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Закон Республики Алтай от 14.06.2007 № 30-РЗ| | предусмотренных | | | | | | | | | | | | | | | Федеральным законом | | | | | | | | | | | | | | | от 12.01.1996 N | | | | | | | | | | | | | | | 8-ФЗ "О погребении | | | | | | | | | | | | | | | и похоронном деле" | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 1522,0 | 115,0 | 115,0 | 102,0 | 172,0 | 118,0 | 136,0 | 144,0 | 172,0 | 86,0 | 65,0 | 297,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 1522,0 | 115,0 | 115,0 | 102,0 | 172,0 | 118,0 | 136,0 | 144,0 | 172,0 | 86,0 | 65,0 | 297,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 1522,0 | 115,0 | 115,0 | 102,0 | 172,0 | 118,0 | 136,0 | 144,0 | 172,0 | 86,0 | 65,0 | 297,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 3.20. | Субвенции на | | | | | | | | | | | | | | | реализацию | | | | | | | | | | | | | | | законов Российской | | | | | | | | | | | | | | | Федерации | | | | | | | | | | | | | | | "О статусе Героев | | | | | | | | | | | | | | | Советского Союза, | | | | | | | | | | | | | | | Героев Российской | | | | | | | | | | | | | | | Федерации и полных | | | | | | | | | | | | | | | кавалеров ордена | | | | | | | | | | | | | | | Славы", | | | | | | | | | | | | | | | "О предоставлении | | | | | | | | | | | | | | | социальных гарантий | | | | | | | | | | | | | | | Героям | | | | | | | | | | | | | | | Социалистического | | | | | | | | | | | | | | | Труда и полным | | | | | | | | | | | | | | | кавалерам ордена | | | | | | | | | | | | | | | Трудовой Славы" | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 87,5 | 21,6 | - | - | - | 4,7 | 15,0 | - | 28,4 | - | - | 17,8 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 87,5 | 21,6 | - | - | - | 4,7 | 15,0 | - | 28,4 | - | - | 17,8 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 87,5 | 21,6 | - | - | - | 4,7 | 15,0 | - | 28,4 | - | - | 17,8 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | - | - | - | 100,0 | 100,0 | - | 100,0 | - | - | 100,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 3.21. | Субвенции на | | | | | | | | | | | | | | | финансовое | | | | | | | | | | | | | | | обеспечение | | | | | | | | | | | | | | | государственных | | | | | | | | | | | | | | | полномочий по | | | | | | | | | | | | | | | вопросам | | | | | | | | | | | | | | | административного | | | | | | | | | | | | | | | законодательства | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 550,0 | 47,0 | 32,0 | 41,0 | 43,0 | 39,0 | 47,0 | 35,0 | 72,0 | 25,0 | 25,0 | 144,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 550,0 | 47,0 | 32,0 | 41,0 | 43,0 | 39,0 | 47,0 | 35,0 | 72,0 | 25,0 | 25,0 | 144,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 550,0 | 47,0 | 32,0 | 41,0 | 43,0 | 39,0 | 47,0 | 35,0 | 72,0 | 25,0 | 25,0 | 144,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 3.22. | Субвенции на | | | | | | | | | | | | | | | денежные выплаты | | | | | | | | | | | | | | | медицинскому | | | | | | | | | | | | | | | персоналу | | | | | | | | | | | | | | | фельдшерско- | | | | | | | | | | | | | | | акушерских пунктов, | | | | | | | | | | | | | | | врачам, фельдшерам | | | | | | | | | | | | | | | и медицинским | | | | | | | | | | | | | | | сестрам скорой | | | | | | | | | | | | | | | медицинской помощи | | | | | | | | | | | | | | | (через Министерство | | | | | | | | | | | | | | | здравоохранения | | | | | | | | | | | | | | | Республики Алтай) | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 9483,0 | 719,3 | 843,7 | 762,7 | 788,8 | 818,4 | 676,5 | 649,7 | 878,7 | 515,7 | 584,9 | 1726,2 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 9483,0 | 719,3 | 843,7 | 762,7 | 788,8 | 818,4 | 676,5 | 649,7 | 878,7 | 515,7 | 584,9 | 2244,6 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 8964,6 | 719,3 | 843,7 | 762,7 | 788,8 | 818,4 | 676,5 | 649,7 | 878,7 | 515,7 | 584,9 | 1726,2 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 94,5 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 76,9 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 4. | Фонд муниципального | | | | | | | | | | | | | | | развития Республики | | | | | | | | | | | | | | | Алтай | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 184925,5 | 11592,6 | 15450,8 | 12906,6 | 20324,4 | 12896,9 | 37679,7 | 4367,8 | 8235,9 | 27435,3 | 8525,3 | 22321,2 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 181736,5 | 11592,6 | 15450,8 | 12906,6 | 20324,4 | 12896,9 | 37679,7 | 4367,8 | 8235,8 | 27435,3 | 8525,3 | 22321,3 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 181694,1 | 11592,6 | 15450,8 | 12906,6 | 20324,4 | 12896,9 | 37679,7 | 4367,8 | 8235,8 | 27435,3 | 8482,9 | 22321,3 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 99,5 | 100,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 4.1. | Капитальное | | | | | | | | | | | | | | | строительство | | | | | | | | | | | | | | | объектов | | | | | | | | | | | | | | | муниципальных | | | | | | | | | | | | | | | образований | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 68035,2 | 7412,7 | 6743,0 | 7972,0 | 6885,0 | 5367,0 | 9586,5 | 1514,0 | 600,0 | 11090,0 | 4741,0 | 6124,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 68035,2 | 7412,7 | 6743,0 | 7972,0 | 6885,0 | 5367,0 | 9586,5 | 1514,0 | 600,0 | 11090,0 | 4741,0 | 6124,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 68035,2 | 7412,7 | 6743,0 | 7972,0 | 6885,0 | 5367,0 | 9586,5 | 1514,0 | 600,0 | 11090,0 | 4741,0 | 6124,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 4.2. | Субсидии из | | | | | | | | | | | | | | | республиканского | | | | | | | | | | | | | | | бюджета на | | | | | | | | | | | | | | | реализацию | | | | | | | | | | | | | | | республиканских | | | | | | | | | | | | | | | целевых программ | | | | | | | | | | | | | | | капитального | | | | | | | | | | | | | | | характера | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 81617,3 | 4179,9 | 8707,8 | 4934,6 | 7666,4 | 7529,9 | 6593,2 | 2853,8 | 7635,9 | 8345,3 | 3784,3 | 16197,2 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 78428,3 | 4179,9 | 8707,8 | 4934,6 | 7666,4 | 7529,9 | 6593,2 | 2853,8 | 7635,8 | 8345,3 | 3784,3 | 16197,3 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 78385,9 | 4179,9 | 8707,8 | 4934,6 | 7666,4 | 7529,9 | 6593,2 | 2853,8 | 7635,8 | 8345,3 | 3741,9 | 16197,3 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 99,9 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 98,9 | 100,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | в том числе: | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 4.2.1. | Субсидии на | | | | | | | | | | | | | | | реализацию | | | | | | | | | | | | | | | подпрограммы | | | | | | | | | | | | | | | "Модернизация | | | | | | | | | | | | | | | объектов жилищно- | | | | | | | | | | | | | | | коммунального | | | | | | | | | | | | | | | хозяйства | | | | | | | | | | | | | | | Республики Алтай" | | | | | | | | | | | | | | | Республиканской | | | | | | | | | | | | | | | целевой программы | | | | | | | | | | | | | | | "Жилище" на 2002 - | | | | | | | | | | | | | | | 2010 гг." (через | | | | | | | | | | | | | | | Министерство | | | | | | | | | | | | | | | регионального | | | | | | | | | | | | | | | развития Республики | | | | | | | | | | | | | | | Алтай) (за счет | | | | | | | | | | | | | | | остатков средств на | | | | | | | | | | | | | | | 01.01.2006) | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 65011,3 | 2600,0 | 7943,9 | 3592,2 | 5957,0 | 6386,6 | 5638,3 | 1800,0 | 5590,7 | 7628,2 | 2614,6 | 15259,8 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 65011,3 | 2600,0 | 7943,9 | 3592,2 | 5957,0 | 6386,6 | 5638,3 | 1800,0 | 5590,7 | 7628,2 | 2614,6 | 15259,8 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 65011,3 | 2600,0 | 7943,9 | 3592,2 | 5957,0 | 6386,6 | 5638,3 | 1800,0 | 5590,7 | 7628,2 | 2614,6 | 15259,8 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 4.2.2. | Субсидии на | | | | | | | | | | | | | | | реализацию | | | | | | | | | | | | | | | подпрограммы | | | | | | | | | | | | | | | "Обеспечение | | | | | | | | | | | | | | | земельных участков | | | | | | | | | | | | | | | коммунальной | | | | | | | | | | | | | | | инфраструктурой в | | | | | | | | | | | | | | | целях жилищного | | | | | | | | | | | | | | | строительства на | | | | | | | | | | | | | | | территории | | | | | | | | | | | | | | | Республики Алтай" | | | | | | | | | | | | | | | Республиканской | | | | | | | | | | | | | | | целевой программы | | | | | | | | | | | | | | | "Жилище" на 2002 - | | | | | | | | | | | | | | | 2010 гг." (через | | | | | | | | | | | | | | | Министерство | | | | | | | | | | | | | | | регионального | | | | | | | | | | | | | | | развития Республики | | | | | | | | | | | | | | | Алтай) | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 2000,0 | 300,0 | 300,0 | 225,0 | - | 180,0 | - | - | 395,0 | - | 250,0 | 350,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 2000,0 | 300,0 | 300,0 | 225,0 | - | 180,0 | - | - | 395,0 | - | 250,0 | 350,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 1957,6 | 300,0 | 300,0 | 225,0 | - | 180,0 | - | - | 395,0 | - | 207,6 | 350,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 97,9 | 100,0 | 100,0 | 100,0 | - | 100,0 | - | - | 100,0 | - | 83,0 | 100,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 4.2.3. | Программа | | | | | | | | | | | | | | | "Социальное | | | | | | | | | | | | | | | развитие села до | | | | | | | | | | | | | | | 2010 года" (через | | | | | | | | | | | | | | | Министерство | | | | | | | | | | | | | | | сельского хозяйства | | | | | | | | | | | | | | | Республики Алтай) | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 6417,0 | 718,3 | 463,9 | 617,4 | 686,7 | 620,8 | 774,9 | 837,8 | 1062,6 | 302,4 | 332,2 | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 6417,0 | 718,3 | 463,9 | 617,4 | 686,7 | 620,8 | 774,9 | 837,8 | 1062,6 | 302,4 | 332,2 | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 6417,0 | 718,3 | 463,9 | 617,4 | 686,7 | 620,8 | 774,9 | 837,8 | 1062,6 | 302,4 | 332,2 | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 4.2.4. | Республиканская | | | | | | | | | | | | | | | целевая программа | | | | | | | | | | | | | | | "Сейсмобезопасность | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | (2006 - 2010 годы)" | | | | | | | | | | | | | | | (через Министерство | | | | | | | | | | | | | | | регионального | | | | | | | | | | | | | | | развития Республики | | | | | | | | | | | | | | | Алтай) | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 1000,0 | - | - | 500,0 | 500,0 | - | - | - | - | - | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 1000,0 | - | - | 500,0 | 500,0 | - | - | - | - | - | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 1000,0 | - | - | 500,0 | 500,0 | - | - | - | - | - | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | - | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 4.2.5. | Подпрограмма | | | | | | | | | | | | | | | "Обеспечение жильем | | | | | | | | | | | | | | | молодых семей" | | | | | | | | | | | | | | | (через Министерство | | | | | | | | | | | | | | | образования, науки | | | | | | | | | | | | | | | и молодежной | | | | | | | | | | | | | | | политики | | | | | | | | | | | | | | | Республики Алтай) | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 7189,0 | 561,6 | - | - | 522,7 | 342,5 | 180,0 | 216,0 | 587,6 | 414,7 | 587,5 | 587,4 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 4000,0 | 561,6 | - | - | 522,7 | 342,5 | 180,0 | 216,0 | 587,5 | 414,7 | 587,5 | 587,5 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 4000,0 | 561,6 | - | - | 522,7 | 342,5 | 180,0 | 216,0 | 587,5 | 414,7 | 587,5 | 587,5 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | - | - | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 4.3. | Федеральная целевая | | | | | | | | | | | | | | | программа | | | | | | | | | | | | | | | "Сокращение | | | | | | | | | | | | | | | различий в | | | | | | | | | | | | | | | социально- | | | | | | | | | | | | | | | экономическом | | | | | | | | | | | | | | | развитии регионов | | | | | | | | | | | | | | | Российской | | | | | | | | | | | | | | | Федерации (2002 - | | | | | | | | | | | | | | | 2010 годы и до 2015 | | | | | | | | | | | | | | | года)" | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 21500,0 | - | - | - | - | - | 21500,0 | - | - | - | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 21500,0 | - | - | - | - | - | 21500,0 | - | - | - | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 21500,0 | - | - | - | - | - | 21500,0 | - | - | - | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 100,0 | - | - | - | - | - | 100,0 | - | - | - | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 4.4. | Субсидии на | | | | | | | | | | | | | | | мероприятия по | | | | | | | | | | | | | | | 250-летию | | | | | | | | | | | | | | | добровольного | | | | | | | | | | | | | | | вхождения | | | | | | | | | | | | | | | алтайского народа | | | | | | | | | | | | | | | в состав | | | | | | | | | | | | | | | Российского | | | | | | | | | | | | | | | государства | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 13773,0 | - | - | - | 5773,0 | - | - | - | - | 8000,0 | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 13773,0 | - | - | - | 5773,0 | - | - | - | - | 8000,0 | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 13773,0 | - | - | - | 5773,0 | - | - | - | - | 8000,0 | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 100,0 | - | - | - | 100,0 | - | - | - | - | 100,0 | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 5. | Региональный фонд | | | | | | | | | | | | | | | реформирования | | | | | | | | | | | | | | | муниципальных | | | | | | | | | | | | | | | финансов | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 27800,0 | 1111,7 | 2120,8 | 4620,2 | 1369,1 | 610,7 | 4407,4 | 215,6 | 1056,4 | 4797,7 | 2813,8 | 526,6 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 23650,0 | 1111,7 | 2120,8 | 4620,2 | 1369,1 | 610,7 | 4407,4 | 215,6 | 1056,4 | 4797,7 | 2813,8 | 526,6 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 23650,0 | 1111,7 | 2120,8 | 4620,2 | 1369,1 | 610,7 | 4407,4 | 215,6 | 1056,4 | 4797,7 | 2813,8 | 526,6 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 5.1. | Субсидии на | | | | | | | | | | | | | | | реализацию | | | | | | | | | | | | | | | Республиканской | | | | | | | | | | | | | | | целевой программы | | | | | | | | | | | | | | | "Программа | | | | | | | | | | | | | | | реформирования | | | | | | | | | | | | | | | системы управления | | | | | | | | | | | | | | | общественными | | | | | | | | | | | | | | | финансами | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | на 2006 - 2007 гг." | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 27800,0 | 1111,7 | 2120,8 | 4620,2 | 1369,1 | 610,7 | 4407,4 | 215,6 | 1056,4 | 4797,7 | 2813,8 | 526,6 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 23650,0 | 1111,7 | 2120,8 | 4620,2 | 1369,1 | 610,7 | 4407,4 | 215,6 | 1056,4 | 4797,7 | 2813,8 | 526,6 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 23650,0 | 1111,7 | 2120,8 | 4620,2 | 1369,1 | 610,7 | 4407,4 | 215,6 | 1056,4 | 4797,7 | 2813,8 | 526,6 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 6. | Субсидии на | | | | | | | | | | | | | | | проведение | | | | | | | | | | | | | | | мероприятий в | | | | | | | | | | | | | | | рамках | | | | | | | | | | | | | | | Республиканской | | | | | | | | | | | | | | | целевой программы | | | | | | | | | | | | | | | "Программа | | | | | | | | | | | | | | | реформирования | | | | | | | | | | | | | | | системы управления | | | | | | | | | | | | | | | общественными | | | | | | | | | | | | | | | финансами | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | на 2006 - 2007 гг." | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 702,0 | 63,8 | 63,8 | 63,8 | 63,8 | 63,8 | 63,8 | 63,8 | 63,8 | 63,8 | 63,8 | 63,8 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 702,0 | 63,8 | 63,8 | 63,8 | 63,8 | 63,8 | 63,8 | 63,8 | 63,8 | 63,8 | 63,8 | 63,8 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 702,0 | 63,8 | 63,8 | 63,8 | 63,8 | 63,8 | 63,8 | 63,8 | 63,8 | 63,8 | 63,8 | 63,8 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 7. | Субвенции на | | | | | | | | | | | | | | | предоставление | | | | | | | | | | | | | | | адресных субсидий | | | | | | | | | | | | | | | населению по оплате | | | | | | | | | | | | | | | жилья и | | | | | | | | | | | | | | | коммунальных услуг | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 42845,8 | 2508,3 | 9738,9 | 1947,2 | 3036,2 | 1229,2 | 428,0 | 267,3 | 7091,7 | 369,3 | 1367,9 | 13457,8 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 41441,8 | 2508,3 | 9738,9 | 1947,2 | 3036,2 | 1229,2 | 428,0 | 267,3 | 7091,7 | 369,3 | 1367,9 | 13457,8 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 41441,8 | 2508,3 | 9738,9 | 1947,2 | 3036,2 | 1229,2 | 428,0 | 267,3 | 7091,7 | 369,3 | 1367,9 | 13457,8 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 8. | Субвенции на | | | | | | | | | | | | | | | обеспечение | | | | | | | | | | | | | | | государственных | | | | | | | | | | | | | | | гарантий прав | | | | | | | | | | | | | | | граждан на | | | | | | | | | | | | | | | получение | | | | | | | | | | | | | | | общедоступного и | | | | | | | | | | | | | | | бесплатного | | | | | | | | | | | | | | | начального общего, | | | | | | | | | | | | | | | основного общего, | | | | | | | | | | | | | | | среднего (полного) | | | | | | | | | | | | | | | общего образования | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 621514,2 | 122903,0 | 57455,0 | 54968,0 | 51681,0 | 44531,0 | 56913,0 | 43195,2 | 45551,0 | 25578,0 | 28972,0 | 89767,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 622354,2 | 122903,0 | 57455,0 | 54968,0 | 51681,0 | 44531,0 | 56913,0 | 43195,2 | 45551,0 | 25578,0 | 29812,0 | 89767,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 622354,2 | 122903,0 | 57455,0 | 54968,0 | 51681,0 | 44531,0 | 56913,0 | 43195,2 | 45551,0 | 25578,0 | 29812,0 | 89767,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 9. | Дотации местным | | | | | | | | | | | | | | | бюджетам на | | | | | | | | | | | | | | | поддержку мер по | | | | | | | | | | | | | | | обеспечению | | | | | | | | | | | | | | | сбалансированности | | | | | | | | | | | | | | | бюджетов | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 138776,0 | 1839,0 | 16711,0 | 5727,0 | 3500,0 | 3454,0 | 5150,0 | - | 70048,5 | 5288,0 | 320,0 | 26738,5 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 138776,0 | 1839,0 | 16711,0 | 5727,0 | 3500,0 | 3454,0 | 5150,0 | - | 70048,5 | 5288,0 | 320,0 | 26738,5 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 138776,0 | 1839,0 | 16711,0 | 5727,0 | 3500,0 | 3454,0 | 5150,0 | - | 70048,5 | 5288,0 | 320,0 | 26738,5 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | 100,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 10. | Дотации на | | | | | | | | | | | | | | | мероприятия по | | | | | | | | | | | | | | | празднованию | | | | | | | | | | | | | | | 250-летия | | | | | | | | | | | | | | | добровольного | | | | | | | | | | | | | | | вхождения | | | | | | | | | | | | | | | алтайского народа в | | | | | | | | | | | | | | | состав Российского | | | | | | | | | | | | | | | государства | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 11570,5 | 247,5 | 247,5 | 247,5 | 9025,5 | 247,5 | 317,5 | 247,5 | 247,5 | 247,5 | 247,5 | 247,5 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 11570,5 | 247,5 | 247,5 | 247,5 | 9025,5 | 247,5 | 317,5 | 247,5 | 247,5 | 247,5 | 247,5 | 247,5 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 11570,5 | 247,5 | 247,5 | 247,5 | 9025,5 | 247,5 | 317,5 | 247,5 | 247,5 | 247,5 | 247,5 | 247,5 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 11. | Дотация на | | | | | | | | | | | | | | | проведение | | | | | | | | | | | | | | | Межрегионального | | | | | | | | | | | | | | | фестиваля русского | | | | | | | | | | | | | | | народного | | | | | | | | | | | | | | | творчества | | | | | | | | | | | | | | | "Родники Алтая" | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 1963,7 | - | - | - | - | - | 1963,7 | - | - | - | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 1963,7 | - | - | - | - | - | 1963,7 | - | - | - | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 1963,7 | - | - | - | - | - | 1963,7 | - | - | - | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 100,0 | - | - | - | - | - | 100,0 | - | - | - | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 12. | Субвенции на | | | | | | | | | | | | | | | ежемесячное | | | | | | | | | | | | | | | денежное | | | | | | | | | | | | | | | вознаграждение за | | | | | | | | | | | | | | | классное | | | | | | | | | | | | | | | руководство (через | | | | | | | | | | | | | | | Министерство | | | | | | | | | | | | | | | образования, науки | | | | | | | | | | | | | | | и молодежной | | | | | | | | | | | | | | | политики | | | | | | | | | | | | | | | Республики Алтай) | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 39816,1 | 7423,6 | 3439,2 | 3842,0 | 3153,3 | 2956,3 | 3663,6 | 2485,0 | 3417,9 | 1728,8 | 1878,3 | 5928,1 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 39816,0 | 7423,6 | 3439,2 | 3842,0 | 3153,3 | 2956,3 | 3663,5 | 2485,0 | 3417,9 | 1728,8 | 1878,3 | 5928,1 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 39816,0 | 7423,6 | 3439,2 | 3842,0 | 3153,3 | 2956,3 | 3663,5 | 2485,0 | 3417,9 | 1728,8 | 1878,3 | 5928,1 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 13. | Субвенции на | | | | | | | | | | | | | | | внедрение | | | | | | | | | | | | | | | инновационных | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | программ в | | | | | | | | | | | | | | | государственных и | | | | | | | | | | | | | | | муниципальных | | | | | | | | | | | | | | | общеобразовательных | | | | | | | | | | | | | | | школах (через | | | | | | | | | | | | | | | Министерство | | | | | | | | | | | | | | | образования, науки | | | | | | | | | | | | | | | и молодежной | | | | | | | | | | | | | | | политики Республики | | | | | | | | | | | | | | | Алтай) | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 11000,0 | 500,0 | 500,0 | 1000,0 | 1000,0 | 1500,0 | 1000,0 | 500,0 | 1500,0 | 500,0 | 1000,0 | 2000,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 11000,0 | 500,0 | 500,0 | 1000,0 | 1000,0 | 1500,0 | 1000,0 | 500,0 | 1500,0 | 500,0 | 1000,0 | 2000,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 11000,0 | 500,0 | 500,0 | 1000,0 | 1000,0 | 1500,0 | 1000,0 | 500,0 | 1500,0 | 500,0 | 1000,0 | 2000,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 14. | Субвенции бюджетам | | | | | | | | | | | | | | | на обеспечение | | | | | | | | | | | | | | | равной доступности | | | | | | | | | | | | | | | услуг общественного | | | | | | | | | | | | | | | транспорта на | | | | | | | | | | | | | | | территории | | | | | | | | | | | | | | | соответствующего | | | | | | | | | | | | | | | субъекта Российской | | | | | | | | | | | | | | | Федерации для | | | | | | | | | | | | | | | отдельных категорий | | | | | | | | | | | | | | | граждан, оказание | | | | | | | | | | | | | | | мер социальной | | | | | | | | | | | | | | | поддержки которых | | | | | | | | | | | | | | | относится к ведению | | | | | | | | | | | | | | | Российской | | | | | | | | | | | | | | | Федерации (через | | | | | | | | | | | | | | | Министерство труда | | | | | | | | | | | | | | | и социального | | | | | | | | | | | | | | | развития Республики | | | | | | | | | | | | | | | Алтай) | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 7878,2 | - | 85,8 | 68,4 | 16,2 | 9,9 | 4,8 | 7,3 | 600,0 | - | - | 7085,8 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 7878,2 | - | 85,8 | 68,3 | 16,2 | 10,0 | 4,8 | 7,3 | 600,0 | - | - | 7085,8 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 7869,5 | - | 85,8 | 68,3 | 16,2 | 10,0 | 4,8 | 7,3 | 600,0 | - | - | 7077,1 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 99,9 | - | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | - | 99,9 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 15. | На восстановление | | | | | | | | | | | | | | | жилья гражданам, | | | | | | | | | | | | | | | пострадавшим от | | | | | | | | | | | | | | | затопления | | | | | | | | | | | | | | | вследствие зажора | | | | | | | | | | | | | | | на р. Чемал | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 1123,0 | - | - | - | - | - | - | - | - | - | 1123,0 | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 1123,0 | - | - | - | - | - | - | - | - | - | 1123,0 | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 1123,0 | - | - | - | - | - | - | - | - | - | 1123,0 | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 100,0 | - | - | - | - | - | - | - | - | - | 100,0 | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 16. | Субсидии на | | | | | | | | | | | | | | | реализацию | | | | | | | | | | | | | | | Ведомственной | | | | | | | | | | | | | | | целевой программы | | | | | | | | | | | | | | | "Молодежь 2006" | | | | | | | | | | | | | | | (через Комитет по | | | | | | | | | | | | | | | делам молодежи | | | | | | | | | | | | | | | Республики Алтай) | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 200,0 | - | 25,0 | - | 25,0 | 25,0 | - | 25,0 | 25,0 | 50,0 | 25,0 | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 200,0 | - | 25,0 | - | 25,0 | 25,0 | - | 25,0 | 25,0 | 50,0 | 25,0 | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 200,0 | - | 25,0 | - | 25,0 | 25,0 | - | 25,0 | 25,0 | 50,0 | 25,0 | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 100,0 | - | 100,0 | - | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | 100,0 | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 17. | Субсидии на | | | | | | | | | | | | | | | реализацию | | | | | | | | | | | | | | | Ведомственной | | | | | | | | | | | | | | | целевой программы | | | | | | | | | | | | | | | "Молодежь 2006" | | | | | | | | | | | | | | | (через Министерство | | | | | | | | | | | | | | | образования, науки | | | | | | | | | | | | | | | и молодежной | | | | | | | | | | | | | | | политики | | | | | | | | | | | | | | | Республики Алтай) | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 300,0 | 70,0 | - | 50,0 | 25,0 | 25,0 | - | - | 50,0 | 55,0 | 25,0 | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 300,0 | 70,0 | - | 50,0 | 25,0 | 25,0 | - | | 50,0 | 55,0 | 25,0 | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 300,0 | 70,0 | - | 50,0 | 25,0 | 25,0 | - | | 50,0 | 55,0 | 25,0 | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | 100,0 | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 18. | Субсидии на | | | | | | | | | | | | | | | реализацию | | | | | | | | | | | | | | | Республиканской | | | | | | | | | | | | | | | целевой программы | | | | | | | | | | | | | | | "Электронный Алтай | | | | | | | | | | | | | | | на 2002 - 2007 гг." | | | | | | | | | | | | | | | подпрограммы | | | | | | | | | | | | | | | "Реформирование и | | | | | | | | | | | | | | | автоматизация | | | | | | | | | | | | | | | бюджетного учета в | | | | | | | | | | | | | | | Республике Алтай на | | | | | | | | | | | | | | | 2005 - 2006 годы" | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 647,5 | - | 121,4 | 128,0 | 54,3 | 60,7 | 46,5 | 47,7 | 78,2 | 22,8 | 44,7 | 43,2 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 647,5 | - | 121,4 | 128,0 | 54,3 | 60,7 | 46,5 | 47,7 | 78,2 | 22,8 | 44,7 | 43,2 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 647,5 | - | 121,4 | 128,0 | 54,3 | 60,7 | 46,5 | 47,7 | 78,2 | 22,8 | 44,7 | 43,2 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 100,0 | - | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 19. | Субсидии на | | | | | | | | | | | | | | | восстановление | | | | | | | | | | | | | | | жилья взамен | | | | | | | | | | | | | | | разрушенного в | | | | | | | | | | | | | | | результате | | | | | | | | | | | | | | | землетрясения | | | | | | | | | | | | | | | (через Министерство | | | | | | | | | | | | | | | регионального | | | | | | | | | | | | | | | развития Республики | | | | | | | | | | | | | | | Алтай) | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 4033,0 | 3507,3 | 525,7 | - | - | - | - | - | - | - | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 3800,3 | 3274,6 | 525,7 | - | - | - | - | - | - | - | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 2700,2 | 2174,5 | 525,7 | - | - | - | - | - | - | - | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 71,1 | 66,4 | 100,0 | - | - | - | - | - | - | - | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 20. | Средства резервного | | | | | | | | | | | | | | | фонда Президента | | | | | | | | | | | | | | | Российской | | | | | | | | | | | | | | | Федерации на | | | | | | | | | | | | | | | капитальный ремонт | | | | | | | | | | | | | | | общеобразовательных | | | | | | | | | | | | | | | школ | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 7560,0 | - | - | - | 3000,0 | - | 2500,0 | 2060,0 | - | - | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 7560,0 | - | - | - | 3000,0 | - | 2500,0 | 2060,0 | - | - | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 7560,0 | - | - | - | 3000,0 | - | 2500,0 | 2060,0 | - | - | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 100,0 | - | - | - | 100,0 | - | 100,0 | 100,0 | - | - | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 21. | Субсидии на | | | | | | | | | | | | | | | реализацию | | | | | | | | | | | | | | | Республиканской | | | | | | | | | | | | | | | целевой программы | | | | | | | | | | | | | | | "Развитие | | | | | | | | | | | | | | | физической культуры | | | | | | | | | | | | | | | и спорта в | | | | | | | | | | | | | | | Республике Алтай на | | | | | | | | | | | | | | | (2003 - 2006 гг.)" | | | | | | | | | | | | | | | (через Комитет по | | | | | | | | | | | | | | | физической культуре | | | | | | | | | | | | | | | и спорту Республики | | | | | | | | | | | | | | | Алтай) | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 100,0 | 15,0 | - | - | 50,0 | - | - | - | 35,0 | - | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 100,0 | 15,0 | - | - | 50,0 | - | - | - | 35,0 | - | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 100,0 | 15,0 | - | - | 50,0 | - | - | - | 35,0 | - | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | - | - | 100,0 | - | - | - | 100,0 | - | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 22. | Средства, | | | | | | | | | | | | | | | передаваемые по | | | | | | | | | | | | | | | взаимным расчетам | | | | | | | | | | | | | | | из Резервного фонда | | | | | | | | | | | | | | | Правительства | | | | | | | | | | | | | | | Республики Алтай по | | | | | | | | | | | | | | | предупреждению и | | | | | | | | | | | | | | | ликвидации | | | | | | | | | | | | | | | чрезвычайных | | | | | | | | | | | | | | | ситуаций и | | | | | | | | | | | | | | | последствий | | | | | | | | | | | | | | | стихийных бедствий | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | - | - | - | - | - | - | - | - | - | - | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 1330,0 | - | - | - | - | - | - | 150,0 | 680,0 | 500,0 | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 1330,0 | - | - | - | - | - | - | 150,0 | 680,0 | 500,0 | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 100,0 | - | - | - | - | - | - | 100,0 | 100,0 | 100,0 | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 23. | Средства, | | | | | | | | | | | | | | | передаваемые по | | | | | | | | | | | | | | | взаимным расчетам | | | | | | | | | | | | | | | из Резервного фонда | | | | | | | | | | | | | | | Правительства | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | - | - | - | - | - | - | - | - | - | - | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 2879,8 | - | 675,9 | - | 1500,0 | - | - | 504,9 | - | 199,0 | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 2879,8 | - | 675,9 | - | 1500,0 | - | - | 504,9 | - | 199,0 | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 100,0 | - | 100,0 | - | 100,0 | - | - | 100,0 | - | 100,0 | - | - | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 24. | Итого финансовая | | | | | | | | | | | | | | | помощь бюджетам | | | | | | | | | | | | | | | муниципальных | | | | | | | | | | | | | | | районов и | | | | | | | | | | | | | | | городского округа | | | | | | | | | | | | | | | по разделу 1100 | | | | | | | | | | | | | | | "Межбюджетные | | | | | | | | | | | | | | | трансферты" | | | | | | | | | | | | | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 2578481,6 | 412849,8 | 271638,4 | 218007,4 | 220246,7 | 186859,7 | 273352,8 | 174019,9 | 235568,6 | 152948,9 | 131630,9 | 290355,1 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Уточненный план | 2572813,8 | 412617,1 | 272314,3 | 218007,3 | 221746,7 | 186859,8 | 273352,7 | 174674,8 | 236248,5 | 153647,9 | 132470,9 | 290873,6 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 2569535,3 | 411487,0 | 272274,3 | 217977,3 | 221692,6 | 186829,8 | 273274,3 | 174590,4 | 235574,5 | 153613,9 | 132374,4 | 289846,5 | +--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | | плана | 99,9 | 99,7 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 99,7 | 100,0 | 99,9 | 99,6 | L--------+---------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ Приложение 7 к Закону Республики Алтай "Отчет об исполнении республиканского бюджета Республики Алтай за 2006 год" ИСПОЛНЕНИЕ финансовой помощи бюджетам сельских поселений и городского округа Республики Алтай на 2006 год (тыс. руб.) T-----T-----------------T----------T-----------T-------------------------------------------------------T-----------------------------------------T--------------T | N | Сельские | Всего | Региона- | Региональный фонд софинансирования | Фонд муниципального развития | Региональный | | п/п | поселения и | | льный | социальных расходов | Республики Алтай | фонд | | | городской округ | | фонд фи- | | | компенсаций | | | | | нансовой | | | | | | | | поддержки | | | | | | | | поселений | | | | | | | +-----------+----------T----------T----------T-----------T----------+---------T---------T----------T----------+--------------+ | | | | Дотации | Всего | Субсидии | Субсидии | Субсидии | Субсидии | Всего | Респуб- | Капита- | Подпрог- | Субвенции на | | | | | на вырав- | | на соде- | на капи- | на софи- | на софи- | | ликанс- | льное | рамма | осуществле- | | | | | нивание | | ржание | тальный | нансиро- | нансиро- | | кая | строите- | "Пересе- | ние | | | | | исходя из | | электро- | и теку- | вание | вание | | целевая | льство | ление | полномочий | | | | | числен- | | станций | щий | расходов, | расходов | | прог- | объектов | граждан | по | | | | | ности | | | ремонт | связанных | по реше- | | рамма | муници- | из вет- | первичному | | | | | жителей | | | объектов | с благо- | нию | | "Отходы | пальных | хого и | воинскому | | | | | сельских | | | соци- | устройст- | вопросов | | (2004 - | образо- | аварий- | учету на | | | | | поселений | | | ально- | вом | местного | | 2010 | ваний | ного | территориях, | | | | | | | | культур- | террито- | значения | | гг.)" | | жилищ- | где | | | | | | | | ной | рий | поселе- | | | | ного | отсутствуют | | | | | | | | сферы, в | поселений | ний, | | | | фонда в | военные | | | | | | | | т.ч. на | | связан- | | | | Респуб- | комиссариаты | | | | | | | | меро- | | ных с | | | | лике | | | | | | | | | приятия, | | реализа- | | | | Алтай" | | | | | | | | | связан- | | цией | | | | РЦП | | | | | | | | | ные с | | Федера- | | | | "Жилище" | | | | | | | | | обеспе- | | льного | | | | на 2002 | | | | | | | | | чением | | закона | | | | - 2010 | | | | | | | | | пожарной | | от | | | | годы" | | | | | | | | | безопас- | | 06.10. | | | | (через | | | | | | | | | ности | | 2003 | | | | Минис- | | | | | | | | | | | N 131-ФЗ | | | | терство | | | | | | | | | | | | | | | региона- | | | | | | | | | | | | | | | льного | | | | | | | | | | | | | | | развития | | | | | | | | | | | | | | | Респуб- | | | | | | | | | | | | | | | лики | | | | | | | | | | | | | | | Алтай) | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | А | Б | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 1. | Бельтирское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 453,0 | 231,0 | 186,0 | - | - | 91,0 | 95,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 453,0 | 231,0 | 186,0 | - | - | 91,0 | 95,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 453,0 | 231,0 | 186,0 | - | - | 91,0 | 95,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 2. | Джазаторское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 2923,0 | 264,0 | 2623,0 | 2411,0 | - | 104,0 | 108,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 2923,0 | 264,0 | 2623,0 | 2411,0 | - | 104,0 | 108,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 2923,0 | 264,0 | 2623,0 | 2411,0 | - | 104,0 | 108,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 3. | Казахское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 512,0 | 264,0 | 212,0 | - | - | 104,0 | 108,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 512,0 | 264,0 | 212,0 | - | - | 104,0 | 108,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 512,0 | 264,0 | 212,0 | - | - | 104,0 | 108,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 4. | Кокоринское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 1443,0 | 235,0 | 188,0 | - | - | 92,0 | 96,0 | 984,0 | - | 984,0 | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 1443,0 | 235,0 | 188,0 | - | - | 92,0 | 96,0 | 984,0 | - | 984,0 | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | | 235,0 | 188,0 | - | - | 92,0 | 96,0 | 984,0 | - | 984,0 | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | - | 100,0 | 100,0 | - | - | 100,0 | 100,0 | 100,0 | - | 100,0 | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 5. | Курайское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 518,0 | 268,0 | 214,0 | - | - | 105,0 | 109,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 518,0 | 268,0 | 214,0 | - | - | 105,0 | 109,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 518,0 | 268,0 | 214,0 | - | - | 105,0 | 109,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 6. | Мухор- | | | | | | | | | | | | | | | Тархатинское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 425,0 | 215,0 | 174,0 | - | - | 85,0 | 89,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 425,0 | 215,0 | 174,0 | - | - | 85,0 | 89,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 425,0 | 215,0 | 174,0 | - | - | 85,0 | 89,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 7. | Ортолыкское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 401,0 | 149,0 | 216,0 | - | - | 58,0 | 158,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 401,0 | 149,0 | 216,0 | - | - | 58,0 | 158,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 401,0 | 149,0 | 216,0 | - | - | 58,0 | 158,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 8. | Ташантинское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 149,0 | 63,0 | 50,0 | - | - | 25,0 | 25,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 149,0 | 63,0 | 50,0 | - | - | 25,0 | 25,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 149,0 | 63,0 | 50,0 | - | - | 25,0 | 25,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 9. | Тебелерское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 4003,0 | 238,0 | 3729,0 | - | 3537,0 | 94,0 | 98,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 4003,0 | 238,0 | 3729,0 | - | 3537,0 | 94,0 | 98,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 4003,0 | 238,0 | 3729,0 | - | 3537,0 | 94,0 | 98,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 10. | Теленгит- | | | | | | | | | | | | | | | Сортогойское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 303,0 | 149,0 | 118,0 | - | - | 59,0 | 59,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 303,0 | 149,0 | 118,0 | - | - | 59,0 | 59,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 303,0 | 149,0 | 118,0 | - | - | 59,0 | 59,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 11. | Чаган- | | | | | | | | | | | | | | | Узунское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 202,0 | 92,0 | 74,0 | - | - | 37,0 | 37,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 202,0 | 92,0 | 74,0 | - | - | 37,0 | 37,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 202,0 | 92,0 | 74,0 | - | - | 37,0 | 37,0 | - | - | - | - | 36,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 12. | Кош-Агачское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 3704,0 | 1133,0 | 911,0 | - | - | 450,0 | 461,0 | 1660,0 | 300,0 | 1360,0 | - | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 3704,0 | 1133,0 | 911,0 | - | - | 450,0 | 461,0 | 1660,0 | 300,0 | 1360,0 | - | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 3704,0 | 1133,0 | 911,0 | - | - | 450,0 | 461,0 | 1660,0 | 300,0 | 1360,0 | - | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Итого по сельским | | | | | | | | | | | | | | поселениям МО "Кош- | | | | | | | | | | | | | | Агачский район" | | | | | | | | | | | | | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Утверждено законом | 15036,0 | 3301,0 | 8695,0 | 2411,0 | 3537,0 | 1304,0 | 1443,0 | 2644,0 | 300,0 | 2344,0 | - | 396,0 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Уточненный план | 15036,0 | 3301,0 | 8695,0 | 2411,0 | 3537,0 | 1304,0 | 1443,0 | 2644,0 | 300,0 | 2344,0 | - | 396,0 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Кассовое исполнение | 15036,0 | 3301,0 | 8695,0 | 2411,0 | 3537,0 | 1304,0 | 1443,0 | 2644,0 | 300,0 | 2344,0 | - | 396,0 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Процент исполнения | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | 100,0 | +-----T-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 13. | Улаганское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 946,0 | 517,0 | 366,0 | - | - | 179,0 | 187,0 | - | - | - | - | 63,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 946,4 | 517,0 | 366,0 | - | - | 179,0 | 187,0 | - | - | - | - | 63,4 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 946,4 | 517,0 | 366,0 | - | - | 179,0 | 187,0 | - | - | - | - | 63,4 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 14. | Акташское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 1370,0 | 625,0 | 592,0 | - | 150,0 | 216,0 | 226,0 | 153,0 | 153,0 | - | - | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 1370,0 | 625,0 | 592,0 | - | 150,0 | 216,0 | 226,0 | 153,0 | 153,0 | - | - | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 1370,0 | 625,0 | 592,0 | - | 150,0 | 216,0 | 226,0 | 153,0 | 153,0 | - | - | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | - | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 15. | Чибилинское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 487,0 | 179,0 | 277,0 | - | 150,0 | 62,0 | 65,0 | - | - | - | - | 31,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 487,2 | 179,0 | 277,0 | - | 150,0 | 62,0 | 65,0 | - | - | - | - | 31,2 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 487,2 | 179,0 | 277,0 | - | 150,0 | 62,0 | 65,0 | - | - | - | - | 31,2 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 16. | Чибитское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 345,0 | 126,0 | 188,0 | - | - | 94,0 | 94,0 | - | - | - | - | 31,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 345,2 | 126,0 | 188,0 | - | - | 94,0 | 94,0 | - | - | - | - | 31,2 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 345,2 | 126,0 | 188,0 | - | - | 94,0 | 94,0 | - | - | - | - | 31,2 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 17. | Челушманское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 2813,0 | 221,0 | 2561,0 | 2254,0 | 150,0 | 77,0 | 80,0 | - | - | - | - | 31,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 2813,2 | 221,0 | 2561,0 | 2254,0 | 150,0 | 77,0 | 80,0 | - | - | - | - | 31,2 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 2813,2 | 221,0 | 2561,0 | 2254,0 | 150,0 | 77,0 | 80,0 | - | - | - | - | 31,2 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 18. | Саратанское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 929,0 | 189,0 | 677,0 | 492,0 | 50,0 | 66,0 | 69,0 | - | - | - | - | 63,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 929,4 | 189,0 | 677,0 | 492,0 | 50,0 | 66,0 | 69,0 | - | - | - | - | 63,4 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 929,4 | 189,0 | 677,0 | 492,0 | 50,0 | 66,0 | 69,0 | - | - | - | - | 63,4 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 19. | Балыктуюльское | | | | | | | | | | | | | | | СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ Информация по документуЧитайте также
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