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Закон Республики Алтай от 07.07.2008 № 68-РЗ| | Республики Алтай | | | | | | | | | | | | | | (2006 - 2010 годы)" | | | | | | | | | | | | | | (через Министерство | | | | | | | | | | | | | | регионального | | | | | | | | | | | | | | развития Республики | | | | | | | | | | | | | | Алтай) | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | - | - | 4500,0 | - | - | - | - | - | - | - | - | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | - | - | 4500,0 | - | - | - | - | - | - | - | - | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | - | - | 100,0 | - | - | - | - | - | - | - | - | | | плана | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 4.2.2. | Республиканская | | | | | | | | | | | | | | целевая программа | | | | | | | | | | | | | | "Развитие | | | | | | | | | | | | | | агропромышленного | | | | | | | | | | | | | | комплекса", | | | | | | | | | | | | | | подпрограмма | | | | | | | | | | | | | | "Социальное | | | | | | | | | | | | | | развитие села до | | | | | | | | | | | | | | 2010 года" (через | | | | | | | | | | | | | | Министерство | | | | | | | | | | | | | | сельского хозяйства | | | | | | | | | | | | | | Республики Алтай) | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 3851,0 | 2017,7 | 2801,4 | 2595,6 | 2462,3 | 3585,8 | 2172,5 | 2185,4 | 1587,6 | 3044,7 | - | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 3851,0 | 2017,7 | 2801,4 | 2595,6 | 2462,3 | 3585,8 | 2172,5 | 2185,4 | 1587,6 | 3044,7 | - | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | | | плана | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 4.2.3. | Региональная | | | | | | | | | | | | | | целевая программа | | | | | | | | | | | | | | "Жилище" на | | | | | | | | | | | | | | 2002 - 2010 гг., | | | | | | | | | | | | | | подпрограмма | | | | | | | | | | | | | | "Обеспечение | | | | | | | | | | | | | | земельных участков | | | | | | | | | | | | | | коммунальной | | | | | | | | | | | | | | инфраструктурой в | | | | | | | | | | | | | | целях жилищного | | | | | | | | | | | | | | строительства на | | | | | | | | | | | | | | территории | | | | | | | | | | | | | | Республики Алтай" | | | | | | | | | | | | | | (через Министерство | | | | | | | | | | | | | | регионального | | | | | | | | | | | | | | развития Республики | | | | | | | | | | | | | | Алтай) | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 800,0 | 700,0 | 900,0 | 900,0 | 1200,0 | 1155,0 | 590,0 | 1000,0 | - | 575,0 | 6953,0 | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 800,0 | 700,0 | 900,0 | 900,0 | 1200,0 | 1095,2 | 589,2 | 1000,0 | | 575,0 | 4064,5 | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 94,8 | 99,9 | 100,0 | - | 100,0 | 58,5 | | | плана | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 4.2.4. | Региональная | | | | | | | | | | | | | | целевая программа | | | | | | | | | | | | | | "Жилище" на | | | | | | | | | | | | | | 2002 - 2010 гг., | | | | | | | | | | | | | | подпрограмма | | | | | | | | | | | | | | "Обеспечение жильем | | | | | | | | | | | | | | молодых семей" | | | | | | | | | | | | | | (через Министерство | | | | | | | | | | | | | | образования, науки | | | | | | | | | | | | | | и молодежной | | | | | | | | | | | | | | политики Республики | | | | | | | | | | | | | | Алтай) | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 954,1 | 1028,8 | 459,6 | 265,5 | 997,2 | 663,6 | 487,9 | 530,5 | 392,6 | 268,8 | 1780,4 | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 736,3 | 1028,8 | 459,6 | 265,5 | 997,2 | 663,6 | 487,9 | 530,5 | 392,6 | 268,8 | 1780,4 | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | 77,2 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | | | плана | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 4.2.5. | Республиканская | | | | | | | | | | | | | | целевая программа | | | | | | | | | | | | | | "Отходы (2004 - | | | | | | | | | | | | | | 2010 гг.)" (через | | | | | | | | | | | | | | Министерство | | | | | | | | | | | | | | регионального | | | | | | | | | | | | | | развития Республики | | | | | | | | | | | | | | Алтай) | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | - | - | - | - | 400,0 | - | - | - | - | - | - | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | - | - | - | - | 400,0 | - | - | - | - | - | - | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | - | - | - | - | 100,0 | - | - | - | - | - | - | | | плана | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 4.2.6. | Ведомственная | | | | | | | | | | | | | | целевая программа | | | | | | | | | | | | | | "Проведение ремонта | | | | | | | | | | | | | | аварийных объектов, | | | | | | | | | | | | | | находящихся в | | | | | | | | | | | | | | хозяйственном | | | | | | | | | | | | | | ведении предприятий | | | | | | | | | | | | | | жилищно- | | | | | | | | | | | | | | коммунального | | | | | | | | | | | | | | хозяйства | | | | | | | | | | | | | | Республики Алтай на | | | | | | | | | | | | | | 2007 год" (через | | | | | | | | | | | | | | Министерство | | | | | | | | | | | | | | регионального | | | | | | | | | | | | | | развития Республики | | | | | | | | | | | | | | Алтай) | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | - | 7700,0 | 440,0 | 1130,0 | 2600,0 | 560,0 | - | 2000,0 | 1206,0 | 1500,0 | 3000,0 | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | - | 7700,0 | 440,0 | 1130,0 | 2600,0 | 560,0 | - | 2000,0 | 1206,0 | 1500,0 | 3000,0 | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | - | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | 100,0 | | | плана | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 5. | Региональный фонд | | | | | | | | | | | | | | реформирования | | | | | | | | | | | | | | муниципальных | | | | | | | | | | | | | | финансов | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 3976,0 | 1095,6 | 2289,6 | 4834,0 | 105,6 | 3798,0 | 2061,6 | 308,4 | 1243,6 | 2987,6 | 722,6 | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 3976,0 | 1095,6 | 2289,6 | 4834,0 | 105,6 | 3798,0 | 2061,6 | 308,4 | 1243,6 | 2987,6 | 722,6 | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | | | плана | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 5.1. | Субсидии на | | | | | | | | | | | | | | реализацию | | | | | | | | | | | | | | Республиканской | | | | | | | | | | | | | | целевой программы | | | | | | | | | | | | | | "Программа | | | | | | | | | | | | | | реформирования | | | | | | | | | | | | | | системы управления | | | | | | | | | | | | | | общественными | | | | | | | | | | | | | | финансами | | | | | | | | | | | | | | Республики Алтай на | | | | | | | | | | | | | | 2006 - 2007 годы" | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 3976,0 | 1095,6 | 2289,6 | 4834,0 | 105,6 | 3798,0 | 2061,6 | 308,4 | 1243,6 | 2987,6 | 722,6 | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 3976,0 | 1095,6 | 2289,6 | 4834,0 | 105,6 | 3798,0 | 2061,6 | 308,4 | 1243,6 | 2987,6 | 722,6 | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | | | плана | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 6. | Другие межбюджетные | | | | | | | | | | | | | | трансферты | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 183448,2 | 96882,4 | 92286,0 | 82979,8 | 82525,5 | 96812,3 | 74920,5 | 158210,2 | 60306,3 | 61936,0 | 152358,6 | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 183037,9 | 96195,9 | 91868,8 | 82386,8 | 82330,7 | 96416,8 | 74426,8 | 157744,4 | 59714,2 | 61277,0 | 150985,3 | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | 99,8 | 99,3 | 99,5 | 99,3 | 99,8 | 99,6 | 99,3 | 99,7 | 99,0 | 98,9 | 99,1 | | | плана | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 6.1. | Субвенции на | | | | | | | | | | | | | | ежемесячное | | | | | | | | | | | | | | денежное | | | | | | | | | | | | | | вознаграждение за | | | | | | | | | | | | | | классное | | | | | | | | | | | | | | руководство (через | | | | | | | | | | | | | | Министерство | | | | | | | | | | | | | | образования, науки | | | | | | | | | | | | | | и молодежной | | | | | | | | | | | | | | политики Республики | | | | | | | | | | | | | | Алтай) | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 6937,9 | 3328,4 | 3740,6 | 3186,3 | 3042,4 | 3598,2 | 2364,0 | 3277,2 | 1684,0 | 1743,1 | 5585,3 | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 6937,9 | 3328,4 | 3740,6 | 3186,3 | 3042,4 | 3598,2 | 2364,0 | 3277,2 | 1684,0 | 1743,1 | 5585,3 | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | | | плана | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 6.2. | Дотации на | | | | | | | | | | | | | | поддержку мер по | | | | | | | | | | | | | | обеспечению | | | | | | | | | | | | | | сбалансированности | | | | | | | | | | | | | | бюджетов | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 19856,7 | 17693,4 | 18345,4 | 15858,3 | 18682,7 | 21827,4 | 21312,7 | 93165,3 | 22556,6 | 23128,3 | 17643,0 | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 19856,7 | 17693,4 | 18345,4 | 15858,3 | 18682,7 | 21827,4 | 21312,7 | 93165,3 | 22556,6 | 23128,3 | 17643,0 | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | | | плана | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 6.3. | Дотация на | | | | | | | | | | | | | | проведение летних, | | | | | | | | | | | | | | малых Олимпийских | | | | | | | | | | | | | | игр спортсменов | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | - | - | - | - | - | - | - | 3000,0 | - | - | - | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | - | - | - | - | - | - | - | 3000,0 | - | - | - | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | - | - | - | - | - | - | - | 100,0 | - | - | - | | | плана | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 6.4. | Дотация на | | | | | | | | | | | | | | проведение | | | | | | | | | | | | | | Межрегионального | | | | | | | | | | | | | | фестиваля русского | | | | | | | | | | | | | | народного | | | | | | | | | | | | | | творчества "Родники | | | | | | | | | | | | | | Алтая" | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | - | - | - | - | - | 2000,0 | - | - | - | - | - | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | - | - | - | - | - | 2000,0 | - | - | - | - | - | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | - | - | - | - | - | 100,0 | - | - | - | - | - | | | плана | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 6.5. | Субвенции на | | | | | | | | | | | | | | обеспечение равной | | | | | | | | | | | | | | доступности услуг | | | | | | | | | | | | | | общественного | | | | | | | | | | | | | | транспорта на | | | | | | | | | | | | | | территории | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | для отдельных | | | | | | | | | | | | | | категорий граждан | | | | | | | | | | | | | | (через Министерство | | | | | | | | | | | | | | труда и социального | | | | | | | | | | | | | | развития Республики | | | | | | | | | | | | | | Алтай) | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | - | - | - | - | - | - | - | 1460,1 | - | - | 7123,1 | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | - | - | - | - | - | - | - | 1505,7 | - | - | 6839,6 | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | - | - | - | - | - | - | - | 103,1 | - | - | 96,0 | | | плана | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 6.6. | Субвенции на | | | | | | | | | | | | | | денежные выплаты | | | | | | | | | | | | | | медицинскому | | | | | | | | | | | | | | персоналу | | | | | | | | | | | | | | фельдшерско- | | | | | | | | | | | | | | акушерских пунктов, | | | | | | | | | | | | | | врачам, фельдшерам | | | | | | | | | | | | | | и медицинским | | | | | | | | | | | | | | сестрам скорой | | | | | | | | | | | | | | медицинской помощи | | | | | | | | | | | | | | (через Министерство | | | | | | | | | | | | | | здравоохранения | | | | | | | | | | | | | | Республики Алтай) | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 1833,4 | 1964,8 | 2057,0 | 2333,2 | 1990,7 | 2210,4 | 1799,0 | 2647,6 | 1584,4 | 1903,6 | 4574,0 | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 1423,1 | 1278,3 | 1639,8 | 1740,2 | 1795,9 | 1814,9 | 1305,3 | 2136,2 | 992,3 | 1244,6 | 3484,2 | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | 77,6 | 65,1 | 79,7 | 74,6 | 90,2 | 82,1 | 72,6 | 80,7 | 62,6 | 65,4 | 76,2 | | | плана | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 6.7. | Субвенции на | | | | | | | | | | | | | | внедрение | | | | | | | | | | | | | | инновационных | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | программ в | | | | | | | | | | | | | | муниципальных | | | | | | | | | | | | | | общеобразовательных | | | | | | | | | | | | | | учреждениях (через | | | | | | | | | | | | | | Министерство | | | | | | | | | | | | | | образования, науки | | | | | | | | | | | | | | и молодежной | | | | | | | | | | | | | | политики Республики | | | | | | | | | | | | | | Алтай) | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 1000,0 | 1000,0 | 1500,0 | 500,0 | 1000,0 | 1000,0 | 500,0 | 1500,0 | 1500,0 | - | 2500,0 | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 1000,0 | 1000,0 | 1500,0 | 500,0 | 1000,0 | 1000,0 | 500,0 | 1500,0 | 1500,0 | - | 2500,0 | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | 100,0 | | | плана | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 6.8. | Субвенции на | | | | | | | | | | | | | | обеспечение | | | | | | | | | | | | | | государственных | | | | | | | | | | | | | | гарантий прав | | | | | | | | | | | | | | граждан на | | | | | | | | | | | | | | получение | | | | | | | | | | | | | | общедоступного и | | | | | | | | | | | | | | бесплатного | | | | | | | | | | | | | | дошкольного, | | | | | | | | | | | | | | начального общего, | | | | | | | | | | | | | | основного общего, | | | | | | | | | | | | | | среднего (полного) | | | | | | | | | | | | | | общего образования | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 148606,9 | 72895,8 | 66633,0 | 61102,0 | 57809,7 | 63176,3 | 48764,8 | 53160,0 | 32672,3 | 35161,0 | 110003,2 | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 148606,9 | 72895,8 | 66633,0 | 61102,0 | 57809,7 | 63176,3 | 48764,8 | 53160,0 | 32672,3 | 35161,0 | 110003,2 | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | | | плана | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 6.9. | Средства резервного | | | | | | | | | | | | | | фонда Президента | | | | | | | | | | | | | | Российской | | | | | | | | | | | | | | Федерации на | | | | | | | | | | | | | | капитальный ремонт | | | | | | | | | | | | | | объектов | | | | | | | | | | | | | | муниципальной | | | | | | | | | | | | | | собственности | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 5210,0 | - | - | - | - | 3000,0 | - | - | - | - | 4930,0 | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 5210,0 | - | - | - | - | 3000,0 | - | - | - | - | 4930,0 | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | 100,0 | - | - | - | - | 100,0 | - | - | - | - | 100,0 | | | плана | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 6.10. | Средства на выплату | | | | | | | | | | | | | | единовременных | | | | | | | | | | | | | | денежных | | | | | | | | | | | | | | компенсаций | | | | | | | | | | | | | | реабилитированным | | | | | | | | | | | | | | лицам | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 3,3 | - | 10,0 | - | - | - | - | - | 4,0 | - | - | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 3,3 | - | 10,0 | - | - | - | - | - | 4,0 | - | - | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | 100,0 | - | 100,0 | - | - | - | - | - | 100,0 | - | - | | | плана | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 6.11. | Средства резервного | | | | | | | | | | | | | | фонда Президента | | | | | | | | | | | | | | Российской | | | | | | | | | | | | | | Федерации на | | | | | | | | | | | | | | приобретение | | | | | | | | | | | | | | музыкальных | | | | | | | | | | | | | | инструментов для | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | учреждений | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | - | - | - | - | - | - | 180,0 | - | 305,0 | - | - | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | - | - | - | - | - | - | 180,0 | - | 305,0 | - | - | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | - | - | - | - | - | - | 100,0 | - | 100,0 | - | - | | | плана | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Средства Резервного | | | | | | | | | | | | | | фонда Правительства | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | | 1692,8 | 1046,1 | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | плана | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Средства Резервного | | | | | | | | | | | | | | фонда Правительства | | | | | | | | | | | | | | Республики Алтай по | | | | | | | | | | | | | | предупреждению и | | | | | | | | | | | | | | ликвидации | | | | | | | | | | | | | | последствий | | | | | | | | | | | | | | чрезвычайных | | | | | | | | | | | | | | ситуаций | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 859,1 | | | 1500,0 | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | | | | | | | | | | | | | | плана | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 7. | Итого финансовая | | | | | | | | | | | | | | помощь бюджетам | | | | | | | | | | | | | | муниципальных | | | | | | | | | | | | | | образований по | | | | | | | | | | | | | | разделу 1100 | | | | | | | | | | | | | | "Межбюджетные | | | | | | | | | | | | | | трансферты" | | | | | | | | | | | | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Утверждено законом | 476277,5 | 323191,6 | 268377,4 | 241529,8 | 223561,2 | 280669,9 | 200142,1 | 279359,6 | 217210,7 | 161251,4 | 454997,4 | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Кассовое исполнение | 476481,9 | 324151,4 | 268918,8 | 242402,5 | 223351,5 | 280191,7 | 199634,4 | 279636,4 | 216610,6 | 160581,6 | 450628,6 | +---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | Процент исполнения | 100,0 | 100,3 | 100,2 | 100,4 | 99,9 | 99,8 | 99,7 | 100,1 | 99,7 | 99,6 | 99,0 | | | плана | | | | | | | | | | | | L---------+---------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ Приложение 6 к Закону Республики Алтай "Отчет об исполнении республиканского бюджета Республики Алтай за 2007 год" ИСПОЛНЕНИЕ ФИНАНСОВОЙ ПОМОЩИ БЮДЖЕТАМ СЕЛЬСКИХ ПОСЕЛЕНИЙ И ГОРОДСКОГО ОКРУГА РЕСПУБЛИКИ АЛТАЙ ЗА 2007 ГОД тыс. руб. T-----T-----------------T---------T---------------------------------------------T---------------T----------------------------------------+ | N | Сельские | Всего | Региональный фонд софинансирования | Региональный | Фонд | | п/п | поселения и | | социальных расходов | фонд | муниципального развития | | | городской округ | | | компенсаций | Республики Алтай | | | | +---------T----------T----------T-------------+---------------+---------T-------------T----------------+ | | | | Всего | Субсидии | Субсидии | Субсидии | Субвенции на | Всего | Субсидии на | Республиканс- | | | | | | на соде- | на бла- | на софинан- | осуществление | | капитальное | кая целевая | | | | | | ржание | гоуст- | сирование | полномочий по | | строитель- | программа | | | | | | электро- | ройство | расходов | первичному | | ство | "Отходы | | | | | | станций | террито- | на решение | воинскому | | объектов | (2004 - 2010 | | | | | | | рий | вопросов | учету на | | муниципаль- | гг.)" (через | | | | | | | поселе- | местного | территориях, | | ных образо- | Министерство | | | | | | | ний, | значения | где | | ваний | регионального | | | | | | | городс- | поселений, | отсутствуют | | | развития | | | | | | | кого | связанных | военные | | | Республики | | | | | | | округа | с реализа- | комиссариаты, | | | Алтай) | | | | | | | | цией | предусмотрен- | | | | | | | | | | | Федераль- | ные Федераль- | | | | | | | | | | | ного закона | ным законом | | | | | | | | | | | "Об общих | "О воинской | | | | | | | | | | | принципах | обязанности и | | | | | | | | | | | организации | воинской | | | | | | | | | | | местного | службе" | | | | | | | | | | | самоуправ- | | | | | | | | | | | | ления в | | | | | | | | | | | | Российской | | | | | | | | | | | | Федерации" | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | А | Б | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 1. | Бельтирское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 301,3 | 268,0 | - | 97,0 | 171,0 | 33,3 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 301,3 | 268,0 | - | 97,0 | 171,0 | 33,3 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 2. | Джазаторское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 5335,6 | 5302,0 | 5004,0 | 112,0 | 186,0 | 33,6 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 5335,6 | 5302,0 | 5004,0 | 112,0 | 186,0 | 33,6 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 3. | Казахское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 349,3 | 316,0 | - | 121,0 | 195,0 | 33,3 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 349,3 | 316,0 | - | 121,0 | 195,0 | 33,3 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 4. | Кокоринское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 563,3 | 530,0 | - | 103,0 | 427,0 | 33,3 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 563,3 | 530,0 | - | 103,0 | 427,0 | 33,3 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 5. | Курайское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 320,3 | 296,0 | - | 111,0 | 185,0 | 24,3 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 320,3 | 296,0 | - | 111,0 | 185,0 | 24,3 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 6. | Мухор- | | | | | | | | | | | | Тархатинское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 293,3 | 260,0 | - | 93,0 | 167,0 | 33,3 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 293,3 | 260,0 | - | 93,0 | 167,0 | 33,3 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 7. | Ортолыкское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 191,3 | 167,0 | - | 61,0 | 106,0 | 24,3 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 191,3 | 167,0 | - | 61,0 | 106,0 | 24,3 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 8. | Ташантинское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 119,3 | 95,0 | - | 25,0 | 70,0 | 24,3 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 119,3 | 95,0 | - | 25,0 | 70,0 | 24,3 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 9. | Тобелерское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 329,3 | 296,0 | - | 111,0 | 185,0 | 33,3 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 329,3 | 296,0 | - | 111,0 | 185,0 | 33,3 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 10. | Теленгит- | | | | | | | | | | | | Сортогойское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 193,3 | 169,0 | - | 62,0 | 107,0 | 24,3 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 193,3 | 169,0 | - | 62,0 | 107,0 | 24,3 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 11. | Чаган- | | | | | | | | | | | | Узунское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 151,3 | 127,0 | - | 41,0 | 86,0 | 24,3 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 151,3 | 127,0 | - | 41,0 | 86,0 | 24,3 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 12. | Кош-Агачское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 1267,2 | 1067,2 | - | 459,0 | 608,2 | - | 200,0 | - | 200,0 | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 1267,2 | 1067,2 | - | 459,0 | 608,2 | - | 200,0 | - | 200,0 | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | - | 100,0 | - | 100,0 | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | Итого по сельским | | | | | | | | | | | поселениям МО "Кош- | | | | | | | | | | | Агачский район" | | | | | | | | | | +-----T-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 9414,8 | 8893,2 | 5004,0 | 1396,0 | 2493,2 | 321,6 | 200,0 | - | 200,0 | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 9414,8 | 8893,2 | 5004,0 | 1396,0 | 2493,2 | 321,6 | 200,0 | - | 200,0 | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | 100,0 | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 13. | Улаганское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 527,5 | 433,0 | - | 183,0 | 250,0 | 94,5 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 527,5 | 433,0 | - | 183,0 | 250,0 | 94,5 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 14. | Акташское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 1071,0 | 578,0 | - | 236,0 | 342,0 | - | 493,0 | - | 493,0 | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 1071,0 | 578,0 | - | 236,0 | 342,0 | - | 493,0 | - | 493,0 | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | - | 100,0 | - | 100,0 | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 15. | Чибилинское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 201,8 | 180,0 | - | 70,0 | 110,0 | 21,8 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 201,8 | 180,0 | - | 70,0 | 110,0 | 21,8 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 16. | Чибитское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 153,8 | 132,0 | - | 46,0 | 86,0 | 21,8 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 153,8 | 132,0 | - | 46,0 | 86,0 | 21,8 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 17. | Челушманское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 1204,8 | 1183,0 | 956,0 | 80,0 | 147,0 | 21,8 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 1204,8 | 1183,0 | 956,0 | 80,0 | 147,0 | 21,8 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 18. | Саратанское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 1125,5 | 1031,0 | 818,0 | 73,0 | 140,0 | 94,5 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 1125,5 | 1031,0 | 818,0 | 73,0 | 140,0 | 94,5 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 19. | Балыктуюльское | | | | | | | | | | | | СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 413,5 | 319,0 | - | 126,0 | 193,0 | 94,5 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 413,5 | 319,0 | - | 126,0 | 193,0 | 94,5 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | Итого по сельским | | | | | | | | | | | поселениям МО | | | | | | | | | | | "Улаганский район" | | | | | | | | | | +-----T-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 4697,9 | 3856,0 | 1774,0 | 814,0 | 1268,0 | 348,9 | 493,0 | - | 493,0 | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 4697,9 | 3856,0 | 1774,0 | 814,0 | 1268,0 | 348,9 | 493,0 | - | 493,0 | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | 100,0 | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 20. | Усть-Канское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 771,0 | 671,0 | - | 292,0 | 379,0 | - | 100,0 | - | 100,0 | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 771,0 | 671,0 | - | 292,0 | 379,0 | - | 100,0 | - | 100,0 | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | - | 100,0 | - | 100,0 | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 21. | Ябоганское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 454,9 | 378,0 | - | 162,0 | 216,0 | 76,9 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 454,9 | 378,0 | - | 162,0 | 216,0 | 76,9 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 22. | Яконурское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 400,9 | 324,0 | - | 135,0 | 189,0 | 76,9 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 400,9 | 324,0 | - | 135,0 | 189,0 | 76,9 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 23. | Кырлыкское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 258,0 | 240,0 | - | 93,0 | 147,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 258,0 | 240,0 | - | 93,0 | 147,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 24. | Усть-Мутинское | | | | | | | | | | | | СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 211,0 | 193,0 | - | 80,0 | 113,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 211,0 | 193,0 | - | 80,0 | 113,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 25. | Белоануйское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 304,5 | 280,0 | - | 113,0 | 167,0 | 24,5 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 304,5 | 280,0 | - | 113,0 | 167,0 | 24,5 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 26. | Черноануйское | | | | | | | | | | | | СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 272,0 | 254,0 | - | 100,0 | 154,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 272,0 | 254,0 | - | 100,0 | 154,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 27. | Козульское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 207,0 | 189,0 | - | 78,0 | 111,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 207,0 | 189,0 | - | 78,0 | 111,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 28. | Талицкое СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 272,5 | 248,0 | - | 97,0 | 151,0 | 24,5 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 272,5 | 248,0 | - | 97,0 | 151,0 | 24,5 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 29. | Коргонское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 175,0 | 157,0 | - | 62,0 | 95,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 175,0 | 157,0 | - | 62,0 | 95,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 30. | Мендур- | | | | | | | | | | | | Сокконское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 185,0 | 167,0 | - | 67,0 | 100,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 185,0 | 167,0 | - | 67,0 | 100,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | Итого по сельским | | | | | | | | | | | поселениям МО | | | | | | | | | | | "Усть-Канский | | | | | | | | | | | район" | | | | | | | | | | +-----T-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 3511,8 | 3101,0 | - | 1279,0 | 1822,0 | 310,8 | 100,0 | - | 100,0 | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 3511,8 | 3101,0 | - | 1279,0 | 1822,0 | 310,8 | 100,0 | - | 100,0 | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | 100,0 | - | 100,0 | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 31. | Елинское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 288,5 | 264,0 | - | 105,0 | 159,0 | 24,5 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 288,5 | 264,0 | - | 105,0 | 159,0 | 24,5 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 32. | Теньгинское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 509,9 | 356,0 | - | 151,0 | 205,0 | 153,9 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 509,9 | 356,0 | - | 151,0 | 205,0 | 153,9 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 33. | Куладинское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 187,5 | 163,0 | - | 65,0 | 98,0 | 24,5 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 187,5 | 163,0 | - | 65,0 | 98,0 | 24,5 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 34. | Каракольское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 243,7 | 214,0 | - | 80,0 | 134,0 | 29,7 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 243,7 | 214,0 | - | 80,0 | 134,0 | 29,7 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 35. | Нижне- | | | | | | | | | | | | Талдинское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 131,0 | 113,0 | - | 40,0 | 73,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 131,0 | 113,0 | - | 40,0 | 73,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 36. | Шашикманское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 175,0 | 157,0 | - | 62,0 | 95,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 175,0 | 157,0 | - | 62,0 | 95,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 37. | Хабаровское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 147,0 | 129,0 | - | 48,0 | 81,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 147,0 | 129,0 | - | 48,0 | 81,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 38. | Купчегенское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 177,0 | 159,0 | - | 63,0 | 96,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 177,0 | 159,0 | - | 63,0 | 96,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 39. | Ининское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 503,9 | 350,0 | - | 148,0 | 202,0 | 153,9 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 503,9 | 350,0 | - | 148,0 | 202,0 | 153,9 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 40. | Онгудайское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 911,0 | 911,0 | - | 401,0 | 510,0 | - | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 911,0 | 911,0 | - | 401,0 | 510,0 | - | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | - | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | Итого по сельским | | | | | | | | | | | поселениям МО | | | | | | | | | | | "Онгудайский район" | | | | | | | | | | +-----T-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 3274,5 | 2816,0 | - | 1163,0 | 1653,0 | 458,5 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 3274,5 | 2816,0 | - | 1163,0 | 1653,0 | 458,5 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 41. | Актельское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 145,0 | 127,0 | - | 47,0 | 80,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 145,0 | 127,0 | - | 47,0 | 80,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 42. | Барагашское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 221,0 | 203,0 | - | 85,0 | 118,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 221,0 | 203,0 | - | 85,0 | 118,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 43. | Беш-Озекское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 195,0 | 177,0 | - | 72,0 | 105,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 195,0 | 177,0 | - | 72,0 | 105,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 44. | Верх- | | | | | | | | | | | | Апшуяхтинское | | | | | | | | | | | | СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 109,0 | 91,0 | - | 29,0 | 62,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 109,0 | 91,0 | - | 29,0 | 62,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 45. | Дъектиекское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 320,0 | 302,0 | - | 124,0 | 178,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 320,0 | 302,0 | - | 124,0 | 178,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 46. | Ильинское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 300,0 | 282,0 | - | 114,0 | 168,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 300,0 | 282,0 | - | 114,0 | 168,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 47. | Камлакское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 185,0 | 167,0 | - | 67,0 | 100,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 185,0 | 167,0 | - | 67,0 | 100,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 48. | Каспинское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 129,0 | 111,0 | - | 39,0 | 72,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 129,0 | 111,0 | - | 39,0 | 72,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 49. | Малочергинское | | | | | | | | | | | | СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 159,0 | 141,0 | - | 54,0 | 87,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 159,0 | 141,0 | - | 54,0 | 87,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 50. | Улусчергинское | | | | | | | | | | | | СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 167,0 | 149,0 | - | 58,0 | 91,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 167,0 | 149,0 | - | 58,0 | 91,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 51. | Чергинское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 629,9 | 476,0 | - | 211,0 | 265,0 | 153,9 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 629,9 | 476,0 | - | 211,0 | 265,0 | 153,9 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 52. | Шебалинское СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 1211,0 | 1211,0 | - | 551,0 | 660,0 | - | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 1211,0 | 1211,0 | - | 551,0 | 660,0 | - | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | - | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | 53. | Шыргайтинское | | | | | | | | | | | | СП | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 173,0 | 155,0 | - | 61,0 | 94,0 | 18,0 | - | - | - | | | законом | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Кассовое | 173,0 | 155,0 | - | 61,0 | 94,0 | 18,0 | - | - | - | | | исполнение | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Процент | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | | | исполнения | | | | | | | | | | | | плана | | | | | | | | | | +-----+-----------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | Итого по сельским | | | | | | | | | | | поселениям МО | | | | | | | | | | | "Шебалинский район" | | | | | | | | | | +----T------------------+---------+---------+----------+----------+-------------+---------------+---------+-------------+----------------+ | | Утверждено | 3943,9 | 3592,0 | - | 1512,0 | 2080,0 | 351,9 | - | - | - | | | законом | | | | | | | | | | Информация по документуЧитайте также
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