëîâñêèé ¦ 315 ¦ 315 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦54. Óñòü-Êàëìàíñêèé ¦ 292 ¦ 292 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦55. Óñòü-Ïðèñòàíñêèé ¦ 282 ¦ 282 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦56. Õàáàðñêèé ¦ 300 ¦ 300 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦57. Öåëèííûé ¦ 381 ¦ 381 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦58. ×àðûøñêèé ¦ 318 ¦ 318 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦59. Øèïóíîâñêèé ¦ 638 ¦ 638 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦60. Øåëàáîëèõèíñêèé ¦ 336 ¦ 336 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦61. ã. Àëåéñê ¦ 470 ¦ 470 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦62. ã. Áàðíàóë ¦ 7775 ¦ 7775 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦63. ã. Áåëîêóðèõà ¦ 423 ¦ 423 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦64. ã. Áèéñê ¦ 4454 ¦ 4454 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦65. ã. Çìåèíîãîðñê ¦ 424 ¦ 424 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦66. ã. Çàðèíñê ¦ 667 ¦ 667 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦67. ã. Êàìåíü-íà-Îáè ¦ 785 ¦ 785 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦68. ã. Íîâîàëòàéñê ¦ 862 ¦ 862 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦69. ã. Ðóáöîâñê ¦ 1732 ¦ 1732 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦70. ã. Ñëàâãîðîä ¦ 617 ¦ 617 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦71. ã. ßðîâîå ¦ 484 ¦ 484 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦72. ÇÀÒÎ Ñèáèðñêèé ¦ 363 ¦ 363 ¦ 100 ¦ L-----------------------------------+----------+----------+--------
Ïðèëîæåíèå 26 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÄÎÒÀÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃΠÀËÒÀÉÑÊÎÃÎ ÊÐÀß ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÓÁÛÒÊΠÎÒ ÑÎÄÅÐÆÀÍÈß ÎÁÚÅÊÒΠÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ È ÑÎÖÈÀËÜÍÎ-ÊÓËÜÒÓÐÍÎÉ ÑÔÅÐÛ, ÏÅÐÅÄÀÍÍÛÕ Â ÂÅÄÅÍÈÅ ÎÐÃÀÍΠÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß, ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé ------------------------------------T----------T----------T-------¬ ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦Ïðîöåíò¦ ¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîë- ¦ ¦ ¦ ¦ñèðîâàíî ¦íåíèÿ ¦ +-----------------------------------+----------+----------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----------------------------------+----------+----------+-------+ ¦1. Àëåéñêèé ¦ 1528 ¦ 1528 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦2. Áàåâñêèé ¦ 39 ¦ 39 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦3. Áóðëèíñêèé ¦ 247 ¦ 247 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦4. Çàâüÿëîâñêèé ¦ 3323 ¦ 3323 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦5. Çìåèíîãîðñêèé ¦ 4003 ¦ 4003 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦6. Çàðèíñêèé ¦ 4463 ¦ 4463 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦7. Êëþ÷åâñêèé ¦ 10492 ¦ 10492 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦8. Êðàñíîãîðñêèé ¦ 427 ¦ 427 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦9. Êðàñíîùåêîâñêèé ¦ 175 ¦ 175 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦10. Êóëóíäèíñêèé ¦ 3954 ¦ 3954 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦11. Ëîêòåâñêèé ¦ 448 ¦ 448 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦12. Íåìåöêèé ¦ 4215 ¦ 4215 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦13. Ïàíêðóøèõèíñêèé ¦ 787 ¦ 787 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦14. Ïåðâîìàéñêèé ¦ 186 ¦ 186 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦15. Ïîñïåëèõèíñêèé ¦ 5305 ¦ 5305 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦16. Ðåáðèõèíñêèé ¦ 155 ¦ 155 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦17. Ðîìàíîâñêèé ¦ 34 ¦ 34 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦18. Ñëàâãîðîäñêèé ¦ 693 ¦ 693 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦19. Ñîëîíåøåíñêèé ¦ 1940 ¦ 1940 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦20. Òàáóíñêèé ¦ 336 ¦ 336 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦21. Òðåòüÿêîâñêèé ¦ 5055 ¦ 5055 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦22. Öåëèííûé ¦ 112 ¦ 112 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦23. Øèïóíîâñêèé ¦ 516 ¦ 516 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦24. ã. Àëåéñê ¦ 2477 ¦ 2477 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦25. ã. Áàðíàóë ¦ 50104 ¦ 50104 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦26. ã. Çìåèíîãîðñê ¦ 5 ¦ 5 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦27. ã. Çàðèíñê ¦ 1357 ¦ 1357 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦28. ã. Êàìåíü-íà-Îáè ¦ 179061 ¦ 179061 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦29. ã. Íîâîàëòàéñê ¦ 6483 ¦ 6483 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦30. ã. Ðóáöîâñê ¦ 83171 ¦ 83171 ¦ 100 ¦ +-----------------------------------+----------+----------+-------+ ¦31. ã. Ñëàâãîðîä ¦ 2617 ¦ 2617 ¦ 100 ¦ L-----------------------------------+----------+----------+--------
Ïðèëîæåíèå 27 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÄÎÒÀÖÈÈ ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÓÐÎÂÍß ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃΠÀËÒÀÉÑÊÎÃÎ ÊÐÀß ÈÇ ÊÐÀÅÂÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé ------------------------------------T----------T----------T-------¬ ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦Ïðîöåíò¦ ¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîë- ¦ ¦ ¦ ¦ñèðîâàíî ¦íåíèÿ ¦ +-----------------------------------+----------+----------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----------------------------------+----------+----------+-------+ ¦1. Àëåéñêèé ¦ 42795 ¦ 42795 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦2. Àëòàéñêèé ¦ 41679 ¦ 41679 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦3. Áàåâñêèé ¦ 24109 ¦ 24109 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦4. Áèéñêèé ¦ 53951 ¦ 53951 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦5. Áëàãîâåùåíñêèé ¦ 19642 ¦ 19642 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦6. Áóðëèíñêèé ¦ 39025 ¦ 39025 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦7. Áûñòðîèñòîêñêèé ¦ 28649 ¦ 28649 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦8. Âîë÷èõèíñêèé ¦ 37167 ¦ 37167 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦9. Åãîðüåâñêèé ¦ 36033 ¦ 36033 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦10. Åëüöîâñêèé ¦ 21575 ¦ 21575 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦11. Çàâüÿëîâñêèé ¦ 38221 ¦ 38221 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦12. Çàëåñîâñêèé ¦ 30428 ¦ 30428 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦13. Çìåèíîãîðñêèé ¦ 30251 ¦ 30251 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦14. Çàðèíñêèé ¦ 51005 ¦ 51005 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦15. Çîíàëüíûé ¦ 45590 ¦ 45590 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦16. Êàëìàíñêèé ¦ 29085 ¦ 29085 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦17. Êàìåíñêèé ¦ 52454 ¦ 52454 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦18. Êëþ÷åâñêèé ¦ 27490 ¦ 27490 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦19. Êîñèõèíñêèé ¦ 44392 ¦ 44392 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦20. Êðàñíîãîðñêèé ¦ 46080 ¦ 46080 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦21. Êðàñíîùåêîâñêèé ¦ 43644 ¦ 43644 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦22. Êðóòèõèíñêèé ¦ 30344 ¦ 30344 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦23. Êóëóíäèíñêèé ¦ 39762 ¦ 39762 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦24. Êóðüèíñêèé ¦ 34451 ¦ 34451 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦25. Êûòìàíîâñêèé ¦ 39704 ¦ 39704 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦26. Ëîêòåâñêèé ¦ 52687 ¦ 52687 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦27. Ìàìîíòîâñêèé ¦ 46760 ¦ 46760 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦28. Ìèõàéëîâñêèé ¦ 32078 ¦ 32078 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦29. Íåìåöêèé ¦ 38358 ¦ 38358 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦30. Íîâè÷èõèíñêèé ¦ 25647 ¦ 25647 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦31. Ïàâëîâñêèé ¦ 69205 ¦ 69205 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦32. Ïàíêðóøèõèíñêèé ¦ 31876 ¦ 31876 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦33. Ïåðâîìàéñêèé ¦ 73599 ¦ 73599 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦34. Ïåòðîïàâëîâñêèé ¦ 23287 ¦ 23287 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦35. Ïîñïåëèõèíñêèé ¦ 39509 ¦ 39509 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦36. Ðåáðèõèíñêèé ¦ 37187 ¦ 37187 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦37. Ðîäèíñêèé ¦ 39813 ¦ 39813 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦38. Ðîìàíîâñêèé ¦ 28964 ¦ 28964 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦39. Ðóáöîâñêèé ¦ 59320 ¦ 59320 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦40. Ñëàâãîðîäñêèé ¦ 31581 ¦ 31581 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦41. Ñìîëåíñêèé ¦ 46602 ¦ 46602 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦42. Ñîâåòñêèé ¦ 29508 ¦ 29508 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦43. Ñîëîíåøåíñêèé ¦ 39404 ¦ 39404 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦44. Ñîëòîíñêèé ¦ 28341 ¦ 28341 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦45. Ñóåòñêèé ¦ 17787 ¦ 17787 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦46. Òàáóíñêèé ¦ 24914 ¦ 24914 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦47. Òàëüìåíñêèé ¦ 67679 ¦ 67679 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦48. Òîãóëüñêèé ¦ 27905 ¦ 27905 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦49. Òîï÷èõèíñêèé ¦ 56507 ¦ 56507 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦50. Òðåòüÿêîâñêèé ¦ 33878 ¦ 33878 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦51. Òðîèöêèé ¦ 60155 ¦ 60155 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦52. Òþìåíöåâñêèé ¦ 42276 ¦ 42276 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦53. Óãëîâñêèé ¦ 42733 ¦ 42733 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦54. Óñòü-Êàëìàíñêèé ¦ 41169 ¦ 41169 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦55. Óñòü-Ïðèñòàíñêèé ¦ 36766 ¦ 36766 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦56. Õàáàðñêèé ¦ 38989 ¦ 38989 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦57. Öåëèííûé ¦ 31692 ¦ 31692 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦58. ×àðûøñêèé ¦ 50651 ¦ 50651 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦59. Øèïóíîâñêèé ¦ 47518 ¦ 47518 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦60. Øåëàáîëèõèíñêèé ¦ 29676 ¦ 29676 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦61. ã. Àëåéñê ¦ 16543 ¦ 16543 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦62. ã. Áàðíàóë ¦ 384730 ¦ 384730 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦63. ã. Áåëîêóðèõà ¦ 8021 ¦ 8021 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦64. ã. Áèéñê ¦ 268230 ¦ 268230 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦65. ã. Çìåèíîãîðñê ¦ 29223 ¦ 29223 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦66. ã. Çàðèíñê ¦ 32061 ¦ 32061 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦67. ã. Êàìåíü-íà-Îáè ¦ 48325 ¦ 48325 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦68. ã. Íîâîàëòàéñê ¦ 41911 ¦ 41911 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦69. ã. Ðóáöîâñê ¦ 193677 ¦ 193677 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦70. ã. Ñëàâãîðîä ¦ 41422 ¦ 41422 ¦ 100¦ +-----------------------------------+----------+----------+-------+ ¦71. ã. ßðîâîå ¦ 36279 ¦ 36279 ¦ 100¦ L-----------------------------------+----------+----------+--------
Ïðèëîæåíèå 28 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
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ïðèîðèòåòíûõ íàïðàâëåíèé¦ ¦ ¦ ¦ ¦ ¦íàóêè, òåõíîëîãèé è òåõíèêè ¦0114¦0800000¦ ¦ 412 ¦ ¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè è¦ ¦ ¦ ¦ ¦ ¦òåõíèêè è èíûå ïîîùðåíèÿ çà îñîáûå¦ ¦ ¦ ¦ ¦ ¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦0114¦0800000¦448¦ 412 ¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêè ¦0114¦0810000¦ ¦ 4964 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0114¦0810000¦327¦ 4964 ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0115¦ ¦ ¦ 563859 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦0115¦0010000¦ ¦ 165115 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0115¦0010000¦005¦ 163966 ¦ ¦Ðóêîâîäèòåëü Ñ÷åòíîé ïàëàòû ñóáúåêòঠ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî¦ ¦ ¦ ¦ ¦ ¦çàìåñòèòåëè ¦0115¦0010000¦082¦ 1149 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦0115¦0900000¦ ¦ 1429 ¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðà⦠¦ ¦ ¦ ¦ ¦è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦0115¦0900000¦200¦ 1429 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦0115¦0920000¦ ¦ 318156 ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦0115¦0920000¦216¦ 89520 ¦ ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦îñíîâå ¦0115¦0920000¦520¦ 228636 ¦ ¦Ôîíä êîìïåíñàöèé ¦0115¦5190000¦ ¦ 6452 ¦ ¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ¦0115¦5190000¦518¦ 6452 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0115¦5220000¦ ¦ 72707 ¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦0115¦5220000¦214¦ 72707 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦02 ¦ ¦ ¦ 5879 ¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦0203¦ ¦ ¦ 305 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦0203¦2090000¦ ¦ 305 ¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ ¦ 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ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦0309¦2180000¦260¦ 476 ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦0310¦ ¦ ¦ 73676 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦0310¦2020000¦ ¦ 73676 ¦ ¦Âåùåâîå îáåñïå÷åíèå ¦0310¦2020000¦220¦ 1095 ¦ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦0310¦2020000¦239¦ 40363 ¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦0310¦2020000¦240¦ 13221 ¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíî⦠¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦0310¦2020000¦253¦ 18997 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04 ¦ ¦ ¦ 3288979 ¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé¦ ¦ ¦ ¦ ¦ ¦áàçû ¦0404¦ ¦ ¦ 4500 ¦ ¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦0404¦2500000¦ ¦ 4500 ¦ ¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå ðàáîòû ⦠¦ ¦ ¦ ¦ ¦îáëàñòè ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð¦0404¦2500000¦326¦ 4500 ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦0405¦ ¦ ¦ 1072458 ¦ 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äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0405¦2630000¦327¦ 111455 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦îõðàíû ñåëüñêèõ ëåñîâ, è ëåñíûå¦ ¦ ¦ ¦ ¦ ¦îïûòíûå õîçÿéñòâà ¦0405¦2650000¦ ¦ 13188 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0405¦2650000¦327¦ 13188 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0405¦5220000¦ ¦ 146947 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦0405¦5220000¦342¦ 146947 ¦ ¦Ëåñíîå õîçÿéñòâî ¦0407¦ ¦ ¦ 17287 ¦ ¦Îõðàíà, âîññòàíîâëåíèå è¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèå ëåñîâ ¦0407¦2900000¦ ¦ 6873 ¦ ¦Òóøåíèå ëåñíûõ ïîæàðîâ ¦0407¦2900000¦351¦ 6873 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0407¦5220000¦ ¦ 10414 ¦ ¦Ëåñîîõðàííûå è ëåñîâîññòàíîâèòåëüíûå¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦0407¦5220000¦353¦ 10414 ¦ ¦Òðàíñïîðò ¦0408¦ ¦ ¦ 1855555 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦0408¦0010000¦ ¦ 5150 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0408¦0010000¦005¦ 5150 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ 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õîçÿéñòâà ¦0504¦ ¦ ¦ 111555 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦0504¦0010000¦ ¦ 25336 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0504¦0010000¦005¦ 25336 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦0504¦3510000¦ ¦ -3781 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè¦ ¦ ¦ ¦ ¦ ¦è çàìåíå èíæåíåðíûõ ñåòåé ¦0504¦3510000¦411¦ -4611 ¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦0504¦3510000¦412¦ 830 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0504¦5220000¦ ¦ 90000 ¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦0504¦5220000¦214¦ 90000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦06 ¦ ¦ ¦ 17567 ¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäî⦠¦ ¦ ¦ ¦ ¦è ñðåäû èõ îáèòàíèÿ ¦0602¦ ¦ ¦ 15833 ¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦è ïðèðîäîïîëüçîâàíèÿ ¦0602¦4100000¦ ¦ 2000 ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0602¦4100000¦443¦ 2000 ¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦0602¦4110000¦ ¦ 13833 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0602¦4110000¦327¦ 13833 ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦0604¦ ¦ ¦ 1734 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãঠ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦0604¦3370000¦ ¦ 1734 ¦ ¦Ðàáîòû ïî ãèäðîìåòåîðîëîãèè è¦ ¦ ¦ ¦ ¦ ¦ìîíèòîðèíãó îêðóæàþùåé ñðåäû ¦0604¦3370000¦401¦ 1734 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦07 ¦ ¦ ¦ 1130691 ¦ ¦Îáùåå îáðàçîâàíèå ¦0702¦ ¦ ¦ 147929 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦0702¦4210000¦ ¦ 36827 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0702¦4210000¦327¦ 36810 ¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ îò àðåíäû ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦0702¦4210000¦530¦ 17 ¦ ¦Øêîëû-èíòåðíàòû ¦0702¦4220000¦ ¦ 36315 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0702¦4220000¦327¦ 36315 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦0702¦4230000¦ ¦ 60194 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0702¦4230000¦327¦ 60132 ¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ îò àðåíäû ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦0702¦4230000¦530¦ 62 ¦ ¦Äåòñêèå äîìà ¦0702¦4240000¦ ¦ 2023 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0702¦4240000¦327¦ 2023 ¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦0702¦4330000¦ ¦ 12570 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0702¦4330000¦327¦ 12570 ¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦0703¦ ¦ ¦ 539043 ¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦0703¦4250000¦ ¦ 539043 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0703¦4250000¦327¦ 538351 ¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ îò àðåíäû ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦0703¦4250000¦530¦ 692 ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦0704¦ ¦ ¦ 246524 ¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦0704¦4270000¦ ¦ 246524 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0704¦4270000¦327¦ 244854 ¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ îò àðåíäû ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦0704¦4270000¦530¦ 1670 ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦0705¦ ¦ ¦ 22684 ¦ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦0705¦4280000¦ ¦ 15580 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0705¦4280000¦327¦ 15558 ¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ îò àðåíäû ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦0705¦4280000¦530¦ 22 ¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦0705¦4290000¦ ¦ 7104 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0705¦4290000¦327¦ 1875 ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦0705¦4290000¦450¦ 5229 ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦0707¦ ¦ ¦ 16643 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦0707¦4310000¦ ¦ 7430 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0707¦4310000¦327¦ 6130 ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦0707¦4310000¦447¦ 1300 ¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦0707¦4320000¦ ¦ 9213 ¦ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦0707¦4320000¦452¦ 9213 ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦0709¦ ¦ ¦ 157868 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦0709¦0010000¦ ¦ 15038 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0709¦0010000¦005¦ 15038 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦0709¦4520000¦ ¦ 27006 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0709¦4520000¦327¦ 27006 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0709¦5220000¦ ¦ 115824 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦0709¦5220000¦213¦ 55096 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0709¦5220000¦285¦ 60728 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦08 ¦ ¦ ¦ 234155 ¦ ¦Êóëüòóðà ¦0801¦ ¦ ¦ 116193 ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦0801¦4400000¦ ¦ 13900 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0801¦4400000¦327¦ 13900 ¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦0801¦4410000¦ ¦ 17044 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0801¦4410000¦327¦ 17044 ¦ ¦Áèáëèîòåêè ¦0801¦4420000¦ ¦ 21013 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0801¦4420000¦327¦ 20768 ¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ îò àðåíäû ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦0801¦4420000¦530¦ 245 ¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ¦0801¦4430000¦ ¦ 64236 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0801¦4430000¦327¦ 64188 ¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ îò àðåíäû ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦0801¦4430000¦530¦ 48 ¦ ¦Êèíåìàòîãðàôèÿ ¦0802¦ ¦ ¦ 7320 ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦0802¦4500000¦ ¦ 7320 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦0802¦4500000¦453¦ 6433 ¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ îò àðåíäû ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦0802¦4500000¦530¦ 887 ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦0804¦ ¦ ¦ 43105 ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦0804¦4560000¦ ¦ 24758 ¦ ¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè íàóêè,¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, èñêóññòâà è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦0804¦4560000¦198¦ 3500 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦0804¦4560000¦453¦ 21258 ¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦0804¦4570000¦ ¦ 18347 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦0804¦4570000¦453¦ 18347 ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦0806¦ ¦ ¦ 67537 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦0806¦0010000¦ ¦ 18171 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0806¦0010000¦005¦ 18171 ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦0806¦4500000¦ ¦ 23769 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦0806¦4500000¦453¦ 23769 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦0806¦4520000¦ ¦ 6197 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0806¦4520000¦327¦ 6197 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0806¦5220000¦ ¦ 19400 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦0806¦5220000¦213¦ 19400 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦09 ¦ ¦ ¦ 2920625 ¦ ¦Çäðàâîîõðàíåíèå ¦0901¦ ¦ ¦ 2712280 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦0901¦4520000¦ ¦ 9479 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0901¦4520000¦327¦ 9479 ¦ ¦Ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëó㦠¦ ¦ ¦ ¦ ¦â ñôåðå çäðàâîîõðàíåíèÿ ¦0901¦4690000¦ ¦ 103398 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0901¦4690000¦327¦ 103391 ¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ îò àðåíäû ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦0901¦4690000¦530¦ 7 ¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦0901¦4700000¦ ¦ 528841 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0901¦4700000¦327¦ 526843 ¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ îò àðåíäû ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦0901¦4700000¦530¦ 1998 ¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦0901¦4710000¦ ¦ 30267 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0901¦4710000¦327¦ 29882 ¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ îò àðåíäû ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦0901¦4710000¦530¦ 385 ¦ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦0901¦4720000¦ ¦ 51639 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0901¦4720000¦327¦ 51639 ¦ ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦0901¦4730000¦ ¦ 17495 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0901¦4730000¦327¦ 17495 ¦ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦0901¦4740000¦ ¦ 35799 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0901¦4740000¦327¦ 35799 ¦ ¦Ðîäèëüíûå äîìà ¦0901¦4760000¦ ¦ 7409 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0901¦4760000¦327¦ 7346 ¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ îò àðåíäû ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦0901¦4760000¦530¦ 63 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦ ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦0901¦4850000¦ ¦ 106429 ¦ ¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦íåðàáîòàþùåãî íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåííûå ôîíäó îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦0901¦4850000¦455¦ 2640 ¦ ¦Öåíòðàëèçîâàííûå çàêóïêè¦ ¦ ¦ ¦ ¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦0901¦4850000¦457¦ 103789 ¦ ¦Äîìà ðåáåíêà ¦0901¦4860000¦ ¦ 33350 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0901¦4860000¦327¦ 33350 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0901¦5220000¦ ¦ 124066 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ 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öåëåâûå ïðîãðàììû ¦0904¦5220000¦ ¦ 62980 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦0904¦5220000¦213¦ 58180 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦0904¦5220000¦455¦ 4800 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦10 ¦ ¦ ¦ 1519371 ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001¦ ¦ ¦ 30086 ¦ ¦Ïåíñèè ¦1001¦4900000¦ ¦ 30086 ¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦1001¦4900000¦714¦ 30086 ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦1002¦ ¦ ¦ 550481 ¦ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦1002¦5010000¦ ¦ 222744 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦1002¦5010000¦327¦ 222744 ¦ ¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦1002¦5020000¦ ¦ 1137 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦1002¦5020000¦327¦ 1137 ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦1002¦5060000¦ ¦ 326600 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ 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¦1003¦5150000¦477¦ 24248 ¦ ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäঠ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦1003¦5150000¦563¦ 397079 ¦ ¦Ïðåäîñòàâëåíèå ëüãîò òðóæåíèêàì òûëঠ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦1003¦5150000¦565¦ 11220 ¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêঠ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé, èç¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦1003¦5150000¦749¦ 444635 ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦1004¦ ¦ ¦ 103 ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦1004¦5110000¦ ¦ 103 ¦ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦ ¦ ¦ ¦ ¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦1004¦5110000¦480¦ 103 ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦1006¦ ¦ ¦ 61073 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦1006¦0010000¦ ¦ 22536 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦1006¦0010000¦005¦ 22536 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦1006¦5050000¦ ¦ 10008 ¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1006¦5050000¦483¦ 10008 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1006¦5140000¦ ¦ 19110 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦1006¦5140000¦482¦ 9689 ¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1006¦5140000¦483¦ 921 ¦ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû ê¦ ¦ ¦ ¦ ¦ ¦ïåíñèè, äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è êîìïåíñàöèè ¦1006¦5140000¦703¦ 8500 ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦1006¦5220000¦ ¦ 9419 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦1006¦5220000¦213¦ 9419 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11 ¦ ¦ ¦ 12212731 ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦1101¦ ¦ ¦ 11206153 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦"Ïðåîäîëåíèå ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèîííûõ àâàðèé íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦äî 2010 ãîäà" ¦1101¦1002900¦ ¦ 4843 ¦ ¦Ïîäïðîãðàììà "Ïðåîäîëåíèå¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÿäåðíûõ èñïûòàíèé íঠ¦ ¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå" ¦1101¦1002903¦ ¦ 4843 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦1101¦1002903¦482¦ 4843 ¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦1101¦4320000¦ ¦ 27137 ¦ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦1101¦4320000¦452¦ 27137 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1101¦5140000¦ ¦ 1436 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîå⦠¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦Òðóäà è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦1101¦5140000¦562¦ 1436 ¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦1101¦5150000¦ ¦ 602912 ¦ ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦1101¦5150000¦477¦ 63074 ¦ ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäঠ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦1101¦5150000¦563¦ 538548 ¦ ¦Ïðåäîñòàâëåíèå ëüãîò òðóæåíèêàì òûëঠ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦1101¦5150000¦565¦ 1290 ¦ ¦Äîòàöèè è ñóáâåíöèè ¦1101¦5170000¦ ¦ 10287775 ¦ ¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ ïî¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíঠ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦1101¦5170000¦479¦ 9828 ¦ ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦1101¦5170000¦481¦ 8282 ¦ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦1101¦5170000¦501¦ 3451965 ¦ ¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíîé ñôåðû, ïåðåäàííûõ ⦠¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦1101¦5170000¦503¦ 373708 ¦ ¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦1101¦5170000¦505¦ 150836 ¦ ¦Îáåñïå÷åíèå ðàñõîäîâ ïî âûïëàòàì¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî äåíåæíîãî ïîîùðåíèÿ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì è ñîòðóäíèêàì îðãàíî⦠¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë è Ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦1101¦5170000¦512¦ 11843 ¦ ¦Ñóáñèäèè íà ðåôîðìèðîâàíèå è¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ, ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé èíôðàñòðóêòóðû, ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòè áþäæåòíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ýêîíîìè÷åñêèõ ðåôîðì ¦1101¦5170000¦515¦ 5935 ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦1101¦5170000¦523¦ 6275110 ¦ ¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ ïî¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíঠ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î äîíîðñòâå¦ ¦ ¦ ¦ ¦ ¦êðîâè è åå êîìïîíåíòîâ" ¦1101¦5170000¦559¦ 268 ¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦1101¦5200000¦ ¦ 282050 ¦ ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ¦1101¦5200000¦182¦ 14354 ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦1101¦5200000¦216¦ 132072 ¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ ¦1101¦5200000¦522¦ 135624 ¦ ¦Ôîíäû êîìïåíñàöèé ¦1102¦ ¦ ¦ 624680 ¦ ¦Ôîíä êîìïåíñàöèé ¦1102¦5190000¦ ¦ 624680 ¦ ¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦1102¦5190000¦518¦ 44340 ¦ ¦Ñóáâåíöèè íà ñîö. ïîääåðæêó Ïî÷åòíûõ¦ ¦ ¦ ¦ ¦ ¦äîíîðîâ Ðîññèè ¦1102¦5190000¦560¦ 47613 ¦ ¦Ñóáâåíöèè ïî îïëàòó æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦1102¦5190000¦561¦ 532727 ¦ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦1103¦ ¦ ¦ 381898 ¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦1103¦1000000¦ ¦ 381898 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦1103¦1000400¦ ¦ 40528 ¦ ¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà Ðîññèéñêîé Ôåäåðàöèè" ¦1103¦1000401¦ ¦ 3000 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦1103¦1000401¦213¦ 3000 ¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèîííûõ àâàðèé è êàòàñòðîô" ¦1103¦1000402¦ ¦ 8528 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦1103¦1000402¦213¦ 8528 ¦ ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦1103¦1000404¦ ¦ 14000 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦1103¦1000404¦213¦ 14000 ¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" ¦1103¦1000405¦ ¦ 5000 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦1103¦1000405¦213¦ 5000 ¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ æèëüåì¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèè ãðàæäàí ¦1103¦1000407¦ ¦ 10000 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦1103¦1000407¦213¦ 10000 ¦ ¦Ïðåçèäåíòñêàÿ ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîé è¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíîé áàçû âîçðîæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ íåìöåâ íà 1997-2006 ãîäû ¦1103¦1000800¦ ¦ 29220 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦1103¦1000800¦213¦ 29220 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäî⦠¦ ¦ ¦ ¦ ¦Ñåâåðà äî 2011 ãîäà" ¦1103¦1000900¦ ¦ 2500 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦1103¦1000900¦213¦ 2500 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦1103¦1001100¦ ¦ 43200 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦1103¦1001100¦213¦ 43200 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" íà 2003 - 2006 ãîäû ¦1103¦1001300¦ ¦ 21000 ¦ ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦1103¦1001301¦ ¦ 9000 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦1103¦1001301¦213¦ 9000 ¦ ¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦1103¦1001304¦ ¦ 12000 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦1103¦1001304¦213¦ 12000 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðঠ¦ ¦ ¦ ¦ ¦(2002 - 2006 ãîäû)" ¦1103¦1002300¦ ¦ 6500 ¦ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû¦ ¦ ¦ ¦ ¦ ¦ñ òóáåðêóëåçîì â Ðîññèè" ¦1103¦1002302¦ ¦ 6500 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦1103¦1002302¦213¦ 6500 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦"Ïðåîäîëåíèå ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèîííûõ àâàðèé íà ïåðèîä äî¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà" ¦1103¦1002900¦ ¦ 79800 ¦ ¦Ïîäïðîãðàììà "Ïðåîäîëåíèå¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÿäåðíûõ èñïûòàíèé íঠ¦ ¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå" ¦1103¦1002903¦ ¦ 79800 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦1103¦1002903¦213¦ 79800 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦"Ýíåðãîýôôåêòèâíàÿ ýêîíîìèêà" íঠ¦ ¦ ¦ ¦ ¦2002 - 2005 ãîäû è íà ïåðñïåêòèâó äî¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà ¦1103¦1004300¦ ¦ 4000 ¦ ¦Ïîäïðîãðàììà "Ýíåðãîýôôåêòèâíîñòü ⦠¦ ¦ ¦ ¦ ¦ñôåðå ïîòðåáëåíèÿ" ¦1103¦1004303¦ ¦ 4000 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦1103¦1004303¦213¦ 4000 ¦ ¦Ôåäåðàëüíûé ôîíä ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ (ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ñîêðàùåíèå ðàçëè÷èé ⦠¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦(2002 - 2010 ãîäû è äî 2015 ãîäà)") ¦1103¦1005100¦ ¦ 101000 ¦ ¦Ñóáñèäèè ¦1103¦1005100¦197¦ 101000 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦1103¦1020000¦ ¦ 54150 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦1103¦1020000¦214¦ 54150 ¦ L------------------------------------+----+-------+---+-----------
Ïðèëîæåíèå 29 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃΠÀËÒÀÉÑÊÎÃÎ ÊÐÀß ÈÇ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ Ñ×ÅÒ ÔÅÄÅÐÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÏÎÃÀØÅÍÈÅ ÇÀÄÎËÆÅÍÍÎÑÒÈ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ, ÑËÎÆÈÂØÅÉÑß ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 1 ßÍÂÀÐß 2005 ÃÎÄÀ, ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ "Î ÄÎÍÎÐÑÒÂÅ ÊÐÎÂÈ È ÅÅ ÊÎÌÏÎÍÅÍÒÎÂ" ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé --------------------------------T----------T----------T----------¬ ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦ ¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦ ¦ ¦ ¦ñèðîâàíî ¦ ¦ +-------------------------------+----------+----------+----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-------------------------------+----------+----------+----------+ ¦1. Áàåâñêèé ¦ 1,65 ¦ 1,65 ¦ 100 ¦ +-------------------------------+----------+----------+----------+ ¦2. Áóðëèíñêèé ¦ 0,02 ¦ 0,02 ¦ 100 ¦ +-------------------------------+----------+----------+----------+ ¦3. Âîë÷èõèíñêèé ¦ 4,66 ¦ 4,66 ¦ 100 ¦ +-------------------------------+----------+----------+----------+ ¦4. Åãîðüåâñêèé ¦ 6,97 ¦ 6,97 ¦ 100 ¦ +-------------------------------+----------+----------+----------+ ¦5. Çàëåñîâñêèé ¦ 0,78 ¦ 0,78 ¦ 100 ¦ +-------------------------------+----------+----------+----------+ ¦6. Çàðèíñêèé ¦ 0,51 ¦ 0,51 ¦ 100 ¦ +-------------------------------+----------+----------+----------+ ¦7. Çîíàëüíûé ¦ 2,99 ¦ 2,99 ¦ 100 ¦ +-------------------------------+----------+----------+----------+ ¦8. Ìèõàéëîâñêèé ¦ 18,00 ¦ 18,00 ¦ 100 ¦ +-------------------------------+----------+----------+----------+ ¦9. Íîâè÷èõèíñêèé ¦ 0,35 ¦ 0,35 ¦ 100 ¦ +-------------------------------+----------+----------+----------+ ¦10. Ïåòðîïàâëîâñêèé ¦ 1,49 ¦ 1,49 ¦ 100 ¦ +-------------------------------+----------+----------+----------+ ¦11. Ïîñïåëèõèíñêèé ¦ 17,83 ¦ 17,83 ¦ 100 ¦ +-------------------------------+----------+----------+----------+ ¦12. Ðåáðèõèíñêèé ¦ 2,19 ¦ 2,19 ¦ 100 ¦ +-------------------------------+----------+----------+----------+ ¦13. Ðîìàíîâñêèé ¦ 7,39 ¦ 7,39 ¦ 100 ¦ +-------------------------------+----------+----------+----------+ ¦14. Ðóáöîâñêèé ¦ 4,55 ¦ 4,55 ¦ 100 ¦ +-------------------------------+----------+----------+----------+ ¦15. Ñîëîíåøåíñêèé ¦ 3,47 ¦ 3,47 ¦ 100 ¦ +-------------------------------+----------+----------+----------+ ¦16. Ñóåòñêèé ¦ 8,52 ¦ 8,52 ¦ 100 ¦ +-------------------------------+----------+----------+----------+ ¦17. Òàáóíñêèé ¦ 0,42 ¦ 0,42 ¦ 100 ¦ +-------------------------------+----------+----------+----------+ ¦18. Òàëüìåíñêèé ¦ 57,25 ¦ 57,25 ¦ 100 ¦ +-------------------------------+----------+----------+----------+ ¦19. Øèïóíîâñêèé ¦ 11,63 ¦ 11,63 ¦ 100 ¦ +-------------------------------+----------+----------+----------+ ¦20. Øåëàáîëèõèíñêèé ¦ 0,96 ¦ 0,96 ¦ 100 ¦ +-------------------------------+----------+----------+----------+ ¦21. ã. Àëåéñê ¦ 5,54 ¦ 5,54 ¦ 100 ¦ +-------------------------------+----------+----------+----------+ ¦22. ã. Áåëîêóðèõà ¦ 6,57 ¦ 6,57 ¦ 100 ¦ +-------------------------------+----------+----------+----------+ ¦23. ã. Çìåèíîãîðñê ¦ 6,19 ¦ 6,19 ¦ 100 ¦ +-------------------------------+----------+----------+----------+ ¦24. ã. Çàðèíñê ¦ 79,37 ¦ 79,37 ¦ 100 ¦ +-------------------------------+----------+----------+----------+ ¦25. ã. Íîâîàëòàéñê ¦ 3,37 ¦ 3,37 ¦ 100 ¦ +-------------------------------+----------+----------+----------+ ¦26. ã. Ñëàâãîðîä ¦ 8,10 ¦ 8,10 ¦ 100 ¦ +-------------------------------+----------+----------+----------+ ¦27. ã. ßðîâîå ¦ 7,20 ¦ 7,20 ¦ 100 ¦ L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 30 ê Çàêîíó Àëòàéñêîãî êðàÿ "Îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃΠÀËÒÀÉÑÊÎÃÎ ÊÐÀß ÍÀ ÏÎÃÀØÅÍÈÅ ÇÀÄÎËÆÅÍÍÎÑÒÈ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ, ÑËÎÆÈÂØÅÉÑß ÍÀ 1 ßÍÂÀÐß 2005 ÃÎÄÀ, ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ "Î ÐÅÀÁÈËÈÒÀÖÈÈ ÆÅÐÒ ÏÎËÈÒÈ×ÅÑÊÈÕ ÐÅÏÐÅÑÑÈÉ"
òûñ. ðóáëåé ---------------------------------T----------T----------T----------¬ ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦ ¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦ ¦ ¦ ¦ñèðîâàíî ¦ ¦ +--------------------------------+----------+----------+----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +--------------------------------+----------+----------+----------+ ¦1. Àëåéñêèé ¦ 47¦ 47¦ 100¦ +--------------------------------+----------+----------+----------+ ¦2. Àëòàéñêèé ¦ 36¦ 36¦ 100¦ +--------------------------------+----------+----------+----------+ ¦3. Áàåâñêèé ¦ 78¦ 78¦ 100¦ +--------------------------------+----------+----------+----------+ ¦4. Áèéñêèé ¦ 42¦ 42¦ 100¦ +--------------------------------+----------+----------+----------+ ¦5. Áëàãîâåùåíñêèé ¦ 192¦ 192¦ 100¦ +--------------------------------+----------+----------+----------+ ¦6. Áóðëèíñêèé ¦ 54¦ 54¦ 100¦ +--------------------------------+----------+----------+----------+ ¦7. Áûñòðîèñòîêñêèé ¦ 8¦ 8¦ 100¦ +--------------------------------+----------+----------+----------+ ¦8. Âîë÷èõèíñêèé ¦ 112¦ 112¦ 100¦ +--------------------------------+----------+----------+----------+ ¦9. Åãîðüåâñêèé ¦ 48¦ 48¦ 100¦ +--------------------------------+----------+----------+----------+ ¦10. Åëüöîâñêèé ¦ 11¦ 11¦ 100¦ +--------------------------------+----------+----------+----------+ ¦11. Çàâüÿëîâñêèé ¦ 112¦ 112¦ 100¦ +--------------------------------+----------+----------+----------+ ¦12. Çàëåñîâñêèé ¦ 67¦ 67¦ 100¦ +--------------------------------+----------+----------+----------+ ¦13. Çìåèíîãîðñêèé ¦ 10¦ 10¦ 100¦ +--------------------------------+----------+----------+----------+ ¦14. Çàðèíñêèé ¦ 63¦ 63¦ 100¦ +--------------------------------+----------+----------+----------+ ¦15. Çîíàëüíûé ¦ 175¦ 175¦ 100¦ +--------------------------------+----------+----------+----------+ ¦16. Êàëìàíñêèé ¦ 24¦ 24¦ 100¦ +--------------------------------+----------+----------+----------+ ¦17. Êëþ÷åâñêèé ¦ 44¦ 44¦ 100¦ +--------------------------------+----------+----------+----------+ ¦18. Êîñèõèíñêèé ¦ 85¦ 85¦ 100¦ +--------------------------------+----------+----------+----------+ ¦19. Êðàñíîãîðñêèé ¦ 94¦ 94¦ 100¦ +--------------------------------+----------+----------+----------+ ¦20. Êðàñíîùåêîâñêèé ¦ 50¦ 50¦ 100¦ +--------------------------------+----------+----------+----------+ ¦21. Êðóòèõèíñêèé ¦ 211¦ 211¦ 100¦ +--------------------------------+----------+----------+----------+ ¦22. Êóëóíäèíñêèé ¦ 173¦ 173¦ 100¦ +--------------------------------+----------+----------+----------+ ¦23. Êóðüèíñêèé ¦ 9¦ 9¦ 100¦ +--------------------------------+----------+----------+----------+ ¦24. Êûòìàíîâñêèé ¦ 7¦ 7¦ 100¦ +--------------------------------+----------+----------+----------+ ¦25. Ëîêòåâñêèé ¦ 88¦ 88¦ 100¦ +--------------------------------+----------+----------+----------+ ¦26. Ìàìîíòîâñêèé ¦ 132¦ 132¦ 100¦ +--------------------------------+----------+----------+----------+ ¦27. Ìèõàéëîâñêèé ¦ 58¦ 58¦ 100¦ +--------------------------------+----------+----------+----------+ ¦28. Íåìåöêèé ¦ 234¦ 234¦ 100¦ +--------------------------------+----------+----------+----------+ ¦29. Íîâè÷èõèíñêèé ¦ 46¦ 46¦ 100¦ +--------------------------------+----------+----------+----------+ ¦30. Ïàâëîâñêèé ¦ 123¦ 123¦ 100¦ +--------------------------------+----------+----------+----------+ ¦31. Ïàíêðóøèõèíñêèé ¦ 25¦ 25¦ 100¦ +--------------------------------+----------+----------+----------+ ¦32. Ïåðâîìàéñêèé ¦ 244¦ 244¦ 100¦ +--------------------------------+----------+----------+----------+ ¦33. Ïåòðîïàâëîâñêèé ¦ 10¦ 10¦ 100¦ +--------------------------------+----------+----------+----------+ ¦34. Ïîñïåëèõèíñêèé ¦ 101¦ 101¦ 100¦ +--------------------------------+----------+----------+----------+ ¦35. Ðåáðèõèíñêèé ¦ 209¦ 209¦ 100¦ +--------------------------------+----------+----------+----------+ ¦36. Ðîäèíñêèé ¦ 166¦ 166¦ 100¦ +--------------------------------+----------+----------+----------+ ¦37. Ðîìàíîâñêèé ¦ 112¦ 112¦ 100¦ +--------------------------------+----------+----------+----------+ ¦38. Ðóáöîâñêèé ¦ 163¦ 163¦ 100¦ +--------------------------------+----------+----------+----------+ ¦39. Ñëàâãîðîäñêèé ¦ 116¦ 116¦ 100¦ +--------------------------------+----------+----------+----------+ ¦40. Ñìîëåíñêèé ¦ 134¦ 134¦ 100¦ +--------------------------------+----------+----------+----------+ ¦41. Ñîâåòñêèé ¦ 145¦ 145¦ 100¦ +--------------------------------+----------+----------+----------+ ¦42. Ñîëîíåøåíñêèé ¦ 32¦ 32¦ 100¦ +--------------------------------+----------+----------+----------+ ¦43. Ñîëòîíñêèé ¦ 44¦ 44¦ 100¦ +--------------------------------+----------+----------+----------+ ¦44. Ñóåòñêèé ¦ 20¦ 20¦ 100¦ +--------------------------------+----------+----------+----------+ ¦45. Òàáóíñêèé ¦ 47¦ 47¦ 100¦ +--------------------------------+----------+----------+----------+ ¦46. Òàëüìåíñêèé ¦ 164¦ 164¦ 100¦ +--------------------------------+----------+----------+----------+ ¦47. Òîãóëüñêèé ¦ 5¦ 5¦ 100¦ +--------------------------------+----------+----------+----------+ ¦48. Òîï÷èõèíñêèé ¦ 81¦ 81¦ 100¦ +--------------------------------+----------+----------+----------+ ¦49. Òðåòüÿêîâñêèé ¦ 15¦ 15¦ 100¦ +--------------------------------+----------+----------+----------+ ¦50. Òðîèöêèé ¦ 165¦ 165¦ 100¦ +--------------------------------+----------+----------+----------+ ¦51. Òþìåíöåâñêèé ¦ 174¦ 174¦ 100¦ +--------------------------------+----------+----------+----------+ ¦52. Óãëîâñêèé ¦ 8¦ 8¦ 100¦ +--------------------------------+----------+----------+----------+ ¦53. 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