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Расширенный поиск
Закон Республики Алтай от 07.07.2008 № 68-РЗ+-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 3943,9 | 3592,0 | - | 1512,0 | 2080,0 | 351,9 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 54. | Амурское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 344,9 | 268,0 | - | 107,0 | 161,0 | 76,9 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 344,9 | 268,0 | - | 107,0 | 161,0 | 76,9 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 55. | Горбуновское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 125,5 | 101,0 | - | 34,0 | 67,0 | 24,5 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 125,5 | 101,0 | - | 34,0 | 67,0 | 24,5 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 56. | Огневское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 336,9 | 260,0 | - | 103,0 | 157,0 | 76,9 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 336,9 | 260,0 | - | 103,0 | 157,0 | 76,9 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 57. | Карагайское СП | | | | | | | | | | +----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 159,5 | 135,0 | - | 51,0 | 84,0 | 24,5 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 159,5 | 135,0 | - | 51,0 | 84,0 | 24,5 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 58. | Талдинское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 253,7 | 224,0 | - | 85,0 | 139,0 | 29,7 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 253,7 | 224,0 | - | 85,0 | 139,0 | 29,7 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 59. | Чендекское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 374,9 | 298,0 | - | 122,0 | 176,0 | 76,9 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 374,9 | 298,0 | - | 122,0 | 176,0 | 76,9 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 60. | Верх-Уймонское | | | | | | | | | | | | СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 398,9 | 322,0 | - | 134,0 | 188,0 | 76,9 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 398,9 | 322,0 | - | 134,0 | 188,0 | 76,9 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 61. | Катандинское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 432,9 | 356,0 | - | 106,0 | 250,0 | 76,9 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 432,9 | 356,0 | - | 106,0 | 250,0 | 76,9 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 62. | Усть-Коксинское | | | | | | | | | | | | СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 992,8 | 719,0 | - | 305,0 | 414,0 | 153,8 | 120,0 | - | 120,0 | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 992,8 | 719,0 | - | 305,0 | 414,0 | 153,8 | 120,0 | - | 120,0 | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | 100,0 | - | 100,0 | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | Итого по сельским | | | | | | | | | | | поселениям МО | | | | | | | | | | | "Усть-Коксинский | | | | | | | | | | | район" | | | | | | | | | | +-----T-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 3420,0 | 2683,0 | - | 1047,0 | 1636,0 | 617,0 | 120,0 | - | 120,0 | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 3420,0 | 2683,0 | - | 1047,0 | 1636,0 | 617,0 | 120,0 | - | 120,0 | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | 100,0 | - | 100,0 | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 63. | Турочакское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 1097,9 | 1021,0 | - | 456,0 | 565,0 | 76,9 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 1097,9 | 1021,0 | - | 456,0 | 565,0 | 76,9 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 64. | Тондошенское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 236,0 | 218,0 | - | 82,0 | 136,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 236,0 | 218,0 | - | 82,0 | 136,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 65. | Артыбашское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 7441,6 | 396,0 | - | 171,0 | 225,0 | 76,9 | 6968,7 | 6968,7 | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 7441,6 | 396,0 | - | 171,0 | 225,0 | 76,9 | 6968,7 | 6968,7 | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 66. | Дмитриевское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 203,0 | 185,0 | - | 76,0 | 109,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 203,0 | 185,0 | - | 76,0 | 109,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 67. | Кебезенское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 1129,0 | 262,0 | - | 104,0 | 158,0 | 24,5 | 842,5 | 842,5 | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 1129,0 | 262,0 | - | 104,0 | 158,0 | 24,5 | 842,5 | 842,5 | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 68. | Курмач- | | | | | | | | | | | | Байгольское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 91,0 | 73,0 | - | 20,0 | 53,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 91,0 | 73,0 | - | 20,0 | 53,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 69. | Майское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 105,0 | 87,0 | - | 27,0 | 60,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 105,0 | 87,0 | - | 27,0 | 60,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 70. | Озеро- | | | | | | | | | | | | Куреевское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 143,0 | 125,0 | - | 46,0 | 79,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 143,0 | 125,0 | - | 46,0 | 79,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 71. | Бийкинское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 181,0 | 163,0 | - | 65,0 | 98,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 181,0 | 163,0 | - | 65,0 | 98,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | Итого по сельским | | | | | | | | | | | поселениям МО | | | | | | | | | | | "Турочакский район" | | | | | | | | | | +-----T-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 10627,5 | 2530,0 | - | 1047,0 | 1483,0 | 286,3 | 7811,2 | 7811,2 | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 10627,5 | 2530,0 | - | 1047,0 | 1483,0 | 286,3 | 7811,2 | 7811,2 | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 72. | СП "Майминское | | | | | | | | | | | | муниципальное | | | | | | | | | | | | образование" | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 16047,8 | 1634,0 | - | 677,0 | 957,0 | 153,8 | 14260,0 | 13565,0 | 695,0 | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 16047,8 | 1634,0 | - | 677,0 | 957,0 | 153,8 | 14260,0 | 13565,0 | 695,0 | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 73. | Манжерокское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 9519,4 | 9489,7 | - | 9385,7 | 104,0 | 29,7 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 9519,4 | 9489,7 | - | 9385,7 | 104,0 | 29,7 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 74. | Усть-Мунинское | | | | | | | | | | | | СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 465,9 | 79,0 | - | 26,0 | 53,0 | 18,0 | 368,9 | 368,9 | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 465,9 | 79,0 | - | 26,0 | 53,0 | 18,0 | 368,9 | 368,9 | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 75. | Кызыл-Озекское | | | | | | | | | | | | СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 4535,9 | 900,0 | - | 678,0 | 222,0 | 153,9 | 3482,0 | 3400,0 | 82,0 | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 4535,9 | 900,0 | - | 678,0 | 222,0 | 153,9 | 3482,0 | 3400,0 | 82,0 | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 76. | Бирюлинское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 178,5 | 154,0 | - | 57,0 | 97,0 | 24,5 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 178,5 | 154,0 | - | 57,0 | 97,0 | 24,5 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 77. | Верх- | | | | | | | | | | | | Карагужинское | | | | | | | | | | | | СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 86,0 | 68,0 | - | 20,0 | 48,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 86,0 | 68,0 | - | 20,0 | 48,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 78. | Соузгинское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 161,5 | 137,0 | - | 47,0 | 90,0 | 24,5 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 161,5 | 137,0 | - | 47,0 | 90,0 | 24,5 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | Итого по сельским | | | | | | | | | | | поселениям МО | | | | | | | | | | | "Майминский район" | | | | | | | | | | +-----T-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 30995,0 | 12461,7 | - | 10890,7 | 1571,0 | 422,4 | 18110,9 | 17333,9 | 777,0 | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 30995,0 | 12461,7 | - | 10890,7 | 1571,0 | 422,4 | 18110,9 | 17333,9 | 777,0 | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 79. | Уйменское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 115,0 | 97,0 | - | 32,0 | 65,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 115,0 | 97,0 | - | 32,0 | 65,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 80. | Чойское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 622,6 | 510,0 | - | 228,0 | 282,0 | 41,0 | 71,6 | - | 71,6 | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 622,6 | 510,0 | - | 228,0 | 282,0 | 41,0 | 71,6 | - | 71,6 | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | 100,0 | - | 100,0 | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 81. | Верх- | | | | | | | | | | | | Пьянковское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 121,0 | 103,0 | - | 35,0 | 68,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 121,0 | 103,0 | - | 35,0 | 68,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 82. | Каракокшинское | | | | | | | | | | | | СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 340,5 | 316,0 | - | 131,0 | 185,0 | 24,5 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 340,5 | 316,0 | - | 131,0 | 185,0 | 24,5 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 83. | Сейкинское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 567,7 | 538,0 | - | 167,0 | 371,0 | 29,7 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 567,7 | 538,0 | - | 167,0 | 371,0 | 29,7 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 84. | Паспаульское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 882,5 | 858,0 | - | 152,0 | 706,0 | 24,5 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 882,5 | 858,0 | - | 152,0 | 706,0 | 24,5 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 85. | Ыныргинское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 289,0 | 271,0 | - | 69,0 | 202,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 289,0 | 271,0 | - | 69,0 | 202,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | Итого по сельским | | | | | | | | | | | поселениям МО | | | | | | | | | | | "Чойский район" | | | | | | | | | | +-----T-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 2938,3 | 2693,0 | - | 814,0 | 1879,0 | 173,7 | 71,6 | - | 71,6 | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 2938,3 | 2693,0 | - | 814,0 | 1879,0 | 173,7 | 71,6 | - | 71,6 | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | 100,0 | - | 100,0 | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 86. | Аносинское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 181,0 | 163,0 | - | 65,0 | 98,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 181,0 | 163,0 | - | 65,0 | 98,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 87. | Бешпельтирское | | | | | | | | | | | | СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 149,0 | 131,0 | - | 49,0 | 82,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 149,0 | 131,0 | - | 49,0 | 82,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 88. | Куюсское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 181,0 | 163,0 | - | 65,0 | 98,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 181,0 | 163,0 | - | 65,0 | 98,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 89. | Чемальское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 1373,9 | 747,0 | - | 330,0 | 417,0 | 76,9 | 550,0 | - | 550,0 | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 1373,9 | 747,0 | - | 330,0 | 417,0 | 76,9 | 550,0 | - | 550,0 | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | 100,0 | - | 100,0 | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 90. | Чепошское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 280,0 | 262,0 | - | 104,0 | 158,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 280,0 | 262,0 | - | 104,0 | 158,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 91. | Узнезинское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 171,0 | 153,0 | - | 60,0 | 93,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 171,0 | 153,0 | - | 60,0 | 93,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 92. | Элекмонарское | | | | | | | | | | | | СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 336,0 | 336,0 | - | 141,0 | 195,0 | - | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 336,0 | 336,0 | - | 141,0 | 195,0 | - | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | - | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | Итого по сельским | | | | | | | | | | | поселениям МО | | | | | | | | | | | "Чемальский район" | | | | | | | | | | +-----T-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 2671,9 | 1955,0 | - | 814,0 | 1141,0 | 166,9 | 550,0 | - | 550,0 | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 2671,9 | 1955,0 | - | 814,0 | 1141,0 | 166,9 | 550,0 | - | 550,0 | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+---------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | 100,0 | - | 100,0 | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 93. | МО "Город | | | | | | | | | | | | Горно-Алтайск" | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 13606,0 | 11884,0 | - | 11884,0 | - | - | 1722,0 | - | 1722,0 | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 13606,0 | 11884,0 | - | 11884,0 | - | - | 1722,0 | - | 1722,0 | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | - | - | 100,0 | - | 100,0 | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | L-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ Приложению 7 к Закону Республики Алтай "Отчет об исполнении республиканского бюджета Республики Алтай за 2007 год" тыс. рублей T-----T-------------------------------T------------------------------------T------------------------------------T--------------------------------+ | N | Наименование таблиц | План | Исполнение | Процент исполнения | | п/п | +------------T-----------T-----------+------------T-----------T-----------+--------T-----------T-----------+ | | | Всего | Федераль- | Республи- | Всего | Федераль- | Республи- | Всего | Федераль- | Республи- | | | | | ный | канский | | ный | канский | | ный | канский | | | | | бюджет | бюджет | | бюджет | бюджет | | бюджет | бюджет | +-----+-------------------------------+------------+-----------+-----------+------------+-----------+-----------+--------+-----------+-----------+ | 1. | Завершение строительства - | 113949,71 | 0,00 | 113949,71 | 113949,71 | 0,00 | 113949,71 | 100,00 | 0,00 | 100,00 | | | вводные объекты Таблица 1 | | | | | | | | | | +-----+-------------------------------+------------+-----------+-----------+------------+-----------+-----------+--------+-----------+-----------+ | 2. | Объекты на условиях | 805426,51 | 455255,10 | 350171,41 | 786210,06 | 455255,10 | 330954,96 | 97,61 | 100,00 | 94,51 | | | софинансирования по ФАИПам | | | | | | | | | | | | Таблица 2 | | | | | | | | | | +-----+-------------------------------+------------+-----------+-----------+------------+-----------+-----------+--------+-----------+-----------+ | 3. | Продолжение строительства - | 163445,40 | 0,00 | 163445,40 | 160727,77 | 0,00 | 160727,00 | 98,34 | 0,00 | 98,34 | | | прочие объекты Таблица 3 | | | | | | | | | | +-----+-------------------------------+------------+-----------+-----------+------------+-----------+-----------+--------+-----------+-----------+ | 4. | Перечень объектов в рамках | 350881,79 | 308185,79 | 42696,00 | 342241,57 | 299616,70 | 42624,87 | 97,54 | 97,22 | 99,83 | | | ликвидации последствий | | | | | | | | | | | | землетрясения Таблица 4 | | | | | | | | | | +-----+-------------------------------+------------+-----------+-----------+------------+-----------+-----------+--------+-----------+-----------+ | 5. | Капитальное строительство | 46616,00 | 0,00 | 46616,00 | 46616,00 | 0,00 | 46616,00 | 100,00 | 0,00 | 100,00 | | | объектов муниципальных | | | | | | | | | | | | образований Таблица 5 | | | | | | | | | | +-----+-------------------------------+------------+-----------+-----------+------------+-----------+-----------+--------+-----------+-----------+ | | Итого | 1480319,41 | 763440,89 | 716878,52 | 1449745,10 | 754871,80 | 694873,30 | 97,93 | 98,88 | 96,93 | L-----+-------------------------------+------------+-----------+-----------+------------+-----------+-----------+--------+-----------+-----------+ Таблица 1 к приложению 7 Закона Республики Алтай "Отчет об исполнении республиканского бюджета Республики Алтай за 2007 год" ИСПОЛНЕНИЕ ПО ВВОДНЫМ ОБЪЕКТАМ - ЗАВЕРШЕНИЕ СТРОИТЕЛЬСТВА тыс. рублей T------T------------------------T---------------T-----------T---------T----------------------------------T---------------------------------T------------------------------+ | N | Наименование отраслей, | Наименование | Остаток | % | План | Исполнение | Процент исполнения | | п/п | объектов и строек | заказчика - | сметной | техни- +------------T---------T------------+-----------T---------T-----------+--------T---------T-----------+ | | программной и | застройщика | стоимости | ческой | Всего | Федера- | Республи- | Всего | Федера- | Республи- | Всего | Феде- | Республи- | | | непрограммной частей | | в ценах | готов- | | льный | канский | | льный | канский | | ральный | канский | | | | | 2007 года | ности | | бюджет | бюджет | | бюджет | бюджет | | бюджет | бюджет | | | | | на 01.01. | на | | | | | | | | | | | | | | 2007 | 01.01. | | | | | | | | | | | | | | | 2007 | | | | | | | | | | +-----+------------------------+---------------+-----------+---------+------------+---------+------------+-----------+---------+-----------+--------+---------+-----------+ | | Всего по Республике | | | | | | | | | | | | | | | Алтай | | 145372,37 | | 113949,706 | 0,000 | 113949,706 | 113949,71 | - | 113949,71 | 100,00 | | 100,00 | +-----+------------------------+---------------+-----------+---------+------------+---------+------------+-----------+---------+-----------+--------+---------+-----------+ | | Майминский район | | 16465,00 | | 13465,00 | 0,00 | 13465,00 | 13465,00 | - | 13465,00 | 100,00 | | 100,00 | +-----+------------------------+---------------+-----------+---------+------------+---------+------------+-----------+---------+-----------+--------+---------+-----------+ | | Образование | | 11465,00 | | 11465,00 | 0,00 | 11465,00 | 11465,00 | - | 11465,00 | 100,00 | | 100,00 | +-----+------------------------+---------------+-----------+---------+------------+---------+------------+-----------+---------+-----------+--------+---------+-----------+ | 1. | Реконструкция | МО | | | | | | | | | | | | | | спортзала школы в | "Майминский | | | | | | | | | | | | | | с. Подгорное | район" | 11465,00 | 65 | 11465,00 | | 11465,00 | 11465,00 | | 11465,00 | 100,00 | | 100,00 | +-----+------------------------+---------------+-----------+---------+------------+---------+------------+-----------+---------+-----------+--------+---------+-----------+ | | Культура | | 5000,00 | | 2000,00 | 0,00 | 2000,00 | 2000,00 | - | 2000,00 | 100,00 | | 100,00 | +-----+------------------------+---------------+-----------+---------+------------+---------+------------+-----------+---------+-----------+--------+---------+-----------+ | 2. | Дом культуры на 200 | | | | | | | | | | | | | | | мест в с. Соузга | | | | | | | | | | | | | | | Майминского района | ГУКП УКС РА | 5000,00 | 87 | 2000,00 | | 2000,00 | 2000,00 | | 2000,00 | 100,00 | | 100,00 | +-----+------------------------+---------------+-----------+---------+------------+---------+------------+-----------+---------+-----------+--------+---------+-----------+ | | Турочакский район | | 23251,14 | | 22751,14 | 0,00 | 22751,14 | 22751,14 | - | 22751,14 | 100,00 | | 100,00 | +-----+------------------------+---------------+-----------+---------+------------+---------+------------+-----------+---------+-----------+--------+---------+-----------+ | | Образование | | 23251,14 | | 22751,14 | 0,00 | 22751,14 | 22751,14 | - | 22751,14 | 100,00 | | 100,00 | +-----+------------------------+---------------+-----------+---------+------------+---------+------------+-----------+---------+-----------+--------+---------+-----------+ | 3. | Реконструкция школы в | | | | | | | | | | | | | | | с. Иогач Турочакского | | | | | | | | | | | | | | | района (2 очередь) | ГУКП УКС РА | 23251,14 | 37 | 22751,14 | | 22751,14 | 22751,14 | | 22751,14 | 100,00 | | 100,00 | +-----+------------------------+---------------+-----------+---------+------------+---------+------------+-----------+---------+-----------+--------+---------+-----------+ | | Усть-Канский район | | 62073,23 | | 41421,11 | 0,00 | 41421,11 | 41421,11 | - | 41421,11 | 100,00 | | 100,00 | +-----+------------------------+---------------+-----------+---------+------------+---------+------------+-----------+---------+-----------+--------+---------+-----------+ | | Образование | | 62073,23 | | 41421,11 | 0,00 | 41421,11 | 41421,11 | - | 41421,11 | 100,00 | | 100,00 | +-----+------------------------+---------------+-----------+---------+------------+---------+------------+-----------+---------+-----------+--------+---------+-----------+ | 4. | Средняя | | | | | | | | | | | | | | | общеобразовательная | | | | | | | | | | | | | | | школа на 132 учащихся | | | | | | | | | | | | | | | в с. Коргон | | | | | | | | | | | | | | | Усть-Канского района | | | | | | | | | | | | | | | Республики Алтай | ГУКП УКС РА | 62073,23 | 49 | 41421,11 | | 41421,11 | 41421,11 | | 41421,11 | 100,00 | | 100,00 | +-----+------------------------+---------------+-----------+---------+------------+---------+------------+-----------+---------+-----------+--------+---------+-----------+ | | Объекты | | | | | | | | | | | | | | | республиканского | | | | | | | | | | | | | | | значения | | 43583,00 | | 36312,46 | 0,00 | 36312,46 | 36312,46 | - | 36312,46 | 100,00 | | 100,00 | +-----+------------------------+---------------+-----------+---------+------------+---------+------------+-----------+---------+-----------+--------+---------+-----------+ | 1. | Центр реабилитации | | | | | | | | | | | | | | | детей-инвалидов, | | | | | | | | | | | | | | | г.Горно-Алтайск, | | | | | | | | | | | | | | | 1 очередь | ГУКП УКС РА | 38000,00 | 66 | 30000,00 | | 30000,00 | 30000,00 | | 30000,00 | 100,00 | | 100,00 | +-----+------------------------+---------------+-----------+---------+------------+---------+------------+-----------+---------+-----------+--------+---------+-----------+ | 2. | Строительство цеха | Минздрав | | | | | | | | | | | | | | диагностики и | Республики | | | | | | | | | | | | | | технического | Алтай | | | | | | | | | | | | | | обслуживания | | | | | | | | | | | | | | | автомобилей | | 1012,46 | 44 | 1012,46 | | 1012,456 | 1012,46 | | 1012,46 | 100,00 | | 100,00 | +-----+------------------------+---------------+-----------+---------+------------+---------+------------+-----------+---------+-----------+--------+---------+-----------+ | 3. | Строительство | Минздрав | | | | | | | | | | | | | | быстровозводимой | Республики | | | | | | | | | | | | | | котельной установки | Алтай | | | | | | | | | | | | | | ГУЗ "Республиканский | | | | | | | | | | | | | | | кожновенерологический | | | | | | | | | | | | | | | диспансер" | | 2300,00 | | 2300,00 | | 2300,00 | 2300,00 | | 2300,00 | 100,00 | | 100,00 | +-----+------------------------+---------------+-----------+---------+------------+---------+------------+-----------+---------+-----------+--------+---------+-----------+ | 4. | Реконструкция старого | Минздрав | | | | | | | | | | | | | | корпуса медицинского | Республики | | | | | | | | | | | | | | училища, | Алтай | | | | | | | | | | | | | | г. Горно-Алтайск | | 5583,00 | 83 | 3000 | | 3000,00 | 3000,00 | | 3000,00 | 100,00 | | 100,00 | L-----+------------------------+---------------+-----------+---------+------------+---------+------------+-----------+---------+-----------+--------+---------+-----------+ Таблица 2 к приложению 7 Закона Республики Алтай "Отчет об исполнении республиканского бюджета Республики Алтай за 2007 год" ИСПОЛНЕНИЕ ПО ОБЪЕКТАМ НА УСЛОВИЯХ СОФИНАНСИРОВАНИЯ ПО ФЕДЕРАЛЬНЫМ АДРЕСНЫМ ИНВЕСТИЦИОННЫМ ПРОГРАММАМ тыс. рублей T------T------------------------T---------------T-------------T---------T--------------------------------------T--------------------------------------T--------------------------+ | N | Наименование отраслей, | Наименование | Остаток | % | План | Исполнение | Процент исполнения | | п/п | объектов и строек | заказчика - | сметной | техни- +------------T------------T------------+------------T------------T------------+-------T---------T--------+ | | программной и | застройщика | стоимости в | ческой | Всего | Федераль- | Республи- | Всего | Федераль- | Республи- | Всего | Федера- | Респу- | | | непрограммной частей | | ценах 2007 | готов- | | ный | канский | | ный | канский | | льный | блика- | | | | | года | ности | | бюджет | бюджет | | бюджет | бюджет | | бюджет | нский | | | | | на 01.01. | на | | | | | | | | | бюджет | | | | | 2007 | 01.01. | | | | | | | | | | | | | | | 2007 | | | | | | | | | | +------+------------------------+---------------+-------------+---------+------------+------------+------------+------------+------------+------------+-------+---------+--------+ | | Всего по Республике | | | | | | | | | | | | | | | Алтай | | 2203629,84 | | 805426,51 | 455255,10 | 350171,41 | 786210,06 | 455255,10 | 330954,96 | 97,6 | 100,0 | 94,5 | +------+------------------------+---------------+-------------+---------+------------+------------+------------+------------+------------+------------+-------+---------+--------+ | | Программная часть | | 1069637,790 | | 413151,460 | 180655,100 | 232496,360 | 393935,005 | 180655,100 | 213279,905 | 95,3 | 100,0 | 91,7 | +------+------------------------+---------------+-------------+---------+------------+------------+------------+------------+------------+------------+-------+---------+--------+ | | Федеральные целевые | | | | | | | | | | | | | | | программы: | | 1069637,790 | | 413151,460 | 180655,100 | 232496,360 | 393935,005 | 180655,100 | 213279,905 | 95,3 | 100,0 | 91,7 | +------+------------------------+---------------+-------------+---------+------------+------------+------------+------------+------------+------------+-------+---------+--------+ | I. | Федеральный фонд | | | | | | | | | | | | | | | регионального развития | | 340361,83 | | 173601,46 | 106305,10 | 67296,36 | 154385,01 | 106305,10 | 48079,91 | 88,9 | 100,0 | 71,4 | +------+------------------------+---------------+-------------+---------+------------+------------+------------+------------+------------+------------+-------+---------+-------+ | 1. | Центральная районная | | | | | | | | | | | | | | | больница на 30 коек с | | | | | | | | | | | | | | | поликлиникой на 100 | | | | | | | | | | | | | | | посещений в смену в | | | | | | | | | | | | | | | с. Турочак | | | | | | | | | | | | | | | Турочакского района | ГУКП УКС РА | 154640,38 | 32 | 83440,76 | 59242,3 | 24198,46 | 64434,47 | 59242,3 | 5192,17 | 77,2 | 100,0 | 21,5 | +------+------------------------+---------------+-------------+---------+------------+------------+------------+------------+------------+------------+-------+---------+--------+ | 2. | Школа на 230 учащихся | | | | | | | | | | | | | | | со встроенным детским | | | | | | | | | | | | | | | садом на 23 места в | | | | | | | | | | | | | | | с. Катанда | ГУКП УКС РА | 53000,00 | 78 | 53000 | 20678,3 | 32321,7 | 53000 | 20678,3 | 32321,7 | 100,0 | 100,0 | 100,0 | +------+------------------------+---------------+-------------+---------+------------+------------+------------+------------+------------+------------+-------+---------+--------+ | 3. | Республиканская | | | | | | | | | | | | | | | гимназия | | | | | | | | | | | | | | | (реконструкция) в | | | | | | | | | | | | | | | г. Горно-Алтайске | | | | | | | | | | | | | | | (Пристройка учебного | | | | | | | | | | | | | | | корпуса на 500 мест - | | | | | | | | | | | | | | | 1 очередь) | ГУКП УКС РА | 132721,45 | 27 | 37160,7 | 26384,5 | 10776,2 | 36950,535 | 26381,5 | 10566,035 | 99,4 | 100,0 | 98,0 | +------+------------------------+---------------+-------------+---------+------------+------------+------------+------------+------------+------------+-------+---------+--------+ | II. | ФЦП "Дети России" на | | | | | | | | | | | | | | | 2003 - 2006 годы, | | | | | | | | | | | | | | | подпрограмма | | | | | | | | | | | | | | | "Дети-сироты" | | 191581,300 | | 32600,000 | 20000,000 | 12600,000 | 32600,000 | 20000,000 | 12600,000 | 100,0 | 100,0 | 100,0 | +------+------------------------+---------------+-------------+---------+------------+------------+------------+------------+------------+------------+-------+---------+--------+ | 1. | Школа-интернат N 1 в | | | | | | | | | | | | | | | г. Горно-Алтайске. | | | | | | | | | | | | | | | Учебный корпус на 350 | | | | | | | | | | | | | | | мест | ГУКП УКС РА | 191581,30 | 23 | 32600 | 20000 | 12600 | 32600 | 20000 | 12600 | 100,0 | 100,0 | 100,0 | +------+------------------------+---------------+-------------+---------+------------+------------+------------+------------+------------+------------+-------+---------+--------+ | III. | ФЦП "Преодоление | | | | | | | | | | | | | | | последствий | | | | | | | | | | | | | | | радиационных аварий на | | | | | | | | | | | | | | | период до 2010 года", | | | | | | | | | | | | | | | подпрограмма | | | | | | | | | | | | | | | "Преодоление | | | | | | | | | | | | | | | последствий ядерных | | | | | | | | | | | | | | | испытаний на | | | | | | | | | | | | | | | Семипалатинском | | | | | | | | | | | | | | | полигоне" | | 434534,66 | | 77000,00 | 0,00 | 77000,00 | 77000,00 | 0,00 | 77000,00 | 100,0 | | 100,0 | +------+------------------------+---------------+-------------+---------+------------+------------+------------+------------+------------+------------+-------+---------+--------+ | 1. | Реконструкция | | | | | | | | | | | | | | | незавершенного | | | | | | | | | | | | | | | строительства | | | | | | | | | | | | | | | пристройки к | | | | | | | | | | | | | | | Республиканской | | | | | | | | | | | | | | | детской больнице в | | | | | | | | | | | | | | | г. Горно-Алтайске | ГУКП УКС РА | 181359,60 | 18 | 16000 | 0 | 16000 | 16000 | | 16000 | 100,0 | | 100,0 | +------+------------------------+---------------+-------------+---------+------------+------------+------------+------------+------------+------------+-------+---------+--------+ | 2. | Центральная районная | | | | | | | | | | | | | | | больница на 100 коек с | | | | | | | | | | | | | | | поликлиникой на 100 | | | | | | | | | | | | | | | посещений в смену в | | | | | | | | | | | | | | | с. Усть-Кокса | ГУКП УКС РА | 253175,06 | 42 | 61000 | 0 | 61000 | 61000 | | 61000 | 100,0 | | 100,0 | +------+------------------------+---------------+-------------+---------+------------+------------+------------+------------+------------+------------+-------+---------+--------+ | IV. | ФЦП "Жилище" на 2002 - | | | | | | | | | | | | | | | 2010 годы", | | | | | | | | | | | | | | | подпрограмма | | | | | | | | | | | | | | | "Модернизация объектов | | | | | | | | | | | | | | | коммунальной | | | | | | | | | | | | | | | инфраструктуры | | | | | | | | | | | | | | | Российской Федерации" | | 41660,00 | | 77950,00 | 54350,00 | 23600,00 | 77950,00 | 54350,00 | 23600,00 | 100,0 | 100,0 | 100,0 | +------+------------------------+---------------+-------------+---------+------------+------------+------------+------------+------------+------------+-------+---------+--------+ | 1. | Водоснабжение | | | | | | | | | | | | | | | г. Горно-Алтайска. | | | | | | | | | | | | | | | Расширение и | | | | | | | | | | | | | | | реконструкция, 2-я | | | | | | | | | | | | | | | очередь (Катунский | | | | | | | | | | | | | | | водозабор) | ГУКП УКС РА | 41660,00 | 80 | 45659 | 22059 | 23600 | 45659 | 22059 | 23600 | 100,0 | 100,0 | 100,0 | +------+------------------------+---------------+-------------+---------+------------+------------+------------+------------+------------+------------+-------+---------+--------+ | 2. | Жилой дом со | | | | | | | | | | | | | | | встроенным магазином и | | | | | | | | | | | | | | | помещениями сельской | | | | | | | | | | | | | | | администрации в | | | | | | | | | | | | | | | с. Майма по ул. Ленина | | | | | | | | | | | | | | | 34-1 | ГУКП УКС РА | 0,00 | 0 | 32291 | 32291 | 0 | 32291 | 32291 | | 100,0 | 100,0 | | +------+------------------------+---------------+-------------+---------+------------+------------+------------+------------+------------+------------+-------+---------+--------+ | V. | ФЦП "Развитие | | | | | | | | | | | | | | | физической культуры и | | | | | | | | | | | | | | | спорта в Российской | | | | | | | | | | | | | | | Федерации на 2006 - | | | | | | | | | | | | | | | 2015 гг." | | 61500,00 | | 52000,00 | 0,00 | 52000,00 | 52000,00 | 0,00 | 52000,00 | 100,0 | | 100,0 | +------+------------------------+---------------+-------------+---------+------------+------------+------------+------------+------------+------------+-------+---------+--------+ | 1. | Плавательный бассейн с | | | | | | | | | | | | | | | крытыми ваннами | | | | | | | | | | | | | | | 25 x 12 и детской | | | | | | | | | | | | | | | ванной в | | | | | | | | | | | | | | | г. Горно-Алтайске | | | | | | | | | | | | | | | (в т.ч. ПИР) | ГУКП УКС РА | 61500,00 | 67 | 52000 | 0 | 52000 | 52000 | | 52000 | 100,0 | | 100,0 | +------+------------------------+---------------+-------------+---------+------------+------------+------------+------------+------------+------------+-------+---------+--------+ | VI. | Непрограммная часть | | 1133992,05 | | 392275,05 | 274600,00 | 117675,05 | 392275,05 | 274600,00 | 117675,05 | 100,0 | 100,0 | 100,0 | +------+------------------------+---------------+-------------+---------+------------+------------+------------+------------+------------+------------+-------+---------+--------+ | 1. | Реконструкция | | | | | | | | | | | | | | | Республиканского | | | | | | | | | | | | | | | национального театра | | | | | | | | | | | | | | | драмы в | | | | | | | | | | | | | | | г. Горно-Алтайске | ГУКП УКС РА | 242675,05 | 60 | 265675,05 | 193000 | 72675,05 | 265675,05 | 193000 | 72675,05 | 100,0 | 100,0 | 100,0 | +------+------------------------+---------------+-------------+---------+------------+------------+------------+------------+------------+------------+-------+---------+--------+ | 2. | Центральная районная | ЗАО | | | | | | | | | | | | | | больница в селе | "Главмос- | | | | | | | | | | | | | | Кош-Агач | стройинвест" | 697668 | 27 | 106600 | 81600 | 25000 | 106600 | 81600 | 25000 | 100,0 | 100,0 | 100,0 | +------+------------------------+---------------+-------------+---------+------------+------------+------------+------------+------------+------------+-------+---------+--------+ | 3. | Реконструкция | | | | | | | | | | | | | | | Центральной районной | | | | | | | | | | | | | | | больницы на 56 коек с | | | | | | | | | | | | | | | поликлиникой на 200 | | | | | | | | | | | | | | | посещений в смену в | | | | | | | | | | | | | | | с. Шебалино | | | | | | | | | | | | | | | Шебалинского района (1 | | | | | | | | | | | | | | | очередь строительства | | | | | | | | | | | | | | | стационар на 50 коек с | | | | | | | | | | | | | | | поликлиникой на 200 | | | | | | | | | | | | | | | посещений в смену) | ГУКП УКС РА | 193649 | 25 | 20000 | 0 | 20000 | 20000 | | 20000 | 100,0 | | 100,0 | L------+------------------------+---------------+-------------+---------+------------+------------+------------+------------+------------+------------+-------+---------+--------+ Таблица 3 к приложению 7 Закона Республики Алтай "Отчет об исполнении республиканского бюджета Республики Алтай за 2007 год" ИСПОЛНЕНИЕ ПО ПРОЧИМ ОБЪЕКТАМ - ПРОДОЛЖЕНИЕ СТРОИТЕЛЬСТВА тыс. рублей T-----T------------------------T---------------T------------T---------T---------------------------------T-----------------------------T-----------------------------------+ | N | Наименование отраслей, | Наименование | Остаток | % | План | Исполнение | Процент исполнения | | п/п | объектов и строек | заказчика - | сметной | техни- +-----------T---------T-----------+------------T---------T------------+-------T---------T-----------+ | | программной и | застройщика | стоимости | ческой | Всего | Федера- | Республи- | Всего | Федера- | Республи- | Всего | Федера- | Республи- | | | непрограммной частей | | в ценах | готов- | | льный | канский | | льный | канский | | льный | канский | | | | | 2007 года | ности | | бюджет | бюджет | | бюджет | бюджет | | бюджет | бюджет | | | | | на 01.01. | на | | | | | | | | | | | | | | 2007 | 01.01. | | | | | | | | | | | | | | | 2007 | | | | | | | | | | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | | | | | | | | | | | | | | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Всего по Республике | | | | | | | | | | | | | | | Алтай | | 2080241,49 | | 163445,40 | 0,00 | 163445,40 | 160727,77 | 0,00 | 160727,77 | 98,3 | | 98,3 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Республиканская | | | | | | | | | | | | | | | собственность | | 296012,00 | | 46973,50 | 0,00 | 46973,50 | 46405,87 | 0,00 | 46405,87 | 98,8 | | 98,8 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Национальная экономика | | | | 500,00 | 0,00 | 500,00 | 405,90 | 0,00 | 405,90 | 81,2 | | 81,2 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | 1. | Многофункциональный | | | | | | | | | | | | | | | административно- | | | | | | | | | | | | | | | общественный центр в | | | | | | | | | | | | | | | г. Горно-Алтайске | | | | | | | | | | | | | | | (ПИР) | ГУКП УКС РА | | | 500 | | 500 | 405,899 | | 405,899 | 81,2 | | 81,2 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Коммунальное хозяйство | | | | 9807,00 | 0,00 | 9807,00 | 9386,00 | 0,00 | 9386,00 | 95,7 | | 95,7 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | 1. | Строительство сетей | | | | | | | | | | | | | | | газоснабжения низкого | | | | | | | | | | | | | | | давления (разводящих | | | | | | | | | | | | | | | сетей) в с. Майма | | | | | | | | | | | | | | | (ПИР) | ГУКП УКС РА | | | 6000,00 | | 6000,00 | 5714 | | 5714,00 | 95,2 | | 95,2 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | 2. | Реконструкция площади | | | | | | | | | | | | | | | им. Ленина и | | | | | | | | | | | | | | | центрального сквера в | | | | | | | | | | | | | | | г. Горно-Алтайске (в | | | | | | | | | | | | | | | т.ч. ПИР) | ГУКП УКС РА | | | 2807 | | 2807 | 2807 | | 2807 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | 3. | Строительство сетей | | | | | | | | | | | | | | | газоснабжения низкого | | | | | | | | | | | | | | | давления (разводящих | | | | | | | | | | | | | | | сетей) в | | | | | | | | | | | | | | | г. Горно-Алтайске | | | | | | | | | | | | | | | (ПИР) | ГУКП УКС РА | | | 1000,00 | | 1000,00 | 865 | | 865,00 | 86,5 | | 86,5 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Социальное обеспечение | | 0,00 | | 10142,70 | 0,00 | 10142,70 | 10090,17 | 0,00 | 10090,17 | 99,5 | | 99,5 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | 1. | Республиканский | | | | | | | | | | | | | | | реабилитационный центр | | | | | | | | | | | | | | | для инвалидов и | | | | | | | | | | | | | | | ветеранов боевых | | | | | | | | | | | | | | | действий (ПИР) | ГУКП УКС РА | 0,00 | 0 | 1000 | 0 | 1000 | 1000 | | 1000 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | 2. | Реконструкция дома для | | | | | | | | | | | | | | | престарелых и | | | | | | | | | | | | | | | инвалидов в с. Каракол | | | | | | | | | | | | | | | (в т.ч. ПСД) | ГУКП УКС РА | 3600,00 | | 777,7 | 0 | 777,7 | 725,173 | | 725,173 | 93,2 | | 93,2 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | 3. | Реконструкция | | | | | | | | | | | | | | | Республиканского | | | | | | | | | | | | | | | социально- | | | | | | | | | | | | | | | реабилитационного | | | | | | | | | | | | | | | центра для | | | | | | | | | | | | | | | несовершеннолетних на | | | | | | | | | | | | | | | 80 человек с | | | | | | | | | | | | | | | дополнительным | | | | | | | | | | | | | | | строительством | | | | | | | | | | | | | | | объектов обслуживания | | | | | | | | | | | | | | | в с. Каракол (в т.ч. | | | | | | | | | | | | | | | ПИР) | ГУКП УКС РА | | | 8365 | | 8365 | 8365 | | 8365 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Образование | | 162412,00 | | 17100,00 | 0,00 | 17100,00 | 17100,00 | 0,00 | 17100,00 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | 1. | Республиканский | | | | | | | | | | | | | | | детский дом на 100 | | | | | | | | | | | | | | | мест в с. Чепош (в | | | | | | | | | | | | | | | т.ч. ПИР) | ГУКП УКС РА | 162412,00 | 39 | 17100 | 0 | 17100 | 17100 | | 17100 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Здравоохранение | | 13335,30 | | 3000,00 | 0,00 | 3000,00 | 3000,00 | 0,00 | 3000,00 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | 1. | Реконструкция | | | | | | | | | | | | | | | внутренней и наружной | Минздрав | | | | | | | | | | | | | | канализационных сетей | Республики | | | | | | | | | | | | | | Рестубдиспансера | Алтай | 13335,30 | 10 | 3000 | 0 | 3000 | 3000 | | 3000 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Спорт и физическая | | | | | | | | | | | | | | | культура | | 0,00 | | 11,20 | 0,00 | 11,20 | 11,20 | 0,00 | 11,20 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | 1. | Горнолыжная трасса на | | | | | | | | | | | | | | | горе Комсомольская в | | | | | | | | | | | | | | | г.Горно-Алтайске | ГУКП УКС РА | | | 11,2 | 0 | 11,2 | 11,2 | | 11,2 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Культура | | | | 2012,60 | 0,00 | 2012,60 | 2012,60 | 0,00 | 2012,60 | 100,0 | | 100,0 | +----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | 1. | Реконструкция здания | | | | | | | | | | | | | | | музея | ГУКП УКС РА | | | 110,1 | | 110,1 | 110,1 | | 110,1 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | 2. | Реконструкция площади | | | | | | | | | | | | | | | и сквера у памятника | | | | | | | | | | | | | | | Чорос-Гуркину в | | | | 1062,5 | | 1062,5 | 1062,5 | | 1062,5 | 100,0 | | 100,0 | | | г. Горно-Алтайске | ГУКП УКС РА | | | | | | | | | | | | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Реконструкция | Министерство | | | | | | | | | | | | | | музея-усадьбы | культуры | | | | | | | | | | | | | | Г.И.Чорос-Гуркина, | Республики | | | | | | | | | | | | | | с. Анос | Алтай | | | 0 | 0 | 0 | 0 | | 0 | | | | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Реконструкция | | | | | | | | | | | | | | | музея-усадьбы | | | | | | | | | | | | | | | Г.И.Чорос-Гуркина, | | | | | | | | | | | | | | | с. Анос | ГУКП УКС РА | | | 840 | 0 | 840 | 840 | | 840 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Национальная | | | | | | | | | | | | | | | безопасность и | | | | | | | | | | | | | | | правоохранительная | | | | | | | | | | | | | | | деятельность | | 133600,00 | | 4400,00 | 0,00 | 4400,00 | 4400,00 | 0,00 | 4400,00 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | 1. | Административное | МВД | | | | | | | | | | | | | | здание ОВД Улаганского | Республики | | | | | | | | | | | | | | района (в т.ч. ПИР) | Алтай | 65150,00 | 6 | 2200 | 0 | 2200 | 2200 | | 2200 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | 2. | Административное | МВД | | | | | | | | | | | | | | здание ОВД | Республики | | | | | | | | | | | | | | Кош-Агачского района | Алтай | | | | | | | | | | | | | | (в т.ч. ПИР) | | 68150,00 | 1 | 2200 | 0 | 2200 | 2200 | | 2200 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Муниципальная | | | | | | | | | | | | | | | собственность | | 1784229,49 | | 116471,90 | 0,00 | 116471,90 | 114321,90 | 0,00 | 114321,90 | 98,2 | | 98,2 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Кош-Агачский район | | 37654,00 | | 5000,00 | 0,00 | 5000,00 | 5000,00 | 0,00 | 5000,00 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Национальная экономика | | 37654,00 | | 5000,00 | 0,00 | 5000,00 | 5000,00 | 0,00 | 5000,00 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | 1. | Малая ГЭС на | | | | | | | | | | | | | | | р. Джазатор (приток | | | | | | | | | | | | | | | р. Тюнь) в | | | | | | | | | | | | | | | Кош-Агачском районе | ГУКП УКС РА | 37651,00 | 60 | 5000 | 0 | 5000 | 5000 | | 5000 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Улаганский район | | 258168,00 | 0,00 | 6050,20 | 0,00 | 6050,20 | 6050,20 | 0,00 | 6050,20 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Национальная экономика | | 0,00 | 0,00 | 50,20 | 0,00 | 50,20 | 50,20 | 0,00 | 50,20 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | 2. | Малая ГЭС на р. Язула | ГУКП УКС РА | | | 50,2 | 0 | 50,2 | 50,2 | | 50,2 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Культура | | 15468,00 | | 3000,00 | 0,00 | 3000,00 | 3000,00 | 0,00 | 3000,00 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Культурно-спортивный | МО | | | | | | | | | | | | | | комплекс в с. Саратан | "Улаганский | | | | | | | | | | | | | | (в т.ч. ПИР) | район" | 15168,00 | 12 | 3000 | 0 | 3000 | 3000 | | 3000 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Образование | | 242700,00 | | 3000,00 | 0,00 | 3000,00 | 3000,00 | 0,00 | 3000,00 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | 1. | Школа в с. Улаган | | | | | | | | | | | | | | | на 216 мест (432 | | | | | | | | | | | | | | | учащихся) (в т.ч. ПИР) | ГУКП УКС РА | 242700,00 | 2 | 3000 | 0 | 3000 | 3000 | | 3000 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Усть-Канский район | | 142976,02 | | 4000,00 | 0,00 | 4000,00 | 4000,00 | 0,00 | 4000,00 | 100,0 | | 100,0 | +----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Образование | | 142976,02 | | 4000,00 | 0,00 | 4000,00 | 4000,00 | 0,00 | 4000,00 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | 1. | Средняя | | | | | | | | | | | | | | | общеобразовательная | | | | | | | | | | | | | | | школа на 216 мест | | | | | | | | | | | | | | | (336 учащихся) в | | | | | | | | | | | | | | | с. Белый-Ануй | | | | | | | | | | | | | | | Усть-Канского района | ГУКП УКС РА | 112976,02 | 10 | 4000 | 0 | 4000 | 4000 | | 4000 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Онгудайский район | | 127914,64 | | 9000,00 | 0,00 | 9000,00 | 7000,00 | 0,00 | 7000,00 | 77,8 | | 77,8 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Образование | | 127914,64 | | 7000,00 | 0,00 | 7000,00 | 7000,00 | 0,00 | 7000,00 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | 1. | Строительство полной | МО | | | | | | | | | | | | | | средней школы на 260 | "Онгудайский | | | | | | | | | | | | | | учащихся с интернатом | район" | | | | | | | | | | | | | | на 80 мест в с. Иня | | | | | | | | | | | | | | | Онгудайского района | | 127911,64 | 1 | 7000 | 0 | 7000 | 7000 | | 7000 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Коммунальное хозяйство | | | | 2000 | 0 | 2000 | 0 | | | 0,0 | | 0,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Строительство | | | | | | | | | | | | | | | водопровода в | | | | | | | | | | | | | | | с. Онгудай | ГУКП УКС РА | | | 2000 | 0 | 2000 | 2000 | | 2000 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Шебалинский район | | 71468,36 | | 5000,00 | 0,00 | 5000,00 | 5000,00 | 0,00 | 5000,00 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Образование | | 71468,36 | | 5000,00 | 0,00 | 5000,00 | 5000,00 | 0,00 | 5000,00 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | 1. | Школа на 176 учащихся | | | | | | | | | | | | | | | в с. Беш-Озек | | | | | | | | | | | | | | | Шебалинского района | ГУКП УКС РА | 71468,36 | 3 | 5000 | 0 | 5000 | 5000 | | 5000 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Усть-Коксинский район | | 473545,44 | | 2000,00 | 0,00 | 2000,00 | 2000,00 | 0,00 | 2000,00 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Образование | | 473545,44 | | 2000,00 | 0,00 | 2000,00 | 2000,00 | 0,00 | 2000,00 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | 1. | Строительство | | | | | | | | | | | | | | | общеобразовательной | МО "Усть- | | | | | | | | | | | | | | школы на 528 учащихся | Коксинский | | | | | | | | | | | | | | в с. Усть-Кокса | район" | 473545,44 | 1 | 2000 | 0 | 2000 | 2000 | | 2000 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Майминский район | | 26712,00 | | 12000,00 | 0,00 | 12000,00 | 12000,00 | 0,00 | 12000,00 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Образование | | 26712,00 | | 11000,00 | 0,00 | 11000,00 | 11000,00 | 0,00 | 11000,00 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | 1. | Основная | | | | | | | | | | | | | | | общеобразовательная | | | | | | | | | | | | | | | школа на 80 учащихся в | | | | | | | | | | | | | | | с. Сайдыс | ГУКП УКС РА | 26712,00 | 53 | 10000 | 0 | 10000 | 10000 | | 10000 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | 2. | Реконструкция | | | | | | | | | | | | | | | спортивного зала школы | МО | | | | | | | | | | | | | | в с. Подгорное | "Майминский | | | | | | | | | | | | | | Майминского района | район" | 5946,60 | | 0 | 0 | 0 | 0 | | | | | | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | 3. | Детский сад, | | | | | | | | | | | | | | | с. Кызыл-Озек | ГУКП УКС РА | 112253,00 | 6 | 1000 | 0 | 1000 | 1000 | | 1000 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Здравоохранение | | 0,00 | | 1000,00 | 0,00 | 1000,00 | 1000,00 | 0,00 | 1000,00 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | 1. | Центральная районная | | | | | | | | | | | | | | | больница, с. Майма | | | | | | | | | | | | | | | (ПИР) | ГУКП УКС РА | | | 1000 | 0 | 1000 | 1000 | | 1000 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Чойский район | | 389882,80 | | 65150,00 | 0,00 | 65150,00 | 65000,00 | 0,00 | 65000,00 | 99,8 | | 99,8 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Здравоохранение | | 389882,80 | | 65000,00 | 0,00 | 65000,00 | 65000,00 | 0,00 | 65000,00 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | 1. | Завершение | | | | | | | | | | | | | | | строительства | | | | | | | | | | | | | | | Центральной районной | МО "Чойский | | | | | | | | | | | | | | больницы в селе Чоя | район" | 389882,80 | 4 | 65000 | 0 | 65000 | 65000 | | 65000 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Образование | | 0,00 | 0,00 | 150,00 | 0,00 | 150,00 | 0,00 | 0,00 | 0,00 | 0,0 | | 0,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | 1. | Школа в с. Каракокша | | | | | | | | | | | | | | | (ПИР) | ГУКП УКС РА | | | 150 | | 150 | 0 | | 0 | 0,0 | | 0,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Чемальский район | | 246054,23 | | 1000,00 | 0,00 | 1000,00 | 1000,00 | 0,00 | 1000,00 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ | | Здравоохранение | | 246054,23 | | 1000,00 | 0,00 | 1000,00 | 1000,00 | 0,00 | 1000,00 | 100,0 | | 100,0 | +-----+------------------------+---------------+------------+---------+-----------+---------+-----------+------------+---------+------------+-------+---------+-----------+ Информация по документуЧитайте также
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