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- Главная
- Закон Республики Алтай от 27 июля 2005 г. N 52-РЗ "Об исполнении республиканского бюджета за 2004 год"
- Приложение 5. Исполнение по финансовой помощи местным бюджетам Республики Алтай за 2004 год
Приложение 5. Исполнение по финансовой помощи местным бюджетам Республики Алтай за 2004 год
Приложение 5
к Закону Республики Алтай
"Отчет об исполнении
республиканского бюджета
Республики Алтай за 2004 год"
Исполнение по финансовой помощи местным бюджетам Республики Алтай за 2004 год
(руб. руб.)
/-----------------------------------------------------------------------------------------------------------------------------------------------------------------------\
| | Показатели |Кош-Агач |Улаган |Усть-Кан |Онгудай |Шебалино |Усть- |Турочак |Майма |Чоя |Чемал |Итого |Город |Итого по |
| | | | | | | |Кокса | | | | | | |местным |
| | | | | | | | | | | | | | |бюджетам |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
|1 |Финансовая помощь из | | | | | | | | | | | | | |
| |ФФПР | | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год |269 612,0 |181 714,0|153 517,0 |136 616,5|131 601,1|159 258,0|110 735,0|137 343,0|87 999,1 |80 406,0|1 454 801,7 |161 613,8 |1 616 415,5 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год |267 611,0 |183 412,0|153 268,9 |133 101,5|129 036,2|159 011,0|109 835,0|137 343,0|87 099,1 |80 361,0|1 440 078,7 |161 069,0 |1 601 147,7 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения |99,3 |97,7 |99,8 |97,4 |98,1 |99,8 |99,2 |100,0 |99,0 |99,9 |99,0 |99,7 |99,1 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
|1.1|Субсидии на гос. | | | | | | | | | | | | | |
| |финансовую поддержку | | | | | | | | | | | | | |
| |закупки и доставки | | | | | | | | | | | | | |
| |нефти, нефтепродуктов,| | | | | | | | | | | | | |
| |топлива и | | | | | | | | | | | | | |
| |продовольственных | | | | | | | | | | | | | |
| |товаров в районы | | | | | | | | | | | | | |
| |Крайнего Севера и | | | | | | | | | | | | | |
| |приравненные к ним | | | | | | | | | | | | | |
| |местности | | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год |66 000,0 |50 916,0 |26 000,0 |25 000,0 |22 000,0 |25 000,0 |10 000,0 | |9 000,0 | |233 916,0 | |233 916,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год |64 000,0 |46 670,0 |25 788,9 |21 500,0 |18 950,0 |24 800,0 |9 100,0 | |8 100,0 | |218 908,9 | |218 908,9 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения |97,0 |91,7 |99,2 |86,0 |86,1 |99,2 |91,0 | |90,0 | |93,6 | |93,6 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
|1.2|Дотация на | | | | | | | | | | | | | |
| |выравнивание уровня | | | | | | | | | | | | | |
| |бюджетной | | | | | | | | | | | | | |
| |обеспеченности | | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год |95 243,0 |74 134,0 |60 582,0 |62 492,5 |64 776,9 |77 914,0 |62 297,0 |78 723,5 |51 799,1 |52 775,0|680 737,0 |63 850,0 |744 587,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год |95 243,0 |74 134,0 |60 582,0 |62 492,5 |63 425,9 |77 914,0 |62 297,0 |78 723,5 |51 799,1 |52 775,0|679 386,0 |63 850,0 |743 236,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения |100,0 |100,0 |100,0 |100,0 |97,9 |100,0 |100,0 |100,0 |100,0 |100,0 |99,8 |100,0 |99,8 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |Дотация на проведение | | | | | | | | | | | | | |
| |олимпиады школьников | | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год | | | | | |2 000,0 | | | | |2 000,0 | |2 000,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год | | | | | |2 000,0 | | | | |2 000,0 | |2 000,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения | | | | | |100,0 | | | | |100,0 | |100,0 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |Расходы по выплатам и | | | | | | | | | | | | | |
| |компенсациям уволенным| | | | | | | | | | | | | |
| |государственным | | | | | | | | | | | | | |
| |служащим в связи с | | | | | | | | | | | | | |
| |ликвидацией органов | | | | | | | | | | | | | |
| |государственной власти| | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год | | | | | | |274,0 | | | |274,0 | |274,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год | | | | | | |274,0 | | | |274,0 | |274,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения | | | | | | |100,0 | | | |100,0 | |100,0 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
|1.3|Расходы на реализацию | | | | | | | | | | | | | |
| |льгот, установленных | | | | | | | | | | | | | |
| |ФЗ "О ветеранах" | | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год |2 310,0 |1 716,0 |3 335,0 |3 092,0 |2 214,2 |2 244,0 |2 111,0 |11 198,0 |1 768,0 |1 872,0 |31 860,2 |23 075,8 |54 936,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год |2 310,0 |1 716,0 |3 335,0 |3 092,0 |2 729,0 |2 244,0 |2 111,0 |11 198,0 |1 768,0 |1 872,0 |32 375,0 |22 561,0 |54 936,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения |100,0 |100,0 |100,0 |100,0 |123,2 |100,0 |100,0 |100,0 |100,0 |100,0 |101,6 |97,8 |100,0 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
|2 |Целевые дотации и | | | | | | | | | | | | | |
| |субвенции | | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год |106 059,0 |60 948,0 |63 600,0 |46 032,0 |42 610,0 |54 100,0 |36 327,0 |47 421,5 |25 432,0 |25 759,0|288,5 |74 688,0 |582 976,5 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год |106 058,0 |60 892,0 |63 563,0 |46 017,0 |43 931,3 |54 053,0 |36 327,0 |47 421,5 |25 432,0 |25 714,0|509 408,8 |74 658,0 |584 066,8 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения |100,0 |99,9 |99,9 |100,0 |103,1 |99,9 |100,0 |100,0 |100,0 |99,8 |100,2 |100,0 |100,2 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
|2.1|Субвенции на | | | | | | | | | | | | | |
| |осуществление | | | | | | | | | | | | | |
| |государственных | | | | | | | | | | | | | |
| |полномочий в области | | | | | | | | | | | | | |
| |архивного дела | | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год |105,0 |85,0 |98,0 |70,0 |74,0 |95,0 |60,0 |93,0 |65,0 |48,0 |793,0 |130,0 |923,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год |105,0 |85,0 |98,0 |70,0 |74,0 |95,0 |60,0 |93,0 |65,0 |48,0 |793,0 |130,0 |923,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
|2.2|Субвенции на | | | | | | | | | | | | | |
| |реализацию | | | | | | | | | | | | | |
| |государственного | | | | | | | | | | | | | |
| |стандарта общего | | | | | | | | | | | | | |
| |образования в | | | | | | | | | | | | | |
| |муниципальных | | | | | | | | | | | | | |
| |общеобразовательных | | | | | | | | | | | | | |
| |учреждениях | | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год |99 679,0 |53 059,0 |57 214,0 |40 569,0 |38 634,0 |48 152,0 |32 318,0 |41 484,5 |23 408,0 |22 839,0|457 356,5 |63 000,0 |520 356,5 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год |99 679,0 |53 059,0 |57 214,0 |40 569,0 |38 634,0 |48 152,0 |32 318,0 |41 484,5 |23 408,0 |22 839,0|457 356,5 |63 000,0 |520 356,5 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
|2.3|Субвенции на текущие | | | | | | | | | | | | | |
| |расходы по опекаемым | | | | | | | | | | | | | |
| |детям с правом гашения| | | | | | | | | | | | | |
| |кредиторской | | | | | | | | | | | | | |
| |задолженности | | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год |4 431,0 |5 100,0 |4 000,0 |3 500,0 |2 149,0 |4 510,0 |2 500,0 |3 753,0 |1 000,0 |1 800,0 |32 743,0 |6 600,0 |39 343,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год |4 431,0 |5 100,0 |4 000,0 |3 500,0 |3 500,0 |4 510,0 |2 500,0 |3 753,0 |I 000,0 |1 800,0 |34 094,0 |6 600,0 |40 694,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения |100,0 |100,0 |100,0 |100,0 |162,9 |100,0 |100,0 |100,0 |100,0 |100,0 |104,1 |100,0 |103,4 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
|2.4|Субвенции на | | | | | | | | | | | | | |
| |осуществление | | | | | | | | | | | | | |
| |государственных | | | | | | | | | | | | | |
| |полномочий по | | | | | | | | | | | | | |
| |государственной | | | | | | | | | | | | | |
| |регистрации актов | | | | | | | | | | | | | |
| |гражданского состояния| | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год |328,0 |338,0 |264,0 |191,0 |265,0 |277,0 |266,0 |173,0 |231,0 |270,0 |2 603,0 |438,0 |3 041,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год |327,0 |282,0 |227,0 |176,0 |235,3 |230,0 |266,0 |173,0 |231,0 |225,0 |2 372,3 |408,0 |2 780,3 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения |99,7 |83,4 |86,0 |92,1 |88,8 |83,0 |100,0 |100,0 |100,0 |83,3 |91,1 |93,2 |91,4 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
|2.5|Субвенции на | | | | | | | | | | | | | |
| |реализацию Закона РА | | | | | | | | | | | | | |
| |"О доплате к пенсии в | | | | | | | | | | | | | |
| |Республике Алтай" | | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год |616,0 |1 966,0 |1 904,0 |1 702,0 |1 414,0 |966,0 |1 083,0 |1 718,0 |648,0 |680,0 |12 697,0 |3 220,0 |15 917,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год |616,0 |1 966,0 |1 904,0 |1 702,0 |1 414,0 |966,0 |1 083,0 |1 718,0 |648,0 |680,0 |12 697,0 |3 220,0 |15 917,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
|2.6|Субсидии на | | | | | | | | | | | | | |
| |приобретение жилья | | | | | | | | | | | | | |
| |детям-сиротам | | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год | | |120,0 | | |100,0 |100,0 |200,0 |80,0 |100,0 |700,0 |400,0 |1 100,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год | | |120,0 | | |100,0 |100,0 |200,0 |80,0 |100,0 |700,0 |400,0 |1 100,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения | | |100,0 | | |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
|2.7|Субсидии на погашение | | | | | | | | | | | | | |
| |задолженности за | | | | | | | | | | | | | |
| |выполненные работы | | | | | | | | | | | | | |
| |ФГУП | | | | | | | | | | | | | |
| |"Ростехинвентаризация"| | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год |900,0 |400,0 | | | | | | | | |1 300,0 | |1 300,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год |900,0 |400,0 | | | | | | | | |1 300,0 | |1 300,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения |100,0 |100,0 | | | | | | | | |100,0 | |100,0 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
|2.8|Дотации бюджетам на | | | | | | | | | | | | | |
| |частичное возмещение | | | | | | | | | | | | | |
| |расходов по | | | | | | | | | | | | | |
| |предоставлению | | | | | | | | | | | | | |
| |населению субсидий по | | | | | | | | | | | | | |
| |оплате жилья и | | | | | | | | | | | | | |
| |коммунальных услуг | | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год | | | | |74,0 | | | | |22,0 |96,0 |900,0 |996,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год | | | | |74,0 | | | | |22,0 |96,0 |900,0 |996,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения | | | | |100,0 | | | | |100,0 |100,0 |100,0 |100,0 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
|3 |Дотация бюджетам на | | | | | | | | | | | | | |
| |частичное возмещение | | | | | | | | | | | | | |
| |расходов по | | | | | | | | | | | | | |
| |предоставлению | | | | | | | | | | | | | |
| |населению субсидий по | | | | | | | | | | | | | |
| |оплате жилья и | | | | | | | | | | | | | |
| |коммунальных услуг | | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год | | |18,0 |60,0 |28,0 | |12,0 |539,11 | |42,0 |699,0 |1103,0 |1 802,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год | | |18,0 |60,0 |28,0 | |12,0 |539,0 | |42,0 |699,0 |1103,0 |1 802,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения | | |100,0 |100,0 |100,0 | |100,0 |100,0 | |100,0 |100,0 |100,0 |100,0 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
|4 |Дотация на возмещение | | | | | | | | | | | | | |
| |убытков от содержания | | | | | | | | | | | | | |
| |объектов | | | | | | | | | | | | | |
| |жилищно-коммунального | | | | | | | | | | | | | |
| |хозяйства и социальной| | | | | | | | | | | | | |
| |сферы, переданных в | | | | | | | | | | | | | |
| |ведение органов | | | | | | | | | | | | | |
| |местного | | | | | | | | | | | | | |
| |самоуправления | | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год |2 903,8 |5 242,3 |2 081,8 |1 781,8 |2 953,8 |1 821,2 |1 260,6 |3 887,8 |4 042,4 |1 542,4 |27 517,9 |11 449,1 |38 967,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год |2 903,8 |5 242,3 |2 081,8 |1 781,8 |2 953,8 |1 821,2 |1 260,6 |3 887,8 |4 042,4 |1 542,4 |27 517,9 |11 449,1 |38 967,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |Прочие дотации на | | | | | | | | | | | | | |
| |экономическое | | | | | | | | | | | | | |
| |стимулирование МО | | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год | | |300,0 | | | | | |700,0 |1 000,0 |2 000,0 | |2 000,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год | | |300,0 | | | | | |700,0 |1 000,0 |2 000,0 | |2 000,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения | | |100,0 | | | | | |100,0 |100,0 |100,0 | |100,0 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
|5 |Фонд компенсации РФ | | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год |22 581,9 |11 789,9 |12 377,5 |11 867,7 |10 941,1 |11 008,2 |8 154,3 |21 753,4 |5 166,6 |6 545,3 |122 185,9 |37 891,9 |160 077,8 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год |22 581,9 |11 788,9 |12 377,5 |11 809,4 |10 941,1 |11 008,2 |8 153,6 |21 753,4 |5 162,1 |6 545,3 |122 121,4 |37 872,0 |159 993,4 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения |100,0 |100,0 |100,0 |99,5 |100,0 |100,0 |100,0 |100,0 |99,9 |100,0 |99,9 |99,9 |99,9 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
|5.1|Субсидии на реализацию| | | | | | | | | | | | | |
| |ФЗ "О социальной | | | | | | | | | | | | | |
| |защите инвалидов в РФ"| | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год |3 941,0 |2 019,0 |2 091,0 |2 537,0 |2 590,0 |1 722,0 |1 215,0 |7 062,0 |860,0 |1 890,0 |25 927,0 |18 387,2 |44 314,2 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год |3 941,0 |2 019,0 |2 091,0 |2 537,0 |2 590,0 |1 722,0 |1 215,0 |7 062,0 |860,0 |1 890,0 |25 927,0 |18 387,2 |44 314,2 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
|5.2|Субсидии на реализацию| | | | | | | | | | | | | |
| |ФЗ "О внесении | | | | | | | | | | | | | |
| |изменений и дополнений| | | | | | | | | | | | | |
| |в Закон "Об основах | | | | | | | | | | | | | |
| |федеральной жилищной | | | | | | | | | | | | | |
| |политики" | | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год |7 300,0 |2 967,0 |3 931,0 |2 881,0 |2 700,0 |3 411,0 |1 960,0 |6 888,0 |917,0 |1 500,0 |34 455,0 |4 668,0 |39 123,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год |7 300,0 |2 967,0 |3 931,0 |2 881,0 |2 700,0 |3 411,0 |1 960,0 |6 888,0 |917,0 |1 500,0 |34 455,0 |4 668,0 |39 123,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
|5.3|Субвенции на | | | | | | | | | | | | | |
| |реализацию ФЗ "О | | | | | | | | | | | | | |
| |государственных | | | | | | | | | | | | | |
| |пособиях гражданам, | | | | | | | | | | | | | |
| |имеющим детей" | | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год |10 799,4 |6 692,1 |5 929,6 |5 826,0 |5 300,0 |5 608,0 |4 690,0 |5 934,5 |2 919,9 |2 846,0 |56 545,4 |10 858,5 |67 403,9 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год |10 799,4 |6 692,1 |5 929,6 |5 826,0 |5 300,0 |5 608,0 |4 690,0 |5 934,5 |2 919,9 |2 846,0 |56 545,5 |10 858,5 |67 404,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
|5.4|Субсидии на реализацию| | | | | | | | | | | | | |
| |ФЗ "О социальной | | | | | | | | | | | | | |
| |защите граждан, | | | | | | | | | | | | | |
| |подвергшихся | | | | | | | | | | | | | |
| |воздействию радиации | | | | | | | | | | | | | |
| |вследствие катастрофы | | | | | | | | | | | | | |
| |на ЧАЭС" | | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год | |1,0 |4,9 |4,9 |4,2 |17,2 |9,1 |72,6 |1,6 |3,0 |118,5 |260,4 |378,9 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год | |- |4,9 |4,9 |4,2 |17,2 |9,1 |72,6 |1,6 |3,0 |117,5 |260,4 |377,9 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения | |- |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |99,2 |100,0 |99,7 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
|5.5|Субвенции на | | | | | | | | | | | | | |
| |реализацию ФЗ "О | | | | | | | | | | | | | |
| |реабилитации жертв | | | | | | | | | | | | | |
| |политических | | | | | | | | | | | | | |
| |репрессий" | | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год |215,5 |69,8 |21,0 |176,3 |56,9 |10,0 |176,3 |483,9 |19,2 |100,3 |1 329,2 |3 182,8 |4 512,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год |215,5 |69,8 |21,0 |118,0 |56,9 |10,0 |175,6 |483,9 |14,7 |100,3 |1 265,7 |3 162,8 |4 428,5 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения |100,0 |100,0 |100,0 |66,9 |100,0 |100,0 |99,6 |100,0 |76,6 |100,0 |95,2 |99,4 |98,1 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
|5.6|Субсидии на | | | | | | | | | | | | | |
| |компенсацию расходов | | | | | | | | | | | | | |
| |по предоставлению | | | | | | | | | | | | | |
| |льгот по оплате жилья | | | | | | | | | | | | | |
| |и коммунальных услуг | | | | | | | | | | | | | |
| |отдельным категориям | | | | | | | | | | | | | |
| |граждан, работающих и | | | | | | | | | | | | | |
| |проживающих в сельском| | | | | | | | | | | | | |
| |местности | | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год |285,0 |41,0 |400,0 |442,5 |290,0 |240,0 |90,0 |1 252,6 |448,9 |206,0 |3 696,0 | |3 696,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год |285,0 |41,0 |4000 |442,5 |290,0 |240,0 |90,0 |1 252,6 |448,9 |206,0 |3 696,0 | |3 696,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 | |100,0 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
|5.7|Субвенции на | | | | | | | | | | | | | |
| |компенсацию затрат по | | | | | | | | | | | | | |
| |предоставлению льгот в| | | | | | | | | | | | | |
| |соотв-и со статьей 11 | | | | | | | | | | | | | |
| |ФЗ "О донорстве крови | | | | | | | | | | | | | |
| |и ее компонентов" | | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год |41,0 | | | | | |13,9 |59,8 | | |114,7 |535,1 |649,8 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год |41,0 | | | | | |13,9 |59,8 | | |114,7 |535,1 |649,8 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения |100,0 | | | | | |100,0 |100,0 | | |100,0 |100,0 |100,0 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
|6 |ФЦП "Сокращение | | | | | | | | | | | | | |
| |различий в | | | | | | | | | | | | | |
| |социально-экономичес- | | | | | | | | | | | | | |
| |ком развитии регионов | | | | | | | | | | | | | |
| |РФ (2002-2010 годы и | | | | | | | | | | | | | |
| |до 2015 года" | | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год | | |13 000,0 | | |10 000,0 | | | | |23 000,0 | |23 000,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год | | |13 000,0 | | |10 000,0 | | | | |23 000,0 | |23 000,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения | | |100,0 | | |100,0 | | | | |100,0 | |100,0 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
|7 |Аварийно-восстановите-| | | | | | | | | | | | | |
| |льные работы по | | | | | | | | | | | | | |
| |ликвидации последствий| | | | | | | | | | | | | |
| |землетрясения | | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год |18 452,0 |2 300,0 |1 620,0 |780,0 |5 300,0 | | | | | |28 452,0 | |28 452,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год |18 452,0 |2 300,0 |1 620,0 |780,0 |5 300,0 | | | | | |28 452,0 | |28 452,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения |100,0 |100,0 |100,0 |100,0 |100,0 | | | | | |100,0 | |100,0 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
|8 |На капитальное | | | | | | | | | | | | | |
| |строительство объектов| | | | | | | | | | | | | |
| |муниципальных | | | | | | | | | | | | | |
| |образований | | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год | |1 250,0 |2 000,0 |1 675,0 |700,0 |3 150,0 |2 500,0 |1 700,0 |4 050,0 |1 675,0 |18 700,0 |2 525,0 |21 225,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год | |1 250,0 |2 000,0 |1 675,0 |700,0 |3 150,0 |2 500,0 |1 700,0 |4 050,0 |1 675,0 |18 700,0 |2 525,0 |21 225,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения | |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
|9 |Взаимные расчеты на | | | | | | | | | | | | | |
| |финансирования | | | | | | | | | | | | | |
| |неотложенных | | | | | | | | | | | | | |
| |аварийно-восстановите-| | | | | | | | | | | | | |
| |льных работ на | | | | | | | | | | | | | |
| |объектах ЖКХ и | | | | | | | | | | | | | |
| |соцсферы | | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год |1 428,7 |2881,5 |1 269,0 |1 529,9 |3 617,0 |315,0 | |33,2 |947,6 |330,9 |18 352,8 |972,8 |19 325,6 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год |7 428,7 |2881,5 |1 269,0 |1 529,9 |3 617,0 |315,0 | |33,2 |947,6 |330,9 |18 352,8 |972,8 |19 325,6 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 | |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
|10 |Взаимные расчеты на | | | | | | | | | | | | | |
| |оказание | | | | | | | | | | | | | |
| |единовременной | | | | | | | | | | | | | |
| |материальной помощи | | | | | | | | | | | | | |
| |пострадавшим гражданам| | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год |4 999,0 |2417,0 |124,0 |125,0 |90,0 |26,0 | | | | |7 781,0 |30,0 |7 811,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год |4 999,0 |2417,0 |124,0 |125,0 |90,0 |26,0 | | | | |7 781,0 |30,0 |7 811,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 | | | | |100,0 |100,0 |100,0 |
|---+----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
|11 |Другие средства, | | | | | | | | | | | | | |
| |передаваемые по | | | | | | | | | | | | | |
| |взаимным расчетам | | | | | | | | | | | | | |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |назначено на год | | | | | | | |500,0 | |250,0 |750,0 |3 000,0 |3 000,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год | | | | | | | |500,0 | |250,0 |750,0 |3 000,0 |3 000,0 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения | | | | | | | |100,0 | |100,0 |100,0 |100,0 |100,0 |
|---+-------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Финансовая помощь, всего |
| |-------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |назначено на год |325 977,4 |213 594,7|186 307,3 |154 435,9|155 231,0|185 578,4|122 661,9|165 756,4|102 905,7 |91 791,6|1 704 240,3 |218 585,6 |1 922 075,9 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |исполнено за 2004 год |323 976,4 |209 291,7|186 059,2 |150 862,6|152 666,1|185 331,4|121 761,2|165 256,4|102 001,2 |91 496,6|1 688 702,8 |215 020,9 |1 903 723,7 |
| |----------------------+----------+---------+----------+---------+---------+---------+---------+---------+-----------+--------+------------+-----------+------------|
| |% исполнения |99,4 |98,0 |99,9 |97,7 |98,3 |99,9 |99,3 |99,7 |99,1 |99,7 |99,1 |98,4 |99,0 |
\---\-------------------------------------------------------------------------------------------------------------------------------------------------------------------/
Справочно:
Распределение средств на реализацию республиканских программ по разделу "Финансовая помощь бюджетам других уровней" через главных распределителей республиканского бюджета
| Кош-Агач | Улаган | Усть-Кан | Онгудай | Шебалин0 | Усть-Кокса | Турочак | Майма | Чоя | Чемал | Итого | Город | Итоги по местным бюджетам |
|
| Министерство промышленности, строительства и жилищно-коммунального хозяйства | |||||||||||||
| на 2004 г." | |||||||||||||
| назначено на год | 595 | 188 | 540 | 1323 | 979 | 2302 | |||||||
| исполнено за 2004 год | 188 | 540 | 728 | 923 | 1651 | ||||||||
| % исполнения | 0,0 | 100,0 | 71,7 | ||||||||||
|
Подпрограмма "Переселение граждан РА из ветхого и аварийного жилья" |
|||||||||||||
| назначено на год | 0 | 0 | 285,7 | 285,7 | 285,7 | 285,7 | 285,7 | 285,8 | 285,7 | 500 | 2500 | 500 | 3000 |
| исполнено за 2004 год | 285,7 | 285,7 | 285,7 | 285,7 | 1142,8 | 1142,8 | |||||||
| % исполнения | 100,0 | 100,0 | 100,0 | - | 100,0 | - | - | - | 45,7 | - | 38,1 | ||
| Подпрограмма "Обеспечение жильем отдельных категорий граждан" |
|||||||||||||
| назначено на год | 235 | 200 | 400 | 200 | 200 | 200 | 242,8 | 200 | 400 | 2277,8 | 529,2 | 2807 | |
| исполнено за 2004 год | 235 | 200 | 400 | 200 | 200 | 200 | 0 | 400 | 1 835,0 | 1835 | |||
| % исполнения | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 80,6 | - | 65,4 | |
| Министерство труда и социального развития РА | |||||||||||||
| РП "Социальная реабилитация лиц без определенного места жительства и занятий |
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| назначено на год | 2500 | 2500 | |||||||||||
| исполнено за 2004 год | 1600 | 1600 | |||||||||||
| % исполнения | 64,0 | 64,0 | |||||||||||
| Министерство сельского хозяйства РА |
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Федеральная целевая программа "Социальное развитие села до 2010 года" |
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| назначено на год | 327,0 | 211,7 | 143,6 | 498,9 | 145,0 | 562,8 | 298,6 | 829,1 | 419,6 | 201,6 | 3 637,9 | 3 637,9 | |
| исполнено за 2004 год | 327,0 | 211,7 | 143,6 | 498,9 | 145,0 | 5628 | 298,6 | 829,1 | 419,6 | 201,6 | 3 637,9 | 3 637,9 | |
| % исполнения | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |