Расширенный поиск
Постановление Правительства Республики Алтай от 18.11.2008 № 259+------+------+---------+-----+------+-------------------+---------------------+ | Итого по 1020101 | 61176000,00 | 34419681,50 | +------T------T---------T-----T------+-------------------+---------------------+ | 132 | 0801 | 1005800 | 003 | 310 | 12000000,00 | | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 1005800 | 12000000,00 | | +------T------T---------T-----T------+-------------------+---------------------+ | 132 | 0901 | 1020101 | 003 | 226 | 350000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 132 | 0901 | 1020101 | 003 | 310 | 135465000,00 | 84957722,88 | +------+------+---------+-----+------+-------------------+---------------------+ | 132 | 0901 | 1020101 | 101 | 310 | 35000000,00 | 32792442,11 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 1020101 | 170815000,00 | 117750164,99 | +------T------T---------T-----T------+-------------------+---------------------+ | 132 | 0908 | 1005800 | 003 | 310 | 24418,00 | 24418,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 1005800 | 24418,00 | 24418,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 132 | 0908 | 1020101 | 003 | 310 | 80100000,00 | 80075582,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 1020101 | 80100000,00 | 80075582,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 132 | 0910 | 5228400 | 006 | 241 | 1930000,00 | 1456451,84 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5228400 | 1930000,00 | 1456451,84 | +------T------T---------T-----T------+-------------------+---------------------+ | 132 | 1002 | 1020101 | 003 | 310 | 26415000,00 | 26407612,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 1020101 | 26415000,00 | 26407612,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 132 | 1003 | 5058500 | 005 | 262 | 4570000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5058500 | 4570000,00 | - | +------T------T---------T-----T------+-------------------+---------------------+ | 132 | 1003 | 5229607 | 013 | 262 | 10000000,00 | 9942163,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5229607 | 10000000,00 | 9942163,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 132 | 1102 | 0980101 | 010 | 251 | 158510515,00 | 158510515,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0980101 | 158510515,00 | 158510515,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 132 | 1102 | 0980201 | 010 | 251 | 35238095,10 | 35238095,10 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0980201 | 35238095,10 | 35238095,10 | +------T------T---------T-----T------+-------------------+---------------------+ | 132 | 1102 | 1002900 | 020 | 251 | 2500000,00 | 1500000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 1002900 | 2500000,00 | 1500000,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 132 | 1102 | 1020102 | 020 | 251 | 2000000,00 | 1272100,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 132 | 1102 | 1020102 | 102 | 251 | 9180000,00 | 9180000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 1020102 | 11180000,00 | 10452100,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 132 | 1102 | 5229500 | 020 | 251 | 28790000,00 | 8117860,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5229500 | 28790000,00 | 8117860,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 132 | 1102 | 5229601 | 020 | 251 | 15020000,00 | 8473600,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5229601 | 15020000,00 | 8473600,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 132 | 1102 | 5229602 | 012 | 251 | 4461904,90 | - | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5229602 | 4461904,90 | - | +------T------T---------T-----T------+-------------------+---------------------+ | 132 | 1102 | 5229606 | 012 | 251 | 8200000,00 | 6560000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 132 | 1102 | 5229606 | 013 | 251 | 2900000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5229606 | 11100000,00 | 6560000,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 132 | 1102 | 8101008 | 010 | 251 | 8000000,00 | 8000000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 8101008 | 8000000,00 | 8000000,00 | +------------------------------------+-------------------+---------------------+ | Итого | 2051246925,98 | 1387443711,72 | +------------------------------------+-------------------+---------------------+ | Министерство экономического развития и инвестиций Республики | | Алтай | +------T------T---------T-----T------T-------------------T---------------------+ | 140 | 0114 | 0020400 | 012 | 211 | 8821000,00 | 7390906,68 | +------+------+---------+-----+------+-------------------+---------------------+ | 140 | 0114 | 0020400 | 012 | 212 | 68728,00 | 53644,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 140 | 0114 | 0020400 | 012 | 213 | 2311000,00 | 1695519,32 | +------+------+---------+-----+------+-------------------+---------------------+ | 140 | 0114 | 0020400 | 012 | 221 | 399000,00 | 231731,24 | +------+------+---------+-----+------+-------------------+---------------------+ | 140 | 0114 | 0020400 | 012 | 222 | 470000,00 | 276600,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 140 | 0114 | 0020400 | 012 | 224 | 45000,00 | 34314,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 140 | 0114 | 0020400 | 012 | 225 | 146000,00 | 86059,96 | +------+------+---------+-----+------+-------------------+---------------------+ | 140 | 0114 | 0020400 | 012 | 226 | 606300,00 | 528184,23 | +------+------+---------+-----+------+-------------------+---------------------+ | 140 | 0114 | 0020400 | 012 | 290 | 122000,00 | 62804,60 | +------+------+---------+-----+------+-------------------+---------------------+ | 140 | 0114 | 0020400 | 012 | 310 | 595000,00 | 444107,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 140 | 0114 | 0020400 | 012 | 340 | 632000,00 | 460211,97 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0020400 | 14216028,00 | 11264083,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 140 | 0114 | 0020402 | 012 | 340 | 5344,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0020402 | 5344,00 | - | +------T------T---------T-----T------+-------------------+---------------------+ | 140 | 0114 | 0700402 | 013 | 224 | 45000,00 | 45000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 140 | 0114 | 0700402 | 013 | 290 | 95000,00 | 94625,50 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0700402 | 140000,00 | 139625,50 | +------T------T---------T-----T------+-------------------+---------------------+ | 140 | 0114 | 0920300 | 012 | 226 | 6470000,00 | 6170000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0920300 | 6470000,00 | 6170000,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 140 | 0114 | 5227400 | 012 | 212 | 2600,00 | 1900,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 140 | 0114 | 5227400 | 012 | 221 | 5000,00 | 3500,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 140 | 0114 | 5227400 | 012 | 222 | 30000,00 | 11000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 140 | 0114 | 5227400 | 012 | 224 | 8200,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 140 | 0114 | 5227400 | 012 | 226 | 1104450,00 | 159680,26 | +------+------+---------+-----+------+-------------------+---------------------+ | 140 | 0114 | 5227400 | 012 | 290 | 413500,00 | 73387,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 140 | 0114 | 5227400 | 012 | 340 | 16250,00 | 16250,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5227400 | 1580000,00 | 265717,26 | +------T------T---------T-----T------+-------------------+---------------------+ | 140 | 0114 | 5227500 | 012 | 226 | 1000000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5227500 | 1000000,00 | - | +------T------T---------T-----T------+-------------------+---------------------+ | 140 | 0114 | 5227600 | 012 | 226 | 6300000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5227600 | 6300000,00 | - | +------T------T---------T-----T------+-------------------+---------------------+ | 140 | 0705 | 4297800 | 012 | 212 | 13000,00 | 10000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 140 | 0705 | 4297800 | 012 | 222 | 64000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 140 | 0705 | 4297800 | 012 | 226 | 123000,00 | 53960,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 4297800 | 200000,00 | 63960,00 | +------------------------------------+-------------------+---------------------+ | Итого | 29911372,00 | 17903385,76 | +------------------------------------+-------------------+---------------------+ | Министерство труда и социального развития Республики Алтай | +------T------T---------T-----T------T-------------------T---------------------+ | 150 | 0705 | 4297800 | 012 | 212 | 20300,00 | 7200,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 0705 | 4297800 | 012 | 222 | 58600,00 | 4494,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 0705 | 4297800 | 012 | 226 | 121100,00 | 84580,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 4297800 | 200000,00 | 96274,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 0705 | 4299900 | 001 | 212 | 26600,00 | 18100,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 0705 | 4299900 | 001 | 222 | 52650,00 | 52550,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 0705 | 4299900 | 001 | 226 | 420750,00 | 286847,88 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 4299900 | 500000,00 | 357497,88 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 0705 | 4309800 | 001 | 226 | 24800,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 4309800 | 24800,00 | - | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 0707 | 4320200 | 009 | 222 | 77000,00 | 68569,20 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 0707 | 4320200 | 009 | 262 | 4162000,00 | 4162000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 4320200 | 4239000,00 | 4230569,20 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 1001 | 4910100 | 005 | 263 | 5370000,00 | 3943890,89 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 4910100 | 5370000,00 | 3943890,89 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 1002 | 0700402 | 001 | 310 | 330000,00 | 330000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0700402 | 330000,00 | 330000,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 1002 | 5019900 | 001 | 211 | 26947460,00 | 19232224,16 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5019900 | 001 | 212 | 272016,00 | 195932,58 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5019900 | 001 | 213 | 6880380,00 | 4982219,98 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5019900 | 001 | 221 | 294616,00 | 197258,62 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5019900 | 001 | 222 | 307390,00 | 299667,87 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5019900 | 001 | 223 | 3871004,00 | 2765205,89 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5019900 | 001 | 225 | 2375475,00 | 1978141,87 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5019900 | 001 | 226 | 2527752,00 | 1866844,19 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5019900 | 001 | 262 | 25700,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5019900 | 001 | 290 | 664707,00 | 445787,50 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5019900 | 001 | 310 | 2112180,00 | 1353845,30 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5019900 | 001 | 340 | 6418620,00 | 5518745,31 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5019900 | 52697300,00 | 38835873,27 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 1002 | 5019902 | 001 | 225 | 637240,00 | 192793,19 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5019902 | 001 | 226 | 60000,00 | 33956,46 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5019902 | 001 | 261 | 240802,00 | 110883,41 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5019902 | 001 | 310 | 60000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5019902 | 001 | 340 | 11710633,86 | 8950797,39 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5019902 | 12708675,86 | 9288430,45 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 1002 | 5079900 | 001 | 211 | 11404900,00 | 8314626,06 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5079900 | 001 | 212 | 56800,00 | 38600,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5079900 | 001 | 213 | 2988080,00 | 2033415,80 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5079900 | 001 | 221 | 105200,00 | 68661,80 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5079900 | 001 | 222 | 67377,00 | 39458,40 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5079900 | 001 | 223 | 1056700,00 | 715013,77 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5079900 | 001 | 225 | 3341400,00 | 3074677,66 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5079900 | 001 | 226 | 4289150,00 | 1850255,77 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5079900 | 001 | 262 | 20000,00 | 8474,16 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5079900 | 001 | 290 | 162100,00 | 75140,08 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5079900 | 001 | 310 | 290780,00 | 67743,02 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5079900 | 001 | 340 | 1666343,00 | 1037102,59 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5079900 | 25448830,00 | 17323169,11 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 1002 | 5079902 | 001 | 226 | 71760,00 | 41809,64 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5079902 | 001 | 290 | 10000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5079902 | 001 | 310 | 131000,00 | 90868,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5079902 | 001 | 340 | 130000,00 | 17760,49 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5079902 | 342760,00 | 150438,13 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 1002 | 5225200 | 001 | 211 | 4560700,00 | 2958322,02 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5225200 | 001 | 212 | 60000,00 | 15900,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5225200 | 001 | 213 | 1194904,00 | 849148,74 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5225200 | 001 | 221 | 140000,00 | 96154,68 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5225200 | 001 | 222 | 51566,00 | 51453,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5225200 | 001 | 223 | 600000,00 | 376655,74 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5225200 | 001 | 224 | 247130,00 | 178695,78 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5225200 | 001 | 225 | 1325000,00 | 1261594,95 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5225200 | 001 | 226 | 283578,00 | 283529,67 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5225200 | 001 | 290 | 80000,00 | 56676,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5225200 | 001 | 310 | 70000,00 | 70000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5225200 | 001 | 340 | 607000,00 | 607000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5225200 | 9219878,00 | 6805130,58 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 1002 | 5225202 | 001 | 226 | 155000,00 | 133321,90 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5225202 | 001 | 290 | 112315,55 | 64685,97 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5225202 | 001 | 340 | 150000,00 | 89219,43 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5225202 | 417315,55 | 287227,30 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 1002 | 5225300 | 001 | 211 | 3848820,00 | 2778777,70 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5225300 | 001 | 213 | 1008390,00 | 933704,56 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5225300 | 001 | 221 | 20000,00 | 18212,67 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5225300 | 001 | 223 | 859630,00 | 536868,08 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5225300 | 001 | 225 | 196000,00 | 147687,36 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5225300 | 001 | 226 | 100000,00 | 65092,37 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1002 | 5225300 | 001 | 340 | 968860,00 | 872978,24 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5225300 | 7001700,00 | 5353320,98 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 1002 | 5300000 | 001 | 225 | 600380,00 | 181200,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5300000 | 600380,00 | 181200,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 1003 | 0700402 | 013 | 262 | 455000,00 | 454970,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0700402 | 455000,00 | 454970,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 1003 | 5051900 | 013 | 262 | 6506300,00 | 211553,55 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5051900 | 6506300,00 | 211553,55 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 1003 | 5053300 | 013 | 262 | 526000,00 | 344700,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5053300 | 526000,00 | 344700,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 1003 | 5053700 | 005 | 226 | 449272,50 | 87875,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5053700 | 449272,50 | 87875,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 1003 | 5054401 | 005 | 262 | 30000,00 | 30000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5054401 | 30000,00 | 30000,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 1003 | 5054901 | 005 | 262 | 30067,00 | 30000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5054901 | 30067,00 | 30000,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 1003 | 5300000 | 005 | 221 | 2650,00 | 2650,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1003 | 5300000 | 005 | 226 | 176410,00 | 176410,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5300000 | 179060,00 | 179060,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 1004 | 5110200 | 013 | 212 | 2200,00 | 200,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1004 | 5110200 | 013 | 222 | 7770,00 | 1714,60 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1004 | 5110200 | 013 | 226 | 5030,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5110200 | 15000,00 | 1914,60 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 1006 | 0020400 | 012 | 211 | 8462000,00 | 6933497,75 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 0020400 | 012 | 212 | 45000,00 | 37487,20 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 0020400 | 012 | 213 | 2057994,59 | 1761069,57 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 0020400 | 012 | 221 | 700000,00 | 490216,91 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 0020400 | 012 | 222 | 160000,00 | 91380,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 0020400 | 012 | 223 | 200000,00 | 93863,99 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 0020400 | 012 | 224 | 15000,00 | 8294,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 0020400 | 012 | 225 | 350000,00 | 246333,83 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 0020400 | 012 | 226 | 300000,00 | 293377,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 0020400 | 012 | 290 | 300000,00 | 222663,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 0020400 | 012 | 310 | 170000,00 | 146549,65 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 0020400 | 012 | 340 | 907000,00 | 699514,50 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0020400 | 13666994,59 | 11024247,40 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 1006 | 0700402 | 013 | 226 | 171000,00 | 100920,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 0700402 | 013 | 290 | 185000,00 | 184949,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 0700402 | 013 | 340 | 19000,00 | 13380,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0700402 | 375000,00 | 299249,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 1006 | 5223600 | 068 | 212 | 1400,00 | 500,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 5223600 | 068 | 222 | 26000,00 | 14768,20 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 5223600 | 068 | 226 | 110600,00 | 38257,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 5223600 | 068 | 290 | 69575,00 | 62532,91 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 5223600 | 068 | 340 | 7425,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5223600 | 215000,00 | 116058,11 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 1006 | 5223700 | 068 | 212 | 9100,00 | 900,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 5223700 | 068 | 221 | 16700,00 | 1050,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 5223700 | 068 | 222 | 61300,00 | 44610,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 5223700 | 068 | 224 | 80500,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 5223700 | 068 | 226 | 327405,20 | 309460,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 5223700 | 068 | 262 | 176000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 5223700 | 068 | 290 | 232100,00 | 75011,82 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 5223700 | 068 | 310 | 373370,00 | 332630,50 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 5223700 | 068 | 340 | 244880,00 | 143083 67 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5223700 | 1521355,20 | 906745,99 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 1006 | 5223900 | 068 | 262 | 500000,00 | 391916,48 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 5223900 | 068 | 310 | 1000000,00 | 365455,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5223900 | 1500000,00 | 757371,48 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 1006 | 5228300 | 068 | 212 | 5000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 5228300 | 068 | 225 | 500000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 5228300 | 068 | 226 | 5000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 5228300 | 068 | 262 | 32000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 5228300 | 068 | 290 | 60000,00 | 56750,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 5228300 | 068 | 310 | 1368000,00 | 1138285,73 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 5228300 | 068 | 340 | 30000,00 | 28864,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5228300 | 2000000,00 | 1223899,73 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 1006 | 5228400 | 068 | 221 | 6660,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 5228400 | 068 | 222 | 140000,00 | 136570,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 5228400 | 068 | 226 | 526000,00 | 408003,89 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 5228400 | 068 | 262 | 400000,00 | 160995,60 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 5228400 | 068 | 290 | 625040,00 | 152047,97 | +------+------+---------+-----+------+-------------------+---------------------+ | 150 | 1006 | 5228400 | 068 | 340 | 302300,00 | 62804,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5228400 | 2000000,00 | 920421,46 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 1103 | 4320200 | 009 | 251 | 6101000,00 | 6101000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 4320200 | 6101000,00 | 6101000,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 1103 | 5052901 | 009 | 251 | 4169132,52 | 3464055,42 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5052901 | 4169132,52 | 3464055,42 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 1103 | 5053700 | 009 | 251 | 8496800,00 | 5618200,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5053700 | 8496800,00 | 5618200,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 150 | 1103 | 5054500 | 009 | 251 | 100000,00 | 55300,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5054500 | 100000,00 | 55300,00 | +------------------------------------+-------------------+---------------------+ | Итого | 167436621,22 | 119009643,53 | +------------------------------------+-------------------+---------------------+ | Комитет по делам архивов Республики Алтай | +------T------T---------T-----T------T-------------------T---------------------+ | 155 | 0114 | 0020400 | 012 | 211 | 2611000,00 | 2299505,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 155 | 0114 | 0020400 | 012 | 212 | 15000,00 | 4470,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 155 | 0114 | 0020400 | 012 | 213 | 684000,00 | 459907,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 155 | 0114 | 0020400 | 012 | 221 | 100000,00 | 72359,18 | +------+------+---------+-----+------+-------------------+---------------------+ | 155 | 0114 | 0020400 | 012 | 222 | 95000,00 | 64620,20 | +------+------+---------+-----+------+-------------------+---------------------+ | 155 | 0114 | 0020400 | 012 | 225 | 206000,00 | 205960,29 | +------+------+---------+-----+------+-------------------+---------------------+ | 155 | 0114 | 0020400 | 012 | 226 | 192000,00 | 191411,56 | +------+------+---------+-----+------+-------------------+---------------------+ | 155 | 0114 | 0020400 | 012 | 290 | 95200,00 | 18007,03 | +------+------+---------+-----+------+-------------------+---------------------+ | 155 | 0114 | 0020400 | 012 | 310 | 87800,00 | 87663,84 | +------+------+---------+-----+------+-------------------+---------------------+ | 155 | 0114 | 0020400 | 012 | 340 | 160000,00 | 93927,70 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0020400 | 4246000,00 | 3497831,80 | +------T------T---------T-----T------+-------------------+---------------------+ | 155 | 0114 | 4400002 | 001 | 225 | 50000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 155 | 0114 | 4400002 | 001 | 226 | 68028,16 | 36174,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 155 | 0114 | 4400002 | 001 | 310 | 140000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 155 | 0114 | 4400002 | 001 | 240 | 50000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 4400002 | 308028,16 | 36174,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 155 | 0114 | 5226600 | 001 | 211 | 2183000,00 | 1735443,28 | +------+------+---------+-----+------+-------------------+---------------------+ | 155 | 0114 | 5226600 | 001 | 212 | 15000,00 | 1003,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 155 | 0114 | 5226600 | 001 | 213 | 572000,00 | 459112,17 | +------+------+---------+-----+------+-------------------+---------------------+ | 155 | 0114 | 5226600 | 001 | 221 | 63000,00 | 41754,86 | +------+------+---------+-----+------+-------------------+---------------------+ | 155 | 0114 | 5226600 | 001 | 222 | 54000,00 | 1016,39 | +------+------+---------+-----+------+-------------------+---------------------+ | 155 | 0114 | 5226600 | 001 | 223 | 102600,00 | 52408,27 | +------+------+---------+-----+------+-------------------+---------------------+ | 155 | 0114 | 5226600 | 001 | 225 | 450000,00 | 407723,87 | +------+------+---------+-----+------+-------------------+---------------------+ | 155 | 0114 | 5226600 | 001 | 226 | 345000,00 | 340108,64 | +------+------+---------+-----+------+-------------------+---------------------+ | 155 | 0114 | 5226600 | 001 | 290 | 55000,00 | 12552,81 | +------+------+---------+-----+------+-------------------+---------------------+ | 155 | 0114 | 5226600 | 001 | 310 | 470400,00 | 157587,91 | +------+------+---------+-----+------+-------------------+---------------------+ | 155 | 0114 | 5226600 | 001 | 340 | 146900,00 | 141766,20 | +------+------+---------+-----+------+-------------------+---------------------+ | 155 | 0114 | 5226600 | 023 | 310 | 1000000,00 | 298080,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5226600 | 5456900,00 | 3648557,40 | +------T------T---------T-----T------+-------------------+---------------------+ | 155 | 0705 | 4299900 | 001 | 226 | 20000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 4299900 | 20000,00 | - | +------------------------------------+-------------------+---------------------+ | Итого | 10030928,16 | 7182563,20 | +------------------------------------+-------------------+---------------------+ | Министерство имущественных отношений Республики Алтай | +------T------T---------T-----T------T-------------------T---------------------+ | 166 | 0114 | 0020400 | 012 | 211 | 5806000,00 | 4765730,17 | +------+------+---------+-----+------+-------------------+---------------------+ | 166 | 0114 | 0020400 | 012 | 212 | 80000,00 | 2800,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 166 | 0114 | 0020400 | 012 | 213 | 1521000,00 | 1161201,40 | +------+------+---------+-----+------+-------------------+---------------------+ | 166 | 0114 | 0020400 | 012 | 221 | 219500,00 | 191226,50 | +------+------+---------+-----+------+-------------------+---------------------+ | 166 | 0114 | 0020400 | 012 | 222 | 61331,00 | 6100,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 166 | 0114 | 0020400 | 012 | 223 | 80000,00 | 14417,67 | +------+------+---------+-----+------+-------------------+---------------------+ | 166 | 0114 | 0020400 | 012 | 225 | 220000,00 | 84768,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 166 | 0114 | 0020400 | 012 | 226 | 562850,00 | 321489,98 | +------+------+---------+-----+------+-------------------+---------------------+ | 166 | 0114 | 0020400 | 012 | 290 | 80000,00 | 77573,44 | +------+------+---------+-----+------+-------------------+---------------------+ | 166 | 0114 | 0020400 | 012 | 310 | 340000,00 | 136268,92 | +------+------+---------+-----+------+-------------------+---------------------+ | 166 | 0114 | 0020400 | 012 | 340 | 380000,00 | 257131,95 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0020400 | 9350681,00 | 7018708,03 | +------T------T---------T-----T------+-------------------+---------------------+ | 166 | 0114 | 0900200 | 012 | 226 | 430900,00 | 430899,83 | +------+------+---------+-----+------+-------------------+---------------------+ | 166 | 0114 | 0900200 | 012 | 290 | 40000,00 | 12457,83 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0900200 | 470900,00 | 443357,66 | +------T------T---------T-----T------+-------------------+---------------------+ | 166 | 0114 | 3400300 | 012 | 226 | 800017,50 | 797785,50 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 3400300 | 800017,50 | 797785,50 | +------T------T---------T-----T------+-------------------+---------------------+ | 166 | 0114 | 5224002 | 012 | 221 | 40000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 166 | 0114 | 5224002 | 012 | 226 | 8899982,50 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 166 | 0114 | 5224002 | 012 | 310 | 200000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 166 | 0114 | 5224002 | 012 | 340 | 60000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5224002 | 9199982,50 | - | +------------------------------------+-------------------+---------------------+ | Итого | 19821581,00 | 8259851,19 | +------------------------------------+-------------------+---------------------+ | Комитет по физической культуре и спорту Республики Алтай | +------T------T---------T-----T------T-------------------T---------------------+ | 167 | 0702 | 5229200 | 001 | 211 | 10102000,00 | 6940184,66 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0702 | 5229200 | 001 | 213 | 2646724,00 | 1722822,08 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0702 | 5229200 | 001 | 221 | 37000,00 | 29740,30 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0702 | 5229200 | 001 | 222 | 2457,00 | 2457,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0702 | 5229200 | 001 | 223 | 850000,00 | 593336,55 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0702 | 5229200 | 001 | 224 | 540000,00 | 379714,25 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0702 | 5229200 | 001 | 225 | 577338,00 | 241665,19 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0702 | 5229200 | 001 | 226 | 125485,00 | 83199,45 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0702 | 5229200 | 001 | 290 | 551000,00 | 537666,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0702 | 5229200 | 001 | 310 | 2013456,00 | 1558735,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0702 | 5229200 | 001 | 340 | 324940,00 | 300032,68 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5229200 | 17770400,00 | 12389553,16 | +------T------T---------T-----T------+-------------------+---------------------+ | 167 | 0702 | 5229202 | 001 | 222 | 28000,00 | 14000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0702 | 5229202 | 001 | 224 | 10000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0702 | 5229202 | 001 | 226 | 298629,10 | 114956,28 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0702 | 5229202 | 001 | 310 | 58000,00 | 30000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5229202 | 394629,10 | 158965,28 | +------T------T---------T-----T------+-------------------+---------------------+ | 167 | 0908 | 5129700 | 012 | 222 | 60000,00 | 54000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0908 | 5129700 | 012 | 226 | 1207000,00 | 1117244,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0908 | 5129700 | 012 | 290 | 755000,00 | 414470,20 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0908 | 5129700 | 012 | 310 | 585000,00 | 305149,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0908 | 5129700 | 012 | 340 | 555000,00 | 424467,14 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5129700 | 3162000,00 | 2318330,34 | +------T------T---------T-----T------+-------------------+---------------------+ | 167 | 0908 | 5229300 | 012 | 226 | 4222000,00 | 3485645,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0908 | 5229300 | 012 | 290 | 533000,00 | 149996,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0908 | 5229300 | 012 | 310 | 300000,00 | 180870,70 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0908 | 5229300 | 012 | 340 | 450000,00 | 292216,10 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5229300 | 5505000,00 | 4108727,80 | +------T------T---------T-----T------+-------------------+---------------------+ | 167 | 0910 | 0020400 | 012 | 211 | 1429000,00 | 1052556,24 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0910 | 0020400 | 012 | 212 | 2200,00 | 2200,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0910 | 0020400 | 012 | 213 | 374000,00 | 309010,77 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0910 | 0020400 | 012 | 221 | 135935,00 | 91701,60 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0910 | 0020400 | 012 | 222 | 40000,00 | 40000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0910 | 0020400 | 012 | 223 | 115748,00 | 33549,05 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0910 | 0020400 | 012 | 224 | 45376,48 | 45376,48 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0910 | 0020400 | 012 | 225 | 27000,00 | 6123,10 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0910 | 0020400 | 012 | 226 | 57900,00 | 57858,16 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0910 | 0020400 | 012 | 290 | 9800,00 | 5197,65 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0910 | 0020400 | 012 | 310 | 135000,00 | 22160,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0910 | 0020400 | 012 | 340 | 146940,52 | 112200,80 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0020400 | 2518900,00 | 1777933,85 | +------T------T---------T-----T------+-------------------+---------------------+ | 167 | 0910 | 4529900 | 001 | 211 | 758400,00 | 570133,61 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0910 | 4529900 | 001 | 213 | 198700,00 | 113589,95 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0910 | 4529900 | 001 | 226 | 130000,00 | 67012,83 | +------+------+---------+-----+------+-------------------+---------------------+ | 167 | 0910 | 4529900 | 001 | 340 | 20000,00 | 14910,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 4529900 | 1107100,00 | 765646,39 | +------------------------------------+-------------------+---------------------+ | Итого | 30458029,10 | 21519156,82 | +------------------------------------+-------------------+---------------------+ | Министерство внутренних дел по Республике Алтай | +------T------T---------T-----T------T-------------------T---------------------+ | 188 | 0302 | 0700402 | 014 | 310 | 635000,00 | 632252,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0700402 | 635000,00 | 632252,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 188 | 0302 | 2020100 | 014 | 211 | 33694045,00 | 28834715,59 | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 2020100 | 014 | 212 | 1568000,00 | 1410911,60 | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 2020100 | 014 | 262 | 573455,00 | 360038,21 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 2020100 | 35835500,00 | 30605665,40 | +------T------T---------T-----T------+-------------------+---------------------+ | 188 | 0302 | 2025800 | 014 | 211 | 102518600,00 | 81376294,51 | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 2025800 | 014 | 213 | 777300,00 | 433374,14 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 2025800 | 103295900,00 | 81809668,65 | +------T------T---------T-----T------+-------------------+---------------------+ | 188 | 0302 | 2026700 | 014 | 211 | 236300,00 | 88374,26 | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 2026700 | 014 | 212 | 2557920,00 | 1660065,91 | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 2026700 | 014 | 213 | 61900,00 | 40160,80 | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 2026700 | 014 | 221 | 5603460,00 | 4547174,48 | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 2026700 | 014 | 222 | 2627700,00 | 2488415,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 2026700 | 014 | 223 | 2820000,00 | 1494740,69 | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 2026700 | 014 | 224 | 3560000,00 | 1701458,92 | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 2026700 | 014 | 225 | 20100000,00 | 13486926,02 | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 2026700 | 014 | 226 | 18246220,00 | 16619066,83 | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 2026700 | 014 | 290 | 3934600,00 | 2578904,51 | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 2026700 | 014 | 310 | 14100000,00 | 12723457,12 | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 2026700 | 014 | 340 | 14893975,00 | 14558915,25 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 2026700 | 88742075,00 | 71987659,79 | +------T------T---------T-----T------+-------------------+---------------------+ | 188 | 0302 | 2026702 | 014 | 221 | 27000,00 | 9000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 2026702 | 014 | 225 | 98000,00 | 22323,28 | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 2026702 | 014 | 226 | 28000,00 | 13642,60 | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 2026702 | 014 | 290 | 17000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 2026702 | 014 | 310 | 162800,00 | 147377,46 | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 2026702 | 014 | 340 | 217200,00 | 104576,44 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 2026702 | 550000,00 | 296919,78 | +------T------T---------T-----T------+-------------------+---------------------+ | 188 | 0302 | 2027200 | 014 | 340 | 3897400,00 | 1444070,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 2027200 | 3897400,00 | 1444070,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 188 | 0302 | 2027204 | 014 | 212 | 488700,00 | 222935,20 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 2027204 | 488700,00 | 222935,20 | +------T------T---------T-----T------+-------------------+---------------------+ | 188 | 0302 | 2027600 | 005 | 212 | 3881900,00 | 975315,74 | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 2027600 | 005 | 222 | 3900000,00 | 1971034,30 | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 2027600 | 005 | 262 | 2769400,00 | 1144167,06 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 2027600 | 10551300,00 | 4090517,10 | +------T------T---------T-----T------+-------------------+---------------------+ | 188 | 0302 | 5223900 | 012 | 310 | 1000000,00 | 855640,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5223900 | 1000000,00 | 855640,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 188 | 0302 | 5224600 | 012 | 225 | 1777500,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 5224600 | 012 | 310 | 2722500,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5224600 | 4500000,00 | - | +------T------T---------T-----T------+-------------------+---------------------+ | 188 | 0302 | 5224700 | 012 | 226 | 240000,00 | 162266,63 | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 5224700 | 012 | 290 | 260000,00 | 78895,28 | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 5224700 | 012 | 310 | 4000000,00 | 105426,88 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5224700 | 4500000,00 | 346588,79 | +------T------T---------T-----T------+-------------------+---------------------+ | 188 | 0302 | 5225400 | 012 | 340 | 2500000,00 | 2459500,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5225400 | 2500000,00 | 2459500,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 188 | 0302 | 5227000 | 012 | 310 | 600000,00 | 600000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5227000 | 600000,00 | 600000,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 188 | 0302 | 5227100 | 012 | 226 | 17000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 5227100 | 012 | 290 | 18000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 5227100 | 012 | 310 | 765000,00 | 486300,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5227100 | 800000,00 | 486300,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 188 | 0302 | 5227200 | 012 | 225 | 100000,00 | 99997,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5227200 | 100000,00 | 99997,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 188 | 0302 | 5227300 | 012 | 310 | 8400000,00 | 400000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5227300 | 8400000,00 | 400000,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 188 | 0302 | 5227700 | 012 | 225 | 30000,00 | 5000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 5227700 | 012 | 226 | 42000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 5227700 | 012 | 290 | 40000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 5227700 | 012 | 310 | 588000,00 | 441424,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5227700 | 700000,00 | 446424,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 188 | 0302 | 5227800 | 012 | 226 | 192000,00 | 44352,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 5227800 | 012 | 310 | 1198000,00 | 504770,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 188 | 0302 | 5227800 | 012 | 340 | 110000,00 | 25410,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5227800 | 1500000,00 | 574532,00 | +------------------------------------+-------------------+---------------------+ | Итого | 268595875,00 | 197358669,71 | +------------------------------------+-------------------+---------------------+ | Контрольно-счетная палата Республики Алтай | +------T------T---------T-----T------T-------------------T---------------------+ | 305 | 0106 | 0020400 | 012 | 211 | 2019000,00 | 1524679,55 | +------+------+---------+-----+------+-------------------+---------------------+ | 305 | 0106 | 0020400 | 012 | 212 | 31000,00 | 26000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 305 | 0106 | 0020400 | 012 | 213 | 529000,00 | 370659,87 | +------+------+---------+-----+------+-------------------+---------------------+ | 305 | 0106 | 0020400 | 012 | 221 | 60000,00 | 28814,24 | +------+------+---------+-----+------+-------------------+---------------------+ | 305 | 0106 | 0020400 | 012 | 222 | 92000,00 | 55215,90 | +------+------+---------+-----+------+-------------------+---------------------+ | 305 | 0106 | 0020400 | 012 | 225 | 12000,00 | 8163,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 305 | 0106 | 0020400 | 012 | 226 | 156050,00 | 115721,20 | +------+------+---------+-----+------+-------------------+---------------------+ | 305 | 0106 | 0020400 | 012 | 290 | 32000,00 | 26845,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 305 | 0106 | 0020400 | 012 | 310 | 130000,00 | 35408,59 | +------+------+---------+-----+------+-------------------+---------------------+ | 305 | 0106 | 0020400 | 012 | 340 | 74000,00 | 41878,28 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0020400 | 3135050,00 | 2233385,63 | +------T------T---------T-----T------+-------------------+---------------------+ | 305 | 0106 | 0022400 | 012 | 211 | 1237000,00 | 927083,27 | +------+------+---------+-----+------+-------------------+---------------------+ | 305 | 0106 | 0022400 | 012 | 213 | 324000,00 | 214966,30 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0022400 | 1561000,00 | 1142049,57 | +------T------T---------T-----T------+-------------------+---------------------+ | 305 | 0705 | 4297800 | 012 | 226 | 7900,00 | 7900,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 4297800 | 7900,00 | 7900,00 | +------------------------------------+-------------------+---------------------+ | Итого | 4703950,00 | 3383335,20 | +------------------------------------+-------------------+---------------------+ | Комитет по тарифам Республики Алтай | +------T------T---------T-----T------T-------------------T---------------------+ | 307 | 0401 | 0020400 | 012 | 211 | 1747000,00 | 1542697,57 | +------+------+---------+-----+------+-------------------+---------------------+ | 307 | 0401 | 0020400 | 012 | 212 | 17800,00 | 7700,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 307 | 0401 | 0020400 | 012 | 213 | 457714,00 | 357313,23 | +------+------+---------+-----+------+-------------------+---------------------+ | 307 | 0401 | 0020400 | 012 | 221 | 111960,00 | 94453,75 | +------+------+---------+-----+------+-------------------+---------------------+ | 307 | 0401 | 0020400 | 012 | 222 | 60000,00 | 57906,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 307 | 0401 | 0020400 | 012 | 225 | 19000,00 | 15955,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 307 | 0401 | 0020400 | 012 | 226 | 260656,24 | 170522,85 | +------+------+---------+-----+------+-------------------+---------------------+ | 307 | 0401 | 0020400 | 012 | 290 | 24000,00 | 20308,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 307 | 0401 | 0020400 | 012 | 310 | 6000,00 | 2074,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 307 | 0401 | 0020400 | 012 | 340 | 180050,00 | 169270,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0020400 | 2884180,24 | 2438200,40 | +------------------------------------+-------------------+---------------------+ | Итого | 2884180,24 | 2438200,40 | +------------------------------------+-------------------+---------------------+ | Избирательная комиссия Республики Алтай | +------T------T---------T-----T------T-------------------T---------------------+ | 308 | 0107 | 0020400 | 012 | 211 | 4159000,00 | 3470000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 308 | 0107 | 0020400 | 012 | 212 | 36000,00 | 17000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 308 | 0107 | 0020400 | 012 | 213 | 1090000,00 | 835780,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 308 | 0107 | 0020400 | 012 | 221 | 241000,00 | 194952,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 308 | 0107 | 0020400 | 012 | 222 | 79000,00 | 47000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 308 | 0107 | 0020400 | 012 | 224 | 91000,00 | 43000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 308 | 0107 | 0020400 | 012 | 225 | 96000,00 | 45000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 308 | 0107 | 0020400 | 012 | 226 | 259000,00 | 82000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 308 | 0107 | 0020400 | 012 | 290 | 50000,00 | 17000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 308 | 0107 | 0020400 | 012 | 310 | 107000,00 | 79168,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 308 | 0107 | 0020400 | 012 | 340 | 231000,00 | 135000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0020400 | 6439000,00 | 4965900,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 308 | 0107 | 0200400 | 012 | 226 | 127000,00 | 90000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0200400 | 127000,00 | 90000,00 | +------------------------------------+-------------------+---------------------+ | 308 | 0107 | 0700402 | 012 | 290 | 1300000,00 | 1300000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0700402 | 1300000,00 | 1300000,00 | +------------------------------------+-------------------+---------------------+ | Итого | 7866000,00 | 6355900,00 | +------------------------------------+-------------------+---------------------+ | Государственное Собрание - Эл Курултай Республики Алтай | +------T------T---------T----T-------T-------------------T---------------------+ | 800 | 0103 | 0020400 | 012 | 211 | 18841000,00 | 15000338,55 | +------+------+---------+-----+------+-------------------+---------------------+ | 800 | 0103 | 0020400 | 012 | 212 | 250000,00 | 161210,56 | +------+------+---------+-----+------+-------------------+---------------------+ | 800 | 0103 | 0020400 | 012 | 213 | 4868000,00 | 3148867,96 | +------+------+---------+-----+------+-------------------+---------------------+ | 800 | 0103 | 0020400 | 012 | 222 | 1000000,00 | 987401,43 | +------+------+---------+-----+------+-------------------+---------------------+ | 800 | 0103 | 0020400 | 012 | 226 | 1460000,00 | 1346875,41 | +------+------+---------+-----+------+-------------------+---------------------+ | 800 | 0103 | 0020400 | 012 | 310 | 3924000,00 | 3916230,60 | +------+------+---------+-----+------+-------------------+---------------------+ | 800 | 0103 | 0020400 | 012 | 340 | 3900000,00 | 3333246,56 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0020400 | 34243000,00 | 27894171,07 | +------T------T---------T-----T------+-------------------+---------------------+ | 800 | 0103 | 0020402 | 012 | 221 | 190000,00 | 73354,71 | +------+------+---------+-----+------+-------------------+---------------------+ | 800 | 0103 | 0020402 | 012 | 223 | 1803453,57 | 1001518,74 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0020402 | 1993453,57 | 1074873,45 | +------T------T---------T-----T------+-------------------+---------------------+ | 800 | 0103 | 0700402 | 012 | 211 | 224600,00 | 224600,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0700402 | 224600,00 | 224600,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 800 | 0114 | 0939900 | 001 | 211 | 6938000,00 | 4917689,17 | +------+------+---------+-----+------+-------------------+---------------------+ | 800 | 0114 | 0939900 | 001 | 213 | 1817000,00 | 1250635,23 | +------+------+---------+-----+------+-------------------+---------------------+ | 800 | 0114 | 0939900 | 001 | 221 | 800000,00 | 757630,40 | +------+------+---------+-----+------+-------------------+---------------------+ | 800 | 0114 | 0939900 | 001 | 223 | 2505000,00 | 1569430,38 | +------+------+---------+-----+------+-------------------+---------------------+ | 800 | 0114 | 0939900 | 001 | 225 | 972000,00 | 964075,33 | +------+------+---------+-----+------+-------------------+---------------------+ | 800 | 0114 | 0939900 | 001 | 226 | 2300000,00 | 1763494,27 | +------+------+---------+-----+------+-------------------+---------------------+ | 800 | 0114 | 0939900 | 001 | 290 | 4200000,00 | 3627436,18 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0939900 | 19532000,00 | 14850390,96 | +------T------T---------T-----T------+-------------------+---------------------+ | 800 | 0705 | 4280110 | 012 | 212 | 79000,00 | 20000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 800 | 0705 | 4280110 | 012 | 222 | 193000,00 | 98673,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 800 | 0705 | 4280110 | 012 | 226 | 428000,00 | 285916,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 4280110 | 700000,00 | 404589,00 | +------------------------------------+-------------------+---------------------+ | Итого | 56693053,57 | 44448624,48 | +------------------------------------+-------------------+---------------------+ | Правительство Республики Алтай | +------T------T---------T-----T------T-------------------T---------------------+ | 801 | 0102 | 0020100 | 012 | 211 | 1100000,00 | 952753,80 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0102 | 0020100 | 012 | 213 | 137000,00 | 118450,88 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0020100 | 1237000,00 | 1071204,68 | +------T------T---------T-----T------+-------------------+---------------------+ | 801 | 0104 | 0020400 | 012 | 211 | 24632000,00 | 23158559,52 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0104 | 0020400 | 012 | 212 | 280000,00 | 113875,89 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0104 | 0020400 | 012 | 213 | 6453584,00 | 5292230,11 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0104 | 0020400 | 012 | 222 | 4083000,00 | 2911439,52 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0104 | 0020400 | 012 | 226 | 2786416,00 | 1230139,23 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0104 | 0020400 | 012 | 263 | 4000,00 | 4000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0104 | 0020400 | 012 | 290 | 11000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0020400 | 38250000,00 | 32710244,27 | +------T------T---------T-----T------+-------------------+---------------------+ | 801 | 0105 | 0012300 | 012 | 211 | 10112000,00 | 7584624,49 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0105 | 0012300 | 012 | 212 | 30000,00 | 13300,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0105 | 0012300 | 012 | 213 | 2650000,00 | 2016145,53 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0105 | 0012300 | 012 | 221 | 1134500,00 | 933546,99 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0105 | 0012300 | 012 | 222 | 850000,00 | 73236,77 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0105 | 0012300 | 012 | 223 | 832100,00 | 450374,19 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0105 | 0012300 | 012 | 224 | 675000,00 | 459512,72 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0105 | 0012300 | 012 | 225 | 112000,00 | 108373,48 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0105 | 0012300 | 012 | 226 | 922500,00 | 818599,55 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0105 | 0012300 | 012 | 290 | 141300,00 | 140271,42 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0105 | 0012300 | 012 | 310 | 80000,00 | 50000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0105 | 0012300 | 012 | 340 | 961560,73 | 581425,91 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0012300 | 17735960,73 | 13229411,05 | +------T------T---------T-----T------+-------------------+---------------------+ | 801 | 0105 | 5228700 | 012 | 225 | 3026000,00 | 2326393,52 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0105 | 5228700 | 012 | 226 | 222500,00 | 171181,19 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0105 | 5228700 | 012 | 310 | 1777500,00 | 1774544,38 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5228700 | 5026000,00 | 4272119,09 | +------T------T---------T-----T------+-------------------+---------------------+ | 801 | 0114 | 0011000 | 012 | 211 | 850403,57 | 641304,26 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0011000 | 012 | 212 | 10500,00 | 1900,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0011000 | 012 | 213 | 222633,02 | 168221,24 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0011000 | 012 | 221 | 137761,64 | 49761,85 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0011000 | 012 | 222 | 175330,00 | 51919,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0011000 | 012 | 223 | 91384,13 | 53703,68 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0011000 | 012 | 224 | 121558,39 | 84286,69 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0011000 | 012 | 225 | 23274,20 | 9355,20 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0011000 | 012 | 226 | 53834,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0011000 | 012 | 310 | 170000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0011000 | 012 | 340 | 620401,61 | 333064,46 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0011000 | 2477080,56 | 1393516,38 | +------T------T---------T-----T------+-------------------+---------------------+ | 801 | 0114 | 0011200 | 012 | 211 | 760284,00 | 612213,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0011200 | 012 | 212 | 1100,00 | 100,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0011200 | 012 | 213 | 199798,62 | 154716,03 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0011200 | 012 | 221 | 31058,41 | 17075,57 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0011200 | 012 | 222 | 40000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0011200 | 012 | 223 | 96937,00 | 63965,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0011200 | 012 | 225 | 5840,00 | 4551,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0011200 | 012 | 226 | 86598,00 | 47567,30 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0011200 | 012 | 310 | 51919,68 | 47231,82 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0011200 | 012 | 340 | 71000,00 | 70143,91 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0011200 | 1344535,71 | 1017563,63 | +------T------T---------T-----T------+-------------------+---------------------+ | 801 | 0114 | 0013800 | 013 | 211 | 12193201,11 | 8526100,96 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0013800 | 013 | 212 | 60000,00 | 34900,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0013800 | 013 | 213 | 2883807,00 | 2025095,75 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0013800 | 013 | 221 | 400000,00 | 229045,52 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0013800 | 013 | 222 | 350000,00 | 145245,04 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0013800 | 013 | 223 | 400000,00 | 200449,16 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0013800 | 013 | 224 | 2600000,00 | 1724647,85 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0013800 | 013 | 225 | 3639296,00 | 753201,09 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0013800 | 013 | 226 | 3123400,00 | 1465044,45 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0013800 | 013 | 290 | 270000,00 | 108629,90 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0013800 | 013 | 310 | 1300000,00 | 595226,63 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0013800 | 013 | 340 | 1000000,00 | 801716,12 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0013800 | 28219704,11 | 16609302,47 | +------T------T---------T-----T------+-------------------+---------------------+ | 801 | 0114 | 0020400 | 013 | 225 | 53000,00 | 19547,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0020400 | 013 | 226 | 1569000,00 | 142056,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0020400 | 013 | 290 | 3194000,00 | 2021985,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0020400 | 4816000,00 | 2183588,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 801 | 0114 | 0939900 | 001 | 211 | 7988000,00 | 5886319,73 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0939900 | 001 | 212 | 256000,00 | 117292,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0939900 | 001 | 213 | 2092856,00 | 1530745,02 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0939900 | 001 | 221 | 3889400,00 | 2644973,88 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0939900 | 001 | 222 | 2100000,00 | 734909,64 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0939900 | 001 | 223 | 5469600,00 | 2574770,57 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0939900 | 001 | 224 | 1202400,00 | 1135481,49 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0939900 | 001 | 225 | 4535844,00 | 4307492,66 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0939900 | 001 | 226 | 5309000,00 | 4645159,89 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0939900 | 001 | 290 | 3245000,00 | 1873051,63 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0939900 | 001 | 310 | 6600000,00 | 6535435,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0939900 | 001 | 340 | 8000000,00 | 6976794,39 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0939900 | 013 | 225 | 3000000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0939900 | 53688100,00 | 38962425,90 | +------T------T---------T-----T------+-------------------+---------------------+ | 801 | 0114 | 0939902 | 001 | 221 | 160000,00 | 130000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0939902 | 001 | 225 | 760000,00 | 448346,93 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0114 | 0939902 | 001 | 340 | 766790,36 | 547756,50 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0939902 | 1686790,36 | 1126103,43 | +------T------T---------T-----T------+-------------------+---------------------+ | 801 | 0204 | 2090100 | 013 | 226 | 54000,00 | 54000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0204 | 2090100 | 013 | 310 | 539660,00 | 361420,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0204 | 2090100 | 013 | 340 | 275340,00 | 275340,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 2090100 | 869000,00 | 690760,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 801 | 0705 | 4297800 | 012 | 212 | 65000,00 | 61700,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0705 | 4297800 | 012 | 222 | 300000,00 | 292860,90 | +------+------+---------+-----+------+-------------------+---------------------+ | 801 | 0705 | 4297800 | 012 | 226 | 1262000,00 | 1254504,10 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 4297800 | 1627000,00 | 1254504,10 | +------T------T---------T-----T------+-------------------+---------------------+ | 8011 | 0804 | 4578500 | 006 | 241 | 11941371,00 | 9600000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 4578500 | 11941371,00 | 9600000,00 | +------------------------------------+-------------------+---------------------+ | Итого | 168918542,47 | 124120743,00 | +------------------------------------+-------------------+---------------------+ | Министерство природных ресурсов Республики Алтай | +------T------T---------T-----T------T-------------------T---------------------+ | 803 | 0113 | 0819900 | 001 | 211 | 676700,00 | 460320,72 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0113 | 0819900 | 001 | 213 | 177300,00 | 120608,85 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0819900 | 854000,00 | 580929,57 | +------T------T---------T-----T------+-------------------+---------------------+ | 803 | 0113 | 0819902 | 001 | 211 | 680000,00 | 636567,82 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0113 | 0819902 | 001 | 212 | 70000,00 | 24000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0113 | 0819902 | 001 | 213 | 178000,00 | 153436,14 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0113 | 0819902 | 001 | 221 | 40000,00 | 27364,49 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0113 | 0819902 | 001 | 223 | 60000,00 | 21426,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0113 | 0819902 | 001 | 224 | 10000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0113 | 0819902 | 001 | 225 | 110000,00 | 8462,74 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0113 | 0819902 | 001 | 226 | 80000,00 | 34322,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0113 | 0819902 | 001 | 290 | 12000,00 | 447,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0113 | 0819902 | 001 | 310 | 100000,00 | 45516,91 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0113 | 0819902 | 001 | 340 | 120000,00 | 92284,33 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0819902 | 1460000,00 | 1043827,43 | +------T------T---------T-----T------+-------------------+---------------------+ | 803 | 0406 | 2800400 | 012 | 226 | 10508800,00 | 5599246,50 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 2800400 | 10508800,00 | 5599246,50 | +------T------T---------T-----T------+-------------------+---------------------+ | 803 | 0407 | 2919900 | 002 | 340 | 1500000,00 | 1500000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 2919900 | 1500000,00 | 1500000,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 803 | 0407 | 2919902 | 001 | 211 | 5902934,82 | 5786694,82 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2919902 | 001 | 212 | 540000,00 | 450000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2919902 | 001 | 213 | 2903631,38 | 2228631,38 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2919902 | 001 | 221 | 350000,00 | 240000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2919902 | 001 | 222 | 2000000,00 | 2000000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2919902 | 001 | 223 | 63000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2919902 | 001 | 224 | 320000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2919902 | 001 | 225 | 2230000,00 | 900441,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2919902 | 001 | 226 | 2349469,00 | 2349469,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2919902 | 001 | 290 | 386332,00 | 386332,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2919902 | 001 | 310 | 374252,51 | 179711,51 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2919902 | 001 | 340 | 5584029,49 | 5584029,49 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 2919902 | 23003649,20 | 20105309,20 | +------T------T---------T-----T------+-------------------+---------------------+ | 803 | 0407 | 2920100 | 001 | 211 | 26970600,00 | 19708648,51 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2920100 | 001 | 212 | 281100,00 | 138600,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2920100 | 001 | 213 | 7067600,00 | 5073225,35 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2920100 | 001 | 221 | 535000,00 | 257814,88 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2920100 | 001 | 222 | 28300,00 | 21039,60 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2920100 | 001 | 223 | 751000,00 | 139250,61 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2920100 | 001 | 225 | 749800,00 | 299292,10 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2920100 | 001 | 226 | 3535404,00 | 712307,16 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2920100 | 001 | 262 | 720696,00 | 470813,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2920100 | 001 | 290 | 800000,00 | 641158,10 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2920100 | 001 | 310 | 1052000,00 | 1003035,47 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2920100 | 001 | 340 | 8237000,00 | 5455385,82 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2920100 | 012 | 211 | 9429400,00 | 6517904,30 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2920100 | 012 | 212 | 130000,00 | 28300,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2920100 | 012 | 213 | 2427000,00 | 1600280,61 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2920100 | 012 | 221 | 400000,00 | 336630,28 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2920100 | 012 | 222 | 288000,00 | 136000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2920100 | 012 | 223 | 500000,00 | 164671,15 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2920100 | 012 | 225 | 200000,00 | 198621,41 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2920100 | 012 | 226 | 132152600,00 | 102664989,69 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2920100 | 012 | 290 | 30000,00 | 23712,96 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2920100 | 012 | 310 | 945000,00 | 920735,45 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0407 | 2920100 | 012 | 340 | 985000,00 | 491933,16 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 2920100 | 198215500,00 | 147002849,61 | +------T------T---------T-----T------+-------------------+---------------------+ | 803 | 0603 | 4119900 | 001 | 211 | 1819300,00 | 1367035,44 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0603 | 4119900 | 001 | 212 | 5300,00 | 5300,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0603 | 4119900 | 001 | 213 | 476500,00 | 327770,60 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0603 | 4119900 | 001 | 221 | 20000,00 | 16500,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0603 | 4119900 | 001 | 222 | 54500,00 | 26988,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0603 | 4119900 | 001 | 225 | 40000,00 | 5280,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0603 | 4119900 | 001 | 226 | 78000,00 | 43425,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0603 | 4119900 | 001 | 290 | 8000,00 | 3300,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0603 | 4119900 | 001 | 310 | 200000,00 | 34850,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0603 | 4119900 | 001 | 340 | 302400,00 | 81615,50 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 4119900 | 3004000,00 | 1912064,54 | +------T------T---------T-----T------+-------------------+---------------------+ | 803 | 0603 | 4119902 | 001 | 212 | 40000,00 | 600,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0603 | 4119902 | 001 | 221 | 60000,00 | 19678,66 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0603 | 4119902 | 001 | 222 | 24000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0603 | 4119902 | 001 | 225 | 20000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0603 | 4119902 | 001 | 226 | 1035900,00 | 550224,09 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0603 | 4119902 | 001 | 310 | 199431,50 | 146231,50 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0603 | 4119902 | 001 | 340 | 876470,66 | 609485,57 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 4119902 | 2255802,16 | 1326219,82 | +------T------T---------T-----T------+-------------------+---------------------+ | 803 | 0603 | 5222500 | 012 | 226 | 1800000,00 | 756625,45 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5222500 | 1800000,00 | 756625,45 | +------T------T---------T-----T------+-------------------+---------------------+ | 803 | 0605 | 0020400 | 012 | 211 | 4306700,00 | 3314112,28 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0605 | 0020400 | 012 | 212 | 30000,00 | 24500,01 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0605 | 0020400 | 012 | 213 | 1044300,00 | 858708,55 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0605 | 0020400 | 012 | 221 | 65000,00 | 56999,66 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0605 | 0020400 | 012 | 222 | 140000,00 | 62500,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0605 | 0020400 | 012 | 225 | 100000,00 | 77774,60 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0605 | 0020400 | 012 | 226 | 411300,00 | 341149,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0605 | 0020400 | 012 | 310 | 500000,00 | 474250,91 | +------+------+---------+-----+------+-------------------+---------------------+ | 803 | 0605 | 0020400 | 012 | 340 | 266700,00 | 194511,22 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0020400 | 6864000,00 | 5404506,23 | +------T------T---------T-----T------+-------------------+---------------------+ | 803 | 1102 | 2800300 | 010 | 251 | 8349600,00 | 2269696,99 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 2800300 | 8349600,00 | 2269696,99 | +------------------------------------+-------------------+---------------------+ | Итого | 257815351,36 | 187501275,34 | +------------------------------------+-------------------+---------------------+ | Инспекция Республики Алтай по надзору за техническим | | состоянием самоходных машин и других видов техники | +------T------T---------T-----T------T-------------------T---------------------+ | 809 | 0405 | 0020400 | 012 | 211 | 1261000,00 | 949470,04 | +------+------+---------+-----+------+-------------------+---------------------+ | 809 | 0405 | 0020400 | 012 | 212 | 5000,00 | 4700,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 809 | 0405 | 0020400 | 012 | 213 | 330000,00 | 264771,53 | +------+------+---------+-----+------+-------------------+---------------------+ | 809 | 0405 | 0020400 | 012 | 221 | 5060,00 | 5060,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 809 | 0405 | 0020400 | 012 | 222 | 21449,00 | 21449,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 809 | 0405 | 0020400 | 012 | 223 | 20000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 809 | 0405 | 0020400 | 012 | 225 | 50000,00 | 39150,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 809 | 0405 | 0020400 | 012 | 226 | 289491,00 | 244456,58 | +------+------+---------+-----+------+-------------------+---------------------+ | 809 | 0405 | 0020400 | 012 | 290 | 20000,00 | 11912,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 809 | 0405 | 0020400 | 012 | 310 | 350000,00 | 99000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 809 | 0405 | 0020400 | 012 | 340 | 120000,00 | 115773,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0020400 | 2472000,00 | 1755742,15 | +------T------T---------T-----T------+-------------------+---------------------+ | 809 | 0405 | 0020402 | 012 | 212 | 2000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 809 | 0405 | 0020402 | 012 | 226 | 36000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 809 | 0405 | 0020402 | 012 | 310 | 32558,40 | - | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0020402 | 70558,40 | - | +------------------------------------+-------------------+---------------------+ | Итого | 2542558,40 | 1755742,15 | +------------------------------------+-------------------+---------------------+ | Главное управление Министерства Российской Федерации по делам | + гражданской обороны, чрезвычайным ситуациям и ликвидации | | последствий стихийных бедствий в Республике Алтай | +------T------T---------T-----T------T-------------------T---------------------+ | 811 | 0204 | 2090100 | 012 | 225 | 1343600,00 | 869529,40 | +------+------+---------+-----+------+-------------------+---------------------+ | 811 | 0204 | 2090100 | 012 | 226 | 910000,00 | 606400,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 2090100 | 2253600,00 | 1457929,40 | +------T------T---------T-----T------+-------------------+---------------------+ | 811 | 0309 | 2026700 | 014 | 211 | 7198500,00 | 5760478,80 | +------+------+---------+-----+------+-------------------+---------------------+ | 811 | 0309 | 2026700 | 014 | 212 | 1438293,00 | 76200,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 811 | 0309 | 2026700 | 014 | 213 | 1886007,00 | 1441811,69 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 2026700 | 10522800,00 | 7287490,49 | +------T------T---------T-----T------+-------------------+---------------------+ | 811 | 0309 | 2026702 | 014 | 212 | 70000,00 | 33200,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 2026702 | 70000,00 | 33200,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 811 | 0309 | 2180100 | 014 | 310 | 723300,00 | 695696,54 | +------+------+---------+-----+------+-------------------+---------------------+ | 811 | 0309 | 2180100 | 014 | 340 | 938000,00 | 938000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 2180100 | 1661300,00 | 1633696,54 | +------T------T---------T-----T------+-------------------+---------------------+ | 811 | 0309 | 2180102 | 014 | 221 | 50000,00 | 7762,82 | +------+------+---------+-----+------+-------------------+---------------------+ | 811 | 0309 | 2180102 | 014 | 222 | 700000,00 | 278125,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 811 | 0309 | 2180102 | 014 | 226 | 800000,00 | 430710,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 811 | 0309 | 2180102 | 014 | 310 | 100000,00 | 19900 92 | +------+------+---------+-----+------+-------------------+---------------------+ | 811 | 0309 | 2180102 | 014 | 340 | 542811,39 | 267596,54 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 2180102 | 2192811,39 | 1004095,28 | +------T------T---------T-----T------+-------------------+---------------------+ | 811 | 0310 | 0013700 | 014 | 211 | 67102850,80 | 39637010,81 | +------+------+---------+-----+------+-------------------+---------------------+ | 811 | 0310 | 0013700 | 014 | 212 | 198000,00 | 92408,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 811 | 0310 | 0013700 | 014 | 213 | 16270249,20 | 9288369,28 | +------+------+---------+-----+------+-------------------+---------------------+ | 811 | 0310 | 0013700 | 014 | 226 | 628000,00 | 483261,72 | +------+------+---------+-----+------+-------------------+---------------------+ | 811 | 0310 | 0013700 | 014 | 262 | 646800,00 | 120271,20 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0013700 | 84845900,00 | 49621321,01 | +------T------T---------T-----T------+-------------------+---------------------+ | 811 | 0310 | 2026700 | 014 | 211 | 1416800,00 | 411625,31 | +------+------+---------+-----+------+-------------------+---------------------+ | 811 | 0310 | 2026700 | 014 | 212 | 1015618,40 | 136700,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 811 | 0310 | 2026700 | 014 | 213 | 374881,60 | 44865 26 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 2026700 | 2807300,00 | 593190,57 | +------T------T---------T-----T------+-------------------+---------------------+ | 811 | 0310 | 2027200 | 014 | 340 | 1768000,00 | 158899,24 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 2027200 | 1768000,00 | 158899,24 | +------T------T---------T-----T------+-------------------+---------------------+ | 811 | 0310 | 2027203 | 014 | 212 | 141300,00 | 23280,55 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 2027203 | 141300,00 | 23280,55 | +------T------T---------T-----T------+-------------------+---------------------+ | 811 | 0310 | 2479900 | 001 | 310 | 47319800,00 | 18718696,03 | +------+------+---------+-----+------+-------------------+---------------------+ | 811 | 0310 | 2479900 | 001 | 340 | 6232000,00 | 3422007,98 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 2479900 | 53551800,00 | 22140704,01 | +------T------T---------T-----T------+-------------------+---------------------+ | 811 | 0314 | 2479900 | 001 | 221 | 1000000,00 | 788109,77 | +------+------+---------+-----+------+-------------------+---------------------+ | 811 | 0314 | 2479900 | 001 | 222 | 363142,21 | 250409,90 | +------+------+---------+-----+------+-------------------+---------------------+ | 811 | 0314 | 2479900 | 001 | 223 | 2086200,00 | 1342941,28 | +------+------+---------+-----+------+-------------------+---------------------+ | 811 | 0314 | 2479900 | 001 | 224 | 1578600,00 | 1137061,98 | +------+------+---------+-----+------+-------------------+---------------------+ | 811 | 0314 | 2479900 | 001 | 225 | 526400,00 | 447213,95 | +------+------+---------+-----+------+-------------------+---------------------+ | 811 | 0314 | 2479900 | 001 | 226 | 1873400,00 | 1472896,85 | +------+------+---------+-----+------+-------------------+---------------------+ | 811 | 0314 | 2479900 | 001 | 290 | 508400,00 | 396878,14 | +------+------+---------+-----+------+-------------------+---------------------+ | 811 | 0314 | 2479900 | 014 | 225 | 139700,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 811 | 0314 | 2479900 | 014 | 290 | 150000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 2479900 | 8198842,21 | 5835511,87 | +------T------T---------T-----T------+-------------------+---------------------+ | 811 | 0705 | 4297800 | 001 | 211 | 2144000,00 | 1552577,21 | +------+------+---------+-----+------+-------------------+---------------------+ | 811 | 0705 | 4297800 | 001 | 212 | 25000,00 | 25000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 811 | 0705 | 4297800 | 001 | 213 | 561800,00 | 394928,91 | +------+------+---------+-----+------+-------------------+---------------------+ | 811 | 0705 | 4297800 | 001 | 310 | 49300,00 | 45557,99 | +------+------+---------+-----+------+-------------------+---------------------+ | 811 | 0705 | 4297800 | 001 | 340 | 142000,00 | 118489,94 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 4297800 | 2922100,00 | 2136554,05 | +------------------------------------+-------------------+---------------------+ | Итого | 170935753,60 | 91934873,01 | +------------------------------------+-------------------+---------------------+ | Комитет занятости населения Республики Алтай | +------T------T---------T-----T------T-------------------T---------------------+ | 812 | 0401 | 5100200 | 001 | 211 | 12932547,00 | 9006738,79 | +------+------+---------+-----+------+-------------------+---------------------+ | 812 | 0401 | 5100200 | 001 | 212 | 101410,00 | 45700,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 812 | 0401 | 5100200 | 001 | 213 | 3388329,00 | 2373039,81 | +------+------+---------+-----+------+-------------------+---------------------+ | 812 | 0401 | 5100200 | 001 | 221 | 561596,00 | 418180,03 | +------+------+---------+-----+------+-------------------+---------------------+ | 812 | 0401 | 5100200 | 001 | 222 | 81200,00 | 42209,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 812 | 0401 | 5100200 | 001 | 223 | 565019,00 | 305252,93 | +------+------+---------+-----+------+-------------------+---------------------+ | 812 | 0401 | 5100200 | 001 | 224 | 95300,00 | 65409,58 | +------+------+---------+-----+------+-------------------+---------------------+ | 812 | 0401 | 5100200 | 001 | 225 | 2953400,00 | 1123025,10 | +------+------+---------+-----+------+-------------------+---------------------+ | 812 | 0401 | 5100200 | 001 | 226 | 9407734,00 | 5792310,32 | +------+------+---------+-----+------+-------------------+---------------------+ | 812 | 0401 | 5100200 | 001 | 290 | 10468974,00 | 8436185,86 | +------+------+---------+-----+------+-------------------+---------------------+ | 812 | 0401 | 5100200 | 001 | 310 | 1900000,00 | 295927,30 | +------+------+---------+-----+------+-------------------+---------------------+ | 812 | 0401 | 5100200 | 001 | 340 | 1494000,00 | 972136,99 | +------+------+---------+-----+------+-------------------+---------------------+ | 812 | 0401 | 5100200 | 012 | 211 | 4320916,00 | 3216818,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 812 | 0401 | 5100200 | 012 | 212 | 72000,00 | 40400,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 812 | 0401 | 5100200 | 012 | 213 | 1132080,00 | 650125,20 | +------+------+---------+-----+------+-------------------+---------------------+ | 812 | 0401 | 5100200 | 012 | 221 | 333390,00 | 223187,65 | +------+------+---------+-----+------+-------------------+---------------------+ | 812 | 0401 | 5100200 | 012 | 222 | 316000,00 | 200000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 812 | 0401 | 5100200 | 012 | 223 | 633737,00 | 286931,48 | +------+------+---------+-----+------+-------------------+---------------------+ | 812 | 0401 | 5100200 | 012 | 224 | 36350,00 | 8750,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 812 | 0401 | 5100200 | 012 | 225 | 522835,09 | 462987,39 | +------+------+---------+-----+------+-------------------+---------------------+ | 812 | 0401 | 5100200 | 012 | 226 | 1314131,00 | 1286401,33 | +------+------+---------+-----+------+-------------------+---------------------+ | 812 | 0401 | 5100200 | 012 | 290 | 228059,00 | 100328,33 | +------+------+---------+-----+------+-------------------+---------------------+ | 812 | 0401 | 5100200 | 012 | 310 | 300000,00 | 249993,90 | +------+------+---------+-----+------+-------------------+---------------------+ | 812 | 0401 | 5100200 | 012 | 340 | 1036156,00 | 567293,52 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5100200 | 54195163,09 | 36169332,51 | +------T------T---------T-----T------+-------------------+---------------------+ | 812 | 1003 | 5100200 | 005 | 221 | 188311,00 | 113047,91 | +------+------+---------+-----+------+-------------------+---------------------+ | 812 | 1003 | 5100200 | 005 | 226 | 229145,00 | 160999,13 | +------+------+---------+-----+------+-------------------+---------------------+ | 812 | 1003 | 5100200 | 005 | 262 | 55691659,20 | 40832248,97 | +------+------+---------+-----+------+-------------------+---------------------+ | 812 | 1003 | 5100200 | 005 | 290 | 3343876,00 | 1803642,84 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5100200 | 59452991,20 | 42909938,85 | +------------------------------------+-------------------+---------------------+ | Итого | 113648154,29 | 79079271,36 | +------------------------------------+-------------------+---------------------+ | Министерство туризма, предпринимательства и инвестиций | | Республики Алтай | +------T------T---------T-----T------T-------------------T---------------------+ | 813 | 0910 | 0020400 | 012 | 211 | 6377000,00 | 4540997,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 813 | 0910 | 0020400 | 012 | 212 | 80000,00 | 52000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 813 | 0910 | 0020400 | 012 | 213 | 1671000,00 | 974940,59 | +------+------+---------+-----+------+-------------------+---------------------+ | 813 | 0910 | 0020400 | 012 | 221 | 270000,00 | 269953,66 | +------+------+---------+-----+------+-------------------+---------------------+ | 813 | 0910 | 0020400 | 012 | 222 | 238750,00 | 238739,90 | +------+------+---------+-----+------+-------------------+---------------------+ | 813 | 0910 | 0020400 | 012 | 223 | 750000,00 | 372487,86 | +------+------+---------+-----+------+-------------------+---------------------+ | 813 | 0910 | 0020400 | 012 | 225 | 140000,00 | 126960,41 | +------+------+---------+-----+------+-------------------+---------------------+ | 813 | 0910 | 0020400 | 012 | 226 | 850150,00 | 735776,02 | +------+------+---------+-----+------+-------------------+---------------------+ | 813 | 0910 | 0020400 | 012 | 290 | 490000,00 | 274805,85 | +------+------+---------+-----+------+-------------------+---------------------+ | 813 | 0910 | 0020400 | 012 | 310 | 50000,00 | 45745,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 813 | 0910 | 0020400 | 012 | 340 | 420000,00 | 419674,72 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0020400 | 11336900,00 | 8052081,01 | +------T------T---------T-----T------+-------------------+---------------------+ | 813 | 0910 | 5222600 | 079 | 226 | 976000,00 | 975994,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 813 | 0910 | 5222600 | 079 | 290 | 14000,00 | 14000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5222600 | 990000,00 | 989994,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 813 | 0910 | 5227900 | 079 | 226 | 2100000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | 813 | 0910 | 5227900 | 079 | 290 | 200000,00 | 12324,50 | +------+------+---------+-----+------+-------------------+---------------------+ | 813 | 0910 | 5227900 | 079 | 340 | 200000,00 | 266,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5227900 | 2500000,00 | 12590,50 | +------T------T---------T-----T------+-------------------+---------------------+ | 813 | 0910 | 5228000 | 079 | 226 | 2510000,00 | 448046,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 813 | 0910 | 5228000 | 079 | 290 | 200000,00 | 38396,83 | +------+------+---------+-----+------+-------------------+---------------------+ | 813 | 0910 | 5228000 | 079 | 340 | 940000,00 | 67057,65 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5228000 | 3650000,00 | 553500,48 | +------T------T---------T-----T------+-------------------+---------------------+ | 813 | 1102 | 5227900 | 010 | 251 | 6000000,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 5227900 | 6000000,00 | - | +------------------------------------+-------------------+---------------------+ | Итого | 24476900,00 | 9608165,99 | +------------------------------------+-------------------+---------------------+ | Аппарат Уполномоченного по правам человека в Республике Алтай | +------T------T---------T-----T------T-------------------T---------------------+ | 814 | 0114 | 0020400 | 012 | 211 | 2188000,00 | 1708809,30 | +------+------+---------+-----+------+-------------------+---------------------+ | 814 | 0114 | 0020400 | 012 | 212 | 8000,00 | 7400,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 814 | 0114 | 0020400 | 012 | 213 | 573000,00 | 387428,16 | +------+------+---------+-----+------+-------------------+---------------------+ | 814 | 0114 | 0020400 | 012 | 221 | 80000,00 | 53413,35 | +------+------+---------+-----+------+-------------------+---------------------+ | 814 | 0114 | 0020400 | 012 | 222 | 100000,00 | 74116,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 814 | 0114 | 0020400 | 012 | 223 | 140000,00 | 94063,24 | +------+------+---------+-----+------+-------------------+---------------------+ | 814 | 0114 | 0020400 | 012 | 225 | 130000,00 | 74138,45 | +------+------+---------+-----+------+-------------------+---------------------+ | 814 | 0114 | 0020400 | 012 | 226 | 277400,00 | 257149,39 | +------+------+---------+-----+------+-------------------+---------------------+ | 814 | 0114 | 0020400 | 012 | 290 | 114600,00 | 60439,10 | +------+------+---------+-----+------+-------------------+---------------------+ | 814 | 0114 | 0020400 | 012 | 310 | 570000,00 | 26384,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 814 | 0114 | 0020400 | 012 | 340 | 204000,00 | 170997,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0020400 | 4385000,00 | 2914337,99 | +------------------------------------+-------------------+---------------------+ | Итого | 4385000,00 | 2914337,99 | +------------------------------------+-------------------+---------------------+ | Комитет по охране, использованию и воспроизводству объектов | | животного мира Республики Алтай | +------T------T---------T-----T------T-------------------T---------------------+ | 815 | 0405 | 0015100 | 012 | 211 | 1600000,00 | 959366,72 | +------+------+---------+-----+------+-------------------+---------------------+ | 815 | 0405 | 0015100 | 012 | 212 | 10000,00 | 2000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 815 | 0405 | 0015100 | 012 | 213 | 419200,00 | 247822,47 | +------+------+---------+-----+------+-------------------+---------------------+ | 815 | 0405 | 0015100 | 012 | 221 | 77100,00 | 33717,74 | +------+------+---------+-----+------+-------------------+---------------------+ | 815 | 0405 | 0015100 | 012 | 222 | 35000,00 | 20867,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 815 | 0405 | 0015100 | 012 | 224 | 60000,00 | 54196,50 | +------+------+---------+-----+------+-------------------+---------------------+ | 815 | 0405 | 0015100 | 012 | 225 | 15000,00 | 1400,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 815 | 0405 | 0015100 | 012 | 226 | 280000,00 | 211324,29 | +------+------+---------+-----+------+-------------------+---------------------+ | 815 | 0405 | 0015100 | 012 | 290 | 5000,00 | 70,00 | +------+------+---------+-----+------+-------------------+---------------------+ | 815 | 0405 | 0015100 | 012 | 310 | 100000,00 | 91845,64 | +------+------+---------+-----+------+-------------------+---------------------+ | 815 | 0405 | 0015100 | 012 | 340 | 100000,00 | 79787,35 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 0015100 | 2701300,00 | 1702397,71 | +------T------T---------T-----T------+-------------------+---------------------+ | 815 | 0405 | 2640100 | 012 | 226 | 1964000,00 | 1964000,00 | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 2640100 | 1964000,00 | 1964000,00 | +------T------T---------T-----T------+-------------------+---------------------+ | 815 | 0603 | 2640200 | 012 | 226 | 124500,00 | - | +------+------+---------+-----+------+-------------------+---------------------+ | Итого по 2640200 | 124500,00 | - | +------------------------------------+-------------------+---------------------+ | Итого | 3022200,00 | 1898797,71 | +------------------------------------+-------------------+---------------------+ | Всего | 8799392150,62 | 6266164893,34 | +------------------------------------+-------------------+---------------------+ | Дефицит республиканского | -278957442,08 | 1062145230,13 | | бюджета | | | L------------------------------------+-------------------+---------------------+ 3. Источники финансирования дефицита республиканского бюджета T-----------------------T-----------------------------T---------------T----------------+ | Наименование | Коды источников | Роспись на | Кассовое | | администратора | финансирования дефицита | год | исполнение | | источников | республиканского бюджета | | | | финансирования | | | | | дефицита | | | | | республиканского | | | | | бюджета | | | | +-----------------------+-----------------------------+---------------+----------------+ | Министерство финансов | 092.01.02.00.00.02.0000.710 | 275060640,00 | | | Республики Алтай | | | | +-----------------------+-----------------------------+---------------+----------------+ | Министерство финансов | 092.01.02.00.00.02.0000.810 | -160000000,00 | -160000000,00 | | Республики Алтай | | | | +-----------------------+-----------------------------+---------------+----------------+ | Министерство финансов | 092.01.03.00.00.02.0000.810 | -4978640,00 | | | Республики Алтай | | | | +-----------------------+-----------------------------+---------------+----------------+ | Министерство финансов | 092.01.06.05.01.02.0000.640 | 2800000,00 | 2279778,77 | | Республики Алтай | | | | +-----------------------+-----------------------------+---------------+----------------+ | Министерство финансов | 092.01.06.05.02.02.0000.540 | -42800000,00 | -20000000,00 | | Республики Алтай | | | | +-----------------------+-----------------------------+---------------+----------------+ | Министерство финансов | 092.01.06.05.02.02.0000.640 | 51523427,76 | 8000000,00 | | Республики Алтай | | | | +-----------------------+-----------------------------+---------------+----------------+ | Итого по Министерству финансов Республики Алтай | 121605427,76 | -169720221,23 | +-----------------------T-----------------------------+---------------+----------------+ | Министерство | 166.01.06.01.00.00.0000.630 | 87537000,00 | 62562077,24 | | имущественных | | | | | отношений Республики | | | | | Алтай | | | | +-----------------------+-----------------------------+---------------+----------------+ | Итого по Министерству имущественных отношений | 87537000,00 | 62562077,24 | | Республики Алтай | | | +-----------------------T-----------------------------+---------------+----------------+ | Изменение остатков | 000.01.05.00.00.00.0000.000 | 69815014,32 | -954987086,14 | | средств на счетах по | | | | | учету средств бюджета | | | | +-----------------------+-----------------------------+---------------+----------------+ | Итого источников финансирования дефицита | 278957442,08 | -1062145230,13 | | республиканского бюджета | | | L-----------------------------------------------------+---------------+----------------+ Информация по документуЧитайте также
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