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Расширенный поиск
Закон Республики Алтай от 20.06.2006 № 30-РЗ+----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 3.1.1. | в т.ч. на повышение | | | | | | | | | | | | | | | заработной платы | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 19664,00 | 3124,00 | 1962,00 | 1908,00 | 1721,00 | 1583,00 | 1922,00 | 1329,00 | 1569,00 | 877,00 | 1100,00 | 2569,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 19664,00 | 3124,00 | 1962,00 | 1908,00 | 1721,00 | 1583,00 | 1922,00 | 1329,00 | 1569,00 | 877,00 | 1100,00 | 2569,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 3.2. | Субвенции на | | | | | | | | | | | | | | | реализацию Закона | | | | | | | | | | | | | | | Республики Алтай "О | | | | | | | | | | | | | | | мерах социальной | | | | | | | | | | | | | | | поддержки отдельных | | | | | | | | | | | | | | | категорий ветеранов" | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 67130,20 | 2903,40 | 2868,20 | 5641,00 | 3909,00 | 2350,00 | 4429,00 | 4330,00 | 12767,20 | 1908,00 | 2175,00 | 23849,40 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 54024,40 | 2903,40 | 1731,60 | 3504,30 | 3453,80 | 1968,90 | 4042,50 | 2918,80 | 9857,60 | 1761,70 | 2039,40 | 19842,40 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 80,48 | 100,00 | 60,37 | 62,12 | 88,36 | 83,78 | 91,27 | 67,41 | 77,21 | 92,33 | 93,77 | 83,20 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 3.3. | Субвенции на | | | | | | | | | | | | | | | реализацию Закона | | | | | | | | | | | | | | | Республики Алтай "О | | | | | | | | | | | | | | | мерах социальной | | | | | | | | | | | | | | | поддержки жертв | | | | | | | | | | | | | | | политических | | | | | | | | | | | | | | | репрессий" | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 5003,70 | 243,40 | 299,70 | 283,00 | 469,00 | 151,60 | 77,90 | 399,30 | 952,40 | 246,90 | 140,40 | 1740,10 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 3450,50 | 68,40 | 195,60 | 23,00 | 356,20 | 116,90 | 65,10 | 225,20 | 616,80 | 90,80 | 129,70 | 1562,80 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 68,96 | 28,10 | 65,27 | 8,13 | 75,95 | 77,11 | 83,57 | 56,40 | 64,76 | 36,78 | 92,38 | 89,81 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 3.4. | Субвенции на | | | | | | | | | | | | | | | реализацию Закона | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | "О мерах социальной | | | | | | | | | | | | | | | поддержки некоторых | | | | | | | | | | | | | | | категорий | | | | | | | | | | | | | | | работников, | | | | | | | | | | | | | | | проживающих в | | | | | | | | | | | | | | | сельской местности | | | | | | | | | | | | | | | Республики Алтай" | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 31664,80 | 8466,40 | 1921,80 | 3752,60 | 2936,00 | 3718,00 | 2832,00 | 1784,80 | 3729,00 | 1171,00 | 1353,20 | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 31634,00 | 8466,40 | 1921,80 | 3752,60 | 2936,00 | 3718,00 | 2832,00 | 1784,80 | 3729,00 | 1140,20 | 1353,20 | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 99,90 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 97,37 | 100,00 | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 3.5. | Субвенции на | | | | | | | | | | | | | | | реализацию Закона | | | | | | | | | | | | | | | Республики Алтай "О | | | | | | | | | | | | | | | доплатах к пенсии в | | | | | | | | | | | | | | | Республике Алтай" | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 24372,50 | 6284,00 | 1493,00 | 2770,00 | 2160,00 | 1039,00 | 1405,00 | 1347,80 | 2192,00 | 756,00 | 851,00 | 4074,70 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 23557,20 | 6240,00 | 1493,00 | 2770,00 | 2160,00 | 1033,00 | 1405,00 | 973,80 | 2036,70 | 646,30 | 840,80 | 3958,60 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 96,65 | 99,30 | 100,00 | 100,00 | 100,00 | 99,42 | 100,00 | 72,25 | 92,92 | 85,49 | 98,80 | 97,15 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 3.6. | Субвенции на | | | | | | | | | | | | | | | реализацию Закона | | | | | | | | | | | | | | | Республики Алтай "О | | | | | | | | | | | | | | | ежемесячном пособии | | | | | | | | | | | | | | | на ребенка" | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 63289,60 | 9687,20 | 6424,20 | 6627,00 | 5476,00 | 4205,00 | 5719,00 | 4426,60 | 5754,80 | 2816,30 | 2475,00 | 9678,50 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 59937,90 | 9687,20 | 6006,00 | 6014,40 | 5476,00 | 4205,00 | 5719,00 | 4426,60 | 4929,00 | 2337,60 | 2475,00 | 8662,10 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 94,70 | 100,00 | 93,49 | 90,76 | 100,00 | 100,00 | 100,00 | 100,00 | 85,65 | 83,00 | 100,00 | 89,50 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 3.7. | Субвенции на | | | | | | | | | | | | | | | реализацию мер | | | | | | | | | | | | | | | социальной поддержки | | | | | | | | | | | | | | | многодетных семей | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 6898,40 | 1663,00 | 435,00 | 524,00 | 252,40 | 551,30 | 522,00 | 397,10 | 300,00 | 169,00 | 200,70 | 1883,90 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 5072,30 | 1663,00 | 435,00 | 340,60 | 252,40 | 241,80 | 522,00 | 163,10 | 196,80 | 63,20 | 200,70 | 993,70 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 73,53 | 100,00 | 100,00 | 65,00 | 100,00 | 43,86 | 100,00 | 41,07 | 65,60 | 37,40 | 100,00 | 52,75 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 3.8. | Субвенции на | | | | | | | | | | | | | | | реализацию Закона | | | | | | | | | | | | | | | Республики Алтай "О | | | | | | | | | | | | | | | наделении органов | | | | | | | | | | | | | | | местного | | | | | | | | | | | | | | | самоуправления | | | | | | | | | | | | | | | государственными | | | | | | | | | | | | | | | полномочиями в | | | | | | | | | | | | | | | области архивного | | | | | | | | | | | | | | | дела" | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 1248,00 | 137,00 | 83,80 | 135,70 | 99,00 | 158,00 | 133,50 | 76,70 | 64,40 | 100,50 | 70,40 | 189,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 1248,00 | 137,00 | 83,80 | 135,70 | 99,00 | 158,00 | 133,50 | 76,70 | 64,40 | 100,50 | 70,40 | 189,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 3.9. | Субвенции на | | | | | | | | | | | | | | | реализацию Закона | | | | | | | | | | | | | | | Республики Алтай "О | | | | | | | | | | | | | | | регулировании | | | | | | | | | | | | | | | отношений в области | | | | | | | | | | | | | | | образования в | | | | | | | | | | | | | | | Республике Алтай" (в | | | | | | | | | | | | | | | части 6 статьи 16) | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 4036,00 | 1044,20 | 347,60 | 627,60 | 481,00 | 387,60 | 207,60 | 200,60 | 329,40 | 205,20 | 205,20 | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 4036,00 | 1044,20 | 347,60 | 627,60 | 481,00 | 387,60 | 207,60 | 200,60 | 329,40 | 205,20 | 205,20 | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 4. | Региональный фонд | | | | | | | | | | | | | | | компенсаций | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 62738,60 | 9407,40 | 2896,70 | 3994,40 | 3242,10 | 4096,60 | 3257,40 | 3145,80 | 8953,20 | 1823,10 | 2144,60 | 19777,30 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 60577,20 | 9384,40 | 2876,70 | 3974,40 | 3202,10 | 4074,10 | 3217,40 | 3115,80 | 8210,30 | 1796,10 | 2121,30 | 18604,60 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 96,55 | 99,76 | 99,31 | 99,50 | 98,77 | 99,45 | 98,77 | 99,05 | 91,70 | 98,52 | 98,91 | 94,07 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 4.1. | Субвенции на | | | | | | | | | | | | | | | оплату ЖКУ отдельным | | | | | | | | | | | | | | | категориям граждан | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 54391,40 | 8872,70 | 2455,80 | 3539,40 | 2853,50 | 3750,40 | 2452,20 | 2701,10 | 7888,00 | 1441,40 | 1865,80 | 16571,10 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 53446,70 | 8872,70 | 2455,80 | 3539,40 | 2853,50 | 3750,40 | 2452,20 | 2701,10 | 7229,50 | 1441,40 | 1865,80 | 16284,90 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 98,26 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 91,65 | 100,00 | 100,00 | 98,27 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 4.2. | Субвенции на | | | | | | | | | | | | | | | выполнение | | | | | | | | | | | | | | | федеральных | | | | | | | | | | | | | | | полномочий по | | | | | | | | | | | | | | | регистрации актов | | | | | | | | | | | | | | | гражданского | | | | | | | | | | | | | | | состояния | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 4834,90 | 505,70 | 355,40 | 323,50 | 288,60 | 281,70 | 642,20 | 255,70 | 424,40 | 258,70 | 233,70 | 1265,30 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 4567,60 | 505,70 | 355,40 | 323,50 | 288,60 | 281,70 | 642,20 | 255,70 | 424,30 | 258,70 | 231,40 | 1000,40 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 94,47 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 99,98 | 100,00 | 99,02 | 79,06 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 4.3. | Субвенция на | | | | | | | | | | | | | | | обеспечение | | | | | | | | | | | | | | | социальной поддержки | | | | | | | | | | | | | | | для лиц, | | | | | | | | | | | | | | | награжденных знаком | | | | | | | | | | | | | | | "Почетный донор | | | | | | | | | | | | | | | России" | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 750,00 | 7,50 | 18,00 | 24,00 | 24,00 | 27,00 | 24,00 | 33,00 | 144,00 | 25,50 | 6,00 | 417,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 737,00 | 4,50 | 18,00 | 24,00 | 24,00 | 27,00 | 24,00 | 33,00 | 142,00 | 18,50 | 5,00 | 417,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 98,27 | 60,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 98,61 | 72,55 | 83,33 | 100,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 4.4. | Субвенция на | | | | | | | | | | | | | | | обеспечение | | | | | | | | | | | | | | | социальной поддержки | | | | | | | | | | | | | | | для лиц, | | | | | | | | | | | | | | | награжденных знаком | | | | | | | | | | | | | | | "Почетный донор | | | | | | | | | | | | | | | России" (через | | | | | | | | | | | | | | | Министерство труда и | | | | | | | | | | | | | | | социального | | | | | | | | | | | | | | | развития РА) | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 2250,00 | 1,50 | 47,50 | 87,50 | 36,00 | 17,50 | 99,00 | 126,00 | 414,50 | 77,50 | 19,10 | 1323,90 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 1825,90 | 1,50 | 47,50 | 87,50 | 36,00 | 15,00 | 99,00 | 126,00 | 414,50 | 77,50 | 19,10 | 902,30 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 81,15 | 100,00 | 100,00 | 100,00 | 100,00 | 85,71 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 68,15 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 4.5. | Средства на выплату | | | | | | | | | | | | | | | инвалидам, | | | | | | | | | | | | | | | получившим | | | | | | | | | | | | | | | транспортные | | | | | | | | | | | | | | | средства через | | | | | | | | | | | | | | | ОСЗН, страховых | | | | | | | | | | | | | | | премий по договорным | | | | | | | | | | | | | | | обязательствам | | | | | | | | | | | | | | | страхования | | | | | | | | | | | | | | | гражданской | | | | | | | | | | | | | | | ответственности | | | | | | | | | | | | | | | владельцев | | | | | | | | | | | | | | | транспортных средств | | | | | | | | | | | | | | | (через Министерство | | | | | | | | | | | | | | | труда и социального | | | | | | | | | | | | | | | развития РА) | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 512,30 | 20,00 | 20,00 | 20,00 | 40,00 | 20,00 | 40,00 | 30,00 | 82,30 | 20,00 | 20,00 | 200,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | - | - | - | - | - | - | - | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | - | - | - | - | - | - | - | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 5. | Фонд муниципального | | | | | | | | | | | | | | | развития Республики | | | | | | | | | | | | | | | Алтай | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 232167,30 | 55624,00 | 35642,20 | 9560,20 | 15294,80 | 10592,20 | 17917,50 | 5236,30 | 18568,80 | 10976,20 | 9322,60 | 43432,50 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 228392,60 | 54426,50 | 35642,20 | 9560,20 | 15294,80 | 10592,20 | 15447,50 | 5236,30 | 18568,80 | 10976,20 | 9322,60 | 43325,30 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 98,37 | 97,85 | 100,00 | 100,00 | 100,00 | 100,00 | 86,21 | 100,00 | 100,00 | 100,00 | 100,00 | 99,75 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 5.1. | Капитальное | | | | | | | | | | | | | | | строительство | | | | | | | | | | | | | | | объектов | | | | | | | | | | | | | | | муниципальных | | | | | | | | | | | | | | | образований | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 38100,00 | 2500,00 | 3000,00 | 2000,00 | 7500,00 | 2000,00 | 3000,00 | 2500,00 | 3100,00 | 6000,00 | 2500,00 | 4000,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 38100,00 | 2500,00 | 3000,00 | 2000,00 | 7500,00 | 2000,00 | 3000,00 | 2500,00 | 3100,00 | 6000,00 | 2500,00 | 4000,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 5.1.1. | в т.ч. подготовка к | | | | | | | | | | | | | | | празднованию 250- | | | | | | | | | | | | | | | летия добровольного | | | | | | | | | | | | | | | вхождения алтайского | | | | | | | | | | | | | | | народа в состав | | | | | | | | | | | | | | | Российского | | | | | | | | | | | | | | | государства | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 4500,00 | - | - | - | 4500,00 | - | - | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 4500,00 | - | - | - | 4500,00 | - | - | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | - | - | - | 100,00 | - | - | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 5.2. | Субсидии на | | | | | | | | | | | | | | | аварийно- | | | | | | | | | | | | | | | восстановительные | | | | | | | | | | | | | | | работы по ликвидации | | | | | | | | | | | | | | | последствий | | | | | | | | | | | | | | | землетрясения | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 12770,00 | 5070,00 | 1900,00 | - | 2100,00 | 3700,00 | - | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 12770,00 | 5070,00 | 1900,00 | - | 2100,00 | 3700,00 | - | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | 100,00 | 100,00 | - | 100,00 | 100,00 | - | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 5.3. | Субсидии из | | | | | | | | | | | | | | | республиканского | | | | | | | | | | | | | | | бюджета на | | | | | | | | | | | | | | | реализацию | | | | | | | | | | | | | | | республиканских | | | | | | | | | | | | | | | целевых программ | | | | | | | | | | | | | | | капитального | | | | | | | | | | | | | | | характера, всего | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 96475,30 | 1735,50 | 7711,70 | 2800,20 | 5104,80 | 4852,20 | 4837,50 | 2736,30 | 15468,80 | 4976,20 | 6819,60 | 39432,50 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 96368,10 | 1735,50 | 7711,70 | 2800,20 | 5104,80 | 4852,20 | 4837,50 | 2736,30 | 15468,80 | 4976,20 | 6819,60 | 39325,30 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 99,89 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 99,73 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | в том числе: | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 5.3.1. | Программа "Жилище" | | | | | | | | | | | | | | | на 2002 - 2010 годы, | | | | | | | | | | | | | | | подпрограмма | | | | | | | | | | | | | | | "Переселение граждан | | | | | | | | | | | | | | | из ветхого и | | | | | | | | | | | | | | | аварийного жилищного | | | | | | | | | | | | | | | фонда в Республике | | | | | | | | | | | | | | | Алтай" (через МПСЖКХ | | | | | | | | | | | | | | | РА) | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 5000,00 | - | - | - | - | - | - | - | 1000,00 | - | 2000,00 | 2000,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 5000,00 | - | - | - | - | - | - | - | 1000,00 | - | 2000,00 | 2000,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | - | - | - | - | - | - | - | 100,00 | - | 100,00 | 100,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 5.3.2. | Программа "Жилище" | | | | | | | | | | | | | | | на 2002 - 2010 годы, | | | | | | | | | | | | | | | подпрограмма | | | | | | | | | | | | | | | "Обеспечение жильем | | | | | | | | | | | | | | | отдельных категорий | | | | | | | | | | | | | | | граждан" (через | | | | | | | | | | | | | | | МПСЖКХ РА) | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 1000,00 | - | - | - | - | 200,00 | - | 250,00 | 242,80 | 200,00 | - | 107,20 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 892,80 | - | - | - | - | 200,00 | - | 250,00 | 242,80 | 200,00 | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 89,28 | - | - | - | - | 100,00 | - | 100,00 | 100,00 | 100,00 | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 5.3.3. | Субсидии на | | | | | | | | | | | | | | | реализацию РЦП | | | | | | | | | | | | | | | "Модернизация и | | | | | | | | | | | | | | | реформирование ЖКХ" | | | | | | | | | | | | | | | ФЦП "Жилище" на 2002 | | | | | | | | | | | | | | | - 2010 годы" (через | | | | | | | | | | | | | | | МПСЖКХ РА) | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 68410,30 | 1350,00 | 7500,00 | 2000,00 | 4500,00 | 4500,00 | 4000,00 | 1550,00 | 12800,00 | 4000,00 | 3400,00 | 22810,30 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 68410,30 | 1350,00 | 7500,00 | 2000,00 | 4500,00 | 4500,00 | 4000,00 | 1550,00 | 12800,00 | 4000,00 | 3400,00 | 22810,30 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 5.3.4. | Программа | | | | | | | | | | | | | | | "Социальное развитие | | | | | | | | | | | | | | | села до 2010 года" | | | | | | | | | | | | | | | (через Министерство | | | | | | | | | | | | | | | сельского хозяйства | | | | | | | | | | | | | | | РА) | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 7000,00 | 385,50 | 211,70 | 800,20 | 604,80 | 152,20 | 837,50 | 636,30 | 1176,00 | 776,20 | 1419,60 | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 7000,00 | 385,50 | 211,70 | 800,20 | 604,80 | 152,20 | 837,50 | 636,30 | 1176,00 | 776,20 | 1419,60 | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 5.3.5. | Республиканская | | | | | | | | | | | | | | | целевая программа | | | | | | | | | | | | | | | "60-летие Победы в | | | | | | | | | | | | | | | Великой | | | | | | | | | | | | | | | Отечественной войне | | | | | | | | | | | | | | | 1941 - 1945 гг." | | | | | | | | | | | | | | | (через МПСЖКХ РА) | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 10165,00 | - | - | - | - | - | - | - | - | - | - | 10165,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 10165,00 | - | - | - | - | - | - | - | - | - | - | 10165,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | - | - | - | - | - | - | - | - | - | - | 100,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 5.3.6. | Республиканская | | | | | | | | | | | | | | | целевая программа | | | | | | | | | | | | | | | "Отходы (2004 - 2010 | | | | | | | | | | | | | | | годы)" (через МПСЖКХ | | | | | | | | | | | | | | | РА) | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 3900,00 | - | - | - | - | - | - | 300,00 | 250,00 | - | - | 3350,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 3900,00 | - | - | - | - | - | - | 300,00 | 250,00 | - | - | 3350,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | - | - | - | - | - | - | 100,00 | 100,00 | - | - | 100,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 5.3.7. | Республиканская | | | | | | | | | | | | | | | целевая программа | | | | | | | | | | | | | | | "Социальная | | | | | | | | | | | | | | | реабилитация лиц | | | | | | | | | | | | | | | без определенного | | | | | | | | | | | | | | | места жительства и | | | | | | | | | | | | | | | занятий и лиц, | | | | | | | | | | | | | | | отбывших наказание в | | | | | | | | | | | | | | | учреждениях, | | | | | | | | | | | | | | | исполняющих | | | | | | | | | | | | | | | наказание, на 2002 - | | | | | | | | | | | | | | | 2005 годы" (через | | | | | | | | | | | | | | | Министерство труда и | | | | | | | | | | | | | | | социального развития | | | | | | | | | | | | | | | РА) | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 1000,00 | - | - | - | - | - | - | - | - | - | - | 1000,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 1000,00 | - | - | - | - | - | - | - | - | - | - | 1000,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | - | - | - | - | - | - | - | - | - | - | 100,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 5.4. | Строительство и | | | | | | | | | | | | | | | восстановление | | | | | | | | | | | | | | | жилья, разрушенного | | | | | | | | | | | | | | | в результате | | | | | | | | | | | | | | | землетрясения (через | | | | | | | | | | | | | | | МПСЖКХ РА) | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 71019,00 | 46318,50 | 23030,50 | 960,00 | 590,00 | 40,00 | 80,00 | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 69821,50 | 45121,00 | 23030,50 | 960,00 | 590,00 | 40,00 | 80,00 | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 98,31 | 97,41 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 5.5. | ФЦП "Сокращение | | | | | | | | | | | | | | | различий в | | | | | | | | | | | | | | | социально- | | | | | | | | | | | | | | | экономическом | | | | | | | | | | | | | | | развитии регионов | | | | | | | | | | | | | | | РФ" (на 2002 - 2010 | | | | | | | | | | | | | | | годы и до 2015 г.) | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 13800,00 | - | - | 3800,00 | - | - | 10000,00 | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 11330,00 | - | - | 3800,00 | - | - | 7530,00 | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 82,10 | - | - | 100,00 | - | - | 75,30 | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 5.6. | РЦП "Молодежь Алтая" | | | | | | | | | | | | | | | на 2001 - 2005 годы" | | | | | | | | | | | | | | | (через Комитет по | | | | | | | | | | | | | | | делам молодежи РА) | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 3,00 | - | - | - | - | - | - | - | - | - | 3,00 | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 3,00 | - | - | - | - | - | - | - | - | - | 3,00 | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | - | - | - | - | - | - | - | - | - | 100,00 | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 6. | Расходы на | | | | | | | | | | | | | | | государственную | | | | | | | | | | | | | | | финансовую поддержку | | | | | | | | | | | | | | | закупки и доставки | | | | | | | | | | | | | | | продукции (товаров) | | | | | | | | | | | | | | | в районы Крайнего | | | | | | | | | | | | | | | Севера и | | | | | | | | | | | | | | | приравненные к ним | | | | | | | | | | | | | | | местности с | | | | | | | | | | | | | | | ограниченными | | | | | | | | | | | | | | | сроками завоза | | | | | | | | | | | | | | | грузов | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 15007,10 | 10000,00 | 5007,10 | - | - | - | - | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 15007,10 | 10000,00 | 5007,10 | - | - | - | - | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | 100,00 | 100,00 | - | - | - | - | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 7. | Дотации на | | | | | | | | | | | | | | | возмещение убытков | | | | | | | | | | | | | | | от содержания | | | | | | | | | | | | | | | объектов ЖКХ и | | | | | | | | | | | | | | | социально- | | | | | | | | | | | | | | | культурной сферы, | | | | | | | | | | | | | | | переданных в ведение | | | | | | | | | | | | | | | органов местного | | | | | | | | | | | | | | | самоуправления | | | | | | | | | | | | | | | (скорая медицинская | | | | | | | | | | | | | | | помощь) | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 10803,40 | - | 1754,10 | 1166,30 | 1237,20 | - | 1069,60 | 1085,80 | 1112,40 | 729,10 | 862,30 | 1786,60 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 10803,40 | - | 1754,10 | 1166,30 | 1237,20 | - | 1069,60 | 1085,80 | 1112,40 | 729,10 | 862,30 | 1786,60 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | - | 100,00 | 100,00 | 100,00 | - | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 8. | Дотации бюджетам | | | | | | | | | | | | | | | на поддержку мер по | | | | | | | | | | | | | | | обеспечению | | | | | | | | | | | | | | | сбалансированности | | | | | | | | | | | | | | | бюджетов | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 1600,00 | - | - | - | - | - | - | - | 468,00 | - | - | 1132,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 1600,00 | - | - | - | - | - | - | - | 468,00 | - | - | 1132,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | - | - | - | - | - | - | - | 100,00 | - | - | 100,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 9. | Дотация на | | | | | | | | | | | | | | | обеспечение расходов | | | | | | | | | | | | | | | по выплате с | | | | | | | | | | | | | | | 01.03.2005 | | | | | | | | | | | | | | | ежемесячных денежных | | | | | | | | | | | | | | | поощрений | | | | | | | | | | | | | | | военнослужащим, | | | | | | | | | | | | | | | сотрудникам органов | | | | | | | | | | | | | | | внутренних дел и | | | | | | | | | | | | | | | государственной | | | | | | | | | | | | | | | противопожарной | | | | | | | | | | | | | | | службы | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 281,50 | - | - | - | - | - | - | - | - | - | - | 281,50 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 281,50 | - | - | - | - | - | - | - | - | - | - | 281,50 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | - | - | - | - | - | - | - | - | - | - | 100,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 10. | Дотации бюджетам | | | | | | | | | | | | | | | на поддержку мер по | | | | | | | | | | | | | | | обеспечению | | | | | | | | | | | | | | | сбалансированности | | | | | | | | | | | | | | | бюджетов | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 9674,30 | 333,20 | 166,30 | 241,70 | 47,50 | 9,70 | 87,40 | 19,90 | 2701,90 | - | 4,50 | 6062,20 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 9674,30 | 333,20 | 166,30 | 241,70 | 47,50 | 9,70 | 87,40 | 19,90 | 2701,90 | - | 4,50 | 6062,20 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | - | 100,00 | 100,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 11. | Единовременные | | | | | | | | | | | | | | | денежные | | | | | | | | | | | | | | | компенсации, | | | | | | | | | | | | | | | предусмотренные | | | | | | | | | | | | | | | ст. 15 и 16.1 Закона | | | | | | | | | | | | | | | РФ "О реабилитации | | | | | | | | | | | | | | | жертв политических | | | | | | | | | | | | | | | репрессий" | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 116,80 | 10,00 | 10,00 | 30,00 | 30,00 | 16,80 | - | 20,00 | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 116,80 | 10,00 | 10,00 | 30,00 | 30,00 | 16,80 | - | 20,00 | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | - | 100,00 | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 12. | Субвенции на | | | | | | | | | | | | | | | реализацию Законов | | | | | | | | | | | | | | | РФ "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" | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 119,70 | - | - | - | - | - | 21,60 | - | 29,30 | - | - | 68,80 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 71,60 | - | - | - | - | - | 19,20 | - | 29,30 | - | - | 23,10 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 59,82 | - | - | - | - | - | 88,89 | - | 100,00 | - | - | 33,58 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 13. | Субсидия на | | | | | | | | | | | | | | | реализацию Программы | | | | | | | | | | | | | | | реформирования | | | | | | | | | | | | | | | системы управления | | | | | | | | | | | | | | | общественными | | | | | | | | | | | | | | | финансами РА на | | | | | | | | | | | | | | | 2005 - 2007 годы | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 3740,00 | 340,00 | 340,00 | 340,00 | 340,00 | 340,00 | 340,00 | 340,00 | 340,00 | 340,00 | 340,00 | 340,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 3740,00 | 340,00 | 340,00 | 340,00 | 340,00 | 340,00 | 340,00 | 340,00 | 340,00 | 340,00 | 340,00 | 340,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 14. | Субсидии на | | | | | | | | | | | | | | | организацию | | | | | | | | | | | | | | | оздоровления детей и | | | | | | | | | | | | | | | подростков (через | | | | | | | | | | | | | | | Министерство труда и | | | | | | | | | | | | | | | социального развития | | | | | | | | | | | | | | | РА) | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 5176,00 | 827,00 | 375,00 | 422,00 | 384,00 | 383,00 | 658,00 | 290,00 | 499,00 | 225,00 | 218,00 | 895,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 5176,00 | 827,00 | 375,00 | 422,00 | 384,00 | 383,00 | 658,00 | 290,00 | 499,00 | 225,00 | 218,00 | 895,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 15. | Средства для | | | | | | | | | | | | | | | награждения команд- | | | | | | | | | | | | | | | победителей и | | | | | | | | | | | | | | | призеров XI малых | | | | | | | | | | | | | | | летних Олимпийских | | | | | | | | | | | | | | | игр спортсменов РА | | | | | | | | | | | | | | | (через ГУ "Комитет | | | | | | | | | | | | | | | по физической | | | | | | | | | | | | | | | культуре и спорту | | | | | | | | | | | | | | | РА") | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 1000,00 | - | - | 200,00 | 350,00 | - | - | - | - | - | - | 450,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 1000,00 | - | - | 200,00 | 350,00 | - | - | - | - | - | - | 450,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | - | - | 100,00 | 100,00 | - | - | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 16. | Средства, | | | | | | | | | | | | | | | передаваемые для | | | | | | | | | | | | | | | компенсации | | | | | | | | | | | | | | | дополнительных | | | | | | | | | | | | | | | расходов, возникших | | | | | | | | | | | | | | | в результате | | | | | | | | | | | | | | | решений, принятых | | | | | | | | | | | | | | | органами власти | | | | | | | | | | | | | | | другого уровня | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 14408,50 | 213,00 | 332,00 | 7000,00 | 1740,80 | 584,70 | 3000,00 | 303,70 | 683,30 | 120,00 | - | 431,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 14408,50 | 213,00 | 332,00 | 7000,00 | 1740,80 | 584,70 | 3000,00 | 303,70 | 683,30 | 120,00 | - | 431,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | - | 100,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 17. | Субсидии на | | | | | | | | | | | | | | | реализацию РЦП | | | | | | | | | | | | | | | "Социальная | | | | | | | | | | | | | | | поддержка населения | | | | | | | | | | | | | | | Республики Алтай на | | | | | | | | | | | | | | | 2004 - 2005 годы", | | | | | | | | | | | | | | | подпрограмма | | | | | | | | | | | | | | | "Достойная старость" | | | | | | | | | | | | | | | (через Министерство | | | | | | | | | | | | | | | труда и социального | | | | | | | | | | | | | | | развития РА) | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 200,00 | 20,00 | 60,00 | 30,00 | 30,00 | 30,00 | 30,00 | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 200,00 | 20,00 | 60,00 | 30,00 | 30,00 | 30,00 | 30,00 | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 18. | Итого финансовая | | | | | | | | | | | | | | | помощь бюджетам | | | | | | | | | | | | | | | муниципальных | | | | | | | | | | | | | | | образований по | | | | | | | | | | | | | | | разделу 1100 | | | | | | | | | | | | | | | "Межбюджетные | | | | | | | | | | | | | | | трансферты" | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 2071926,64 | 393682,94 | 232071,30 | 182239,00 | 181905,30 | 154488,00 | 200962,10 | 135955,80 | 143472,00 | 106319,50 | 107446,30 | 233384,40 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 2030015,30 | 390911,50 | 230293,40 | 178817,10 | 179598,90 | 153338,70 | 197941,30 | 133657,90 | 134785,60 | 104981,10 | 106872,90 | 218816,90 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 97,98 | 99,30 | 99,23 | 98,12 | 98,73 | 99,26 | 98,50 | 98,31 | 93,95 | 98,74 | 99,47 | 93,76 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Справочно | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 19. | Централизованные платежи из республиканского бюджета по расходам бюджетов муниципальных образований | +----------+---------------------T----------T---------T---------T---------T---------T---------T----------T---------T---------T---------T---------T----------+ | 19.1. | Министерство | | | | | | | | | | | | | | | финансов Республики | | | | | | | | | | | | | | | Алтай | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 171689,40 | 14852,00 | 9224,30 | 12341,70 | 13014,70 | 10570,00 | 12841,00 | 10221,00 | 21228,00 | 7373,00 | 7621,70 | 52402,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 163355,40 | 14852,00 | 9224,30 | 12341,70 | 13014,70 | 10570,00 | 12841,00 | 10221,00 | 21228,00 | 7373,00 | 7621,70 | 44068,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 95,15 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 84,10 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Платежи на | | | | | | | | | | | | | | | обязательное | | | | | | | | | | | | | | | медицинское | | | | | | | | | | | | | | | страхование | | | | | | | | | | | | | | | неработающего | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 143300,00 | 12399,00 | 8337,00 | 10903,00 | 11188,00 | 10190,00 | 12471,00 | 9264,00 | 19026,00 | 6485,00 | 6556,00 | 36481,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 143300,00 | 12399,00 | 8337,00 | 10903,00 | 11188,00 | 10190,00 | 12471,00 | 9264,00 | 19026,00 | 6485,00 | 6556,00 | 36481,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Рассроченная | | | | | | | | | | | | | | | задолженность по | | | | | | | | | | | | | | | платежам на | | | | | | | | | | | | | | | обязательное | | | | | | | | | | | | | | | медицинское | | | | | | | | | | | | | | | страхование | | | | | | | | | | | | | | | неработающего | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 5000,00 | - | - | - | - | - | - | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 5000,00 | - | - | - | - | - | - | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | - | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+----------+ | | Программа "Жилище" | | | | | | | | | | | | | | | на 2002 - 2010 годы, | | | | | | | | | | | | | | | подпрограмма | | | | | | | | | | | | | | | "Обеспечение жильем | | | | | | | | | | | | | | | молодых семей" | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 4500,00 | 330,00 | 377,30 | 142,00 | 710,00 | 380,00 | 100,00 | 407,00 | 380,00 | 508,00 | 445,70 | 720,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 4500,00 | 330,00 | 377,30 | 142,00 | 710,00 | 380,00 | 100,00 | 407,00 | 380,00 | 508,00 | 445,70 | 720,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | РЦП "Развитие малого | | | | | | | | | | | | | | | предпринимательства | | | | | | | | | | | | | | | в Республике Алтай | | | | | | | | | | | | | | | на 2004 - 2007 годы" | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 8334,00 | - | - | - | - | - | - | - | - | - | - | 8334,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | - | - | - | - | - | - | - | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | - | - | - | - | - | - | - | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | РП "Развитие | | | | | | | | | | | | | | | ипотечного жилищного | | | | | | | | | | | | | | | кредитования" на | | | | | | | | | | | | | | | 2004 - 2006 годы | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 9000,00 | 1333,00 | - | - | - | - | - | - | 800,00 | - | - | 6867,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 9000,00 | 1333,00 | - | - | - | - | - | - | 800,00 | - | - | 6867,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | 100,00 | - | - | - | - | - | - | 100,00 | - | - | 100,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | РП "Красивый | | | | | | | | | | | | | | | сельский дом" | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 5822,00 | 790,00 | 510,00 | 930,00 | 750,00 | - | 270,00 | 550,00 | 1022,00 | 380,00 | 620,00 | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 5822,00 | 790,00 | 510,00 | 930,00 | 750,00 | - | 270,00 | 550,00 | 1022,00 | 380,00 | 620,00 | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | - | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Жилищные сертификаты | | | | | | | | | | | | | | | пострадавшим от | | | | | | | | | | | | | | | пожара | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 733,40 | - | - | 366,70 | 366,70 | - | - | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 733,40 | | | 366,70 | 366,70 | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | - | - | 100,00 | 100,00 | - | - | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 19.2. | Управление "Горно- | | | | | | | | | | | | | | | Алтайавтодор" | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 540464,60 | 16564,50 | 10201,80 | 12503,90 | 9809,60 | 262394,20 | 104204,80 | 21425,90 | 8531,00 | 12591,70 | 82237,20 | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 537922,60 | 16559,50 | 10201,80 | 12503,90 | 9167,40 | 260499,40 | 104204,80 | 21425,90 | 8531,00 | 12591,70 | 82237,20 | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 99,53 | 99,97 | 100,00 | 100,00 | 93,45 | 99,28 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Расходы на дорожное | | | | | | | | | | | | | | | хозяйство | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 540464,60 | 16564,50 | 10201,80 | 12503,90 | 9809,60 | 262394,20 | 104204,80 | 21425,90 | 8531,00 | 12591,70 | 82237,20 | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 537922,60 | 16559,50 | 10201,80 | 12503,90 | 9167,40 | 260499,40 | 104204,80 | 21425,90 | 8531,00 | 12591,70 | 82237,20 | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 99,53 | 99,97 | 100,00 | 100,00 | 93,45 | 99,28 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 19.3. | Министерство | | | | | | | | | | | | | | | промышленности, | | | | | | | | | | | | | | | строительства, | | | | | | | | | | | | | | | жилищно- | | | | | | | | | | | | | | | коммунального | | | | | | | | | | | | | | | хозяйства Республики | | | | | | | | | | | | | | | Алтай | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 740213,90 | 372394,00 | 76578,50 | 18000,00 | 18110,60 | 63677,70 | 53824,30 | 38400,00 | 25741,80 | - | 17796,30 | 55690,70 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 610454,00 | 307091,60 | 60857,10 | 15186,50 | 13073,40 | 46868,90 | 52832,60 | 28753,60 | 21879,30 | - | 11586,30 | 52324,70 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 82,47 | 82,46 | 79,47 | - | 72,19 | 73,60 | 98,16 | 74,88 | 85,00 | - | 65,11 | 93,96 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Расходы на | | | | | | | | | | | | | | | ликвидацию | | | | | | | | | | | | | | | последствий | | | | | | | | | | | | | | | землетрясения | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 528183,90 | 352019,00 | 75667,50 | - | 13110,60 | 37763,70 | 25034,30 | - | 7454,00 | - | 16196,30 | 938,50 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 416739,70 | 286794,40 | 60333,90 | - | 8073,40 | 20974,50 | 24084,50 | - | 5864,10 | - | 10233,30 | 381,60 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 78,90 | 81,47 | 79,74 | - | 61,58 | 55,54 | 96,21 | - | 78,67 | - | 63,18 | 40,66 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Капитальное | | | | | | | | | | | | | | | строительство | | | | | | | | | | | | | | | объектов | | | | | | | | | | | | | | | муниципальных | | | | | | | | | | | | | | | образований | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 134098,30 | 7075,00 | 911,00 | 18000,00 | 5000,00 | 5832,30 | 18790,00 | 15200,00 | 16937,80 | - | 1600,00 | 44752,20 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 124399,00 | 6997,20 | 523,20 | 15186,50 | 5000,00 | 5812,70 | 18748,10 | 13895,00 | 14940,20 | - | 1353,00 | 41943,10 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 92,77 | 98,90 | 57,43 | 84,37 | 100,00 | 99,66 | 99,78 | 91,41 | 88,21 | - | 84,56 | 93,72 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | ФЦП "Сокращение | | | | | | | | | | | | | | | различий в социально | | | | | | | | | | | | | | | -экономическом | | | | | | | | | | | | | | | развитии регионов | | | | | | | | | | | | | | | РФ" (на 2002 - 2010 | | | | | | | | | | | | | | | годы и до 2015 года) | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 43281,70 | - | - | - | - | 20081,70 | - | 23200,00 | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 34940,30 | - | - | - | - | 20081,70 | - | 14858,60 | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 80,73 | - | - | - | - | 100,00 | - | 64,05 | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | ФЦП "Преодоление | | | | | | | | | | | | | | | последствий | | | | | | | | | | | | | | | радиационных аварий | | | | | | | | | | | | | | | на период до 2010 | | | | | | | | | | | | | | | года", подпрограмма | | | | | | | | | | | | | | | "Преодоление | | | | | | | | | | | | | | | последствий ядерных | | | | | | | | | | | | | | | испытаний на | | | | | | | | | | | | | | | Семипалатинском | | | | | | | | | | | | | | | полигоне" | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 10000,00 | - | - | - | - | - | 10000,00 | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 10000,00 | - | - | - | - | - | 10000,00 | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | - | - | - | - | - | 100,00 | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | ФЦП "Жилище", | | | | | | | | | | | | | | | подпрограмма | | | | | | | | | | | | | | | "Реформирование и | | | | | | | | | | | | | | | модернизация | | | | | | | | | | | | | | | объектов жилищно- | | | | | | | | | | | | | | | коммунального | | | | | | | | | | | | | | | комплекса РФ" | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 10000,00 | - | - | - | - | - | - | - | - | - | - | 10000,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 10000,00 | - | - | - | - | - | - | - | - | - | - | 10000,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | - | - | - | - | - | - | - | - | - | - | 100,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | ФЦП | | | | | | | | | | | | | | | "Энергоэффективная | | | | | | | | | | | | | | | экономика на 2002 - | | | | | | | | | | | | | | | 2005 годы и на | | | | | | | | | | | | | | | перспективу до 2010 | | | | | | | | | | | | | | | года" | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 13300,00 | 13300,00 | - | - | - | - | - | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 13300,00 | 13300,00 | - | - | - | - | - | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | 100,00 | - | - | - | - | - | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Республиканская | | | | | | | | | | | | | | | целевая программа | | | | | | | | | | | | | | | "Отходы (2004 - 2010 | | | | | | | | | | | | | | | годы)" | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 1350,00 | - | - | - | - | - | - | - | 1350,00 | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 1075,00 | - | - | - | - | - | - | - | 1075,00 | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 79,63 | - | - | - | - | - | - | - | 79,63 | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 19.4. | Министерство науки и | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 13081,30 | 1629,90 | 1018,50 | 1188,50 | 1329,40 | 1390,00 | 1610,90 | 871,40 | 1013,10 | 728,50 | 838,50 | 1462,60 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 12237,60 | 1629,90 | 1018,50 | 1188,50 | 1329,40 | 1390,00 | 1610,90 | 871,40 | 1013,10 | 728,50 | 838,50 | 618,90 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 93,55 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 42,32 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Программа "Развитие | | | | | | | | | | | | | | | образования на 2004 | | | | | | | | | | | | | | | - 2008 годы" | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 9673,30 | 1054,90 | 623,50 | 641,70 | 904,80 | 955,60 | 1282,30 | 661,70 | 932,40 | 610,20 | 630,10 | 1376,10 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 8829,60 | 1054,90 | 623,50 | 641,70 | 904,80 | 955,60 | 1282,30 | 661,70 | 932,40 | 610,20 | 630,10 | 532,40 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 91,28 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 38,69 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Программа "Дети- | | | | | | | | | | | | | | | сироты на 2005 - | | | | | | | | | | | | | | | 2006 годы" | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | - | - | - | - | - | - | - | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | - | - | - | - | - | - | - | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | - | - | - | - | - | - | - | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Программа "Развитие | | | | | | | | | | | | | | | единой | | | | | | | | | | | | | | | образовательной | | | | | | | | | | | | | | | информационной среды | | | | | | | | | | | | | | | (2001 - 2005 годы) | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | - | - | - | - | - | - | - | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | - | - | - | - | - | - | - | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Программа "Школьный | | | | | | | | | | | | | | | учебник" | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 3408,00 | 575,00 | 395,00 | 546,80 | 424,60 | 434,40 | 328,60 | 209,70 | 80,70 | 118,30 | 208,40 | 86,50 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 3408,00 | 575,00 | 395,00 | 546,80 | 424,60 | 434,40 | 328,60 | 209,70 | 80,70 | 118,30 | 208,40 | 86,50 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | 19.5. | Министерство | | | | | | | | | | | | | | | здравоохранения | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 5304,40 | 759,20 | 665,20 | 544,90 | 348,90 | 477,80 | 385,20 | 1152,20 | 353,60 | 320,40 | 297,00 | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 5393,30 | 745,10 | 740,40 | 560,90 | 351,90 | 487,20 | 372,80 | 1164,40 | 352,20 | 321,40 | 297,00 | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 101,68 | 98,14 | 111,30 | 102,94 | 100,86 | 101,97 | 96,78 | 101,06 | 99,60 | 100,31 | 100,00 | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Программа "Охрана | | | | | | | | | | | | | | | материнства и | | | | | | | | | | | | | | | детства на 2001 - | | | | | | | | | | | | | | | 2005 годы" | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 650,20 | - | 70,30 | 208,70 | 160,60 | 24,20 | 105,80 | - | 42,30 | 38,30 | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 650,20 | - | 70,30 | 208,70 | 160,60 | 24,20 | 105,80 | - | 42,30 | 38,30 | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | 100,00 | - | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | - | 100,00 | 100,00 | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Программа "Общая | | | | | | | | | | | | | | | врачебная (семейная) | | | | | | | | | | | | | | | практика на 2002 - | | | | | | | | | | | | | | | 2006 годы" | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | - | - | - | - | - | - | - | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | - | - | - | - | - | - | - | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | % исполнения | - | - | - | - | - | - | - | - | - | - | - | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Программа "Здоровый | | | | | | | | | | | | | | | ребенок" | | | | | | | | | | | | | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Уточненный план | 1494,00 | 249,00 | 249,00 | - | - | 249,00 | - | - | 249,00 | 249,00 | 249,00 | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ | | Исполнено | 1494,00 | 249,00 | 249,00 | - | - | 249,00 | - | - | 249,00 | 249,00 | 249,00 | - | +----------+----------------------+------------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+ Информация по документуЧитайте также
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Архив статей
2024 Сентябрь
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