|
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
Изменен протокол лечения ковида23 февраля 2022 г. МедицинаГермания может полностью остановить «Северный поток – 2»23 февраля 2022 г. ЭкономикаБогатые уже не такие богатые23 февраля 2022 г. ОбществоОтныне иностранцы смогут найти на портале госуслуг полезную для себя информацию23 февраля 2022 г. ОбществоВакцина «Спутник М» прошла регистрацию в Казахстане22 февраля 2022 г. МедицинаМТС попала в переплет в связи с повышением тарифов22 февраля 2022 г. ГосударствоРегулятор откорректировал прогноз по инфляции22 февраля 2022 г. ЭкономикаСтоимость нефти Brent взяла курс на повышение22 февраля 2022 г. ЭкономикаКурсы иностранных валют снова выросли21 февраля 2022 г. Финансовые рынки |
Архив статей
2024 Октябрь
|
