10 èþëÿ 2007 ãîäà N 69-ÇÑ
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ÀËÒÀÉÑÊÈÉ ÊÐÀÉ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
Ïðèíÿò
Ïîñòàíîâëåíèåì Àëòàéñêîãî êðàåâîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
îò 02.07.2007 N 450
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2006 ãîä ïî äîõîäàì â ñóììå 29253654 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 28800624 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 453030 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
1) ïî äîõîäàì êðàåâîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
2) ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà êðàåâîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
3) ïî ðàñïðåäåëåíèþ ðàñõîäîâ êðàåâîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèÿì 3 - 7, 42 ê íàñòîÿùåìó Çàêîíó;
4) ïî ðàñïðåäåëåíèþ ðàñõîäîâ êðàåâîãî áþäæåòà çà 2006 ãîä ïî ìåæáþäæåòíûì òðàíñôåðòàì ñîãëàñíî ïðèëîæåíèÿì 8 - 41 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà Àäìèíèñòðàöèè
Àëòàéñêîãî êðàÿ
À.Á.ÊÀÐËÈÍ
ã. Áàðíàóë
10 èþëÿ 2007 ãîäà
N 69-ÇÑ
Ïðèëîæåíèå 1
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÎÁÚÅÌ
ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
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¦2 02 02251 02 0000 151¦Ñóáâåíöèè íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦ïî îñóùåñòâëåíèþ¦ ¦ ¦ ¦
¦ ¦âûïëàò èíâàëèäàì¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ñòðàõîâûõ¦ ¦ ¦ ¦
¦ ¦ïðåìèé ïî äîãîâîðó¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ 2251¦ 0 ¦ ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 02280 02 0000 151¦Ñóáâåíöèÿ äëÿ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦äîòàöèé áþäæåòó¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêîé îêðó㦠¦ ¦ ¦
¦ ¦çàêðûòîå ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîå ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ïîñåëîê¦ ¦ ¦ ¦
¦ ¦Ñèáèðñêèé Àëòàéñêîãî¦ ¦ ¦ ¦
¦ ¦êðàÿ" ¦ 60885¦ 60885 ¦ 100 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 02290 02 0000 151¦Ñóáâåíöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî òóøåíèþ¦ ¦ ¦ ¦
¦ ¦ëåñíûõ ïîæàðîâ ⦠¦ ¦ ¦
¦ ¦ëåñíîì ôîíäå íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè Àëòàéñêîãî¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ 5273¦ 12100 ¦ 229 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 02301 02 0000 151¦Ñóáâåíöèè íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦ïî îñóùåñòâëåíèþ ïðà⦠¦ ¦ ¦
¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦è ðàñïîðÿæåíèÿ¦ ¦ ¦ ¦
¦ ¦ëåñàìè, ðàíåå¦ ¦ ¦ ¦
¦ ¦íàõîäèâøèìèñÿ âî¦ ¦ ¦ ¦
¦ ¦âëàäåíèè ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, èõ¦ ¦ ¦ ¦
¦ ¦îõðàíå, çàùèòå è¦ ¦ ¦ ¦
¦ ¦âîñïðîèçâîäñòâó ¦ 20198¦ 20198 ¦ 100 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 02321 02 0000 151¦Ñóáâåíöèè íঠ¦ ¦ ¦
¦ ¦ïîîùðåíèå ëó÷øèõ¦ ¦ ¦ ¦
¦ ¦ó÷èòåëåé ¦ 20400¦ 20400 ¦ 100 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 02351 02 0000 151¦Ñóáâåíöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ïåðâè÷íîìó âîèíñêîìó¦ ¦ ¦ ¦
¦ ¦ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦
¦ ¦ãäå îòñóòñòâóþò¦ ¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ 19469¦ 19469 ¦ 100 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 02361 02 0000 151¦Ñóáâåíöèÿ íঠ¦ ¦ ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêîé îêðó㦠¦ ¦ ¦
¦ ¦çàêðûòîå ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîå ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ïîñåëîê¦ ¦ ¦ ¦
¦ ¦Ñèáèðñêèé Àëòàéñêîãî¦ ¦ ¦ ¦
¦ ¦êðàÿ" ¦ 37602¦ 37602 ¦ 100 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 02381 02 0000 151¦Ñóáâåíöèè íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ 50535¦ 50535 ¦ 100 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 02910 02 0000 151¦Ñðåäñòâà íঠ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ,¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûì ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèåì ¦ ¦ ¦ ¦
¦ ¦äåïóòàòñêîé ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ 12845¦ 6969 ¦ 54 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 02910 02 0000 151¦Ïðî÷èå ñóáâåíöèè,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåò¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 724¦ 732 ¦ 101 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 03020 02 0000 151¦Ñðåäñòâà áþäæåòî⦠¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå¦ ¦ ¦ ¦
¦ ¦ïî âçàèìíûì ðàñ÷åòàì,¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ¦ 7778¦ 7874 ¦ 101 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 04021 02 0000 151¦Ñóáñèäèè äëÿ ðàçâèòèÿ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ è ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ôîíäîâ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ 121055¦ 121055 ¦ 100 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 04031 02 0000 151¦Ñóáñèäèè íঠ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé ¦ 26350¦ 26350 ¦ 100 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 04040 02 0000 151¦Ñóáñèäèè íঠ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦
¦ ¦è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé ¦ 66117¦ 66116 ¦ 100 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 04050 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦
¦ ¦ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íঠ¦ ¦ ¦
¦ ¦îïëàòó æèëîãî¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ 169891¦ 345243 ¦ 203 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 04061 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ òðóäà ¦ 192223¦ 192604 ¦ 100 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 04062 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ 16321¦ 18665 ¦ 114 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 04080 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦
¦ ¦ïî âûïëàòå¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèé ãðàæäàíàì,¦ ¦ ¦ ¦
¦ ¦èìåþùèì äåòåé ¦ 169238¦ 169238 ¦ 100 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 04091 02 0000 151¦Ñóáñèäèè íà ïîääåðæêó¦ ¦ ¦ ¦
¦ ¦ïëåìåííîãî ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ 8658¦ 8658 ¦ 100 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 04092 02 0000 151¦Ñóáñèäèè íà ïîääåðæêó¦ ¦ ¦ ¦
¦ ¦ýëèòíîãî ¦ ¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ 8035¦ 24058 ¦ 299 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 04095 02 0000 151¦Ñóáñèäèè íà ïîääåðæêó¦ ¦ ¦ ¦
¦ ¦çàêëàäêè è óõîäà çঠ¦ ¦ ¦
¦ ¦ìíîãîëåòíèìè ¦ ¦ ¦ ¦
¦ ¦íàñàæäåíèÿìè ¦ 3800¦ 3800 ¦ 100 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 04097 02 0000 151¦Ñóáñèäèè íঠ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦
¦ ¦çàòðàò ïî ñòðàõîâàíèþ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦êóëüòóð ¦ 421716¦ 430146 ¦ 102 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 04101 02 0000 151¦Ñóáñèäèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦
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¦ ¦ñîîðóæåíèé, ¦ ¦ ¦ ¦
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¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
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¦ ¦ñîáñòâåííîñòè è¦ ¦ ¦ ¦
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¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ 8000¦ 8000 ¦ 100 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 04111 02 0000 151¦Ñóáñèäèè íà âíåäðåíèå¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ⦠¦ ¦ ¦
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¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦øêîëàõ ¦ 61000¦ 61000 ¦ 100 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 04151 02 0000 151¦Ñóáñèäèè íà äåíåæíûå¦ ¦ ¦ ¦
¦ ¦âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî¦ ¦ ¦ ¦
¦ ¦-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦
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¦ ¦"Ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦
¦ ¦ïîìîùè" ¦ 86309¦ 77490 ¦ 90 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 04161 02 0000 151¦Ñóáñèäèè íà äèçåëüíîå¦ ¦ ¦ ¦
¦ ¦òîïëèâî, ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàííîå íঠ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ðàáîò ¦ 353475¦ 353475 ¦ 100 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 04171 02 0000 151¦Ñóáñèäèè íঠ¦ ¦ ¦
¦2 02 04181 02 0000 151¦âîçìåùåíèå ÷àñòè¦ ¦ ¦ ¦
¦2 02 04201 02 0000 151¦çàòðàò íà óïëàòó¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, â òîì¦ ¦ ¦ ¦
¦ ¦÷èñëå íà ðàçâèòèå¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà, ìàëûõ¦ ¦ ¦ ¦
¦ ¦ôîðì õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñå ¦ 133688¦ 245393 ¦ 184 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 04191 02 0000 151¦Ñóáñèäèè íঠ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çঠ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ 241255¦ 241254 ¦ 100 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 02910 02 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦2 02 04240 02 0000 151¦áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦2 02 04241 02 0000 151¦Ôåäåðàëüíîé àäðåñíîé¦ ¦ ¦ ¦
¦2 02 04250 02 0000 151¦èíâåñòèöèîííîé ¦ ¦ ¦ ¦
¦2 02 05010 02 0000 151¦ïðîãðàììû ¦ 596252¦ 696310 ¦ 117 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 02910 02 0000 151¦Ñðåäñòâà èç¦ ¦ ¦ ¦
¦2 02 09011 02 0000 151¦ðåçåðâíîãî ôîíäঠ¦ ¦ ¦
¦ ¦Ïðåçèäåíòà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 5950¦ 6950 ¦ 117 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 09011 02 0000 151¦Ñðåäñòâà íà ïîãàøåíèå¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦æèëèùíûõ ¦ ¦ ¦ ¦
¦ ¦ñåðòèôèêàòîâ, ¦ ¦ ¦ ¦
¦ ¦âûäàâàåìûõ ãðàæäàíàì,¦ ¦ ¦ ¦
¦ ¦ëèøèâøèìñÿ æèëüÿ ⦠¦ ¦ ¦
¦ ¦ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé ¦ 940¦ 1669 ¦ 178 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 04011 02 0000 151¦Ñóáñèäèè íঠ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ ôèíàíñî⦠0¦ 90848 ¦ ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 04012 02 0000 151¦Ñóáñèäèè íঠ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâ ¦ 0¦ 14981 ¦ ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 04094 02 0000 151¦Ñóáñèäèè íà ïîääåðæêó¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ëüíà è¦ ¦ ¦ ¦
¦ ¦êîíîïëè ¦ 0¦ 15639 ¦ ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 04910 02 0000 151¦Ñóáñèäèè íঠ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ìàëîãî¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ 0¦ 94960 ¦ ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 04910 02 0000 151¦Ñóáñèäèè íঠ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî- ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîå ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå öåíòðî⦠¦ ¦ ¦
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¦ ¦ïåäàãîãè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè è¦ ¦ ¦ ¦
¦ ¦êîððåêöèè ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦íàðêîòèêàìè ¦ 0¦ 5000 ¦ ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 09011 02 0000 151¦Ñðåäñòâà èç¦ ¦ ¦ ¦
¦ ¦ðåçåðâíîãî ôîíäঠ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0¦ 41107 ¦ ¦
+----------------------+---------------------+--------+----------+-------+
¦2 02 09062 02 0000 151¦Ñóáâåíöèè â áþäæåò¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò áþäæåòî⦠¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ 4504¦ 669 ¦ 15 ¦
+----------------------+---------------------+--------+----------+-------+
¦2 07 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 1095¦ 1596 ¦ 146 ¦
+----------------------+---------------------+--------+----------+-------+
¦ ¦Âñåãî äîõîäîâ ¦27731281¦29253654 ¦ 105 ¦
L----------------------+---------------------+--------+----------+--------
Ïðèëîæåíèå 2
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
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¦ Êîä ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦ïîñòóïèëî ¦èñïîëíåíèÿ¦
+---------------------------+---------------------+--------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---------------------------+---------------------+--------+----------+----------+
¦ ¦Èñòî÷íèêè âíóòðåííåãî¦ ¦ ¦ ¦
¦ ¦äåôèöèòà áþäæåòà ¦ 1475894¦ -453030 ¦ ¦
+---------------------------+---------------------+--------+----------+----------+
¦000 02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèÿì è¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì, ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1648750¦ 770000 ¦ 47 ¦
+---------------------------+---------------------+--------+----------+----------+
¦000 02 01 02 00 02 0000 710¦Êðåäèòû, ïîëó÷åííûå ⦠¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1648750¦ 770000 ¦ 47 ¦
+---------------------------+---------------------+--------+----------+----------+
¦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 ¦-1509284¦-1878289 ¦ 124 ¦
+---------------------------+---------------------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------+---------------------+--------+----------+----------+
¦000 02 01 01 00 02 0000 810¦Áþäæåòíûå êðåäèòû,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå îò äðóãèõ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ -159284¦ -229976 ¦ 144 ¦
+---------------------------+---------------------+--------+----------+----------+
¦000 02 01 02 00 02 0000 810¦Êðåäèòû, ïîëó÷åííûå¦ ¦ ¦ ¦
¦ ¦îò êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦-1350000¦-1648313 ¦ 122 ¦
+---------------------------+---------------------+--------+----------+----------+
¦166 05 00 00 00 02 0000 630¦Ïðîäàæà àêöèé è èíûõ¦ ¦ ¦ ¦
¦ ¦ôîðì ó÷àñòèÿ ⦠¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 158450¦ 20669 ¦ 13 ¦
+---------------------------+---------------------+--------+----------+----------+
¦166 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 ¦ 34000¦ 34917 ¦ 103 ¦
+---------------------------+---------------------+--------+----------+----------+
¦000 08 02 01 00 02 0000 510¦Èçìåíåíèå îñòàòêî⦠¦ ¦ ¦
¦000 08 02 01 00 02 0000 610¦ñðåäñòâ áþäæåòà ¦ 1143978¦ 597967 ¦ 52 ¦
L---------------------------+---------------------+--------+----------+-----------
Ïðèëîæåíèå 3
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È
ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Ïëàí, ¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦óòâåðæäåí-¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦íûé ¦ñèðîâàíî ¦ ¦
¦ ¦çàêîíîì ¦ ¦ ¦
+-------------------------------+----------+----------+----------+
¦01 Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ âîïðîñû ¦ 649382 ¦ 740422 ¦ 114 ¦
¦0103 Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦
¦ çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦
¦ (ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 57157 ¦ 52706 ¦ 92 ¦
¦0104 Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦
¦ Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦
¦ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦
¦ àäìèíèñòðàöèé ¦ 77354 ¦ 76022 ¦ 98 ¦
¦0105 Ñóäåáíàÿ ñèñòåìà ¦ 68624 ¦ 68531 ¦ 100 ¦
¦0106 Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦
¦ òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦
¦ îðãàíîâ íàäçîðà ¦ 98774 ¦ 80338 ¦ 81 ¦
¦0107 Îáåñïå÷åíèå ïðîâåäåíèÿ¦ ¦ ¦ ¦
¦ âûáîðîâ è ðåôåðåíäóìîâ ¦ 37328 ¦ 37069 ¦ 99 ¦
¦0108 Ìåæäóíàðîäíûå îòíîøåíèÿ è¦ ¦ ¦ ¦
¦ ìåæäóíàðîäíîå ¦ ¦ ¦ ¦
¦ ñîòðóäíè÷åñòâî ¦ 2856 ¦ 2856 ¦ 100 ¦
¦0112 Îáñëóæèâàíèå ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîãî äîëãà ¦ 20000 ¦ 10754 ¦ 54 ¦
¦0113 Ðåçåðâíûå ôîíäû ¦ 99266 ¦ 40839 ¦ 41 ¦
¦0114 Ïðèêëàäíûå íàó÷íûå¦ ¦ ¦ ¦
¦ èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦
¦ îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ âîïðîñîâ ¦ 7283 ¦ 6671 ¦ 92 ¦
¦0115 Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦
¦ âîïðîñû ¦ 180740 ¦ 364636 ¦ 202 ¦
¦ ¦ ¦ ¦ ¦
¦02 Íàöèîíàëüíàÿ îáîðîíà ¦ 6922 ¦ 6922 ¦ 100 ¦
¦0203 Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦
¦ ýêîíîìèêè ¦ 210 ¦ 210 ¦ 100 ¦
¦0208 Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦
¦ íàöèîíàëüíîé îáîðîíû ¦ 6712 ¦ 6712 ¦ 100 ¦
¦ ¦ ¦ ¦ ¦
¦03 Íàöèîíàëüíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦
¦ è ïðàâîîõðàíèòåëüíàÿ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòü ¦ 1685337 ¦ 1684618 ¦ 100 ¦
¦0302 Îðãàíû âíóòðåííèõ äåë ¦ 1517207 ¦ 1517084 ¦ 100 ¦
¦0304 Îðãàíû þñòèöèè ¦ 7818 ¦ 7818 ¦ 100 ¦
¦0309 Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦
¦ ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦
¦ ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦
¦ ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦
¦ ãðàæäàíñêàÿ îáîðîíà ¦ 61300 ¦ 60779 ¦ 99 ¦
¦0310 Îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè ¦ 99012 ¦ 98937 ¦ 100 ¦
¦ ¦ ¦ ¦ ¦
¦04 Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 4549975 ¦ 4631836 ¦ 102 ¦
¦0401 Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 19688 ¦ 19688 ¦ 100 ¦
¦0402 Òîïëèâî è ýíåðãåòèêà ¦ 1319 ¦ 1283 ¦ 97 ¦
¦0404 Âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦
¦ ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 7000 ¦ 7000 ¦ 100 ¦
¦0405 Ñåëüñêîå õîçÿéñòâî è¦ ¦ ¦ ¦
¦ ðûáîëîâñòâî ¦ 1994664 ¦ 2190984 ¦ 110 ¦
¦0406 Âîäíûå ðåñóðñû ¦ 66185 ¦ 64481 ¦ 97 ¦
¦0407 Ëåñíîå õîçÿéñòâî ¦ 20637 ¦ 27464 ¦ 133 ¦
¦0408 Òðàíñïîðò ¦ 1958292 ¦ 1957034 ¦ 100 ¦
¦0409 Ñâÿçü è èíôîðìàòèêà ¦ 1616 ¦ 1532 ¦ 95 ¦
¦0411 Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦
¦ íàöèîíàëüíîé ýêîíîìèêè ¦ 480574 ¦ 362370 ¦ 75 ¦
¦ ¦ ¦ ¦ ¦
¦05 Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦
¦ õîçÿéñòâî ¦ 242007 ¦ 239301 ¦ 99 ¦
¦0501 Æèëèùíîå õîçÿéñòâî ¦ 22940 ¦ 22940 ¦ 100 ¦
¦0502 Êîììóíàëüíîå õîçÿéñòâî ¦ 58386 ¦ 58287 ¦ 100 ¦
¦0504 Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦
¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ õîçÿéñòâà ¦ 160681 ¦ 158074 ¦ 98 ¦
¦ ¦ ¦ ¦ ¦
¦06 Îõðàíà îêðóæàþùåé ñðåäû ¦ 36678 ¦ 36673 ¦ 100 ¦
¦0602 Îõðàíà ðàñòèòåëüíûõ è¦ ¦ ¦ ¦
¦ æèâîòíûõ âèäîâ è ñðåäû èõ¦ ¦ ¦ ¦
¦ îáèòàíèÿ ¦ 34823 ¦ 34818 ¦ 100 ¦
¦0604 Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦
¦ îõðàíû îêðóæàþùåé ñðåäû ¦ 1855 ¦ 1855 ¦ 100 ¦
¦ ¦ ¦ ¦ ¦
¦07 Îáðàçîâàíèå ¦ 1604156 ¦ 1605634 ¦ 100 ¦
¦0702 Îáùåå îáðàçîâàíèå ¦ 260062 ¦ 258416 ¦ 99 ¦
¦0703 Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦
¦ îáðàçîâàíèå ¦ 695940 ¦ 696432 ¦ 100 ¦
¦0704 Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦
¦ îáðàçîâàíèå ¦ 331867 ¦ 332508 ¦ 100 ¦
¦0705 Ïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦
¦ êâàëèôèêàöèè ¦ 30196 ¦ 29274 ¦ 97 ¦
¦0707 Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦
¦ îçäîðîâëåíèå äåòåé ¦ 33390 ¦ 33284 ¦ 100 ¦
¦0709 Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ ¦ 252701 ¦ 255720 ¦ 101 ¦
¦ ¦ ¦ ¦ ¦
¦08 Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ ¦ ¦ ¦
¦ ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦
¦ èíôîðìàöèè ¦ 360249 ¦ 358858 ¦ 100 ¦
¦0801 Êóëüòóðà ¦ 154265 ¦ 153477 ¦ 99 ¦
¦0802 Êèíåìàòîãðàôèÿ ¦ 9862 ¦ 10203 ¦ 103 ¦
¦0804 Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦
¦ èçäàòåëüñòâà ¦ 49489 ¦ 47872 ¦ 97 ¦
¦0806 Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦
¦ êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦
¦ èíôîðìàöèè ¦ 146633 ¦ 147306 ¦ 100 ¦
¦ ¦ ¦ ¦ ¦
¦09 Çäðàâîîõðàíåíèå è ñïîðò ¦ 3508869 ¦ 3507031 ¦ 100 ¦
¦0901 Çäðàâîîõðàíåíèå ¦ 3023165 ¦ 3022479 ¦ 100 ¦
¦0902 Ñïîðò è ôèçè÷åñêàÿ¦ ¦ ¦ ¦
¦ êóëüòóðà ¦ 121087 ¦ 119064 ¦ 98 ¦
¦0904 Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦
¦ çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 364617 ¦ 365488 ¦ 100 ¦
¦ ¦ ¦ ¦ ¦
¦10 Ñîöèàëüíàÿ ïîëèòèêà ¦ 1904845 ¦ 1826567 ¦ 96 ¦
¦1001 Ïåíñèîííîå îáåñïå÷åíèå ¦ 39621 ¦ 36883 ¦ 93 ¦
¦1002 Ñîöèàëüíîå îáñëóæèâàíèå¦ ¦ ¦ ¦
¦ íàñåëåíèÿ ¦ 713614 ¦ 711395 ¦ 100 ¦
¦1003 Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ íàñåëåíèÿ ¦ 1094998 ¦ 1022660 ¦ 93 ¦
¦1004 Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ ¦ ¦ ¦
¦ îïåêà, ïîïå÷èòåëüñòâî ¦ 93 ¦ 110 ¦ 118 ¦
¦1006 Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦
¦ ñîöèàëüíîé ïîëèòèêè ¦ 56519 ¦ 55519 ¦ 98 ¦
¦ ¦ ¦ ¦ ¦
¦11 Ìåæáþäæåòíûå òðàíñôåðòû ¦14658755 ¦ 14162762 ¦ 97 ¦
¦1101 Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦
¦ äðóãèõ óðîâíåé ¦ 5387561 ¦ 5525385 ¦ 103 ¦
¦1102 Ôîíäû êîìïåíñàöèé ¦ 9016657 ¦ 8291468 ¦ 92 ¦
¦1103 Äðóãèå ìåæáþäæåòíûå¦ ¦ ¦ ¦
¦ òðàíñôåðòû ¦ 254537 ¦ 345909 ¦ 136 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 4
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÄÎÕÎÄÛ
È ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒ ÍÀ ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ
ÀËÒÀÉÑÊÎÃÎ ÊÐÀß ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-------------------------------T----------T----------T------------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦ èñïîëíåíèÿ ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+------------------------------+----------+----------+------------+
¦Äîõîäû ¦ ¦ ¦ ¦
+------------------------------+----------+----------+------------+
¦Ñðåäñòâà êðàåâîãî áþäæåòà ¦ 1593341 ¦ 1593341 ¦ 100 ¦
+------------------------------+----------+----------+------------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà ¦ 250000 ¦ 250000 ¦ 100 ¦
+------------------------------+----------+----------+------------+
¦Âñåãî äîõîäîâ ¦ 1843341 ¦ 1843341 ¦ 100 ¦
+------------------------------+----------+----------+------------+
¦Ðàñõîäû ¦ ¦ ¦ ¦
+------------------------------+----------+----------+------------+
¦Ñîäåðæàíèå, ðåìîíò,¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ è ñòðîèòåëüñòâî¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ 1477389 ¦ 1477389 ¦ 100 ¦
+------------------------------+----------+----------+------------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì¦ 45476 ¦ 45476 ¦ 100 ¦
+------------------------------+----------+----------+------------+
¦Ðåçåðâ ¦ 70476 ¦ 70476 ¦ 100 ¦
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¦Èòîãî ðàñõîäîâ çà ñ÷åò¦ ¦ ¦ ¦
¦ñðåäñòâ êðàåâîãî áþäæåòà ¦ 1593341 ¦ 1593341 ¦ 100 ¦
+------------------------------+----------+----------+------------+
¦Ñîäåðæàíèå, ðåìîíò,¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ è ñòðîèòåëüñòâî¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ 250000 ¦ 250000 ¦ 100 ¦
+------------------------------+----------+----------+------------+
¦Âñåãî ðàñõîäîâ ¦ 1843341 ¦ 1843341 ¦ 100 ¦
L------------------------------+----------+----------+-------------
Ïðèëîæåíèå 5
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒ ÏÎ ÎÒÐÀÑËßÌ È ÍÀÏÐÀÂËÅÍÈßÌ ÍÀ ÏÎÄÄÅÐÆÊÓ
ÏÐÅÄÏÐÈßÒÈÉ ÐÅÀËÜÍÎÃÎ ÑÅÊÒÎÐÀ ÝÊÎÍÎÌÈÊÈ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
----------------------------T----------T--------------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè ¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàíñèðî- ¦èñïîëíåíèÿ¦
¦ ¦ ¦âàíî ¦ ¦
+---------------------------+----------+--------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---------------------------+----------+--------------+----------+
¦Ïîääåðæêà ïðåäïðèÿòèé¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñঠ365416 ¦ 365416 ¦ 100 ¦
+---------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------+----------+--------------+----------+
¦ëèçèíã ñåëüñêîõîçÿéñòâåííîé¦ ¦ ¦ ¦
¦òåõíèêè ¦ 140000 ¦ 140000 ¦ 100 ¦
+---------------------------+----------+--------------+----------+
¦ëèçèíã ïëåìåííîãî ñêîòà ¦ 20000 ¦ 20000 ¦ 100 ¦
+---------------------------+----------+--------------+----------+
¦ïîääåðæêà ïðîãðàìì ¦ 205416 ¦ 205416 ¦ 100 ¦
+---------------------------+----------+--------------+----------+
¦Ñóáñèäèðîâàíèå, â òîì ÷èñëå¦ ¦ ¦ ¦
¦÷àñòè ïðîöåíòíîé ñòàâêè ¦ 149700 ¦ 107500 ¦ 72 ¦
+---------------------------+----------+--------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+---------------------------+----------+--------------+----------+
¦ó÷àñòíèêàì ëèçèíãîâîé¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 40000 ¦ 1184 ¦ 3 ¦
+---------------------------+----------+--------------+----------+
¦ìàëûé áèçíåñ, â òîì ÷èñëå¦ ¦ ¦ ¦
¦íà ñîôèíàíñèðîâàíèå ïî¦ ¦ ¦ ¦
¦ôåäåðàëüíûì ïðîåêòàì¦ ¦ ¦ ¦
¦ïîääåðæêè ìàëîãî¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà; ¦ ¦ ¦ ¦
¦ëè÷íûå ïîäñîáíûå õîçÿéñòâà ¦ 17700 ¦ 15681 ¦ 89 ¦
+---------------------------+----------+--------------+----------+
¦Ñðåäñòâà íà ïîääåðæêó¦ ¦ ¦ ¦
¦ìàëîãî áèçíåñà ¦ 11035 ¦ 10966 ¦ 99 ¦
+---------------------------+----------+--------------+----------+
¦Ñóáñèäèðîâàíèå íàëîãà íঠ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèÿì¦ ¦ ¦ ¦
¦îòðàñëåé ðåàëüíîãî ñåêòîðঠ¦ ¦ ¦
¦ýêîíîìèêè ¦ 58034 ¦ 54816 ¦ 94 ¦
+---------------------------+----------+--------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------+----------+--------------+----------+
¦îðãàíèçàöèè ñåëüñêîãî¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 29334 ¦ 29334 ¦ 100 ¦
+---------------------------+----------+--------------+----------+
¦Ëèçèíã ïðîìûøëåííîãî¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ 100000 ¦ 100000 ¦ 100 ¦
+---------------------------+----------+--------------+----------+
¦Âñåãî ¦ 684185 ¦ 638698 ¦ 93 ¦
L---------------------------+----------+--------------+-----------
Ïðèëîæåíèå 6
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ
ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
---------------------------------------T--------T----------------¬
¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêòè÷åñêè ¦
¦ ¦ ¦ïðîôèíàíñèðîâàíî¦
+--------------------------------------+--------+----------------+
¦Êàïèòàëüíûå âëîæåíèÿ ñ ó÷åòîì¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè - âñåãî ¦ 775434¦ 765372 ¦
+--------------------------------------+--------+----------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------+--------+----------------+
¦Ãàçèôèêàöèÿ ¦ 120000¦ 119573 ¦
+--------------------------------------+--------+----------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû (íঠ¦ ¦
¦óñëîâèÿõ ñîôèíàíñèðîâàíèÿ) (òàáëèöà 1)¦ 363936¦ 362361 ¦
+--------------------------------------+--------+----------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------+--------+----------------+
¦êðàåâàÿ ñîáñòâåííîñòü ¦ 148452¦ 147245 ¦
+--------------------------------------+--------+----------------+
¦ìóíèöèïàëüíàÿ ñîáñòâåííîñòü ¦ 215484¦ 215116 ¦
+--------------------------------------+--------+----------------+
¦èç íèõ: ¦ ¦ ¦
+--------------------------------------+--------+----------------+
¦ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ ¦ ¦
¦äîêóìåíòàöèè è ïðîâåäåíèå ýêñïåðòèçû ¦ 6301¦ 5948 ¦
+--------------------------------------+--------+----------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 291498¦ 283438 ¦
+--------------------------------------+--------+----------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------+--------+----------------+
¦êðàåâàÿ ñîáñòâåííîñòü ¦ 88854¦ 88640 ¦
+--------------------------------------+--------+----------------+
¦ìóíèöèïàëüíàÿ ñîáñòâåííîñòü ¦ 202644¦ 194798 ¦
+--------------------------------------+--------+----------------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ ¦ ¦
¦äîêóìåíòàöèè è ïðîâåäåíèå¦ ¦ ¦
¦ýêñïåðòèçû (òàáëèöà 2) ¦ 16013¦ 15567 ¦
+--------------------------------------+--------+----------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------+--------+----------------+
¦êðàåâàÿ ñîáñòâåííîñòü ¦ 11129¦ 11124 ¦
+--------------------------------------+--------+----------------+
¦ìóíèöèïàëüíàÿ ñîáñòâåííîñòü ¦ 4884¦ 4443 ¦
+--------------------------------------+--------+----------------+
¦Ïðîäîëæåíèå ñòðîèòåëüñòâà è ïðî÷èå¦ ¦ ¦
¦îáúåêòû (òàáëèöà 3) ¦ 218360¦ 213172 ¦
+--------------------------------------+--------+----------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------+--------+----------------+
¦êðàåâàÿ ñîáñòâåííîñòü ¦ 75160¦ 74951 ¦
+--------------------------------------+--------+----------------+
¦ìóíèöèïàëüíàÿ ñîáñòâåííîñòü ¦ 143200¦ 138221 ¦
+--------------------------------------+--------+----------------+
¦Èñïîëíåíèå îáÿçàòåëüñòâ ïðîøëûõ ëåò ¦ 57125¦ 54699 ¦
+--------------------------------------+--------+----------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------+--------+----------------+
¦êðàåâàÿ ñîáñòâåííîñòü ¦ 2565¦ 2565 ¦
+--------------------------------------+--------+----------------+
¦ìóíèöèïàëüíàÿ ñîáñòâåííîñòü ¦ 54560¦ 52134 ¦
L--------------------------------------+--------+-----------------
Òàáëèöà 1
Ôåäåðàëüíûå öåëåâûå ïðîãðàììû
(íà óñëîâèÿõ ñîôèíàíñèðîâàíèÿ)
òûñ. ðóáëåé
---------------------------------------T--------T----------------¬
¦ Íàèìåíîâàíèå ïðîãðàìì è îáúåêòîâ ¦ Ïëàí ¦ Ôàêòè÷åñêè ¦
¦ ¦ ¦ïðîôèíàíñèðîâàíî¦
+--------------------------------------+--------+----------------+
¦ 1 ¦ 2 ¦ 3 ¦
+--------------------------------------+--------+----------------+
¦Âñåãî ¦ 363936 ¦ 362361 ¦
+--------------------------------------+--------+----------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------+--------+----------------+
¦Îáðàçîâàíèå ¦ 44300 ¦ 44300 ¦
+--------------------------------------+--------+----------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦
¦îáðàçîâàíèÿ íà 2006 - 2010 ãîäû ¦ 9000 ¦ 9000 ¦
+--------------------------------------+--------+----------------+
¦Îáåñïå÷åíèå îáðàçîâàòåëüíûì¦ ¦ ¦
¦ó÷ðåæäåíèÿì Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦äîñòóïà ê Èíòåðíåòó ¦ 9000 ¦ 9000 ¦
+--------------------------------------+--------+----------------+
¦ÔÖÏ "Äåòè Ðîññèè" íà 2003 - 2006 ãîäû ¦ 4500 ¦ 4500 ¦
+--------------------------------------+--------+----------------+
¦Ïóñêîâûå ¦ 4500 ¦ 4500 ¦
+--------------------------------------+--------+----------------+
¦Òîï÷èõèíñêèé ðàéîí, ñ. Òîï÷èõà,¦ ¦ ¦
¦ñòðîèòåëüñòâî äåòñêîãî äîìà, â òîì¦ ¦ ¦
¦÷èñëå ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ ¦ ¦
¦äîêóìåíòàöèè ¦ 4500 ¦ 4500 ¦
+--------------------------------------+--------+----------------+
¦ÔÖÏ "ñîêðàùåíèå ðàçëè÷èé ⦠¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦(2002 - 2010 ãîäû è äî 2015 ãîäà)" ¦ 3000 ¦ 3000 ¦
+--------------------------------------+--------+----------------+
¦Ïóñêîâûå ¦ 3000 ¦ 3000 ¦
+--------------------------------------+--------+----------------+
¦ã. Áàðíàóë, ñòðîèòåëüñòâî ñðåäíåé¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîé øêîëû íà 1296¦ ¦ ¦
¦ó÷àùèõñÿ â ìèêðîðàéîíå "Þáèëåéíûé" ¦ 3000 ¦ 3000 ¦
+--------------------------------------+--------+----------------+
¦Ôåäåðàëüíûé ôîíä ðåãèîíàëüíîãî¦ ¦ ¦
¦ðàçâèòèÿ ¦ 27800 ¦ 27800 ¦
+--------------------------------------+--------+----------------+
¦Ïóñêîâûå ¦ 14800 ¦ 14800 ¦
+--------------------------------------+--------+----------------+
¦Òàëüìåíñêèé ðàéîí, ð.ï. Òàëüìåíêà,¦ ¦ ¦
¦ñòðîèòåëüñòâî øêîëû íà 264 ó÷àùèõñÿ ¦ 14800 ¦ 14800 ¦
+--------------------------------------+--------+----------------+
¦Ïðîäîëæåíèå ñòðîèòåëüñòâà ¦ 12400 ¦ 12400 ¦
+--------------------------------------+--------+----------------+
¦Ñîëîíåøåíñêèé ðàéîí, ñ. Òóìàíîâî,¦ ¦ ¦
¦ñòðîèòåëüñòâî øêîëû ¦ 2400 ¦ 2400 ¦
+--------------------------------------+--------+----------------+
¦ã. Áàðíàóë, ñòðîèòåëüñòâî ó÷åáíîãî¦ ¦ ¦
¦êîðïóñà øêîëû ïî óë. 42-é¦ ¦ ¦
¦Êðàñíîçíàìåííîé áðèãàäû, 8 ¦ 8000 ¦ 8000 ¦
+--------------------------------------+--------+----------------+
¦ã. Çìåèíîãîðñê, ðåêîíñòðóêöèÿ¦ ¦ ¦
¦íåçàâåðøåííîãî ñòðîèòåëüñòâà øêîëû¦ ¦ ¦
¦íà 834 ó÷àùèõñÿ äëÿ ðàçìåùåíèÿ¦ ¦ ¦
¦øêîëû-èíòåðíàòà íà 532 ó÷àùèõñÿ ¦ 2000 ¦ 2000 ¦
+--------------------------------------+--------+----------------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ ¦ ¦
¦äîêóìåíòàöèè è ïðîâåäåíèå ýêñïåðòèçû ¦ 600 ¦ 600 ¦
+--------------------------------------+--------+----------------+
¦Ñîëîíåøåíñêèé ðàéîí, ñ. Òóìàíîâî,¦ ¦ ¦
¦ñòðîèòåëüñòâî øêîëû ¦ 600 ¦ 600 ¦
+--------------------------------------+--------+----------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 151500 ¦ 151500 ¦
+--------------------------------------+--------+----------------+
¦Ôåäåðàëüíûé ôîíä ðåãèîíàëüíîãî¦ ¦ ¦
¦ðàçâèòèÿ ¦ 25000 ¦ 25000 ¦
+--------------------------------------+--------+----------------+
¦Ïóñêîâûå ¦ 12000 ¦ 12000 ¦
+--------------------------------------+--------+----------------+
¦Ïîñïåëèõèíñêèé ðàéîí, ñ. Ïîñïåëèõà,¦ ¦ ¦
¦ñòðîèòåëüñòâî ðîäèëüíîãî äîìà íà 15¦ ¦ ¦
¦êîåê ñ äåòñêèì îòäåëåíèåì íà 25 ìåñò è¦ ¦ ¦
¦äåòñêîé êîíñóëüòàöèåé, â òîì ÷èñëå¦ ¦ ¦
¦ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ ¦ ¦
¦äîêóìåíòàöèè ¦ 12000 ¦ 12000 ¦
+--------------------------------------+--------+----------------+
¦Ïðîäîëæåíèå ñòðîèòåëüñòâà ¦ 13000 ¦ 13000 ¦
+--------------------------------------+--------+----------------+
¦Òàëüìåíñêèé ðàéîí, ð.ï. Òàëüìåíêà,¦ ¦ ¦
¦ñòðîèòåëüñòâî àêóøåðñêîãî êîðïóñà ¦ 7000 ¦ 7000 ¦
+--------------------------------------+--------+----------------+
¦ã. Áàðíàóë, ðàñøèðåíèå 7-é¦ ¦ ¦
¦ìíîãîïðîôèëüíîé äåòñêîé áîëüíèöû ïî¦ ¦ ¦
¦óë. Ñåâåðî-Çàïàäíîé (2 î÷åðåäü) ¦ 6000 ¦ 6000 ¦
+--------------------------------------+--------+----------------+
¦ÔÖÏ "Ñîêðàùåíèå ðàçëè÷èé â ñîöèàëüíî-¦ ¦ ¦
¦ýêîíîìè÷åñêîì ðàçâèòèè ðåãèîíî⦠¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (2002 - 2010 ãîäû¦ ¦ ¦
¦è äî 2015 ãîäà)" ¦ 45000 ¦ 45000 ¦
+--------------------------------------+--------+----------------+
¦Ïðîäîëæåíèå ñòðîèòåëüñòâà ¦ 45000 ¦ 45000 ¦
+--------------------------------------+--------+----------------+
¦ã. Áàðíàóë, óë. Ìàëàõîâà, 46,¦ ¦ ¦
¦ðåêîíñòðóêöèÿ êðàåâîãî¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ "Àëòàéñêèé êðàåâîé¦ ¦ ¦
¦êàðäèîëîãè÷åñêèé äèñïàíñåð".¦ ¦ ¦
¦Îïåðàöèîííûé êîðïóñ, áëîê "Â",¦ ¦ ¦
¦â òîì ÷èñëå ðàçðàáîòêà ïðîåêòíî-¦ ¦ ¦
¦ñìåòíîé äîêóìåíòàöèè ¦ 45000 ¦ 45000 ¦
+--------------------------------------+--------+----------------+
¦ÔÖÏ "Ïðåîäîëåíèå ïîñëåäñòâèé¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé íà ïåðèîä äî 2010¦ ¦ ¦
¦ãîäà" ¦ 65000 ¦ 65000 ¦
+--------------------------------------+--------+----------------+
¦Ïðîäîëæåíèå ñòðîèòåëüñòâà ¦ 65000 ¦ 65000 ¦
+--------------------------------------+--------+----------------+
¦ã. Áàðíàóë, ñòðîèòåëüñòâî¦ ¦ ¦
¦ðåãèîíàëüíîãî öåíòðà ðàäèàöèîííîé è¦ ¦ ¦
¦ýêîëîãè÷åñêîé ìåäèöèíû (êîìïëåêñ¦ ¦ ¦
¦êðàåâîé êëèíè÷åñêîé áîëüíèöû), â òîì¦ ¦ ¦
¦÷èñëå êðåäèòîðñêàÿ çàäîëæåííîñòü è¦ ¦ ¦
¦ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ ¦ ¦
¦äîêóìåíòàöèè ¦ 50000 ¦ 50000 ¦
+--------------------------------------+--------+----------------+
¦ã. Áèéñê, ðåêîíñòðóêöèÿ è ðàñøèðåíèå¦ ¦ ¦
¦ìåæðàéîííîãî îíêîëîãè÷åñêîãî¦ ¦ ¦
¦äèñïàíñåðà ¦ 15000 ¦ 15000 ¦
+--------------------------------------+--------+----------------+
¦ÔÖÏ "Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðঠ¦ ¦
¦(2002 - 2006 ãîäû)" ¦ 6500 ¦ 6500 ¦
+--------------------------------------+--------+----------------+
¦Ïóñêîâûå ¦ 6500 ¦ 6500 ¦
+--------------------------------------+--------+----------------+
¦ã. Áàðíàóë, óë. Ñèçîâà, 35, êðàåâîå¦ ¦ ¦
¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ "Àëòàéñêèé êðàåâîé¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûé äèñïàíñåð"¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ ñòàöèîíàðà) ¦ 6500 ¦ 6500 ¦
+--------------------------------------+--------+----------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 10000 ¦ 10000 ¦
+--------------------------------------+--------+----------------+
¦Ïðîäîëæåíèå ñòðîèòåëüñòâà ¦ 10000 ¦ 10000 ¦
+--------------------------------------+--------+----------------+
¦ã. Ðóáöîâñê, ñòðîèòåëüñòâî¦ ¦ ¦
¦îçäîðîâèòåëüíîãî öåíòðà (ôèçêóëüòóðíî-¦ ¦ ¦
¦ñïîðòèâíîãî êîìïëåêñà) ¦ 3000 ¦ 3000 ¦
+--------------------------------------+--------+----------------+
¦Óãëîâñêèé ðàéîí, ñ. Óãëîâñêîå,¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ðàéîííîãî áîëüíè÷íîãî¦ ¦ ¦
¦êîìïëåêñà, â òîì ÷èñëå ðàçðàáîòêঠ¦ ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ 7000 ¦ 7000 ¦
+--------------------------------------+--------+----------------+
¦Êóëüòóðà ¦ 38918 ¦ 38711 ¦
+--------------------------------------+--------+----------------+
¦ÔÖÏ "Êóëüòóðà Ðîññèè" ¦ 38918 ¦ 38711 ¦
+--------------------------------------+--------+----------------+
¦Ïðîäîëæåíèå ñòðîèòåëüñòâà ¦ 38718 ¦ 38711 ¦
+--------------------------------------+--------+----------------+
¦Ðåêîíñòðóêöèÿ è ðåñòàâðàöèÿ ïàìÿòíèêঠ¦ ¦
¦àðõèòåêòóðû "Íàðîäíûé äîì" çäàíèÿ¦ ¦ ¦
¦Àëòàéñêîé ãîñóäàðñòâåííîé ôèëàðìîíèè¦ ¦ ¦
¦ïî óë. Ïîëçóíîâà, 35 â ã. Áàðíàóëå,¦ ¦ ¦
¦â òîì ÷èñëå ðàçðàáîòêà ïðîåêòíî-¦ ¦ ¦
¦ñìåòíîé äîêóìåíòàöèè ¦ 37218 ¦ 37218 ¦
+--------------------------------------+--------+----------------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è¦ ¦ ¦
¦òåõíè÷åñêèõ ñðåäñòâ äëÿ óïðàâëåíèÿ¦ ¦ ¦
¦àðõèâíîãî äåëà Àëòàéñêîãî êðàÿ ¦ 1500 ¦ 1493 ¦
+--------------------------------------+--------+----------------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ ¦ ¦
¦äîêóìåíòàöèè è ïðîâåäåíèå ýêñïåðòèçû ¦ 200 ¦ 0 ¦
+--------------------------------------+--------+----------------+
¦Áèéñêèé ðàéîí, ñ. Ñðîñòêè,¦ ¦ ¦
¦Âñåðîññèéñêèé ìåìîðèàëüíûé ìóçåé-¦ ¦ ¦
¦çàïîâåäíèê Â.Ì.Øóêøèíà,¦ ¦ ¦
¦àäìèíèñòðàòèâíîå çäàíèå, â òîì ÷èñëå¦ ¦ ¦
¦ïðîâåäåíèå ýêñïåðòèçû ¦ 200 ¦ 0 ¦
+--------------------------------------+--------+----------------+
¦Ñîöîáåñïå÷åíèå ¦ 1534 ¦ 534 ¦
+--------------------------------------+--------+----------------+
¦ÔÖÏ "Äåòè Ðîññèè" íà 2003 - 2006 ãîäû.¦ ¦ ¦
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 1534 ¦ 534 ¦
+--------------------------------------+--------+----------------+
¦Ïóñêîâûå ¦ 1000 ¦ 0 ¦
+--------------------------------------+--------+----------------+
¦Åãîðüåâñêèé ðàéîí, ñ. Ïåðåøåå÷íîå,¦ ¦ ¦
¦ñòðîèòåëüñòâî ãîñóäàðñòâåííîãî¦ ¦ ¦
¦ñòàöèîíàðíîãî ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ ¦
¦îáñëóæèâàíèÿ ñèñòåìû ñîöèàëüíîé çàùèòû¦ ¦ ¦
¦íàñåëåíèÿ "Åãîðüåâñêèé äåòñêèé äîì-¦ ¦ ¦
¦èíòåðíàò äëÿ ãëóáîêî óìñòâåííî¦ ¦ ¦
¦îòñòàëûõ äåòåé" (ñïàëüíûé êîðïóñ íঠ¦ ¦
¦120 ìåñò) ¦ 1000 ¦ 0 ¦
+--------------------------------------+--------+----------------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ ¦ ¦
¦äîêóìåíòàöèè è ïðîâåäåíèå ýêñïåðòèçû ¦ 534 ¦ 534 ¦
+--------------------------------------+--------+----------------+
¦Åãîðüåâñêèé ðàéîí, ñ. Ïåðåøåå÷íîå,¦ ¦ ¦
¦ñòðîèòåëüñòâî ãîñóäàðñòâåííîãî¦ ¦ ¦
¦ñòàöèîíàðíîãî ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ ¦
¦îáñëóæèâàíèÿ ñèñòåìû ñîöèàëüíîé çàùèòû¦ ¦ ¦
¦íàñåëåíèÿ "Åãîðüåâñêèé äåòñêèé äîì-¦ ¦ ¦
¦èíòåðíàò äëÿ ãëóáîêî óìñòâåííî¦ ¦ ¦
¦îòñòàëûõ äåòåé" (ñïàëüíûé êîðïóñ íঠ¦ ¦
¦120 ìåñò) ¦ 534 ¦ 534 ¦
+--------------------------------------+--------+----------------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 89971 ¦ 89756 ¦
+--------------------------------------+--------+----------------+
¦ÔÖÏ "Æèëèùå" íà 2002 - 2010 ãîäû ¦ 32281 ¦ 32268 ¦
+--------------------------------------+--------+----------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦ 32281 ¦ 32268 ¦
+--------------------------------------+--------+----------------+
¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦ ¦ ¦
¦ãîäà" ¦ 57390 ¦ 57390 ¦
+--------------------------------------+--------+----------------+
¦â òîì ÷èñëå ¦ ¦ ¦
+--------------------------------------+--------+----------------+
¦Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâà ⦠¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ 33390 ¦ 33390 ¦
+--------------------------------------+--------+----------------+
¦Îáåñïå÷åíèå äîñòóïíûì æèëüåì ìîëîäûõ¦ ¦ ¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ 24000 ¦ 24000 ¦
+--------------------------------------+--------+----------------+
¦ÔÖÏ "Ýêîíîìè÷åñêîå è ñîöèàëüíîå¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ¦ ¦ ¦
¦íàðîäîâ ñåâåðà äî 2011 ãîäà" ¦ 300 ¦ 98 ¦
+--------------------------------------+--------+----------------+
¦Ïðîäîëæåíèå ñòðîèòåëüñòâà ¦ 300 ¦ 98 ¦
+--------------------------------------+--------+----------------+
¦Ñòðîèòåëüñòâî æèëîãî ïîñåëêঠ¦ ¦
¦Àëòàéñêîé îáùåñòâåííîé îðãàíèçàöèè¦ ¦ ¦
¦"Àññîöèàöèÿ êóìàíäèíñêîãî íàðîäà" ïî¦ ¦ ¦
¦ïåð. Ñóõîìó, ã. Áèéñê ¦ 300 ¦ 98 ¦
+--------------------------------------+--------+----------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 37713 ¦ 37560 ¦
+--------------------------------------+--------+----------------+
¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦ ¦ ¦
¦ãîäà" ¦ 32713 ¦ 32560 ¦
+--------------------------------------+--------+----------------+
¦Âîäîñíàáæåíèå ¦ 32713 ¦ 32560 ¦
+--------------------------------------+--------+----------------+
¦Ïóñêîâûå ¦ 11040 ¦ 11040 ¦
+--------------------------------------+--------+----------------+
¦Áèéñêèé ðàéîí, ðàñøèðåíèå¦ ¦ ¦
¦âîäîïðîâîäíûõ ñåòåé ⦠¦ ¦
¦ñ. Ìàëîåíèñåéñêîå ¦ 3000 ¦ 3000 ¦
+--------------------------------------+--------+----------------+
¦Êóëóíäèíñêèé ðàéîí, âîäîñíàáæåíèå¦ ¦ ¦
¦ñ. Ìûøêèíî ¦ 2000 ¦ 2000 ¦
+--------------------------------------+--------+----------------+
¦Êûòìàíîâñêèé ðàéîí, ñòðîèòåëüñòâî¦ ¦ ¦
¦1 î÷åðåäè âîäîçàáîðíûõ è âîäîïðîâîäíûõ¦ ¦ ¦
¦ñîîðóæåíèé è ðàñøèðåíèå âîäîïðîâîäíûõ¦ ¦ ¦
¦ñåòåé â ñ. Êûòìàíîâî ¦ 2240 ¦ 2240 ¦
+--------------------------------------+--------+----------------+
¦Íåìåöêèé íàöèîíàëüíûé ðàéîí,¦ ¦ ¦
¦ñòðîèòåëüñòâî âîäîïðîâîäà, ñêâàæèíû è¦ ¦ ¦
¦âîäîíàïîðíîé áàøíè â ñ. Êàìûøè ¦ 2600 ¦ 2600 ¦
+--------------------------------------+--------+----------------+
¦Òþìåíöåâñêèé ðàéîí, ñòðîèòåëüñòâî¦ ¦ ¦
¦âîäîçàáîðíîé ñêâàæèíû, âîäîâîäà,¦ ¦ ¦
¦âîäîíàïîðíîé áàøíè è ðåêîíñòðóêöèÿ¦ ¦ ¦
¦âîäîïðîâîäíîé ñåòè â ñ. Òþìåíöåâî ¦ 1200 ¦ 1200 ¦
+--------------------------------------+--------+----------------+
¦Ïðîäîëæåíèå ñòðîèòåëüñòâà ¦ 16706 ¦ 16706 ¦
+--------------------------------------+--------+----------------+
¦Áûñòðîèñòîêñêèé ðàéîí, ñòðîèòåëüñòâî¦ ¦ ¦
¦âîäîïðîâîäíûõ ñåòåé â ñ. Áûñòðûé Èñòîê¦ 1500 ¦ 1500 ¦
+--------------------------------------+--------+----------------+
¦Çìåèíîãîðñêèé ðàéîí, ðåêîíñòðóêöèÿ¦ ¦ ¦
¦âîäîâîäà è âîäîçàáîðíûõ ñîîðóæåíèé¦ ¦ ¦
¦äëÿ ï. Îêòÿáðüñêèé ¦ 2000 ¦ 2000 ¦
+--------------------------------------+--------+----------------+
¦Êðóòèõèíñêèé ðàéîí, ñòðîèòåëüñòâî¦ ¦ ¦
¦âîäîçàáîðíûõ ñîîðóæåíèé, âîäîâîäà ⦠¦ ¦
¦ñ. Êðóòèõà ¦ 2000 ¦ 2000 ¦
+--------------------------------------+--------+----------------+
¦Ïàâëîâñêèé ðàéîí, ñòðîèòåëüñòâî¦ ¦ ¦
¦âîäîïðîâîäíûõ ñåòåé ïî óëèöàì¦ ¦ ¦
¦Ïàðòèçàíñêàÿ è Íîâàÿ â ñ. Øàõè ¦ 2106 ¦ 2106 ¦
+--------------------------------------+--------+----------------+
¦Ïåðâîìàéñêèé ðàéîí, 1 î÷åðåäü¦ ¦ ¦
¦ðàñøèðåíèÿ âîäîïðîâîäíûõ ñåòåé è¦ ¦ ¦
¦ðåêîíñòðóêöèÿ âîäîíàïîðíîé áàøíè¦ ¦ ¦
¦â ñ. Áîðîâèõà ¦ 2000 ¦ 2000 ¦
+--------------------------------------+--------+----------------+
¦Ïîñïåëèõèíñêèé ðàéîí, ñòðîèòåëüñòâî¦ ¦ ¦
¦âîäîïðîâîäíûõ ñåòåé â ñ. Êàëìûöêèå¦ ¦ ¦
¦Ìûñû ¦ 1500 ¦ 1500 ¦
+--------------------------------------+--------+----------------+
¦Ðåáðèõèíñêèé ðàéîí, ñòðîèòåëüñòâî¦ ¦ ¦
¦âîäîïðîâîäíîé ñåòè â ñ. Øóìèëèõà ïî¦ ¦ ¦
¦óëèöàì Ëåíèíà, Ìîëîäåæíàÿ, Ñîâåòñêàÿ ¦ 1500 ¦ 1500 ¦
+--------------------------------------+--------+----------------+
¦Ðîìàíîâñêèé ðàéîí, ðåêîíñòðóêöèÿ¦ ¦ ¦
¦âîäîñíàáæåíèÿ â ñ. Ìîðìûøè ¦ 1500 ¦ 1500 ¦
+--------------------------------------+--------+----------------+
¦Óñòü-Ïðèñòàíñêèé ðàéîí, ñ.¦ ¦ ¦
¦Óñòü-×àðûøñêàÿ Ïðèñòàíü,¦ ¦ ¦
¦ñòðîèòåëüñòâî ãîëîâíûõ âîäîïðîâîäíûõ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 2000 ¦ 2000 ¦
+--------------------------------------+--------+----------------+
¦Øèïóíîâñêèé ðàéîí, ðåêîíñòðóêöèÿ¦ ¦ ¦
¦âîäîñíàáæåíèÿ â ñ. Øèïóíîâî ¦ 600 ¦ 600 ¦
+--------------------------------------+--------+----------------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ ¦ ¦
¦äîêóìåíòàöèè è ïðîâåäåíèå ýêñïåðòèçû ¦ 4967 ¦ 4814 ¦
+--------------------------------------+--------+----------------+
¦Áèéñêèé ðàéîí, ñòðîèòåëüñòâî¦ ¦ ¦
¦âîäîçàáîðà â ñ. Ïåðâîìàéñêîå ¦ 180 ¦ 180 ¦
+--------------------------------------+--------+----------------+
¦Áëàãîâåùåíñêèé ðàéîí, ðåêîíñòðóêöèÿ¦ ¦ ¦
¦âîäîñíàáæåíèÿ ïîñ. Òåëüìàíñêèé è¦ ¦ ¦
¦ñ. ßãîòèíî ¦ 450 ¦ 450 ¦
+--------------------------------------+--------+----------------+
¦Çàëåñîâñêèé ðàéîí, ñ. Çàëåñîâî,¦ ¦ ¦
¦ðåêîíñòðóêöèÿ âîäîïðîâîäà ¦ 360 ¦ 360 ¦
+--------------------------------------+--------+----------------+
¦Êàëìàíñêèé ðàéîí, ðåêîíñòðóêöèÿ¦ ¦ ¦
¦âîäîñíàáæåíèÿ â ñ. Êàëìàíêà ¦ 360 ¦ 360 ¦
+--------------------------------------+--------+----------------+
¦Êîñèõèíñêèé ðàéîí, ðåêîíñòðóêöèÿ¦ ¦ ¦
¦âîäîñíàáæåíèÿ ñ. Êîñèõà ¦ 180 ¦ 180 ¦
+--------------------------------------+--------+----------------+
¦Êðóòèõèíñêèé ðàéîí, ðåêîíñòðóêöèÿ¦ ¦ ¦
¦âîäîñíàáæåíèÿ â ñ. Ïðûãàíêà ¦ 270 ¦ 270 ¦
+--------------------------------------+--------+----------------+
¦Ïàíêðóøèõèíñêèé ðàéîí, ï.¦ ¦ ¦
¦Áåðåçîâñêèé, ñèñòåìà âîäîñíàáæåíèÿ ¦ 270 ¦ 270 ¦
+--------------------------------------+--------+----------------+
¦Ïåðâîìàéñêèé ðàéîí, ðåêîíñòðóêöèÿ¦ ¦ ¦
¦âîäîñíàáæåíèÿ ñ. Ïåðâîìàéñêîå ¦ 468 ¦ 414 ¦
+--------------------------------------+--------+----------------+
¦Ðóáöîâñêèé ðàéîí, ï. Äàëüíèé,¦ ¦ ¦
¦ðåêîíñòðóêöèÿ âîäîïðîâîäà ¦ 270 ¦ 216 ¦
+--------------------------------------+--------+----------------+
¦Òàëüìåíñêèé ðàéîí, ï. Ñðåäíåñèáèðñêèé,¦ ¦ ¦
¦ñòðîèòåëüñòâî âîäîïðîâîäà è¦ ¦ ¦
¦âîäîçàáîðíûõ ñîîðóæåíèé ¦ 225 ¦ 180 ¦
+--------------------------------------+--------+----------------+
¦Òðîèöêèé ðàéîí, ñòðîèòåëüñòâî¦ ¦ ¦
¦âîäîïðîâîäíûõ ñåòåé â ñ. Çàâîäñêîå ¦ 410 ¦ 410 ¦
+--------------------------------------+--------+----------------+
¦Òþìåíöåâñêèé ðàéîí, ñ. Òþìåíöåâî,¦ ¦ ¦
¦ðåêîíñòðóêöèÿ âîäîïðîâîäà ¦ 288 ¦ 288 ¦
+--------------------------------------+--------+----------------+
¦Öåëèííûé ðàéîí, ñ. Øàëàï,¦ ¦ ¦
¦ðåêîíñòðóêöèÿ âîäîïðîâîäà ¦ 360 ¦ 360 ¦
+--------------------------------------+--------+----------------+
¦Öåëèííûé ðàéîí, ñ. Öåëèííîå,¦ ¦ ¦
¦ðåêîíñòðóêöèÿ âîäîïðîâîäà ¦ 216 ¦ 216 ¦
+--------------------------------------+--------+----------------+
¦Øåëàáîëèõèíñêèé ðàéîí, ðåêîíñòðóêöèÿ¦ ¦ ¦
¦âîäîñíàáæåíèÿ ñ. Øåëàáîëèõà ¦ 360 ¦ 360 ¦
+--------------------------------------+--------+----------------+
¦Øèïóíîâñêèé ðàéîí, ðåêîíñòðóêöèÿ¦ ¦ ¦
¦âîäîñíàáæåíèÿ â ñ. Øèïóíîâî ¦ 300 ¦ 300 ¦
+--------------------------------------+--------+----------------+
¦ÔÖÏ "Ñîêðàùåíèå ðàçëè÷èé â ñîöèàëüíî-¦ ¦ ¦
¦ýêîíîìè÷åñêîì ðàçâèòèè ðåãèîíî⦠¦ ¦
¦ðîññèéñêîé ôåäåðàöèè (2002 - 2010 ãîäû¦ ¦ ¦
¦è äî 2015 ãîäà)" ¦ 5000 ¦ 5000 ¦
+--------------------------------------+--------+----------------+
¦Âîäîñíàáæåíèå ¦ 5000 ¦ 5000 ¦
+--------------------------------------+--------+----------------+
¦Ïóñêîâûå ¦ 5000 ¦ 5000 ¦
+--------------------------------------+--------+----------------+
¦ã. Êàìåíü-íà-Îáè, ðåêîíñòðóêöèÿ¦ ¦ ¦
¦âîäîâîäà ïî óë. Êîëåñíèêîâà îò¦ ¦ ¦
¦ðå÷íîãî âîäîçàáîðà äî óë. Ïîñëåäíåé¦ ¦ ¦
¦äëÿ îáúåêòîâ ñîöèàëüíîé ñôåðû¦ ¦ ¦
¦(1 î÷åðåäü) ¦ 5000 ¦ 5000 ¦
L--------------------------------------+--------+-----------------
Òàáëèöà 2
Ðàçðàáîòêà
ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè è ïðîâåäåíèå ýêñïåðòèçû
òûñ. ðóáëåé
-------------------------------------T--------T------------------¬
¦ Íàèìåíîâàíèå ïðîãðàìì è îáúåêòîâ ¦ Ïëàí ¦ Ôàêòè÷åñêè ¦
¦ ¦ ¦ ïðîôèíàíñèðîâàíî ¦
+------------------------------------+--------+------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+------------------------------------+--------+------------------+
¦Âñåãî ¦ 16013 ¦ 15567 ¦
+------------------------------------+--------+------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------+--------+------------------+
¦Îáðàçîâàíèå ¦ 3607 ¦ 3166 ¦
+------------------------------------+--------+------------------+
¦Åëüöîâñêèé ðàéîí, ñ. Ìàðòûíîâî,¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáùåîáðàçîâàòåëüíîé¦ ¦ ¦
¦øêîëû íà 198 ó÷àùèõñÿ ñ èíòåðíàòîì¦ ¦ ¦
¦è äåòñêèì ñàäîì ¦ 550 ¦ 550 ¦
+------------------------------------+--------+------------------+
¦Êðàñíîùåêîâñêèé ðàéîí, ñ. Õàðëîâî,¦ ¦ ¦
¦øêîëà, êàïèòàëüíûé ðåìîíò ¦ 710 ¦ 710 ¦
+------------------------------------+--------+------------------+
¦Ïåðâîìàéñêèé ðàéîí, ï. Ñåâåðíûé,¦ ¦ ¦
¦ñòðîèòåëüñòâî øêîëû ¦ 480 ¦ 480 ¦
+------------------------------------+--------+------------------+
¦Ðåáðèõèíñêèé ðàéîí, ñ. Ïàíîâî,¦ ¦ ¦
¦ðåêîíñòðóêöèÿ íåçàâåðøåííîãî¦ ¦ ¦
¦ñòðîèòåëüñòâà çäàíèÿ øêîëû ¦ 667 ¦ 226 ¦
+------------------------------------+--------+------------------+
¦Ñìîëåíñêèé ðàéîí, ñ. Ñìîëåíñêîå,¦ ¦ ¦
¦øêîëà, êàïèòàëüíûé ðåìîíò ¦ 200 ¦ 200 ¦
+------------------------------------+--------+------------------+
¦Òþìåíöåâñêèé ðàéîí, ñ. Âûëêîâî,¦ ¦ ¦
¦øêîëà, ðåêîíñòðóêöèÿ ¦ 1000 ¦ 1000 ¦
+------------------------------------+--------+------------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 7308 ¦ 7304 ¦
+------------------------------------+--------+------------------+
¦Àëåéñêèé ðàéîí, ïåðåïðîôèëèðîâàíèå¦ ¦ ¦
¦Ïëîòàâñêîé ó÷àñòêîâîé áîëüíèöû ïîä¦ ¦ ¦
¦ÊÃÓÇ "Àëòàéñêàÿ êðàåâàÿ êëèíè÷åñêàÿ¦ ¦ ¦
¦ïñèõèàòðè÷åñêàÿ áîëüíèöà",¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò ¦ 200 ¦ 200 ¦
+------------------------------------+--------+------------------+
¦ã. Áàðíàóë, óë. Ïàðòèçàíñêàÿ, 97,¦ ¦ ¦
¦ñòðîèòåëüñòâî ëå÷åáíî-¦ ¦ ¦
¦äèàãíîñòè÷åñêîãî êîðïóñà íà 450¦ ¦ ¦
¦ïîñåùåíèé â ñìåíó ÊÃÓÇ "Àëòàéñêèé¦ ¦ ¦
¦êðàåâîé îíêîëîãè÷åñêèé äèñïàíñåð" ¦ 1450 ¦ 1450 ¦
+------------------------------------+--------+------------------+
¦ã. Áàðíàóë, óë. Ëåñîñå÷íàÿ, 26,¦ ¦ ¦
¦ÊÃÓÇ "Äåòñêàÿ òóáåðêóëåçíàÿ¦ ¦ ¦
¦áîëüíèöà", ðåêîíñòðóêöèÿ ¦ 2000 ¦ 2000 ¦
+------------------------------------+--------+------------------+
¦ã. Áàðíàóë, ÊÃÓÇ "Àëòàéñêàÿ êðàåâàÿ¦ ¦ ¦
¦ñòàíöèÿ ïåðåëèâàíèÿ êðîâè",¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ¦ 1000 ¦ 1000 ¦
+------------------------------------+--------+------------------+
¦ã. Áàðíàóë, óë. Ñèçîâà, 22à,¦ ¦ ¦
¦ðåêîíñòðóêöèÿ çäàíèÿ êðàåâîãî¦ ¦ ¦
¦äåòñêîãî ïñèõîíåâðîëîãè÷åñêîãî¦ ¦ ¦
¦ñàíàòîðèÿ ïîä êðàåâîå áþðî ñóäåáíî-¦ ¦ ¦
¦ìåäèöèíñêîé ýêñïåðòèçû ¦ 100 ¦ 96 ¦
+------------------------------------+--------+------------------+
¦ã. Áàðíàóë, ðåêîíñòðóêöèÿ êðàåâîé¦ ¦ ¦
¦êëèíè÷åñêîé áîëüíèöû ïîä êîìïëåêñ¦ ¦ ¦
¦êðàåâîãî òóáåðêóëåçíîãî äèñïàíñåðà.¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ õèðóðãè÷åñêîãî êîðïóñঠ¦ ¦
¦êðàåâîé êëèíè÷åñêîé áîëüíèöû ïî¦ ¦ ¦
¦Çìåèíîãîðñêîìó òðàêòó, 110 â ã.¦ ¦ ¦
¦Áàðíàóëå ïîä ñòàöèîíàð íà 150 êîåê¦ ¦ ¦
¦ÊÃÓÇ "Êðàéòóáäèñïàíñåð" è çäàíèÿ¦ ¦ ¦
¦ïèùåáëîêà ¦ 440 ¦ 440 ¦
+------------------------------------+--------+------------------+
¦ã. Áàðíàóë, Çìåèíîãîðñêèé òðàêò,¦ ¦ ¦
¦112, ñòðîèòåëüñòâî ìàíñàðäíîãî ýòàæঠ¦ ¦
¦íàä 2-ýòàæíûì êèðïè÷íûì çäàíèåì¦ ¦ ¦
¦êëóáà-ñòîëîâîé êðàåâîãî ãîñïèòàëÿ¦ ¦ ¦
¦äëÿ âåòåðàíîâ âîéí ¦ 158 ¦ 158 ¦
+------------------------------------+--------+------------------+
¦ã. Áåëîêóðèõà, ñòðîèòåëüñòâî¦ ¦ ¦
¦êðàåâîãî äåòñêîãî ñàíàòîðèÿ¦ ¦ ¦
¦"Áåëîêóðèõà" ¦ 1560 ¦ 1560 ¦
+------------------------------------+--------+------------------+
¦ã. Ðóáöîâñê, ïåðåïðîôèëèðîâàíèå¦ ¦ ¦
¦èíôåêöèîííîãî îòäåëåíèÿ ñ ëå÷åáíî-¦ ¦ ¦
¦äèàãíîñòè÷åñêèì öåíòðîì ïîä¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûé äèñïàíñåð ¦ 400 ¦ 400 ¦
+------------------------------------+--------+------------------+
¦Êóëüòóðà ¦ 638 ¦ 638 ¦
+------------------------------------+--------+------------------+
¦Ðåáðèõèíñêèé ðàéîí, ñ. Ðåáðèõà, Äîì¦ ¦ ¦
¦êóëüòóðû, êàïèòàëüíûé ðåìîíò ¦ 480 ¦ 480 ¦
+------------------------------------+--------+------------------+
¦ã. Áàðíàóë, óë. Ñîâåòñêàÿ, 28,¦ ¦ ¦
¦ãîñóäàðñòâåííûé õóäîæåñòâåííûé ìóçåé¦ ¦ ¦
¦Àëòàéñêîãî êðàÿ, ðåêîíñòðóêöèÿ¦ ¦ ¦
¦ôàñàäà, èíæåíåðíûõ ñåòåé ¦ 158 ¦ 158 ¦
+------------------------------------+--------+------------------+
¦Ñîöîáåñïå÷åíèå ¦ 1212 ¦ 1212 ¦
+------------------------------------+--------+------------------+
¦Ìàìîíòîâñêèé ðàéîí, ñ. Ìàìîíòîâî,¦ ¦ ¦
¦ÊÃÑÓÑÎ "Ìàìîíòîâñêèé äîì-èíòåðíàò¦ ¦ ¦
¦äëÿ óìñòâåííî îòñòàëûõ äåòåé"¦ ¦ ¦
¦(ñòðîèòåëüñòâî ñêëàäñêèõ ïîìåùåíèé è¦ ¦ ¦
¦îâîùåõðàíèëèùà) ¦ 92 ¦ 92 ¦
+------------------------------------+--------+------------------+
¦Ïåðâîìàéñêèé ðàéîí, ï. Ñèáèðñêèé¦ ¦ ¦
¦(ñ. Öàïëèíî), ÊÃÓÑÎ "Êðàåâîé¦ ¦ ¦
¦ðåàáèëèòàöèîííûé öåíòð äëÿ äåòåé è¦ ¦ ¦
¦ïîäðîñòêîâ ñ îãðàíè÷åííûìè¦ ¦ ¦
¦âîçìîæíîñòÿìè" (êàïèòàëüíûé ðåìîíò¦ ¦ ¦
¦è ðåêîíñòðóêöèÿ ïîìåùåíèé) ¦ 232 ¦ 232 ¦
+------------------------------------+--------+------------------+
¦Òîï÷èõèíñêèé ðàéîí, ñ. Ôóíòèêè,¦ ¦ ¦
¦ÊÃÓÑÎ "Êðàåâîé ðåàáèëèòàöèîííûé¦ ¦ ¦
¦öåíòð äëÿ äåòåé è ïîäðîñòêîâ ñ¦ ¦ ¦
¦îãðàíè÷åííûìè âîçìîæíîñòÿìè"¦ ¦ ¦
¦(ñòðîèòåëüñòâî õîçÿéñòâåííîãî áëîêà)¦ 500 ¦ 500 ¦
+------------------------------------+--------+------------------+
¦Òþìåíöåâñêèé ðàéîí, ñ. Òþìåíöåâî,¦ ¦ ¦
¦ÊÃÑÓÑÎ "Òþìåíöåâñêèé äîì-èíòåðíàò¦ ¦ ¦
¦äëÿ óìñòâåííî îòñòàëûõ äåòåé"¦ ¦ ¦
¦(ñòðîèòåëüñòâî áëîêà-ïðèñòðîéêè¦ ¦ ¦
¦ó÷åáíûõ ìàñòåðñêèõ è ñïîðòçàëà) ¦ 388 ¦ 388 ¦
+------------------------------------+--------+------------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 210 ¦ 210 ¦
+------------------------------------+--------+------------------+
¦Âîäîñíàáæåíèå ¦ 210 ¦ 210 ¦
+------------------------------------+--------+------------------+
¦Õàáàðñêèé ðàéîí, ñ. Ïëåñî-Êóðüÿ,¦ ¦ ¦
¦ñòðîèòåëüñòâî âîäîïðîâîäà ¦ 210 ¦ 210 ¦
+------------------------------------+--------+------------------+
¦Ïðî÷èå îáúåêòû ¦ 3038 ¦ 3037 ¦
+------------------------------------+--------+------------------+
¦ã. Áàðíàóë, ñîçäàíèå ìåìîðèàëüíîãî¦ ¦ ¦
¦êëàäáèùà äëÿ çàõîðîíåíèÿ óìåðøèõ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦
¦âîéíû ¦ 187 ¦ 187 ¦
+------------------------------------+--------+------------------+
¦Àëòàéñêèé êðàé, ðàçðàáîòêà ñõåìû¦ ¦ ¦
¦òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ¦ ¦ ¦
¦Àëòàéñêîãî êðàÿ ¦ 2851 ¦ 2850 ¦
L------------------------------------+--------+-------------------
Òàáëèöà 3
Ïðîäîëæåíèå
ñòðîèòåëüñòâà è ïðî÷èå îáúåêòû
òûñ. ðóáëåé
------------------------------------T-----------T----------------¬
¦ Íàèìåíîâàíèå ïðîãðàìì è îáúåêòîâ ¦ Ïëàí ¦ Ôàêòè÷åñêè ¦
¦ ¦ ¦ïðîôèíàíñèðîâàíî¦
+-----------------------------------+-----------+----------------+
¦Âñåãî ¦ 218360 ¦ 213172 ¦
+-----------------------------------+-----------+----------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+-----------------------------------+-----------+----------------+
¦Îáðàçîâàíèå ¦ 33830 ¦ 33830 ¦
+-----------------------------------+-----------+----------------+
¦Ïóñêîâûå ¦ 12420 ¦ 12420 ¦
+-----------------------------------+-----------+----------------+
¦Çàâüÿëîâñêèé ðàéîí, ñ. Ãîíîõîâî,¦ ¦ ¦
¦ñòðîèòåëüñòâî øêîëû, â òîì ÷èñëå¦ ¦ ¦
¦ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ ¦ ¦
¦äîêóìåíòàöèè ¦ 3000 ¦ 3000 ¦
+-----------------------------------+-----------+----------------+
¦Êóðüèíñêèé ðàéîí, ñ. Êîëûâàíü,¦ ¦ ¦
¦ñòðîèòåëüñòâî øêîëû, (1 î÷åðåäü) ¦ 1000 ¦ 1000 ¦
+-----------------------------------+-----------+----------------+
¦Ñìîëåíñêèé ðàéîí, ï. Âåðõ-Îáñêèé,¦ ¦ ¦
¦øêîëà, âûáîðî÷íûé êàïèòàëüíûé¦ ¦ ¦
¦ðåìîíò ¦ 3420 ¦ 3420 ¦
+-----------------------------------+-----------+----------------+
¦Ñîëòîíñêèé ðàéîí, ñ. Íîâîòðîèöê,¦ ¦ ¦
¦ñòðîèòåëüñòâî øêîëû, â òîì ÷èñëå¦ ¦ ¦
¦ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ ¦ ¦
¦äîêóìåíòàöèè ¦ 5000 ¦ 5000 ¦
+-----------------------------------+-----------+----------------+
¦Ïðîäîëæåíèå ñòðîèòåëüñòâà ¦ 21410 ¦ 21410 ¦
+-----------------------------------+-----------+----------------+
¦Àëåéñêèé ðàéîí, ñ. Îñêîëêîâî,¦ ¦ ¦
¦øêîëà, êàïèòàëüíûé ðåìîíò ¦ 2000 ¦ 2000 ¦
+-----------------------------------+-----------+----------------+
¦Áàåâñêèé ðàéîí, ñ. Áàåâî, øêîëà,¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò ¦ 500 ¦ 500 ¦
+-----------------------------------+-----------+----------------+
¦Áàåâñêèé ðàéîí, ñ. Âåðõ-×óìàíêà,¦ ¦ ¦
¦øêîëà, êàïèòàëüíûé ðåìîíò ¦ 400 ¦ 400 ¦
+-----------------------------------+-----------+----------------+
¦Êðàñíîùåêîâñêèé ðàéîí, ñ. Õàðëîâî,¦ ¦ ¦
¦øêîëà, êàïèòàëüíûé ðåìîíò ¦ 610 ¦ 610 ¦
+-----------------------------------+-----------+----------------+
¦Êðóòèõèíñêèé ðàéîí, ñ. Áóÿí, ðåìîíò¦ ¦ ¦
¦øêîëû ¦ 600 ¦ 600 ¦
+-----------------------------------+-----------+----------------+
¦Òàëüìåíñêèé ðàéîí, ñ. Çàéöåâî,¦ ¦ ¦
¦îêàçàíèå ïîìîùè â ïðèîáðåòåíèè¦ ¦ ¦
¦çäàíèÿ äëÿ ðàçìåùåíèÿ ñðåäíåé øêîëû¦ 1000 ¦ 1000 ¦
+-----------------------------------+-----------+----------------+
¦Òîï÷èõèíñêèé ðàéîí, ñ. Òîï÷èõà,¦ ¦ ¦
¦ñòðîèòåëüñòâî øêîëû, â òîì ÷èñëå¦ ¦ ¦
¦ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ ¦ ¦
¦äîêóìåíòàöèè ¦ 16300 ¦ 16300 ¦
+-----------------------------------+-----------+----------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 27636 ¦ 27424 ¦
+-----------------------------------+-----------+----------------+
¦Ïóñêîâûå ¦ 8000 ¦ 8000 ¦
+-----------------------------------+-----------+----------------+
¦ã. Êàìåíü-íà-Îáè, ñòðîèòåëüñòâî¦ ¦ ¦
¦àêóøåðñêîãî êîðïóñà, â òîì ÷èñëå¦ ¦ ¦
¦ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ ¦ ¦
¦äîêóìåíòàöèè ¦ 8000 ¦ 8000 ¦
+-----------------------------------+-----------+----------------+
¦Ïðîäîëæåíèå ñòðîèòåëüñòâà ¦ 19636 ¦ 19424 ¦
+-----------------------------------+-----------+----------------+
¦Êëþ÷åâñêèé ðàéîí, ñ. Êëþ÷è,¦ ¦ ¦
¦ñòðîèòåëüñòâî ïîëèêëèíèêè ¦ 1776 ¦ 1776 ¦
+-----------------------------------+-----------+----------------+
¦Êðóòèõèíñêèé ðàéîí, ñ. Êðóòèõà,¦ ¦ ¦
¦ñòðîèòåëüñòâî áîëüíè÷íîãî¦ ¦ ¦
¦êîìïëåêñà, â òîì ÷èñëå ðàçðàáîòêঠ¦ ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ 3500 ¦ 3288 ¦
+-----------------------------------+-----------+----------------+
¦ã. Áàðíàóë, ðåêîíñòðóêöèÿ äåòñêîãî¦ ¦ ¦
¦îòäåëåíèÿ ÍÏÎ "Êðàéòóáäèñïàíñåð" ïî¦ ¦ ¦
¦ïð. Êðàñíîàðìåéñêîìó, 95À, â òîì¦ ¦ ¦
¦÷èñëå ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ ¦ ¦
¦äîêóìåíòàöèè ¦ 1000 ¦ 1000 ¦
+-----------------------------------+-----------+----------------+
¦ã. Áàðíàóë, ïîëèêëèíèêà ÊÃÓǦ ¦ ¦
¦"Êðàåâàÿ êëèíè÷åñêàÿ áîëüíèöà" ïî¦ ¦ ¦
¦óë. Ïóøêèíà, 58, êàïèòàëüíûé ðåìîíò¦ 2060 ¦ 2060 ¦
+-----------------------------------+-----------+----------------+
¦ã. Áèéñê, ÃÓÇ "Äåòñêàÿ¦ ¦ ¦
¦òóáåðêóëåçíàÿ áîëüíèöà",¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò ¦ 4500 ¦ 4500 ¦
+-----------------------------------+-----------+----------------+
¦ã. Íîâîàëòàéñê, ð.ï. Áåëîÿðñê,¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò êîðïóñîâ ÊÃÓǦ ¦ ¦
¦"Êðàåâàÿ òóáåðêóëåçíàÿ¦ ¦ ¦
¦áîëüíèöà N 1" ¦ 2800 ¦ 2800 ¦
+-----------------------------------+-----------+----------------+
¦ã. Ðóáöîâñê, ïåðåïðîôèëèðîâàíèå¦ ¦ ¦
¦èíôåêöèîííîãî îòäåëåíèÿ ñ ëå÷åáíî-¦ ¦ ¦
¦äèàãíîñòè÷åñêèì öåíòðîì ïîä¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûé äèñïàíñåð ¦ 3000 ¦ 3000 ¦
+-----------------------------------+-----------+----------------+
¦ã. Ñëàâãîðîä, ðåêîíñòðóêöèÿ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî êîðïóñà ïîä¦ ¦ ¦
¦ìåæðàéîííóþ ëàáîðàòîðèþ ÌÓǦ ¦ ¦
¦"Ñëàâãîðîäñêàÿ ÖÐÁ" ¦ 1000 ¦ 1000 ¦
+-----------------------------------+-----------+----------------+
¦Êóëüòóðà ¦ 54850 ¦ 54850 ¦
+-----------------------------------+-----------+----------------+
¦Àëåéñêèé ðàéîí, êàïèòàëüíûé ðåìîíò¦ ¦ ¦
¦ðàéîííîãî Äîìà êóëüòóðû â ñ.¦ ¦ ¦
¦Äðóæáà, â òîì ÷èñëå ðàçðàáîòêঠ¦ ¦
¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ 1800 ¦ 1800 ¦
+-----------------------------------+-----------+----------------+
¦Êðàñíîãîðñêèé ðàéîí, ñ.¦ ¦ ¦
¦Êðàñíîãîðñêîå, êàïèòàëüíûé ðåìîíò¦ ¦ ¦
¦êèíîòåàòðà "Ìèð" ¦ 550 ¦ 550 ¦
+-----------------------------------+-----------+----------------+
¦Ïàâëîâñêèé ðàéîí, ðåìîíò Äîìঠ¦ ¦
¦êóëüòóðû ñ. Êîëûâàíñêîå ¦ 500 ¦ 500 ¦
+-----------------------------------+-----------+----------------+
¦Òþìåíöåâñêèé ðàéîí, ñ. Òþìåíöåâî,¦ ¦ ¦
¦ðåêîíñòðóêöèÿ òîðãîâîãî öåíòðà ïîä¦ ¦ ¦
¦êóëüòóðíî-äîñóãîâûé öåíòð ¦ 3500 ¦ 3500 ¦
+-----------------------------------+-----------+----------------+
¦ã. Áàðíàóë, Àëòàéñêèé êðàåâîé òåàò𦠦 ¦
¦äðàìû èì. Â.Ì. Øóêøèíà,¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ñèñòåìû èíæåíåðíîãî¦ ¦ ¦
¦îáåñïå÷åíèÿ è îòäåëüíûõ¦ ¦ ¦
¦ñòðîèòåëüíûõ êîíñòðóêöèé, â òîì¦ ¦ ¦
¦÷èñëå ðàçðàáîòêà ïðîåêòíî-¦ ¦ ¦
¦ñìåòíîé äîêóìåíòàöèè ¦ 48500 ¦ 48500 ¦
+-----------------------------------+-----------+----------------+
¦Ñîöîáåñïå÷åíèå ¦ 2000 ¦ 2000 ¦
+-----------------------------------+-----------+----------------+
¦Ïåðâîìàéñêèé ðàéîí, ñ. Ñîñíîâêà,¦ ¦ ¦
¦Áîáðîâñêèé ïñèõîíåâðîëîãè÷åñêèé¦ ¦ ¦
¦èíòåðíàò (ñïàëüíûé êîðïóñ),¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ 1000 ¦ 1000 ¦
+-----------------------------------+-----------+----------------+
¦Ïîñïåëèõèíñêèé ðàéîí, ñ. Ïîñïåëèõà,¦ ¦ ¦
¦ðåêîíñòðóêöèÿ áàíè ¦ 1000 ¦ 1000 ¦
+-----------------------------------+-----------+----------------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 19400 ¦ 15430 ¦
+-----------------------------------+-----------+----------------+
¦Àëòàéñêèé êðàé, êàïèòàëüíûé ðåìîíò¦ ¦ ¦
¦îáùåæèòèé ìóíèöèïàëüíîé¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ 5000 ¦ 5000 ¦
+-----------------------------------+-----------+----------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Êàäðîâîå¦ ¦ ¦
¦îáåñïå÷åíèå àãðîïðîìûøëåííîãî¦ ¦ ¦
¦êîìïëåêñà Àëòàéñêîãî êðàÿ" íঠ¦ ¦
¦2006 - 2010 ãîäû" ¦ 14400 ¦ 10430 ¦
+-----------------------------------+-----------+----------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+-----------------------------------+-----------+----------------+
¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ¦ ¦ ¦
¦ðóêîâîäèòåëÿì ÀÏÊ, íàïðàâëåííûì íঠ¦ ¦
¦äîãîâîðíîé îñíîâå íà ðàáîòó ⦠¦ ¦
¦õîçÿéñòâà Àëòàéñêîãî êðàÿ ¦ 2400 ¦ 1200 ¦
+-----------------------------------+-----------+----------------+
¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ¦ ¦ ¦
¦äëÿ ñïåöèàëèñòîâ ÀÏÊ, íàïðàâëåííûõ¦ ¦ ¦
¦íà äîãîâîðíîé îñíîâå íà ðàáîòó ⦠¦ ¦
¦õîçÿéñòâà Àëòàéñêîãî êðàÿ ¦ 3000 ¦ 1200 ¦
+-----------------------------------+-----------+----------------+
¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ¦ ¦ ¦
¦äëÿ ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦
¦íàïðàâëåííûõ íà äîãîâîðíîé îñíîâå¦ ¦ ¦
¦íà ðàáîòó â îðãàíèçàöèè ÀÏʦ ¦ ¦
¦Àëòàéñêîãî êðàÿ ¦ 9000 ¦ 8030 ¦
+-----------------------------------+-----------+----------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 26294 ¦ 26294 ¦
+-----------------------------------+-----------+----------------+
¦Âîäîñíàáæåíèå ¦ 3094 ¦ 3094 ¦
+-----------------------------------+-----------+----------------+
¦Ïóñêîâûå ¦ 750 ¦ 750 ¦
+-----------------------------------+-----------+----------------+
¦Áëàãîâåùåíñêèé ðàéîí, ï.¦ ¦ ¦
¦Òåëüìàíñêèé, áóðåíèå ñêâàæèíû ¦ 400 ¦ 400 ¦
+-----------------------------------+-----------+----------------+
¦Ñîëîíåøåíñêèé ðàéîí, ñ. Ñîëîíåøíîå,¦ ¦ ¦
¦ñòðîèòåëüñòâî âîäîïðîâîäà ¦ 350 ¦ 350 ¦
+-----------------------------------+-----------+----------------+
¦Ïðîäîëæåíèå ñòðîèòåëüñòâà ¦ 2344 ¦ 2344 ¦
+-----------------------------------+-----------+----------------+
¦Åãîðüåâñêèé ðàéîí,¦ ¦ ¦
¦ñ. Íîâîåãîðüåâñêîå, âîäîïðîâîä ¦ 1000 ¦ 1000 ¦
+-----------------------------------+-----------+----------------+
¦Ñëàâãîðîäñêèé ðàéîí, ñ. Çíàìåíêà,¦ ¦ ¦
¦áóðåíèå 3 ñêâàæèí ¦ 720 ¦ 720 ¦
+-----------------------------------+-----------+----------------+
¦Ñëàâãîðîäñêèé ðàéîí,¦ ¦ ¦
¦ñ. Ñëàâãîðîäñêîå, óñòàíîâêঠ¦ ¦
¦âîäîíàïîðíîé áàøíè ¦ 200 ¦ 200 ¦
+-----------------------------------+-----------+----------------+
¦Òðåòüÿêîâñêèé ðàéîí, âîäîçàáîðíûå è¦ ¦ ¦
¦âîäîïðîâîäíûå ñîîðóæåíèÿ, âîäîâîä¦ ¦ ¦
¦íà ñò. Òðåòüÿêîâî ¦ 300 ¦ 300 ¦
+-----------------------------------+-----------+----------------+
¦Óñòü-Êàëìàíñêèé ðàéîí,¦ ¦ ¦
¦ðåêîíñòðóêöèÿ âîäîçàáîðíûõ¦ ¦ ¦
¦ñîîðóæåíèé â ï. Ïðèîçåðíûé äëÿ¦ ¦ ¦
¦âîäîñíàáæåíèÿ ï. Âîñòî÷íûé ¦ 124 ¦ 124 ¦
+-----------------------------------+-----------+----------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 23200 ¦ 23200 ¦
+-----------------------------------+-----------+----------------+
¦Ëîêòåâñêèé ðàéîí, ã. Ãîðíÿê,¦ ¦ ¦
¦ïîñåëêîâàÿ êîòåëüíàÿ, êîððåêòèðîâêঠ¦ ¦
¦ÏÑÄ è ïðîäîëæåíèå ðåêîíñòðóêöèè ¦ 2500 ¦ 2500 ¦
+-----------------------------------+-----------+----------------+
¦Ëîêòåâñêèé ðàéîí, ã. Ãîðíÿê,¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò òåïëîâûõ ñåòåé ¦ 2000 ¦ 2000 ¦
+-----------------------------------+-----------+----------------+
¦Êóëóíäèíñêèé ðàéîí, ñ. Êóëóíäà,¦ ¦ ¦
¦ðåêîíñòðóêöèÿ êîòåëüíîé N 14 ¦ 4000 ¦ 4000 ¦
+-----------------------------------+-----------+----------------+
¦Òîï÷èõèíñêèé ðàéîí, ñ. Òîï÷èõà,¦ ¦ ¦
¦êîòåëüíàÿ ¦ 5000 ¦ 5000 ¦
+-----------------------------------+-----------+----------------+
¦Òðåòüÿêîâñêèé ðàéîí, ñ. Êîðáîëèõà,¦ ¦ ¦
¦ðåêîíñòðóêöèÿ êîòåëüíîé ¦ 2000 ¦ 2000 ¦
+-----------------------------------+-----------+----------------+
¦ã. Àëåéñê, ïåðâè÷íûå âåðòèêàëüíûå¦ ¦ ¦
¦îòñòîéíèêè äëÿ î÷èñòíûõ ñîîðóæåíèé ¦ 700 ¦ 700 ¦
+-----------------------------------+-----------+----------------+
¦ã. Ðóáöîâñê, êàïèòàëüíûé ðåìîíò¦ ¦ ¦
¦êîòåëüíîé óñòàíîâêè ÁÊÇ-85-13-250¦ ¦ ¦
¦ñò. N 1 ÌÓÏ "Þæíàÿ òåïëîâàÿ¦ ¦ ¦
¦ñòàíöèÿ" ¦ 7000 ¦ 7000 ¦
+-----------------------------------+-----------+----------------+
¦Ïðî÷èå îáúåêòû ¦ 54350 ¦ 53344 ¦
+-----------------------------------+-----------+----------------+
¦Áàåâñêèé ðàéîí, ñ. Áàåâî,¦ ¦ ¦
¦ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäঠ¦ ¦
¦÷åðåç ð. Êóëóíäà ¦ 2000 ¦ 2000 ¦
+-----------------------------------+-----------+----------------+
¦Ñîëîíåøåíñêèé ðàéîí, ïðîåêò ñõåìû¦ ¦ ¦
¦òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ ÷àñòè¦ ¦ ¦
¦òåððèòîðèè ðàéîíà òóðèñòñêî-¦ ¦ ¦
¦ðåêðåàöèîííîãî íàçíà÷åíèÿ ¦ 450 ¦ 450 ¦
+-----------------------------------+-----------+----------------+
¦×àðûøñêèé ðàéîí, ïîäãîòîâêঠ¦ ¦
¦ýêîëîãè÷åñêîãî îáîñíîâàíèÿ âûáîðঠ¦ ¦
¦òåððèòîðèè äëÿ îçäîðîâèòåëüíîãî è¦ ¦ ¦
¦òóðèñòñêî-ðåêðåàöèîííîãî ¦ ¦ ¦
¦èñïîëüçîâàíèÿ, âêëþ÷àþùåãî¦ ¦ ¦
¦ïðîâåäåíèå êîìïëåêñíîãî¦ ¦ ¦
¦îáñëåäîâàíèÿ è ýêîëîãî-¦ ¦ ¦
¦ôóíêöèîíàëüíîãî çîíèðîâàíèÿ ¦ 700 ¦ 700 ¦
+-----------------------------------+-----------+----------------+
¦Îöåíêà èíâåñòèöèîííîãî ïðîåêòঠ¦ ¦
¦"Òóðèñòñêî-ðåêðåàöèîííûé êîìïëåêñ¦ ¦ ¦
¦"Áèðþçîâàÿ Êàòóíü" ¦ 250 ¦ 250 ¦
+-----------------------------------+-----------+----------------+
¦Áëàãîóñòðîéñòâî Îáñêîãî áóëüâàðà îò¦ ¦ ¦
¦ïëîùàäè Ñàõàðîâà äî ïðîñïåêòঠ¦ ¦
¦Êîìñîìîëüñêîãî â ã. Áàðíàóëå ¦ 21000 ¦ 21000 ¦
+-----------------------------------+-----------+----------------+
¦ã. Áàðíàóë, óë. Àíàòîëèÿ, 72,¦ ¦ ¦
¦ðåìîíò êðûøè çäàíèÿ ¦ 725 ¦ 725 ¦
+-----------------------------------+-----------+----------------+
¦ã. Áàðíàóë, óë. 5-ÿ Çàïàäíàÿ, 85,¦ ¦ ¦
¦ðåìîíò êðûøè çäàíèÿ ¦ 725 ¦ 710 ¦
+-----------------------------------+-----------+----------------+
¦Ïðèîáðåòåíèå òðîëëåéáóñîâ äëÿ¦ ¦ ¦
¦ã. Áàðíàóëà ¦ 7500 ¦ 7500 ¦
+-----------------------------------+-----------+----------------+
¦ã. Çìåèíîãîðñê, ñòðîèòåëüñòâî¦ ¦ ¦
¦êëàäáèùà ¦ 500 ¦ 500 ¦
+-----------------------------------+-----------+----------------+
¦Àëòàéñêèé êðàé, òåõíè÷åñêîå¦ ¦ ¦
¦îáñëåäîâàíèå çäàíèé è ñîîðóæåíèé,¦ ¦ ¦
¦ïîäëåæàùèõ îöåíêå èíæåíåðíîé¦ ¦ ¦
¦áåçîïàñíîñòè è ïîòåíöèàëüíî îïàñíûõ¦ ¦ ¦
¦â ñåéñìè÷åñêîì îòíîøåíèè ¦ 1200 ¦ 836 ¦
+-----------------------------------+-----------+----------------+
¦Àëòàéñêèé êðàé, ïîâûøåíèå¦ ¦ ¦
¦ñåéñìè÷åñêîé áåçîïàñíîñòè, ñíèæåíèå¦ ¦ ¦
¦ñîöèàëüíîãî, ýêîíîìè÷åñêîãî ðèñêà ⦠¦ ¦
¦ñåéñìè÷åñêè îïàñíûõ ðàéîíàõ ¦ 2300 ¦ 1868 ¦
+-----------------------------------+-----------+----------------+
¦Àëòàéñêèé êðàé, ïðîâåäåíèå¦ ¦ ¦
¦ðåìîíòíûõ ðàáîò, ïðèîáðåòåíèå¦ ¦ ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 12000 ¦ 12000 ¦
+-----------------------------------+-----------+----------------+
¦Àëòàéñêèé êðàé, ìåðîïðèÿòèÿ ïî¦ ¦ ¦
¦çàùèòå ãîñóäàðñòâåííîé òàéíû è¦ ¦ ¦
¦èíôîðìàöèè â îðãàíàõ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 1200 ¦ 1200 ¦
+-----------------------------------+-----------+----------------+
¦Àëòàéñêèé êðàé, ðåêîíñòðóêöèÿ è¦ ¦ ¦
¦ðàçâèòèå îáúåäèíåííîé¦ ¦ ¦
¦âû÷èñëèòåëüíîé ñåòè Àäìèíèñòðàöèè¦ ¦ ¦
¦êðàÿ ¦ 2900 ¦ 2900 ¦
+-----------------------------------+-----------+----------------+
¦Àëòàéñêèé êðàé, ñîçäàíèå¦ ¦ ¦
¦ýëåêòðîííîé áàçû íîðìàòèâíûõ¦ ¦ ¦
¦ïðàâîâûõ äîêóìåíòîâ ìóíèöèïàëüíûõ¦ ¦ ¦
¦îáðàçîâàíèé êðàÿ ¦ 400 ¦ 206 ¦
+-----------------------------------+-----------+----------------+
¦Àëòàéñêèé êðàé, ðàçâèòèå åäèíîé¦ ¦ ¦
¦ñèñòåìû ýëåêòðîííîãî¦ ¦ ¦
¦äîêóìåíòîîáîðîòà â ïîäðàçäåëåíèÿõ¦ ¦ ¦
¦Àäìèíèñòðàöèè êðàÿ è ìóíèöèïàëüíûõ¦ ¦ ¦
¦îáðàçîâàíèÿõ ¦ 500 ¦ 499 ¦
L-----------------------------------+-----------+-----------------
Êðîìå òîãî:
òûñ. ðóáëåé
------------------------------------T-----------T----------------¬
¦ Íàèìåíîâàíèå ïðîãðàìì è îáúåêòîâ ¦ Ïëàí ¦ Ôàêòè÷åñêè ¦
¦ ¦ ¦ïðîôèíàíñèðîâàíî¦
+-----------------------------------+-----------+----------------+
¦ Çà ñ÷åò âîçâðàòíûõ ñðåäñòâ ãðàæäàí (ðåàëèçàöèÿ íà òåððèòîðèè ¦
¦ Àëòàéñêîãî êðàÿ ÔÖÏ "Æèëèùå") ¦
+-----------------------------------T-----------T----------------+
¦Óëó÷øåíèå ïîëîæåíèÿ äåòåé-ñèðîò è¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦
¦ðîäèòåëåé, â Àëòàéñêîì êðàå ¦ 9498 ¦ 9498 ¦
+-----------------------------------+-----------+----------------+
¦Óëó÷øåíèå ñîöèàëüíî-áûòîâûõ¦ ¦ ¦
¦óñëîâèé æèçíè ñåìåé ïîãèáøèõ,¦ ¦ ¦
¦èíâàëèäîâ, âåòåðàíîâ âîéíû ⦠¦ ¦
¦Àôãàíèñòàíå, â äðóãèõ áîåâûõ¦ ¦ ¦
¦äåéñòâèÿõ è âîîðóæåííûõ êîíôëèêòàõ ¦ 1420 ¦ 1420 ¦
+-----------------------------------+-----------+----------------+
¦Äîëåâîå ó÷àñòèå Àëòàéñêîãî êðàÿ ⦠¦ ¦
¦ñòðîèòåëüñòâå (ïðèîáðåòåíèè) æèëüÿ,¦ ¦ ¦
¦æèëèùíûå çàéìû ¦ 400 ¦ 400 ¦
L-----------------------------------+-----------+-----------------
Ïðèëîæåíèå 7
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÏÅÐÅ×ÅÍÜ
ÊÐÀÅÂÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ
ÈÇ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
------------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-----------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-----------------------------------+----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+-----------------------------------+----------+----------+----------+
¦Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦
¦äâèæåíèÿ â Àëòàéñêîì êðàå íঠ¦ ¦ ¦
¦2006 - 2012 ãîäû ¦ 11929 ¦ 11929 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦
¦õàðàêòåðà â Àëòàéñêîì êðàå íঠ¦ ¦ ¦
¦2005 - 2010 ãîäû ¦ 26205 ¦ 25989 ¦ 99 ¦
+-----------------------------------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦ ¦ ¦
+-----------------------------------+----------+----------+----------+
¦Ñîçäàíèå àâòîìàòèçèðîâàííîé¦ ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòî⦠¦ ¦ ¦
¦íåäâèæèìîñòè â Àëòàéñêîì êðàå íঠ¦ ¦ ¦
¦2002 - 2007 ãîäû ¦ 46500 ¦ 43994 ¦ 95 ¦
+-----------------------------------+----------+----------+----------+
¦Ñòàáèëèçàöèÿ è ðàçâèòèå¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦
¦Àëòàéñêîãî êðàÿ íà 2005 - 2007 ãîäû¦ 382090 ¦ 382090 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦Òåõíè÷åñêîå ïåðåâîîðóæåíèå¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà Àëòàéñêîãî¦ ¦ ¦ ¦
¦êðàÿ íà 2006 - 2010 ãîäû ¦ 120000 ¦ 120000 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦Ïîääåðæêà ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà â îòäàëåííûõ ãîðíûõ¦ ¦ ¦ ¦
¦ðàéîíàõ Àëòàéñêîãî êðàÿ íঠ¦ ¦ ¦
¦2006 - 2007 ãîäû ¦ 18470 ¦ 18470 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦Ðàçâèòèå ïëåìåííîé áàçû¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà íà 2006 - 2007 ãîäû ¦ 28000 ¦ 28000 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦Êàäðîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦
¦Àëòàéñêîãî êðàÿ íà 2006 - 2010 ãîäû¦ 25168 ¦ 21198 ¦ 84 ¦
+-----------------------------------+----------+----------+----------+
¦Ðàçâèòèå ìèíåðàëüíî-ñûðüåâîé áàçû¦ ¦ ¦ ¦
¦Àëòàéñêîãî êðàÿ â 2006 ãîäó ¦ 7000 ¦ 7000 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦Ëèêâèäàöèÿ ïîñëåäñòâèé êðóïíûõ¦ ¦ ¦ ¦
¦ëåñíûõ ïîæàðîâ è ëåñîâîññòàíîâëåíèå¦ ¦ ¦ ¦
¦ïëîùàäåé íà 1999 - 2008 ãîäû¦ ¦ ¦ ¦
¦ïî Àëòàéñêîìó êðàþ ¦ 15364 ¦ 15364 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+-----------------------------------+----------+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû â Àëòàéñêîì¦ ¦ ¦ ¦
¦êðàå â 2006 ãîäó ¦ 15000 ¦ 14995 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦Îáðàçîâàíèå ¦ ¦ ¦ ¦
+-----------------------------------+----------+----------+----------+
¦Ïðèîáðåòåíèå ó÷åáíèêîâ äëÿ¦ ¦ ¦ ¦
¦ìàëîîáåñïå÷åííûõ ñåìåé ¦ 12000 ¦ 12000 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦Îðãàíèçàöèÿ è ïðîâåäåíèå äåòñêîé¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ 13000 ¦ 12976 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà ñòóäåí÷åñêîé¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ 1693 ¦ 1509 ¦ 89 ¦
+-----------------------------------+----------+----------+----------+
¦Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦
¦áàçû øêîë ¦ 14936 ¦ 14936 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦Ðàçâèòèå ñåëüñêîãî ñïîðòà ¦ 8949 ¦ 8949 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦Îêàçàíèå ïîìîùè ïàòðîíàòíûì ñåìüÿì ¦ 9400 ¦ 9400 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦Ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ ¦ 3753 ¦ 3753 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦Îäàðåííûå äåòè ¦ 1306 ¦ 1246 ¦ 95 ¦
+-----------------------------------+----------+----------+----------+
¦Åäèíûé ãîñóäàðñòâåííûé ýêçàìåí¦ ¦ ¦ ¦
¦(ÅÃÝ) ¦ 3958 ¦ 3958 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦Øêîëüíûé àâòîáóñ ¦ 20000 ¦ 19894 ¦ 99 ¦
+-----------------------------------+----------+----------+----------+
¦Ïîâûøåíèå óðîâíÿ ïîæàðíîé¦ ¦ ¦ ¦
¦áåçîïàñíîñòè îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Àëòàéñêîãî êðàÿ íঠ¦ ¦ ¦
¦2006 - 2008 ãîäû ¦ 10000 ¦ 10000 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦
+-----------------------------------+----------+----------+----------+
¦Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðঠ39000 ¦ 39000 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------+----------+----------+----------+
¦íåîòëîæíûå ìåðû ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ â Àëòàéñêîì êðàå¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-¦ ¦ ¦ ¦
¦èíôåêöèè) ¦ 1000 ¦ 1000 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦ïðîôèëàêòèêà, ëå÷åíèå è¦ ¦ ¦ ¦
¦ðåàáèëèòàöèÿ áîëüíûõ àëêîãîëèçìîì,¦ ¦ ¦ ¦
¦íàðêîìàíèåé è òîêñèêîìàíèåé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦ìåðû ïî ðàçâèòèþ îíêîëîãè÷åñêîé¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ â Àëòàéñêîì êðàå ¦ 10000 ¦ 10000 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦íåîòëîæíûå ìåðû áîðüáû ñ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì â Àëòàéñêîì êðàå ¦ 9000 ¦ 9000 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦âàêöèíîïðîôèëàêòèêà ¦ 7000 ¦ 7000 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦ñîâåðøåíñòâîâàíèå ñëóæáû ìåäèöèíû¦ ¦ ¦ ¦
¦êàòàñòðîô â Àëòàéñêîì êðàå ¦ 1000 ¦ 1000 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦îõðàíà ïñèõè÷åñêîãî çäîðîâüÿ ¦ 2000 ¦ 2000 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦ñàõàðíûé äèàáåò ¦ 7000 ¦ 7000 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦ðàçâèòèå ïåðâè÷íîé ìåäèêî-¦ ¦ ¦ ¦
¦ñàíèòàðíîé ïîìîùè ñåëüñêîìó¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ 1000 ¦ 1000 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦Âàæíåéøèå íàïðàâëåíèÿ ðàçâèòèÿ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé è¦ ¦ ¦ ¦
¦êâàëèôèöèðîâàííîé ìåäèöèíñêîé¦ ¦ ¦ ¦
¦ïîìîùè ¦ 46600 ¦ 46600 ¦ 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 ¦ 7000 ¦ 7000 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦ãåìîäèàëèç è òðàíñïëàíòàöèÿ ïî÷êè ¦ 25000 ¦ 25000 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦âûñîêîòåõíîëîãè÷íûå îïåðàöèè ⦠¦ ¦ ¦
¦òðàâìàòîëîãèè, îðòîïåäèè è¦ ¦ ¦ ¦
¦ýíäîïðîòåçèðîâàíèè ¦ 3500 ¦ 3500 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦Îðãàíèçàöèÿ ñåðâèñíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦
¦è ïðèîáðåòåíèå äîðîãîñòîÿùåé¦ ¦ ¦ ¦
¦ìåäèöèíñêîé òåõíèêè ¦ 38327 ¦ 38327 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦Ïðîôåññèîíàëüíàÿ ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ìåäèöèíñêèõ¦ ¦ ¦ ¦
¦êàäðîâ ¦ 4000 ¦ 4000 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦Ôîðìèðîâàíèå è ïðîïàãàíäà çäîðîâîãî¦ ¦ ¦ ¦
¦îáðàçà æèçíè ñðåäè íàñåëåíèÿ¦ ¦ ¦ ¦
¦Àëòàéñêîãî êðàÿ ¦ 700 ¦ 700 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦Çäîðîâûé ðåáåíîê ¦ 21475 ¦ 21475 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Àëòàéñêîì¦ ¦ ¦ ¦
¦êðàå íà 2005 - 2008 ãîäû ¦ 10000 ¦ 9634 ¦ 96 ¦
+-----------------------------------+----------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦
+-----------------------------------+----------+----------+----------+
¦Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦
¦ñïîðòà â Àëòàéñêîì êðàå ¦ 195909 ¦ 195867 ¦ 100 ¦
+-----------------------------------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ ¦ ¦
+-----------------------------------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" êðàåâîé öåëåâîé¦ ¦ ¦ ¦
¦ïðîãðàììû "Äåòè Àëòàÿ" íà ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû ¦ 3240 ¦ 3201 ¦ 99 ¦
L-----------------------------------+----------+----------+-----------
Ïðèëîæåíèå 8
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÄÎÒÀÖÈÈ
ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ ÁÞÄÆÅÒÀÌ ÃÎÐÎÄÑÊÈÕ
ÎÊÐÓÃÎÂ ÈÇ ÊÐÀÅÂÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÏÎÑÅËÅÍÈÉ
ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. ã. Àëåéñê ¦ 2622 ¦ 2622 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦2. ã. Áàðíàóë ¦ 60030 ¦ 60030 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦3. ã. Áåëîêóðèõà ¦ 1343 ¦ 1343 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦4. ã. Áèéñê ¦ 20913 ¦ 20913 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦5. ã. Çàðèíñê ¦ 4576 ¦ 4576 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦6. ã. Çìåèíîãîðñê ¦ 1069 ¦ 1069 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦7. ã. Êàìåíü-íà-Îáè ¦ 4211 ¦ 4211 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦8. ã. Íîâîàëòàéñê ¦ 6750 ¦ 6750 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦9. ã. Ðóáöîâñê ¦ 14636 ¦ 14636 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦10. ã. Ñëàâãîðîä ¦ 3267 ¦ 3267 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦11. ã. ßðîâîå ¦ 1916 ¦ 1916 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦12. ÇÀÒÎ Ñèáèðñêèé ¦ 1126 ¦ 1126 ¦ 100 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 9
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÄÎÒÀÖÈÈ
ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ ÈÇ ÊÐÀÅÂÎÃÎ ÔÎÍÄÀ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ, ÃÎÐÎÄÑÊÈÕ
ÎÊÐÓÃÎÂ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Àëåéñêèé ¦ 47695 ¦ 47695 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦2. Àëòàéñêèé ¦ 39828 ¦ 39828 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦3. Áàåâñêèé ¦ 23683 ¦ 23683 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦4. Áèéñêèé ¦ 53108 ¦ 53108 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦5. Áëàãîâåùåíñêèé ¦ 35403 ¦ 35403 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦6. Áóðëèíñêèé ¦ 34376 ¦ 34376 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦7. Áûñòðîèñòîêñêèé ¦ 18138 ¦ 18138 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦8. Âîë÷èõèíñêèé ¦ 26173 ¦ 26173 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦9. Åãîðüåâñêèé ¦ 24848 ¦ 24848 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦10. Åëüöîâñêèé ¦ 16650 ¦ 16650 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦11. Çàâüÿëîâñêèé ¦ 32878 ¦ 32878 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦12. Çàëåñîâñêèé ¦ 31872 ¦ 31872 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦13. Çàðèíñêèé ¦ 64213 ¦ 64213 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦14. Çìåèíîãîðñêèé ¦ 31983 ¦ 31983 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦15. Çîíàëüíûé ¦ 32555 ¦ 32555 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦16. Êàëìàíñêèé ¦ 27647 ¦ 27647 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦17. Êàìåíñêèé ¦ 42646 ¦ 42646 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦18. Êëþ÷åâñêèé ¦ 26474 ¦ 26474 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦19. Êîñèõèíñêèé ¦ 40981 ¦ 40981 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦20. Êðàñíîãîðñêèé ¦ 45925 ¦ 45925 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦21. Êðàñíîùåêîâñêèé ¦ 39103 ¦ 39103 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦22. Êðóòèõèíñêèé ¦ 25480 ¦ 25480 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦23. Êóëóíäèíñêèé ¦ 41734 ¦ 41734 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦24. Êóðüèíñêèé ¦ 25577 ¦ 25577 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦25. Êûòìàíîâñêèé ¦ 41858 ¦ 41858 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦26. Ëîêòåâñêèé ¦ 38559 ¦ 38559 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦27. Ìàìîíòîâñêèé ¦ 30493 ¦ 30493 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦28. Ìèõàéëîâñêèé ¦ 25360 ¦ 25360 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦29. Íåìåöêèé ¦ ¦ ¦ ¦
¦ íàöèîíàëüíûé ¦ 31911 ¦ 31911 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦30. Íîâè÷èõèíñêèé ¦ 20175 ¦ 20175 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦31. Ïàâëîâñêèé ¦ 49218 ¦ 49218 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦32. Ïàíêðóøèõèíñêèé ¦ 35444 ¦ 35444 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦33. Ïåðâîìàéñêèé ¦ 82167 ¦ 82167 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦34. Ïåòðîïàâëîâñêèé ¦ 17032 ¦ 17032 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦35. Ïîñïåëèõèíñêèé ¦ 29116 ¦ 29116 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦36. Ðåáðèõèíñêèé ¦ 39665 ¦ 39665 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦37. Ðîäèíñêèé ¦ 38577 ¦ 38577 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦38. Ðîìàíîâñêèé ¦ 22845 ¦ 22845 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦39. Ðóáöîâñêèé ¦ 54770 ¦ 54770 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦40. Ñëàâãîðîäñêèé ¦ 25779 ¦ 25779 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦41. Ñìîëåíñêèé ¦ 43149 ¦ 43149 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦42. Ñîâåòñêèé ¦ 27440 ¦ 27440 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦43. Ñîëîíåøåíñêèé ¦ 37720 ¦ 37720 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦44. Ñîëòîíñêèé ¦ 25774 ¦ 25774 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦45. Ñóåòñêèé ¦ 18086 ¦ 18086 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦46. Òàáóíñêèé ¦ 32761 ¦ 32761 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦47. Òàëüìåíñêèé ¦ 68698 ¦ 68698 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦48. Òîãóëüñêèé ¦ 17211 ¦ 17211 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦49. Òîï÷èõèíñêèé ¦ 47277 ¦ 47277 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦50. Òðåòüÿêîâñêèé ¦ 30584 ¦ 30584 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦51. Òðîèöêèé ¦ 50973 ¦ 50973 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦52. Òþìåíöåâñêèé ¦ 30115 ¦ 30115 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦53. Óãëîâñêèé ¦ 33728 ¦ 33728 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦54. Óñòü-Êàëìàíñêèé ¦ 32939 ¦ 32939 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦55. Óñòü-Ïðèñòàíñêèé ¦ 25647 ¦ 25647 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦56. Õàáàðñêèé ¦ 39857 ¦ 39857 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦57. Öåëèííûé ¦ 31145 ¦ 31145 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦58. ×àðûøñêèé ¦ 37863 ¦ 37863 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦59. Øåëàáîëèõèíñêèé ¦ 26594 ¦ 26594 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦60. Øèïóíîâñêèé ¦ 62456 ¦ 62456 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦61. ã. Àëåéñê ¦ 15961 ¦ 15961 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦62. ã. Áèéñê ¦ 167489 ¦ 167489 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦63. ã. Çàðèíñê ¦ 9942 ¦ 9942 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦64. ã. Çìåèíîãîðñê ¦ 17137 ¦ 17137 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦65. ã. Êàìåíü-íà-Îáè ¦ 50418 ¦ 50418 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦66. ã. Íîâîàëòàéñê ¦ 31249 ¦ 31249 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦67. ã. Ðóáöîâñê ¦ 157670 ¦ 157670 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦68. ã. Ñëàâãîðîä ¦ 32478 ¦ 32478 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦69. ã. ßðîâîå ¦ 28230 ¦ 28230 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦70. ÇÀÒÎ Ñèáèðñêèé ¦ 1129 ¦ 1129 ¦ 100 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 10
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÄÎÒÀÖÈÈ
ÍÀ ÏÎÄÄÅÐÆÊÓ ÌÅÐ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ ÁÞÄÆÅÒÎÂ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Àëåéñêèé ¦ 11227 ¦ 11227 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦2. Àëòàéñêèé ¦ 12305 ¦ 12305 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦3. Áàåâñêèé ¦ 9570 ¦ 9570 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦4. Áèéñêèé ¦ 13356 ¦ 13356 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦5. Áëàãîâåùåíñêèé ¦ 12872 ¦ 12872 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦6. Áóðëèíñêèé ¦ 15276 ¦ 15276 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦7. Áûñòðîèñòîêñêèé ¦ 19018 ¦ 19018 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦8. Âîë÷èõèíñêèé ¦ 19037 ¦ 19037 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦9. Åãîðüåâñêèé ¦ 19309 ¦ 19309 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦10. Åëüöîâñêèé ¦ 12911 ¦ 12911 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦11. Çàâüÿëîâñêèé ¦ 16890 ¦ 16890 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦12. Çàëåñîâñêèé ¦ 14749 ¦ 14749 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦13. Çàðèíñêèé ¦ 16210 ¦ 16210 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦14. Çìåèíîãîðñêèé ¦ 5328 ¦ 5328 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦15. Çîíàëüíûé ¦ 19453 ¦ 19453 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦16. Êàëìàíñêèé ¦ 14012 ¦ 14012 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦17. Êàìåíñêèé ¦ 21656 ¦ 21656 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦18. Êëþ÷åâñêèé ¦ 9570 ¦ 9570 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦19. Êîñèõèíñêèé ¦ 17290 ¦ 17290 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦20. Êðàñíîãîðñêèé ¦ 10461 ¦ 10461 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦21. Êðàñíîùåêîâñêèé ¦ 18596 ¦ 18596 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦22. Êðóòèõèíñêèé ¦ 16037 ¦ 16037 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦23. Êóëóíäèíñêèé ¦ 12114 ¦ 12114 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦24. Êóðüèíñêèé ¦ 20445 ¦ 20445 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦25. Êûòìàíîâñêèé ¦ 10606 ¦ 10606 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦26. Ëîêòåâñêèé ¦ 18644 ¦ 18644 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦27. Ìàìîíòîâñêèé ¦ 27074 ¦ 27074 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦28. Ìèõàéëîâñêèé ¦ 14577 ¦ 14577 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦29. Íåìåöêèé íàöèîíàëüíûé ¦ 14670 ¦ 14670 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦30. Íîâè÷èõèíñêèé ¦ 15093 ¦ 15093 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦31. Ïàâëîâñêèé ¦ 28117 ¦ 28117 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦32. Ïàíêðóøèõèíñêèé ¦ 10323 ¦ 10323 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦33. Ïåðâîìàéñêèé ¦ 16641 ¦ 16641 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦34. Ïåòðîïàâëîâñêèé ¦ 16201 ¦ 16201 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦35. Ïîñïåëèõèíñêèé ¦ 12162 ¦ 12162 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦36. Ðåáðèõèíñêèé ¦ 12868 ¦ 12868 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦37. Ðîäèíñêèé ¦ 16483 ¦ 16483 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦38. Ðîìàíîâñêèé ¦ 14502 ¦ 14502 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦39. Ðóáöîâñêèé ¦ 16114 ¦ 16114 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦40. Ñëàâãîðîäñêèé ¦ 8301 ¦ 8301 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦41. Ñìîëåíñêèé ¦ 17051 ¦ 17051 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦42. Ñîâåòñêèé ¦ 16790 ¦ 16790 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦43. Ñîëîíåøåíñêèé ¦ 11645 ¦ 11645 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦44. Ñîëòîíñêèé ¦ 12027 ¦ 12027 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦45. Ñóåòñêèé ¦ 9870 ¦ 9870 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦46. Òàáóíñêèé ¦ 6804 ¦ 6804 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦47. Òàëüìåíñêèé ¦ 17811 ¦ 17811 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦48. Òîãóëüñêèé ¦ 17621 ¦ 17621 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦49. Òîï÷èõèíñêèé ¦ 20123 ¦ 20123 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦50. Òðåòüÿêîâñêèé ¦ 13827 ¦ 13827 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦51. Òðîèöêèé ¦ 19292 ¦ 19292 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦52. Òþìåíöåâñêèé ¦ 23822 ¦ 23822 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦53. Óãëîâñêèé ¦ 21136 ¦ 21136 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦54. Óñòü-Êàëìàíñêèé ¦ 20774 ¦ 20774 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦55. Óñòü-Ïðèñòàíñêèé ¦ 20158 ¦ 20158 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦56. Õàáàðñêèé ¦ 10655 ¦ 10655 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦57. Öåëèííûé ¦ 13474 ¦ 13474 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦58. ×àðûøñêèé ¦ 24415 ¦ 24415 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦59. Øåëàáîëèõèíñêèé ¦ 9644 ¦ 9644 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦60. Øèïóíîâñêèé ¦ 14692 ¦ 14692 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦61. ã. Àëåéñê ¦ 10711 ¦ 10711 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦62. ã. Áàðíàóë ¦ 67624 ¦ 67624 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦63. ã. Áåëîêóðèõà ¦ 5767 ¦ 5767 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦64. ã. Áèéñê ¦ 59999 ¦ 59999 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦65. ã. Çàðèíñê ¦ 9346 ¦ 9346 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦66. ã. Çìåèíîãîðñê ¦ 22190 ¦ 22190 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦67. ã. Êàìåíü-íà-Îáè ¦ 6397 ¦ 6397 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦68. ã. Íîâîàëòàéñê ¦ 15609 ¦ 15609 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦69. ã. Ðóáöîâñê ¦ 33071 ¦ 33071 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦70. ã. Ñëàâãîðîä ¦ 16678 ¦ 16678 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦71. ã. ßðîâîå ¦ 22060 ¦ 22060 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦72. ÇÀÒÎ Ñèáèðñêèé ¦ 8532 ¦ 8532 ¦ 100 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 11
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ
ÈÇ ÁÞÄÆÅÒÎÂ ÃÎÐÎÄÑÊÈÕ È ÑÅËÜÑÊÈÕ ÏÎÑÅËÅÍÈÉ
 ÊÐÀÅÂÎÉ ÁÞÄÆÅÒ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
---------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ïîñåëåíèÿ ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïîñòóïèëî ¦èñïîëíåíèÿ¦
+--------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------------------+----------+----------+----------+
¦Áëàãîâåùåíñêèé ðàéîí ¦ ¦ ¦ ¦
¦1. Áëàãîâåùåíñêèé ïîññîâåò ¦ 2646 ¦ 0 ¦ 0 ¦
¦2. Ñòåïíîîçåðñêèé ïîññîâåò ¦ 1189 ¦ 0 ¦ 0 ¦
+--------------------------------+----------+----------+----------+
¦Åëüöîâñêèé ðàéîí ¦ ¦ ¦ ¦
¦3. Ïîñëåäíèêîâñêèé ñåëüñîâåò ¦ 7 ¦ 7 ¦ 100 ¦
+--------------------------------+----------+----------+----------+
¦Çàðèíñêèé ðàéîí ¦ ¦ ¦ ¦
¦4. Êîìàðñêèé ñåëüñîâåò ¦ 100 ¦ 100 ¦ 100 ¦
+--------------------------------+----------+----------+----------+
¦Çìåèíîãîðñêèé ðàéîí ¦ ¦ ¦ ¦
¦5. ×åðåïàíîâñêèé ñåëüñîâåò ¦ 27 ¦ 27 ¦ 100 ¦
+--------------------------------+----------+----------+----------+
¦Êàëìàíñêèé ðàéîí ¦ ¦ ¦ ¦
¦6. Êóáàíñêèé ñåëüñîâåò ¦ 3 ¦ 3 ¦ 100 ¦
+--------------------------------+----------+----------+----------+
¦Êëþ÷åâñêèé ðàéîí ¦ ¦ ¦ ¦
¦7. Ïëàòîâñêèé ñåëüñîâåò ¦ 7 ¦ 7 ¦ 100 ¦
+--------------------------------+----------+----------+----------+
¦Êðàñíîùåêîâñêèé ðàéîí ¦ ¦ ¦ ¦
¦8. Óñòü-Áåëîâñêèé ñåëüñîâåò ¦ 10 ¦ 10 ¦ 100 ¦
+--------------------------------+----------+----------+----------+
¦Êûòìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
¦9. Ñîñíîâîëîãîâñêîé ñåëüñîâåò ¦ 23 ¦ 23 ¦ 100 ¦
+--------------------------------+----------+----------+----------+
¦Ïåòðîïàâëîâñêèé ðàéîí ¦ ¦ ¦ ¦
¦10. Çåëåíîäîëüñêèé ñåëüñîâåò ¦ 196 ¦ 196 ¦ 100 ¦
+--------------------------------+----------+----------+----------+
¦Ïîñïåëèõèíñêèé ðàéîí ¦ ¦ ¦ ¦
¦11. Áîðêîâñêèé ñåëüñîâåò ¦ 10 ¦ 10 ¦ 100 ¦
¦12. Êàëìûöêî-Ìûñîâñêèé ñåëüñîâåò¦ 29 ¦ 29 ¦ 100 ¦
¦13. Êëåïå÷èõèíñêèé ñåëüñîâåò ¦ 121 ¦ 121 ¦ 100 ¦
+--------------------------------+----------+----------+----------+
¦Ðîìàíîâñêèé ðàéîí ¦ ¦ ¦ ¦
¦14. Ñèäîðîâñêèé ñåëüñîâåò ¦ 7 ¦ 7 ¦ 100 ¦
+--------------------------------+----------+----------+----------+
¦Ðóáöîâñêèé ðàéîí ¦ ¦ ¦ ¦
¦15. Íîâîñêëþèõèíñêèé ñåëüñîâåò ¦ 111 ¦ 111 ¦ 100 ¦
+--------------------------------+----------+----------+----------+
¦Ñìîëåíñêèé ðàéîí ¦ ¦ ¦ ¦
¦16. Êèðîâñêèé ñåëüñîâåò ¦ 18 ¦ 18 ¦ 100 ¦
L--------------------------------+----------+----------+-----------
Ïðèëîæåíèå 12
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ ÍÀ
ÂÛÐÀÂÍÈÂÀÍÈÅ ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ ÏÎÑÅËÅÍÈÉ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Àëåéñêèé ¦ 1769 ¦ 1769 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦2. Àëòàéñêèé ¦ 2377 ¦ 2377 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦3. Áàåâñêèé ¦ 1173 ¦ 1173 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦4. Áèéñêèé ¦ 3224 ¦ 3224 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦5. Áëàãîâåùåíñêèé ¦ 1341 ¦ 1341 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦6. Áóðëèíñêèé ¦ 1315 ¦ 1315 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦7. Áûñòðîèñòîêñêèé ¦ 1070 ¦ 1070 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦8. Âîë÷èõèíñêèé ¦ 2022 ¦ 2022 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦9. Åãîðüåâñêèé ¦ 1409 ¦ 1409 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦10. Åëüöîâñêèé ¦ 682 ¦ 682 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦11. Çàâüÿëîâñêèé ¦ 2026 ¦ 2026 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦12. Çàëåñîâñêèé ¦ 1570 ¦ 1570 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦13. Çàðèíñêèé ¦ 1896 ¦ 1896 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦14. Çìåèíîãîðñêèé ¦ 958 ¦ 958 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦15. Çîíàëüíûé ¦ 1847 ¦ 1847 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦16. Êàëìàíñêèé ¦ 1268 ¦ 1268 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦17. Êàìåíñêèé ¦ 1405 ¦ 1405 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦18. Êëþ÷åâñêèé ¦ 1786 ¦ 1786 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦19. Êîñèõèíñêèé ¦ 1825 ¦ 1825 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦20. Êðàñíîãîðñêèé ¦ 1706 ¦ 1706 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦21. Êðàñíîùåêîâñêèé ¦ 1943 ¦ 1943 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦22. Êðóòèõèíñêèé ¦ 1196 ¦ 1196 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦23. Êóëóíäèíñêèé ¦ 2311 ¦ 2311 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦24. Êóðüèíñêèé ¦ 1168 ¦ 1168 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦25. Êûòìàíîâñêèé ¦ 1431 ¦ 1431 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦26. Ëîêòåâñêèé ¦ 3025 ¦ 3025 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦27. Ìàìîíòîâñêèé ¦ 2330 ¦ 2330 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦28. Ìèõàéëîâñêèé ¦ 2195 ¦ 2195 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦29. Íåìåöêèé íàöèîíàëüíûé ¦ 1844 ¦ 1844 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦30. Íîâè÷èõèíñêèé ¦ 1018 ¦ 1018 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦31. Ïàâëîâñêèé ¦ 3777 ¦ 3777 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦32. Ïàíêðóøèõèíñêèé ¦ 1459 ¦ 1459 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦33. Ïåðâîìàéñêèé ¦ 4357 ¦ 4357 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦34. Ïåòðîïàâëîâñêèé ¦ 1079 ¦ 1079 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦35. Ïîñïåëèõèíñêèé ¦ 2073 ¦ 2073 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦36. Ðåáðèõèíñêèé ¦ 2492 ¦ 2492 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦37. Ðîäèíñêèé ¦ 2248 ¦ 2248 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦38. Ðîìàíîâñêèé ¦ 1232 ¦ 1232 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦39. Ðóáöîâñêèé ¦ 2311 ¦ 2311 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦40. Ñëàâãîðîäñêèé ¦ 1092 ¦ 1092 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦41. Ñìîëåíñêèé ¦ 2163 ¦ 2163 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦42. Ñîâåòñêèé ¦ 1602 ¦ 1602 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦43. Ñîëîíåøåíñêèé ¦ 1095 ¦ 1095 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦44. Ñîëòîíñêèé ¦ 952 ¦ 952 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦45. Ñóåòñêèé ¦ 574 ¦ 574 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦46. Òàáóíñêèé ¦ 1074 ¦ 1074 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦47. Òàëüìåíñêèé ¦ 4508 ¦ 4508 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦48. Òîãóëüñêèé ¦ 915 ¦ 915 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦49. Òîï÷èõèíñêèé ¦ 2431 ¦ 2431 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦50. Òðåòüÿêîâñêèé ¦ 1534 ¦ 1534 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦51. Òðîèöêèé ¦ 2667 ¦ 2667 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦52. Òþìåíöåâñêèé ¦ 1582 ¦ 1582 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦53. Óãëîâñêèé ¦ 1443 ¦ 1443 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦54. Óñòü-Êàëìàíñêèé ¦ 1623 ¦ 1623 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦55. Óñòü-Ïðèñòàíñêèé ¦ 1502 ¦ 1502 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦56. Õàáàðñêèé ¦ 1783 ¦ 1783 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦57. Öåëèííûé ¦ 1764 ¦ 1764 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦58. ×àðûøñêèé ¦ 1258 ¦ 1258 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦59. Øåëàáîëèõèíñêèé ¦ 1448 ¦ 1448 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦60. Øèïóíîâñêèé ¦ 3165 ¦ 3165 ¦ 100 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 13
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ ÍÀ
ÎÊÀÇÀÍÈÅ ÑÏÅÖÈÀËÈÇÈÐÎÂÀÍÍÎÉ ÌÅÄÈÖÈÍÑÊÎÉ ÏÎÌÎÙÈ Â ÊÐÀÅÂÛÕ
ÑÏÅÖÈÀËÈÇÈÐÎÂÀÍÍÛÕ ÖÅÍÒÐÀÕ, ÎÒÄÅËÅÍÈßÕ (ËÀÁÎÐÀÒÎÐÈßÕ)
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Áëàãîâåùåíñêèé ¦ 1956 ¦ 1956 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦2. Çàâüÿëîâñêèé ¦ 748 ¦ 748 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦3. Çàëåñîâñêèé ¦ 6213 ¦ 6213 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦4. Çàðèíñêèé ¦ 1256 ¦ 1256 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦5. Ëîêòåâñêèé ¦ 1844 ¦ 1844 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦6. Ðîìàíîâñêèé ¦ 2243 ¦ 2243 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦7. Ðóáöîâñêèé ¦ 1176 ¦ 1176 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦8. ã. Àëåéñê ¦ 6169 ¦ 6169 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦9. ã. Áàðíàóë ¦ 79134 ¦ 79134 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦10. ã. Áåëîêóðèõà ¦ 1961 ¦ 1961 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦11. ã. Áèéñê ¦ 34935 ¦ 34935 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦12. ã. Çàðèíñê ¦ 7390 ¦ 7390 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦13. ã. Çìåèíîãîðñê ¦ 1291 ¦ 1291 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦14. ã. Êàìåíü-íà-Îáè ¦ 15589 ¦ 15589 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦15. ã. Íîâîàëòàéñê ¦ 4653 ¦ 4653 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦16. ã. Ðóáöîâñê ¦ 47503 ¦ 47503 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦17. ã. Ñëàâãîðîä ¦ 14857 ¦ 14857 ¦ 100 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 14
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ
ÍÀ ÎÐÃÀÍÈÇÀÖÈÞ ÒÓØÅÍÈß ÏÎÆÀÐΠ(ÇÀ ÈÑÊËÞ×ÅÍÈÅÌ ËÅÑÍÛÕ
ÏÎÆÀÐÎÂ, ÏÎÆÀÐΠÍÀ ÎÁÚÅÊÒÀÕ, ÊÐÈÒÈ×ÅÑÊÈ ÂÀÆÍÛÕ ÄËß
ÍÀÖÈÎÍÀËÜÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ ÑÒÐÀÍÛ, ÄÐÓÃÈÕ ÎÑÎÁÎ ÂÀÆÍÛÕ
ÏÎÆÀÐÎÎÏÀÑÍÛÕ ÎÁÚÅÊÒÀÕ, ÎÑÎÁÎ ÖÅÍÍÛÕ ÎÁÚÅÊÒÀÕ
ÊÓËÜÒÓÐÍÎÃÎ ÍÀÑËÅÄÈß ÐÎÑÑÈÈ, ÏÅÐÅ×ÅÍÜ ÊÎÒÎÐÛÕ
ÓÒÂÅÐÆÄÀÅÒÑß ÏÐÀÂÈÒÅËÜÑÒÂÎÌ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ,
À ÒÀÊÆÅ ÏÐÈ ÏÐÎÂÅÄÅÍÈÈ ÌÅÐÎÏÐÈßÒÈÉ ÔÅÄÅÐÀËÜÍÎÃÎ
ÓÐÎÂÍß Ñ ÌÀÑÑÎÂÛÌ ÑÎÑÐÅÄÎÒÎ×ÅÍÈÅÌ ËÞÄÅÉ) ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Àëòàéñêèé ¦ 4191 ¦ 4191 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦2. Áàåâñêèé ¦ 2438 ¦ 2438 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦3. Áèéñêèé ¦ 6750 ¦ 6750 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦4. Áëàãîâåùåíñêèé ¦ 6562 ¦ 6562 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦5. Áóðëèíñêèé ¦ 2436 ¦ 2436 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦6. Áûñòðîèñòîêñêèé ¦ 2051 ¦ 2051 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦7. Âîë÷èõèíñêèé ¦ 3443 ¦ 3443 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦8. Åãîðüåâñêèé ¦ 2849 ¦ 2849 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦9. Åëüöîâñêèé ¦ 2012 ¦ 2012 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦10. Çàâüÿëîâñêèé ¦ 2967 ¦ 2967 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦11. Çàëåñîâñêèé ¦ 3529 ¦ 3529 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦12. Çàðèíñêèé ¦ 5187 ¦ 5187 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦13. Çîíàëüíûé ¦ 3760 ¦ 3760 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦14. Êàëìàíñêèé ¦ 3193 ¦ 3193 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦15. Êàìåíñêèé ¦ 2409 ¦ 2409 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦16. Êëþ÷åâñêèé ¦ 2464 ¦ 2464 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦17. Êîñèõèíñêèé ¦ 5634 ¦ 5634 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦18. Êðàñíîãîðñêèé ¦ 2112 ¦ 2112 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦19. Êðàñíîùåêîâñêèé ¦ 3556 ¦ 3566 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦20. Êðóòèõèíñêèé ¦ 2249 ¦ 2249 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦21. Êóëóíäèíñêèé ¦ 3661 ¦ 3661 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦22. Êóðüèíñêèé ¦ 2866 ¦ 2866 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦23. Êûòìàíîâñêèé ¦ 2983 ¦ 2983 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦24. Ëîêòåâñêèé ¦ 6499 ¦ 6499 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦25. Ìàìîíòîâñêèé ¦ 3236 ¦ 3236 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦26. Ìèõàéëîâñêèé ¦ 4160 ¦ 4160 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦27. Íåìåöêèé íàöèîíàëüíûé ¦ 3864 ¦ 3864 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦28. Íîâè÷èõèíñêèé ¦ 1816 ¦ 1816 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦29. Ïàâëîâñêèé ¦ 5922 ¦ 5922 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦30. Ïàíêðóøèõèíñêèé ¦ 2569 ¦ 2569 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦31. Ïåðâîìàéñêèé ¦ 8095 ¦ 8095 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦32. Ïåòðîïàâëîâñêèé ¦ 2211 ¦ 2211 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦33. Ïîñïåëèõèíñêèé ¦ 4047 ¦ 4047 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦34. Ðåáðèõèíñêèé ¦ 4075 ¦ 4075 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦35. Ðîäèíñêèé ¦ 2298 ¦ 2298 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦36. Ðîìàíîâñêèé ¦ 2330 ¦ 2330 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦37. Ðóáöîâñêèé ¦ 4928 ¦ 4928 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦38. Ñìîëåíñêèé ¦ 3074 ¦ 3074 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦39. Ñîâåòñêèé ¦ 2496 ¦ 2496 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦40. Ñîëîíåøåíñêèé ¦ 2878 ¦ 2878 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦41. Ñîëòîíñêèé ¦ 1354 ¦ 1354 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦42. Ñóåòñêèé ¦ 1143 ¦ 1143 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦43. Òàáóíñêèé ¦ 1916 ¦ 1916 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦44. Òàëüìåíñêèé ¦ 8116 ¦ 8116 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦45. Òîãóëüñêèé ¦ 2226 ¦ 2226 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦46. Òîï÷èõèíñêèé ¦ 4751 ¦ 4751 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦47. Òðåòüÿêîâñêèé ¦ 2983 ¦ 2983 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦48. Òðîèöêèé ¦ 5619 ¦ 5619 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦49. Òþìåíöåâñêèé ¦ 2970 ¦ 2970 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦50. Óãëîâñêèé ¦ 2606 ¦ 2606 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦51. Óñòü-Êàëìàíñêèé ¦ 3584 ¦ 3584 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦52. Óñòü-Ïðèñòàíñêèé ¦ 2364 ¦ 2364 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦53. Õàáàðñêèé ¦ 2583 ¦ 2583 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦54. Öåëèííûé ¦ 3448 ¦ 3448 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦55. ×àðûøñêèé ¦ 2290 ¦ 2290 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦56. Øåëàáîëèõèíñêèé ¦ 2575 ¦ 2575 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦57. Øèïóíîâñêèé ¦ 5864 ¦ 5864 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦58. ã. Àëåéñê ¦ 9631 ¦ 9631 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦59. ã. Áàðíàóë ¦ 37317 ¦ 37317 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦60. ã. Áåëîêóðèõà ¦ 9368 ¦ 9368 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦61. ã. Áèéñê ¦ 25138 ¦ 25138 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦62. ã. Çàðèíñê ¦ 12553 ¦ 12553 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦63. ã. Çìåèíîãîðñê ¦ 6633 ¦ 6633 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦64. ã. Êàìåíü-íà-Îáè ¦ 8054 ¦ 8054 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦65. ã. Íîâîàëòàéñê ¦ 7178 ¦ 7178 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦66. ã. Ðóáöîâñê ¦ 23508 ¦ 23508 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦67. ã. Ñëàâãîðîä ¦ 10770 ¦ 10770 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦68. ã. ßðîâîå ¦ 5533 ¦ 5533 ¦ 100 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 15
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ
ÍÀ ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÊÎÌÈÑÑÈÉ ÏÎ ÄÅËÀÌ ÍÅÑÎÂÅÐØÅÍÍÎËÅÒÍÈÕ
È ÇÀÙÈÒÅ ÈÕ ÏÐÀÂ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Àëåéñêèé ¦ 137 ¦ 137 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦2. Àëòàéñêèé ¦ 132 ¦ 132 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦3. Áàåâñêèé ¦ 133 ¦ 133 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦4. Áèéñêèé ¦ 132 ¦ 132 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦5. Áëàãîâåùåíñêèé ¦ 137 ¦ 137 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦6. Áóðëèíñêèé ¦ 133 ¦ 133 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦7. Áûñòðîèñòîêñêèé ¦ 130 ¦ 130 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦8. Âîë÷èõèíñêèé ¦ 137 ¦ 137 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦9. Åãîðüåâñêèé ¦ 133 ¦ 133 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦10. Åëüöîâñêèé ¦ 130 ¦ 130 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦11. Çàâüÿëîâñêèé ¦ 137 ¦ 137 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦12. Çàëåñîâñêèé ¦ 130 ¦ 130 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦13. Çàðèíñêèé ¦ 132 ¦ 132 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦14. Çìåèíîãîðñêèé ¦ 130 ¦ 130 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦15. Çîíàëüíûé ¦ 132 ¦ 132 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦16. Êàëìàíñêèé ¦ 130 ¦ 130 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦17. Êàìåíñêèé ¦ 130 ¦ 130 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦18. Êëþ÷åâñêèé ¦ 137 ¦ 137 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦19. Êîñèõèíñêèé ¦ 132 ¦ 132 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦20. Êðàñíîãîðñêèé ¦ 130 ¦ 130 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦21. Êðàñíîùåêîâñêèé ¦ 132 ¦ 132 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦22. Êðóòèõèíñêèé ¦ 130 ¦ 130 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦23. Êóëóíäèíñêèé ¦ 137 ¦ 137 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦24. Êóðüèíñêèé ¦ 130 ¦ 130 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦25. Êûòìàíîâñêèé ¦ 130 ¦ 130 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦26. Ëîêòåâñêèé ¦ 132 ¦ 132 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦27. Ìàìîíòîâñêèé ¦ 137 ¦ 137 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦28. Ìèõàéëîâñêèé ¦ 137 ¦ 137 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦29. Íåìåöêèé íàöèîíàëüíûé ¦ 137 ¦ 137 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦30. Íîâè÷èõèíñêèé ¦ 133 ¦ 133 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦31. Ïàâëîâñêèé ¦ 137 ¦ 137 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦32. Ïàíêðóøèõèíñêèé ¦ 133 ¦ 133 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦33. Ïåðâîìàéñêèé ¦ 263 ¦ 263 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦34. Ïåòðîïàâëîâñêèé ¦ 130 ¦ 130 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦35. Ïîñïåëèõèíñêèé ¦ 137 ¦ 137 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦36. Ðåáðèõèíñêèé ¦ 132 ¦ 132 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦37. Ðîäèíñêèé ¦ 137 ¦ 137 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦38. Ðîìàíîâñêèé ¦ 133 ¦ 133 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦39. Ðóáöîâñêèé ¦ 132 ¦ 132 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦40. Ñëàâãîðîäñêèé ¦ 133 ¦ 133 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦41. Ñìîëåíñêèé ¦ 132 ¦ 132 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦42. Ñîâåòñêèé ¦ 130 ¦ 130 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦43. Ñîëîíåøåíñêèé ¦ 130 ¦ 130 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦44. Ñîëòîíñêèé ¦ 130 ¦ 130 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦45. Ñóåòñêèé ¦ 133 ¦ 133 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦46. Òàáóíñêèé ¦ 133 ¦ 133 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦47. Òàëüìåíñêèé ¦ 263 ¦ 263 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦48. Òîãóëüñêèé ¦ 130 ¦ 130 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦49. Òîï÷èõèíñêèé ¦ 132 ¦ 132 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦50. Òðåòüÿêîâñêèé ¦ 130 ¦ 130 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦51. Òðîèöêèé ¦ 132 ¦ 132 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦52. Òþìåíöåâñêèé ¦ 130 ¦ 130 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦53. Óãëîâñêèé ¦ 133 ¦ 133 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦54. Óñòü-Êàëìàíñêèé ¦ 130 ¦ 130 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦55. Óñòü-Ïðèñòàíñêèé ¦ 130 ¦ 130 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦56. Õàáàðñêèé ¦ 133 ¦ 133 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦57. Öåëèííûé ¦ 130 ¦ 130 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦58. ×àðûøñêèé ¦ 130 ¦ 130 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦59. Øåëàáîëèõèíñêèé ¦ 130 ¦ 130 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦60. Øèïóíîâñêèé ¦ 137 ¦ 137 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦61. ã. Àëåéñê ¦ 165 ¦ 165 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦62. ã. Áàðíàóë ¦ 2769 ¦ 2769 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦63. ã. Áåëîêóðèõà ¦ 159 ¦ 159 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦64. ã. Áèéñê ¦ 518 ¦ 518 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦65. ã. Çàðèíñê ¦ 284 ¦ 284 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦66. ã. Çìåèíîãîðñê ¦ 159 ¦ 159 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦67. ã. Êàìåíü-íà-Îáè ¦ 284 ¦ 284 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦68. ã. Íîâîàëòàéñê ¦ 284 ¦ 284 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦69. ã. Ðóáöîâñê ¦ 518 ¦ 518 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦70. ã. Ñëàâãîðîä ¦ 165 ¦ 165 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦71. ã. ßðîâîå ¦ 165 ¦ 165 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦72. ÇÀÒÎ Ñèáèðñêèé ¦ 159 ¦ 159 ¦ 100 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 16
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ
ÍÀ ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÕ ÊÎÌÈÑÑÈÉ ÏÐÈ ÌÅÑÒÍÛÕ
ÀÄÌÈÍÈÑÒÐÀÖÈßÕ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Àëåéñêèé ¦ 111 ¦ 111 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦2. Àëòàéñêèé ¦ 107 ¦ 107 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦3. Áàåâñêèé ¦ 109 ¦ 109 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦4. Áèéñêèé ¦ 107 ¦ 107 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦5. Áëàãîâåùåíñêèé ¦ 111 ¦ 111 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦6. Áóðëèíñêèé ¦ 109 ¦ 109 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦7. Áûñòðîèñòîêñêèé ¦ 105 ¦ 105 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦8. Âîë÷èõèíñêèé ¦ 111 ¦ 111 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦9. Åãîðüåâñêèé ¦ 109 ¦ 109 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦10. Åëüöîâñêèé ¦ 105 ¦ 105 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦11. Çàâüÿëîâñêèé ¦ 111 ¦ 111 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦12. Çàëåñîâñêèé ¦ 105 ¦ 105 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦13. Çàðèíñêèé ¦ 107 ¦ 107 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦14. Çìåèíîãîðñêèé ¦ 105 ¦ 105 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦15. Çîíàëüíûé ¦ 107 ¦ 107 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦16. Êàëìàíñêèé ¦ 105 ¦ 105 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦17. Êàìåíñêèé ¦ 105 ¦ 105 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦18. Êëþ÷åâñêèé ¦ 111 ¦ 111 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦19. Êîñèõèíñêèé ¦ 107 ¦ 107 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦20. Êðàñíîãîðñêèé ¦ 105 ¦ 105 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦21. Êðàñíîùåêîâñêèé ¦ 107 ¦ 107 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦22. Êðóòèõèíñêèé ¦ 105 ¦ 105 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦23. Êóëóíäèíñêèé ¦ 111 ¦ 111 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦24. Êóðüèíñêèé ¦ 105 ¦ 105 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦25. Êûòìàíîâñêèé ¦ 105 ¦ 105 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦26. Ëîêòåâñêèé ¦ 107 ¦ 107 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦27. Ìàìîíòîâñêèé ¦ 111 ¦ 111 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦28. Ìèõàéëîâñêèé ¦ 111 ¦ 111 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦29. Íåìåöêèé íàöèîíàëüíûé ¦ 111 ¦ 111 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦30. Íîâè÷èõèíñêèé ¦ 109 ¦ 109 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦31. Ïàâëîâñêèé ¦ 111 ¦ 111 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦32. Ïàíêðóøèõèíñêèé ¦ 109 ¦ 109 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦33. Ïåðâîìàéñêèé ¦ 111 ¦ 111 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦34. Ïåòðîïàâëîâñêèé ¦ 105 ¦ 105 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦35. Ïîñïåëèõèíñêèé ¦ 111 ¦ 111 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦36. Ðåáðèõèíñêèé ¦ 107 ¦ 107 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦37. Ðîäèíñêèé ¦ 111 ¦ 111 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦38. Ðîìàíîâñêèé ¦ 109 ¦ 109 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦39. Ðóáöîâñêèé ¦ 107 ¦ 107 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦40. Ñëàâãîðîäñêèé ¦ 109 ¦ 109 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦41. Ñìîëåíñêèé ¦ 107 ¦ 107 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦42. Ñîâåòñêèé ¦ 105 ¦ 105 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦43. Ñîëîíåøåíñêèé ¦ 105 ¦ 105 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦44. Ñîëòîíñêèé ¦ 105 ¦ 105 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦45. Ñóåòñêèé ¦ 109 ¦ 109 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦46. Òàáóíñêèé ¦ 109 ¦ 109 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦47. Òàëüìåíñêèé ¦ 111 ¦ 111 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦48. Òîãóëüñêèé ¦ 105 ¦ 105 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦49. Òîï÷èõèíñêèé ¦ 107 ¦ 107 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦50. Òðåòüÿêîâñêèé ¦ 105 ¦ 105 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦51. Òðîèöêèé ¦ 107 ¦ 107 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦52. Òþìåíöåâñêèé ¦ 105 ¦ 105 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦53. Óãëîâñêèé ¦ 109 ¦ 109 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦54. Óñòü-Êàëìàíñêèé ¦ 105 ¦ 105 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦55. Óñòü-Ïðèñòàíñêèé ¦ 105 ¦ 105 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦56. Õàáàðñêèé ¦ 109 ¦ 109 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦57. Öåëèííûé ¦ 105 ¦ 105 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦58. ×àðûøñêèé ¦ 105 ¦ 105 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦59. Øåëàáîëèõèíñêèé ¦ 105 ¦ 105 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦60. Øèïóíîâñêèé ¦ 111 ¦ 111 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦61. ã. Àëåéñê ¦ 115 ¦ 115 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦62. ã. Áàðíàóë ¦ 856 ¦ 856 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦63. ã. Áåëîêóðèõà ¦ 111 ¦ 111 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦64. ã. Áèéñê ¦ 368 ¦ 368 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦65. ã. Çàðèíñê ¦ 111 ¦ 111 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦66. ã. Çìåèíîãîðñê ¦ 111 ¦ 111 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦67. ã. Êàìåíü-íà-Îáè ¦ 111 ¦ 111 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦68. ã. Íîâîàëòàéñê ¦ 111 ¦ 111 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦69. ã. Ðóáöîâñê ¦ 123 ¦ 123 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦70. ã. Ñëàâãîðîä ¦ 115 ¦ 115 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦71. ã. ßðîâîå ¦ 115 ¦ 115 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦72. ÇÀÒÎ Ñèáèðñêèé ¦ 111 ¦ 111 ¦ 100 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 17
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ
ÍÀ ËÈÖÅÍÇÈÐÎÂÀÍÈÅ ÐÎÇÍÈ×ÍÎÉ ÏÐÎÄÀÆÈ ÀËÊÎÃÎËÜÍÎÉ
ÏÐÎÄÓÊÖÈÈ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Àëåéñêèé ¦ 2,7 ¦ 0,2 ¦ 7 ¦
+-------------------------------+----------+----------+----------+
¦2. Àëòàéñêèé ¦ 3,1 ¦ 3,1 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦3. Áàåâñêèé ¦ 1 ¦ 1 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦4. Áèéñêèé ¦ 2,9 ¦ 2,9 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦5. Áëàãîâåùåíñêèé ¦ 4,1 ¦ 4,1 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦6. Áóðëèíñêèé ¦ 1,9 ¦ 0,5 ¦ 26 ¦
+-------------------------------+----------+----------+----------+
¦7. Áûñòðîèñòîêñêèé ¦ 2,5 ¦ 0,3 ¦ 12 ¦
+-------------------------------+----------+----------+----------+
¦8. Âîë÷èõèíñêèé ¦ 2,5 ¦ 2,5 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦9. Åãîðüåâñêèé ¦ 1,6 ¦ 1,6 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦10. Åëüöîâñêèé ¦ 1,5 ¦ 1,5 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦11. Çàâüÿëîâñêèé ¦ 3,6 ¦ 3,6 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦12. Çàëåñîâñêèé ¦ 2,4 ¦ 2,4 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦13. Çàðèíñêèé ¦ 3,1 ¦ 3,1 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦14. Çìåèíîãîðñêèé ¦ 1,9 ¦ 1,9 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦15. Çîíàëüíûé ¦ 2,6 ¦ 2 ¦ 77 ¦
+-------------------------------+----------+----------+----------+
¦16. Êàëìàíñêèé ¦ 2,3 ¦ 2,3 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦17. Êàìåíñêèé ¦ 2,8 ¦ 2,8 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦18. Êëþ÷åâñêèé ¦ 2,9 ¦ 2,9 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦19. Êîñèõèíñêèé ¦ 3,8 ¦ 3,8 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦20. Êðàñíîãîðñêèé ¦ 4,6 ¦ 4,6 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦21. Êðàñíîùåêîâñêèé ¦ 4,3 ¦ 4,3 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦22. Êðóòèõèíñêèé ¦ 2,5 ¦ 2,5 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦23. Êóëóíäèíñêèé ¦ 3,8 ¦ 1 ¦ 26 ¦
+-------------------------------+----------+----------+----------+
¦24. Êóðüèíñêèé ¦ 2,2 ¦ 2,2 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦25. Êûòìàíîâñêèé ¦ 3,8 ¦ 3,8 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦26. Ëîêòåâñêèé ¦ 3,9 ¦ 3,9 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦27. Ìàìîíòîâñêèé ¦ 4,6 ¦ 0 ¦ 0 ¦
+-------------------------------+----------+----------+----------+
¦28. Ìèõàéëîâñêèé ¦ 3 ¦ 3 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦29. Íåìåöêèé íàöèîíàëüíûé ¦ 2,6 ¦ 2,6 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦30. Íîâè÷èõèíñêèé ¦ 2,5 ¦ 1,9 ¦ 76 ¦
+-------------------------------+----------+----------+----------+
¦31. Ïàâëîâñêèé ¦ 6,8 ¦ 6,8 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦32. Ïàíêðóøèõèíñêèé ¦ 3,3 ¦ 3,3 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦33. Ïåðâîìàéñêèé ¦ 5,6 ¦ 5,6 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦34. Ïåòðîïàâëîâñêèé ¦ 2,3 ¦ 0 ¦ 0 ¦
+-------------------------------+----------+----------+----------+
¦35. Ïîñïåëèõèíñêèé ¦ 3,1 ¦ 3,1 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦36. Ðåáðèõèíñêèé ¦ 3,4 ¦ 3,4 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦37. Ðîäèíñêèé ¦ 2,9 ¦ 2,9 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦38. Ðîìàíîâñêèé ¦ 2,7 ¦ 2,7 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦39. Ðóáöîâñêèé ¦ 3,4 ¦ 3,4 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦40. Ñëàâãîðîäñêèé ¦ 1,6 ¦ 1,6 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦41. Ñìîëåíñêèé ¦ 3 ¦ 3 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦42. Ñîâåòñêèé ¦ 3,3 ¦ 3,3 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦43. Ñîëîíåøåíñêèé ¦ 3,2 ¦ 3,2 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦44. Ñîëòîíñêèé ¦ 1,5 ¦ 1,5 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦45. Ñóåòñêèé ¦ 1,5 ¦ 1,5 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦46. Òàáóíñêèé ¦ 1,4 ¦ 1,4 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦47. Òàëüìåíñêèé ¦ 6,1 ¦ 4,5 ¦ 74 ¦
+-------------------------------+----------+----------+----------+
¦48. Òîãóëüñêèé ¦ 2 ¦ 2 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦49. Òîï÷èõèíñêèé ¦ 5,4 ¦ 5,4 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦50. Òðåòüÿêîâñêèé ¦ 2,7 ¦ 2,7 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦51. Òðîèöêèé ¦ 4,9 ¦ 4,9 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦52. Òþìåíöåâñêèé ¦ 3,5 ¦ 3,5 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦53. Óãëîâñêèé ¦ 2,4 ¦ 2,4 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦54. Óñòü-Êàëìàíñêèé ¦ 3,2 ¦ 3,2 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦55. Óñòü-Ïðèñòàíñêèé ¦ 3,3 ¦ 0 ¦ 0 ¦
+-------------------------------+----------+----------+----------+
¦56. Õàáàðñêèé ¦ 4,1 ¦ 4,1 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦57. Öåëèííûé ¦ 2,9 ¦ 2,9 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦58. ×àðûøñêèé ¦ 3,6 ¦ 3,6 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦59. Øåëàáîëèõèíñêèé ¦ 2,9 ¦ 0,3 ¦ 10 ¦
+-------------------------------+----------+----------+----------+
¦60. Øèïóíîâñêèé ¦ 6,2 ¦ 6,2 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦61. ã. Àëåéñê ¦ 2,3 ¦ 2,3 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦62. ã. Áàðíàóë ¦ 25,1 ¦ 25 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦63. ã. Áåëîêóðèõà ¦ 2 ¦ 2 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦64. ã. Áèéñê ¦ 15 ¦ 15 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦65. ã. Çàðèíñê ¦ 2,6 ¦ 2,6 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦66. ã. Çìåèíîãîðñê ¦ 2,2 ¦ 2,2 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦67. ã. Êàìåíü-íà-Îáè ¦ 4,4 ¦ 0 ¦ 0 ¦
+-------------------------------+----------+----------+----------+
¦68. ã. Íîâîàëòàéñê ¦ 4,2 ¦ 4,2 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦69. ã. Ðóáöîâñê ¦ 7,4 ¦ 7,4 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦70. ã. Ñëàâãîðîä ¦ 2,7 ¦ 2,7 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦71. ã. ßðîâîå ¦ 1,5 ¦ 1,5 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦72. ÇÀÒÎ Ñèáèðñêèé ¦ 0,4 ¦ 0,4 ¦ 100 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 18
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ
ÍÀ ÂÛÏËÀÒÓ ÄÅÍÅÆÍÛÕ ÑÐÅÄÑÒÂ ÍÀ ÑÎÄÅÐÆÀÍÈÅ ÄÅÒÅÉ-ÑÈÐÎÒ
È ÄÅÒÅÉ, ÎÑÒÀÂØÈÕÑß ÁÅÇ ÏÎÏÅ×ÅÍÈß ÐÎÄÈÒÅËÅÉ,
ÍÀÕÎÄßÙÈÕÑß ÏÎÄ ÎÏÅÊÎÉ (ÏÎÏÅ×ÈÒÅËÜÑÒÂÎÌ) ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Àëåéñêèé ¦ 2189 ¦ 2189¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦2. Àëòàéñêèé ¦ 2605 ¦ 2605¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦3. Áàåâñêèé ¦ 943 ¦ 943¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦4. Áèéñêèé ¦ 3794 ¦ 3794¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦5. Áëàãîâåùåíñêèé ¦ 731 ¦ 731¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦6. Áóðëèíñêèé ¦ 1485 ¦ 1485¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦7. Áûñòðîèñòîêñêèé ¦ 1131 ¦ 1131¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦8. Âîë÷èõèíñêèé ¦ 1759 ¦ 1759¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦9. Åãîðüåâñêèé ¦ 1700 ¦ 1700¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦10. Åëüöîâñêèé ¦ 727 ¦ 727¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦11. Çàâüÿëîâñêèé ¦ 2182 ¦ 2182¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦12. Çàëåñîâñêèé ¦ 1221 ¦ 1221¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦13. Çàðèíñêèé ¦ 2734 ¦ 2734¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦14. Çìåèíîãîðñêèé ¦ 1295 ¦ 1295¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦15. Çîíàëüíûé ¦ 3858 ¦ 3858¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦16. Êàëìàíñêèé ¦ 2232 ¦ 2232¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦17. Êàìåíñêèé ¦ 2352 ¦ 2352¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦18. Êëþ÷åâñêèé ¦ 1300 ¦ 1300¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦19. Êîñèõèíñêèé ¦ 1818 ¦ 1818¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦20. Êðàñíîãîðñêèé ¦ 3332 ¦ 3332¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦21. Êðàñíîùåêîâñêèé ¦ 2625 ¦ 2625¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦22. Êðóòèõèíñêèé ¦ 1084 ¦ 1084¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦23. Êóëóíäèíñêèé ¦ 2690 ¦ 2690¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦24. Êóðüèíñêèé ¦ 1303 ¦ 1303¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦25. Êûòìàíîâñêèé ¦ 1410 ¦ 1410¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦26. Ëîêòåâñêèé ¦ 4215 ¦ 4215¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦27. Ìàìîíòîâñêèé ¦ 3051 ¦ 3051¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦28. Ìèõàéëîâñêèé ¦ 2255 ¦ 2255¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦29. Íåìåöêèé íàöèîíàëüíûé ¦ 2589 ¦ 2589¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦30. Íîâè÷èõèíñêèé ¦ 1526 ¦ 1526¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦31. Ïàâëîâñêèé ¦ 2544 ¦ 2544¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦32. Ïàíêðóøèõèíñêèé ¦ 909 ¦ 909¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦33. Ïåðâîìàéñêèé ¦ 6249 ¦ 6249¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦34. Ïåòðîïàâëîâñêèé ¦ 1720 ¦ 1720¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦35. Ïîñïåëèõèíñêèé ¦ 2444 ¦ 2444¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦36. Ðåáðèõèíñêèé ¦ 1840 ¦ 1840¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦37. Ðîäèíñêèé ¦ 1567 ¦ 1567¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦38. Ðîìàíîâñêèé ¦ 1635 ¦ 1635¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦39. Ðóáöîâñêèé ¦ 2772 ¦ 2772¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦40. Ñëàâãîðîäñêèé ¦ 1672 ¦ 1672¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦41. Ñìîëåíñêèé ¦ 4554 ¦ 4554¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦42. Ñîâåòñêèé ¦ 2477 ¦ 2477¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦43. Ñîëîíåøåíñêèé ¦ 2260 ¦ 2260¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦44. Ñîëòîíñêèé ¦ 1280 ¦ 1280¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦45. Ñóåòñêèé ¦ 444 ¦ 444¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦46. Òàáóíñêèé ¦ 1095 ¦ 1095¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦47. Òàëüìåíñêèé ¦ 5563 ¦ 5563¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦48. Òîãóëüñêèé ¦ 742 ¦ 742¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦49. Òîï÷èõèíñêèé ¦ 1461 ¦ 1461¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦50. Òðåòüÿêîâñêèé ¦ 2355 ¦ 2355¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦51. Òðîèöêèé ¦ 2622 ¦ 2622¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦52. Òþìåíöåâñêèé ¦ 1579 ¦ 1579¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦53. Óãëîâñêèé ¦ 2321 ¦ 2321¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦54. Óñòü-Êàëìàíñêèé ¦ 1168 ¦ 1168¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦55. Óñòü-Ïðèñòàíñêèé ¦ 1447 ¦ 1447¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦56. Õàáàðñêèé ¦ 2172 ¦ 2172¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦57. Öåëèííûé ¦ 1107 ¦ 1107¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦58. ×àðûøñêèé ¦ 342 ¦ 342¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦59. Øåëàáîëèõèíñêèé ¦ 1658 ¦ 1658¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦60. Øèïóíîâñêèé ¦ 5396 ¦ 5396¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦61. ã. Àëåéñê ¦ 2501 ¦ 2501¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦62. ã. Áàðíàóë ¦ 49577 ¦ 49577¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦63. ã. Áåëîêóðèõà ¦ 951 ¦ 951¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦64. ã. Áèéñê ¦ 20135 ¦ 20135¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦65. ã. Çàðèíñê ¦ 4411 ¦ 4411¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦66. ã. Çìåèíîãîðñê ¦ 1025 ¦ 1025¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦67. ã. Êàìåíü-íà-Îáè ¦ 4847 ¦ 4847¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦68. ã. Íîâîàëòàéñê ¦ 9439 ¦ 9439¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦69. ã. Ðóáöîâñê ¦ 12419 ¦ 12419¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦70. ã. Ñëàâãîðîä ¦ 3005 ¦ 3005¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦71. ã. ßðîâîå ¦ 1563 ¦ 1563¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦72. ÇÀÒÎ Ñèáèðñêèé ¦ 594 ¦ 594¦ 100 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 19
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ ÍÀ
ÎÁÅÑÏÅ×ÅÍÈÅ ÌÅÐ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÎÒÄÅËÜÍÛÕ ÊÀÒÅÃÎÐÈÉ
ÃÐÀÆÄÀÍ, ÐÀÁÎÒÀÞÙÈÕ È ÏÐÎÆÈÂÀÞÙÈÕ Â ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Àëåéñêèé ¦ 644 ¦ 556 ¦ 86 ¦
+-------------------------------+----------+----------+----------+
¦2. Àëòàéñêèé ¦ 1206 ¦ 1192 ¦ 99 ¦
+-------------------------------+----------+----------+----------+
¦3. Áàåâñêèé ¦ 932 ¦ 919 ¦ 99 ¦
+-------------------------------+----------+----------+----------+
¦4. Áèéñêèé ¦ 1321 ¦ 1250 ¦ 95 ¦
+-------------------------------+----------+----------+----------+
¦5. Áëàãîâåùåíñêèé ¦ 2264 ¦ 2028 ¦ 90 ¦
+-------------------------------+----------+----------+----------+
¦6. Áóðëèíñêèé ¦ 824 ¦ 747 ¦ 91 ¦
+-------------------------------+----------+----------+----------+
¦7. Áûñòðîèñòîêñêèé ¦ 824 ¦ 765 ¦ 93 ¦
+-------------------------------+----------+----------+----------+
¦8. Âîë÷èõèíñêèé ¦ 1303 ¦ 1145 ¦ 88 ¦
+-------------------------------+----------+----------+----------+
¦9. Åãîðüåâñêèé ¦ 1030 ¦ 889 ¦ 86 ¦
+-------------------------------+----------+----------+----------+
¦10. Åëüöîâñêèé ¦ 490 ¦ 421 ¦ 86 ¦
+-------------------------------+----------+----------+----------+
¦11. Çàâüÿëîâñêèé ¦ 1336 ¦ 1102 ¦ 82 ¦
+-------------------------------+----------+----------+----------+
¦12. Çàëåñîâñêèé ¦ 947 ¦ 911 ¦ 96 ¦
+-------------------------------+----------+----------+----------+
¦13. Çàðèíñêèé ¦ 691 ¦ 691 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦14. Çìåèíîãîðñêèé ¦ 608 ¦ 467 ¦ 77 ¦
+-------------------------------+----------+----------+----------+
¦15. Çîíàëüíûé ¦ 1094 ¦ 923 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦16. Êàëìàíñêèé ¦ 774 ¦ 709 ¦ 92 ¦
+-------------------------------+----------+----------+----------+
¦17. Êàìåíñêèé ¦ 447 ¦ 447 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦18. Êëþ÷åâñêèé ¦ 1166 ¦ 1063 ¦ 91 ¦
+-------------------------------+----------+----------+----------+
¦19. Êîñèõèíñêèé ¦ 1285 ¦ 1071 ¦ 83 ¦
+-------------------------------+----------+----------+----------+
¦20. Êðàñíîãîðñêèé ¦ 976 ¦ 852 ¦ 87 ¦
+-------------------------------+----------+----------+----------+
¦21. Êðàñíîùåêîâñêèé ¦ 1465 ¦ 1236 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦22. Êðóòèõèíñêèé ¦ 799 ¦ 794 ¦ 99 ¦
+-------------------------------+----------+----------+----------+
¦23. Êóëóíäèíñêèé ¦ 1343 ¦ 1051 ¦ 78 ¦
+-------------------------------+----------+----------+----------+
¦24. Êóðüèíñêèé ¦ 1094 ¦ 908 ¦ 83 ¦
+-------------------------------+----------+----------+----------+
¦25. Êûòìàíîâñêèé ¦ 1044 ¦ 873 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦26. Ëîêòåâñêèé ¦ 432 ¦ 344 ¦ 80 ¦
+-------------------------------+----------+----------+----------+
¦27. Ìàìîíòîâñêèé ¦ 1584 ¦ 1302 ¦ 82 ¦
+-------------------------------+----------+----------+----------+
¦28. Ìèõàéëîâñêèé ¦ 1397 ¦ 1217 ¦ 87 ¦
+-------------------------------+----------+----------+----------+
¦29. Íåìåöêèé íàöèîíàëüíûé ¦ 1037 ¦ 869 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦30. Íîâè÷èõèíñêèé ¦ 612 ¦ 612 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦31. Ïàâëîâñêèé ¦ 2488 ¦ 2303 ¦ 93 ¦
+-------------------------------+----------+----------+----------+
¦32. Ïàíêðóøèõèíñêèé ¦ 932 ¦ 825 ¦ 89 ¦
+-------------------------------+----------+----------+----------+
¦33. Ïåðâîìàéñêèé ¦ 1719 ¦ 1719 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦34. Ïåòðîïàâëîâñêèé ¦ 943 ¦ 686 ¦ 73 ¦
+-------------------------------+----------+----------+----------+
¦35. Ïîñïåëèõèíñêèé ¦ 1149 ¦ 1149 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦36. Ðåáðèõèíñêèé ¦ 1807 ¦ 1285 ¦ 71 ¦
+-------------------------------+----------+----------+----------+
¦37. Ðîäèíñêèé ¦ 1307 ¦ 1307 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦38. Ðîìàíîâñêèé ¦ 1113 ¦ 1113 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦39. Ðóáöîâñêèé ¦ 835 ¦ 834 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦40. Ñëàâãîðîäñêèé ¦ 364 ¦ 273 ¦ 75 ¦
+-------------------------------+----------+----------+----------+
¦41. Ñìîëåíñêèé ¦ 1339 ¦ 1269 ¦ 95 ¦
+-------------------------------+----------+----------+----------+
¦42. Ñîâåòñêèé ¦ 1116 ¦ 1012 ¦ 91 ¦
+-------------------------------+----------+----------+----------+
¦43. Ñîëîíåøåíñêèé ¦ 806 ¦ 787 ¦ 98 ¦
+-------------------------------+----------+----------+----------+
¦44. Ñîëòîíñêèé ¦ 1099 ¦ 630 ¦ 57 ¦
+-------------------------------+----------+----------+----------+
¦45. Ñóåòñêèé ¦ 364 ¦ 347 ¦ 95 ¦
+-------------------------------+----------+----------+----------+
¦46. Òàáóíñêèé ¦ 839 ¦ 627 ¦ 75 ¦
+-------------------------------+----------+----------+----------+
¦47. Òàëüìåíñêèé ¦ 2312 ¦ 2312 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦48. Òîãóëüñêèé ¦ 629 ¦ 629 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦49. Òîï÷èõèíñêèé ¦ 1789 ¦ 1598 ¦ 89 ¦
+-------------------------------+----------+----------+----------+
¦50. Òðåòüÿêîâñêèé ¦ 1030 ¦ 872 ¦ 85 ¦
+-------------------------------+----------+----------+----------+
¦51. Òðîèöêèé ¦ 1919 ¦ 1667 ¦ 87 ¦
+-------------------------------+----------+----------+----------+
¦52. Òþìåíöåâñêèé ¦ 1127 ¦ 970 ¦ 86 ¦
+-------------------------------+----------+----------+----------+
¦53. Óãëîâñêèé ¦ 1073 ¦ 845 ¦ 79 ¦
+-------------------------------+----------+----------+----------+
¦54. Óñòü-Êàëìàíñêèé ¦ 1091 ¦ 933 ¦ 86 ¦
+-------------------------------+----------+----------+----------+
¦55. Óñòü-Ïðèñòàíñêèé ¦ 886 ¦ 867 ¦ 98 ¦
+-------------------------------+----------+----------+----------+
¦56. Õàáàðñêèé ¦ 1055 ¦ 961 ¦ 91 ¦
+-------------------------------+----------+----------+----------+
¦57. Öåëèííûé ¦ 814 ¦ 803 ¦ 99 ¦
+-------------------------------+----------+----------+----------+
¦58. ×àðûøñêèé ¦ 1033 ¦ 738 ¦ 71 ¦
+-------------------------------+----------+----------+----------+
¦59. Øåëàáîëèõèíñêèé ¦ 853 ¦ 742 ¦ 87 ¦
+-------------------------------+----------+----------+----------+
¦60. Øèïóíîâñêèé ¦ 2099 ¦ 1738 ¦ 83 ¦
+-------------------------------+----------+----------+----------+
¦61. ã. Áàðíàóë ¦ 1249 ¦ 1068 ¦ 86 ¦
+-------------------------------+----------+----------+----------+
¦62. ã. Çìåèíîãîðñê ¦ 14 ¦ 11 ¦ 79 ¦
+-------------------------------+----------+----------+----------+
¦63. ã. Êàìåíü-íà-Îáè ¦ 8 ¦ 8 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦64. ã. Ñëàâãîðîä ¦ 18 ¦ 18 ¦ 100 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 20
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ ÍÀ
ÎÁÅÑÏÅ×ÅÍÈÅ ÌÅÐ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÌÀËÎÈÌÓÙÈÕ ÃÐÀÆÄÀÍ
ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Àëåéñêèé ¦ 139 ¦ 139 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦2. Àëòàéñêèé ¦ 185 ¦ 185 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦3. Áàåâñêèé ¦ 92 ¦ 92 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦4. Áèéñêèé ¦ 250 ¦ 250 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦5. Áëàãîâåùåíñêèé ¦ 247 ¦ 247 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦6. Áóðëèíñêèé ¦ 104 ¦ 104 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦7. Áûñòðîèñòîêñêèé ¦ 83 ¦ 83 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦8. Âîë÷èõèíñêèé ¦ 158 ¦ 158 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦9. Åãîðüåâñêèé ¦ 109 ¦ 109 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦10. Åëüöîâñêèé ¦ 54 ¦ 54 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦11. Çàâüÿëîâñêèé ¦ 158 ¦ 158 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦12. Çàëåñîâñêèé ¦ 124 ¦ 124 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦13. Çàðèíñêèé ¦ 154 ¦ 154 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦14. Çìåèíîãîðñêèé ¦ 84 ¦ 84 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦15. Çîíàëüíûé ¦ 143 ¦ 143 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦16. Êàëìàíñêèé ¦ 103 ¦ 103 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦17. Êàìåíñêèé ¦ 112 ¦ 112 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦18. Êëþ÷åâñêèé ¦ 141 ¦ 141 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦19. Êîñèõèíñêèé ¦ 142 ¦ 142 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦20. Êðàñíîãîðñêèé ¦ 134 ¦ 134 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦21. Êðàñíîùåêîâñêèé ¦ 157 ¦ 157 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦22. Êðóòèõèíñêèé ¦ 93 ¦ 93 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦23. Êóëóíäèíñêèé ¦ 180 ¦ 180 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦24. Êóðüèíñêèé ¦ 91 ¦ 91 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦25. Êûòìàíîâñêèé ¦ 117 ¦ 117 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦26. Ëîêòåâñêèé ¦ 237 ¦ 237 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦27. Ìàìîíòîâñêèé ¦ 182 ¦ 182 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦28. Ìèõàéëîâñêèé ¦ 171 ¦ 171 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦29. Íåìåöêèé íàöèîíàëüíûé ¦ 143 ¦ 143 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦30. Íîâè÷èõèíñêèé ¦ 79 ¦ 79 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦31. Ïàâëîâñêèé ¦ 296 ¦ 296 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦32. Ïàíêðóøèõèíñêèé ¦ 113 ¦ 113 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦33. Ïåðâîìàéñêèé ¦ 344 ¦ 344 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦34. Ïåòðîïàâëîâñêèé ¦ 96 ¦ 96 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦35. Ïîñïåëèõèíñêèé ¦ 197 ¦ 197 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦36. Ðåáðèõèíñêèé ¦ 196 ¦ 196 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦37. Ðîäèíñêèé ¦ 177 ¦ 177 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦38. Ðîìàíîâñêèé ¦ 105 ¦ 105 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦39. Ðóáöîâñêèé ¦ 188 ¦ 188 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦40. Ñëàâãîðîäñêèé ¦ 85 ¦ 85 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦41. Ñìîëåíñêèé ¦ 183 ¦ 183 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦42. Ñîâåòñêèé ¦ 125 ¦ 125 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦43. Ñîëîíåøåíñêèé ¦ 86 ¦ 86 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦44. Ñîëòîíñêèé ¦ 74 ¦ 74 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦45. Ñóåòñêèé ¦ 44 ¦ 44 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦46. Òàáóíñêèé ¦ 83 ¦ 83 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦47. Òàëüìåíñêèé ¦ 348 ¦ 348 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦48. Òîãóëüñêèé ¦ 72 ¦ 72 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦49. Òîï÷èõèíñêèé ¦ 196 ¦ 196 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦50. Òðåòüÿêîâñêèé ¦ 118 ¦ 118 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦51. Òðîèöêèé ¦ 205 ¦ 205 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦52. Òþìåíöåâñêèé ¦ 123 ¦ 123 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦53. Óãëîâñêèé ¦ 113 ¦ 113 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦54. Óñòü-Êàëìàíñêèé ¦ 126 ¦ 126 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦55. Óñòü-Ïðèñòàíñêèé ¦ 116 ¦ 116 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦56. Õàáàðñêèé ¦ 139 ¦ 139 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦57. Öåëèííûé ¦ 138 ¦ 138 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦58. ×àðûøñêèé ¦ 100 ¦ 100 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦59. Øåëàáîëèõèíñêèé ¦ 111 ¦ 111 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦60. Øèïóíîâñêèé ¦ 254 ¦ 254 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦61. ã. Àëåéñê ¦ 205 ¦ 205 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦62. ã. Áàðíàóë ¦ 4691 ¦ 4691 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦63. ã. Áåëîêóðèõà ¦ 105 ¦ 105 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦64. ã. Áèéñê ¦ 1635 ¦ 1635 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦65. ã. Çàðèíñê ¦ 358 ¦ 358 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦66. ã. Çìåèíîãîðñê ¦ 83 ¦ 83 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦67. ã. Êàìåíü-íà-Îáè ¦ 329 ¦ 329 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦68. ã. Íîâîàëòàéñê ¦ 528 ¦ 528 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦69. ã. Ðóáöîâñê ¦ 1144 ¦ 1144 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦70. ã. Ñëàâãîðîä ¦ 255 ¦ 255 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦71. ã. ßðîâîå ¦ 150 ¦ 150 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦72. ÇÀÒÎ Ñèáèðñêèé ¦ 88 ¦ 88 ¦ 100 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 21
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ 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 ÎÁÐÀÇÎÂÀÒÅËÜÍÛÌ ÏÐÎÃÐÀÌÌÀÌ
 ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ, ÎÒÍÅÑÅÍÍÛÕ ÔÅÄÅÐÀËÜÍÛÌ
ÇÀÊÎÍÎÌ Ê ÂÅÄÅÍÈÞ ÑÓÁÚÅÊÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Àëåéñêèé ¦ 7914¦ 7914 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦2. Àëòàéñêèé ¦ 16284¦ 16284 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦3. Áàåâñêèé ¦ 6852¦ 6852 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦4. Áëàãîâåùåíñêèé ¦ 13604¦ 13604 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦5. Âîë÷èõèíñêèé ¦ 7944¦ 7943 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦6. Çàâüÿëîâñêèé ¦ 13284¦ 13284 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦7. Êëþ÷åâñêèé ¦ 9984¦ 9984 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦8. Êðàñíîùåêîâñêèé ¦ 10441¦ 10441 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦9. Êðóòèõèíñêèé ¦ 6359¦ 6359 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦10. Êûòìàíîâñêèé ¦ 6856¦ 6856 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦11. Ëîêòåâñêèé ¦ 17444¦ 17444 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦12. Ìèõàéëîâñêèé ¦ 15110¦ 15110 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦13. Ïàâëîâñêèé ¦ 16237¦ 16237 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦14. Ïàíêðóøèõèíñêèé ¦ 7023¦ 7022 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦15. Ïåðâîìàéñêèé ¦ 17487¦ 17486 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦16. Ïîñïåëèõèíñêèé ¦ 6579¦ 6579 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦17. Ðåáðèõèíñêèé ¦ 11413¦ 11413 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦18. Ðîìàíîâñêèé ¦ 6044¦ 6044 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦19. Ðóáöîâñêèé ¦ 6134¦ 6134 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦20. Ñìîëåíñêèé ¦ 11082¦ 11082 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦21. Ñîâåòñêèé ¦ 11156¦ 11156 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦22. Ñîëîíåøåíñêèé ¦ 7232¦ 7232 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦23. Òàëüìåíñêèé ¦ 64675¦ 64675 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦24. Òîï÷èõèíñêèé ¦ 80¦ 80 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦25. Òðîèöêèé ¦ 17682¦ 17681 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦26. Òþìåíöåâñêèé ¦ 6026¦ 6026 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦27. Óñòü-Êàëìàíñêèé ¦ 6364¦ 6364 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦28. Öåëèííûé ¦ 9485¦ 9485 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦29. Øåëàáîëèõèíñêèé ¦ 6371¦ 6371 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦30. ã. Àëåéñê ¦ 10441¦ 10441 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦31. ã. Áàðíàóë ¦ 163627¦ 163626 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦32. ã. Áèéñê ¦ 79305¦ 79305 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦33. ã. Çàðèíñê ¦ 17721¦ 17720 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦34. ã. Çìåèíîãîðñê ¦ 13840¦ 13840 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦35. ã. Êàìåíü-íà-Îáè ¦ 14404¦ 14404 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦36. ã. Íîâîàëòàéñê ¦ 15456¦ 15456 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦37. ã. Ðóáöîâñê ¦ 41573¦ 41573 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦38. ã. Ñëàâãîðîä ¦ 9766¦ 9766 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦39. ã. ßðîâîå ¦ 8283¦ 8283 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦40. ÇÀÒÎ Ñèáèðñêèé ¦ 12033¦ 12033 ¦ 100 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 22
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÀËÒÀÉÑÊÎÃÎ ÊÐÀß "Î ÌÅÐÀÕ ÑÎÖÈÀËÜÍÎÉ
ÏÎÄÄÅÐÆÊÈ ÎÒÄÅËÜÍÛÕ ÊÀÒÅÃÎÐÈÉ ÂÅÒÅÐÀÍÎÂ" ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÌÅÐ
ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÂÅÒÅÐÀÍΠÒÐÓÄÀ  ×ÀÑÒÈ ÎÏËÀÒÛ
ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Àëåéñêèé ¦ 1639 ¦ 1476 ¦ 90 ¦
+-------------------------------+----------+----------+----------+
¦2. Àëòàéñêèé ¦ 4155 ¦ 3640 ¦ 88 ¦
+-------------------------------+----------+----------+----------+
¦3. Áàåâñêèé ¦ 2128 ¦ 1430 ¦ 67 ¦
+-------------------------------+----------+----------+----------+
¦4. Áèéñêèé ¦ 5287 ¦ 5059 ¦ 96 ¦
+-------------------------------+----------+----------+----------+
¦5. Áëàãîâåùåíñêèé ¦ 10627 ¦ 9480 ¦ 89 ¦
+-------------------------------+----------+----------+----------+
¦6. Áóðëèíñêèé ¦ 2097 ¦ 1399 ¦ 67 ¦
+-------------------------------+----------+----------+----------+
¦7. Áûñòðîèñòîêñêèé ¦ 1699 ¦ 1699 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦8. Âîë÷èõèíñêèé ¦ 3489 ¦ 3045 ¦ 87 ¦
+-------------------------------+----------+----------+----------+
¦9. Åãîðüåâñêèé ¦ 2251 ¦ 2251 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦10. Åëüöîâñêèé ¦ 1198 ¦ 1198 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦11. Çàâüÿëîâñêèé ¦ 3568 ¦ 3568 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦12. Çàëåñîâñêèé ¦ 2060 ¦ 1048 ¦ 51 ¦
+-------------------------------+----------+----------+----------+
¦13. Çàðèíñêèé ¦ 2388 ¦ 2162 ¦ 91 ¦
+-------------------------------+----------+----------+----------+
¦14. Çìåèíîãîðñêèé ¦ 1577 ¦ 1263 ¦ 80 ¦
+-------------------------------+----------+----------+----------+
¦15. Çîíàëüíûé ¦ 2244 ¦ 2244 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦16. Êàëìàíñêèé ¦ 1951 ¦ 1951 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦17. Êàìåíñêèé ¦ 2135 ¦ 2135 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦18. Êëþ÷åâñêèé ¦ 5836 ¦ 5836 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦19. Êîñèõèíñêèé ¦ 2169 ¦ 2169 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦20. Êðàñíîãîðñêèé ¦ 2748 ¦ 2265 ¦ 82 ¦
+-------------------------------+----------+----------+----------+
¦21. Êðàñíîùåêîâñêèé ¦ 3923 ¦ 3923 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦22. Êðóòèõèíñêèé ¦ 2323 ¦ 2323 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦23. Êóëóíäèíñêèé ¦ 4879 ¦ 4593 ¦ 94 ¦
+-------------------------------+----------+----------+----------+
¦24. Êóðüèíñêèé ¦ 1623 ¦ 1388 ¦ 86 ¦
+-------------------------------+----------+----------+----------+
¦25. Êûòìàíîâñêèé ¦ 1677 ¦ 1677 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦26. Ëîêòåâñêèé ¦ 4683 ¦ 4366 ¦ 93 ¦
+-------------------------------+----------+----------+----------+
¦27. Ìàìîíòîâñêèé ¦ 3702 ¦ 2649 ¦ 72 ¦
+-------------------------------+----------+----------+----------+
¦28. Ìèõàéëîâñêèé ¦ 6101 ¦ 6060 ¦ 99 ¦
+-------------------------------+----------+----------+----------+
¦29. Íåìåöêèé íàöèîíàëüíûé ¦ 1724 ¦ 1250 ¦ 73 ¦
+-------------------------------+----------+----------+----------+
¦30. Íîâè÷èõèíñêèé ¦ 1932 ¦ 1932 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦31. Ïàâëîâñêèé ¦ 5594 ¦ 5290 ¦ 95 ¦
+-------------------------------+----------+----------+----------+
¦32. Ïàíêðóøèõèíñêèé ¦ 2367 ¦ 2162 ¦ 91 ¦
+-------------------------------+----------+----------+----------+
¦33. Ïåðâîìàéñêèé ¦ 6812 ¦ 6474 ¦ 95 ¦
+-------------------------------+----------+----------+----------+
¦34. Ïåòðîïàâëîâñêèé ¦ 2722 ¦ 1723 ¦ 63 ¦
+-------------------------------+----------+----------+----------+
¦35. Ïîñïåëèõèíñêèé ¦ 3922 ¦ 2990 ¦ 76 ¦
+-------------------------------+----------+----------+----------+
¦36. Ðåáðèõèíñêèé ¦ 3797 ¦ 3761 ¦ 99 ¦
+-------------------------------+----------+----------+----------+
¦37. Ðîäèíñêèé ¦ 5204 ¦ 4521 ¦ 87 ¦
+-------------------------------+----------+----------+----------+
¦38. Ðîìàíîâñêèé ¦ 2542 ¦ 2542 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦39. Ðóáöîâñêèé ¦ 1506 ¦ 1336 ¦ 89 ¦
+-------------------------------+----------+----------+----------+
¦40. Ñëàâãîðîäñêèé ¦ 1476 ¦ 1476 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦41. Ñìîëåíñêèé ¦ 4492 ¦ 3257 ¦ 73 ¦
+-------------------------------+----------+----------+----------+
¦42. Ñîâåòñêèé ¦ 2894 ¦ 2019 ¦ 70 ¦
+-------------------------------+----------+----------+----------+
¦43. Ñîëîíåøåíñêèé ¦ 1459 ¦ 1459 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦44. Ñîëòîíñêèé ¦ 1712 ¦ 1712 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦45. Ñóåòñêèé ¦ 817 ¦ 817 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦46. Òàáóíñêèé ¦ 1434 ¦ 1434 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦47. Òàëüìåíñêèé ¦ 6438 ¦ 4765 ¦ 74 ¦
+-------------------------------+----------+----------+----------+
¦48. Òîãóëüñêèé ¦ 1104 ¦ 1104 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦49. Òîï÷èõèíñêèé ¦ 3792 ¦ 2666 ¦ 70 ¦
+-------------------------------+----------+----------+----------+
¦50. Òðåòüÿêîâñêèé ¦ 3828 ¦ 1260 ¦ 33 ¦
+-------------------------------+----------+----------+----------+
¦51. Òðîèöêèé ¦ 3020 ¦ 3020 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦52. Òþìåíöåâñêèé ¦ 3207 ¦ 3110 ¦ 97 ¦
+-------------------------------+----------+----------+----------+
¦53. Óãëîâñêèé ¦ 1948 ¦ 1948 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦54. Óñòü-Êàëìàíñêèé ¦ 3434 ¦ 3290 ¦ 96 ¦
+-------------------------------+----------+----------+----------+
¦55. Óñòü-Ïðèñòàíñêèé ¦ 2613 ¦ 2613 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦56. Õàáàðñêèé ¦ 3859 ¦ 2350 ¦ 61 ¦
+-------------------------------+----------+----------+----------+
¦57. Öåëèííûé ¦ 3735 ¦ 3735 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦58. ×àðûøñêèé ¦ 1765 ¦ 1369 ¦ 78 ¦
+-------------------------------+----------+----------+----------+
¦59. Øåëàáîëèõèíñêèé ¦ 2400 ¦ 2049 ¦ 85 ¦
+-------------------------------+----------+----------+----------+
¦60. Øèïóíîâñêèé ¦ 5401 ¦ 3905 ¦ 72 ¦
+-------------------------------+----------+----------+----------+
¦61. ã. Àëåéñê ¦ 7119 ¦ 6105 ¦ 86 ¦
+-------------------------------+----------+----------+----------+
¦62. ã. Áàðíàóë ¦ 218523 ¦ 157465 ¦ 72 ¦
+-------------------------------+----------+----------+----------+
¦63. ã. Áåëîêóðèõà ¦ 4888 ¦ 3875 ¦ 79 ¦
+-------------------------------+----------+----------+----------+
¦64. ã. Áèéñê ¦ 60058 ¦ 49185 ¦ 82 ¦
+-------------------------------+----------+----------+----------+
¦65. ã. Çàðèíñê ¦ 7610 ¦ 6728 ¦ 88 ¦
+-------------------------------+----------+----------+----------+
¦66. ã. Çìåèíîãîðñê ¦ 2398 ¦ 2139 ¦ 89 ¦
+-------------------------------+----------+----------+----------+
¦67. ã. Êàìåíü-íà-Îáè ¦ 10806 ¦ 10122 ¦ 94 ¦
+-------------------------------+----------+----------+----------+
¦68. ã. Íîâîàëòàéñê ¦ 19124 ¦ 15392 ¦ 80 ¦
+-------------------------------+----------+----------+----------+
¦69. ã. Ðóáöîâñê ¦ 43472 ¦ 33065 ¦ 76 ¦
+-------------------------------+----------+----------+----------+
¦70. ã. Ñëàâãîðîä ¦ 6205 ¦ 6205 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦71. ã. ßðîâîå ¦ 8161 ¦ 7340 ¦ 90 ¦
+-------------------------------+----------+----------+----------+
¦72. ÇÀÒÎ Ñèáèðñêèé ¦ 431 ¦ 431 ¦ 100 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 23
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ ÍÀ
ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÀËÒÀÉÑÊÎÃÎ ÊÐÀß "Î ÌÅÐÀÕ ÑÎÖÈÀËÜÍÎÉ
ÏÎÄÄÅÐÆÊÈ ÆÅÐÒ ÏÎËÈÒÈ×ÅÑÊÈÕ ÐÅÏÐÅÑÑÈÉ" ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÌÅÐ
ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÆÅÐÒ ÏÎËÈÒÈ×ÅÑÊÈÕ ÐÅÏÐÅÑÑÈÉ Â ×ÀÑÒÈ
ÎÏËÀÒÛ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Àëåéñêèé ¦ 689 ¦ 478 ¦ 69 ¦
+-------------------------------+----------+----------+----------+
¦2. Àëòàéñêèé ¦ 1015 ¦ 740 ¦ 73 ¦
+-------------------------------+----------+----------+----------+
¦3. Áàåâñêèé ¦ 303 ¦ 147 ¦ 49 ¦
+-------------------------------+----------+----------+----------+
¦4. Áèéñêèé ¦ 376 ¦ 348 ¦ 93 ¦
+-------------------------------+----------+----------+----------+
¦5. Áëàãîâåùåíñêèé ¦ 1616 ¦ 880 ¦ 54 ¦
+-------------------------------+----------+----------+----------+
¦6. Áóðëèíñêèé ¦ 226 ¦ 96 ¦ 42 ¦
+-------------------------------+----------+----------+----------+
¦7. Áûñòðîèñòîêñêèé ¦ 231 ¦ 145 ¦ 63 ¦
+-------------------------------+----------+----------+----------+
¦8. Âîë÷èõèíñêèé ¦ 561 ¦ 378 ¦ 67 ¦
+-------------------------------+----------+----------+----------+
¦9. Åãîðüåâñêèé ¦ 223 ¦ 223 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦10. Åëüöîâñêèé ¦ 146 ¦ 88 ¦ 60 ¦
+-------------------------------+----------+----------+----------+
¦11. Çàâüÿëîâñêèé ¦ 960 ¦ 548 ¦ 57 ¦
+-------------------------------+----------+----------+----------+
¦12. Çàëåñîâñêèé ¦ 365 ¦ 303 ¦ 83 ¦
+-------------------------------+----------+----------+----------+
¦13. Çàðèíñêèé ¦ 453 ¦ 367 ¦ 81 ¦
+-------------------------------+----------+----------+----------+
¦14. Çìåèíîãîðñêèé ¦ 128 ¦ 84 ¦ 66 ¦
+-------------------------------+----------+----------+----------+
¦15. Çîíàëüíûé ¦ 989 ¦ 668 ¦ 68 ¦
+-------------------------------+----------+----------+----------+
¦16. Êàëìàíñêèé ¦ 786 ¦ 478 ¦ 61 ¦
+-------------------------------+----------+----------+----------+
¦17. Êàìåíñêèé ¦ 359 ¦ 298 ¦ 83 ¦
+-------------------------------+----------+----------+----------+
¦18. Êëþ÷åâñêèé ¦ 500 ¦ 214 ¦ 43 ¦
+-------------------------------+----------+----------+----------+
¦19. Êîñèõèíñêèé ¦ 643 ¦ 305 ¦ 47 ¦
+-------------------------------+----------+----------+----------+
¦20. Êðàñíîãîðñêèé ¦ 389 ¦ 278 ¦ 71 ¦
+-------------------------------+----------+----------+----------+
¦21. Êðàñíîùåêîâñêèé ¦ 505 ¦ 290 ¦ 57 ¦
+-------------------------------+----------+----------+----------+
¦22. Êðóòèõèíñêèé ¦ 699 ¦ 350 ¦ 50 ¦
+-------------------------------+----------+----------+----------+
¦23. Êóëóíäèíñêèé ¦ 1293 ¦ 739 ¦ 57 ¦
+-------------------------------+----------+----------+----------+
¦24. Êóðüèíñêèé ¦ 214 ¦ 133 ¦ 62 ¦
+-------------------------------+----------+----------+----------+
¦25. Êûòìàíîâñêèé ¦ 814 ¦ 489 ¦ 60 ¦
+-------------------------------+----------+----------+----------+
¦26. Ëîêòåâñêèé ¦ 1463 ¦ 719 ¦ 49 ¦
+-------------------------------+----------+----------+----------+
¦27. Ìàìîíòîâñêèé ¦ 754 ¦ 682 ¦ 90 ¦
+-------------------------------+----------+----------+----------+
¦28. Ìèõàéëîâñêèé ¦ 1481 ¦ 1065 ¦ 72 ¦
+-------------------------------+----------+----------+----------+
¦29. Íåìåöêèé íàöèîíàëüíûé ¦ 2145 ¦ 1340 ¦ 62 ¦
+-------------------------------+----------+----------+----------+
¦30. Íîâè÷èõèíñêèé ¦ 330 ¦ 330 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦31. Ïàâëîâñêèé ¦ 1121 ¦ 870 ¦ 78 ¦
+-------------------------------+----------+----------+----------+
¦32. Ïàíêðóøèõèíñêèé ¦ 225 ¦ 225 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦33. Ïåðâîìàéñêèé ¦ 1488 ¦ 908 ¦ 61 ¦
+-------------------------------+----------+----------+----------+
¦34. Ïåòðîïàâëîâñêèé ¦ 196 ¦ 196 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦35. Ïîñïåëèõèíñêèé ¦ 1131 ¦ 854 ¦ 76 ¦
+-------------------------------+----------+----------+----------+
¦36. Ðåáðèõèíñêèé ¦ 730 ¦ 476 ¦ 65 ¦
+-------------------------------+----------+----------+----------+
¦37. Ðîäèíñêèé ¦ 931 ¦ 559 ¦ 60 ¦
+-------------------------------+----------+----------+----------+
¦38. Ðîìàíîâñêèé ¦ 629 ¦ 479 ¦ 76 ¦
+-------------------------------+----------+----------+----------+
¦39. Ðóáöîâñêèé ¦ 882 ¦ 444 ¦ 50 ¦
+-------------------------------+----------+----------+----------+
¦40. Ñëàâãîðîäñêèé ¦ 504 ¦ 315 ¦ 63 ¦
+-------------------------------+----------+----------+----------+
¦41. Ñìîëåíñêèé ¦ 1030 ¦ 478 ¦ 46 ¦
+-------------------------------+----------+----------+----------+
¦42. Ñîâåòñêèé ¦ 601 ¦ 453 ¦ 75 ¦
+-------------------------------+----------+----------+----------+
¦43. Ñîëîíåøåíñêèé ¦ 155 ¦ 55 ¦ 35 ¦
+-------------------------------+----------+----------+----------+
¦44. Ñîëòîíñêèé ¦ 231 ¦ 111 ¦ 48 ¦
+-------------------------------+----------+----------+----------+
¦45. Ñóåòñêèé ¦ 128 ¦ 71 ¦ 55 ¦
+-------------------------------+----------+----------+----------+
¦46. Òàáóíñêèé ¦ 458 ¦ 458 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦47. Òàëüìåíñêèé ¦ 875 ¦ 710 ¦ 81 ¦
+-------------------------------+----------+----------+----------+
¦48. Òîãóëüñêèé ¦ 144 ¦ 144 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦49. Òîï÷èõèíñêèé ¦ 743 ¦ 523 ¦ 70 ¦
+-------------------------------+----------+----------+----------+
¦50. Òðåòüÿêîâñêèé ¦ 253 ¦ 155 ¦ 61 ¦
+-------------------------------+----------+----------+----------+
¦51. Òðîèöêèé ¦ 705 ¦ 553 ¦ 78 ¦
+-------------------------------+----------+----------+----------+
¦52. Òþìåíöåâñêèé ¦ 1155 ¦ 1030 ¦ 89 ¦
+-------------------------------+----------+----------+----------+
¦53. Óãëîâñêèé ¦ 78 ¦ 52 ¦ 67 ¦
+-------------------------------+----------+----------+----------+
¦54. Óñòü-Êàëìàíñêèé ¦ 348 ¦ 165 ¦ 47 ¦
+-------------------------------+----------+----------+----------+
¦55. Óñòü-Ïðèñòàíñêèé ¦ 368 ¦ 368 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦56. Õàáàðñêèé ¦ 559 ¦ 289 ¦ 52 ¦
+-------------------------------+----------+----------+----------+
¦57. Öåëèííûé ¦ 301 ¦ 236 ¦ 78 ¦
+-------------------------------+----------+----------+----------+
¦58. ×àðûøñêèé ¦ 130 ¦ 94 ¦ 72 ¦
+-------------------------------+----------+----------+----------+
¦59. Øåëàáîëèõèíñêèé ¦ 381 ¦ 266 ¦ 70 ¦
+-------------------------------+----------+----------+----------+
¦60. Øèïóíîâñêèé ¦ 769 ¦ 607 ¦ 79 ¦
+-------------------------------+----------+----------+----------+
¦61. ã. Àëåéñê ¦ 1015 ¦ 785 ¦ 77 ¦
+-------------------------------+----------+----------+----------+
¦62. ã. Áàðíàóë ¦ 23105 ¦ 17934 ¦ 78 ¦
+-------------------------------+----------+----------+----------+
¦63. ã. Áåëîêóðèõà ¦ 495 ¦ 495 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦64. ã. Áèéñê ¦ 5791 ¦ 3914 ¦ 68 ¦
+-------------------------------+----------+----------+----------+
¦65. ã. Çàðèíñê ¦ 1480 ¦ 1182 ¦ 80 ¦
+-------------------------------+----------+----------+----------+
¦66. ã. Çìåèíîãîðñê ¦ 244 ¦ 123 ¦ 50 ¦
+-------------------------------+----------+----------+----------+
¦67. ã. Êàìåíü-íà-Îáè ¦ 1779 ¦ 1454 ¦ 82 ¦
+-------------------------------+----------+----------+----------+
¦68. ã. Íîâîàëòàéñê ¦ 2788 ¦ 2010 ¦ 72 ¦
+-------------------------------+----------+----------+----------+
¦69. ã. Ðóáöîâñê ¦ 5579 ¦ 3822 ¦ 69 ¦
+-------------------------------+----------+----------+----------+
¦70. ã. Ñëàâãîðîä ¦ 1760 ¦ 1083 ¦ 62 ¦
+-------------------------------+----------+----------+----------+
¦71. ã. ßðîâîå ¦ 1970 ¦ 1166 ¦ 59 ¦
+-------------------------------+----------+----------+----------+
¦72. ÇÀÒÎ Ñèáèðñêèé ¦ 141 ¦ 49 ¦ 35 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 24
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ ÍÀ
ÎÁÅÑÏÅ×ÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ ÏÐÀ ÃÐÀÆÄÀÍ ÍÀ
ÏÎËÓ×ÅÍÈÅ ÎÁÙÅÄÎÑÒÓÏÍÎÃÎ È ÁÅÑÏËÀÒÍÎÃÎ ÎÁÙÅÃÎ ÎÁÐÀÇÎÂÀÍÈß,
À ÒÀÊÆÅ ÄÎÏÎËÍÈÒÅËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß Â ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ
Ó×ÐÅÆÄÅÍÈßÕ Â ×ÀÑÒÈ ÐÀÑÕÎÄΠÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ÐÀÁÎÒÍÈÊÎÂ
ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ, ÍÀ ÊÎÌÏÅÍÑÀÖÈÎÍÍÛÅ
ÂÛÏËÀÒÛ ÇÀ ÊÍÈÃÎÈÇÄÀÒÅËÜÑÊÓÞ ÏÐÎÄÓÊÖÈÞ, ÐÀÑÕÎÄÎÂ ÍÀ
Ó×ÅÁÍÛÅ ÏÎÑÎÁÈß, ÒÅÕÍÈ×ÅÑÊÈÅ ÑÐÅÄÑÒÂÀ ÎÁÓ×ÅÍÈß, ÐÀÑÕÎÄÍÛÅ
ÌÀÒÅÐÈÀËÛ È ÕÎÇßÉÑÒÂÅÍÍÛÅ ÍÓÆÄÛ (ÇÀ ÈÑÊËÞ×ÅÍÈÅÌ ÐÀÑÕÎÄÎÂ
ÍÀ ÑÎÄÅÐÆÀÍÈÅ ÇÄÀÍÈÉ È ÊÎÌÌÓÍÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ,
ÎÑÓÙÅÑÒÂËßÅÌÛÕ ÈÇ ÁÞÄÆÅÒΠÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍΠÈ
ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ), ÍÀ ÊÎÌÏÅÍÑÀÖÈÎÍÍÛÅ ÂÛÏËÀÒÛ ÍÀ ÏÈÒÀÍÈÅ
Ó×ÀÙÈÌÑß, ÍÓÆÄÀÞÙÈÌÑß Â ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÅ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Àëåéñêèé ¦ 54161¦ 54161 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦2. Àëòàéñêèé ¦ 53246¦ 53246 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦3. Áàåâñêèé ¦ 30737¦ 30737 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦4. Áèéñêèé ¦ 64916¦ 64916 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦5. Áëàãîâåùåíñêèé ¦ 65643¦ 65643 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦6. Áóðëèíñêèé ¦ 31655¦ 31655 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦7. Áûñòðîèñòîêñêèé ¦ 23444¦ 23444 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦8. Âîë÷èõèíñêèé ¦ 47972¦ 47972 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦9. Åãîðüåâñêèé ¦ 34753¦ 34753 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦10. Åëüöîâñêèé ¦ 17381¦ 17381 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦11. Çàâüÿëîâñêèé ¦ 47312¦ 47312 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦12. Çàëåñîâñêèé ¦ 35797¦ 35797 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦13. Çàðèíñêèé ¦ 52056¦ 52056 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦14. Çìåèíîãîðñêèé ¦ 26646¦ 26646 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦15. Çîíàëüíûé ¦ 40600¦ 40600 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦16. Êàëìàíñêèé ¦ 32256¦ 32256 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦17. Êàìåíñêèé ¦ 44263¦ 44263 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦18. Êëþ÷åâñêèé ¦ 40499¦ 40499 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦19. Êîñèõèíñêèé ¦ 41475¦ 41475 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦20. Êðàñíîãîðñêèé ¦ 37400¦ 37400 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦21. Êðàñíîùåêîâñêèé ¦ 43723¦ 43723 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦22. Êðóòèõèíñêèé ¦ 28581¦ 28581 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦23. Êóëóíäèíñêèé ¦ 59405¦ 59405 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦24. Êóðüèíñêèé ¦ 27634¦ 27634 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦25. Êûòìàíîâñêèé ¦ 36471¦ 36471 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦26. Ëîêòåâñêèé ¦ 54127¦ 54127 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦27. Ìàìîíòîâñêèé ¦ 51653¦ 51653 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦28. Ìèõàéëîâñêèé ¦ 51900¦ 51900 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦29. Íåìåöêèé íàöèîíàëüíûé ¦ 47763¦ 47763 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦30. Íîâè÷èõèíñêèé ¦ 28086¦ 28086 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦31. Ïàâëîâñêèé ¦ 82819¦ 82819 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦32. Ïàíêðóøèõèíñêèé ¦ 36029¦ 36029 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦33. Ïåðâîìàéñêèé ¦ 88237¦ 88237 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦34. Ïåòðîïàâëîâñêèé ¦ 30786¦ 30786 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦35. Ïîñïåëèõèíñêèé ¦ 57318¦ 57318 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦36. Ðåáðèõèíñêèé ¦ 51981¦ 51981 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦37. Ðîäèíñêèé ¦ 54335¦ 54335 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦38. Ðîìàíîâñêèé ¦ 32475¦ 32475 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦39. Ðóáöîâñêèé ¦ 50114¦ 50114 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦40. Ñëàâãîðîäñêèé ¦ 29049¦ 29049 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦41. Ñìîëåíñêèé ¦ 51978¦ 51978 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦42. Ñîâåòñêèé ¦ 39036¦ 39036 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦43. Ñîëîíåøåíñêèé ¦ 33238¦ 33238 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦44. Ñîëòîíñêèé ¦ 25379¦ 25379 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦45. Ñóåòñêèé ¦ 16192¦ 16192 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦46. Òàáóíñêèé ¦ 29914¦ 29914 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦47. Òàëüìåíñêèé ¦ 92855¦ 92855 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦48. Òîãóëüñêèé ¦ 22492¦ 22492 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦49. Òîï÷èõèíñêèé ¦ 57925¦ 57925 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦50. Òðåòüÿêîâñêèé ¦ 39809¦ 39809 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦51. Òðîèöêèé ¦ 60854¦ 60854 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦52. Òþìåíöåâñêèé ¦ 39149¦ 39149 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦53. Óãëîâñêèé ¦ 37183¦ 37183 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦54. Óñòü-Êàëìàíñêèé ¦ 36140¦ 36140 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦55. Óñòü-Ïðèñòàíñêèé ¦ 31625¦ 31625 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦56. Õàáàðñêèé ¦ 45503¦ 45503 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦57. Öåëèííûé ¦ 40132¦ 40132 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦58. ×àðûøñêèé ¦ 32792¦ 32792 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦59. Øåëàáîëèõèíñêèé ¦ 36405¦ 36405 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦60. Øèïóíîâñêèé ¦ 83333¦ 83333 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦61. ã. Àëåéñê ¦ 31499¦ 31499 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦62. ã. Áàðíàóë ¦ 638805¦ 638805 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦63. ã. Áåëîêóðèõà ¦ 18384¦ 18384 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦64. ã. Áèéñê ¦ 209080¦ 209080 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦65. ã. Çàðèíñê ¦ 54326¦ 54326 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦66. ã. Çìåèíîãîðñê ¦ 13568¦ 13568 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦67. ã. Êàìåíü-íà-Îáè ¦ 47852¦ 47852 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦68. ã. Íîâîàëòàéñê ¦ 87879¦ 87879 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦69. ã. Ðóáöîâñê ¦ 136121¦ 136121 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦70. ã. Ñëàâãîðîä ¦ 32388¦ 32388 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦71. ã. ßðîâîå ¦ 19425¦ 19425 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦72. ÇÀÒÎ Ñèáèðñêèé ¦ 13593¦ 13593 ¦ 100 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 25
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÐÀÑÏÐÅÄÅËÅÍÈÞ ÁÞÄÆÅÒÀÌ
ÏÎÑÅËÅÍÈÉ ÑÓÁÂÅÍÖÈÉ ÄËß ÂÛÏËÀÒÛ ÃÐÀÆÄÀÍÀÌ ÑÓÁÑÈÄÈÉ ÍÀ
ÎÏËÀÒÓ ÆÈËÎÃÎ ÏÎÌÅÙÅÍÈß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Àëåéñêèé ¦ 6730 ¦ 5955 ¦ 88 ¦
+-------------------------------+----------+----------+----------+
¦2. Àëòàéñêèé ¦ 17540 ¦ 14834 ¦ 85 ¦
+-------------------------------+----------+----------+----------+
¦3. Áàåâñêèé ¦ 3015 ¦ 2339 ¦ 78 ¦
+-------------------------------+----------+----------+----------+
¦4. Áèéñêèé ¦ 13277 ¦ 11303 ¦ 85 ¦
+-------------------------------+----------+----------+----------+
¦5. Áëàãîâåùåíñêèé ¦ 17557 ¦ 15680 ¦ 89 ¦
+-------------------------------+----------+----------+----------+
¦6. Áóðëèíñêèé ¦ 5755 ¦ 5058 ¦ 88 ¦
+-------------------------------+----------+----------+----------+
¦7. Áûñòðîèñòîêñêèé ¦ 5093 ¦ 4044 ¦ 79 ¦
+-------------------------------+----------+----------+----------+
¦8. Âîë÷èõèíñêèé ¦ 7732 ¦ 6815 ¦ 88 ¦
+-------------------------------+----------+----------+----------+
¦9. Åãîðüåâñêèé ¦ 1410 ¦ 665 ¦ 47 ¦
+-------------------------------+----------+----------+----------+
¦10. Åëüöîâñêèé ¦ 7820 ¦ 7450 ¦ 95 ¦
+-------------------------------+----------+----------+----------+
¦11. Çàâüÿëîâñêèé ¦ 14246 ¦ 12655 ¦ 89 ¦
+-------------------------------+----------+----------+----------+
¦12. Çàëåñîâñêèé ¦ 6984 ¦ 5583 ¦ 80 ¦
+-------------------------------+----------+----------+----------+
¦13. Çàðèíñêèé ¦ 9201 ¦ 9081 ¦ 99 ¦
+-------------------------------+----------+----------+----------+
¦14. Çìåèíîãîðñêèé ¦ 6215 ¦ 5680 ¦ 91 ¦
+-------------------------------+----------+----------+----------+
¦15. Çîíàëüíûé ¦ 5183 ¦ 5183 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦16. Êàëìàíñêèé ¦ 6301 ¦ 5528 ¦ 88 ¦
+-------------------------------+----------+----------+----------+
¦17. Êàìåíñêèé ¦ 10844 ¦ 10312 ¦ 95 ¦
+-------------------------------+----------+----------+----------+
¦18. Êëþ÷åâñêèé ¦ 13640 ¦ 11606 ¦ 85 ¦
+-------------------------------+----------+----------+----------+
¦19. Êîñèõèíñêèé ¦ 6804 ¦ 5336 ¦ 78 ¦
+-------------------------------+----------+----------+----------+
¦20. Êðàñíîãîðñêèé ¦ 9178 ¦ 8136 ¦ 89 ¦
+-------------------------------+----------+----------+----------+
¦21. Êðàñíîùåêîâñêèé ¦ 13214 ¦ 11794 ¦ 89 ¦
+-------------------------------+----------+----------+----------+
¦22. Êðóòèõèíñêèé ¦ 6864 ¦ 6864 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦23. Êóëóíäèíñêèé ¦ 11543 ¦ 10650 ¦ 92 ¦
+-------------------------------+----------+----------+----------+
¦24. Êóðüèíñêèé ¦ 2353 ¦ 2353 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦25. Êûòìàíîâñêèé ¦ 8323 ¦ 8323 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦26. Ëîêòåâñêèé ¦ 16105 ¦ 16105 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦27. Ìàìîíòîâñêèé ¦ 4676 ¦ 4676 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦28. Ìèõàéëîâñêèé ¦ 12477 ¦ 10777 ¦ 86 ¦
+-------------------------------+----------+----------+----------+
¦29. Íåìåöêèé íàöèîíàëüíûé ¦ 10975 ¦ 9751 ¦ 89 ¦
+-------------------------------+----------+----------+----------+
¦30. Íîâè÷èõèíñêèé ¦ 4962 ¦ 4196 ¦ 85 ¦
+-------------------------------+----------+----------+----------+
¦31. Ïàâëîâñêèé ¦ 19801 ¦ 18431 ¦ 93 ¦
+-------------------------------+----------+----------+----------+
¦32. Ïàíêðóøèõèíñêèé ¦ 9912 ¦ 8826 ¦ 89 ¦
+-------------------------------+----------+----------+----------+
¦33. Ïåðâîìàéñêèé ¦ 22777 ¦ 20201 ¦ 89 ¦
+-------------------------------+----------+----------+----------+
¦34. Ïåòðîïàâëîâñêèé ¦ 3287 ¦ 3287 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦35. Ïîñïåëèõèíñêèé ¦ 10601 ¦ 10485 ¦ 99 ¦
+-------------------------------+----------+----------+----------+
¦36. Ðåáðèõèíñêèé ¦ 7578 ¦ 7424 ¦ 98 ¦
+-------------------------------+----------+----------+----------+
¦37. Ðîäèíñêèé ¦ 15667 ¦ 14105 ¦ 90 ¦
+-------------------------------+----------+----------+----------+
¦38. Ðîìàíîâñêèé ¦ 2982 ¦ 2558 ¦ 86 ¦
+-------------------------------+----------+----------+----------+
¦39. Ðóáöîâñêèé ¦ 9062 ¦ 9062 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦40. Ñëàâãîðîäñêèé ¦ 3867 ¦ 3479 ¦ 90 ¦
+-------------------------------+----------+----------+----------+
¦41. Ñìîëåíñêèé ¦ 7781 ¦ 7031 ¦ 90 ¦
+-------------------------------+----------+----------+----------+
¦42. Ñîâåòñêèé ¦ 8481 ¦ 7957 ¦ 94 ¦
+-------------------------------+----------+----------+----------+
¦43. Ñîëîíåøåíñêèé ¦ 8279 ¦ 7310 ¦ 88 ¦
+-------------------------------+----------+----------+----------+
¦44. Ñîëòîíñêèé ¦ 6594 ¦ 6200 ¦ 94 ¦
+-------------------------------+----------+----------+----------+
¦45. Ñóåòñêèé ¦ 3491 ¦ 3491 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦46. Òàáóíñêèé ¦ 6841 ¦ 6134 ¦ 90 ¦
+-------------------------------+----------+----------+----------+
¦47. Òàëüìåíñêèé ¦ 20021 ¦ 17875 ¦ 89 ¦
+-------------------------------+----------+----------+----------+
¦48. Òîãóëüñêèé ¦ 4237 ¦ 3734 ¦ 88 ¦
+-------------------------------+----------+----------+----------+
¦49. Òîï÷èõèíñêèé ¦ 6863 ¦ 6863 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦50. Òðåòüÿêîâñêèé ¦ 9751 ¦ 8657 ¦ 89 ¦
+-------------------------------+----------+----------+----------+
¦51. Òðîèöêèé ¦ 3345 ¦ 3345 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦52. Òþìåíöåâñêèé ¦ 3363 ¦ 3070 ¦ 91 ¦
+-------------------------------+----------+----------+----------+
¦53. Óãëîâñêèé ¦ 10469 ¦ 9313 ¦ 89 ¦
+-------------------------------+----------+----------+----------+
¦54. Óñòü-Êàëìàíñêèé ¦ 3814 ¦ 3814 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦55. Óñòü-Ïðèñòàíñêèé ¦ 5392 ¦ 5389 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦56. Õàáàðñêèé ¦ 9860 ¦ 8137 ¦ 83 ¦
+-------------------------------+----------+----------+----------+
¦57. Öåëèííûé ¦ 7579 ¦ 7166 ¦ 95 ¦
+-------------------------------+----------+----------+----------+
¦58. ×àðûøñêèé ¦ 3684 ¦ 2443 ¦ 66 ¦
+-------------------------------+----------+----------+----------+
¦59. Øåëàáîëèõèíñêèé ¦ 11344 ¦ 9570 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦60. Øèïóíîâñêèé ¦ 13227 ¦ 13227 ¦ 100 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 26
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÍÀ ÎÏËÀÒÓ ÆÈËÎÃÎ ÏÎÌÅÙÅÍÈß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. ã. Àëåéñê ¦ 15541 ¦ 13770 ¦ 89 ¦
+-------------------------------+----------+----------+----------+
¦2. ã. Áàðíàóë ¦ 374948 ¦ 345064 ¦ 92 ¦
+-------------------------------+----------+----------+----------+
¦3. ã. Áåëîêóðèõà ¦ 7491 ¦ 7398 ¦ 99 ¦
+-------------------------------+----------+----------+----------+
¦4. ã. Áèéñê ¦ 176541 ¦ 146394 ¦ 83 ¦
+-------------------------------+----------+----------+----------+
¦5. ã. Çàðèíñê ¦ 20456 ¦ 19143 ¦ 94 ¦
+-------------------------------+----------+----------+----------+
¦6. ã. Çìåèíîãîðñê ¦ 3932 ¦ 3673 ¦ 93 ¦
+-------------------------------+----------+----------+----------+
¦7. ã. Êàìåíü-íà-Îáè ¦ 22770 ¦ 20689 ¦ 91 ¦
+-------------------------------+----------+----------+----------+
¦8. ã. Íîâîàëòàéñê ¦ 26308 ¦ 24932 ¦ 95 ¦
+-------------------------------+----------+----------+----------+
¦9. ã. Ðóáöîâñê ¦ 83585 ¦ 83296 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦10. ã. Ñëàâãîðîä ¦ 22099 ¦ 18959 ¦ 86 ¦
+-------------------------------+----------+----------+----------+
¦11. ã. ßðîâîå ¦ 23571 ¦ 20215 ¦ 86 ¦
+-------------------------------+----------+----------+----------+
¦12. ÇÀÒÎ Ñèáèðñêèé ¦ 3183 ¦ 3104 ¦ 98 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 27
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ ÈÇ
ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ Ñ×ÅÒ ÔÅÄÅÐÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
ÍÀ ÎÏËÀÒÓ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ÎÒÄÅËÜÍÛÌ ÊÀÒÅÃÎÐÈßÌ
ÃÐÀÆÄÀÍ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ ÔÅÄÅÐÀËÜÍÛÌÈ ÇÀÊÎÍÀÌÈ <*>
--------------------------------
<*> Ôåäåðàëüíûé çàêîí "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", Ôåäåðàëüíûé çàêîí "Î âåòåðàíàõ", Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Î ñîöèàëüíîé çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ", Ôåäåðàëüíûé çàêîí "Î ñîöèàëüíîé çàùèòå ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ïîäâåðãøèõñÿ ðàäèàöèè âñëåäñòâèå àâàðèè â 1957 ãîäó íà ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ñáðîñîâ ðàäèîàêòèâíûõ îòõîäîâ â ðåêó Òå÷à" è Ôåäåðàëüíûé çàêîí "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- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Àëåéñêèé ¦ 2754 ¦ 2304 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦2. Àëòàéñêèé ¦ 7076 ¦ 5921 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦3. Áàåâñêèé ¦ 1555 ¦ 1301 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦4. Áèéñêèé ¦ 9242 ¦ 7733 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦5. Áëàãîâåùåíñêèé ¦ 9159 ¦ 7664 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦6. Áóðëèíñêèé ¦ 3592 ¦ 3006 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦7. Áûñòðîèñòîêñêèé ¦ 2385 ¦ 1996 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦8. Âîë÷èõèíñêèé ¦ 3279 ¦ 2744 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦9. Åãîðüåâñêèé ¦ 4121 ¦ 3448 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦10. Åëüöîâñêèé ¦ 3949 ¦ 3304 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦11. Çàâüÿëîâñêèé ¦ 6816 ¦ 5703 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦12. Çàëåñîâñêèé ¦ 3724 ¦ 3116 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦13. Çàðèíñêèé ¦ 5393 ¦ 4513 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦14. Çìåèíîãîðñêèé ¦ 4466 ¦ 3737 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦15. Çîíàëüíûé ¦ 5327 ¦ 4457 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦16. Êàëìàíñêèé ¦ 4375 ¦ 3661 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦17. Êàìåíñêèé ¦ 2016 ¦ 1687 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦18. Êëþ÷åâñêèé ¦ 6139 ¦ 5137 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦19. Êîñèõèíñêèé ¦ 3297 ¦ 2759 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦20. Êðàñíîãîðñêèé ¦ 4569 ¦ 3823 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦21. Êðàñíîùåêîâñêèé ¦ 6258 ¦ 5236 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦22. Êðóòèõèíñêèé ¦ 3585 ¦ 3000 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦23. Êóëóíäèíñêèé ¦ 7833 ¦ 6554 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦24. Êóðüèíñêèé ¦ 4194 ¦ 3509 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦25. Êûòìàíîâñêèé ¦ 4662 ¦ 3901 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦26. Ëîêòåâñêèé ¦ 14035 ¦ 11744 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦27. Ìàìîíòîâñêèé ¦ 7165 ¦ 5995 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦28. Ìèõàéëîâñêèé ¦ 5861 ¦ 4904 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦29. Íåìåöêèé íàöèîíàëüíûé ¦ 3435 ¦ 2874 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦30. Íîâè÷èõèíñêèé ¦ 2549 ¦ 2133 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦31. Ïàâëîâñêèé ¦ 11738 ¦ 9822 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦32. Ïàíêðóøèõèíñêèé ¦ 1930 ¦ 1615 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦33. Ïåðâîìàéñêèé ¦ 11505 ¦ 9627 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦34. Ïåòðîïàâëîâñêèé ¦ 2836 ¦ 2373 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦35. Ïîñïåëèõèíñêèé ¦ 10475 ¦ 8765 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦36. Ðåáðèõèíñêèé ¦ 6468 ¦ 5412 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦37. Ðîäèíñêèé ¦ 6124 ¦ 5124 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦38. Ðîìàíîâñêèé ¦ 3555 ¦ 2975 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦39. Ðóáöîâñêèé ¦ 7291 ¦ 6101 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦40. Ñëàâãîðîäñêèé ¦ 2604 ¦ 2179 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦41. Ñìîëåíñêèé ¦ 7591 ¦ 6352 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦42. Ñîâåòñêèé ¦ 3555 ¦ 2975 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦43. Ñîëîíåøåíñêèé ¦ 1922 ¦ 1608 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦44. Ñîëòîíñêèé ¦ 2544 ¦ 2129 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦45. Ñóåòñêèé ¦ 772 ¦ 646 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦46. Òàáóíñêèé ¦ 3083 ¦ 2580 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦47. Òàëüìåíñêèé ¦ 9644 ¦ 8070 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦48. Òîãóëüñêèé ¦ 2592 ¦ 2169 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦49. Òîï÷èõèíñêèé ¦ 5471 ¦ 4578 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦50. Òðåòüÿêîâñêèé ¦ 4369 ¦ 3656 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦51. Òðîèöêèé ¦ 4385 ¦ 3669 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦52. Òþìåíöåâñêèé ¦ 2696 ¦ 2256 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦53. Óãëîâñêèé ¦ 3689 ¦ 3087 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦54. Óñòü-Êàëìàíñêèé ¦ 3349 ¦ 2802 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦55. Óñòü-Ïðèñòàíñêèé ¦ 3955 ¦ 3309 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦56. Õàáàðñêèé ¦ 4635 ¦ 3878 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦57. Öåëèííûé ¦ 6121 ¦ 5122 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦58. ×àðûøñêèé ¦ 2884 ¦ 2413 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦59. Øåëàáîëèõèíñêèé ¦ 2544 ¦ 2129 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦60. Øèïóíîâñêèé ¦ 6297 ¦ 5269 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦61. ã. Àëåéñê ¦ 11883 ¦ 9943 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦62. ã. Áàðíàóë ¦ 252743 ¦ 211479 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦63. ã. Áåëîêóðèõà ¦ 8541 ¦ 7147 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦64. ã. Áèéñê ¦ 101546 ¦ 84969 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦65. ã. Çàðèíñê ¦ 24283 ¦ 20319 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦66. ã. Çìåèíîãîðñê ¦ 6944 ¦ 5810 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦67. ã. Êàìåíü-íà-Îáè ¦ 14078 ¦ 11780 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦68. ã. Íîâîàëòàéñê ¦ 28085 ¦ 23500 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦69. ã. Ðóáöîâñê ¦ 66166 ¦ 55364 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦70. ã. Ñëàâãîðîä ¦ 14571 ¦ 12192 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦71. ã. ßðîâîå ¦ 8378 ¦ 7010 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦72. ÇÀÒÎ Ñèáèðñêèé ¦ 541 ¦ 453 ¦ 84 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 28
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ ÈÇ
ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ Ñ×ÅÒ ÔÅÄÅÐÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
ÍÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÓÞ ÐÅÃÈÑÒÐÀÖÈÞ ÀÊÒÎÂ ÃÐÀÆÄÀÍÑÊÎÃÎ
ÑÎÑÒÎßÍÈß ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Àëåéñêèé ¦ 493 ¦ 493 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦2. Àëòàéñêèé ¦ 525 ¦ 525 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦3. Áàåâñêèé ¦ 424 ¦ 424 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦4. Áèéñêèé ¦ 559 ¦ 559 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦5. Áëàãîâåùåíñêèé ¦ 614 ¦ 614 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦6. Áóðëèíñêèé ¦ 560 ¦ 560 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦7. Áûñòðîèñòîêñêèé ¦ 408 ¦ 408 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦8. Âîë÷èõèíñêèé ¦ 699 ¦ 699 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦9. Åãîðüåâñêèé ¦ 547 ¦ 547 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦10. Åëüöîâñêèé ¦ 450 ¦ 450 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦11. Çàâüÿëîâñêèé ¦ 402 ¦ 402 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦12. Çàëåñîâñêèé ¦ 529 ¦ 529 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦13. Çàðèíñêèé ¦ 548 ¦ 548 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦14. Çìåèíîãîðñêèé ¦ 360 ¦ 360 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦15. Çîíàëüíûé ¦ 436 ¦ 436 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦16. Êàëìàíñêèé ¦ 531 ¦ 531 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦17. Êàìåíñêèé ¦ 343 ¦ 343 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦18. Êëþ÷åâñêèé ¦ 787 ¦ 787 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦19. Êîñèõèíñêèé ¦ 566 ¦ 566 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦20. Êðàñíîãîðñêèé ¦ 400 ¦ 400 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦21. Êðàñíîùåêîâñêèé ¦ 574 ¦ 574 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦22. Êðóòèõèíñêèé ¦ 450 ¦ 450 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦23. Êóëóíäèíñêèé ¦ 495 ¦ 495 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦24. Êóðüèíñêèé ¦ 458 ¦ 458 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦25. Êûòìàíîâñêèé ¦ 424 ¦ 424 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦26. Ëîêòåâñêèé ¦ 580 ¦ 580 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦27. Ìàìîíòîâñêèé ¦ 480 ¦ 480 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦28. Ìèõàéëîâñêèé ¦ 491 ¦ 491 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦29. Íåìåöêèé íàöèîíàëüíûé ¦ 525 ¦ 525 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦30. Íîâè÷èõèíñêèé ¦ 471 ¦ 471 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦31. Ïàâëîâñêèé ¦ 766 ¦ 766 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦32. Ïàíêðóøèõèíñêèé ¦ 363 ¦ 363 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦33. Ïåðâîìàéñêèé ¦ 771 ¦ 771 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦34. Ïåòðîïàâëîâñêèé ¦ 446 ¦ 446 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦35. Ïîñïåëèõèíñêèé ¦ 677 ¦ 677 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦36. Ðåáðèõèíñêèé ¦ 499 ¦ 499 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦37. Ðîäèíñêèé ¦ 661 ¦ 661 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦38. Ðîìàíîâñêèé ¦ 464 ¦ 464 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦39. Ðóáöîâñêèé ¦ 567 ¦ 567 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦40. Ñëàâãîðîäñêèé ¦ 471 ¦ 471 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦41. Ñìîëåíñêèé ¦ 610 ¦ 610 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦42. Ñîâåòñêèé ¦ 519 ¦ 519 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦43. Ñîëîíåøåíñêèé ¦ 416 ¦ 416 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦44. Ñîëòîíñêèé ¦ 324 ¦ 324 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦45. Ñóåòñêèé ¦ 416 ¦ 416 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦46. Òàáóíñêèé ¦ 357 ¦ 357 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦47. Òàëüìåíñêèé ¦ 966 ¦ 966 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦48. Òîãóëüñêèé ¦ 354 ¦ 354 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦49. Òîï÷èõèíñêèé ¦ 665 ¦ 665 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦50. Òðåòüÿêîâñêèé ¦ 492 ¦ 492 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦51. Òðîèöêèé ¦ 612 ¦ 612 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦52. Òþìåíöåâñêèé ¦ 362 ¦ 362 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦53. Óãëîâñêèé ¦ 382 ¦ 382 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦54. Óñòü-Êàëìàíñêèé ¦ 343 ¦ 343 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦55. Óñòü-Ïðèñòàíñêèé ¦ 344 ¦ 344 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦56. Õàáàðñêèé ¦ 368 ¦ 368 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦57. Öåëèííûé ¦ 465 ¦ 465 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦58. ×àðûøñêèé ¦ 379 ¦ 379 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦59. Øåëàáîëèõèíñêèé ¦ 450 ¦ 450 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦60. Øèïóíîâñêèé ¦ 776 ¦ 776 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦61. ã. Àëåéñê ¦ 579 ¦ 579 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦62. ã. Áàðíàóë ¦ 10606 ¦ 10606 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦63. ã. Áåëîêóðèõà ¦ 485 ¦ 485 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦64. ã. Áèéñê ¦ 4460 ¦ 4460 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦65. ã. Çàðèíñê ¦ 725 ¦ 725 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦66. ã. Çìåèíîãîðñê ¦ 522 ¦ 522 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦67. ã. Êàìåíü-íà-Îáè ¦ 873 ¦ 873 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦68. ã. Íîâîàëòàéñê ¦ 1034 ¦ 1034 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦69. ã. Ðóáöîâñê ¦ 2009 ¦ 2009 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦70. ã. Ñëàâãîðîä ¦ 754 ¦ 754 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦71. ã. ßðîâîå ¦ 597 ¦ 597 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦72. ÇÀÒÎ Ñèáèðñêèé ¦ 442 ¦ 442 ¦ 100 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 29
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÐÅÄÑÒÂÀ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ
ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄΠÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÌÅÐ ÑÎÖÈÀËÜÍÎÉ
ÏÎÄÄÅÐÆÊÈ ÏÅÄÀÃÎÃÈ×ÅÑÊÈÌ ÐÀÁÎÒÍÈÊÀÌ ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ
Ó×ÐÅÆÄÅÍÈÉ, ÐÀÁÎÒÀÞÙÈÌ È ÏÐÎÆÈÂÀÞÙÈÌ Â ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Àëåéñêèé ¦ 2520 ¦ 2517 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦2. Àëòàéñêèé ¦ 4363 ¦ 4363 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦3. Áàåâñêèé ¦ 1162 ¦ 1162 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦4. Áèéñêèé ¦ 5085 ¦ 5085 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦5. Áëàãîâåùåíñêèé ¦ 8403 ¦ 7839 ¦ 93 ¦
+-------------------------------+----------+----------+----------+
¦6. Áóðëèíñêèé ¦ 3505 ¦ 3505 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦7. Áûñòðîèñòîêñêèé ¦ 1314 ¦ 1314 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦8. Âîë÷èõèíñêèé ¦ 4464 ¦ 4447 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦9. Åãîðüåâñêèé ¦ 2089 ¦ 2089 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦10. Åëüöîâñêèé ¦ 1540 ¦ 1435 ¦ 93 ¦
+-------------------------------+----------+----------+----------+
¦11. Çàâüÿëîâñêèé ¦ 1950 ¦ 1950 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦12. Çàëåñîâñêèé ¦ 2400 ¦ 2055 ¦ 86 ¦
+-------------------------------+----------+----------+----------+
¦13. Çàðèíñêèé ¦ 3007 ¦ 3007 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦14. Çìåèíîãîðñêèé ¦ 1272 ¦ 1225 ¦ 96 ¦
+-------------------------------+----------+----------+----------+
¦15. Çîíàëüíûé ¦ 3136 ¦ 3136 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦16. Êàëìàíñêèé ¦ 1867 ¦ 1867 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦17. Êàìåíñêèé ¦ 2030 ¦ 1927 ¦ 95 ¦
+-------------------------------+----------+----------+----------+
¦18. Êëþ÷åâñêèé ¦ 5398 ¦ 5398 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦19. Êîñèõèíñêèé ¦ 744 ¦ 424 ¦ 57 ¦
+-------------------------------+----------+----------+----------+
¦20. Êðàñíîãîðñêèé ¦ 2532 ¦ 2497 ¦ 99 ¦
+-------------------------------+----------+----------+----------+
¦21. Êðàñíîùåêîâñêèé ¦ 2416 ¦ 2416 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦22. Êðóòèõèíñêèé ¦ 2202 ¦ 2202 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦23. Êóëóíäèíñêèé ¦ 6000 ¦ 5560 ¦ 93 ¦
+-------------------------------+----------+----------+----------+
¦24. Êóðüèíñêèé ¦ 1780 ¦ 1780 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦25. Êûòìàíîâñêèé ¦ 2360 ¦ 2360 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦26. Ëîêòåâñêèé ¦ 1924 ¦ 1924 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦27. Ìàìîíòîâñêèé ¦ 3240 ¦ 2974 ¦ 92 ¦
+-------------------------------+----------+----------+----------+
¦28. Ìèõàéëîâñêèé ¦ 8376 ¦ 7838 ¦ 94 ¦
+-------------------------------+----------+----------+----------+
¦29. Íåìåöêèé íàöèîíàëüíûé ¦ 5257 ¦ 5257 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦30. Íîâè÷èõèíñêèé ¦ 1614 ¦ 1614 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦31. Ïàâëîâñêèé ¦ 6566 ¦ 6566 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦32. Ïàíêðóøèõèíñêèé ¦ 2436 ¦ 1988 ¦ 82 ¦
+-------------------------------+----------+----------+----------+
¦33. Ïåðâîìàéñêèé ¦ 6000 ¦ 6000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦34. Ïåòðîïàâëîâñêèé ¦ 1884 ¦ 1860 ¦ 99 ¦
+-------------------------------+----------+----------+----------+
¦35. Ïîñïåëèõèíñêèé ¦ 4668 ¦ 4438 ¦ 95 ¦
+-------------------------------+----------+----------+----------+
¦36. Ðåáðèõèíñêèé ¦ 4324 ¦ 3845 ¦ 89 ¦
+-------------------------------+----------+----------+----------+
¦37. Ðîäèíñêèé ¦ 5670 ¦ 5670 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦38. Ðîìàíîâñêèé ¦ 1252 ¦ 1252 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦39. Ðóáöîâñêèé ¦ 2010 ¦ 2010 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦40. Ñëàâãîðîäñêèé ¦ 1491 ¦ 1491 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦41. Ñìîëåíñêèé ¦ 5268 ¦ 5268 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦42. Ñîâåòñêèé ¦ 3744 ¦ 3315 ¦ 89 ¦
+-------------------------------+----------+----------+----------+
¦43. Ñîëîíåøåíñêèé ¦ 2709 ¦ 2709 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦44. Ñîëòîíñêèé ¦ 2464 ¦ 2464 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦45. Ñóåòñêèé ¦ 1128 ¦ 983 ¦ 87 ¦
+-------------------------------+----------+----------+----------+
¦46. Òàáóíñêèé ¦ 2173 ¦ 1828 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦47. Òàëüìåíñêèé ¦ 6424 ¦ 6424 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦48. Òîãóëüñêèé ¦ 2525 ¦ 2525 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦49. Òîï÷èõèíñêèé ¦ 4092 ¦ 4092 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦50. Òðåòüÿêîâñêèé ¦ 2132 ¦ 2132 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦51. Òðîèöêèé ¦ 4239 ¦ 4239 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦52. Òþìåíöåâñêèé ¦ 756 ¦ 230 ¦ 30 ¦
+-------------------------------+----------+----------+----------+
¦53. Óãëîâñêèé ¦ 2417 ¦ 1834 ¦ 76 ¦
+-------------------------------+----------+----------+----------+
¦54. Óñòü-Êàëìàíñêèé ¦ 2605 ¦ 2605 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦55. Óñòü-Ïðèñòàíñêèé ¦ 3462 ¦ 3461 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦56. Õàáàðñêèé ¦ 4352 ¦ 4115 ¦ 95 ¦
+-------------------------------+----------+----------+----------+
¦57. Öåëèííûé ¦ 3852 ¦ 3852 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦58. Øåëàáîëèõèíñêèé ¦ 3144 ¦ 2999 ¦ 95 ¦
+-------------------------------+----------+----------+----------+
¦59. Øèïóíîâñêèé ¦ 5166 ¦ 5166 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦60. ã. Áàðíàóë ¦ 2152 ¦ 2152 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦61. ã. Çìåèíîãîðñê ¦ 23 ¦ 23 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦62. ã. Êàìåíü-íà-Îáè ¦ 93 ¦ 93 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦63. ã. Ñëàâãîðîä ¦ 119 ¦ 119 ¦ 100 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 30
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ
ÈÇ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ Ñ×ÅÒ ÔÅÄÅÐÀËÜÍÎÃÎ ÔÎÍÄÀ
ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÏÎÄÃÎÒÎÂÊÓ È ÏÐÎÂÅÄÅÍÈÅ
ÂÑÅÐÎÑÑÈÉÑÊÎÉ ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÎÉ ÏÅÐÅÏÈÑÈ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Àëåéñêèé ¦ 360 ¦ 360 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦2. Àëòàéñêèé ¦ 412 ¦ 412 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦3. Áàåâñêèé ¦ 253 ¦ 136 ¦ 54 ¦
+-------------------------------+----------+----------+----------+
¦4. Áèéñêèé ¦ 596 ¦ 516 ¦ 87 ¦
+-------------------------------+----------+----------+----------+
¦5. Áëàãîâåùåíñêèé ¦ 294 ¦ 259 ¦ 88 ¦
+-------------------------------+----------+----------+----------+
¦6. Áóðëèíñêèé ¦ 253 ¦ 207 ¦ 82 ¦
+-------------------------------+----------+----------+----------+
¦7. Áûñòðîèñòîêñêèé ¦ 253 ¦ 158 ¦ 63 ¦
+-------------------------------+----------+----------+----------+
¦8. Âîë÷èõèíñêèé ¦ 305 ¦ 133 ¦ 43 ¦
+-------------------------------+----------+----------+----------+
¦9. Åãîðüåâñêèé ¦ 284 ¦ 223 ¦ 79 ¦
+-------------------------------+----------+----------+----------+
¦10. Åëüöîâñêèé ¦ 152 ¦ 91 ¦ 60 ¦
+-------------------------------+----------+----------+----------+
¦11. Çàâüÿëîâñêèé ¦ 391 ¦ 309 ¦ 79 ¦
+-------------------------------+----------+----------+----------+
¦12. Çàëåñîâñêèé ¦ 274 ¦ 163 ¦ 59 ¦
+-------------------------------+----------+----------+----------+
¦13. Çàðèíñêèé ¦ 350 ¦ 287 ¦ 82 ¦
+-------------------------------+----------+----------+----------+
¦14. Çìåèíîãîðñêèé ¦ 233 ¦ 160 ¦ 69 ¦
+-------------------------------+----------+----------+----------+
¦15. Çîíàëüíûé ¦ 361 ¦ 226 ¦ 63 ¦
+-------------------------------+----------+----------+----------+
¦16. Êàëìàíñêèé ¦ 284 ¦ 61 ¦ 21 ¦
+-------------------------------+----------+----------+----------+
¦17. Êàìåíñêèé ¦ 253 ¦ 195 ¦ 77 ¦
+-------------------------------+----------+----------+----------+
¦18. Êëþ÷åâñêèé ¦ 294 ¦ 160 ¦ 54 ¦
+-------------------------------+----------+----------+----------+
¦19. Êîñèõèíñêèé ¦ 370 ¦ 322 ¦ 87 ¦
+-------------------------------+----------+----------+----------+
¦20. Êðàñíîãîðñêèé ¦ 294 ¦ 294 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦21. Êðàñíîùåêîâñêèé ¦ 432 ¦ 381 ¦ 88 ¦
+-------------------------------+----------+----------+----------+
¦22. Êðóòèõèíñêèé ¦ 253 ¦ 148 ¦ 58 ¦
+-------------------------------+----------+----------+----------+
¦23. Êóëóíäèíñêèé ¦ 391 ¦ 294 ¦ 75 ¦
+-------------------------------+----------+----------+----------+
¦24. Êóðüèíñêèé ¦ 253 ¦ 253 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦25. Êûòìàíîâñêèé ¦ 274 ¦ 227 ¦ 83 ¦
+-------------------------------+----------+----------+----------+
¦26. Ëîêòåâñêèé ¦ 294 ¦ 294 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦27. Ìàìîíòîâñêèé ¦ 391 ¦ 249 ¦ 64 ¦
+-------------------------------+----------+----------+----------+
¦28. Ìèõàéëîâñêèé ¦ 315 ¦ 249 ¦ 79 ¦
+-------------------------------+----------+----------+----------+
¦29. Íåìåöêèé íàöèîíàëüíûé ¦ 253 ¦ 253 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦30. Íîâè÷èõèíñêèé ¦ 233 ¦ 169 ¦ 73 ¦
+-------------------------------+----------+----------+----------+
¦31. Ïàâëîâñêèé ¦ 550 ¦ 413 ¦ 75 ¦
+-------------------------------+----------+----------+----------+
¦32. Ïàíêðóøèõèíñêèé ¦ 274 ¦ 206 ¦ 75 ¦
+-------------------------------+----------+----------+----------+
¦33. Ïåðâîìàéñêèé ¦ 776 ¦ 364 ¦ 47 ¦
+-------------------------------+----------+----------+----------+
¦34. Ïåòðîïàâëîâñêèé ¦ 253 ¦ 201 ¦ 80 ¦
+-------------------------------+----------+----------+----------+
¦35. Ïîñïåëèõèíñêèé ¦ 506 ¦ 503 ¦ 99 ¦
+-------------------------------+----------+----------+----------+
¦36. Ðåáðèõèíñêèé ¦ 432 ¦ 221 ¦ 51 ¦
+-------------------------------+----------+----------+----------+
¦37. Ðîäèíñêèé ¦ 411 ¦ 301 ¦ 73 ¦
+-------------------------------+----------+----------+----------+
¦38. Ðîìàíîâñêèé ¦ 315 ¦ 199 ¦ 63 ¦
+-------------------------------+----------+----------+----------+
¦39. Ðóáöîâñêèé ¦ 411 ¦ 239 ¦ 58 ¦
+-------------------------------+----------+----------+----------+
¦40. Ñëàâãîðîäñêèé ¦ 236 ¦ 120 ¦ 51 ¦
+-------------------------------+----------+----------+----------+
¦41. Ñìîëåíñêèé ¦ 453 ¦ 336 ¦ 74 ¦
+-------------------------------+----------+----------+----------+
¦42. Ñîâåòñêèé ¦ 294 ¦ 230 ¦ 78 ¦
+-------------------------------+----------+----------+----------+
¦43. Ñîëîíåøåíñêèé ¦ 229 ¦ 155 ¦ 68 ¦
+-------------------------------+----------+----------+----------+
¦44. Ñîëòîíñêèé ¦ 212 ¦ 98 ¦ 46 ¦
+-------------------------------+----------+----------+----------+
¦45. Ñóåòñêèé ¦ 131 ¦ 116 ¦ 88 ¦
+-------------------------------+----------+----------+----------+
¦46. Òàáóíñêèé ¦ 233 ¦ 171 ¦ 73 ¦
+-------------------------------+----------+----------+----------+
¦47. Òàëüìåíñêèé ¦ 560 ¦ 236 ¦ 42 ¦
+-------------------------------+----------+----------+----------+
¦48. Òîãóëüñêèé ¦ 233 ¦ 193 ¦ 83 ¦
+-------------------------------+----------+----------+----------+
¦49. Òîï÷èõèíñêèé ¦ 401 ¦ 401 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦50. Òðåòüÿêîâñêèé ¦ 254 ¦ 213 ¦ 84 ¦
+-------------------------------+----------+----------+----------+
¦51. Òðîèöêèé ¦ 443 ¦ 443 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦52. Òþìåíöåâñêèé ¦ 264 ¦ 234 ¦ 89 ¦
+-------------------------------+----------+----------+----------+
¦53. Óãëîâñêèé ¦ 253 ¦ 125 ¦ 49 ¦
+-------------------------------+----------+----------+----------+
¦54. Óñòü-Êàëìàíñêèé ¦ 284 ¦ 245 ¦ 86 ¦
+-------------------------------+----------+----------+----------+
¦55. Óñòü-Ïðèñòàíñêèé ¦ 284 ¦ 284 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦56. Õàáàðñêèé ¦ 284 ¦ 175 ¦ 62 ¦
+-------------------------------+----------+----------+----------+
¦57. Öåëèííûé ¦ 315 ¦ 255 ¦ 81 ¦
+-------------------------------+----------+----------+----------+
¦58. ×àðûøñêèé ¦ 253 ¦ 222 ¦ 88 ¦
+-------------------------------+----------+----------+----------+
¦59. Øåëàáîëèõèíñêèé ¦ 274 ¦ 198 ¦ 72 ¦
+-------------------------------+----------+----------+----------+
¦60. Øèïóíîâñêèé ¦ 463 ¦ 332 ¦ 72 ¦
+-------------------------------+----------+----------+----------+
¦61. ã. Àëåéñê ¦ 113 ¦ 45 ¦ 40 ¦
+-------------------------------+----------+----------+----------+
¦62. ã. Áàðíàóë ¦ 1248 ¦ 739 ¦ 59 ¦
+-------------------------------+----------+----------+----------+
¦63. ã. Áåëîêóðèõà ¦ 113 ¦ 55 ¦ 48 ¦
+-------------------------------+----------+----------+----------+
¦64. ã. Áèéñê ¦ 308 ¦ 187 ¦ 61 ¦
+-------------------------------+----------+----------+----------+
¦65. ã. Çàðèíñê ¦ 109 ¦ 98 ¦ 90 ¦
+-------------------------------+----------+----------+----------+
¦66. ã. Çìåèíîãîðñê ¦ 113 ¦ 63 ¦ 56 ¦
+-------------------------------+----------+----------+----------+
¦67. ã. Êàìåíü-íà-Îáè ¦ 242 ¦ 242 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦68. ã. Íîâîàëòàéñê ¦ 220 ¦ 149 ¦ 68 ¦
+-------------------------------+----------+----------+----------+
¦69. ã. Ðóáöîâñê ¦ 220 ¦ 137 ¦ 62 ¦
+-------------------------------+----------+----------+----------+
¦70. ã. Ñëàâãîðîä ¦ 135 ¦ 102 ¦ 76 ¦
+-------------------------------+----------+----------+----------+
¦71. ã. ßðîâîå ¦ 82 ¦ 48 ¦ 59 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 31
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ ÈÇ
ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ Ñ×ÅÒ ÔÅÄÅÐÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÏÅÐÂÈ×ÍÎÌÓ ÂÎÈÍÑÊÎÌÓ Ó×ÅÒÓ
ÍÀ ÒÅÐÐÈÒÎÐÈßÕ, ÃÄÅ ÎÒÑÓÒÑÒÂÓÞÒ ÂÎÅÍÍÛÅ ÊÎÌÈÑÑÀÐÈÀÒÛ,
ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Àëåéñêèé ¦ 442,7 ¦ 442,7 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦2. Àëòàéñêèé ¦ 254,5 ¦ 254,5 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦3. Áàåâñêèé ¦ 183,7 ¦ 183,7 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦4. Áèéñêèé ¦ 697,8 ¦ 697,8 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦5. Áëàãîâåùåíñêèé ¦ 458,0 ¦ 458,0 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦6. Áóðëèíñêèé ¦ 197,9 ¦ 197,9 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦7. Áûñòðîèñòîêñêèé ¦ 158,3 ¦ 158,3 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦8. Âîë÷èõèíñêèé ¦ 254,9 ¦ 254,9 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦9. Åãîðüåâñêèé ¦ 191,3 ¦ 191,3 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦10. Åëüöîâñêèé ¦ 76,0 ¦ 76,0 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦11. Çàâüÿëîâñêèé ¦ 320,9 ¦ 320,9 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦12. Çàëåñîâñêèé ¦ 228,8 ¦ 228,8 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦13. Çàðèíñêèé ¦ 529,2 ¦ 529,2 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦14. Çìåèíîãîðñêèé ¦ 277,6 ¦ 277,6 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦15. Çîíàëüíûé ¦ 345,6 ¦ 345,6 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦16. Êàëìàíñêèé ¦ 213,0 ¦ 213,0 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦17. Êàìåíñêèé ¦ 356,9 ¦ 356,9 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦18. Êëþ÷åâñêèé ¦ 247,0 ¦ 247,0 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦19. Êîñèõèíñêèé ¦ 321,9 ¦ 321,9 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦20. Êðàñíîãîðñêèé ¦ 253,0 ¦ 253,0 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦21. Êðàñíîùåêîâñêèé ¦ 377,0 ¦ 377,0 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦22. Êðóòèõèíñêèé ¦ 190,9 ¦ 190,9 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦23. Êóëóíäèíñêèé ¦ 222,0 ¦ 222,0 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦24. Êóðüèíñêèé ¦ 381,9 ¦ 381,9 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦25. Êûòìàíîâñêèé ¦ 245,8 ¦ 245,8 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦26. Ëîêòåâñêèé ¦ 379,3 ¦ 379,3 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦27. Ìàìîíòîâñêèé ¦ 401,2 ¦ 401,2 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦28. Ìèõàéëîâñêèé ¦ 280,1 ¦ 280,1 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦29. Íåìåöêèé íàöèîíàëüíûé ¦ 453,4 ¦ 453,4 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦30. Íîâè÷èõèíñêèé ¦ 145,2 ¦ 145,2 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦31. Ïàâëîâñêèé ¦ 569,1 ¦ 569,1 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦32. Ïàíêðóøèõèíñêèé ¦ 175,7 ¦ 175,7 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦33. Ïåðâîìàéñêèé ¦ 803,7 ¦ 803,7 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦34. Ïåòðîïàâëîâñêèé ¦ 261,4 ¦ 261,4 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦35. Ïîñïåëèõèíñêèé ¦ 331,3 ¦ 331,3 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦36. Ðåáðèõèíñêèé ¦ 424,3 ¦ 424,3 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦37. Ðîäèíñêèé ¦ 356,4 ¦ 356,4 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦38. Ðîìàíîâñêèé ¦ 209,6 ¦ 209,6 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦39. Ðóáöîâñêèé ¦ 568,0 ¦ 568,0 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦40. Ñëàâãîðîäñêèé ¦ 326,3 ¦ 326,3 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦41. Ñìîëåíñêèé ¦ 375,0 ¦ 375,0 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦42. Ñîâåòñêèé ¦ 268,3 ¦ 268,3 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦43. Ñîëîíåøåíñêèé ¦ 166,9 ¦ 166,9 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦44. Ñîëòîíñêèé ¦ 178,7 ¦ 178,7 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦45. Ñóåòñêèé ¦ 121,6 ¦ 121,6 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦46. Òàáóíñêèé ¦ 145,8 ¦ 145,8 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦47. Òàëüìåíñêèé ¦ 483,9 ¦ 483,9 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦48. Òîãóëüñêèé ¦ 115,4 ¦ 115,4 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦49. Òîï÷èõèíñêèé ¦ 399,9 ¦ 399,9 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦50. Òðåòüÿêîâñêèé ¦ 285,4 ¦ 285,4 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦51. Òðîèöêèé ¦ 413,4 ¦ 413,4 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦52. Òþìåíöåâñêèé ¦ 268,8 ¦ 268,8 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦53. Óãëîâñêèé ¦ 203,2 ¦ 203,2 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦54. Óñòü-Êàëìàíñêèé ¦ 244,2 ¦ 244,2 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦55. Óñòü-Ïðèñòàíñêèé ¦ 240,3 ¦ 240,3 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦56. Õàáàðñêèé ¦ 289,5 ¦ 289,5 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦57. Öåëèííûé ¦ 302,2 ¦ 302,2 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦58. ×àðûøñêèé ¦ 251,6 ¦ 251,6 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦59. Øåëàáîëèõèíñêèé ¦ 362,8 ¦ 362,8 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦60. Øèïóíîâñêèé ¦ 649,3 ¦ 649,3 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦61. ã. Áåëîêóðèõà ¦ 246,2 ¦ 246,2 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦62. ã. ßðîâîå ¦ 246,2 ¦ 246,2 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦63. ÇÀÒÎ Ñèáèðñêèé ¦ 98,5 ¦ 98,5 ¦ 100 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 32
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ ÍÀ
ÎÑÓÙÅÑÒÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ
ÆÈËÜÅÌ ÎÒÄÅËÜÍÛÕ ÊÀÒÅÃÎÐÈÉ ÃÐÀÆÄÀÍ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ
ÔÅÄÅÐÀËÜÍÛÌÈ ÇÀÊÎÍÀÌÈ ÎÒ 12.01.1995 N 5-ÔÇ "Î ÂÅÒÅÐÀÍÀÕ"
È ÎÒ 24.11.1995 N 181-ÔÇ "Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ÈÍÂÀËÈÄÎÂ
 ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ"
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Áëàãîâåùåíñêèé ¦ 489,6 ¦ 489,6 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦2. Áûñòðîèñòîêñêèé ¦ 244,8 ¦ 244,8 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦3. Åãîðüåâñêèé ¦ 244,8 ¦ 244,8 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦4. Åëüöîâñêèé ¦ 244,8 ¦ 244,8 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦5. Çàëåñîâñêèé ¦ 244,8 ¦ 244,8 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦6. Êëþ÷åâñêèé ¦ 489,6 ¦ 489,6 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦7. Êîñèõèíñêèé ¦ 734,4 ¦ 550,0 ¦ 75 ¦
+-------------------------------+----------+----------+----------+
¦8. Êóëóíäèíñêèé ¦ 244,8 ¦ 244,8 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦9. Ëîêòåâñêèé ¦ 1224,0 ¦ 979,0 ¦ 80 ¦
+-------------------------------+----------+----------+----------+
¦10. Ìàìîíòîâñêèé ¦ 489,6 ¦ 489,6 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦11. Ìèõàéëîâñêèé ¦ 244,8 ¦ 244,8 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦12. Ïàâëîâñêèé ¦ 489,6 ¦ 244,8 ¦ 50 ¦
+-------------------------------+----------+----------+----------+
¦13. Ïåòðîïàâëîâñêèé ¦ 489,6 ¦ 244,8 ¦ 50 ¦
+-------------------------------+----------+----------+----------+
¦14. Ïîñïåëèõèíñêèé ¦ 734,4 ¦ 244,8 ¦ 33 ¦
+-------------------------------+----------+----------+----------+
¦15. Ðåáðèõèíñêèé ¦ 1468,8 ¦ 1104,0 ¦ 75 ¦
+-------------------------------+----------+----------+----------+
¦16. Ðîìàíîâñêèé ¦ 244,8 ¦ 244,8 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦17. Ñìîëåíñêèé ¦ 244,8 ¦ 244,8 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦18. Ñîâåòñêèé ¦ 244,8 ¦ 244,8 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦19. Òàáóíñêèé ¦ 244,8 ¦ 230,0 ¦ 94 ¦
+-------------------------------+----------+----------+----------+
¦20. Òàëüìåíñêèé ¦ 734,4 ¦ 734,4 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦21. Óñòü-Êàëìàíñêèé ¦ 1224,0 ¦ 851,0 ¦ 70 ¦
+-------------------------------+----------+----------+----------+
¦22. Øèïóíîâñêèé ¦ 489,6 ¦ 244,8 ¦ 50 ¦
+-------------------------------+----------+----------+----------+
¦23. ã. Áàðíàóë ¦ 20907,8 ¦ 18605,0 ¦ 89 ¦
+-------------------------------+----------+----------+----------+
¦24. ã. Áåëîêóðèõà ¦ 734,4 ¦ 489,6 ¦ 67 ¦
+-------------------------------+----------+----------+----------+
¦25. ã. Áèéñê ¦ 9302,4 ¦ 9302,4 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦26. ã. Çàðèíñê ¦ 734,4 ¦ 244,8 ¦ 33 ¦
+-------------------------------+----------+----------+----------+
¦27. ã. Çìåèíîãîðñê ¦ 244,8 ¦ 244,8 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦28. ã. Êàìåíü-íà-Îáè ¦ 2448,0 ¦ 2203,2 ¦ 90 ¦
+-------------------------------+----------+----------+----------+
¦29. ã. Íîâîàëòàéñê ¦ 1713,6 ¦ 1224,0 ¦ 71 ¦
+-------------------------------+----------+----------+----------+
¦30. ã. Ðóáöîâñê ¦ 5385,6 ¦ 3427,2 ¦ 64 ¦
+-------------------------------+----------+----------+----------+
¦31. ã. Ñëàâãîðîä ¦ 244,8 ¦ 244,8 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦32. ã. ßðîâîå ¦ 489,6 ¦ 489,6 ¦ 100 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 33
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ
ÍÀ ÅÆÅÌÅÑß×ÍÎÅ ÄÅÍÅÆÍÎÅ ÂÎÇÍÀÃÐÀÆÄÅÍÈÅ ÇÀ ÊËÀÑÑÍÎÅ
ÐÓÊÎÂÎÄÑÒÂÎ Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Àëåéñêèé ¦ 2795 ¦ 2795 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦2. Àëòàéñêèé ¦ 2914 ¦ 2914 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦3. Áàåâñêèé ¦ 1626 ¦ 1626 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦4. Áèéñêèé ¦ 3765 ¦ 3765 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦5. Áëàãîâåùåíñêèé ¦ 3573 ¦ 3573 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦6. Áóðëèíñêèé ¦ 1937 ¦ 1937 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦7. Áûñòðîèñòîêñêèé ¦ 1453 ¦ 1453 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦8. Âîë÷èõèíñêèé ¦ 2619 ¦ 2619 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦9. Åãîðüåâñêèé ¦ 1887 ¦ 1887 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦10. Åëüöîâñêèé ¦ 831 ¦ 831 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦11. Çàâüÿëîâñêèé ¦ 2950 ¦ 2950 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦12. Çàëåñîâñêèé ¦ 1917 ¦ 1917 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦13. Çàðèíñêèé ¦ 2533 ¦ 2533 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦14. Çìåèíîãîðñêèé ¦ 1533 ¦ 1533 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦15. Çîíàëüíûé ¦ 2229 ¦ 2229 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦16. Êàëìàíñêèé ¦ 1724 ¦ 1724 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦17. Êàìåíñêèé ¦ 1811 ¦ 1811 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦18. Êëþ÷åâñêèé ¦ 2499 ¦ 2499 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦19. Êîñèõèíñêèé ¦ 2229 ¦ 2229 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦20. Êðàñíîãîðñêèé ¦ 2082 ¦ 2082 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦21. Êðàñíîùåêîâñêèé ¦ 2627 ¦ 2627 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦22. Êðóòèõèíñêèé ¦ 1725 ¦ 1725 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦23. Êóëóíäèíñêèé ¦ 3288 ¦ 3288 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦24. Êóðüèíñêèé ¦ 1411 ¦ 1411 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦25. Êûòìàíîâñêèé ¦ 2149 ¦ 2149 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦26. Ëîêòåâñêèé ¦ 3320 ¦ 3320 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦27. Ìàìîíòîâñêèé ¦ 2580 ¦ 2580 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦28. Ìèõàéëîâñêèé ¦ 3045 ¦ 3045 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦29. Íåìåöêèé íàöèîíàëüíûé ¦ 3101 ¦ 3101 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦30. Íîâè÷èõèíñêèé ¦ 1551 ¦ 1551 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦31. Ïàâëîâñêèé ¦ 4560 ¦ 4560 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦32. Ïàíêðóøèõèíñêèé ¦ 1988 ¦ 1988 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦33. Ïåðâîìàéñêèé ¦ 4913 ¦ 4913 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦34. Ïåòðîïàâëîâñêèé ¦ 1717 ¦ 1717 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦35. Ïîñïåëèõèíñêèé ¦ 3240 ¦ 3240 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦36. Ðåáðèõèíñêèé ¦ 3096 ¦ 3096 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦37. Ðîäèíñêèé ¦ 2986 ¦ 2986 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦38. Ðîìàíîâñêèé ¦ 1805 ¦ 1805 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦39. Ðóáöîâñêèé ¦ 2856 ¦ 2856 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦40. Ñëàâãîðîäñêèé ¦ 1566 ¦ 1566 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦41. Ñìîëåíñêèé ¦ 2833 ¦ 2833 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦42. Ñîâåòñêèé ¦ 2272 ¦ 2272 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦43. Ñîëîíåøåíñêèé ¦ 1583 ¦ 1583 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦44. Ñîëòîíñêèé ¦ 1446 ¦ 1446 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦45. Ñóåòñêèé ¦ 877 ¦ 877 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦46. Òàáóíñêèé ¦ 1680 ¦ 1680 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦47. Òàëüìåíñêèé ¦ 5216 ¦ 5216 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦48. Òîãóëüñêèé ¦ 1220 ¦ 1220 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦49. Òîï÷èõèíñêèé ¦ 3021 ¦ 3021 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦50. Òðåòüÿêîâñêèé ¦ 2253 ¦ 2253 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦51. Òðîèöêèé ¦ 3380 ¦ 3380 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦52. Òþìåíöåâñêèé ¦ 2112 ¦ 2112 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦53. Óãëîâñêèé ¦ 2027 ¦ 2027 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦54. Óñòü-Êàëìàíñêèé ¦ 1902 ¦ 1902 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦55. Óñòü-Ïðèñòàíñêèé ¦ 1767 ¦ 1767 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦56. Õàáàðñêèé ¦ 2683 ¦ 2683 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦57. Öåëèííûé ¦ 2471 ¦ 2471 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦58. ×àðûøñêèé ¦ 1842 ¦ 1842 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦59. Øåëàáîëèõèíñêèé ¦ 1954 ¦ 1954 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦60. Øèïóíîâñêèé ¦ 4325 ¦ 4325 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦61. ã. Àëåéñê ¦ 2130 ¦ 2130 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦62. ã. Áàðíàóë ¦ 39057 ¦ 39057 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦63. ã. Áåëîêóðèõà ¦ 1094 ¦ 1094 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦64. ã. Áèéñê ¦ 13822 ¦ 13822 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦65. ã. Çàðèíñê ¦ 3576 ¦ 3576 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦66. ã. Çìåèíîãîðñê ¦ 1004 ¦ 1004 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦67. ã. Êàìåíü-íà-Îáè ¦ 2946 ¦ 2946 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦68. ã. Íîâîàëòàéñê ¦ 5288 ¦ 5288 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦69. ã. Ðóáöîâñê ¦ 9159 ¦ 9159 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦70. ã. Ñëàâãîðîä ¦ 2443 ¦ 2443 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦71. ã. ßðîâîå ¦ 1265 ¦ 1265 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦72. ÇÀÒÎ Ñèáèðñêèé ¦ 839 ¦ 839 ¦ 100 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 34
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ
ÍÀ ÄÅÍÅÆÍÛÅ ÂÛÏËÀÒÛ ÌÅÄÈÖÈÍÑÊÎÌÓ ÏÅÐÑÎÍÀËÓ
ÔÅËÜÄØÅÐÑÊÎ-ÀÊÓØÅÐÑÊÈÕ ÏÓÍÊÒÎÂ, ÂÐÀ×ÀÌ, ÔÅËÜÄØÅÐÀÌ È
ÌÅÄÈÖÈÍÑÊÈÌ ÑÅÑÒÐÀÌ ÑÊÎÐÎÉ ÌÅÄÈÖÈÍÑÊÎÉ ÏÎÌÎÙÈ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Àëåéñêèé ¦ 607 ¦ 607 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦2. Àëòàéñêèé ¦ 761 ¦ 761 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦3. Áàåâñêèé ¦ 467 ¦ 467 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦4. Áèéñêèé ¦ 1318 ¦ 1318 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦5. Áëàãîâåùåíñêèé ¦ 651 ¦ 651 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦6. Áóðëèíñêèé ¦ 671 ¦ 671 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦7. Áûñòðîèñòîêñêèé ¦ 196 ¦ 196 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦8. Âîë÷èõèíñêèé ¦ 600 ¦ 600 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦9. Åãîðüåâñêèé ¦ 407 ¦ 407 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦10. Åëüöîâñêèé ¦ 203 ¦ 203 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦11. Çàâüÿëîâñêèé ¦ 543 ¦ 543 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦12. Çàëåñîâñêèé ¦ 500 ¦ 500 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦13. Çàðèíñêèé ¦ 757 ¦ 757 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦14. Çîíàëüíûé ¦ 545 ¦ 545 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦15. Êàëìàíñêèé ¦ 430 ¦ 430 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦16. Êàìåíñêèé ¦ 542 ¦ 542 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦17. Êëþ÷åâñêèé ¦ 507 ¦ 507 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦18. Êîñèõèíñêèé ¦ 719 ¦ 719 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦19. Êðàñíîãîðñêèé ¦ 677 ¦ 677 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦20. Êðàñíîùåêîâñêèé ¦ 645 ¦ 645 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦21. Êðóòèõèíñêèé ¦ 358 ¦ 358 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦22. Êóëóíäèíñêèé ¦ 490 ¦ 490 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦23. Êóðüèíñêèé ¦ 470 ¦ 470 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦24. Êûòìàíîâñêèé ¦ 566 ¦ 566 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦25. Ëîêòåâñêèé ¦ 1007 ¦ 1007 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦26. Ìàìîíòîâñêèé ¦ 583 ¦ 583 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦27. Ìèõàéëîâñêèé ¦ 432 ¦ 432 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦28. Íåìåöêèé íàöèîíàëüíûé ¦ 235 ¦ 235 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦29. Íîâè÷èõèíñêèé ¦ 622 ¦ 622 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦30. Ïàâëîâñêèé ¦ 919 ¦ 919 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦31. Ïàíêðóøèõèíñêèé ¦ 667 ¦ 667 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦32. Ïåðâîìàéñêèé ¦ 1150 ¦ 1150 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦33. Ïåòðîïàâëîâñêèé ¦ 341 ¦ 341 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦34. Ïîñïåëèõèíñêèé ¦ 495 ¦ 495 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦35. Ðåáðèõèíñêèé ¦ 678 ¦ 678 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦36. Ðîäèíñêèé ¦ 447 ¦ 447 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦37. Ðîìàíîâñêèé ¦ 491 ¦ 491 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦38. Ðóáöîâñêèé ¦ 1502 ¦ 1502 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦39. Ñìîëåíñêèé ¦ 713 ¦ 713 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦40. Ñîâåòñêèé ¦ 443 ¦ 443 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦41. Ñîëîíåøåíñêèé ¦ 566 ¦ 566 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦42. Ñîëòîíñêèé ¦ 464 ¦ 464 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦43. Ñóåòñêèé ¦ 301 ¦ 301 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦44. Òàáóíñêèé ¦ 452 ¦ 452 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦45. Òàëüìåíñêèé ¦ 853 ¦ 853 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦46. Òîãóëüñêèé ¦ 318 ¦ 318 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦47. Òîï÷èõèíñêèé ¦ 766 ¦ 766 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦48. Òðåòüÿêîâñêèé ¦ 515 ¦ 515 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦49. Òðîèöêèé ¦ 1344 ¦ 1344 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦50. Òþìåíöåâñêèé ¦ 684 ¦ 684 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦51. Óãëîâñêèé ¦ 543 ¦ 543 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦52. Óñòü-Êàëìàíñêèé ¦ 661 ¦ 661 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦53. Óñòü-Ïðèñòàíñêèé ¦ 684 ¦ 684 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦54. Õàáàðñêèé ¦ 553 ¦ 553 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦55. Öåëèííûé ¦ 515 ¦ 515 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦56. ×àðûøñêèé ¦ 538 ¦ 538 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦57. Øåëàáîëèõèíñêèé ¦ 385 ¦ 385 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦58. Øèïóíîâñêèé ¦ 972 ¦ 972 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦59. ã. Àëåéñê ¦ 484 ¦ 484 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦60. ã. Áàðíàóë ¦ 18866 ¦ 18866 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦61. ã. Áåëîêóðèõà ¦ 119 ¦ 119 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦62. ã. Áèéñê ¦ 5442 ¦ 5442 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦63. ã. Çàðèíñê ¦ 950 ¦ 950 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦64. ã. Çìåèíîãîðñê ¦ 400 ¦ 400 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦65. ã. Êàìåíü-íà-Îáè ¦ 585 ¦ 585 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦66. ã. Íîâîàëòàéñê ¦ 1155 ¦ 1155 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦67. ã. Ðóáöîâñê ¦ 2802 ¦ 2802 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦68. ã. Ñëàâãîðîä ¦ 703 ¦ 703 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦69. ã. ßðîâîå ¦ 54 ¦ 54 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦70. ÇÀÒÎ Ñèáèðñêèé ¦ 145 ¦ 145 ¦ 100 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 35
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ
ÈÇ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÏÎ
ÎÁÅÑÏÅ×ÅÍÈÞ ÐÀÂÍÎÉ ÄÎÑÒÓÏÍÎÑÒÈ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓÃ
ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÑÎÎÒÂÅÒÑÒÂÓÞÙÅÃÎ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÐÀÉÎÍÀ
(ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ) ÄËß ÎÒÄÅËÜÍÛÕ ÊÀÒÅÃÎÐÈÉ ÃÐÀÆÄÀÍ,
ÎÊÀÇÀÍÈÅ ÌÅÐ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÊÎÒÎÐÛÕ ÎÒÍÎÑÈÒÑß
Ê ÂÅÄÅÍÈÞ ÑÓÁÚÅÊÒÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Àëåéñêèé ¦ 119 ¦ 119 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦2. Àëòàéñêèé ¦ 160 ¦ 160 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦3. Áàåâñêèé ¦ 20 ¦ 20 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦4. Áèéñêèé ¦ 970 ¦ 970 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦5. Áëàãîâåùåíñêèé ¦ 228 ¦ 228 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦6. Áóðëèíñêèé ¦ 3 ¦ 3 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦7. Áûñòðîèñòîêñêèé ¦ 4 ¦ 4 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦8. Âîë÷èõèíñêèé ¦ 67 ¦ 67 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦9. Çàâüÿëîâñêèé ¦ 35 ¦ 35 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦10. Çàëåñîâñêèé ¦ 48 ¦ 48 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦11. Çàðèíñêèé ¦ 48 ¦ 48 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦12. Çìåèíîãîðñêèé ¦ 109 ¦ 109 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦13. Çîíàëüíûé ¦ 112 ¦ 112 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦14. Êàëìàíñêèé ¦ 28 ¦ 28 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦15. Êàìåíñêèé ¦ 454 ¦ 454 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦16. Êëþ÷åâñêèé ¦ 27 ¦ 27 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦17. Êîñèõèíñêèé ¦ 11 ¦ 11 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦18. Êðàñíîãîðñêèé ¦ 35 ¦ 35 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦19. Êðàñíîùåêîâñêèé ¦ 11 ¦ 11 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦20. Êðóòèõèíñêèé ¦ 28 ¦ 28 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦21. Êóëóíäèíñêèé ¦ 161 ¦ 161 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦22. Êóðüèíñêèé ¦ 3 ¦ 3 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦23. Êûòìàíîâñêèé ¦ 9 ¦ 9 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦24. Ëîêòåâñêèé ¦ 188 ¦ 188 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦25. Ìàìîíòîâñêèé ¦ 132 ¦ 132 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦26. Ìèõàéëîâñêèé ¦ 292 ¦ 292 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦27. Íîâè÷èõèíñêèé ¦ 35 ¦ 35 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦28. Ïàâëîâñêèé ¦ 48 ¦ 48 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦29. Ïàíêðóøèõèíñêèé ¦ 54 ¦ 54 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦30. Ïåðâîìàéñêèé ¦ 431 ¦ 431 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦31. Ïîñïåëèõèíñêèé ¦ 29 ¦ 29 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦32. Ðåáðèõèíñêèé ¦ 17 ¦ 17 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦33. Ðîäèíñêèé ¦ 40 ¦ 40 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦34. Ðîìàíîâñêèé ¦ 7 ¦ 7 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦35. Ðóáöîâñêèé ¦ 238 ¦ 238 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦36. Ñëàâãîðîäñêèé ¦ 32 ¦ 32 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦37. Ñìîëåíñêèé ¦ 41 ¦ 41 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦38. Ñóåòñêèé ¦ 2 ¦ 2 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦39. Òàëüìåíñêèé ¦ 266 ¦ 266 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦40. Òîãóëüñêèé ¦ 79 ¦ 79 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦41. Òîï÷èõèíñêèé ¦ 318 ¦ 318 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦42. Òðåòüÿêîâñêèé ¦ 49 ¦ 49 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦43. Òðîèöêèé ¦ 229 ¦ 229 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦44. Òþìåíöåâñêèé ¦ 16 ¦ 16 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦45. Óãëîâñêèé ¦ 108 ¦ 108 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦46. Óñòü-Êàëìàíñêèé ¦ 83 ¦ 83 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦47. Óñòü-Ïðèñòàíñêèé ¦ 17 ¦ 17 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦48. Õàáàðñêèé ¦ 20 ¦ 20 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦49. Öåëèííûé ¦ 16 ¦ 16 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦50. ×àðûøñêèé ¦ 19 ¦ 19 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦51. Øèïóíîâñêèé ¦ 282 ¦ 282 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦52. ã. Àëåéñê ¦ 312 ¦ 312 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦53. ã. Áàðíàóë ¦ 67542 ¦ 67542 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦54. ã. Áåëîêóðèõà ¦ 46 ¦ 46 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦55. ã. Áèéñê ¦ 13350 ¦ 13350 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦56. ã. Çàðèíñê ¦ 388 ¦ 388 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦57. ã. Çìåèíîãîðñê ¦ 183 ¦ 183 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦58. ã. Êàìåíü-íà-Îáè ¦ 1888 ¦ 1888 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦59. ã. Íîâîàëòàéñê ¦ 2184 ¦ 2184 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦60. ã. Ðóáöîâñê ¦ 8068 ¦ 8068 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦61. ã. Ñëàâãîðîä ¦ 37 ¦ 37 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦62. ã. ßðîâîå ¦ 790 ¦ 790 ¦ 100 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 36
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ
ÈÇ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÏÎ
ÎÁÅÑÏÅ×ÅÍÈÞ ÐÀÂÍÎÉ ÄÎÑÒÓÏÍÎÑÒÈ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ÄËß
ÎÒÄÅËÜÍÛÕ ÊÀÒÅÃÎÐÈÉ ÃÐÀÆÄÀÍ, ÎÊÀÇÀÍÈÅ ÌÅÐ ÑÎÖÈÀËÜÍÎÉ
ÏÎÄÄÅÐÆÊÈ ÊÎÒÎÐÛÕ ÎÒÍÎÑÈÒÑß Ê ÂÅÄÅÍÈÞ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Àëåéñêèé ¦ 55 ¦ 55 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦2. Àëòàéñêèé ¦ 100 ¦ 100 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦3. Áàåâñêèé ¦ 18 ¦ 18 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦4. Áèéñêèé ¦ 724 ¦ 724 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦5. Áëàãîâåùåíñêèé ¦ 38 ¦ 38 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦6. Áóðëèíñêèé ¦ 4 ¦ 4 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦7. Áûñòðîèñòîêñêèé ¦ 5 ¦ 5 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦8. Âîë÷èõèíñêèé ¦ 30 ¦ 30 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦9. Çàâüÿëîâñêèé ¦ 28 ¦ 28 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦10. Çàëåñîâñêèé ¦ 62 ¦ 62 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦11. Çàðèíñêèé ¦ 36 ¦ 36 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦12. Çìåèíîãîðñêèé ¦ 117 ¦ 117 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦13. Çîíàëüíûé ¦ 87 ¦ 87 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦14. Êàëìàíñêèé ¦ 23 ¦ 23 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦15. Êàìåíñêèé ¦ 160 ¦ 160 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦16. Êëþ÷åâñêèé ¦ 23 ¦ 23 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦17. Êîñèõèíñêèé ¦ 41 ¦ 41 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦18. Êðàñíîãîðñêèé ¦ 35 ¦ 35 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦19. Êðàñíîùåêîâñêèé ¦ 39 ¦ 39 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦20. Êðóòèõèíñêèé ¦ 24 ¦ 24 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦21. Êóëóíäèíñêèé ¦ 28 ¦ 28 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦22. Êóðüèíñêèé ¦ 8 ¦ 8 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦23. Êûòìàíîâñêèé ¦ 7 ¦ 7 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦24. Ëîêòåâñêèé ¦ 93 ¦ 93 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦25. Ìàìîíòîâñêèé ¦ 77 ¦ 77 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦26. Ìèõàéëîâñêèé ¦ 96 ¦ 96 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦27. Íîâè÷èõèíñêèé ¦ 17 ¦ 17 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦28. Ïàâëîâñêèé ¦ 55 ¦ 55 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦29. Ïàíêðóøèõèíñêèé ¦ 14 ¦ 14 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦30. Ïåðâîìàéñêèé ¦ 286 ¦ 286 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦31. Ïåòðîïàâëîâñêèé ¦ 1 ¦ 1 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦32. Ïîñïåëèõèíñêèé ¦ 61 ¦ 61 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦33. Ðåáðèõèíñêèé ¦ 36 ¦ 36 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦34. Ðîäèíñêèé ¦ 60 ¦ 60 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦35. Ðîìàíîâñêèé ¦ 4 ¦ 4 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦36. Ðóáöîâñêèé ¦ 542 ¦ 542 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦37. Ñëàâãîðîäñêèé ¦ 8 ¦ 8 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦38. Ñìîëåíñêèé ¦ 57 ¦ 57 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦39. Ñóåòñêèé ¦ 3 ¦ 3 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦40. Òàëüìåíñêèé ¦ 211 ¦ 211 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦41. Òîãóëüñêèé ¦ 36 ¦ 36 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦42. Òîï÷èõèíñêèé ¦ 113 ¦ 113 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦43. Òðåòüÿêîâñêèé ¦ 16 ¦ 16 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦44. Òðîèöêèé ¦ 127 ¦ 127 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦45. Òþìåíöåâñêèé ¦ 9 ¦ 9 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦46. Óãëîâñêèé ¦ 77 ¦ 77 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦47. Óñòü-Êàëìàíñêèé ¦ 72 ¦ 72 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦48. Óñòü-Ïðèñòàíñêèé ¦ 20 ¦ 20 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦49. Õàáàðñêèé ¦ 12 ¦ 12 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦50. Öåëèííûé ¦ 32 ¦ 32 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦51. ×àðûøñêèé ¦ 8 ¦ 8 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦52. Øèïóíîâñêèé ¦ 122 ¦ 122 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦53. ã. Àëåéñê ¦ 223 ¦ 223 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦54. ã. Áàðíàóë ¦ 31804 ¦ 31804 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦55. ã. Áåëîêóðèõà ¦ 16 ¦ 16 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦56. ã. Áèéñê ¦ 6036 ¦ 6036 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦57. ã. Çàðèíñê ¦ 481 ¦ 481 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦58. ã. Çìåèíîãîðñê ¦ 111 ¦ 111 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦59. ã. Êàìåíü-íà-Îáè ¦ 813 ¦ 813 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦60. ã. Íîâîàëòàéñê ¦ 1276 ¦ 1276 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦61. ã. Ðóáöîâñê ¦ 5532 ¦ 5532 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦62. ã. Ñëàâãîðîä ¦ 42 ¦ 22 ¦ 52 ¦
+-------------------------------+----------+----------+----------+
¦63. ã. ßðîâîå ¦ 204 ¦ 204 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦64. ÇÀÒÎ Ñèáèðñêèé ¦ 13 ¦ 13 ¦ 100 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 37
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÐÅÄÑÒÂÀ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ ÍÀ
ÐÅÀËÈÇÀÖÈÞ ÌÅÐ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÃÅÐÎÅÂ ÑÎÂÅÒÑÊÎÃÎ
ÑÎÞÇÀ, ÃÅÐÎÅÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ÏÎËÍÛÕ ÊÀÂÀËÅÐÎÂ
ÎÐÄÅÍÀ ÑËÀÂÛ, ÃÅÐÎÅ ÑÎÖÈÀËÈÑÒÈ×ÅÑÊÎÃÎ ÒÐÓÄÀ È ÏÎËÍÛÕ
ÊÀÂÀËÅÐÎÂ ÎÐÄÅÍÀ ÒÐÓÄÎÂÎÉ ÑËÀÂÛ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Àëòàéñêèé ¦ 10 ¦ 10 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦2. Áèéñêèé ¦ 9 ¦ 9 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦3. Âîë÷èõèíñêèé ¦ 36 ¦ 36 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦4. Çìåèíîãîðñêèé ¦ 1 ¦ 1 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦5. Çîíàëüíûé ¦ 5 ¦ 5 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦6. Êàìåíñêèé ¦ 8 ¦ 8 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦7. Êëþ÷åâñêèé ¦ 11 ¦ 11 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦8. Êîñèõèíñêèé ¦ 5 ¦ 5 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦9. Êóëóíäèíñêèé ¦ 18 ¦ 18 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦10. Êóðüèíñêèé ¦ 2 ¦ 2 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦11. Ìàìîíòîâñêèé ¦ 1 ¦ 1 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦12. Ïàâëîâñêèé ¦ 6 ¦ 6 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦13. Ïåðâîìàéñêèé ¦ 3 ¦ 3 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦14. Ïåòðîïàâëîâñêèé ¦ 34 ¦ 34 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦15. Ïîñïåëèõèíñêèé ¦ 7 ¦ 7 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦16. Ðåáðèõèíñêèé ¦ 21 ¦ 21 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦17. Ðîäèíñêèé ¦ 21 ¦ 21 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦18. Ñîâåòñêèé ¦ 2 ¦ 2 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦19. Òàëüìåíñêèé ¦ 36 ¦ 36 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦20. Òîï÷èõèíñêèé ¦ 3 ¦ 3 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦21. Òðîèöêèé ¦ 23 ¦ 23 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦22. Óñòü-Êàëìàíñêèé ¦ 10 ¦ 10 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦23. Õàáàðñêèé ¦ 1 ¦ 1 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦24. Øèïóíîâñêèé ¦ 14 ¦ 14 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦25. ã. Àëåéñê ¦ 7 ¦ 7 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦26. ã. Áàðíàóë ¦ 253 ¦ 253 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦27. ã. Áåëîêóðèõà ¦ 33 ¦ 33 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦28. ã. Áèéñê ¦ 246 ¦ 246 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦29. ã. Çàðèíñê ¦ 4 ¦ 4 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦30. ã. Êàìåíü-íà-Îáè ¦ 15 ¦ 15 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦31. ã. Íîâîàëòàéñê ¦ 12 ¦ 12 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦32. ã. Ðóáöîâñê ¦ 11 ¦ 11 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦33. ã. ßðîâîå ¦ 11 ¦ 11 ¦ 100 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 38
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÐÅÄÑÒÂÀ
ÌÓÍÈÖÈÏÀËÜÍÛÌ ÐÀÉÎÍÀÌ È ÃÎÐÎÄÑÊÈÌ ÎÊÐÓÃÀÌ ÄËß ÈÑÏÎËÍÅÍÈß
ÎÁßÇÀÒÅËÜÑÒ ÏÎ ÊÐÅÄÈÒÀÌ, ÏÎËÓ×ÅÍÍÛÌ ÍÀ ÃÀÇÈÔÈÊÀÖÈÞ,
ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Çîíàëüíûé ¦ 7000 ¦ 7000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦2. Êîñèõèíñêèé ¦ 36870 ¦ 36870 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦3. Ïàâëîâñêèé ¦ 43030 ¦ 43030 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦4. Ïåðâîìàéñêèé ¦ 31600 ¦ 31600 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦5. Òàëüìåíñêèé ¦ 44470 ¦ 44470 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦6. Òðîèöêèé ¦ 59680 ¦ 59680 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦7. ã. Áàðíàóë ¦ 34800 ¦ 34800 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦8. ã. Áåëîêóðèõà ¦ 1000 ¦ 297 ¦ 30 ¦
+-------------------------------+----------+----------+----------+
¦9. ã. Áèéñê ¦ 49200 ¦ 49200 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦10. ã. Íîâîàëòàéñê ¦ 21600 ¦ 21600 ¦ 100 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 39
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÓÁÑÈÄÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ
ÍÀ ÌÅÐÎÏÐÈßÒÈß ÏÎ ÎÐÃÀÍÈÇÀÖÈÈ ÎÇÄÎÐÎÂÈÒÅËÜÍÎÉ ÊÀÌÏÀÍÈÈ
ÄÅÒÅÉ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Àëåéñêèé ¦ 143 ¦ 143 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦2. Àëòàéñêèé ¦ 155 ¦ 155 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦3. Áàåâñêèé ¦ 80 ¦ 80 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦4. Áèéñêèé ¦ 226 ¦ 226 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦5. Áëàãîâåùåíñêèé ¦ 271 ¦ 271 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦6. Áóðëèíñêèé ¦ 128 ¦ 128 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦7. Áûñòðîèñòîêñêèé ¦ 118 ¦ 118 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦8. Âîë÷èõèíñêèé ¦ 183 ¦ 183 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦9. Åãîðüåâñêèé ¦ 116 ¦ 116 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦10. Åëüöîâñêèé ¦ 68 ¦ 68 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦11. Çàâüÿëîâñêèé ¦ 250 ¦ 250 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦12. Çàëåñîâñêèé ¦ 148 ¦ 148 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦13. Çàðèíñêèé ¦ 153 ¦ 153 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦14. Çìåèíîãîðñêèé ¦ 94 ¦ 94 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦15. Çîíàëüíûé ¦ 161 ¦ 161 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦16. Êàëìàíñêèé ¦ 114 ¦ 114 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦17. Êàìåíñêèé ¦ 124 ¦ 124 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦18. Êëþ÷åâñêèé ¦ 148 ¦ 148 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦19. Êîñèõèíñêèé ¦ 210 ¦ 210 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦20. Êðàñíîãîðñêèé ¦ 154 ¦ 154 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦21. Êðàñíîùåêîâñêèé ¦ 175 ¦ 175 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦22. Êðóòèõèíñêèé ¦ 126 ¦ 126 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦23. Êóëóíäèíñêèé ¦ 250 ¦ 250 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦24. Êóðüèíñêèé ¦ 107 ¦ 107 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦25. Êûòìàíîâñêèé ¦ 121 ¦ 121 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦26. Ëîêòåâñêèé ¦ 126 ¦ 126 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦27. Ìàìîíòîâñêèé ¦ 194 ¦ 194 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦28. Ìèõàéëîâñêèé ¦ 185 ¦ 185 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦29. Íåìåöêèé íàöèîíàëüíûé ¦ 271 ¦ 271 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦30. Íîâè÷èõèíñêèé ¦ 87 ¦ 87 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦31. Ïàâëîâñêèé ¦ 299 ¦ 299 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦32. Ïàíêðóøèõèíñêèé ¦ 94 ¦ 94 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦33. Ïåðâîìàéñêèé ¦ 249 ¦ 249 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦34. Ïåòðîïàâëîâñêèé ¦ 116 ¦ 116 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦35. Ïîñïåëèõèíñêèé ¦ 153 ¦ 153 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦36. Ðåáðèõèíñêèé ¦ 299 ¦ 299 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦37. Ðîäèíñêèé ¦ 286 ¦ 286 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦38. Ðîìàíîâñêèé ¦ 75 ¦ 75 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦39. Ðóáöîâñêèé ¦ 189 ¦ 189 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦40. Ñëàâãîðîäñêèé ¦ 104 ¦ 104 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦41. Ñìîëåíñêèé ¦ 184 ¦ 184 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦42. Ñîâåòñêèé ¦ 150 ¦ 150 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦43. Ñîëîíåøåíñêèé ¦ 141 ¦ 141 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦44. Ñîëòîíñêèé ¦ 82 ¦ 82 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦45. Ñóåòñêèé ¦ 60 ¦ 60 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦46. Òàáóíñêèé ¦ 124 ¦ 124 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦47. Òàëüìåíñêèé ¦ 341 ¦ 341 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦48. Òîãóëüñêèé ¦ 76 ¦ 76 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦49. Òîï÷èõèíñêèé ¦ 224 ¦ 224 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦50. Òðåòüÿêîâñêèé ¦ 185 ¦ 185 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦51. Òðîèöêèé ¦ 209 ¦ 209 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦52. Òþìåíöåâñêèé ¦ 126 ¦ 126 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦53. Óãëîâñêèé ¦ 123 ¦ 123 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦54. Óñòü-Êàëìàíñêèé ¦ 162 ¦ 162 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦55. Óñòü-Ïðèñòàíñêèé ¦ 100 ¦ 100 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦56. Õàáàðñêèé ¦ 132 ¦ 132 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦57. Öåëèííûé ¦ 130 ¦ 130 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦58. ×àðûøñêèé ¦ 153 ¦ 153 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦59. Øåëàáîëèõèíñêèé ¦ 156 ¦ 156 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦60. Øèïóíîâñêèé ¦ 300 ¦ 300 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦61. ã. Àëåéñê ¦ 165 ¦ 165 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦62. ã. Áàðíàóë ¦ 2967 ¦ 2967 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦63. ã. Áåëîêóðèõà ¦ 59 ¦ 59 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦64. ã. Áèéñê ¦ 1379 ¦ 1379 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦65. ã. Çàðèíñê ¦ 201 ¦ 201 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦66. ã. Çìåèíîãîðñê ¦ 85 ¦ 85 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦67. ã. Êàìåíü-íà-Îáè ¦ 211 ¦ 211 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦68. ã. Íîâîàëòàéñê ¦ 394 ¦ 394 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦69. ã. Ðóáöîâñê ¦ 899 ¦ 899 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦70. ã. Ñëàâãîðîä ¦ 217 ¦ 217 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦71. ã. ßðîâîå ¦ 159 ¦ 159 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦72. ÇÀÒÎ Ñèáèðñêèé ¦ 24 ¦ 24 ¦ 100 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 40
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ
ÍÀ ÂÍÅÄÐÅÍÈÅ ÈÍÍÎÂÀÖÈÎÍÍÛÕ ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ ÏÐÎÃÐÀÌÌ
 ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ
ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Àëòàéñêèé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦2. Áàåâñêèé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦3. Áèéñêèé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦4. Âîë÷èõèíñêèé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦5. Çàâüÿëîâñêèé ¦ 2000 ¦ 2000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦6. Çìåèíîãîðñêèé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦7. Çîíàëüíûé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦8. Êàìåíñêèé ¦ 2000 ¦ 2000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦9. Êëþ÷åâñêèé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦10. Êîñèõèíñêèé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦11. Êðóòèõèíñêèé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦12. Êóëóíäèíñêèé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦13. Êóðüèíñêèé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦14. Ìàìîíòîâñêèé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦15. Ìèõàéëîâñêèé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦16. Íåìåöêèé íàöèîíàëüíûé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦17. Íîâè÷èõèíñêèé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦18. Ïàâëîâñêèé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦19. Ïàíêðóøèõèíñêèé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦20. Ïåðâîìàéñêèé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦21. Ïîñïåëèõèíñêèé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦22. Ðåáðèõèíñêèé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦23. Ðóáöîâñêèé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦24. Ñîâåòñêèé ¦ 2000 ¦ 2000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦25. Ñîëîíåøåíñêèé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦26. Òàëüìåíñêèé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦27. Òîï÷èõèíñêèé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦28. Òðåòüÿêîâñêèé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦29. Òðîèöêèé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦30. Òþìåíöåâñêèé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦31. Óãëîâñêèé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦32. Óñòü-Ïðèñòàíñêèé ¦ 2000 ¦ 2000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦33. Öåëèííûé ¦ 3000 ¦ 3000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦34. Øåëàáîëèõèíñêèé ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦35. ã. Àëåéñê ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦36. ã. Áàðíàóë ¦ 8000 ¦ 8000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦37. ã. Áèéñê ¦ 3000 ¦ 3000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦38. ã. Çàðèíñê ¦ 1000 ¦ 1000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦39. ã. Íîâîàëòàéñê ¦ 2000 ¦ 2000 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦40. ã. Ðóáöîâñê ¦ 4000 ¦ 4000 ¦ 100 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 41
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÑÐÅÄÑÒÂÀ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ
ÍÀ ÂÛÏËÀÒÓ ÄÅÍÅÆÍÎÉ ÊÎÌÏÅÍÑÀÖÈÈ ÐÅÀÁÈËÈÒÈÐÎÂÀÍÍÛÌ ËÈÖÀÌ
ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
--------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ ¦ ïëàí ¦ïðîôèíàí- ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñèðîâàíî ¦ ¦
+-------------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+----------+----------+----------+
¦1. Àëåéñêèé ¦ 10 ¦ 10 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦2. Àëòàéñêèé ¦ 10 ¦ 10 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦3. Áèéñêèé ¦ 21 ¦ 21 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦4. Âîë÷èõèíñêèé ¦ 30 ¦ 30 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦5. Åëüöîâñêèé ¦ 10 ¦ 10 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦6. Çàâüÿëîâñêèé ¦ 10 ¦ 10 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦7. Çìåèíîãîðñêèé ¦ 10 ¦ 10 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦8. Çîíàëüíûé ¦ 10 ¦ 10 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦9. Êàëìàíñêèé ¦ 10 ¦ 10 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦10. Êîñèõèíñêèé ¦ 4 ¦ 4 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦11. Êðàñíîãîðñêèé ¦ 20 ¦ 20 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦12. Êðàñíîùåêîâñêèé ¦ 30 ¦ 30 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦13. Êûòìàíîâñêèé ¦ 10 ¦ 10 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦14. Ìèõàéëîâñêèé ¦ 10 ¦ 10 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦15. Ïàíêðóøèõèíñêèé ¦ 10 ¦ 10 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦16. Ïåòðîïàâëîâñêèé ¦ 10 ¦ 10 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦17. Ïîñïåëèõèíñêèé ¦ 21 ¦ 21 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦18. Ðåáðèõèíñêèé ¦ 10 ¦ 10 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦19. Ðîäèíñêèé ¦ 10 ¦ 10 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦20. Ðîìàíîâñêèé ¦ 4 ¦ 4 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦21. Ñìîëåíñêèé ¦ 21 ¦ 21 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦22. Ñîâåòñêèé ¦ 20 ¦ 20 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦23. Ñîëîíåøåíñêèé ¦ 15 ¦ 15 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦24. Ñóåòñêèé ¦ 10 ¦ 10 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦25. Òàëüìåíñêèé ¦ 10 ¦ 10 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦26. Òðåòüÿêîâñêèé ¦ 10 ¦ 10 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦27. Òðîèöêèé ¦ 10 ¦ 10 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦28. Òþìåíöåâñêèé ¦ 20 ¦ 20 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦29. Óãëîâñêèé ¦ 10 ¦ 10 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦30. Óñòü-Ïðèñòàíñêèé ¦ 10 ¦ 10 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦31. Öåëèííûé ¦ 10 ¦ 10 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦32. Øåëàáîëèõèíñêèé ¦ 10 ¦ 10 ¦ 100 ¦
+-------------------------------+----------+----------+----------+
¦33. Øèïóíîâñêèé ¦ 20 ¦ 20 ¦ 100 ¦
L-------------------------------+----------+----------+-----------
Ïðèëîæåíèå 42
ê Çàêîíó
Àëòàéñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî
áþäæåòà çà 2006 ãîä"
ÔÓÍÊÖÈÎÍÀËÜÍÀß ÊËÀÑÑÈÔÈÊÀÖÈß
ÐÀÑÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-----------------------------------T--T--T---------T---T----------¬
¦ Íàèìåíîâàíèå ¦Ðç¦ÏЦ ÖÑÐ ¦ ÂЦÔàêòè÷åñêè¦
¦ ¦ ¦ ¦ ¦ ¦ïðîôèíàí- ¦
¦ ¦ ¦ ¦ ¦ ¦ñèðîâàíî ¦
+----------------------------------+--+--+---------+---+----------+
¦ 1 ¦2 ¦3 ¦ 4 ¦ 5 ¦ 6 ¦
+----------------------------------+--+--+---------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦ ¦ ¦ ¦ 740422 ¦
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦01¦03¦ ¦ ¦ 52706 ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦01¦03¦001 00 00¦ ¦ 52706 ¦
¦Öåíòðàëüíûé àïïàðàò ¦01¦03¦001 00 00¦005¦ 43510 ¦
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦01¦03¦001 00 00¦024¦ 898 ¦
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦01¦03¦001 00 00¦025¦ 8298 ¦
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦01¦04¦ ¦ ¦ 76022 ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦01¦04¦001 00 00¦ ¦ 76022 ¦
¦Öåíòðàëüíûé àïïàðàò ¦01¦04¦001 00 00¦005¦ 71322 ¦
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦01¦04¦001 00 00¦041¦ 4700 ¦
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ ¦ ¦ 68531 ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦01¦05¦001 00 00¦ ¦ 68531 ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòî⦠¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦07¦07¦432 00 00¦ ¦ 22858 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦07¦09¦100 13 04¦ ¦ 30000 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
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¦èñïîëíèòåëüñêèõ èñêóññòâ ¦08¦01¦443 00 00¦ ¦ 85285 ¦
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¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦08¦01¦443 00 00¦530¦ 17 ¦
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¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦09¦01¦771 00 00¦455¦ 1675868 ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦09¦04¦100 00 00¦ ¦ 151122 ¦
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¦Ñåìèïàëàòèíñêîì ïîëèãîíå" ¦09¦04¦100 29 03¦213¦ 102000 ¦
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¦"Ñîêðàùåíèå ðàçëè÷èé â ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ ¦ ¦ ¦ ¦ ¦
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