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Постановление Губернатора Владимирской области от 18.09.2013 № 1052

 

                  АДМИНИСТРАЦИЯ ВЛАДИМИРСКОЙ ОБЛАСТИ

                            ПОСТАНОВЛЕНИЕ

                             ГУБЕРНАТОРА

     18.09.2013                                        N 1052

                                      Утратилo силу - Постановление
                                   Администрации Владимирской области
                                         от 15.09.2014 г. N 958

О  прогнозной    потребности    в
топливе,    используемом       на
выработку  тепловой  энергии,  по
Владимирской области на 2014 год


     В  целях  определения  прогнозной  потребности  в  топливе    для
организаций, обеспечивающих  тепловой  энергией  население  и  объекты
социальной сферы области,

                        П О С Т А Н О В Л Я Ю:

     1. Утвердить прогнозную потребность в  топливе,  используемом  на
выработку тепловой энергии, по Владимирской области на 2014 год (далее
- прогнозная потребность в топливе), согласно приложению.
     2. Рекомендовать  органам  местного  самоуправления  использовать
данные прогнозной потребности в топливе, разработанные в  соответствии
с  техническими  характеристиками    оборудования    котельных,    при
установлении лимитов теплоснабжения в процессе  формирования  бюджетов
муниципальных образований.
     3.  Признать  утратившим  силу   с    01.01.2014    постановление
Губернатора области от 12.10.2012 N 1167 "О прогнозной  потребности  в
топливе, используемом на выработку тепловой энергии,  по  Владимирской
области на 2013 год".
     4. Контроль за выполнением  данного  постановления  возложить  на
первого заместителя Губернатора области по  строительству  и  развитию
инфраструктуры.
     5.  Настоящее  постановление  вступает  в  силу  со    дня    его
официального опубликования.


     И.о. Губернатора области             А. Конышев


                                                            Приложение
                                                  к      постановлению
                                                  Губернатора  области
                                                  от 18.09.2013 N 1052


     Прогнозная потребность в топливе, используемом на выработку
        тепловой энергии, по Владимирской области на 2014 год

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|  N  |     Муниципальное     |  Кол-  | кол-  |   Выработ- |    ПО,    |   % по   | ПО для населения и  |  Объем газа (млн.   |  Объем мазута (тонны)   |   Объем угля (тонны)   |      Объем ПБТ      |  Объем дров (куб. м)   |  Объем торфа (тонны)   |    Объем э/э (тыс.    |
| п/п |      образование      |   во   | ичес- |  ка, всего |   всего   | населению|  соц. сферы (тыс.   |       куб. м)       |                         |                        |       (тонны)       |                        |                        |        кВт/ч)         |
|     |                       | предпй |  тво  |      (тыс. |   (тыс.   |    и     |        Гкал)        |                     |                         |                        |                     |                        |                        |                       |
|     |                       | рияти  | коте- |      Гкал) |   Гкал)   |   соц.   |---------------------+---------------------+-------------------------+------------------------+---------------------+------------------------+------------------------+-----------------------|
|     |                       |        | льных |            |           |  сфере   |  Всего  |   В том   |  Всего  |   В том   |   Всего    |   В том    |   Всего    |   В том   |  Всего  |   В том   |   Всего    |   В том   |   Всего   |   В том    |   Всего   |   В том   |
|     |                       |        |       |            |           |          |         | числе для |         | числе для |            | числе для  |            |   числе   |         |   числе   |            |   числе   |           | числе для  |           |   числе   |
|     |                       |        |       |            |           |          |         | населения |         | населения |            |населения и |            |    для    |         |    для    |            |    для    |           | населения  |           |    для    |
|     |                       |        |       |            |           |          |         |           |         |     и     |            |  соцсферы  |            |населения и|         |населения и|            |населения и|           | и соцсферы |           |населения и|
|     |                       |        |       |            |           |          |         |           |         | соцсферы  |            |            |            | соцсферы  |         | соцсферы  |            | соцсферы  |           |            |           |соцсферы   |
|-----+-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|  1  |           2           |   3    |   4   |     5      |     6     |    7     |    8    |     9     |   10    |    11     |     12     |     13     |     14     |    15     |   16    |    17     |     18     |    19     |    20     |     21     |    22     |    23     |
|-----+-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|  1  | г. Владимир всего:    |   25   |  64   | 2 884,937  | 2 742,932 |  91,66%  |    2    | 1 905,128 | 393,729 |  362,014  | 1 577,606  |  174,757   |   78,900   |  78,900   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |                       |        |       |            |           |          | 514,205 |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     |                       |        |       |            |           |          |         |           |         |   91,9%   |            |   11,1%    |            |  100,0%   |         |           |            |   0,0%    |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | в том числе:          |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | областной бюджет      |        |   6   |   1,547    |   1,542   | 100,00%  |  1,542  |   0,000   |  0,179  |   0,179   |   0,000    |   0,000    |   78,900   |  78,900   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|-----+-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|  2  | г. Гусь-Хрустальный   |   12   |  27   |  480,229   |  406,025  |  80,09%  | 325,177 |  239,993  | 71,301  |  57,662   |   0,000    |   0,000    |   25,000   |  25,000   |  0,000  |   0,000   |  989,000   |  989,000  | 1 606,522 | 1 600,556  |   0,000   |   0,000   |
|     | всего:                |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     |                       |        |       |            |           |          |         |           |         |   80,9%   |            |            |            |  100,0%   |         |           |            |  100,0%   |   0,0%    |    0,0%    |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | в том числе:          |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | областной бюджет      |        |   2   |   0,287    |   0,283   | 100,00%  |  0,283  |   0,000   |  0,035  |   0,035   |   0,000    |   0,000    |   25,000   |  25,000   |  0,000  |   0,000   |   30,000   |  30,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|-----+-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|  3  | г. Ковров всего:      |   17   |  53   | 1 446,763  | 1 329,876 |  60,23%  | 800,989 |  722,442  | 205,339 |  126,949  | 2 290,920  |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     |                       |        |       |            |           |          |         |           |         |   61,8%   |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | в том числе:          |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | областной бюджет      |   1    |   1   |   0,263    |   0,263   | 100,00%  |  0,263  |   0,000   |  0,038  |   0,038   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|-----+-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|  4  | о. Муром всего:       |   13   |  49   | 1 059,252  |  925,101  |  68,33%  | 632,079 |  558,162  | 140,830 |  103,102  | 5 385,810  |  217,754   |  111,000   |  111,000  |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |  169,000  |  169,000  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     |                       |        |       |            |           |          |         |           |         |   73,2%   |            |    4,0%    |            |  100,0%   |         |           |            |           |   0,0%    |    0,0%    |           |  100,0%   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | в том числе:          |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | областной бюджет      |        |   4   |   0,631    |   0,631   | 100,00%  |  0,631  |   0,000   |  0,095  |   0,095   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |  169,000  |  169,000  |
|-----+-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|  5  | ЗАТО г. Радужный      |   6    |   6   |  168,324   |  138,621  |  0,852   | 118,137 |  99,107   | 22,728  |  19,344   |  550,000   |   0,000    |   15,200   |  15,200   |  0,000  |   0,000   |   32,000   |  32,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     | всего:                |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     |                       |        |       |            |           |          |         |           |         |   85,1%   |            |            |            |  100,0%   |         |           |            |  100,0%   |   0,00%   |   0,00%    |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | в том числе:          |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | областной бюджет      |        |   3   |   3,452    |   3,452   |  1,000   |  3,452  |   0,000   |  0,450  |   0,450   |   0,000    |   0,000    |   15,200   |  15,200   |  0,000  |   0,000   |   32,000   |  32,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|-----+-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|  6  | Александровский       |   12   |  66   |  715,339   |  599,949  |  87,25%  | 523,443 |  466,634  | 102,578 |  89,577   |   0,000    |   0,000    |  497,792   |  497,792  |  0,000  |   0,000   |   98,000   |  98,000   |   0,000   |   0,000    |  80,000   |  80,000   |
|     | район всего:          |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     |                       |        |       |            |           |          |         |           |         |   87,3%   |            |            |            |  100,0%   |         |           |            |  100,0%   |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | в том числе:          |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | г. Александров        |        |  23   |  467,706   |  393,480  |  84,98%  | 334,360 |  304,001  | 67,066  |  57,098   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | г. Карабаново         |        |   8   |   88,251   |  73,916   |  95,00%  | 70,220  |  58,074   | 13,041  |  12,377   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | г. Струнино           |        |   7   |   68,082   |  60,513   |  95,87%  | 58,014  |  53,286   |  9,930  |   9,521   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | п. Балакирево         |        |   1   |   80,228   |  64,475   |  82,82%  | 53,401  |  48,017   | 11,239  |   9,309   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Андреевское       |        |   7   |   3,002    |   2,370   | 100,00%  |  2,370  |   0,375   |  0,288  |   0,288   |   0,000    |   0,000    |  291,792   |  291,792  |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |  80,000   |  80,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Каринское         |        |   4   |   0,429    |   0,402   | 100,00%  |  0,402  |   0,000   |  0,034  |   0,034   |   0,000    |   0,000    |   66,000   |  66,000   |  0,000  |   0,000   |   24,000   |  24,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Краснопламенское  |        |   4   |   6,571    |   3,756   |  96,88%  |  3,639  |   2,881   |  0,874  |   0,846   |   0,000    |   0,000    |   40,000   |  40,000   |  0,000  |   0,000   |   15,000   |  15,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Следневское       |        |   7   |   0,762    |   0,734   | 100,00%  |  0,734  |   0,000   |  0,066  |   0,066   |   0,000    |   0,000    |   90,000   |  90,000   |  0,000  |   0,000   |   40,000   |  40,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | областной бюджет      |        |   5   |   0,308    |   0,303   | 500,00%  |  0,303  |   0,000   |  0,040  |   0,040   |   0,000    |   0,000    |   10,000   |  10,000   |  0,000  |   0,000   |   19,000   |  19,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|-----+-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|  7  | Вязниковский район    |   34   |  174  |  440,487   |  383,824  |  62,47%  | 239,768 |  164,940  | 56,498  |  35,874   | 3 924,158  | 3 446,518  | 6 055,889  | 6 038,506 |  0,000  |   0,000   | 2 197,300  | 2 197,300 |   0,000   |   0,000    |  423,100  |  423,100  |
|     | всего:                |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     |                       |        |       |            |           |          |         |           |         |   63,5%   |            |   87,8%    |            |   99,7%   |         |           |            |  100,0%   |   0,0%    |    0,0%    |           |  100,0%   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | в том числе:          |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | г. Вязники            |        |  63   |  326,215   |  295,497  |  55,79%  | 164,861 |  120,629  | 45,140  |  26,690   |  676,844   |  212,118   |  952,426   |  948,643  |  0,000  |   0,000   |  214,600   |  218,600  |   0,000   |   0,000    |  250,100  |  250,100  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | п. Мстера             |        |  20   |   23,710   |  20,889   |  43,03%  |  8,989  |   5,007   |  2,865  |   1,006   |   0,000    |   0,000    | 1 099,950  | 1 099,950 |  0,000  |   0,000   |  166,700   |  166,700  |   0,000   |   0,000    |  85,000   |  85,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | п. Никологоры         |        |  17   |   25,124   |  19,284   |  94,09%  | 18,145  |  11,963   |  3,510  |   3,255   |  227,198   |  227,198   |  532,000   |  532,000  |  0,000  |   0,000   |  104,000   |  104,000  |   0,000   |   0,000    |  55,000   |  55,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Октябрьское       |        |  11   |   18,771   |  12,848   |  99,68%  | 12,807  |   9,465   |  1,381  |   1,375   | 1 200,909  | 1 198,695  |  375,574   |  375,574  |  0,000  |   0,000   |   58,000   |  58,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Паустовское       |        |  15   |   24,683   |  16,412   |  99,06%  | 16,257  |  12,950   |  1,090  |   1,072   | 1 819,208  | 1 808,507  | 1 650,366  | 1 636,765 |  0,000  |   0,000   |  242,000   |  242,000  |   0,000   |   0,000    |  33,000   |  33,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Сарыевское        |        |  10   |   1,402    |   1,314   | 100,00%  |  1,314  |   0,000   |  0,000  |   0,000   |   0,000    |   0,000    |  133,000   |  133,000  |  0,000  |   0,000   |  968,000   |  968,000  |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Степанцевское     |        |  10   |   9,556    |   7,259   |  97,45%  |  7,074  |   4,926   |  1,276  |   1,241   |   0,000    |   0,000    |  152,000   |  152,000  |  0,000  |   0,000   |   51,000   |  51,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | областной бюджет      |        |  28   |   11,026   |  10,321   | 100,00%  | 10,321  |   0,000   |  1,235  |   1,235   |   0,000    |   0,000    | 1 160,573  | 1 160,573 |  0,000  |   0,000   |  393,000   |  393,000  |   0,000   |   0,000    |   0,000   |   0,000   |
|-----+-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|  8  | Гороховецкий район    |   10   |  59   |   61,386   |  51,790   |  96,04%  | 49,738  |  34,902   |  7,931  |   7,583   |   0,000    |   0,000    |  826,000   |  826,000  |  0,000  |   0,000   | 1 488,000  | 1 488,000 |   0,000   |   0,000    |  869,000  |  869,000  |
|     | всего:                |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     |                       |        |       |            |           |          |         |           |         |   95,6%   |            |            |            |  100,0%   |         |           |            |  100,0%   |   0,0%    |    0,0%    |           |  100,0%   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | в том числе:          |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | г. Гороховец          |        |  15   |   51,172   |  43,023   |  95,34%  | 41,020  |  32,312   |  7,137  |   6,795   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |  86,000   |  86,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Денисовское       |        |   7   |   4,218    |   3,598   |  98,97%  |  3,561  |   1,740   |  0,454  |   0,448   |   0,000    |   0,000    |  130,000   |  130,000  |  0,000  |   0,000   |  125,000   |  125,000  |   0,000   |   0,000    |  520,000  |  520,000  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Куприяновское     |        |   9   |   2,326    |   1,943   |  99,38%  |  1,931  |   0,850   |  0,135  |   0,135   |   0,000    |   0,000    |  262,000   |  262,000  |  0,000  |   0,000   |  556,000   |  556,000  |   0,000   |   0,000    |  177,700  |  177,700  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Фоминское         |        |   7   |   1,819    |   1,425   | 100,00%  |  1,425  |   0,000   |  0,045  |   0,045   |   0,000    |   0,000    |  240,000   |  240,000  |  0,000  |   0,000   |  694,000   |  694,000  |   0,000   |   0,000    |  20,000   |  20,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | областной бюджет      |        |  21   |   1,852    |   1,802   | 100,00%  |  1,802  |   0,000   |  0,161  |   0,161   |   0,000    |   0,000    |  194,000   |  194,000  |  0,000  |   0,000   |  113,000   |  113,000  |   0,000   |   0,000    |  65,300   |  65,300   |
|-----+-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|  9  | Гусь-Хрустальный      |   20   |  142  |   81,711   |  70,658   |  84,07%  | 59,404  |  22,861   | 11,520  |   8,324   |   0,000    |   0,000    | 1 844,000  | 1 844,000 |  0,000  |   0,000   | 7 529,101  | 7 529,101 |  200,000  |  200,000   | 2 950,300 | 2 950,300 |
|     | район всего:          |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     |                       |        |       |            |           |          |         |           |         |   72,3%   |            |    0,0%    |            |  100,0%   |         |           |            |  100,0%   |   0,0%    |    0,0%    |           |  100,0%   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | в том числе:          |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | г. Курлово            |        |   8   |   22,019   |  18,625   | 737,55%  | 10,965  |   6,780   |  5,371  |   2,764   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | п. Анопино            |        |   6   |   6,428    |   4,465   |  82,04%  |  3,663  |   1,540   |  0,836  |   0,678   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |  129,000   |  129,000  |   0,000   |   0,000    |  113,000  |  113,000  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | п. Великодворский     |        |   6   |   1,642    |   1,481   | 100,00%  |  1,481  |   0,832   |  0,225  |   0,225   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   20,000   |  20,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | п. Добрятино          |        |   8   |   2,994    |   2,938   | 600,00%  |  2,938  |   0,000   |  0,208  |   0,208   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   | 1 294,000  | 1 294,000 |   0,000   |   0,000    |  88,000   |  88,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | п. Золотково          |        |  16   |   4,113    |   3,903   | 100,00%  |  3,903  |   0,000   |  0,326  |   0,326   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   | 1 684,000  | 1 684,000 |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | п. Иванищи            |        |  10   |   3,199    |   2,828   | 100,00%  |  2,828  |   1,726   |  0,372  |   0,372   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |  247,000   |  247,000  |   0,000   |   0,000    |  145,000  |  145,000  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | п. Красное Эхо        |        |   8   |   4,883    |   4,754   |  80,56%  |  3,830  |   0,000   |  0,529  |   0,402   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |  375,000   |  375,000  |   0,000   |   0,000    |  648,000  |  648,000  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | п. Мезиновский        |        |   6   |   12,862   |  10,811   |  87,00%  |  9,406  |   7,730   |  1,736  |   1,506   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |  236,800  |  236,800  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | п. Уршельский         |        |  10   |   12,370   |  10,636   |  95,65%  | 10,173  |   3,668   |  1,126  |   1,052   |   0,000    |   0,000    | 1 375,000  | 1 375,000 |  0,000  |   0,000   |  450,000   |  450,000  |  200,000  |  200,000   |  23,000   |  23,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Григорьевское     |        |   5   |   0,913    |   0,881   | 100,00%  |  0,881  |   0,000   |  0,075  |   0,075   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |  160,000   |  160,000  |   0,000   |   0,000    |  250,000  |  250,000  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Демидовское       |        |   6   |   2,349    |   1,929   | 100,00%  |  1,929  |   0,585   |  0,099  |   0,099   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   | 1 310,101  | 1 310,101 |   0,000   |   0,000    |  479,000  |  479,000  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Краснооктябрьское |        |   7   |   1,066    |   1,032   | 100,00%  |  1,032  |   0,000   |  0,135  |   0,135   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   19,000   |  19,000   |   0,000   |   0,000    |  130,000  |  130,000  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Купреевское       |        |   9   |   2,328    |   1,956   | 100,00%  |  1,956  |   0,000   |  0,146  |   0,146   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |  724,000   |  724,000  |   0,000   |   0,000    |  586,600  |  586,600  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Уляхинское        |        |   4   |   0,633    |   0,607   | 100,00%  |  0,607  |   0,000   |  0,078  |   0,078   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |  106,200  |  106,200  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | областной бюджет      |        |  33   |   3,655    |   3,557   | 100,00%  |  3,557  |   0,000   |  0,220  |   0,220   |   0,000    |   0,000    |  469,000   |  469,000  |  0,000  |   0,000   | 1 117,000  | 1 117,000 |   0,000   |   0,000    |  144,700  |  144,700  |
|-----+-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
| 10  | Камешковский район    |   16   |  64   |  108,125   |  92,908   |  82,92%  | 77,042  |  58,413   | 13,737  |  11,574   |   0,000    |   0,000    | 1 863,097  | 1 028,683 |  0,000  |   0,000   |  592,000   |  592,000  | 1 687,453 | 1 668,055  |  28,000   |  28,000   |
|     | всего:                |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     |                       |        |       |            |           |          |         |           |         |   84,3%   |            |            |            |   55,2%   |         |           |            |  100,0%   |   0,00%   |   0,00%    |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | в том числе:          |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | г. Камешково          |        |  11   |   64,906   |  60,984   |  78,92%  | 48,128  |  38,558   |  9,097  |   7,275   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |  65,000   |   65,000   |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Брызгаловское     |        |   9   |   10,657   |   6,863   |  88,52%  |  6,075  |   4,784   |  1,562  |   1,336   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |  57,400   |   57,400   |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Вахромеевское     |        |   4   |   14,369   |  12,188   |  96,57%  | 11,770  |   9,500   |  1,922  |   1,852   |   0,000    |   0,000    |   24,000   |  24,000   |  0,000  |   0,000   |   18,000   |  18,000   |  292,300  |  292,300   |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Второвское        |        |  17   |   3,815    |   3,242   |  98,55%  |  3,195  |   1,519   |  0,070  |   0,070   |   0,000    |   0,000    |   85,000   |  85,000   |  0,000  |   0,000   |   60,000   |  60,000   | 1 173,473 | 1 154,075  |  28,000   |  28,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Пенкинское        |        |   6   |   8,433    |   5,336   |  70,99%  |  3,788  |   1,827   |  0,309  |   0,305   |   0,000    |   0,000    | 1 717,397  |  882,983  |  0,000  |   0,000   |  320,000   |  320,000  |  99,280   |   99,280   |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Сергеихинское     |        |   4   |   5,360    |   3,719   |  94,38%  |  3,510  |   2,225   |  0,728  |   0,687   |   0,000    |   0,000    |   2,300    |   2,300   |  0,000  |   0,000   |   5,000    |   5,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | областной бюджет      |        |  13   |   0,586    |   0,577   | 100,00%  |  0,577  |   0,000   |  0,049  |   0,049   |   0,000    |   0,000    |   34,400   |  34,400   |  0,000  |   0,000   |  189,000   |  189,000  |   0,000   |   0,000    |   0,000   |   0,000   |
|-----+-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
| 11  | Киржачский район      |   18   |  63   |  266,167   |  232,551  |  54,72%  | 127,259 |  103,144  | 35,988  |  20,661   |   0,000    |   0,000    | 2 817,561  | 2 763,203 | 108,011 |  108,011  |  159,000   |  159,000  |   0,000   |   0,000    |  417,700  |  417,700  |
|     | всего:                |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     |                       |        |       |            |           |          |         |           |         |   57,4%   |            |            |            |   98,1%   |         |           |            |  100,0%   |   0,0%    |    0,0%    |           |  100,0%   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | в том числе:          |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | г. Киржач             |        |  30   |  241,122   |  210,344  |  51,91%  | 109,197 |  90,657   | 33,654  |  18,904   |   0,000    |   0,000    |   32,000   |  32,000   | 108,011 |  108,011  |   5,000    |   5,000   |   0,000   |   0,000    |  231,400  |  231,400  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Горкинское        |        |   6   |   2,576    |   2,081   |  98,51%  |  2,050  |   1,343   |  0,000  |   0,000   |   0,000    |   0,000    |  726,888   |  715,665  |  0,000  |   0,000   |   2,000    |   2,000   |   0,000   |   0,000    |  186,300  |  186,300  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Кипревское        |        |  10   |   1,759    |   1,561   | 100,00%  |  1,561  |   0,000   |  0,188  |   0,188   |   0,000    |   0,000    |  159,000   |  159,000  |  0,000  |   0,000   |   24,000   |  24,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Першинское        |        |   5   |   15,654   |  14,176   |  71,48%  | 10,133  |  10,001   |  1,839  |   1,261   |   0,000    |   0,000    |  774,654   |  774,654  |  0,000  |   0,000   |   7,000    |   7,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Филипповское      |        |   7   |   3,119    |   2,453   |  97,11%  |  2,382  |   1,143   |  0,042  |   0,042   |   0,000    |   0,000    | 1 125,019  | 1 081,885 |  0,000  |   0,000   |  105,000   |  105,000  |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | областной бюджет      |        |   5   |   1,937    |   1,936   | 100,00%  |  1,936  |   0,000   |  0,264  |   0,264   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   16,000   |  16,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|-----+-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
| 12  | Ковровский район      |   14   |  73   |  210,925   |  181,441  |  55,74%  | 101,142 |  64,173   | 19,233  |  13,045   | 7 870,081  | 3 160,875  | 3 390,752  | 1 079,597 |  0,000  |   0,000   |  682,000   |  682,000  |   0,000   |   0,000    |  887,302  |  887,302  |
|     | всего:                |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     |                       |        |       |            |           |          |         |           |         |   67,8%   |            |   40,2%    |            |   31,8%   |         |           |            |  100,0%   |   0,0%    |    0,0%    |           |  100,0%   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | в том числе:          |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | п. Мелехово           |        |   7   |   57,053   |  51,067   |  73,06%  | 37,309  |  21,532   |  8,020  |   5,969   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Ивановское        |        |  15   |   56,447   |  44,737   |  31,90%  | 14,272  |  11,568   |  0,000  |   0,000   | 7 223,837  | 2 591,936  |  317,000   |  317,000  |  0,000  |   0,000   |  289,000   |  289,000  |   0,000   |   0,000    |  282,400  |  282,400  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Клязьминское      |        |  13   |   21,117   |  18,671   |  43,19%  |  8,064  |   5,464   |  1,654  |   1,241   |   0,000    |   0,000    | 2 415,752  |  104,597  |  0,000  |   0,000   |   12,000   |  12,000   |   0,000   |   0,000    |  160,200  |  160,200  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Малыгинское       |        |  13   |   29,465   |  26,177   |  90,36%  | 23,653  |  12,409   |  4,096  |   3,702   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |  123,512  |  123,512  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Новосельское      |        |   9   |   44,235   |  38,185   |  39,91%  | 15,240  |  13,200   |  5,460  |   2,129   |  646,244   |  568,939   |   26,000   |  26,000   |  0,000  |   0,000   |   17,000   |  17,000   |   0,000   |   0,000    |  184,190  |  184,190  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | областной бюджет      |        |  16   |   2,608    |   2,605   | 100,00%  |  2,605  |   0,000   |  0,003  |   0,003   |   0,000    |   0,000    |  632,000   |  632,000  |  0,000  |   0,000   |  364,000   |  364,000  |   0,000   |   0,000    |  137,000  |  137,000  |
|-----+-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
| 13  | Кольчугинский район   |   8    |  23   |  584,706   |  509,795  |  56,89%  | 290,024 |  236,502  | 79,494  |  49,327   |   0,000    |   0,000    |  626,000   |  626,000  |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |  739,400  |  739,400  |
|     | всего:                |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     |                       |        |       |            |           |          |         |           |         |   62,1%   |            |            |            |  100,0%   |         |           |            |           |   0,0%    |    0,0%    |           |  100,0%   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | в том числе:          |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | г. Кольчугино         |        |  11   |  521,608   |  451,732  |  55,87%  | 252,373 |  211,690  | 71,124  |  43,891   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Бавленское        |        |   2   |   48,095   |  46,216   |  55,91%  | 25,839  |  15,464   |  6,628  |   3,699   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Есиплевское       |        |   1   |   0,176    |   0,176   | 100,00%  |  0,176  |   0,000   |  0,000  |   0,000   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |  209,400  |  209,400  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Ильинское         |        |   1   |   1,470    |   1,178   | 100,00%  |  1,178  |   0,774   |  0,000  |   0,000   |   0,000    |   0,000    |  516,000   |  516,000  |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Раздольевское     |        |   7   |   9,219    |   7,278   |  99,52%  |  7,243  |   5,740   |  1,169  |   1,163   |   0,000    |   0,000    |  110,000   |  110,000  |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |  530,000  |  530,000  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Флорищинское      |        |   1   |   4,138    |   3,215   | 100,00%  |  3,215  |   2,834   |  0,574  |   0,574   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | областной бюджет      |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|-----+-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
| 14  | Меленковский район    |   16   |  89   |   87,319   |  71,234   |  90,34%  | 64,354  |  33,605   | 10,021  |   8,974   |  838,055   |  816,606   | 3 899,056  | 3 788,284 |  0,000  |   0,000   |  509,000   |  509,000  |   0,000   |   0,000    |   0,000   |   0,000   |
|     | всего:                |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     |                       |        |       |            |           |          |         |           |         |   89,5%   |            |   97,4%    |            |   97,2%   |         |           |            |  100,0%   |   0,000   |   0,000    |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | в том числе:          |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | г. Меленки            |        |  26   |   50,464   |  39,273   |  92,80%  | 36,446  |  27,447   |  7,030  |   6,524   |   0,000    |   0,000    |   77,000   |  77,000   |  0,000  |   0,000   |   40,000   |  40,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Бутылицкое        |        |   7   |   2,124    |   2,080   |  95,14%  |  1,979  |   0,000   |  0,286  |   0,272   |   0,000    |   0,000    |   23,000   |  23,000   |  0,000  |   0,000   |   12,000   |  12,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Даниловское       |        |   4   |   1,009    |   0,879   | 100,00%  |  0,879  |   0,000   |  0,000  |   0,000   |   0,000    |   0,000    |  330,000   |  330,000  |  0,000  |   0,000   |   63,000   |  63,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Денятинское       |        |   6   |   5,876    |   4,001   |  93,90%  |  3,757  |   2,310   |  0,000  |   0,000   |  328,555   |  307,106   | 1 273,796  | 1 198,530 |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Дмитриевогорское  |        |   7   |   6,925    |   6,521   |  46,85%  |  3,055  |   0,604   |  0,870  |   0,367   |   0,000    |   0,000    |  302,000   |  302,000  |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Илькинское        |        |   6   |   1,354    |   1,230   | 100,00%  |  1,230  |   0,000   |  0,193  |   0,193   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Ляховское         |        |  14   |   4,120    |   3,393   | 100,00%  |  3,393  |   1,389   |  0,425  |   0,425   |   0,000    |   0,000    |  495,776   |  495,776  |  0,000  |   0,000   |   54,000   |  54,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Тургеневское      |        |   5   |   4,852    |   4,029   |  97,67%  |  3,935  |   1,755   |  0,000  |   0,000   |  509,500   |  509,500   |  627,485   |  591,978  |  0,000  |   0,000   |   6,000    |   6,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | областной бюджет      |        |  14   |   10,595   |   9,828   |  98,49%  |  9,680  |   0,100   |  1,218  |   1,194   |   0,000    |   0,000    |  770,000   |  770,000  |  0,000  |   0,000   |  334,000   |  334,000  |   0,000   |   0,000    |   0,000   |   0,000   |
|-----+-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
| 15  | Муромский район       |   4    |  56   |   11,874   |  10,796   |  96,38%  | 10,405  |   0,075   |  1,172  |   1,109   |   0,000    |   0,000    | 1 180,429  | 1 180,429 |  0,000  |   0,000   |  178,000   |  178,000  |   0,000   |   0,000    |  293,963  |  293,963  |
|     | всего:                |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     |                       |        |       |            |           |          |         |           |         |   94,6%   |            |            |            |  100,0%   |         |           |            |  100,0%   |   0,0%    |    0,0%    |           |   0,0%    |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | в том числе:          |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Борисоглебское    |        |  24   |   5,171    |   4,528   | 2387,63  |  4,433  |   0,075   |  0,256  |   0,241   |   0,000    |   0,000    | 1 091,929  | 1 091,929 |  0,000  |   0,000   |   50,000   |  50,000   |   0,000   |   0,000    |  260,763  |  260,763  |
|     |                       |        |       |            |           |    %     |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Ковардицкое       |        |  18   |   6,394    |   5,959   | 1763,92  |  5,663  |   0,000   |  0,889  |   0,842   |   0,000    |   0,000    |   76,500   |  76,500   |  0,000  |   0,000   |   35,000   |  35,000   |   0,000   |   0,000    |  33,200   |  33,200   |
|     |                       |        |       |            |           |    %     |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | областной бюджет      |        |  14   |   0,309    |   0,309   |  1,000   |  0,309  |   0,000   |  0,026  |   0,026   |   0,000    |   0,000    |   12,000   |  12,000   |  0,000  |   0,000   |   93,000   |  93,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|-----+-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
| 16  | Петушинский район     |   17   |  74   |  540,942   |  453,776  |  71,54%  | 324,652 |  296,965  | 72,082  |  52,442   | 3 807,564  | 3 288,320  |  369,209   |  369,209  | 522,774 |  440,147  |  339,000   |  339,000  |   0,000   |   0,000    |  379,000  |  379,000  |
|     | всего:                |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     |                       |        |       |            |           |          |         |           |         |   72,8%   |            |   86,4%    |            |  100,0%   |         |   84,2%   |            |  100,0%   |   0,0%    |            |           |  100,0%   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | в том числе:          |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | г. Костерево          |        |   4   |   47,517   |  38,814   |  99,46%  | 38,604  |  35,972   |  4,983  |   4,951   | 1 593,161  | 1 593,161  |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | г. Петушки            |        |  15   |  139,058   |  113,623  |  70,32%  | 79,898  |  77,320   | 19,440  |  14,276   |  583,522   |  199,658   |   29,000   |  29,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | г. Покров             |        |   3   |  111,350   |  91,572   |  77,61%  | 71,072  |  60,721   | 15,753  |  12,272   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | п. Вольгинский        |        |   2   |   90,554   |  81,584   |  57,54%  | 46,944  |  40,392   | 12,955  |   7,704   |  100,000   |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | п. Городищи           |        |   2   |   59,161   |  54,979   |  58,42%  | 32,118  |  32,118   |  8,258  |   4,823   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Нагорное          |        |  14   |   59,360   |  48,122   |  66,15%  | 31,833  |  31,127   |  7,701  |   5,423   |  378,560   |  378,560   |   62,000   |  62,000   | 180,821 |  180,821  |  129,000   |  129,000  |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Пекшинское        |        |  19   |   19,720   |  13,803   |  94,51%  | 13,045  |  11,619   |  1,700  |   1,700   |  501,928   |  501,928   |   72,000   |  72,000   | 341,952 |  259,326  |  130,000   |  130,000  |   0,000   |   0,000    |  379,000  |  379,000  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Петушинское       |        |   9   |   14,163   |  11,220   |  98,74%  | 11,079  |   7,696   |  1,292  |   1,292   |  650,393   |  615,013   |  198,709   |  198,709  |  0,000  |   0,000   |   43,000   |  43,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | областной бюджет      |        |   6   |   0,059    |   0,059   |  1,000   |  0,059  |   0,000   |  0,001  |   0,001   |   0,000    |   0,000    |   7,500    |   7,500   |  0,000  |   0,000   |   37,000   |  37,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|-----+-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
| 17  | Селивановский район   |   10   |  57   |  180,728   |  166,624  |  17,36%  | 28,930  |  16,517   | 23,968  |   4,420   |   0,000    |   0,000    | 1 615,283  | 1 513,934 |  0,000  |   0,000   | 1 124,400  | 1 124,400 |   0,000   |   0,000    |  305,000  |  305,000  |
|     | всего:                |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     |                       |        |       |            |           |          |         |           |         |   18,4%   |            |            |            |   93,7%   |         |           |            |  100,0%   |   0,0%    |    0,0%    |           |  100,0%   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | в том числе:          |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | п. Красная Горбатка   |        |  10   |   45,720   |  38,419   |  52,00%  | 19,976  |  13,733   |  6,258  |   3,587   |   0,000    |   0,000    |  101,349   |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |  50,000   |  50,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Волосатовское     |        |   6   |   1,514    |   1,371   | 100,00%  |  1,371  |   0,000   |  0,176  |   0,176   |   0,000    |   0,000    |   36,000   |  36,000   |  0,000  |   0,000   |  160,000   |  160,000  |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Малышевское       |        |  19   |   4,172    |   3,765   | 100,00%  |  3,765  |   0,650   |  0,174  |   0,174   |   0,000    |   0,000    | 1 096,558  | 1 096,558 |  0,000  |   0,000   |  242,400   |  242,400  |   0,000   |   0,000    |  220,000  |  220,000  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Новлянское        |        |   3   |  127,617   |  121,578  |  1,91%   |  2,327  |   1,659   | 17,361  |   0,484   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Чертковское       |        |   6   |   1,345    |   1,131   | 100,00%  |  1,131  |   0,475   |  0,000  |   0,000   |   0,000    |   0,000    |  346,776   |  346,776  |  0,000  |   0,000   |  454,000   |  454,000  |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | областной бюджет      |        |  13   |   0,360    |   0,360   | 100,00%  |  0,360  |   0,000   |  0,000  |   0,000   |   0,000    |   0,000    |   34,600   |  34,600   |  0,000  |   0,000   |  268,000   |  268,000  |   0,000   |   0,000    |  35,000   |  35,000   |
|-----+-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
| 18  | Собинский район       |   23   |  82   |  336,791   |  298,133  |  73,36%  | 218,714 |  176,776  | 44,633  |  33,797   |   0,000    |   0,000    | 4 166,207  | 4 166,207 |  0,000  |   0,000   | 3 201,916  | 2 041,534 |   0,000   |   0,000    |  564,200  |  564,200  |
|     | всего:                |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     |                       |        |       |            |           |          |         |           |         |   75,7%   |            |            |            |  100,0%   |         |           |            |   63,8%   |   0,0%    |    0,0%    |           |  100,0%   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | в том числе:          |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | г. Собинка            |        |  10   |   86,765   |  76,802   |  86,13%  | 66,153  |  51,173   | 12,022  |  10,463   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |  891,300   |  891,300  |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | г. Лакинск            |        |  10   |   97,565   |  86,080   |  55,64%  | 47,895  |  43,657   | 13,636  |   8,293   |   0,000    |   0,000    |   80,000   |  80,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | п. Ставрово           |        |   8   |   73,411   |  70,626   |  72,90%  | 51,489  |  49,540   | 10,017  |   7,359   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Асерховское       |        |   3   |   5,576    |   4,508   |  86,14%  |  3,883  |   3,003   |  0,761  |   0,650   |   0,000    |   0,000    |   83,300   |  83,300   |  0,000  |   0,000   |   27,000   |  27,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Березниковское    |        |   4   |   4,384    |   4,370   |  18,67%  |  0,816  |   0,356   |  0,000  |   0,000   |   0,000    |   0,000    |   31,000   |  31,000   |  0,000  |   0,000   | 1 664,616  |  504,234  |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Воршинское        |        |   4   |   12,620   |   8,405   |  96,09%  |  8,076  |   6,111   |  1,778  |   1,705   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |  58,200   |  58,200   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Колокшанское      |        |   6   |   9,409    |   8,705   |  42,01%  |  3,657  |   3,453   |  0,983  |   0,212   |   0,000    |   0,000    |  586,932   |  586,932  |  0,000  |   0,000   |  380,000   |  380,000  |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Копнинское        |        |   6   |   13,292   |  10,669   |  99,12%  | 10,575  |   9,348   |  1,881  |   1,865   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   19,000   |  19,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Куриловское       |        |   2   |   4,731    |   4,146   |  71,27%  |  2,955  |   2,200   |  0,616  |   0,436   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |  98,000   |  98,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Рождественское    |        |   5   |   4,922    |   3,232   |  93,35%  |  3,017  |   2,106   |  0,538  |   0,488   |   0,000    |   0,000    |  289,374   |  289,374  |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |  277,000  |  277,000  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Толпуховское      |        |   5   |   7,692    |   5,927   |  97,64%  |  5,787  |   2,791   |  1,003  |   0,975   |   0,000    |   0,000    |  220,000   |  220,000  |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |  102,000  |  102,000  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Черкутинское      |        |   1   |   5,698    |   4,210   |  94,01%  |  3,958  |   3,020   |  0,788  |   0,741   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | областной бюджет      |        |  18   |   10,726   |  10,453   | 100,00%  | 10,453  |   0,018   |  0,610  |   0,610   |   0,000    |   0,000    | 2 875,600  | 2 875,600 |  0,000  |   0,000   |  220,000   |  220,000  |   0,000   |   0,000    |  29,000   |  29,000   |
|-----+-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
| 19  | Судогодский район     |   16   |  86   |  139,815   |  129,430  |  87,21%  | 112,882 |  62,226   | 13,676  |  11,563   |   0,000    |   0,000    | 4 915,453  | 4 223,984 |  0,000  |   0,000   | 4 454,199  | 4 170,196 | 8 118,021 | 8 048,542  | 1 133,500 | 1 133,500 |
|     | всего:                |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     |                       |        |       |            |           |          |         |           |         |   84,6%   |            |    0,0%    |            |   85,9%   |         |           |            |   93,6%   |   0,0%    |    0,0%    |           |  100,0%   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | в том числе:          |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | г. Судогда            |        |  10   |   66,835   |  66,000   |  86,27%  | 56,941  |  34,122   |  9,344  |   8,036   |   0,000    |   0,000    |  432,845   |  432,845  |  0,000  |   0,000   |   35,000   |  35,000   |   0,000   |   0,000    |  165,000  |  165,000  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Андреевское       |        |  19   |   20,975   |  18,286   |  99,18%  | 18,136  |  10,284   |  0,114  |   0,114   |   0,000    |   0,000    |  253,000   |  253,000  |  0,000  |   0,000   |  199,000   |  199,000  | 7 338,706 | 7 269,228  |  207,000  |  207,000  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Вяткинское        |        |   5   |   12,261   |  10,830   |  64,90%  |  7,029  |   5,624   |  1,719  |   1,081   |   0,000    |   0,000    |   15,000   |  15,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |  60,000   |  60,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Головинское       |        |  12   |   13,779   |  12,358   |  83,51%  | 10,320  |   1,371   |  0,027  |   0,027   |   0,000    |   0,000    | 3 621,970  | 2 930,501 |  0,000  |   0,000   |   80,000   |  80,000   |  436,915  |  436,915   |  579,500  |  579,500  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Лавровское        |        |   5   |   2,865    |   2,798   |  91,21%  |  2,552  |   0,200   |  0,390  |   0,356   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Мошокское         |        |   7   |   11,594   |   8,768   |  96,12%  |  8,428  |   6,609   |  0,741  |   0,741   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   | 3 852,199  | 3 568,196 |  342,400  |  342,400   |  60,000   |  60,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Муромцевское      |        |   9   |   6,470    |   5,450   |  92,16%  |  5,023  |   3,653   |  0,769  |   0,704   |   0,000    |   0,000    |  327,638   |  327,638  |  0,000  |   0,000   |   15,000   |  15,000   |   0,000   |   0,000    |  62,000   |  62,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | областной бюджет      |        |  19   |   5,037    |   4,941   |  90,14%  |  4,454  |   0,363   |  0,573  |   0,504   |   0,000    |   0,000    |  265,000   |  265,000  |  0,000  |   0,000   |  273,000   |  273,000  |   0,000   |   0,000    |   0,000   |   0,000   |
|-----+-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
| 20  | Суздальский район     |   18   |  90   |  169,160   |  140,706  |  92,52%  | 130,186 |  79,916   | 23,920  |  21,869   |   0,000    |   0,000    |  167,500   |  167,500  |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |  528,000  |  473,000  |
|     | всего:                |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     |                       |        |       |            |           |          |         |           |         |   91,4%   |            |            |            |  100,0%   |         |           |            |           |   0,0%    |    0,0%    |           |   89,6%   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | в том числе:          |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | г. Суздаль            |        |   4   |   62,065   |  48,767   |  90,69%  | 44,227  |  29,173   |  9,138  |   8,256   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Боголюбовское     |        |  16   |   27,003   |  23,715   |  97,89%  | 23,214  |  16,615   |  3,646  |   3,553   |   0,000    |   0,000    |  130,000   |  130,000  |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |  32,600   |  32,600   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п                   |        |  13   |   25,149   |  23,473   |  97,28%  | 22,835  |  11,429   |  3,454  |   3,362   |   0,000    |   0,000    |   6,500    |   6,500   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     | Новоалександровское   |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Павловское        |        |  13   |   34,341   |  25,727   |  85,45%  | 21,985  |  13,189   |  4,743  |   4,023   |   0,000    |   0,000    |   12,000   |  12,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |  122,500  |  122,500  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Селецкое          |        |  20   |   17,383   |  15,825   |  93,06%  | 14,726  |   9,510   |  2,394  |   2,222   |   0,000    |   0,000    |   0,000    |   0,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |  275,400  |  275,400  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | областной бюджет      |        |  24   |   3,220    |   3,200   | 100,00%  |  3,200  |   0,000   |  0,545  |   0,452   |   0,000    |   0,000    |   19,000   |  19,000   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |  97,500   |  97,500   |
|-----+-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
| 21  | Юрьев-Польский        |   10   |  75   |  204,070   |  174,648  |  47,91%  | 83,675  |  57,934   | 27,013  |  13,634   |  533,344   |  463,622   | 1 193,900  | 1 193,900 |  0,000  |   0,000   |  362,972   |  362,972  |   0,000   |   0,000    | 1 891,200 | 1 891,200 |
|     | район всего:          |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     |                       |        |       |            |           |          |         |           |         |   50,5%   |            |   86,9%    |            |  100,0%   |         |           |            |  100,0%   |   0,0%    |    0,0%    |           |  100,0%   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | в том числе:          |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | г. Юрьев-Польский     |        |  13   |  176,197   |  154,045  |  41,39%  | 63,766  |  48,185   | 24,291  |  11,003   |   0,000    |   0,000    |  181,500   |  181,500  |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |   0,000   |   0,000   |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Красносельское    |        |  24   |   14,097   |   9,375   |  95,09%  |  8,915  |   5,021   |  1,281  |   1,231   |  533,344   |  463,622   |  470,000   |  470,000  |  0,000  |   0,000   |   4,700    |   4,700   |   0,000   |   0,000    |  420,000  |  420,000  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Небыловское       |        |  14   |   10,517   |   8,322   |  97,19%  |  8,088  |   4,728   |  1,147  |   1,106   |   0,000    |   0,000    |  222,000   |  222,000  |  0,000  |   0,000   |  259,272   |  259,272  |   0,000   |   0,000    | 1 011,000 | 1 011,000 |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | с/п Симское           |        |  11   |   2,337    |   2,100   | 100,00%  |  2,100  |   0,000   |  0,265  |   0,265   |   0,000    |   0,000    |   74,400   |  74,400   |  0,000  |   0,000   |   0,000    |   0,000   |   0,000   |   0,000    |  320,000  |  320,000  |
|     |-----------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|     | областной бюджет      |        |  13   |   0,922    |   0,806   | 100,00%  |  0,806  |   0,000   |  0,029  |   0,029   |   0,000    |   0,000    |  246,000   |  246,000  |  0,000  |   0,000   |   99,000   |  99,000   |   0,000   |   0,000    |  140,200  |  140,200  |
|-----------------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|      Всего по области:      |  319   |  147  | 10 179,050 | 9 110,817 |  74,99%  |    6    | 5 400,415 |    1    | 1 052,843 | 26 777,538 | 11 568,452 | 35 658,227 |    31     | 630,785 |  548,159  | 23 935,888 |    22     |    11     | 11 517,154 |    11     |    11     |
|                             |        |   2   |            |           |          | 832,204 |           | 377,389 |           |            |            |            |  537,328  |         |           |            |  491,504  |  611,996  |            |  658,665  |  603,665  |
|-----------------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|                             |        |       |            |           |          |         |           |         |   76,4%   |            |   43,2%    |            |   88,4%   |         |   86,9%   |            |   94,0%   |   0,0%    |   99,2%    |           |   0,0%    |
|-----------------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
| в том числе:                |        |       |            |           |          |         |           |         |           |            |            |            |           |         |           |            |           |           |            |           |           |
|-----------------------------+--------+-------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+------------+-----------+---------+-----------+------------+-----------+-----------+------------+-----------+-----------|
|      областной бюджет       |        |  258  |   58,148   |  56,112   |  98,87%  | 55,477  |   0,481   |  5,715  |   5,529   |   0,000    |   0,000    | 6 848,773  | 6 848,773 |  0,000  |   0,000   | 3 504,000  | 3 504,000 |   0,000   |   0,000    |  545,000  |  545,000  |
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