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- Закон Республики Алтай от 14 июня 2007 г. N 30-РЗ "Отчет об исполнении республиканского бюджета Республики Алтай за 2006 год"
- Приложение 6. Исполнение финансовой помощи бюджетам муниципальных районов и городского округа Республики Алтай за 2006 год
Приложение 6. Исполнение финансовой помощи бюджетам муниципальных районов и городского округа Республики Алтай за 2006 год
Приложение 6
к Закону Республики Алтай
"Отчет об исполнении
республиканского бюджета
Республики Алтай за 2006 год"
Исполнение
финансовой помощи бюджетам муниципальных районов и городского округа
Республики Алтай за 2006 год
тыс. руб.
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| | Показатели | Всего | МО | МО | МО | МО | МО | МО | МО | МО | МО | МО | |
| | | | "Кош- |"Улага-|"Усть- |"Онгу-|"Шеба- | "Усть- |"Туроча-|"Май- |"Чойский|"Чема- | МО |
| | | |Агачский| нский |Канский|дайс- |линский|Коксинс-| кский |минс- | район" |льский |"Город|
| | | | район" |район" |район" | кий |район" | кий | район" | кий | |район" |Горно-|
| | | | | | |район"| | район" | |район"| | | Ал- |
| | | | | | | | | | | | | |тайск"|
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| А | Б | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|-----+--------------------------------------------------------------------+--------------------------------------------------------/
| | |
|-----------------------------------------------------------------------------------------------------------------------------------\
| Финансовая помощь бюджетам муниципальных образований по разделу 1100 "Межбюджетные трансферты" |
|-----------------------------------------------------------------------------------------------------------------------------------|
|1 |Региональный фонд | | | | | | | | | | | | |
| |софинансирования социальных| | | | | | | | | | | | |
| |расходов | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |122 |8 342,7 |10 |9 254,7|8 |10 |14 639,7|16 505,7|10 |12 522,7|9 184,7|10 |
| | |539,0 | |879,7 | |834,7 |875,7 | | |698,7 | | |800,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |122 |8 342,7 |10 |9 254,7|8 |10 |14 639,7|16 505,7|10 |12 522,7|9 184,7|10 |
| | |539,0 | |879,7 | |834,7 |875,7 | | |698,7 | | |800,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |122 |8 342,7 |10 |9 254,7|8 |10 |14 639,7|16 505,7|10 |12 522,7|9 184,7|10 |
| | |539,0 | |879,7 | |834,7 |875,7 | | |698,7 | | |800,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|1.1 |Субсидии на капитальный и | | | | | | | | | | | | |
| |текущий ремонт объектов | | | | | | | | | | | | |
| |социально-культурной сферы,| | | | | | | | | | | | |
| |в т.ч. на мероприятия, | | | | | | | | | | | | |
| |связанные с обеспечением | | | | | | | | | | | | |
| |пожарной безопасности | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |109 |7 663,0 |10 |8 885,0|8 |8 771,0|14 000,0|10 178,0|10 |11 200,0|9 000,0|10 |
| | |006,0 | |500,0 | |550,0 | | | |259,0 | | |000,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |109 |7 663,0 |10 |8 885,0|8 |8 771,0|14 000,0|10 178,0|10 |11 200,0|9 000,0|10 |
| | |006,0 | |500,0 | |550,0 | | | |259,0 | | |000,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |109 |7 663,0 |10 |8 885,0|8 |8 771,0|14 000,0|10 178,0|10 |11 200,0|9 000,0|10 |
| | |006,0 | |500,0 | |550,0 | | | |259,0 | | |000,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|1.2 |Субсидии на мероприятия по | | | | | | | | | | | | |
| |организации оздоровительной| | | | | | | | | | | | |
| |кампании детей и подростков| | | | | | | | | | | | |
| |(через Министерство труда и| | | | | | | | | | | | |
| |социального развития | | | | | | | | | | | | |
| |Республики Алтай) | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |4 500,0 |675,0 |375,0 |365,0 |280,0 |305,0 |635,0 |270,0 |435,0 |180,0 |180,0 |800,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |4 500,0 |675,0 |375,0 |365,0 |280,0 |305,0 |635,0 |270,0 |435,0 |180,0 |180,0 |800,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |4 500,0 |675,0 |375,0 |365,0 |280,0 |305,0 |635,0 |270,0 |435,0 |180,0 |180,0 |800,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|1.3 |Субсидии на содержание | | | | | | | | | | | | |
| |электростанций | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |7 191,0 |- |- |- |- |- |- |6 053,0 |- |1 138,0 |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |7 191,0 |- |- |- |- |- |- |6 053,0 |- |1 138,0 |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |7 191,0 |- |- |- |- |- |- |6 053,0 |- |1 138,0 |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |- |- |- |- |- |- |100,0 |- |100,0 |- | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|1.4 |Субсидии для обеспечения | | | | | | | | | | | | |
| |правовой поддержки | | | | | | | | | | | | |
| |муниципальных образований | | | | | | | | | | | | |
| |Республики Алтай | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |47,0 |4,7 |4,7 |4,7 |4,7 |4,7 |4,7 |4,7 |4,7 |4,7 |4,7 |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |47,0 |4,7 |4,7 |4,7 |4,7 |4,7 |4,7 |4,7 |4,7 |4,7 | 4,7 | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |47,0 |4,7 |4,7 |4,7 |4,7 |4,7 |4,7 |4,7 |4,7 |4,7 | 4,7 | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|1.5 |Субсидии на | | | | | | | | | | | | |
| |аварийно-восстановительные | | | | | | | | | | | | |
| |работы по ликвидации | | | | | | | | | | | | |
| |последствий землетрясения | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |1 795,0 |- |- |- | |1 795,0|- |- |- |- |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |1 795,0 |- |- |- |- |1 795,0|- |- |- |- |' |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |1 795,0 |- |- |- |- |1 795,0|- |- |- |- |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |- |- |- |- |100,0 |- |- |- |- |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|2 |Региональный фонд | | | | | | | | | | | | |
| |финансовой поддержки | | | | | | | | | | | | |
| |муниципальных районов | | | | | | | | | | | | |
| |(городского округа) | | | | | | | | | | | | |
| |Республики Алтай | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |815 |163 |107 |79 |80 |78 9963|104 |72 440,9|17 |56 457,0|54 |927,0 |
| | |207,8 |139,8 |221,7 |980,0 |059,9 | |440,0 | |404,0 | |141,0 | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |815 |163 |107 |79 |80 |78 |104 |72 440,9|17 |56 457,0|54 |927,0 |
| | |207,8 |139,8 |221,7 |980,0 |059,9 |996,5 |440,0 | |404,0 | |141,0 | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |815 |163 |107 |79 |80 |78 |104 |72 440,9|17 |56 457,0|54 |927,0 |
| | |207,8 |139,8 |221,7 |980,0 |059,9 |996,5 |440,0 | |404,0 | |141,0 | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|2.1 |Дотации на выравнивание | | | | | | | | | | | | |
| |уровня бюджетной | | | | | | | | | | | | |
| |обеспеченности | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |815 |163 |107 |79 |80 |78 |104 |72 440,9|17 |56 457,0|54 |927,0 |
| | |207,8 |139,8 |221,7 |980,0 |059,9 |996,5 |440,0 | |404,0 | |141,0 | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |815 |163 |107 |79 |80 |78 |104 |72 440,9|17 |56 457,0|54 |927,0 |
| | |207,8 |139,8 |221,7 |980,0 |059,9 |996,5 |440,0 | |404,0 | |141,0 | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |815 |163 |107 |79 |80 |78 |104 |72 440,9|17 |56 457,0|54 |927,0 |
| | |207,8 |139,8 |221,7 |980,0 |059,9 |996,5 |440,0 | |404,0 | |141,0 | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|2.1.1|Дотации на обеспечение | | | | | | | | | | | | |
| |досрочного завоза топлива | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |89 627,0|25 000,0|31 |8 000,0|9 |6 713,0|5 250,0 |- |800,0 |2 000,0 |- |- |
| | | | |885,0 | |979,0 | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |89 627,0|25 000,0|31 |8 000,0|9 |6 713,0|5 250,0 |- |800,0 |2 000,0 |- |- |
| | | | |885,0 | |979,0 | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |89 627,0|25 000,0|31 |8 000,0|9 |6 713,0|5 250,0 |- |800,0 |2 000,0 |- |- |
| | | | |885,0 | |979,0 | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |- |100,0 |100,0 |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|2.1.2|Дотации на выравнивание | | | | | | | | | | | | |
| |условий проживания | | | | | | | | | | | | |
| |населения в местностях, | | | | | | | | | | | | |
| |приравненных к районам | | | | | | | | | | | | |
| |Крайнего Севера | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |3 900,0 |2 700,0 |1 200,0|- |- |- |- |- |- |- |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |3 900,0 |2 700,0 |1 200,0|- |- |- |- |- |- |- |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |3 900,0 |2 700,0 |1 200,0|- |- |- |- |- |- |- |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |- |- |- |- |- |- |- |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|2.1.3|Дотация на содержание | | | | | | | | | | | | |
| |медицинского персонала | | | | | | | | | | | | |
| |Медицинского вытрезвителя | | | | | | | | | | | | |
| |при ГОВД МВД Республики | | | | | | | | | | | | |
| |Алтай | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |600,0 |- |- |- |- |- |- |- |- |- |- |600,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |600,0 |- |- |- |- |- |- |- |- |- |- |600,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |600,0 |- |- |- |- |- |- |- |- |- |- |600,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |- |- |- |- |- |- |- |- |- |- |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|2.1.4|Дотация на обеспечение | | | | | | | | | | | | |
| |завершения переселения с. | | | | | | | | | | | | |
| |Бельтир | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |3 192,3 |3 192,3 |- |- |- |- |- |- |- |- |- | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |3 192,3 |3 192,3 |- |- |- |- |- |- |- |- |- | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |3 192,3 |3 192,3 |- |- |- |- |- |- |- |- |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |- |- |- |- |- |- |- |- |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|2.1.5|Дотации на содержание | | | | | | | | | | | | |
| |государственных | | | | | | | | | | | | |
| |нотариальных контор | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |917,8 |142,8 |159,7 |- |112,9 |77,5 |- |97,9 |- |- |- |327,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |917,8 |142,8 |159,7 |- |112,9 |77,5 |- |97,9 |- |- |- |327,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |917,8 |142,8 |159,7 |- |112,9 |77,5 |- |97,9 |- |- |- |327,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |- |100,0 |100,0 |- |100,0 |- |- |- |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|3 |Региональный фонд | | | | | | | | | | | | |
| |компенсаций | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |537979,3|89 585,5|47 |43 |35 |29377,5|40 135,1|31 591,1|69 |17 833,0|21 |110 |
| | | | |052,1 |204,0 |028,3 | | | |465,0 | |898,9 |548,6 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |536 |89 585,5|47 |43 |35 |29 |40 135,1|31 591,1|69 |17 833,0|21 |111 |
| | |237,5 | |052,1 |204,0 |028,3 |377,5 | | |465,0 | |898,9 |067,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |534110,1|89 555,5|47 |43 |34 |29 |40 056,7|31 506,7|68 |17 799,0|21 |110 |
| | | | |012,1 |174,0 |974,2 |347,5 | | |791,0 | |844,8 |048,6 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |99,6 |100,0 |99,9 |99,9 |99,8 |99,9 |99,8 |99,7 |99,0 |99,8 | 99,8 |99,1 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|3.1 |Субвенции на реализацию | | | | | | | | | | | | |
| |Федерального закона от | | | | | | | | | | | | |
| |20.08.2004 N 113-ФЗ "О | | | | | | | | | | | | |
| |присяжных заседателях | | | | | | | | | | | | |
| |федеральных судов общей | | | | | | | | | | | | |
| |юрисдикции в Российской | | | | | | | | | | | | |
| |Федерации" | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |65,0 |7,0 |2,0 |4,0 |6,0 |2,0 |4,0 |2,0 |11,0 |2,0 |2,0 |23,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |65,0 |7,0 |2,0 |4,0 |6,0 |2,0 |4,0 |2,0 |11,0 |2,0 |2,0 |23,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |65,0 |7,0 |2,0 |4,0 |6,0 |2,0 |4,0 |2,0 |11,0 |2,0 |2,0 |23,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана | 100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|3.2 |Субвенции на осуществление | | | | | | | | | | | | |
| |полномочий органов | | | | | | | | | | | | |
| |государственной власти | | | | | | | | | | | | |
| |субъектов Российской | | | | | | | | | | | | |
| |Федерации, предусмотренных | | | | | | | | | | | | |
| |статьей 9 Федерального | | | | | | | | | | | | |
| |закона от 21.07.2005 N | | | | | | | | | | | | |
| |108-ФЗ "О Всероссийской | | | | | | | | | | | | |
| |сельскохозяйственной | | | | | | | | | | | | |
| |переписи" | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |2 9343 |290,5 |317,3 |242,3 |230,1 |199,5 |284,2 |340,8 |318,4 |177,7 |131,7 |280,7 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |2 813,2 |290,5 |317,3 |242,3 |230,1 |199,5 |284,2 |340,8 |318,4 |177,7 |131,7 |280,7 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |2 786,6 |290,5 |317,3 |242,3 |226,0 |199,5 |284,2 |332,4 |314,4 |173,7 |125,6 |280,7 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |99,1 |100,0 |100,0 |100,0 |98,2 |100,0 |100,0 |97,5 |98,7 |97,7 |95,4 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|3.3 |Субвенции на реализацию | | | | | | | | | | | | |
| |части 6 статьи 16 Закона | | | | | | | | | | | | |
| |Республики Алтай от | | | | | | | | | | | | |
| |31.05.2004 N 20-РЗ "О | | | | | | | | | | | | |
| |регулировании отношений в | | | | | | | | | | | | |
| |области образования в | | | | | | | | | | | | |
| |Республике Алтай" | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |2 361,0 |169,0 |208,0 |615,3 |52,7 |64,0 |51,0 |- |401,0 |- |56,0 |744,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |2 361,0 |169,0 |208,0 |615,3 |52,7 |64,0 |51,0 |- |401,0 |- |56,0 |744,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |2 361,0 |169,0 |208,0 |615,3 |52,7 |64,0 |51,0 |- |401,0 |- |56,0 |744,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |- |100,0 |- |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|3.4 |Субвенции на социальную | | | | | | | | | | | | |
| |поддержку детей-сирот и | | | | | | | | | | | | |
| |детей, оставшихся без | | | | | | | | | | | | |
| |попечения родителей, в т.ч.| | | | | | | | | | | | |
| |дополнительные гарантии | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |75 863,1|8 270,0 |9 078,0|7 280,0|5 |5 219,0|6 631,0 |4 421,7 |8 |1 874,0 |4 050,0|14 |
| | | | | | |410,0 | | | |664,0 | | |965,4 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |75 863,1|8 270,0 |9 078,0|7 280,0|5 |5 219,0|6 631,0 |4 421,7 |8 |1 874,0 |4 050,0|14 |
| | | | | | |410,0 | | | |664,0 | | |965,4 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |75 863,1|8 270,0 |9 078,0|7 280,0|5 |5 219,0|6 631,0 |4 421,7 |8 |1 874,0 |4 050,0|14 |
| | | | | | |410,0 | | | |664,0 | | |965,4 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|3.5 |Субвенции на обеспечение | | | | | | | | | | | | |
| |продуктами питания, обувью | | | | | | | | | | | | |
| |и мягким инвентарем | | | | | | | | | | | | |
| |детей-сирот, находящихся в | | | | | | | | | | | | |
| |детских домах, в т.ч. | | | | | | | | | | | | |
| |дополнительные гарантии | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |5 421,0 |- |1 996,0|- |- |- |- |1 326,0 |- |- |- |2 |
| | | | | | | | | | | | | |099,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |5 421,0 |- |1 996,0|- |- |- |- |1 326,0 |- |- |- |2 |
| | | | | | | | | | | | | |099,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |5 421,0 |- |1 996,0|- |- |- |- |1 326,0 |- |- |- |2 |
| | | | | | | | | | | | | |099,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |- |100,0 |- |- |- |- |100,0 |- |- |- |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|3.6 |Субвенции на реализацию | | | | | | | | | | | | |
| |Закона Республики Алтай от | | | | | | | | | | | | |
| |14.03.2003 N 9-61 "О | | | | | | | | | | | | |
| |наделении органов местного | | | | | | | | | | | | |
| |самоуправления | | | | | | | | | | | | |
| |государственными | | | | | | | | | | | | |
| |полномочиями в области | | | | | | | | | | | | |
| |архивного дела" | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |3 148,0 |280,0 |201,0 |398,0 |200,0 |450,0 |340,0 |179,0 |154,0 |250,0 |138,0 |558,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |3 148,0 |280,0 |201,0 |398,0 |200,0 |450,0 |340,0 |179,0 |154,0 |250,0 |138,0 |558,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |3 148,0 |280,0 |201,0 |398,0 |200,0 |450,0 |340,0 |179,0 |154,0 |250,0 |138,0 |558,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|3.7 |Субвенции на реализацию | | | | | | | | | | | | |
| |Закона Республики Алтай "О | | | | | | | | | | | | |
| |наделении органов местного | | | | | | | | | | | | |
| |самоуправления | | | | | | | | | | | | |
| |государственными | | | | | | | | | | | | |
| |полномочиями Республики | | | | | | | | | | | | |
| |Алтай в сфере организации | | | | | | | | | | | | |
| |деятельности комиссий по | | | | | | | | | | | | |
| |делам несовершеннолетних и | | | | | | | | | | | | |
| |защите их прав" | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |3 737,3 |322,0 |296,0 |258,0 |258,0 |258,0 |258,0 |295,3 |258,0 |164,0 |164,0 |1 |
| | | | | | | | | | | | | |206,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |3 737,3 |322,0 |296,0 |258,0 |258,0 |258,0 |258,0 |295,3 |258,0 |164,0 |164,0 |1 |
| | | | | | | | | | | | | |206,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |3 737,3 |322,0 |296,0 |258,0 |258,0 |258,0 |258,0 |295,3 |258,0 |164,0 |164,0 |1 |
| | | | | | | | | | | | | |206,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 | 100,0 |100,0 |100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|3.8 |Субвенции на реализацию | | | | | | | | | | | | |
| |пунктов 11-14 статьи 1 | | | | | | | | | | | | |
| |Закона Республики Алтай "О | | | | | | | | | | | | |
| |наделении органов местного | | | | | | | | | | | | |
| |самоуправления в Республике| | | | | | | | | | | | |
| |Алтай отдельными | | | | | | | | | | | | |
| |государственными | | | | | | | | | | | | |
| |полномочиями в области | | | | | | | | | | | | |
| |социальной поддержки, | | | | | | | | | | | | |
| |социального обслуживания | | | | | | | | | | | | |
| |отдельных категорий граждан| | | | | | | | | | | | |
| |и управления охраной труда"| | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |54 920,5|6 667,3 |4 231,0|3 680,2|3 |3 223,0|4 335,0 |4 388,0 |6 |2 773,0 |3 052,0|12 |
| | | | | | |892,0 | | | |408,0 | | |271,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |54 920,5|6 667,3 | 4 |3 680,2|3 |3 223,0| 4 335,0|4 388,0 |6 |2 773,0 |3 052,0|12 |
| | | | |231,0 | |892,0 | | | |408,0 | | |271,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| | Кассовое исполнение |54 920,5|6 667,3 |4 231,0|3 680,2|3 | 3 |4 335,0 |4 388,0 |6 |2 773,0 |3 052,0|12 |
| | | | | | |892,0 |223,0 | | |408,0 | | |271,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|3.9 |Субвенции на реализацию | | | | | | | | | | | | |
| |Федерального закона от | | | | | | | | | | | | |
| |09.06.1993 N 5142-1 "О | | | | | | | | | | | | |
| |донорстве крови и ее | | | | | | | | | | | | |
| |компонентов" (через | | | | | | | | | | | | |
| |Министерство труда и | | | | | | | | | | | | |
| |социального развития | | | | | | | | | | | | |
| |Республики Алтай) | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |3 7693 |23,2 |129,0 |208,5 |95,9 |114,8 |271,6 |203,1 |792,8 |150,9 |47,4 |1 |
| | | | | | | | | | | | | |732,1 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |3 7693 |23,2 |129,0 |208,5 |95,9 |114,8 |271,6 |203,1 |792,8 |150,9 |47,4 |1732,1|
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |3 769,3 |23,2 |129,0 |208,5 |95,9 |114,8 |271,6 |203,1 |792,8 |150,9 | 47,4 |1732,1|
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|3.10 |Субвенции на реализацию | | | | | | | | | | | | |
| |Закона Республики Алтай от | | | | | | | | | | | | |
| |11.10.2005 N 70-РЗ "О мерах| | | | | | | | | | | | |
| |социальной поддержки | | | | | | | | | | | | |
| |многодетных семей в | | | | | | | | | | | | |
| |Республике Алтай" | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |15 471,4|3 130,9 |2 149,0|2 380,6|481,7 |479,4 |637,3 |700,1 |1 |183,3 |271,7 |3 |
| | | | | | | | | | |280,7 | | |776,7 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |15 471,4|3 130,9 |2 149,0|2 380,6|481,7 |479,4 |637,3 |700,1 |1 |183,3 |271,7 |3 |
| | | | | | | | | | |280,7 | | |776,7 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |15 229,4|3 130,9 |2 149,0|2 380,6|481,7 |479,4 |637,3 |700,1 |1 |183,3 |271,7 |3 |
| | | | | | | | | | |038,7 | | |776,7 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |98,4 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |81,1 |100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|3.11 |Субвенции на реализацию | | | | | | | | | | | | |
| |Закона Республики Алтай от | | | | | | | | | | | | |
| |01.11.2001 N 25-28 "О | | | | | | | | | | | | |
| |доплатах к пенсии в | | | | | | | | | | | | |
| |Республике Алтай" | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |22 871,7|4 745,7 |3 035,0|2 066,0|1 |1 125,0|1 221,0 |1 200,0 |2 |676,0 |879,0 |4 |
| | | | | | |528,0 | | | |134,0 | | |262,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |22 871,7|4 745,7 |3 035,0|2 066,0|1 |1 125,0|1 221,0 |1 200,0 |2 |676,0 |879,0 |4 |
| | | | | | |528,0 | | | |134,0 | | |262,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |22 871,7|4 745,7 |3 035,0|2 066,0|1 |1 125,0|1221,0 |1 200,0 |2 |676,0 |879,0 |4 |
| | | | | | |528,0 | | | |134,0 | | |262,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|3.12 |Субвенции на реализацию | | | | | | | | | | | | |
| |Закона Республики Алтай от | | | | | | | | | | | | |
| |01.12.2004 N 59-РЗ "О мерах| | | | | | | | | | | | |
| |социальной поддержки | | | | | | | | | | | | |
| |отдельных категорий | | | | | | | | | | | | |
| |ветеранов" | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |55 3433 |3 376,7 |3 546,0|2 610,8|1 |2 029,2|3 900,7 |2 733,8 |9 |2 452,7 |2 168,3|19 |
| | | | | | |989,5 | | | |165,4 | | |922,6 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |53 895,7|3 376,7 |3 546,0|2 610,8|1 |2 029,2|3 900,7 |2 733,8 |9 |2 452,7 |2 168,3|19 |
| | | | | | |989,5 | | | |165,4 | | |922,6 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |53 895,7|3 376,7 |3 546,0|2 610,8|1 |2 029,2|3 900,7 |2 733,8 |9 |2 452,7 |2 168,3|19 |
| | | | | | |989,5 | | | |165,4 | | |922,6 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|3.13 |Субвенции на реализацию | | | | | | | | | | | | |
| |Закона Республики Алтай от | | | | | | | | | | | | |
| |01.12.2004 N 61-РЗ "О мерах| | | | | | | | | | | | |
| |социальной поддержки жертв | | | | | | | | | | | | |
| |политических репрессий" | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |4 633,2 |69,4 |176,4 |145,5 |234,4 |147,2 |62,1 |281,0 |1 |128,7 |142,5 |2 |
| | | | | | | | | | |051,4 | | |021,5 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |4 460,1 |69,4 |176,4 |145,5 |234,4 |147,2 |62,1 |281,0 |1 |128,7 |142,5 |2 |
| | | | | | | | | | |051,4 | | |021,5 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |4 182,1 |69,4 |176,4 |145,5 |234,4 |147,2 |62,1 |281,0 |773,4 |128,7 |142,5 | 2 |
| | | | | | | | | | | | | |021,5 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |93,8 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |73,6 | 100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|3.14 |Субвенции на реализацию | | | | | | | | | | | | |
| |Закона Республики Алтай от | | | | | | | | | | | | |
| |01.12.2004 N 60-РЗ "О | | | | | | | | | | | | |
| |ежемесячном пособии на | | | | | | | | | | | | |
| |ребенка" | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |70 452,2|12 244,7|5 880,4|7 362,5|6 |5 591,1|6 223,4 |5 032,3 |6 | 2 714,5|2 955,1|10 |
| | | | | | |064,4 | | | |064,3 | | |319,5 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |70 452,2|12 244,7|5 880,4|7 362,5|6 |5 591,1|6 223,4 |5 032,3 |6 |2 714,5 |2 955,1|10 |
| | | | | | |064,4 | | | |064,3 | | |319,5 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |70 452,2|12 244,7|5 880,4|7 362,5|6 |5 591,1|6 223,4 |5 032,3 |6 |2 714,5 |2 955,1| 10 |
| | | | | | |064,4 | | | |064,3 | | |319,5 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 | |100,0 |100,0 |100,0 |
| | | | | | | | | | |100,0 | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|3.15 |Субвенции на оплату | | | | | | | | | | | | |
| |жилищно-коммунальных услуг | | | | | | | | | | | | |
| |отдельным категориям | | | | | | | | | | | | |
| |граждан | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |143 |36 363,2|7 396,0|9 021,0|8 |6 449,0|8 125,3 |5 303,3 |21954,|3 711,5 |5 798,0|30 |
| | |035,3 | | | |292,1 | | | |6 | | |621,3 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |143035,3|36 363,2|7 396,0|9 021,0|8 |6 449,0|8 125,3 |5 303,3 |21954,|3 711,5 |5 798,0|30 |
| | | | | | |292,1 | | | |6 | | |621,3 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |143035,3|36 363,2|7 396,0|9 021,0|8 |6 449,0|8 125,3 |5 303,3 |21 |3 711,5 |5 798,0|30 |
| | | | | | |292,1 | | | |954,6 | | |621,3 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 | |100,0 |100,0 |100,0 |
| | | | | | | | | | |100,0 | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|3.16 |Субвенции на реализацию | | | | | | | | | | | | |
| |Закона Республики Алтай от | | | | | | | | | | | | |
| |07.06.2005 N 43-РЗ "О мерах| | | | | | | | | | | | |
| |социальной поддержки | | | | | | | | | | | | |
| |некоторых категорий | | | | | | | | | | | | |
| |работников, проживающих в | | | | | | | | | | | | |
| |сельской местности | | | | | | | | | | | | |
| |Республики Алтай" | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |52 977,1|12 551,0|6 797,3|5 337,6|5 |2 873,2|5 902,0 |3 908,0 |7 |1 725,0 | 1145,3|- |
| | | | | | |032,7 | | | |705,0 | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |52 977,1|12 551,0|6 797,3|5 337,6| 5 |2 873,2|5 902,0 |3 908,0 |7 |1 725,0 |1 145,3|- |
| | | | | | |032,7 | | | |705,0 | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |52 977,1|12 551,0|6 797,3|5 337,6| 5 |2 873,2|5 902,0 |3 908,0 |7 |1 725,0 |1 145,3|- |
| | | | | | |032,7 | | | |705,0 | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 | 100,0|100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|3.17 |Субвенции на осуществление | | | | | | | | | | |1 |1 |
| |полномочий по обеспечению | | | | | | | | | | | | |
| |жильем отдельных категорий | | | | | | | | | | | | |
| |граждан, предусмотренных | | | | | | | | | | | | |
| |Федеральным законом от | | | | | | | | | | | | |
| |12.01.1995 N 5-ФЗ "О | | | | | | | | | | | | |
| |ветеранах" и Федеральным | | | | | | | | | | | | |
| |законом от 24.11.1995 N | | | | | | | | | | | | |
| |181-ФЗ "О социальной защите| | | | | | | | | | | | |
| |инвалидов в Российской | | | | | | | | | | | | |
| |Федерации" | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |7 961,0 |122,0 |563,0 |638,0 |167,0 |123,0 |924,0 |368,0 |1 |173,0 |173,0 |2 |
| | | | | | | | | | |719,0 | | |991,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |7 961,0 |122,0 |563,0 |638,0 |167,0 |123,0 |924,0 |368,0 |1 |173,0 |173,0 |2 |
| | | | | | | | | | |719,0 | | |991,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |7 961,0 |122,0 |563,0 |638,0 |167,0 |123,0 |924,0 |368,0 |1 |173,0 |173,0 |2 |
| | | | | | | | | | |719,0 | | |991,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|3.18 |Субвенции на выплату | | | | | | | | | | | | |
| |инвалидам компенсаций | | | | | | | | | | | | |
| |страховых премий по | | | | | | | | | | | | |
| |договору обязательного | | | | | | | | | | | | |
| |страхования гражданской | | | | | | | | | | | | |
| |ответственности владельцев | | | | | | | | | | | | |
| |транспортных средств (через| | | | | | | | | | | | |
| |Министерство труда и | | | | | | | | | | | | |
| |социального развития | | | | | | | | | | | | |
| |Республики Алтай) | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |1 372,1 |50,0 |60,0 |50,0 |90,0 |50,0 |90,0 |80,0 |232,3 |50,0 |50,0 |569,8 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |1 372,1 |50,0 |60,0 |50,0 |90,0 |50,0 |90,0 |80,0 |232,3 |50,0 |50,0 |569,8 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |309,7 |20,0 |20,0 |20,0 |40,0 |20,0 |11,6 |4,0 |82,3 |20,0 |2,0 |69,8 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |22,6 |40,0 |33,3 |40,0 |44,4 |40,0 |12,9 |5,0 |35,4 |40,0 |4,0 |12,2 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|3.19 |Субвенции на погребение | | | | | | | | | | | | |
| |неработающих граждан, | | | | | | | | | | | | |
| |предусмотренных Федеральным| | | | | | | | | | | | |
| |законом от 12.01.1996 N | | | | | | | | | | | | |
| |8-ФЗ "О погребении и | | | | | | | | | | | | |
| |похоронном деле" | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |1 522,0 |115,0 |115,0 |102,0 |172,0 |118,0 |136,0 |144,0 |172,0 |86,0 |65,0 |297,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |1 522,0 |115,0 |115,0 |102,0 |172,0 |118,0 |136,0 |144,0 |172,0 |86,0 |65,0 |297,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |1 522,0 |115,0 |115,0 |102,0 |172,0 |118,0 |136,0 |144,0 |172,0 |86,0 |65,0 |297,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|3.20 |Субвенции на реализацию | | | | | | | | | | | | |
| |законов Российской | | | | | | | | | | | | |
| |Федерации "О статусе Героев| | | | | | | | | | | | |
| |Советского Союза, Героев | | | | | | | | | | | | |
| |Российской Федерации и | | | | | | | | | | | | |
| |полных кавалеров ордена | | | | | | | | | | | | |
| |Славы", "О предоставлении | | | | | | | | | | | | |
| |социальных гарантий Героям | | | | | | | | | | | | |
| |Социалистического Труда и | | | | | | | | | | | | |
| |полным кавалерам ордена | | | | | | | | | | | | |
| |Трудовой Славы" | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |87,5 |21,6 |- |- |- |4,7 |15,0 |- |28,4 |- |- |17,8 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |87,5 |21,6 |- |- |- |4,7 |15,0 |- |28,4 |- |- |17,8 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |87,5 |21,6 |- |- |- |4,7 |15,0 |- |28,4 |- |- |17,8 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |- |- |- |100,0 |100,0 |- |100,0 |- |- |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|3.21 |Субвенции на финансовое | | | | | | | | | | | | |
| |обеспечение государственных| | | | | | | | | | | | |
| |полномочий по вопросам | | | | | | | | | | | | |
| |административного | | | | | | | | | | | | |
| |законодательства | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |550,0 |47,0 |32,0 |41,0 |43,0 |39,0 |47,0 |35,0 |72,0 |25,0 |25,0 |144,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |550,0 |47,0 |32,0 |41,0 |43,0 |39,0 |47,0 |35,0 |72,0 |25,0 |25,0 |144,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |550,0 |47,0 |32,0 |41,0 |43,0 |39,0 |47,0 |35,0 |72,0 |25,0 |25,0 |144,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|3.22 |Субвенции на денежные | | | | | | | | | | | | |
| |выплаты медицинскому | | | | | | | | | | | | |
| |персоналу | | | | | | | | | | | | |
| |фельдшерско-акушерских | | | | | | | | | | | | |
| |пунктов, врачам, фельдшерам| | | | | | | | | | | | |
| |и медицинским сестрам | | | | | | | | | | | | |
| |скорой медицинской помощи | | | | | | | | | | | | |
| |(через Министерство | | | | | | | | | | | | |
| |здравоохранения Республики | | | | | | | | | | | | |
| |Алтай) | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |9 483,0 |719,3 |843,7 |762,7 |788,8 |818,4 |676,5 |649,7 |878,7 |515,7 |584,9 |1 |
| | | | | | | | | | | | | |726,2 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |9 483,0 |719,3 |843,7 |762,7 |788,8 |818,4 |676,5 |649,7 |878,7 |515,7 |584,9 |2 |
| | | | | | | | | | | | | |244,6 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |8 964,6 |719,3 |843,7 |762,7 |788,8 | 818,4 | 676,5 |649,7 |878,7 |515,7 |584,9 |1 |
| | | | | | | | | | | | | |726,2 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |94,5 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |76,9 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|4 |Фонд муниципального | | | | | | | | | | | | |
| |развития Республики Алтай | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |184 |11592,6 |15 |12 |20 |12 |37 679,7|4 367,8 |8 |27435,3 |8525,3 |22 |
| | |925,5 | |450,8 |906,6 |324,4 |896,9 | | |235,9 | | |321,2 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |181 |11 592,6|15 |12 |20324,|12 |37 679,7|4 367,8 |8 |27435,3 |8525,3 |22 |
| | |736,5 | |450,8 |906,6 |4 |896,9 | | |235,8 | | |321,3 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |181 |11592,6 |15 |12 |20 |12 |37 679,7|4 367,8 |8 |27435,3 |8 482,9|22 |
| | |694,1 | |450,8 |906,6 |324,4 |896,9 | | |235,8 | | |321,3 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 | 100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |99,5 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|4.1 |Капитальное строительство | | | | | | | | | | | | |
| |объектов муниципальных | | | | | | | | | | | | |
| |образований | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |68 035,2|7 412,7 |6 743,0|7 972,0|6 |5 367,0|9586,5 |1514,0 |600,0 |11090,0 |4 741,0|6 |
| | | | | | |885,0 | | | | | | |124,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |68 035,2|7 412,7 |6 743,0|7 972,0|6 |5 367,0|9 586,5 |1 514,0 |600,0 |11 090,0|4 741,0|6 |
| | | | | | |885,0 | | | | | | |124,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |68 035,2|7 412,7 |6 743,0|7 972,0|6 |5 367,0|9 586,5 |1 514,0 |600,0 |11 090,0|4 741,0|6 |
| | | | | | |885,0 | | | | | | |124,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|4.2 |Субсидии из | | | | | | | | | | | | |
| |республиканского бюджета на| | | | | | | | | | | | |
| |реализацию республиканских | | | | | | | | | | | | |
| |целевых программ | | | | | | | | | | | | |
| |капитального характера | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |81 617,3|4 179,9 |8 707,8|4 934,6|7 |7 529,9|6 593,2 |2 853,8 |7 |8 345,3 |3 784,3|16 |
| | | | | | |666,4 | | | |635,9 | | |197,2 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |78 428,3|4 179,9 |8 707,8|4 934,6|7 |7 529,9|6 593,2 |2 853,8 |7 |8 345,3 |3 784,3|16 |
| | | | | | |666,4 | | | |635,8 | | |197,3 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |78 385,9|4 179,9 |8 707,8|4 934,6|7 |7 529,9|6 593,2 |2 853,8 |7 |8 345,3 |3 741,9|16 |
| | | | | | |666,4 | | | |635,8 | | |197,3 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |99,9 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |98,9 | 100,0|
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |в том числе: | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|4.2.1|Субсидии на реализацию | | | | | | | | | | | | |
| |подпрограммы "Модернизация | | | | | | | | | | | | |
| |объектов | | | | | | | | | | | | |
| |жилищно-коммунального | | | | | | | | | | | | |
| |хозяйства Республики Алтай"| | | | | | | | | | | | |
| |Республиканской целевой | | | | | | | | | | | | |
| |программы "Жилище" на | | | | | | | | | | | | |
| |2002-2010 гг." (через | | | | | | | | | | | | |
| |Министерство регионального | | | | | | | | | | | | |
| |развития Республики Алтай) | | | | | | | | | | | | |
| |(за счет остатков средств | | | | | | | | | | | | |
| |на 01.01.2006 г.) | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |65011,3 |2 600,0 |7 943,9|3 592,2|5 |6 386,6|5 638,3 |1 800,0 |5 |7 628,2 |2 614,6|15 |
| | | | | | |957,0 | | | |590,7 | | |259,8 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |65 011,3|2 600,0 |7 943,9|3 592,2|5 |6 386,6|5 638,3 |1 800,0 |5 |7 628,2 |2 614,6|15 |
| | | | | | |957,0 | | | |590,7 | | |259,8 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |65 011,3|2 600,0 |7 943,9|3 592,2|5 |6 386,6|5 638,3 |1 800,0 |5 |7 628,2 |2 614,6|15 |
| | | | | | |957,0 | | | |590,7 | | |259,8 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|4.2.2|Субсидии на реализацию | | | | | | | | | | | | |
| |подпрограммы "Обеспечение | | | | | | | | | | | | |
| |земельных участков | | | | | | | | | | | | |
| |коммунальной | | | | | | | | | | | | |
| |инфраструктурой в целях | | | | | | | | | | | | |
| |жилищного строительства на | | | | | | | | | | | | |
| |территории Республики | | | | | | | | | | | | |
| |Алтай" Республиканской | | | | | | | | | | | | |
| |целевой программы "Жилище" | | | | | | | | | | | | |
| |на 2002-2010 гг." (через | | | | | | | | | | | | |
| |Министерство регионального | | | | | | | | | | | | |
| |развития Республики Алтай) | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |2 000,0 |300,0 |300,0 |225,0 |- |180,0 |- |- |395,0 |- |250,0 |350,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |2 000,0 |300,0 |300,0 |225,0 |- |180,0 |- | |395,0 |- |250,0 |350,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |1 957,6 |300,0 |300,0 |225,0 | |180,0 | | |395,0 | |207,6 |350,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |97,9 |100,0 |100,0 |100,0 |- |100,0 |- |- |100,0 |- |83,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|4.2.3|Программа "Социальное | | | | | | | | | | | | |
| |развитие села до 2010 года"| | | | | | | | | | | | |
| |(через Министерство | | | | | | | | | | | | |
| |сельского хозяйства | | | | | | | | | | | | |
| |Республики Алтай) | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |6 417,0 |718,3 |463,9 |617,4 |686,7 |620,8 | 774,9 |837,8 |1 |302,4 |332,2 |- |
| | | | | | | | | | |062,6 | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |6 417,0 |718,3 |463,9 |617,4 |686,7 |620,8 |774,9 |837,8 |1 |302,4 |332,2 | |
| | | | | | | | | | |062,6 | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |6 417,0 |718,3 |463,9 |617,4 |686,7 |620,8 |774,9 | 837,8 |1 |302,4 |332,2 | |
| | | | | | | | | | |062,6 | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 | 100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|4.2.4|Республиканская целевая | | | | | | | | | | | | |
| |программа | | | | | | | | | | | | |
| |"Сейсмобезопасность | | | | | | | | | | | | |
| |Республики Алтай (2006-2010| | | | | | | | | | | | |
| |годы)" (через Министерство | | | | | | | | | | | | |
| |регионального развития | | | | | | | | | | | | |
| |Республики Алтай) | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |1 000,0 |- |- |500,0 |500,0 |- |- |- |- |- |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |1 000,0 |- |- |500,0 |500,0 |- |- |- |- |- |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |1 000,0 |- |- |500,0 |500,0 |- |- |- |- |- |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |- |- |100,0 |100,0 | |- |- |- |- |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|4.2.5|Подпрограмма "Обеспечение | | | | | | | | | | | | |
| |жильем молодых семей" | | | | | | | | | | | | |
| |(через Министерство | | | | | | | | | | | | |
| |образования, науки и | | | | | | | | | | | | |
| |молодежной политики | | | | | | | | | | | | |
| |Республики Алтай) | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |7 189,0 |561,6 |- |- |522,7 |342,5 |180,0 |216,0 |587,6 |414,7 |587,5 |587,4 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |4 000,0 |561,6 | | |522,7 |342,5 |180,0 |216,0 |587,5 |414,7 |587,5 |587,5 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |4 000,0 |561,6 | | |522,7 |342,5 |180,0 |216,0 |587,5 | 414,7 | 587,5 |587,5 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |- |- |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|4.3 |Федеральная целевая | | | | | | | | | | | | |
| |программа "Сокращение | | | | | | | | | | | | |
| |различий в | | | | | | | | | | | | |
| |социально-экономическом | | | | | | | | | | | | |
| |развитии регионов | | | | | | | | | | | | |
| |Российской Федерации | | | | | | | | | | | | |
| |(2002-2010 годы и до 2015 | | | | | | | | | | | | |
| |года)" | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |21 500,0|- |- |- |- |- |21 500,0|- |- |- |. |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |21 500,0| | |- |- |- | 21500,0|- |- |- |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |21500,0 |- |- |- |- |- |21 500,0|- |- |- |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |- |- |- |- |- |100,0 |- |- |- |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|4.4 |Субсидии на мероприятия по | | | | | | | | | | | | |
| |250-летию добровольного | | | | | | | | | | | | |
| |вхождения алтайского народа| | | | | | | | | | | | |
| |в состав Российского | | | | | | | | | | | | |
| |государства | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |13 773,0|- |- |- |5 |- |- |- |- |8 000,0 |- |- |
| | | | | | |773,0 | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |13 773,0|- |- |- |5 |- |- |- |- |8 000,0 |- |- |
| | | | | | |773,0 | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |13 773,0|- |- |- |5 |- |- |- |- |8 000,0 |- |- |
| | | | | | |773,0 | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |- |- |- |100,0 |- |- |- |- |100,0 |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|5 |Региональный фонд | | | | | | | | | | | | |
| |реформирования | | | | | | | | | | | | |
| |муниципальных финансов | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |27 800,0|1 111,7 |2 120,8|4 620,2|1 |610,7 |4 407,4 |215,6 |1056,4|4 797,7 |2 813,8|526,6 |
| | | | | | |369,1 | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |23 650,0|1 111,7 |2 120,8|4 620,2|1 |610,7 |4 407,4 |215,6 |1 |4 797,7 |2 813,8|526,6 |
| | | | | | |369,1 | | | |056,4 | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |23 650,0|1 111,7 |2 120,8|4 620,2|1 |610,7 |4 407,4 |215,6 |1 |4 797,7 |2 813,8|526,6 |
| | | | | | |369,1 | | | |056,4 | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|5.1 |Субсидии на реализацию | | | | | | | | | | | | |
| |Республиканской целевой | | | | | | | | | | | | |
| |программы "Программа | | | | | | | | | | | | |
| |реформирования системы | | | | | | | | | | | | |
| |управления общественными | | | | | | | | | | | | |
| |финансами Республики Алтай | | | | | | | | | | | | |
| |на 2006-2007 гг." | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |27 800,0|1 111,7 |2 120,8|4 620,2|1 |610,7 |4 407,4 |215,6 |1 |4 797,7 |2 813,8|526,6 |
| | | | | | |369,1 | | | |056,4 | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |23 650,0|1 111,7 |2 120,8|4 620,2|1 |610,7 |4 407,4 |215,6 |1 |4 797,7 |2 813,8|526,6 |
| | | | | | |369,1 | | | |056,4 | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |23 650,0|1 111,7 |2 120,8|4 620,2|1 |610,7 |4 407,4 |215,6 |1 |4 797,7 |2 813,8|526,6 |
| | | | | | |369,1 | | | |056,4 | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|6 | Субсидии на проведение | | | | | | | | | | | | |
| | мероприятий в рамках | | | | | | | | | | | | |
| | Республиканской целевой | | | | | | | | | | | | |
| | программы "Программа | | | | | | | | | | | | |
| | реформирования системы | | | | | | | | | | | | |
| | управления общественными | | | | | | | | | | | | |
| | финансами Республики | | | | | | | | | | | | |
| | Алтай на 2006-2007 гг." | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |702,0 |63,8 |63,8 |63,8 |63,8 |63,8 |63,8 |63,8 |63,8 |63,8 |63,8 |63,8 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |702,0 |63,8 |63,8 |63,8 |63,8 |63,8 |63,8 |63,8 |63,8 |63,8 |63,8 |63,8 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |702,0 |63,8 |63,8 |63,8 |63,8 |63,8 |63,8 |63,8 |63,8 |63,8 |63,8 |63,8 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|7 |Субвенции на предоставление| | | | | | | | | | | | |
| |адресных субсидий населению| | | | | | | | | | | | |
| |по оплате жилья и | | | | | | | | | | | | |
| |коммунальных услуг | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |42 845,8|2 508,3 |9 738,9|1 947,2|3 |1 229,2|428,0 |267,3 |7 |369,3 |1 367,9|13 |
| | | | | | |036,2 | | | |091,7 | | |457,8 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |41 441,8|2 508,3 |9 738,9|1 947,2|3 |1 229,2|428,0 |267,3 |7 |369,3 |1 367,9|13 |
| | | | | | |036,2 | | | |091,7 | | |457,8 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |41 441,8|2 508,3 |9 738,9|1 947,2|3 |1 229,2|428,0 |267,3 |7 | 369,3 |1 367,9|13 |
| | | | | | |036,2 | | | |091,7 | | |457,8 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 | 100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|8 |Субвенции на обеспечение | | | | | | | | | | | | |
| |государственных гарантий | | | | | | | | | | | | |
| |прав граждан на получение | | | | | | | | | | | | |
| |общедоступного и | | | | | | | | | | | | |
| |бесплатного начального | | | | | | | | | | | | |
| |общего, основного общего, | | | | | | | | | | | | |
| |среднего (полного) общего | | | | | | | | | | | | |
| |образования | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |621 |122 |57 |54 |51681,|44 |56 913,0|43 195,2|45 | 25 |28 | 89 |
| | |514,2 |903,0 |455,0 |968,0 |0 |531,0 | | |551,0 |578,0 |972,0 |767,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |622 |122 |57 |54 |51681,|44 |56 913,0|43 195,2|45 |25 578,0|29 |89 |
| | |354,2 |903,0 |455,0 |968,0 |0 |531,0 | | |551,0 | |812,0 |767,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |622 |122 |57 |54 |51681,|44 |56 913,0|43 195,2|45 |25 578,0|29 |89 |
| | |354,2 |903,0 |455,0 |968,0 |0 |531,0 | | |551,0 | |812,0 |767,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|9 |Дотации местным бюджетам на| | | | | | | | | | | | |
| |поддержку мер по | | | | | | | | | | | | |
| |обеспечению | | | | | | | | | | | | |
| |сбалансированности бюджетов| | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |138 |1 839,0 |16 |5 727,0|3 |3 454,0|5 150,0 |- |70 |5 288,0 |320,0 |26 |
| | |776,0 | |711,0 | |500,0 | | | |048,5 | | |738,5 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |138 |1 839,0 |16711,0|5 727,0|3 |3 454,0|5 150,0 |- |70 |5 288,0 |320,0 |26 |
| | |776,0 | | | |500,0 | | | |048,5 | | |738,5 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |138 |1 839,0 |16 |5 727,0|3 |3 454,0| 5 150,0|- |70 | 5 288,0| 320,0 |26 |
| | |776,0 | |711,0 | |500,0 | | | |048,5 | | |738,5 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |- |100,0 | 100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|10 |Дотации на мероприятия по | | | | | | | | | | | | |
| |празднованию 250-летия | | | | | | | | | | | | |
| |добровольного вхождения | | | | | | | | | | | | |
| |алтайского народа в состав | | | | | | | | | | | | |
| |Российского государства | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |11 570,5|247,5 |247,5 |247,5 |9 | 247,5 |317,5 |247,5 |247,5 |247,5 |247,5 |247,5 |
| | | | | | |025,5 | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план | 11 |247,5 |247,5 |247,5 |9 | 247,5 |317,5 |247,5 |247,5 |247,5 |247,5 |247,5 |
| | |570,5 | | | |025,5 | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |11570,5 |247,5 |247,5 |247,5 |9 |247,5 |317,5 |247,5 |247,5 |247,5 |247,5 |247,5 |
| | | | | | |025,5 | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|11 |Дотация на проведение | | | | | | | | | | | | |
| |Межрегионального фестиваля | | | | | | | | | | | | |
| |русского народного | | | | | | | | | | | | |
| |творчества "Родники Алтая" | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |1 963,7 |- |- |- |- |- |1 963,7 |- |- |- |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |1963,7 |- |- |- |- |- |1 963,7 |- |- |- |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |1963,7 |- |- |- |- |- |1 963,7 |- |- |- |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |- |- |- |- |- |100,0 |- |- |- |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|12 |Субвенции на ежемесячное | | | | | | | | | | | | |
| |денежное вознаграждение за | | | | | | | | | | | | |
| |классное руководство (через| | | | | | | | | | | | |
| |Министерство образования, | | | | | | | | | | | | |
| |науки и молодежной политики| | | | | | | | | | | | |
| |Республики Алтай) | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |39 816,1|7 423,6 |3 439,2|3 842,0|3 |2 956,3|3 663,6 |2 485,0 |3 |1728,8 |1 878,3|5 |
| | | | | | |153,3 | | | |417,9 | | |828,1 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |39 816,0|7 423,6 |3 439,2|3 842,0|3 |2 956,3|3 663,5 |2 485,0 |3 |1 728,8 |1 878,3|5 |
| | | | | | |153,3 | | | |417,9 | | |828,1 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |39 816,0|7 423,6 |3 439,2|3 842,0|3 |2 956,3|3 663,5 |2 485,0 |3 |1 728,8 |1 878,3|5 |
| | | | | | |153,3 | | | |417,9 | | |828,1 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|13 |Субвенции на внедрение | | | | | | | | | | | | |
| |инновационных | | | | | | | | | | | | |
| |образовательных программ в | | | | | | | | | | | | |
| |государственных и | | | | | | | | | | | | |
| |муниципальных | | | | | | | | | | | | |
| |общеобразовательных школах | | | | | | | | | | | | |
| |(через Министерство | | | | | | | | | | | | |
| |образования, науки и | | | | | | | | | | | | |
| |молодежной политики | | | | | | | | | | | | |
| |Республики Алтай) | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |11 000,0|500,0 |500,0 |1000,0 |1 |1 500,0|1 000,0 |500,0 |1 |500,0 |1 000,0|2 |
| | | | | | |000,0 | | | |500,0 | | |000,0 |
| | | | | | | | | | | | | |1 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |11 000,0|500,0 |500,0 |1 000,0|1 |1 500,0|1 000,0 |500,0 |1 |500,0 |1 000,0|2 |
| | | | | | |000,0 | | | |500,0 | | |000,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |11 000,0|500,0 |500,0 |1 000,0|1 |1 500,0|1 000,0 |500,0 |1 |500,0 |1 000,0|2 |
| | | | | | |000,0 | | | |500,0 | | |000,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
| | | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|14 |Субвенции бюджетам на | | | | | | | | | | | | |
| |обеспечение равной | | | | | | | | | | | | |
| |доступности услуг | | | | | | | | | | | | |
| |общественного транспорта на| | | | | | | | | | | | |
| |территории соответствующего| | | | | | | | | | | | |
| |субъекта Российской | | | | | | | | | | | | |
| |Федерации для отдельных | | | | | | | | | | | | |
| |категорий граждан, оказание| | | | | | | | | | | | |
| |мер социальной поддержки | | | | | | | | | | | | |
| |которых относится к ведению| | | | | | | | | | | | |
| |Российской Федерации (через| | | | | | | | | | | | |
| |Министерство труда и | | | | | | | | | | | | |
| |социального развития | | | | | | | | | | | | |
| |Республики Алтай) | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |7 878,2 |- |85,8 |68,4 |16,2 |9,9 |4,8 |7,3 |600,0 |- |- |7 |
| | | | | | | | | | | | | |085,8 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |7 878,2 |- |85,8 |68,3 |16,2 |10,0 |4,8 |7,3 |600,0 |- |- |7 |
| | | | | | | | | | | | | |085,8 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |7 869,5 |- |85,8 |68,3 |16,2 |10,0 |4,8 |7,3 |600,0 |- |- |7 |
| | | | | | | | | | | | | |077,1 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |99,9 |- |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |- |- |99,9 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|15 |На восстановление жилья | | | | | | | | | | | | |
| |гражданам, пострадавшим от | | | | | | | | | | | | |
| |затопления вследствие | | | | | | | | | | | | |
| |зажора на р. Чемал | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |1 123,0 |- |- |- |- |- |- |- |- |- |1 123,0|- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |1 123,0 |- |- |- |- |- |- |- |- |- |1 123,0|- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |1 123,0 |- |- |- |- |- |- |- |- |- |1 123,0|- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |- |- |- |- |- |- |- |- |- |100,0 |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|16 |Субсидии на реализацию | | | | | | | | | | | | |
| |Ведомственной целевой | | | | | | | | | | | | |
| |программы "Молодежь 2006" | | | | | | | | | | | | |
| |(через Комитет по делам | | | | | | | | | | | | |
| |молодежи Республики Алтай) | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |200,0 |- |25,0 |- |25,0 |25,0 |- |25,0 |25,0 | 50,0 |25,0 |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |200,0 |- |25,0 |- |25,0 |25,0 |- |25,0 |25,0 |50,0 |25,0 |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |200,0 |- |25,0 |- |25,0 |25,0 |- |1 25,0 |25,0 | 50,0 |25,0 |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |- |100,0 |- |100,0 |100,0 |- | 100,0 |100,0 |100,0 |100,0 |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|17 |Субсидии на реализацию | | | | | | | | | | | | |
| |Ведомственной целевой | | | | | | | | | | | | |
| |программы "Молодежь 2006" | | | | | | | | | | | | |
| |(через Министерство | | | | | | | | | | | | |
| |образования, науки и | | | | | | | | | | | | |
| |молодежной политики | | | | | | | | | | | | |
| |Республики Алтай) | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |300,0 |70,0 |- |50,0 |25,0 |25,0 |- |- |50,0 |55,0 |25,0 |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |300,0 |70,0 |- |50,0 |25,0 |25,0 |- | |50,0 |55,0 |25,0 |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |300,0 |70,0 |- |50,0 | 25,0|25,0 |- | |50,0 |55,0 |25,0 |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана | 100,0 |100,0 |- |100,0 |100,0 |100,0 |- |- |100,0 |100,0 |100,0 |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|18 |Субсидии на реализацию | | | | | | | | | | | | |
| |Республиканской целевой | | | | | | | | | | | | |
| |программы "Электронный | | | | | | | | | | | | |
| |Алтай на 2002-2007 гг.", | | | | | | | | | | | | |
| |подпрограммы | | | | | | | | | | | | |
| |"Реформирование и | | | | | | | | | | | | |
| |автоматизация бюджетного | | | | | | | | | | | | |
| |учета в Республике Алтай на| | | | | | | | | | | | |
| |2005-2006 годы" | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |647,5 |- |121,4 |128,0 |54,3 |60,7 |46,5 |47,7 |78,2 |22,8 |44,7 |43,2 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |647,5 |- |121,4 |128,0 |54,3 |60,7 |46,5 |47,7 |78,2 |22,8 |44,7 |43,2 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |647,5 |- |121,4 |128,0 |54,3 |60,7 |46,5 |47,7 |78,2 |22,8 |44,7 |43,2 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |- |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|19 |Субсидии на восстановление | | | | | | | | | | | | |
| |жилья взамен разрушенного в| | | | | | | | | | | | |
| |результате землетрясения | | | | | | | | | | | | |
| |(через Министерство | | | | | | | | | | | | |
| |регионального развития | | | | | | | | | | | | |
| |Республики Алтай) | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |4 033,0 |3 507,3 |525,7 |- |- |- |- |- |- |- |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |3 800,3 |3 274,6 |525,7 |- |- |- |- |- |- |- |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |2 700,2 |2 174,5 |525,7 |- |- |- |- |- |- |- |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |71,1 |66,4 |100,0 |- |- |- |- |- |- |- |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|20 |Средства резервного фонда | | | | | | | | | | | | |
| |Президента Российской | | | | | | | | | | | | |
| |Федерации на капитальный | | | | | | | | | | | | |
| |ремонт общеобразовательных | | | | | | | | | | | | |
| |школ | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |7 560,0 |- |- |- |3 |- |2 500,0 |2 060,0 |- |- |- | |
| | | | | | |000,0 | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |7 560,0 |- |- |- |3 |- |2 500,0 |2 060,0 |- |- |- | |
| | | | | | |000,0 | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |7 560,0 |- |- |- |3 |- |2 500,0 |2 060,0 |- |- |- | |
| | | | | | |000,0 | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |- |- |- |100,0 |- |100,0 |100,0 |- |- |- | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|21 |Субсидии на реализацию | | | | | | | | | | | | |
| |Республиканской целевой | | | | | | | | | | | | |
| |программы "Развитие | | | | | | | | | | | | |
| |физической культуры и | | | | | | | | | | | | |
| |спорта в | | | | | | | | | | | | |
| |Республике Алтай на | | | | | | | | | | | | |
| |(2003-2006 гг.)" (через | | | | | | | | | | | | |
| |Комитет по физической | | | | | | | | | | | | |
| |культуре и спорту | | | | | | | | | | | | |
| |Республики Алтай) | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |100,0 |15,0 |- |- |50,0 |- |- |- |35,0 |- |- | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |100,0 |15,0 |- |- |50,0 |- |- |- |35,0 |- |- | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |100,0 |15,0 |- |- |50,0 |- |- |- |35,0 |- |- | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |100,0 |- |- |100,0 |- |- |- |100,0 |- |- | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|22 |Средства, передаваемые по | | | | | | | | | | | | |
| |взаимным расчетам из | | | | | | | | | | | | |
| |Резервного фонда | | | | | | | | | | | | |
| |Правительства Республики | | | | | | | | | | | | |
| |Алтай по предупреждению и | | | | | | | | | | | | |
| |ликвидации чрезвычайных | | | | | | | | | | | | |
| |ситуаций и последствий | | | | | | | | | | | | |
| |стихийных бедствий | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |- |- |- |- |- |- |- |- |- |- |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |1 330,0 |- |- |- |- |- |- |150,0 |680,0 |500,0 |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |1 330,0 |- |- |- |- |- |- |150,0 |680,0 |500,0 |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |- |- |- |- |- |- |100,0 |100,0 |100,0 |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|23 |Средства, передаваемые по | | | | | | | | | | | | |
| |взаимным расчетам из | | | | | | | | | | | | |
| |Резервного фонда | | | | | | | | | | | | |
| |Правительства Республики | | | | | | | | | | | | |
| |Алтай | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |- |- |- |- |- |- |- |- |- |- |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |2 879,8 |- |675,9 |- |1 |- |- |504,9 |- |199,0 |- |- |
| | | | | | |500,0 | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |2 879,8 |- |675,9 |- |1 |- |- |504,9 |- |199,0 |- |- |
| | | | | | |500,0 | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |100,0 |- |100,0 |- |100,0 |- |- |100,0 |- |100,0 |- |- |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
|24 |Итого финансовая помощь | | | | | | | | | | | | |
| |бюджетам муниципальных | | | | | | | | | | | | |
| |районов и городского округа| | | | | | | | | | | | |
| |по разделу 1100 | | | | | | | | | | | | |
| |"Межбюджетные трансферты" | | | | | | | | | | | | |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Утверждено законом |2 578 |412 |271 |218 |220 |186 |273 |174 |235 |152 |131 |290 |
| | |481,6 |849,8 |638,4 |007,4 |246,7 |859,7 |352,8 |019,9 |568,6 |948,9 |630,9 |355,1 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Уточненный план |2 572 |412 |272 |218 |221 |186 | 273 |174 |236 |153 |132 |290 |
| | |813,8 |617,1 |314,3 |007,3 |746,7 |859,8 |352,7 |674,8 |248,5 |647,9 |470,9 |873,6 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Кассовое исполнение |2 569 |411487,0|272 |217 |221 |186 |273274,3|174 |235 |153 |132 |289 |
| | |535,3 | |274,3 |977,3 |692,6 |829,8 | |590,4 |574,5 |613,9 |374,4 |846,5 |
|-----+---------------------------+--------+--------+-------+-------+------+-------+--------+--------+------+--------+-------+------|
| |Процент исполнения плана |99,9 |99,7 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |99,7 |100,0 | 99,9 |99,6 |
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