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Расширенный поиск
Закон Республики Алтай от 14.06.2007 № 30-РЗ+-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Итого по сельским | | | | | | | | | | | | | | поселениям МО | | | | | | | | | | | | | | "Чойский район" | | | | | | | | | | | | | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Утверждено законом | 4532,4 | 1666,0 | 2440,0 | - | - | 761,0 | 1679,0 | 282,0 | 129,7 | - | 152,7 | 144,0 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Уточненный план | 4532,4 | 1666,0 | 2440,0 | - | - | 761,0 | 1679,0 | 282,4 | 129,7 | - | 152,7 | 144,0 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Кассовое исполнение | 4532,4 | 1666,0 | 2440,0 | - | - | 761,0 | 1679,0 | 282,4 | 129,7 | - | 152,7 | 144,0 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Процент исполнения | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | +-----T-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 86. | Аносинское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 444,0 | 140,0 | 280,0 | - | 160,0 | 60,0 | 60,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 444,0 | 140,0 | 280,0 | - | 160,0 | 60,0 | 60,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 444,0 | 140,0 | 280,0 | - | 160,0 | 60,0 | 60,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 87. | Бешпельтирское | | | | | | | | | | | | | | | СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 224,0 | 108,0 | 92,0 | - | - | 46,0 | 46,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 224,0 | 108,0 | 92,0 | - | - | 46,0 | 46,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 224,0 | 108,0 | 92,0 | - | - | 46,0 | 46,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 88. | Куюсское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 523,0 | 138,0 | 361,0 | - | 240,0 | 59,0 | 62,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 523,0 | 138,0 | 361,0 | - | 240,0 | 59,0 | 62,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 523,0 | 138,0 | 361,0 | - | 240,0 | 59,0 | 62,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 89. | Чемальское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 1895,0 | 723,0 | 680,0 | - | - | 311,0 | 369,0 | 443,0 | 443,0 | - | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 1895,0 | 723,0 | 680,0 | - | - | 311,0 | 369,0 | 443,0 | 443,0 | - | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 1895,0 | 723,0 | 680,0 | - | - | 311,0 | 369,0 | 443,0 | 443,0 | - | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | 100,0 | 100,0 | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 90. | Чепошское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 442,0 | 223,0 | 195,0 | - | - | 96,0 | 99,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 442,0 | 223,0 | 195,0 | - | - | 96,0 | 99,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 442,0 | 223,0 | 195,0 | - | - | 96,0 | 99,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 91. | Узнезинское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 868,0 | 129,0 | 715,0 | - | 600,0 | 56,0 | 59,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 868,0 | 129,0 | 715,0 | - | 600,0 | 56,0 | 59,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 868,0 | 129,0 | 715,0 | - | 600,0 | 56,0 | 59,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 92. | Элекмонарское | | | | | | | | | | | | | | | СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 2081,0 | 311,0 | 1770,0 | - | 1500,0 | 133,0 | 137,0 | - | - | - | - | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 2081,0 | 311,0 | 1770,0 | - | 1500,0 | 133,0 | 137,0 | - | - | - | - | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 2081,0 | 311,0 | 1770,0 | - | 1500,0 | 133,0 | 137,0 | - | - | - | - | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | - | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Итого по сельским | | | | | | | | | | | | | | поселениям МО | | | | | | | | | | | | | | "Чемальский район" | | | | | | | | | | | | | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Утверждено законом | 6477,0 | 1772,0 | 4093,0 | - | 2500,0 | 761,0 | 832,0 | 443,0 | 443,0 | - | - | 169,0 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Уточненный план | 6477,0 | 1772,0 | 4093,0 | - | 2500,0 | 761,0 | 832,0 | 443,0 | 443,0 | - | - | 169,0 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Кассовое исполнение | 6477,0 | 1772,0 | 4093,0 | - | 2500,0 | 761,0 | 832,0 | 443,0 | 443,0 | - | - | 169,0 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Процент исполнения | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | - | 100,0 | +-----T-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 93. | МО "Город | | | | | | | | | | | | | | | Горно-Алтайск" | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 16268,9 | 9847,0 | 2786,0 | - | - | 1761,0 | 1025,0 | 3635,9 | 3635,9 | - | - | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 16268,9 | 9847,0 | 2786,0 | - | - | 1761,0 | 1025,0 | 3635,9 | 3635,9 | - | - | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 16268,9 | 9847,0 | 2786,0 | - | - | 1761,0 | 1025,0 | 3635,9 | 3635,9 | - | - | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | 100,0 | 100,0 | - | - | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Итого финансовая | | | | | | | | | | | | | | помощь бюджетам | | | | | | | | | | | | | | сельских поселений | | | | | | | | | | | | | | и городскому округу | | | | | | | | | | | | | | по разделу 1100 | | | | | | | | | | | | | | "Межбюджетные | | | | | | | | | | | | | | трансферты" | | | | | | | | | | | | | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Утверждено законом | 121481,8 | 38030,0 | 49885,0 | 5157,0 | 17772,0 | 12100,0 | 14856,0 | 30561,0 | 7958,6 | 20145,0 | 2457,7 | 3005,8 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Уточненный план | 121481,8 | 38030,0 | 49885,0 | 5157,0 | 17772,0 | 12100,0 | 14856,0 | 30561,0 | 7958,6 | 20145,0 | 2457,4 | 3005,8 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Кассовое исполнение | 121481,5 | 38030,0 | 49885,0 | 5157,0 | 17772,0 | 12100,0 | 14856,0 | 30561,0 | 7958,6 | 20145,0 | 2457,1 | 3005,8 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 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 | L-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ Приложение 8 к Закону Республики Алтай "Отчет об исполнении республиканского бюджета Республики Алтай за 2006 год" ИСПОЛНЕНИЕ по расходам на государственные капитальные вложения, финансируемые за счет адресной инвестиционной программы за 2006 год T--------------------T-------------T------T-----------------------------------T----------------------T-----------------------T-----------------------T----------------------T-----------------------T | Наименование | Наимено- | Раз- | Всего | Средства | Средства | Средства на | Средства на | Средства на | | отраслей, объектов | вание | дел, | | федерального фонда | федерального | капитальные | строительство | строительство | | и строек | заказчика- | под- | | регионального | бюджета | вложения из | объектов | объектов, входящих | | программной и | застройщика | раз- | | развития | | республиканского | муниципальных | в мероприятия по | | непрограммной | | дел | | | | бюджета | образований | празднованию 250- | | частей | | | | | | | | летия добровольного | | | | | | | | | | вхождения | | | | | | | | | | алтайского народа в | | | | | | | | | | состав Российского | | | | | | | | | | государства | | | | +------------T------------T---------+----------T-----------+-----------T-----------+-----------T-----------+----------T-----------+-----------T-----------+ | | | | План | Исполнено | Про- | План | Исполнено | План | Исполнено | План | Исполнено | План | Исполнено | План | Исполнено | | | | | | | цент | | | | | | | | | | | | | | | | | испол- | | | | | | | | | | | | | | | | | нения | | | | | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Всего по | | | | | | | | | | | | | | | | | республике | | | 1485324,00 | 1406342,25 | 94,68 | 31865,70 | 31865,70 | 895005,75 | 848951,52 | 267051,40 | 238290,13 | 62814,50 | 61533,80 | 228586,65 | 225701,10 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Из общего объема: | | | | | | | | | | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Программная часть | | | 555051,60 | 548120,50 | 98,75 | - | - | 306507,60 | 306507,60 | 83657,50 | 79145,50 | 6942,50 | 6557,00 | 157944,00 | 155910,40 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | из них: | | | | | | | | | | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Федеральные | | | | | | | | | | | | | | | | | целевые программы | | | 241086,10 | 240700,60 | 99,84 | - | - | 143270,50 | 143270,50 | 22657,50 | 22657,50 | 6942,50 | 6557,00 | 68215,60 | 68215,60 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Республиканские | | | | | | | | | | | | | | | | | целевые программы | | | 313965,50 | 307419,90 | 97,92 | - | - | 163237,10 | 163237,10 | 61000,00 | 56488,00 | - | - | 89728,40 | 87694,80 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Непрограммная | | | | | | | | | | | | | | | | | часть: | | | 930272,40 | 858221,75 | 92,25 | 31865,70 | 31865,70 | 588498,15 | 542443,92 | 183393,90 | 159144,63 | 55872,00 | 54976,80 | 70642,65 | 69790,70 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Электроэнергетика | | | 25442,40 | 25440,80 | 99,99 | 1870,00 | 1870,00 | - | - | 6002,40 | 6000,80 | 6770,00 | 6770,00 | 10800,00 | 10800,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Коммунальное | | | | | | | | | | | | | | | | | хозяйство | | | 85151,60 | 74183,20 | 87,12 | 1480,00 | 1480,00 | 9316,20 | 747,10 | 55410,40 | 53011,10 | 2504,00 | 2504,00 | 16441,00 | 16441,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Транспорт | | | 500,00 | 500,00 | 100,00 | - | - | - | - | 500,00 | 500,00 | - | - | - | - | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Образование | | | 324804,40 | 290525,63 | 89,45 | 2280,00 | 2280,00 | 253210,90 | 224152,40 | 49848,85 | 44830,13 | 2886,00 | 2694,00 | 16578,65 | 16569,10 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Здравоохранение | | | 340220,40 | 315865,02 | 92,84 | 2465,00 | 2465,00 | 270170,45 | 262112,22 | 46559,95 | 30830,40 | 725,00 | 157,40 | 20300,00 | 20300,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Культура | | | 14322,00 | 13479,60 | 94,12 | - | - | - | - | 10505,00 | 10505,00 | 2000,00 | 2000,00 | 1817,00 | 974,60 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Национальная | | | | | | | | | | | | | | | | | безопасность и | | | | | | | | | | | | | | | | | правоохранительная | | | | | | | | | | | | | | | | | деятельность | | | 12506,00 | 12506,00 | 100,00 | - | - | - | - | 4800,00 | 4800,00 | 3000,00 | 3000,00 | 4706,00 | 4706,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Объекты социальной | | | | | | | | | | | | | | | | | и инженерной | | | | | | | | | | | | | | | | | инфраструктуры | | | | | | | | | | | | | | | | | (средства фонда | | | | | | | | | | | | | | | | | муниципального | | | | | | | | | | | | | | | | | развития | | | | | | | | | | | | | | | | | Республики Алтай) | | | 61757,70 | 61622,10 | 99,78 | 23770,70 | 23770,70 | - | - | - | - | 37987,00 | 37851,40 | - | - | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Жилищное | | | | | | | | | | | | | | | | | строительство | | | 65567,90 | 64099,40 | 97,76 | - | - | 55800,60 | 55432,20 | 9767,30 | 8667,20 | - | - | - | - | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | | | | | | | | | | | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Республиканские | | | | | | | | | | | | | | | | | объекты | | | 460980,70 | 454623,80 | 98,62 | - | - | 266830,60 | 266830,60 | 66062,80 | 61336,10 | - | - | 128087,30 | 126457,10 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | | | | | | | | | | | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Программная часть | | | 355701,60 | 351144,90 | 98,72 | - | - | 216037,30 | 216037,30 | 30000,00 | 27073,50 | - | - | 109664,30 | 108034,10 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Федеральные | | | | | | | | | | | | | | | | | целевые программы: | | | 95015,80 | 95015,80 | 100,00 | - | - | 52800,20 | 52800,20 | 21000,00 | 21000,00 | - | - | 21215,60 | 21215,60 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Образование | | | 68615,80 | 68615,80 | 100,00 | - | - | 36400,20 | 36400,20 | 21000,00 | 21000,00 | - | - | 11215,60 | 11215,60 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Подпрограмма | | | | | | | | | | | | | | | | | "Дети-сироты" | | | 33516,80 | 33516,80 | 100,00 | - | - | 23516,80 | 23516,80 | 10000,00 | 10000,00 | - | - | - | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Школа-интернат | | | | | | | | | | | | | | | | | N 1 (учебный | | | | | | | | | | | | | | | | | корпус на 350 | | | | | | | | | | | | | | | | | мест), г. Горно- | | | | | | | | | | | | | | | | | Алтайск | УКС МПСЖКХ | 0702 | 33516,80 | 33516,80 | 100,00 | - | - | 23516,80 | 23516,80 | 10000,00 | 10000,00 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | ФЦП "Сокращение | | | | | | | | | | | | | | | | | различий в | | | | | | | | | | | | | | | | | социально- | | | | | | | | | | | | | | | | | экономическом | | | | | | | | | | | | | | | | | развитии регионов | | | | | | | | | | | | | | | | | Российской | | | | | | | | | | | | | | | | | Федерации" | | | 35099,00 | 35099,00 | 100,00 | - | - | 12883,40 | 12883,40 | 11000,00 | 11000,00 | - | - | 11215,60 | 11215,60 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Республиканская | | | | | | | | | | | | | | | | | гимназия | | | | | | | | | | | | | | | | | (реконструкция) | | | | | | | | | | | | | | | | | г. Горно-Алтайска | | | | | | | | | | | | | | | | | (Пристройка | | | | | | | | | | | | | | | | | учебного корпуса | | | | | | | | | | | | | | | | | на 500 мест - 1 | | | | | | | | | | | | | | | | | очередь) (в т.ч. | | | | | | | | | | | | | | | | | ПИР) | УКС МПСЖКХ | 0702 | 12099,00 | 12099,00 | 100,00 | - | - | 883,40 | 883,40 | | | | | 11215,60 | 11215,60 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Детдом в с. Чепош | УКС МПСЖКХ | 0709 | 23000,00 | 23000,00 | 100,00 | - | - | 12000,00 | 12000,00 | 11000,00 | 11000,00 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Здравоохранение | | | 26400,00 | 26400,00 | 100,00 | - | - | 16400,00 | 16400,00 | - | - | | | 10000,00 | 10000,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Программа | | | | | | | | | | | | | | | | | "Преодоление | | | | | | | | | | | | | | | | | последствий | | | | | | | | | | | | | | | | | ядерных испытаний | | | | | | | | | | | | | | | | | на Семипалатинском | | | | | | | | | | | | | | | | | полигоне" | | | 26400,00 | 26400,00 | 100,00 | - | - | 16400,00 | 16400,00 | - | - | | | 10000,00 | 10000,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Реконструкция | | | | | | | | | | | | | | | | | незавершенного | | | | | | | | | | | | | | | | | строительства | | | | | | | | | | | | | | | | | пристройки к | | | | | | | | | | | | | | | | | Республиканской | | | | | | | | | | | | | | | | | детской больнице в | | | | | | | | | | | | | | | | | г. Горно-Алтайске | | | | | | | | | | | | | | | | | (в т.ч. ПИР) | УКС МПСЖКХ | 0901 | 26400,00 | 26400,00 | 100,00 | - | - | 16400,00 | 16400,00 | | | | | 10000,00 | 10000,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Республиканские | | | | | | | | | | | | | | | | | целевые программы: | | | 260685,80 | 256129,10 | 98,25 | - | - | 163237,10 | 163237,10 | 9000,00 | 6073,50 | - | - | 88448,70 | 86818,50 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Здравоохранение, | | | | | | | | | | | | | | | | | соцобеспечение, | | | | | | | | | | | | | | | | | спорт | | | 14821,70 | 14821,70 | 100,00 | - | - | - | | - | | - | - | 14821,70 | 14821,70 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Подпрограмма | | | | | | | | | | | | | | | | | "Профилактика | | | | | | | | | | | | | | | | | безнадзорности и | | | | | | | | | | | | | | | | | правонарушений | | | | | | | | | | | | | | | | | несовершеннолет- | | | | | | | | | | | | | | | | | них" | | | 14821,70 | 14821,70 | 100,00 | - | - | - | | - | - | - | - | 14821,70 | 14821,70 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Реконструкция | | | | | | | | | | | | | | | | | республиканского | | | | | | | | | | | | | | | | | социально- | | | | | | | | | | | | | | | | | реабилитационного | | | | | | | | | | | | | | | | | Центра для | | | | | | | | | | | | | | | | | несовершеннолетних | | | | | | | | | | | | | | | | | на 80 человек с | | | | | | | | | | | | | | | | | дополнительным | | | | | | | | | | | | | | | | | строительством | | | | | | | | | | | | | | | | | объектов | | | | | | | | | | | | | | | | | обслуживания в с. | | | | | | | | | | | | | | | | | Каракол (в т.ч. | | | | | | | | | | | | | | | | | ПИР) | УКС МСЖКХ | 1003 | 14821,70 | 14821,70 | 100,00 | - | - | - | | | | | | 14821,70 | 14821,70 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Жилищное | | | | | | | | | | | | | | | | | строительство | | | 4000,00 | 1861,20 | 46,53 | - | - | - | | 4000,00 | 1861,20 | - | - | - | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | РЦП "Жилище" | | | 4000,00 | 1861,20 | 46,53 | - | - | - | | 4000,00 | 1861,20 | - | - | - | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | ПИР будущих лет | УКС МПСЖКХ | 0501 | 4000,00 | 1861,20 | 46,53 | - | | | | 4000,00 | 1861,20 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Разработка | | | | | | | | | | | | | | | | | инженерной | | | | | | | | | | | | | | | | | инфраструктуры | | | | | | | | | | | | | | | | | для РЦП "Жилище" | УКС МПСЖКХ | 0501 | - | - | - | - | - | | | - | - | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Культура | | | 177710,00 | 176579,80 | 99,36 | - | - | 130000,00 | 130000,00 | - | | - | - | 47710,00 | 46579,80 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | РЦП "Культура" | | | 177710,00 | 176579,80 | 99,36 | - | - | 130000,00 | 130000,00 | - | - | - | - | 47710,00 | 46579,80 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Реконструкция | | | | | | | | | | | | | | | | | республиканского | | | | | | | | | | | | | | | | | Национального | | | | | | | | | | | | | | | | | театра драмы в | | | | | | | | | | | | | | | | | г. Горно-Алтайске | | | | | | | | | | | | | | | | | (в т.ч. ПИР) | УКС МПСЖКХ | 0801 | 176400,00 | 176400,00 | 100,00 | - | | 130000,00 | 130000,00 | | | | | 46400,00 | 46400,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Центр национальной | | | | | | | | | | | | | | | | | культуры, | | | | | | | | | | | | | | | | | г. Горно-Алтайск | | | | | | | | | | | | | | | | | (ПИР) | УКС МПСЖКХ | 0801 | 1300,00 | 172,40 | 13,76 | - | | | | | | | | 1300,00 | 172,40 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Обустройство | | | | | | | | | | | | | | | | | Улалинской стоянки | | | | | | | | | | | | | | | | | (ПИР) | УКС МПСЖКХ | 0801 | 10,0 | 7,40 | 74,00 | - | | | | | | | | 10,00 | 7,40 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Образование | | | | | | - | | | | | | | | - | - | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Здравоохранение и | | | | | | | | | | | | | | | | | спорт | | | 60154,10 | 62866,40 | 104,51 | - | - | 33237,10 | 33237,10 | 5000,00 | 4212,30 | - | - | 25917,00 | 25417,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | РЦП "Развитие | | | | | | | | | | | | | | | | | физической | | | | | | | | | | | | | | | | | культуры и спорта | | | | | | | | | | | | | | | | | в Республике Алтай | | | | | | | | | | | | | | | | | на 2003 - 2006 | | | | | | | | | | | | | | | | | годы" | | | 64154,10 | 62866,40 | 97,99 | - | - | 33237,10 | 33237,10 | 5000,00 | 4212,30 | - | - | 25917,00 | 25417,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Плавательный | | | | | | | | | | | | | | | | | бассейн с крытыми | | | | | | | | | | | | | | | | | ваннами 25 х 12 и | | | | | | | | | | | | | | | | | детской ванной в | | | | | | | | | | | | | | | | | г. Горно-Алтайске | | | | | | | | | | | | | | | | | (в т.ч. ПИР) | УКС МСЖКХ | 0902 | 57454,10 | 57454,10 | 100,00 | - | - | 33237,10 | 33237,10 | | | | | 24217,00 | 24217,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Реконструкция | | | | | | | | | | | | | | | | | конно-спортивной | | | | | | | | | | | | | | | | | школы (в т.ч. ПИР) | УКС МПСЖКХ | 0902 | 4000,00 | 3912,30 | 97,81 | - | | | | 4000,00 | 3912,30 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Горнолыжная трасса | | | | | | | | | | | | | | | | | на горе | | | | | | | | | | | | | | | | | Комсомольская, | | | | | | | | | | | | | | | | | г. Горно-Алтайск | | | | | | | | | | | | | | | | | (ПИР) | УКС МСЖКХ | 0902 | 700,00 | - | - | - | | | | 700,00 | - | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Горнолыжная трасса | | | | | | | | | | | | | | | | | на горе Тугая, | | | | | | | | | | | | | | | | | г. Горно-Алтайск | | | | | | | | | | | | | | | | | (ПИР) | УКС МСЖКХ | 0902 | 300,0 | 300,0 | 100,00 | - | | | | 300,00 | 300,00 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Республиканский | | | | | | | | | | | | | | | | | стадион "Спартак" | | | | | | | | | | | | | | | | | (реконструкция) - | | | | | | | | | | | | | | | | | ПИР | УКС МСЖКХ | 0902 | 1700,00 | 1200,00 | 70,59 | - | | | | | | | | 1700,00 | 1200,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | | | | - | - | | - | | | | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Непрограммная | | | | | | | | | | | | | | | | | часть: | | | 105279,10 | 103478,90 | 98,29 | - | - | 50793,30 | 50793,30 | 36062,80 | 34262,60 | - | - | 18423,00 | 18423,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | | | | | | | | | | | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Национальная | | | | | | | | | | | | | | | | | безопасность и | | | | | | | | | | | | | | | | | правоохранительная | | | | | | | | | | | | | | | | | деятельность | | | 4706,00 | 4706,00 | 100,00 | - | - | - | | - | | - | - | 4706,00 | 4706,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Реконструкция | | | | | | | | | | | | | | | | | административного | | | | | | | | | | | | | | | | | здания ОГИБДД МВД | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | по ул. | | | | | | | | | | | | | | | | | Комсомольская N 3 | | | | | | | | | | | | | | | | | в г. Горно- | | | | | | | | | | | | | | | | | Алтайске | ОКС МВД | 0302 | 4706,00 | 4706,00 | 100,00 | - | | | | | | | | 4706,00 | 4706,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Транспорт | | | 500,00 | 500,00 | 100,00 | - | | | | 500,00 | 500,00 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Реконструкция | | | | | | | | | | | | | | | | | аэродрома г. Горно | | | | | | | | | | | | | | | | | -Алтайска для | | | | | | | | | | | | | | | | | приема самолетов | | | | | | | | | | | | | | | | | АН-26 (2 этап 1 | | | | | | | | | | | | | | | | | очереди), в т.ч. | | | | | | | | | | | | | | | | | ПИР | УКС МПСЖКХ | 0408 | 500,00 | 500,00 | 100,00 | - | | | | 500,00 | 500,00 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Здравоохранение, | | | | | | | | | | | | | | | | | соцобеспечение, | | | | | | | | | | | | | | | | | спорт | | | 39095,5 | 38395,40 | 98,21 | - | - | - | | 25795,50 | 25095,40 | - | - | 13300,00 | 13300,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Республиканский | | | | | | | | | | | | | | | | | дом-интернат | | | | | | | | | | | | | | | | | для престарелых и | | | | | | | | | | | | | | | | | инвалидов N 2, | | | | | | | | | | | | | | | | | с. Усть-Кан | УКС МСЖКХ | 1003 | 8361,9 | 8361,90 | 100,00 | - | | | | 8361,90 | 8361,90 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Центр реабилитации | | | | | | | | | | | | | | | | | детей-инвалидов, | | | | | | | | | | | | | | | | | г. Горно-Алтайск | УКС МПСЖКХ | 1003 | 10000,0 | 10000,00 | 100,00 | - | | | | 10000,00 | 10000,00 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Центр для детей с | | | | | | | | | | | | | | | | | ограниченными | | | | | | | | | | | | | | | | | возможностями | | | | | | | | | | | | | | | | | (ПИР) | УКС МПСЖКХ | 1003 | - | - | | - | | | | - | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Реконструкция | | | | | | | | | | | | | | | | | канализационно- | | | | | | | | | | | | | | | | | насосной станции | | | | | | | | | | | | | | | | | (ГУЗ | | | | | | | | | | | | | | | | | "Республиканский | Минздрав | | | | | | | | | | | | | | | | противотуберкулез- | Республики | | | | | | | | | | | | | | | | ный диспансер") | Алтай | 0901 | - | - | | - | - | - | | - | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Реконструкция | | | | | | | | | | | | | | | | | наружных сетей | | | | | | | | | | | | | | | | | канализации ГУЗ | | | | | | | | | | | | | | | | | "Республиканский | Минздрав | | | | | | | | | | | | | | | | противотуберкулез- | Республики | | | | | | | | | | | | | | | | ный диспансер" | Алтай | 0901 | 1253,5 | 553,50 | 44,16 | - | - | - | | 1253,50 | 553,50 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Замена внутренней | | | | | | | | | | | | | | | | | канализации ГУЗ | | | | | | | | | | | | | | | | | "Республиканский | Минздрав | | | | | | | | | | | | | | | | противотуберкулез- | Республики | | | | | | | | | | | | | | | | ный диспансер" | Алтай | 0901 | 846,5 | 846,50 | 100,00 | - | - | - | | 846,50 | 846,50 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Цех диагностики и | | | | | | | | | | | | | | | | | обслуживания | | | | | | | | | | | | | | | | | автомобилей (ГУЗ | | | | | | | | | | | | | | | | | "Республиканская | Минздрав | | | | | | | | | | | | | | | | автобаза | Республики | | | | | | | | | | | | | | | | "Медавтотранс") | Алтай | 0901 | 800,0 | 799,90 | 99,99 | - | - | - | | 800,0 | 799,90 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Реконструкция | | | | | | | | | | | | | | | | | старого корпуса | | | | | | | | | | | | | | | | | медицинского | Минздрав | | | | | | | | | | | | | | | | училища, г. Горно- | Республики | | | | | | | | | | | | | | | | Алтайск | Алтай | 0904 | 13300,0 | 13300,0 | 100,00 | - | - | - | | | | | | 13300,00 | 13300,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Генеральная схема | | | | | | | | | | | | | | | | | размещение | | | | | | | | | | | | | | | | | туристских и | | | | | | | | | | | | | | | | | оздоровительных | | | | | | | | | | | | | | | | | объектов в | | | | | | | | | | | | | | | | | Республике Алтай | | | | | | | | | | | | | | | | | в 2006 г. | УКС МПСЖКХ | 0904 | - | - | | - | - | - | | - | | | | - | - | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Республиканский | | | | | | | | | | | | | | | | | психонаркологичес- | | | | | | | | | | | | | | | | | кий диспансер со | | | | | | | | | | | | | | | | | стационаром, | | | | | | | | | | | | | | | | | г. Горно-Алтайск | УКС МПСЖКХ | 0901 | 4533,6 | 4533,60 | 100,00 | - | - | - | | 4533,60 | 4533,60 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Культура | | | 417,0 | 417,00 | 100,00 | - | - | - | | - | - | - | - | 417,00 | 417,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Колледж культуры и | | | | | | | | | | | | | | | | | искусства | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | (ПИР) | УКС МПСЖКХ | 0801 | - | - | | - | | | | - | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Пристройка к | | | | | | | | | | | | | | | | | кинотеатру | | | | | | | | | | | | | | | | | "Голубой Алтай" | | | | | | | | | | | | | | | | | (в т.ч. ПИР) | УКС МПСЖКХ | 0801 | 417,0 | 417,00 | 100,00 | - | - | - | | | | | | 417,00 | 417,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Жилищное | | | | | | | | | | | | | | | | | строительство | | | 60560,6 | 59460,50 | 98,18 | - | - | 50793,30 | 50793,30 | 9767,30 | 8667,20 | - | - | - | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Строительство | | | | | | | | | | | | | | | | | жилья взамен | | | | | | | | | | | | | | | | | утраченного | УКС МПСЖКХ | 0501 | 56760,3 | 56760,30 | 100,00 | - | - | 50793,30 | 50793,30 | 5967,00 | 5967,00 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Восстановление | | | | | | | | | | | | | | | | | жилья взамен | | | | | | | | | | | | | | | | | разрушенного | МПСЖКХ | 1101 | 3800,3 | 2700,20 | 71,05 | - | | | | 3800,30 | 2700,20 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Объекты | | | | | | | | | | | | | | | | | муниципальной | | | | | | | | | | | | | | | | | собственности: | | | 1005668,6 | 933043,75 | 92,78 | 31865,70 | 31865,70 | 609500,45 | 563446,22 | 200988,60 | 176954,03 | 62814,50 | 61533,80 | 100499,35 | 99244,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | | | | | | | | | | | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | г. Горно-Алтайск | | | 146896,5 | 145963,50 | 99,36 | 2964,00 | 2964,00 | 20000,00 | 20000,00 | 82502,80 | 81973,20 | 3160,00 | 3160,0 | 38269,70 | 37866,30 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Программная часть: | | | 66279,7 | 65876,30 | 99,39 | - | - | 20000,00 | 20000,00 | 20000,00 | 20000,00 | - | - | 26279,70 | 25876,30 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Федеральные | | | | | | | | | | | | | | | | | целевые программы: | | | 45000,0 | 45000,00 | 100,00 | - | - | 20000,00 | 20000,00 | - | - | - | - | 25000,00 | 25000,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Коммунальное | | | | | | | | | | | | | | | | | хозяйство | | | 45000,0 | 45000,00 | 100,00 | - | - | 20000,00 | 20000,00 | - | - | - | - | 25000,00 | 25000,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Подпрограмма | | | | | | | | | | | | | | | | | "Реформирование и | | | | | | | | | | | | | | | | | модернизации | | | | | | | | | | | | | | | | | жилищно- | | | | | | | | | | | | | | | | | коммунального | | | | | | | | | | | | | | | | | комплекса | | | | | | | | | | | | | | | | | Российской | | | | | | | | | | | | | | | | | Федерации" | | | 45000,0 | 45000,00 | 100,00 | - | - | 20000,00 | 20000,00 | - | - | - | - | 25000,00 | 25000,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Водоснабжение | | | | | | | | | | | | | | | | | г. Горно-Алтайска | | | | | | | | | | | | | | | | | (Катунский | | | | | | | | | | | | | | | | | водозабор) 1 | | | | | | | | | | | | | | | | | пусковой комплекс | | | | | | | | | | | | | | | | | (в т.ч. ПИР) | УКС МПСЖКХ | 0502 | 45000,0 | 45000,00 | 100,00 | - | - | 20000,00 | 20000,00 | | | | | 25000,00 | 25000,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Республиканские | | | | | | | | | | | | | | | | | целевые программы: | | | 21279,7 | 20876,30 | 98,10 | - | - | - | - | 20000,00 | 20000,00 | - | - | 1279,70 | 876,30 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Жилищное | | | | | | | | | | | | | | | | | строительство | | | 20000,0 | 20000,00 | 100,00 | - | - | - | - | 20000,00 | 20000,00 | - | - | - | - | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | РЦП "Жилище" | | | 20000,0 | 20000,00 | 100,00 | - | - | - | - | 20000,00 | 20000,00 | - | - | - | - | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | 46-квартирный | | | | | | | | | | | | | | | | | пятиэтажный жилой | | | | | | | | | | | | | | | | | дом в микрорайоне | | | | | | | | | | | | | | | | | N 1 по ул. | | | | | | | | | | | | | | | | | Алтайской, 3 в | | | | | | | | | | | | | | | | | г. Горно-Алтайске | УКС МПСЖКХ | 0501 | 10000,0 | 10000,00 | 100,00 | - | - | - | | 10000,00 | 10000,00 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | 52-квартирный | | | | | | | | | | | | | | | | | жилой дом со | | | | | | | | | | | | | | | | | встроенным | | | | | | | | | | | | | | | | | магазином и | | | | | | | | | | | | | | | | | пристроенным | | | | | | | | | | | | | | | | | офисом по пр. | | | | | | | | | | | | | | | | | Коммунистическому, | | | | | | | | | | | | | | | | | N 60 | УКС МПСЖКХ | 0501 | 10000,0 | 10000,00 | 100,00 | - | - | - | | 10000,00 | 10000,00 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Коммунальное | | | | | | | | | | | | | | | | | хозяйство | | | 1279,7 | 876,30 | 68,48 | - | - | - | | - | - | - | - | 1279,70 | 876,30 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | РЦП "Социально- | | | | | | | | | | | | | | | | | экономическое | | | | | | | | | | | | | | | | | развитие | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | на 2004 - 2008 | | | | | | | | | | | | | | | | | гг." | | | 1279,7 | 876,30 | 68,48 | - | - | - | | - | - | - | - | 1279,70 | 876,30 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Инвестиционный | | | | | | | | | | | | | | | | | проект | | | | | | | | | | | | | | | | | газоснабжения | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | (ПИР по сетям | | | | | | | | | | | | | | | | | высокого, среднего | | | | | | | | | | | | | | | | | и низкого | | | | | | | | | | | | | | | | | давления, с. Майма | | | | | | | | | | | | | | | | | и г. Горно- | | | | | | | | | | | | | | | | | Алтайск) | МПСЖКХ РА | 0502 | 1279,7 | 876,30 | 68,48 | - | - | - | | | | | | 1279,70 | 876,30 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Непрограммная | | | | | | | | | | | | | | | | | часть: | | | 80616,8 | 80087,20 | 99,34 | 2964,00 | 2964,00 | - | | 62502,80 | 61973,20 | 3160,00 | 3160,00 | 11990,00 | 11990,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Образование | | | 12000,0 | 12000,00 | 100,00 | - | - | - | | 12000,00 | 12000,00 | - | - | - | - | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Школа N 7 (ПИР) | УКС МПСЖКХ | 0702 | - | - | | - | | | | - | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Пристройка к школе | | | | | | | | | | | | | | | | | N 13 в г. Горно- | | | | | | | | | | | | | | | | | Алтайске (в т.ч. | | | | | | | | | | | | | | | | | ПИР) | УКС МПСЖКХ | 0702 | 12000,0 | 12000,00 | 100,00 | - | - | - | | 12000,00 | 12000,00 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Электроэнергетика | | | 6002,4 | 6000,80 | 99,97 | - | - | - | | 6002,40 | 6000,80 | - | - | - | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Реконструкция | | | | | | | | | | | | | | | | | электроснабжения | | | | | | | | | | | | | | | | | микрорайона N 1 с | | | | | | | | | | | | | | | | | благоустройством в | | | | | | | | | | | | | | | | | г. Горно-Алтайске | УКС МПСЖКХ | 0502 | 6002,4 | 6000,80 | 99,97 | - | - | - | | 6002,40 | 6000,80 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Коммунальное | | | | | | | | | | | | | | | | | хозяйство | | | 56490,4 | 55962,40 | 99,07 | - | - | - | | 44500,40 | 43972,40 | - | - | 11990,00 | 11990,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Реконструкция | | | | | | | | | | | | | | | | | котельной N 3 под | | | | | | | | | | | | | | | | | ТП N 8 в г. Горно- | | | | | | | | | | | | | | | | | Алтайске | УКС МПСЖКХ | 0502 | 6500,0 | 6484,70 | 99,76 | - | - | - | | 6500,0 | 6484,70 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Строительство | | | | | | | | | | | | | | | | | контррезервуаров | | | | | | | | | | | | | | | | | на Черемшанском | | | | | | | | | | | | | | | | | каптаже (в т.ч. | | | | | | | | | | | | | | | | | корректировка ПИР) | УКС МПСЖКХ | 0502 | - | - | | - | - | - | | - | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Реконструкция | | | | | | | | | | | | | | | | | тепловых сетей | | | | | | | | | | | | | | | | | котельной Ткацкой | | | | | | | | | | | | | | | | | фабрики | УКС МПСЖКХ | 0502 | 6800,4 | 6314,00 | 92,85 | - | - | - | | 6800,40 | 6314,00 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Реконструкция ул. | | | | | | | | | | | | | | | | | Ленкина от | | | | | | | | | | | | | | | | | перекрестка ул. | | | | | | | | | | | | | | | | | Ленина до моста | | | | | | | | | | | | | | | | | через р. Улалушка | | | | | | | | | | | | | | | | | в г. Горно- | | | | | | | | | | | | | | | | | Алтайске | | | | | | | | | | | | | | | | | (в т.ч. ПИР) | УКС МПСЖКХ | 0502 | 7410,0 | 7383,70 | 99,65 | - | - | - | | 7410,00 | 7383,70 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Реконструкция | | | | | | | | | | | | | | | | | площади им. Ленина | | | | | | | | | | | | | | | | | и центрального | | | | | | | | | | | | | | | | | сквера в Горно- | | | | | | | | | | | | | | | | | Алтайске (в т.ч. | | | | | | | | | | | | | | | | | ПИР) | УКС МПСЖКХ | 0502 | 23790,0 | 23790,00 | 100,00 | - | - | - | | 23790,00 | 23790,00 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Реконструкция | | | | | | | | | | | | | | | | | площади и сквера у | | | | | | | | | | | | | | | | | памятника | | | | | | | | | | | | | | | | | Чорос-Гуркину в | | | | | | | | | | | | | | | | | Горно-Алтайске | УКС МПСЖКХ | 0502 | 11990,0 | 11990,00 | 100,00 | - | - | - | | | | | | 11990,00 | 11990,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Объекты социальной | | | | | | | | | | | | | | | | | и инженерной | | | | | | | | | | | | | | | | | инфраструктуры | | | | | | | | | | | | | | | | | (средства фонда | | | | | | | | | | | | | | | | | муниципального | Муници- | | | | | | | | | | | | | | | | развития | пальное | | | | | | | | | | | | | | | | Республики Алтай) | образование | 1101 | 6124,0 | 6124,0 | 100,00 | 2964,00 | 2964,00 | - | | | | 3160,00 | 3160,00 | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | | | | | | | | | | | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Кош-Агачский район | | | 346407,0 | 328770,72 | 94,91 | 3412,70 | 3412,70 | 300692,75 | 290434,72 | 25957,56 | 18775,30 | 6344,00 | 6148,00 | 10000,00 | 10000,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Непрограммная | | | | | | | | | | | | | | | | | часть: | | | 346407,0 | 328770,72 | 94,91 | 3412,70 | 3412,70 | 300692,75 | 290434,72 | 25957,56 | 18775,30 | 6344,00 | 6148,00 | 10000,00 | 10000,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Правоохранительная | | | | | | | | | | | | | | | | | деятельность | | | 750,0 | 750,00 | 100,00 | - | - | - | - | 750,00 | 750,00 | - | - | - | - | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Административное | | | | | | | | | | | | | | | | | здание ОВД Кош- | МВД | | | | | | | | | | | | | | | | Агачского района | Республики | | | | | | | | | | | | | | | | (в т.ч. ПИР) | Алтай | 0302 | 750,0 | 750,00 | 100,00 | - | - | - | | 750,00 | 750,00 | - | - | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Образование | | | 112277,9 | 107610,60 | 95,84 | 630,00 | 630,00 | 90034,60 | 90034,60 | 20743,31 | 16268,00 | 870,00 | 678,00 | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Здание для | | | | | | | | | | | | | | | | | начальных классов | | | | | | | | | | | | | | | | | средней школы в с. | | | | | | | | | | | | | | | | | Курай (в т.ч. ПИР) | УКС МПСЖКХ | 0702 | 2000,0 | 1456,50 | 72,83 | - | - | - | | 2000,00 | 1456,50 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Детский сад, | | | | | | | | | | | | | | | | | с. Бельтир | УКС МПСЖКХ | 0702 | 5743,3 | 1811,50 | 31,54 | - | - | - | | 5743,31 | 1811,50 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Средняя школа на | | | | | | | | | | | | | | | | | 180 учащихся с | | | | | | | | | | | | | | | | | интернатом на 40 | | | | | | | | | | | | | | | | | мест в новом | | | | | | | | | | | | | | | | | поселении | | | | | | | | | | | | | | | | | с. Бельтир, в т.ч. | | | | | | | | | | | | | | | | | ПИР | УКС МПСЖКХ | 0702 | 10000,0 | 10000,00 | 100,00 | - | - | - | | 10000,00 | 10000,00 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Реконструкция | | | | | | | | | | | | | | | | | детского сада на | | | | | | | | | | | | | | | | | 25 мест, в | | | | | | | | | | | | | | | | | с. Чаган-Узун | | | | | | | | | | | | | | | | | (в т.ч. ПИР) | УКС МПСЖКХ | 0702 | 3000,0 | 3000,00 | 100,00 | - | - | - | | 3000,00 | 3000,00 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Школа в с. Кош- | | | | | | | | | | | | | | | | | Агач | УКС МПСЖКХ | 0702 | 75,0 | 75,00 | 100,00 | - | - | 75,00 | 75,00 | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Средняя школа на | | | | | | | | | | | | | | | | | 180 учащихся, | | | | | | | | | | | | | | | | | с. Ортолык | УКС МПСЖКХ | 0702 | 10888,3 | 10888,30 | 100,00 | - | - | 10888,30 | 10888,30 | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Средняя школа (в | | | | | | | | | | | | | | | | | т.ч. ПИР) в | | | | | | | | | | | | | | | | | с. Чаган-Узун | УКС МПСЖКХ | 0702 | 291,3 | 291,30 | 100,00 | - | - | 291,30 | 291,30 | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Реконструкция | | | | | | | | | | | | | | | | | средней школы | | | | | | | | | | | | | | | | | (здание начальных | | | | | | | | | | | | | | | | | классов) в | | | | | | | | | | | | | | | | | с. Чаган-Узун | УКС МПСЖКХ | 0702 | 38000,0 | 38000,00 | 100,00 | - | - | 38000,00 | 38000,00 | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Реконструкция | | | | | | | | | | | | | | | | | средней школы | | | | | | | | | | | | | | | | | (котельная) в | | | | | | | | | | | | | | | | | с. Кокоря | УКС МПСЖКХ | 0702 | 1100,0 | 1100,00 | 100,00 | - | - | 1100,00 | 1100,00 | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Реконструкция | | | | | | | | | | | | | | | | | средней общеобра- | | | | | | | | | | | | | | | | | зовательной школы | | | | | | | | | | | | | | | | | в с. Мухор-Тархата | УКС МПСЖКХ | 0702 | 39680,0 | 39680,00 | 100,00 | - | - | 39680,00 | 39680,00 | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Школа в с. | Муниципаль- | | | | | | | | | | | | | | | | Теленгит-Сортогой | ное | | | | | | | | | | | | | | | | (ПИР) | образование | 1101 | 1500,0 | 1308,00 | 87,20 | 630,00 | 630,00 | | | | | 870,00 | 678,00 | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Жилищное | | | | | | | | | | | | | | | | | строительство | | | 5007,3 | 4638,90 | 92,64 | - | - | 5007,30 | 4638,90 | - | - | - | - | - | - | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Строительство 1 | | | | | | | | | | | | | | | | | очереди 99 жилых | | | | | | | | | | | | | | | | | домов в с. Бельтир | УКС МПСЖКХ | 0501 | 462,7 | 462,70 | 100,00 | - | - | 462,70 | 462,70 | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Застройка жилого | | | | | | | | | | | | | | | | | квартала "А" в | | | | | | | | | | | | | | | | | с. Ортолык | УКС МПСЖКХ | 0501 | 8,0 | 8,00 | 100,00 | - | - | 8,00 | 8,00 | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Застройка жилого | | | | | | | | | | | | | | | | | микрорайона | | | | | | | | | | | | | | | | | "Аэропорт" (34 | | | | | | | | | | | | | | | | | дома, 1 очередь | | | | | | | | | | | | | | | | | строительства) | | | | | | | | | | | | | | | | | с. Кош-Агач | УКС МПСЖКХ | 0501 | 1918,2 | 1918,20 | 100,00 | - | - | 1918,20 | 1918,20 | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Застройка жилого | | | | | | | | | | | | | | | | | микрорайона | | | | | | | | | | | | | | | | | "Аэропорт" (2 | | | | | | | | | | | | | | | | | очередь | | | | | | | | | | | | | | | | | строительства) | | | | | | | | | | | | | | | | | в с. Кош-Агач | УКС МПСЖКХ | 0501 | 2250,0 | 2250,00 | 100,00 | - | - | 2250,00 | 2250,00 | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Застройка жилых | | | | | | | | | | | | | | | | | кварталов "В" и | | | | | | | | | | | | | | | | | "Б" в с. Ортолык | | | | | | | | | | | | | | | | | (29 квартир) | УКС МПСЖКХ | 0501 | 368,4 | - | - | - | - | 368,40 | - | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Коммунальное | | | | | | | | | | | | | | | | | хозяйство | | | 13100,2 | 4488,40 | 34,26 | 730,00 | 730,00 | 9316,20 | 747,10 | 1800,00 | 1757,30 | 1254,00 | 1254,00 | - | - | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Скважина в | Муници- | | | | | | | | | | | | | | | | с. Кокоря (в т.ч. | пальное | | | | | | | | | | | | | | | | ПИР) | образование | 1101 | 984,0 | 984,0 | 100,00 | 730,00 | 730,00 | - | | | | 254,00 | 254,00 | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Строительство | | | | | | | | | | | | | | | | | водопровода в с. | Муници- | | | | | | | | | | | | | | | | Бельтир (в т.ч. | пальное | | | | | | | | | | | | | | | | ПИР) | образование | 1101 | 1000,0 | 1000,0 | 100,00 | - | - | - | | | | 1000,00 | 1000,00 | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Водозаборные | | | | | | | | | | | | | | | | | сооружения | | | | | | | | | | | | | | | | | с. Бельтир с | | | | | | | | | | | | | | | | | разводящими сетями | | | | | | | | | | | | | | | | | (1 очередь) в т.ч. | | | | | | | | | | | | | | | | | ПИР | УКС МПСЖКХ | 0502 | 622,5 | 614,40 | 98,70 | - | - | 622,50 | 614,40 | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Строительство | | | | | | | | | | | | | | | | | ВЛ-0,4 КВ в новом | | | | | | | | | | | | | | | | | поселении | | | | | | | | | | | | | | | | | с. Бельтир | УКС МПСЖКХ | 0502 | 2049,3 | 82,80 | 4,04 | - | - | 2049,30 | 82,80 | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Строительства ВЛ | | | | | | | | | | | | | | | | | 10-КВ и КТП 10/04 | | | | | | | | | | | | | | | | | кВ в новом | | | | | | | | | | | | | | | | | поселении | | | | | | | | | | | | | | | | | с. Бельтир | УКС МПСЖКХ | 0502 | 6644,4 | 49,90 | 0,75 | - | - | 6644,40 | 49,90 | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Строительство | | | | | | | | | | | | | | | | | автодороги, | | | | | | | | | | | | | | | | | подъезда к новому | | | | | | | | | | | | | | | | | поселению | | | | | | | | | | | | | | | | | с. Бельтир | УКС МПСЖКХ | 0502 | 1800,0 | 1757,30 | 97,63 | - | - | - | | 1800,00 | 1757,30 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Здравоохранение | | | 198998,9 | 195014,12 | 98,00 | - | - | 196334,65 | 195014,12 | 2664,25 | - | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Фельдшерско- | | | | | | | | | | | | | | | | | акушерский пункт в | | | | | | | | | | | | | | | | | с. Бельтир | УКС МПСЖКХ | 0901 | 12486,0 | 8501,22 | 68,09 | - | - | 9821,75 | 8501,22 | 2664,25 | - | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Центральная | ЗАО | | | | | | | | | | | | | | | | районная больница | "Компания | | | | | | | | | | | | | | | | в с. Кош-Агач | "Главмос- | | | | | | | | | | | | | | | | | строй- | | | | | | | | | | | | | | | | | инвест" | 0901 | 186512,9 | 186512,90 | 100,00 | - | - | 186512,90 | 186512,90 | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Электроэнергетика | | | 10000,0 | 10000,00 | 100,00 | - | - | - | | - | | - | - | 10000,00 | 10000,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Малая ГЭС | | | | | | | | | | | | | | | | | "Джазатор" (приток | | | | | | | | | | | | | | | | | р. Тюнь) в Кош- | | | | | | | | | | | | | | | | | Агачском р-не | | | | | | | | | | | | | | | | | (в т.ч. ПИР) | УКС МПСЖКХ | 0402 | 10000,0 | 10000,00 | 100,00 | - | - | - | | | | | | 10000,00 | 10000,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Объекты социальной | | | | | | | | | | | | | | | | | и инженерной | | | | | | | | | | | | | | | | | инфраструктуры | | | | | | | | | | | | | | | | | (средства фонда | | | | | | | | | | | | | | | | | муниципального | Муници- | | | | | | | | | | | | | | | | развития | пальное | | | | | | | | | | | | | | | | Республики Алтай) | образование | 1101 | 6272,7 | 6268,70 | 99,94 | 2052,70 | 2052,70 | - | | | | 4220,00 | 4216,00 | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | | | | | | | | | | | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Улаганский район | | | 136051,9 | 106880,50 | 78,56 | 1883,00 | 1883,00 | 120148,70 | 91090,20 | 9160,20 | 9047,30 | 4860,00 | 4860,00 | - | - | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Непрограммная | | | | | | | | | | | | | | | | | часть: | | | 136051,9 | 106880,50 | 78,56 | 1883,00 | 1883,00 | 120148,70 | 91090,20 | 9160,20 | 9047,30 | 4860,00 | 4860,00 | - | - | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Правоохранительная | | | | | | | | | | | | | | | | | деятельность | | | 4050,0 | 4050,00 | 100,00 | - | - | - | - | 4050,00 | 4050,00 | - | - | - | - | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Административное | | | | | | | | | | | | | | | | | здание ОВД | МВД | | | | | | | | | | | | | | | | Улаганского района | Республики | | | | | | | | | | | | | | | | (в т.ч. ПИР) | Алтай | 0302 | 4050,0 | 4050,00 | 100,00 | - | | | | 4050,00 | 4050,00 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Образование | | | 106726,6 | 77555,20 | 72,67 | - | - | 104726,60 | 75668,10 | 2000,00 | 1887,10 | - | - | - | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Школа в с. Улаган | | | | | | | | | | | | | | | | | на 216 мест (432 | | | | | | | | | | | | | | | | | учащихся) (в т.ч. | | | | | | | | | | | | | | | | | ПИР) | УКС МПСЖКХ | 0702 | 2000,0 | 1887,10 | 94,36 | - | | | | 2000,00 | 1887,10 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Средняя школа на | ЗАО | | | | | | | | | | | | | | | | 640 учащихся, | "Компания | | | | | | | | | | | | | | | | с. Акташ | "Главмос- | | | | | | | | | | | | | | | | | строй- | | | | | | | | | | | | | | | | | инвест" | 0702 | 90000,0 | 60941,50 | 67,71 | - | - | 90000,00 | 60941,50 | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Реконструкция | | | | | | | | | | | | | | | | | здания полной | | | | | | | | | | | | | | | | | средней школы на | | | | | | | | | | | | | | | | | 115 учащихся | | | | | | | | | | | | | | | | | (первая очередь) в | | | | | | | | | | | | | | | | | с. Чибит | УКС МПСЖКХ | 0702 | 13600,0 | 13600,00 | 100,00 | - | - | 13600,0 | 13600,0 | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Здание средней | | | | | | | | | | | | | | | | | школы в с. Чибит. | | | | | | | | | | | | | | | | | Реконструкция, в | | | | | | | | | | | | | | | | | т.ч. ПИР | УКС МПСЖКХ | 0702 | 1126,6 | 1126,60 | 100,00 | - | - | 1126,60 | 1126,60 | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Культура | | | 2000,0 | 2000,00 | 100,00 | - | - | - | - | - | - | 2000,00 | 2000,00 | - | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Культурно- | | | | | | | | | | | | | | | | | спортивный | | | | | | | | | | | | | | | | | комплекс с. | Муници- | | | | | | | | | | | | | | | | Саратан (в т.ч. | пальное | | | | | | | | | | | | | | | | ПИР) | образование | 1101 | 2000,0 | 2000,00 | 100,00 | - | | | | | | 2000,00 | 2000,00 | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Здравоохранение | | | 18532,3 | 18532,30 | 100,00 | - | - | 15422,10 | 15422,10 | 3110,20 | 3110,20 | - | - | - | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Здание аптеки и | | | | | | | | | | | | | | | | | поликлиники в | | | | | | | | | | | | | | | | | с. Акташ. | | | | | | | | | | | | | | | | | Реконструкция, в | | | | | | | | | | | | | | | | | т.ч. ПИР | УКС МПСЖКХ | 0901 | 18115,1 | 18115,10 | 100,00 | - | - | 15004,90 | 15004,90 | 3110,20 | 3110,20 | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Реконструкция | | | | | | | | | | | | | | | | | здания межрайонной | | | | | | | | | | | | | | | | | больницы в | | | | | | | | | | | | | | | | | с. Акташ | УКС МПСЖКХ | 0901 | 417,2 | 417,20 | 100,00 | - | - | 417,20 | 417,20 | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Объекты социальной | | | | | | | | | | | | | | | | | и инженерной | | | | | | | | | | | | | | | | | инфраструктуры | | | | | | | | | | | | | | | | | (средства фонда | | | | | | | | | | | | | | | | | муниципального | Муници- | | | | | | | | | | | | | | | | развития | пальное | | | | | | | | | | | | | | | | Республики Алтай) | образование | 1101 | 4743,0 | 4743,00 | 100,00 | 1883,00 | 1883,00 | - | | | | 2860,00 | 2860,00 | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | | | | | | | | | | | | | | | | | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Усть-Канский район | | | 22472,0 | 22472,00 | 100,00 | 2612,00 | 2612,00 | - | - | - | - | 5360,00 | 5360,00 | 14500,00 | 14500,00 | +--------------------+-------------+------+------------+------------+---------+----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+-----------+ | Непрограммная | | | | | | | | | | | | | | | | Информация по документуЧитайте также
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