Постановление Администрации муниципального образования "Майминский район" Республики Алтай от 02.10.2014 № 148

|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Оборот        малых | млн руб.   |         |        |         |           |         |         |         |         |         |         |
| предприятий       - |            |         |        |         |           |         |         |         |         |         |         |
| Раздел  G:  Оптовая |            |         |        |         |           |         |         |         |         |         |         |
| и         розничная |            |         |        |         |           |         |         |         |         |         |         |
| торговля;    ремонт |            |         |        |         |           |         |         |         |         |         |         |
| автотранспортных    |            |         |        |         |           |         |         |         |         |         |         |
| средств,            |            |         |        |         |           |         |         |         |         |         |         |
| мотоциклов,         |            |         |        |         |           |         |         |         |         |         |         |
| бытовых  изделий  и |            |         |        |         |           |         |         |         |         |         |         |
| предметов   личного |            |         |        |         |           |         |         |         |         |         |         |
| пользования         |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| 5. Инвестиции       |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Объем    инвестиций | млн руб.   |         |        |         |           |         |         |         |         |         |         |
| (в         основной |            |         |        |         |           |         |         |         |         |         |         |
| капитал)  за   счет |            |         |        |         |           |         |         |         |         |         |         |
| всех     источников |            |         |        |         |           |         |         |         |         |         |         |
| финансирования      |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| в том числе по      |            |         |        |         |           |         |         |         |         |         |         |
| видам               |            |         |        |         |           |         |         |         |         |         |         |
| экономической       |            |         |        |         |           |         |         |         |         |         |         |
| деятельности:       |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Раздел A:  Сельское | млн руб.   |         |        |         |           |         |         |         |         |         |         |
| хозяйство, охота  и |            |         |        |         |           |         |         |         |         |         |         |
| лесное хозяйство    |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Раздел           D: | млн руб.   |         |        |         |           |         |         |         |         |         |         |
| Обрабатывающие      |            |         |        |         |           |         |         |         |         |         |         |
| производства        |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Раздел           E: | млн руб.   |         |        |         |           |         |         |         |         |         |         |
| Производство      и |            |         |        |         |           |         |         |         |         |         |         |
| распределение       |            |         |        |         |           |         |         |         |         |         |         |
| электроэнергии,     |            |         |        |         |           |         |         |         |         |         |         |
| газа и воды         |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Раздел           F: | млн руб.   |         |        |         |           |         |         |         |         |         |         |
| Строительство       |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Раздел  G:  Оптовая | млн руб.   |         |        |         |           |         |         |         |         |         |         |
| и         розничная |            |         |        |         |           |         |         |         |         |         |         |
| торговля;    ремонт |            |         |        |         |           |         |         |         |         |         |         |
| автотранспортных    |            |         |        |         |           |         |         |         |         |         |         |
| средств,            |            |         |        |         |           |         |         |         |         |         |         |
| мотоциклов,         |            |         |        |         |           |         |         |         |         |         |         |
| бытовых  изделий  и |            |         |        |         |           |         |         |         |         |         |         |
| предметов   личного |            |         |        |         |           |         |         |         |         |         |         |
| пользования         |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Раздел I: Транспорт | млн руб.   |         |        |         |           |         |         |         |         |         |         |
| и связь             |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Раздел           J: | млн руб.   |         |        |         |           |         |         |         |         |         |         |
| Финансовая          |            |         |        |         |           |         |         |         |         |         |         |
| деятельность        |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Раздел           K: | млн руб.   |         |        |         |           |         |         |         |         |         |         |
| Операции          с |            |         |        |         |           |         |         |         |         |         |         |
| недвижимым          |            |         |        |         |           |         |         |         |         |         |         |
| имуществом,         |            |         |        |         |           |         |         |         |         |         |         |
| аренда            и |            |         |        |         |           |         |         |         |         |         |         |
| предоставление      |            |         |        |         |           |         |         |         |         |         |         |
| услуг               |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Раздел           L: | млн руб.   |         |        |         |           |         |         |         |         |         |         |
| Государственное     |            |         |        |         |           |         |         |         |         |         |         |
| управление        и |            |         |        |         |           |         |         |         |         |         |         |
| обеспечение         |            |         |        |         |           |         |         |         |         |         |         |
| военной             |            |         |        |         |           |         |         |         |         |         |         |
| безопасности;       |            |         |        |         |           |         |         |         |         |         |         |
| обязательное        |            |         |        |         |           |         |         |         |         |         |         |
| социальное          |            |         |        |         |           |         |         |         |         |         |         |
| обеспечение         |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Раздел           M: | млн руб.   |         |        |         |           |         |         |         |         |         |         |
| Образование         |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Раздел           N: | млн руб.   |         |        |         |           |         |         |         |         |         |         |
| Здравоохранение   и |            |         |        |         |           |         |         |         |         |         |         |
| предоставление      |            |         |        |         |           |         |         |         |         |         |         |
| социальных услуг    |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Раздел           O: | млн руб.   |         |        |         |           |         |         |         |         |         |         |
| Предоставление      |            |         |        |         |           |         |         |         |         |         |         |
| прочих              |            |         |        |         |           |         |         |         |         |         |         |
| коммунальных,       |            |         |        |         |           |         |         |         |         |         |         |
| социальных        и |            |         |        |         |           |         |         |         |         |         |         |
| персональных        |            |         |        |         |           |         |         |         |         |         |         |
| услуг               |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Объем    инвестиций | млн руб.   |         |        |         |           |         |         |         |         |         |         |
| в основной  капитал |            |         |        |         |           |         |         |         |         |         |         |
| по       источникам |            |         |        |         |           |         |         |         |         |         |         |
| финансирования      |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Объем    инвестиций | млн руб.   |         |        |         |           |         |         |         |         |         |         |
| в          основной |            |         |        |         |           |         |         |         |         |         |         |
| капитал,            |            |         |        |         |           |         |         |         |         |         |         |
| финансируемых    за |            |         |        |         |           |         |         |         |         |         |         |
| счет    собственных |            |         |        |         |           |         |         |         |         |         |         |
| средств             |            |         |        |         |           |         |         |         |         |         |         |
| организаций         |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| из них:             |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| прибыль             | млн руб.   |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| амортизация         | млн руб.   |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Объем    инвестиций | млн руб.   |         |        |         |           |         |         |         |         |         |         |
| в          основной |            |         |        |         |           |         |         |         |         |         |         |
| капитал,            |            |         |        |         |           |         |         |         |         |         |         |
| финансируемых    за |            |         |        |         |           |         |         |         |         |         |         |
| счет   привлеченных |            |         |        |         |           |         |         |         |         |         |         |
| средств             |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| из них:             |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| кредиты банков      | млн руб.   |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| заемные    средства | млн руб.   |         |        |         |           |         |         |         |         |         |         |
| других организаций  |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| бюджетные           | млн руб.   |         |        |         |           |         |         |         |         |         |         |
| средства            |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| прочие              | млн руб.   |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| 6. Финансы          |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Доходы     местного | млн руб.   |         |        |         |           |         |         |         |         |         |         |
| бюджета             |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Собственные         | млн руб.   |         |        |         |           |         |         |         |         |         |         |
| доходы бюджета      |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Налоговые доходы    | млн руб.   |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Неналоговые         | млн руб.   |         |        |         |           |         |         |         |         |         |         |
| доходы              |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Безвозмездные       | млн руб.   |         |        |         |           |         |         |         |         |         |         |
| поступления      от |            |         |        |         |           |         |         |         |         |         |         |
| бюджетов     других |            |         |        |         |           |         |         |         |         |         |         |
| уровней             |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Расходы    местного | млн руб.   |         |        |         |           |         |         |         |         |         |         |
| бюджета             |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Дефицит        (-), | млн руб.   |         |        |         |           |         |         |         |         |         |         |
| профицит        (+) |            |         |        |         |           |         |         |         |         |         |         |
| бюджета             |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| 7. Труд и занятость |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Уровень             |     %      |         |        |         |           |         |         |         |         |         |         |
| зарегистрированно-  |            |         |        |         |           |         |         |         |         |         |         |
| й безработицы       |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Численность         |    тыс.    |         |        |         |           |         |         |         |         |         |         |
| безработных,        |  человек   |         |        |         |           |         |         |         |         |         |         |
| зарегистрированны-  |            |         |        |         |           |         |         |         |         |         |         |
| х     в     органах |            |         |        |         |           |         |         |         |         |         |         |
| государственной     |            |         |        |         |           |         |         |         |         |         |         |
| службы занятости    |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Среднесписочная     |    тыс.    |         |        |         |           |         |         |         |         |         |         |
| численность         |  человек   |         |        |         |           |         |         |         |         |         |         |
| работников          |            |         |        |         |           |         |         |         |         |         |         |
| организаций - всего |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Фонд    начисленной | млн руб.   |         |        |         |           |         |         |         |         |         |         |
| заработной    платы |            |         |        |         |           |         |         |         |         |         |         |
| всех работников     |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| 8.         Развитие |            |         |        |         |           |         |         |         |         |         |         |
| социальной сферы    |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Численность   детей |    тыс.    |         |        |         |           |         |         |         |         |         |         |
| в        дошкольных |  человек   |         |        |         |           |         |         |         |         |         |         |
| образовательных     |            |         |        |         |           |         |         |         |         |         |         |
| учреждениях         |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Численность         |            |         |        |         |           |         |         |         |         |         |         |
| учащихся в          |            |         |        |         |           |         |         |         |         |         |         |
| учреждениях:        |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| общеобразователь-   |  человек   |         |        |         |           |         |         |         |         |         |         |
| ных                 |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Обеспеченность:     |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| больничными         | коек на 10 |         |        |         |           |         |         |         |         |         |         |
| койками             |    тыс.    |         |        |         |           |         |         |         |         |         |         |
|                     | населения  |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| врачами             | чел. на 10 |         |        |         |           |         |         |         |         |         |         |
|                     |    тыс.    |         |        |         |           |         |         |         |         |         |         |
|                     | населения  |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| средним             | чел. на 10 |         |        |         |           |         |         |         |         |         |         |
| медицинским         |    тыс.    |         |        |         |           |         |         |         |         |         |         |
| персоналом          | населения  |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| общедоступными      | учрежд.    |         |        |         |           |         |         |         |         |         |         |
| библиотеками        |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| учреждениями        | учрежд.    |         |        |         |           |         |         |         |         |         |         |
| культурно-          |            |         |        |         |           |         |         |         |         |         |         |
| досугового типа     |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| дошкольными         | ед.        |         |        |         |           |         |         |         |         |         |         |
| образовательными    |            |         |        |         |           |         |         |         |         |         |         |
| учреждениями        |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Ввод   в   действие | тыс. кв. м |         |        |         |           |         |         |         |         |         |         |
| жилых домов         |   общей    |         |        |         |           |         |         |         |         |         |         |
|                     |  площади   |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Общая       площадь |   кв. м    |         |        |         |           |         |         |         |         |         |         |
| жилых    помещений, |            |         |        |         |           |         |         |         |         |         |         |
| приходящаяся      в |            |         |        |         |           |         |         |         |         |         |         |
| среднем    на     1 |            |         |        |         |           |         |         |         |         |         |         |
| жителя  (на   конец |            |         |        |         |           |         |         |         |         |         |         |
| года)               |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Стоимость           | тыс. руб.  |         |        |         |           |         |         |         |         |         |         |
| предоставляемых     |            |         |        |         |           |         |         |         |         |         |         |
| населению           |            |         |        |         |           |         |         |         |         |         |         |
| жилищно-            |            |         |        |         |           |         |         |         |         |         |         |
| коммунальных        |            |         |        |         |           |         |         |         |         |         |         |
| услуг,              |            |         |        |         |           |         |         |         |         |         |         |
| рассчитанная     по |            |         |        |         |           |         |         |         |         |         |         |
| экономически        |            |         |        |         |           |         |         |         |         |         |         |
| обоснованным        |            |         |        |         |           |         |         |         |         |         |         |
| тарифам             |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Фактический         |     %      |         |        |         |           |         |         |         |         |         |         |
| уровень    платежей |            |         |        |         |           |         |         |         |         |         |         |
| населения за  жилое |            |         |        |         |           |         |         |         |         |         |         |
| помещение         и |            |         |        |         |           |         |         |         |         |         |         |
| коммунальные        |            |         |        |         |           |         |         |         |         |         |         |
| услуги              |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Число               | единиц на  |         |        |         |           |         |         |         |         |         |         |
| зарегистрированны-  |    1000    |         |        |         |           |         |         |         |         |         |         |
| х преступлений      |  человек   |         |        |         |           |         |         |         |         |         |         |
|                     | населения  |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Численность         | тыс. чел.  |         |        |         |           |         |         |         |         |         |         |
| пенсионеров,        |            |         |        |         |           |         |         |         |         |         |         |
| состоящих на  учете |            |         |        |         |           |         |         |         |         |         |         |
| в           системе |            |         |        |         |           |         |         |         |         |         |         |
| Пенсионного   фонда |            |         |        |         |           |         |         |         |         |         |         |
| РФ                  |            |         |        |         |           |         |         |         |         |         |         |
|---------------------+------------+---------+--------+---------+-----------+---------+---------+---------+---------+---------+---------|
| Численность         | человек на |         |        |         |           |         |         |         |         |         |         |
| пенсионеров,        |    1000    |         |        |         |           |         |         |         |         |         |         |
| состоящих на  учете |  человек   |         |        |         |           |         |         |         |         |         |         |
| в           системе | населения  |         |        |         |           |         |         |         |         |         |         |
| Пенсионного   фонда |            |         |        |         |           |         |         |         |         |         |         |
| РФ                  |            |         |        |         |           |         |         |         |         |         |         |
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