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Закон Республики Алтай от 14.06.2007 № 30-РЗ| | Утверждено | | | | | | | | | | | | | | | законом | 839,0 | 337,0 | 439,0 | - | 200,0 | 117,0 | 122,0 | - | - | - | - | 63,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 839,4 | 337,0 | 439,0 | - | 200,0 | 117,0 | 122,0 | - | - | - | - | 63,4 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 839,4 | 337,0 | 439,0 | - | 200,0 | 117,0 | 122,0 | - | - | - | - | 63,4 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Итого по сельским | | | | | | | | | | | | | | поселениям МО | | | | | | | | | | | | | | "Улаганский район" | | | | | | | | | | | | | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Утверждено законом | 7730,8 | 2194,0 | 5100,0 | 2746,0 | 700,0 | 811,0 | 843,0 | 153,0 | 153,0 | - | - | 283,8 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Уточненный план | 7730,8 | 2194,0 | 5100,0 | 2746,0 | 700,0 | 811,0 | 843,0 | 153,0 | 153,0 | - | - | 283,8 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Кассовое исполнение | 7730,8 | 2194,0 | 5100,0 | 2746,0 | 700,0 | 811,0 | 843,0 | 153,0 | 153,0 | - | - | 283,8 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Процент исполнения | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | - | 100,0 | +-----T-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 20. | Усть-Канское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 2565,0 | 663,0 | 562,0 | - | - | 277,0 | 285,0 | 1340,0 | 440,0 | - | 900,0 | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 2565,0 | 663,0 | 562,0 | - | - | 277,0 | 285,0 | 1340,0 | 440,0 | - | 900,0 | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 2565,0 | 663,0 | 562,0 | - | - | 277,0 | 285,0 | 1340,0 | 440,0 | - | 900,0 | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | 100,0 | 100,0 | - | 100,0 | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 21. | Ябоганское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 682,0 | 343,0 | 290,0 | - | - | 143,0 | 147,0 | - | - | - | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 682,0 | 343,0 | 290,0 | - | - | 143,0 | 147,0 | - | - | - | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 682,0 | 343,0 | 290,0 | - | - | 143,0 | 147,0 | - | - | - | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 22. | Яконурское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 882,0 | 316,0 | 517,0 | - | 250,0 | 132,0 | 135,0 | - | - | - | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 882,0 | 316,0 | 517,0 | - | 250,0 | 132,0 | 135,0 | - | - | - | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 882,0 | 316,0 | 517,0 | - | 250,0 | 132,0 | 135,0 | - | - | - | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 23. | Кырлыкское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 713,0 | 215,0 | 474,0 | - | 291,0 | 90,0 | 93,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 713,0 | 215,0 | 474,0 | - | 291,0 | 90,0 | 93,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 713,0 | 215,0 | 474,0 | - | 291,0 | 90,0 | 93,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 24. | Усть- | | | | | | | | | | | | | | | Мутинское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 345,0 | 174,0 | 147,0 | - | - | 72,0 | 75,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 345,0 | 174,0 | 147,0 | - | - | 72,0 | 75,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 345,0 | 174,0 | 147,0 | - | - | 72,0 | 75,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 25. | Белоануйское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 1268,0 | 255,0 | 989,0 | - | 774,0 | 106,0 | 109,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 1268,0 | 255,0 | 989,0 | - | 774,0 | 106,0 | 109,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 1268,0 | 255,0 | 989,0 | - | 774,0 | 106,0 | 109,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 26. | Черноануйское | | | | | | | | | | | | | | | СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 422,0 | 215,0 | 183,0 | - | - | 90,0 | 93,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 422,0 | 215,0 | 183,0 | - | - | 90,0 | 93,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 422,0 | 215,0 | 183,0 | - | - | 90,0 | 93,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 27. | Козульское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 353,0 | 178,0 | 151,0 | - | - | 74,0 | 77,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 353,0 | 178,0 | 151,0 | - | - | 74,0 | 77,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 353,0 | 178,0 | 151,0 | - | - | 74,0 | 77,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 28. | Талицкое СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 1417,0 | 212,0 | 1181,0 | - | 1000,0 | 89,0 | 92,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 1417,0 | 212,0 | 1181,0 | - | 1000,0 | 89,0 | 92,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 1417,0 | 212,0 | 1181,0 | - | 1000,0 | 89,0 | 92,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 29. | Коргонское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 286,0 | 141,0 | 121,0 | - | - | 59,0 | 62,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 286,0 | 141,0 | 121,0 | - | - | 59,0 | 62,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 286,0 | 141,0 | 121,0 | - | - | 59,0 | 62,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 30. | Мендур- | | | | | | | | | | | | | | | Сокконское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 309,0 | 154,0 | 131,0 | - | - | 64,0 | 67,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 309,0 | 154,0 | 131,0 | - | - | 64,0 | 67,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 309,0 | 154,0 | 131,0 | - | - | 64,0 | 67,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Итого по сельским | | | | | | | | | | | | | | поселениям МО | | | | | | | | | | | | | | "Усть-Канский | | | | | | | | | | | | | | район" | | | | | | | | | | | | | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Утверждено законом | 9242,0 | 2866,0 | 4746,0 | - | 2315,0 | 1196,0 | 1235,0 | 1340,0 | 440,0 | - | 900,0 | 290,0 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Уточненный план | 9242,0 | 2866,0 | 4746,0 | - | 2315,0 | 1196,0 | 1235,0 | 1340,0 | 440,0 | - | 900,0 | 290,0 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Кассовое исполнение | 9242,0 | 2866,0 | 4746,0 | - | 2315,0 | 1196,0 | 1235,0 | 1340,0 | 440,0 | - | 900,0 | 290,0 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Процент исполнения | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | +-----T-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 31. | Елинское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 1557,0 | 275,0 | 1258,0 | - | 1000,0 | 152,0 | 106,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 1557,0 | 275,0 | 1258,0 | - | 1000,0 | 152,0 | 106,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 1557,0 | 275,0 | 1258,0 | - | 1000,0 | 152,0 | 106,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 32. | Теньгинское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 973,0 | 385,0 | 490,0 | - | 200,0 | 142,0 | 148,0 | - | - | - | - | 98,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 973,0 | 385,0 | 490,0 | - | 200,0 | 142,0 | 148,0 | - | - | - | - | 98,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 973,0 | 385,0 | 490,0 | - | 200,0 | 142,0 | 148,0 | - | - | - | - | 98,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 33. | Куладинское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 1149,0 | 156,0 | 969,0 | - | 850,0 | 58,0 | 61,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 1149,0 | 156,0 | 969,0 | - | 850,0 | 58,0 | 61,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 1149,0 | 156,0 | 969,0 | - | 850,0 | 58,0 | 61,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 34. | Каракольское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 489,0 | 208,0 | 257,0 | - | 100,0 | 77,0 | 80,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 489,0 | 208,0 | 257,0 | - | 100,0 | 77,0 | 80,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 489,0 | 208,0 | 257,0 | - | 100,0 | 77,0 | 80,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 35. | Нижне- | | | | | | | | | | | | | | | Талдинское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 302,0 | 102,0 | 176,0 | - | 100,0 | 38,0 | 38,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 302,0 | 102,0 | 176,0 | - | 100,0 | 38,0 | 38,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 302,0 | 102,0 | 176,0 | - | 100,0 | 38,0 | 38,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 36. | Шашикманское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 377,0 | 144,0 | 209,0 | - | 100,0 | 53,0 | 56,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 377,0 | 144,0 | 209,0 | - | 100,0 | 53,0 | 56,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 377,0 | 144,0 | 209,0 | - | 100,0 | 53,0 | 56,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 37. | Хабаровское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 335,0 | 120,0 | 191,0 | - | 100,0 | 44,0 | 47,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 335,0 | 120,0 | 191,0 | - | 100,0 | 44,0 | 47,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 335,0 | 120,0 | 191,0 | - | 100,0 | 44,0 | 47,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 38. | Купчегенское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 424,0 | 171,0 | 229,0 | - | 100,0 | 63,0 | 66,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 424,0 | 171,0 | 229,0 | - | 100,0 | 63,0 | 66,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 424,0 | 171,0 | 229,0 | - | 100,0 | 63,0 | 66,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 39. | Ининское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 941,0 | 367,0 | 476,0 | - | 200,0 | 136,0 | 140,0 | - | - | - | - | 98,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 941,0 | 367,0 | 476,0 | - | 200,0 | 136,0 | 140,0 | - | - | - | - | 98,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 941,0 | 367,0 | 476,0 | - | 200,0 | 136,0 | 140,0 | - | - | - | - | 98,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 40. | Онгудайское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 3656,0 | 1007,0 | 1656,0 | - | 900,0 | 374,0 | 382,0 | 993,0 | 750,0 | - | 243,0 | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 3656,0 | 1007,0 | 1656,0 | - | 900,0 | 374,0 | 382,0 | 993,0 | 750,0 | - | 243,0 | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 3655,7 | 1007,0 | 1656,0 | - | 900,0 | 374,0 | 382,0 | 992,7 | 750,0 | - | 242,7 | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | 99,9 | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Итого по сельским | | | | | | | | | | | | | | поселениям МО | | | | | | | | | | | | | | "Онгудайский район" | | | | | | | | | | | | | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Утверждено законом | 10203,0 | 2935,0 | 5911,0 | - | 3650,0 | 1137,0 | 1124,0 | 993,0 | 750,0 | - | 243,0 | 364,0 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Уточненный план | 10203,0 | 2935,0 | 5911,0 | - | 3650,0 | 1137,0 | 1124,0 | 993,0 | 750,0 | - | 243,0 | 364,0 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Кассовое исполнение | 10202,7 | 2935,0 | 5911,0 | - | 3650,0 | 1137,0 | 1124,0 | 992,7 | 750,0 | - | 242,7 | 364,0 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Процент исполнения | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | 99,9 | 100,0 | +-----T-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 41. | Актельское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 200,0 | 86,0 | 90,0 | - | - | 45,0 | 45,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 200,0 | 86,0 | 90,0 | - | - | 45,0 | 45,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 200,0 | 86,0 | 90,0 | - | - | 45,0 | 45,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 42. | Барагашское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 328,0 | 147,0 | 157,0 | - | - | 77,0 | 80,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 328,0 | 147,0 | 157,0 | - | - | 77,0 | 80,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 328,0 | 147,0 | 157,0 | - | - | 77,0 | 80,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 43. | Беш-Озекское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 296,0 | 131,0 | 141,0 | - | - | 69,0 | 72,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 296,0 | 131,0 | 141,0 | - | - | 69,0 | 72,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 296,0 | 131,0 | 141,0 | - | - | 69,0 | 72,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 44. | Верх-Апшуяхтин- | | | | | | | | | | | | | | | ское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 133,0 | 53,0 | 56,0 | - | - | 28,0 | 28,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 133,0 | 53,0 | 56,0 | - | - | 28,0 | 28,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 133,0 | 53,0 | 56,0 | - | - | 28,0 | 28,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 45. | Дъектиекское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 819,0 | 206,0 | 589,0 | - | 370,0 | 108,0 | 111,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 819,0 | 206,0 | 589,0 | - | 370,0 | 108,0 | 111,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 819,0 | 206,0 | 589,0 | - | 370,0 | 108,0 | 111,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 46. | Ильинское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 746,0 | 205,0 | 517,0 | - | 300,0 | 107,0 | 110,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 746,0 | 205,0 | 517,0 | - | 300,0 | 107,0 | 110,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 746,0 | 205,0 | 517,0 | - | 300,0 | 107,0 | 110,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | | 100,0 | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 47. | Камлакское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 658,0 | 113,0 | 521,0 | - | 400,0 | 59,0 | 62,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 658,0 | 113,0 | 521,0 | - | 400,0 | 59,0 | 62,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 658,0 | 113,0 | 521,0 | - | 400,0 | 59,0 | 62,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 48. | Каспинское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 170,0 | 72,0 | 74,0 | - | - | 37,0 | 37,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 170,0 | 72,0 | 74,0 | - | - | 37,0 | 37,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 170,0 | 72,0 | 74,0 | - | - | 37,0 | 37,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 49. | Малочергинское | | | | | | | | | | | | | | | СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 220,0 | 96,0 | 100,0 | - | - | 50,0 | 50,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 220,0 | 96,0 | 100,0 | - | - | 50,0 | 50,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 220,0 | 96,0 | 100,0 | - | - | 50,0 | 50,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 50. | Улусчергинское | | | | | | | | | | | | | | | СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 524,0 | 98,0 | 402,0 | - | 300,0 | 51,0 | 51,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 524,0 | 98,0 | 402,0 | - | 300,0 | 51,0 | 51,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 524,0 | 98,0 | 402,0 | - | 300,0 | 51,0 | 51,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 51. | Чергинское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 1586,0 | 384,0 | 904,0 | - | 500,0 | 200,0 | 204,0 | 200,0 | 200,0 | - | - | 98,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 1586,0 | 384,0 | 904,0 | - | 500,0 | 200,0 | 204,0 | 200,0 | 200,0 | - | - | 98,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 1586,0 | 384,0 | 904,0 | - | 500,0 | 200,0 | 204,0 | 200,0 | 200,0 | - | - | 98,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 52. | Шебалинское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 2868,0 | 997,0 | 1609,0 | - | 559,0 | 521,0 | 529,0 | 262,0 | 262,0 | - | - | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 2868,0 | 997,0 | 1609,0 | - | 559,0 | 521,0 | 529,0 | 262,0 | 262,0 | - | - | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 2868,0 | 997,0 | 1609,0 | - | 559,0 | 521,0 | 529,0 | 262,0 | 262,0 | - | - | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | - | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 53. | Шыргайтинское | | | | | | | | | | | | | | | СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 263,0 | 117,0 | 122,0 | - | - | 61,0 | 61,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 263,0 | 117,0 | 122,0 | - | - | 61,0 | 61,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 263,0 | 117,0 | 122,0 | - | - | 61,0 | 61,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Итого по сельским | | | | | | | | | | | | | | поселениям МО | | | | | | | | | | | | | | "Шебалинский район" | | | | | | | | | | | | | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Утверждено законом | 8811,0 | 2705,0 | 5282,0 | - | 2429,0 | 1413,0 | 1440,0 | 462,0 | 462,0 | - | - | 362,0 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Уточненный план | 8811,0 | 2705,0 | 5282,0 | - | 2429,0 | 1413,0 | 1440,0 | 462,0 | 462,0 | - | - | 362,0 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Кассовое исполнение | 8811,0 | 2705,0 | 5282,0 | - | 2429,0 | 1413,0 | 1440,0 | 462,0 | 462,0 | - | - | 362,0 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Процент исполнения | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | - | 100,0 | +-----T-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 54. | Амурское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 582,0 | 331,0 | 202,0 | - | - | 99,0 | 103,0 | - | - | - | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 582,0 | 331,0 | 202,0 | - | - | 99,0 | 103,0 | - | - | - | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 582,0 | 331,0 | 202,0 | - | - | 99,0 | 103,0 | - | - | - | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 55. | Горбуновское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 369,0 | 214,0 | 131,0 | - | - | 64,0 | 67,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 369,0 | 214,0 | 131,0 | - | - | 64,0 | 67,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 369,0 | 214,0 | 131,0 | - | - | 64,0 | 67,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 56. | Огневское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 565,0 | 320,0 | 196,0 | - | - | 96,0 | 100,0 | - | - | - | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 565,0 | 320,0 | 196,0 | - | - | 96,0 | 100,0 | - | - | - | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 565,0 | 320,0 | 196,0 | - | - | 96,0 | 100,0 | - | - | - | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 57. | Карагайское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 287,0 | 162,0 | 101,0 | - | - | 49,0 | 52,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 287,0 | 162,0 | 101,0 | - | - | 49,0 | 52,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 287,0 | 162,0 | 101,0 | - | - | 49,0 | 52,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 58. | Талдинское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 444,0 | 261,0 | 159,0 | - | - | 78,0 | 81,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 444,0 | 261,0 | 159,0 | - | - | 78,0 | 81,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 444,0 | 261,0 | 159,0 | - | - | 78,0 | 81,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 59. | Чендекское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 510,0 | 286,0 | 175,0 | - | - | 86,0 | 89,0 | - | - | - | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 510,0 | 286,0 | 175,0 | - | - | 86,0 | 89,0 | - | - | - | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 510,0 | 286,0 | 175,0 | - | - | 86,0 | 89,0 | - | - | - | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 60. | Верх- | | | | | | | | | | | | | | | Уймонское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 1275,0 | 412,0 | 814,0 | - | 200,0 | 124,0 | 490,0 | - | - | - | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 1275,0 | 412,0 | 814,0 | - | 200,0 | 124,0 | 490,0 | - | - | - | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 1275,0 | 412,0 | 814,0 | - | 200,0 | 124,0 | 490,0 | - | - | - | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 61. | Катандинское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 572,0 | 325,0 | 198,0 | - | - | 97,0 | 101,0 | - | - | - | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 572,0 | 325,0 | 198,0 | - | - | 97,0 | 101,0 | - | - | - | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 572,0 | 325,0 | 198,0 | - | - | 97,0 | 101,0 | - | - | - | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 62. | Усть- | | | | | | | | | | | | | | | Коксинское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 2803,0 | 948,0 | 578,0 | - | - | 285,0 | 293,0 | 1179,0 | 517,0 | - | 662,0 | 98,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 2802,7 | 948,0 | 578,0 | - | - | 285,0 | 293,0 | 1178,7 | 517,0 | - | 661,7 | 98,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 2802,7 | 948,0 | 578,0 | - | - | 285,0 | 293,0 | 1178,7 | 517,0 | - | 661,7 | 98,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Итого по сельским | | | | | | | | | | | | | | поселениям МО | | | | | | | | | | | | | | "Усть-Коксинский | | | | | | | | | | | | | | район" | | | | | | | | | | | | | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Утверждено законом | 7407,0 | 3259,0 | 2554,0 | - | 200,0 | 978,0 | 1376,0 | 1179,0 | 517,0 | - | 662,0 | 415,0 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Уточненный план | 7406,7 | 3259,0 | 2554,0 | - | 200,0 | 978,0 | 1376,0 | 1178,7 | 517,0 | - | 661,7 | 415,0 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Кассовое исполнение | 7406,7 | 3259,0 | 2554,0 | - | 200,0 | 978,0 | 1376,0 | 1178,7 | 517,0 | - | 661,7 | 415,0 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Процент исполнения | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | +------T----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 63. | Турочакское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 3740,0 | 1043,0 | 1848,0 | - | - | 420,0 | 1428,0 | 800,0 | 300,0 | 500,0 | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 3740,0 | 1043,0 | 1848,0 | - | - | 420,0 | 1428,0 | 800,0 | 300,0 | 500,0 | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 3740,0 | 1043,0 | 1848,0 | - | - | 420,0 | 1428,0 | 800,0 | 300,0 | 500,0 | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 64. | Тондошенское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 872,0 | 191,0 | 657,0 | - | - | 77,0 | 580,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 872,0 | 191,0 | 657,0 | - | - | 77,0 | 580,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 872,0 | 191,0 | 657,0 | - | - | 77,0 | 580,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 65. | Артыбашское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 5969,0 | 396,0 | 324,0 | - | - | 160,0 | 164,0 | 5200,0 | 200,0 | 5000,0 | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 5969,0 | 396,0 | 324,0 | - | - | 160,0 | 164,0 | 5200,0 | 200,0 | 5000,0 | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 5969,0 | 396,0 | 324,0 | - | - | 160,0 | 164,0 | 5200,0 | 200,0 | 5000,0 | - | 49,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 66. | Дмитриевское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 1880,0 | 195,0 | 1661,0 | - | 1500,0 | 79,0 | 82,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 1880,0 | 195,0 | 1661,0 | - | 1500,0 | 79,0 | 82,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 1880,0 | 195,0 | 1661,0 | - | 1500,0 | 79,0 | 82,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 67. | Кебезенское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 2964,0 | 233,0 | 191,0 | - | - | 94,0 | 97,0 | 2516,0 | - | 2516,0 | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 2964,0 | 233,0 | 191,0 | - | - | 94,0 | 97,0 | 2516,0 | - | 2516,0 | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 2964,0 | 233,0 | 191,0 | - | - | 94,0 | 97,0 | 2516,0 | - | 2516,0 | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | 100,0 | - | 100,0 | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 68. | Курмач- | | | | | | | | | | | | | | | Байгольское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 114,0 | 50,0 | 40,0 | - | - | 20,0 | 20,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 114,0 | 50,0 | 40,0 | - | - | 20,0 | 20,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 114,0 | 50,0 | 40,0 | - | - | 20,0 | 20,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 69. | Майское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 122,0 | 54,0 | 44,0 | - | - | 22,0 | 22,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 122,0 | 54,0 | 44,0 | - | - | 22,0 | 22,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 122,0 | 54,0 | 44,0 | - | - | 22,0 | 22,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 70. | Озеро- | | | | | | | | | | | | | | | Куреевское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 229,0 | 113,0 | 92,0 | - | - | 46,0 | 46,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 229,0 | 113,0 | 92,0 | - | - | 46,0 | 46,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 229,0 | 113,0 | 92,0 | - | - | 46,0 | 46,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 71. | Бийкинское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 296,0 | 149,0 | 123,0 | - | - | 60,0 | 63,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 296,0 | 149,0 | 123,0 | - | - | 60,0 | 63,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 296,0 | 149,0 | 123,0 | - | - | 60,0 | 63,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Итого по сельским | | | | | | | | | | | | | | поселениям МО | | | | | | | | | | | | | | "Турочакский район" | | | | | | | | | | | | | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Утверждено законом | 16186,0 | 2424,0 | 4980,0 | - | 1500,0 | 978,0 | 2502,0 | 8516,0 | 500,0 | 8016,0 | - | 266,0 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Уточненный план | 16186,0 | 2424,0 | 4980,0 | - | 1500,0 | 978,0 | 2502,0 | 8516,0 | 500,0 | 8016,0 | - | 266,0 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Кассовое исполнение | 16186,0 | 2424,0 | 4980,0 | - | 1500,0 | 978,0 | 2502,0 | 8516,0 | 500,0 | 8016,0 | - | 266,0 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Процент исполнения | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | - | 100,0 | +-----T-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 72. | СП "Майминское | | | | | | | | | | | | | | | муниципальное | | | | | | | | | | | | | | | образование" | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 10400,0 | 3102,0 | 2072,0 | - | 625,0 | 656,0 | 791,0 | 5128,0 | 628,0 | 4000,0 | 500,0 | 98,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 10400,0 | 3102,0 | 2072,0 | - | 625,0 | 656,0 | 791,0 | 5128,0 | 628,0 | 4000,0 | 500,0 | 98,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 10400,0 | 3102,0 | 2072,0 | - | 625,0 | 656,0 | 791,0 | 5128,0 | 628,0 | 4000,0 | 500,0 | 98,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | 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 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 73. | Манжерокское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 681,0 | 324,0 | 333,0 | - | 231,0 | 49,0 | 53,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 681,0 | 324,0 | 333,0 | - | 231,0 | 49,0 | 53,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 681,0 | 324,0 | 333,0 | - | 231,0 | 49,0 | 53,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 74. | Усть- | | | | | | | | | | | | | | | Мунинское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 1320,0 | 121,0 | 109,0 | - | 70,0 | 18,0 | 21,0 | 1066,0 | - | 1066,0 | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 1320,0 | 121,0 | 109,0 | - | 70,0 | 18,0 | 21,0 | 1066,0 | - | 1066,0 | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 1320,0 | 121,0 | 109,0 | - | 70,0 | 18,0 | 21,0 | 1066,0 | - | 1066,0 | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | 100,0 | - | 100,0 | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 75. | Кызыл- | | | | | | | | | | | | | | | Озекское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 4899,0 | 881,0 | 322,0 | - | - | 182,0 | 140,0 | 3598,0 | - | 3598,0 | - | 98,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 4899,0 | 881,0 | 322,0 | - | - | 182,0 | 140,0 | 3598,0 | - | 3598,0 | - | 98,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 4899,0 | 881,0 | 322,0 | - | - | 182,0 | 140,0 | 3598,0 | - | 3598,0 | - | 98,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | 100,0 | - | 100,0 | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 76. | Бирюлинское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 410,0 | 294,0 | 92,0 | - | - | 44,0 | 48,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 410,0 | 294,0 | 92,0 | - | - | 44,0 | 48,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 410,0 | 294,0 | 92,0 | - | - | 44,0 | 48,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 77. | Верх-Карагу- | | | | | | | | | | | | | | | жинское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 177,0 | 106,0 | 47,0 | - | 15,0 | 16,0 | 16,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 177,0 | 106,0 | 47,0 | - | 15,0 | 16,0 | 16,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 177,0 | 106,0 | 47,0 | - | 15,0 | 16,0 | 16,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | 100,0 | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 78. | Соузгинское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 1701,0 | 233,0 | 323,0 | - | - | 35,0 | 288,0 | 1121,0 | - | 1121,0 | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 1701,0 | 233,0 | 323,0 | - | - | 35,0 | 288,0 | 1121,0 | - | 1121,0 | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 1701,0 | 233,0 | 323,0 | - | - | 35,0 | 288,0 | 1121,0 | - | 1121,0 | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | 100,0 | - | 100,0 | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Итого по сельским | | | | | | | | | | | | | | поселениям МО | | | | | | | | | | | | | | "Майминский район" | | | | | | | | | | | | | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Утверждено законом | 19588,0 | 5061,0 | 3298,0 | - | 941,0 | 1000,0 | 1357,0 | 10913,0 | 628,0 | 9785,0 | 500,0 | 316,0 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Уточненный план | 19588,0 | 5061,0 | 3298,0 | - | 941,0 | 1000,0 | 1357,0 | 10913,0 | 628,0 | 9785,0 | 500,0 | 316,0 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | Кассовое исполнение | 19588,0 | 5061,0 | 3298,0 | - | 941,0 | 1000,0 | 1357,0 | 10913,0 | 628,0 | 9785,0 | 500,0 | 316,0 | +-----------------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 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 | +-----T-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 79. | Уйменское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 158,0 | 70,0 | 64,0 | - | - | 32,0 | 32,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 158,0 | 70,0 | 64,0 | - | - | 32,0 | 32,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 158,0 | 70,0 | 64,0 | - | - | 32,0 | 32,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 80. | Чойское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 1231,0 | 493,0 | 456,0 | - | - | 225,0 | 231,0 | 282,0 | 129,7 | - | 152,7 | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 1231,4 | 493,0 | 456,0 | - | - | 225,0 | 231,0 | 282,4 | 129,7 | - | 152,7 | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 1231,4 | 493,0 | 456,0 | - | - | 225,0 | 231,0 | 282,4 | 129,7 | - | 152,7 | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | 100,0 | 100,0 | - | 100,0 | - | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 81. | Верх- | | | | | | | | | | | | | | | Пьянковское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 162,0 | 72,0 | 66,0 | - | - | 33,0 | 33,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 162,0 | 72,0 | 66,0 | - | - | 33,0 | 33,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 162,0 | 72,0 | 66,0 | - | - | 33,0 | 33,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 82. | Каракокшинское | | | | | | | | | | | | | | | СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 1460,0 | 278,0 | 1158,0 | - | - | 127,0 | 1031,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 1460,0 | 278,0 | 1158,0 | - | - | 127,0 | 1031,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 1460,0 | 278,0 | 1158,0 | - | - | 127,0 | 1031,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 83. | Сейкинское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 665,0 | 333,0 | 308,0 | - | - | 152,0 | 156,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 665,0 | 333,0 | 308,0 | - | - | 152,0 | 156,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 665,0 | 333,0 | 308,0 | - | - | 152,0 | 156,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 84. | Паспаульское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 573,0 | 285,0 | 264,0 | - | - | 130,0 | 134,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 573,0 | 285,0 | 264,0 | - | - | 130,0 | 134,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 573,0 | 285,0 | 264,0 | - | - | 130,0 | 134,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | 85. | Ыныргинское СП | | | | | | | | | | | | | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Утверждено | | | | | | | | | | | | | | | законом | 283,0 | 135,0 | 124,0 | - | - | 62,0 | 62,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Уточненный план | 283,0 | 135,0 | 124,0 | - | - | 62,0 | 62,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Кассовое | | | | | | | | | | | | | | | исполнение | 283,0 | 135,0 | 124,0 | - | - | 62,0 | 62,0 | - | - | - | - | 24,0 | +-----+-----------------+----------+-----------+----------+----------+----------+-----------+----------+---------+---------+----------+----------+--------------+ | | Процент | | | | | | | | | | | | | | | исполнения | | | | | | | | | | | | | | | плана | 100,0 | 100,0 | 100,0 | - | - | 100,0 | 100,0 | - | - | - | - | 100,0 | Информация по документуЧитайте также
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