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Постановление Губернатора Владимирской области от 12.10.2012 № 1167

 

                  АДМИНИСТРАЦИЯ ВЛАДИМИРСКОЙ ОБЛАСТИ

                            ПОСТАНОВЛЕНИЕ

                             ГУБЕРНАТОРА

     12.10.2012                                        N 1167

                                      Утратилo силу - Постановление
                                    Губернатора Владимирской области
                                         от 18.09.2013 г. N 1052

О  прогнозной    потребности    в
топливе,    используемом       на
выработку  тепловой  энергии,  по
Владимирской области на 2013 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 2013 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    01.01.2013    постановление
Губернатора области от 07.09.2011 N 985 "О  прогнозной  потребности  в
топливе, используемом на выработку тепловой энергии,  по  Владимирской
области на 2012 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.


     Губернатор области          H. Виноградов


                                                            Приложение
                                                  к      постановлению
                                                  Губернатора  области
                                                  от 12.10.2012 N 1167


     Прогнозная потребность в топливе, используемом на выработку
        тепловой энергии, по Владимирской области на 2013 год                                                                                                                                                                                                                                 к постановлению Губернатора области

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N  |    Муниципальное    | Кол-во  |  Кол-  |   Выработ- | ПО, всего |   % по   | ПО для населения и  |  Объем газа (млн.   |      Объем мазута       |   Объем угля (тонны)   |      Объем ПБТ      |  Объем дров (куб. м)   |  Объем торфа (тонны)   |    Объем э/э (тыс.     |
| п/ |     образование     | предпр- |   во   |  ка, всего |   (тыс.   | населен- |  соц. сферы (тыс.   |       куб. м)       |         (тонны)         |                        |       (тонны)       |                        |                        |         квт/ч)         |
| п  |                     |  иятий  | котел- |      (тыс. |   Гкал)   |   ию и   |        Гкал)        |                     |                         |                        |                     |                        |                        |                        |
|    |                     |         |  ьных  |      Гкал) |           |   соц.   |---------------------+---------------------+-------------------------+------------------------+---------------------+------------------------+------------------------+------------------------|
|    |                     |         |        |            |           |  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 для  |         | числе для |           | числе для  |           | числе для  |           | числе для  |
|    |                     |         |        |            |           |          |         | населения |         | населения |            | населения  |           | населения  |         | населения |           | населения  |           | населения  |           | населения  |
|    |                     |         |        |            |           |          |         |           |         |     и     |            |     и      |           |     и      |         |     и     |           |     и      |           |     и      |           |     и      |
|    |                     |         |        |            |           |          |         |           |         | соцсферы  |            |  соцсферы  |           |  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:  |   35    |   74   | 2 942,933  | 2 800,191 |  90,64%  |    2    | 1 913,903 | 363,976 |  328,261  | 1 577,606  |  174,757   |  78,900   |   78,900   |  0,000  |   0,000   |  20,000   |   20,000   |   0,000   |   0,000    |   0,000   |   0,000    |
|    |                     |         |        |            |           |          | 538,027 |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    |                     |         |        |            |           |          |         |           |         |   90,2%   |            |   11,1%    |           |   100,0%   |         |           |           |   100,0%   |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | в том числе:        |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | областной бюджет    |    5    |   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   |  20,000   |   20,000   |   0,000   |   0,000    |   0,000   |   0,000    |
|----+---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
| 2  | г. Гусь-Хрустальный |   14    |   29   |  461,392   |  418,784  |  70,61%  | 295,713 |  241,209  | 68,424  |  49,324   |   0,000    |   0,000    |  18,000   |   18,000   |  0,000  |   0,000   |  995,000  |  995,000   | 1 049,227 | 1 034,732  |   0,000   |   0,000    |
|    | всего:              |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    |                     |         |        |            |           |          |         |           |         |   72,1%   |            |            |           |   100,0%   |         |           |           |   100,0%   |   0,0%    |    0,0%    |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | в том числе:        |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | областной бюджет    |    2    |   2    |   0,283    |   0,283   | 100,00%  |  0,283  |   0,000   |  0,035  |   0,035   |   0,000    |   0,000    |  18,000   |   18,000   |  0,000  |   0,000   |  36,000   |   36,000   |   0,000   |   0,000    |   0,000   |   0,000    |
|----+---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
| 3  | г. Ковров всего:    |   17    |   59   | 1 677,829  | 1 497,792 |  54,18%  | 811,435 |  729,726  | 239,408 |  139,196  | 1 349,040  |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   |   0,000   |   0,000    |   0,000   |   0,000    |   0,000   |   0,000    |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    |                     |         |        |            |           |          |         |           |         |   58,1%   |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | 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   | 1 126,725  |  999,934  |  64,93%  | 649,268 |  558,207  | 147,283 |  104,320  | 7 846,933  |  198,216   |  110,930  |  110,930   |  0,000  |   0,000   |   0,000   |   0,000    |   0,000   |   0,000    |  169,000  |  169,000   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    |                     |         |        |            |           |          |         |           |         |   70,8%   |            |    2,5%    |           |   100,0%   |         |           |           |            |   0,0%    |    0,0%    |           |   100,0%   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | в том числе:        |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | областной бюджет    |    2    |   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    |  168,879   |  140,593  |  0,840   | 118,137 |  99,107   | 23,795  |  19,962   |  510,000   |   0,000    |  15,200   |   15,200   |  0,000  |   0,000   |  32,000   |   32,000   |   0,000   |   0,000    |   0,000   |   0,000    |
|    | всего:              |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    |                     |         |        |            |           |          |         |           |         |   83,9%   |            |            |           |   100,0%   |         |           |           |   100,0%   |   0,00%   |   0,00%    |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | в том числе:        |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | областной бюджет    |    0    |   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    |   70   |  712,104   |  596,854  |  87,64%  | 523,105 |  468,762  | 101,768 |  89,233   |   0,000    |   0,000    | 1 349,872 | 1 295,872  |  0,000  |   0,000   |  49,000   |   49,000   |   0,000   |   0,000    |  211,500  |  211,500   |
|    | район всего:        |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    |                     |         |        |            |           |          |         |           |         |   87,7%   |            |            |           |   96,0%    |         |           |           |   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       |         |   10   |   86,078   |  70,144   |  94,85%  | 66,529  |  58,348   | 12,701  |  12,030   |   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         |         |   8    |   69,891   |  64,388   |  94,99%  | 61,164  |  55,140   | 10,194  |   9,683   |   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    |   77,116   |  61,074   |  87,44%  | 53,401  |  48,017   | 10,803  |   9,446   |   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    |   3,073    |   2,411   | 100,00%  |  2,411  |   0,375   |  0,009  |   0,009   |   0,000    |   0,000    |  942,872  |  942,872   |  0,000  |   0,000   |   0,000   |   0,000    |   0,000   |   0,000    |  165,000  |  165,000   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Каринское       |         |   4    |   0,417    |   0,385   | 100,00%  |  0,385  |   0,000   |  0,000  |   0,000   |   0,000    |   0,000    |  197,000  |  197,000   |  0,000  |   0,000   |   0,000   |   0,000    |   0,000   |   0,000    |   0,000   |   0,000    |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п                 |         |   5    |   6,605    |   3,790   |  96,91%  |  3,673  |   2,881   |  0,874  |   0,846   |   0,000    |   0,000    |  70,000   |   16,000   |  0,000  |   0,000   |  15,000   |   15,000   |   0,000   |   0,000    |   0,000   |   0,000    |
|    | Краснопламенское    |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Следневское     |         |   7    |   0,910    |   0,879   | 100,00%  |  0,879  |   0,000   |  0,081  |   0,081   |   0,000    |   0,000    |  130,000  |  130,000   |  0,000  |   0,000   |  15,000   |   15,000   |   0,000   |   0,000    |  46,500   |   46,500   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | областной бюджет    |         |   5    |   0,308    |   0,303   | 500,00%  |  0,303  |   0,000   |  0,040  |   0,040   |   0,000    |   0,000    |   2,000   |   2,000    |  0,000  |   0,000   |  10,000   |   10,000   |   0,000   |   0,000    |  60,000   |   60,000   |
|----+---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
| 7  | Вязниковский район  |   34    |  179   |  467,401   |  401,222  |  61,06%  | 244,985 |  171,060  | 58,060  |  35,652   | 6 017,311  | 5 503,042  | 6 172,091 | 6 050,978  |  0,000  |   0,000   | 2 174,300 | 2 174,300  |   0,000   |   0,000    |  644,100  |  644,100   |
|    | всего:              |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    |                     |         |        |            |           |          |         |           |         |   61,4%   |            |   91,5%    |           |   98,0%    |         |           |           |   100,0%   |   0,0%    |    0,0%    |           |   100,0%   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | в том числе:        |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | г. Вязники          |         |   65   |  336,839   |  302,895  |  54,58%  | 165,311 |  122,039  | 46,036  |  26,526   | 1 302,876  |  809,892   |  944,430  |  940,917   |  0,000  |   0,000   |  232,600  |  236,600   |   0,000   |   0,000    |  250,100  |  250,100   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | п. Мстера           |         |   19   |   28,794   |  25,737   |  34,44%  |  8,864  |   5,007   |  3,567  |   0,983   |   0,000    |   0,000    | 1 077,148 | 1 077,148  |  0,000  |   0,000   |  165,700  |  165,700   |   0,000   |   0,000    |  85,000   |   85,000   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | п. Никологоры       |         |   18   |   25,370   |  19,516   |  92,97%  | 18,145  |  11,963   |  3,510  |   3,255   |  227,198   |  227,198   |  636,000  |  532,000   |  0,000  |   0,000   |  104,000  |  104,000   |   0,000   |   0,000    |  55,000   |   55,000   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Октябрьское     |         |   12   |   27,922   |  16,698   |  99,59%  | 16,629  |  13,215   |  1,345  |   1,339   | 2 468,315  | 2 457,730  |  375,574  |  375,574   |  0,000  |   0,000   |  58,000   |   58,000   |   0,000   |   0,000    |   0,000   |   0,000    |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Паустовское     |         |   17   |   26,486   |  17,479   |  99,11%  | 17,324  |  13,910   |  1,090  |   1,072   | 2 018,923  | 2 008,223  | 1 693,366 | 1 679,765  |  0,000  |   0,000   |  242,000  |  242,000   |   0,000   |   0,000    |  254,000  |  254,000   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | 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   |  928,000  |  928,000   |   0,000   |   0,000    |   0,000   |   0,000    |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Степанцевское   |         |   10   |   9,562    |   7,262   |  97,45%  |  7,077  |   4,926   |  1,277  |   1,242   |   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   |   65,429   |  55,330   |  92,63%  | 51,251  |  35,103   |  8,641  |   7,945   |   0,000    |   0,000    | 1 126,510 | 1 119,006  |  0,000  |   0,000   |  153,000  |  153,000   |   0,000   |   0,000    |  815,300  |  815,300   |
|    | всего:              |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    |                     |         |        |            |           |          |         |           |         |   91,9%   |            |            |           |   99,3%    |         |           |           |   100,0%   |   0,0%    |    0,0%    |           |   100,0%   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | в том числе:        |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | г. Гороховец        |         |   15   |   55,075   |  46,442   |  91,34%  | 42,419  |  32,513   |  7,689  |   7,001   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   |   0,000   |   0,000    |   0,000   |   0,000    |  40,000   |   40,000   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Денисовское     |         |   7    |   4,158    |   3,668   |  98,80%  |  3,624  |   1,740   |  0,446  |   0,439   |   0,000    |   0,000    |  211,129  |  211,129   |  0,000  |   0,000   |  25,000   |   25,000   |   0,000   |   0,000    |  520,000  |  520,000   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Куприяновское   |         |   9    |   2,436    |   1,945   |  99,38%  |  1,933  |   0,850   |  0,135  |   0,135   |   0,000    |   0,000    |  586,561  |  579,057   |  0,000  |   0,000   |   5,000   |   5,000    |   0,000   |   0,000    |  172,000  |  172,000   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Фоминское       |         |   7    |   1,915    |   1,480   | 100,00%  |  1,480  |   0,000   |  0,210  |   0,210   |   0,000    |   0,000    |  143,820  |  143,820   |  0,000  |   0,000   |   0,000   |   0,000    |   0,000   |   0,000    |  18,000   |   18,000   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | областной бюджет    |         |   21   |   1,945    |   1,796   | 100,00%  |  1,796  |   0,000   |  0,133  |   0,133   |   0,000    |   0,000    |  277,587  |  277,587   |  0,000  |   0,000   |  123,000  |  123,000   |   0,000   |   0,000    |  65,300   |   65,300   |
|----+---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
| 9  | Гусь-Хрустальный    |   20    |  143   |   96,926   |  85,010   |  77,20%  | 65,627  |  31,322   | 11,651  |   7,828   |  630,299   |  630,299   |  529,000  |  529,000   |  0,000  |   0,000   | ########  | 10 761,571 |  200,000  |  200,000   | 3 459,260 | 3 459,260  |
|    | район всего:        |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    |                     |         |        |            |           |          |         |           |         |   67,2%   |            |   100,0%   |           |   100,0%   |         |           |           |   99,3%    |   0,0%    |    0,0%    |           |   100,0%   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | в том числе:        |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | г. Курлово          |         |   8    |   29,843   |  26,959   |  40,32%  | 10,871  |   6,847   |  5,345  |   2,068   |   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    |   6,487    |   4,495   |  82,16%  |  3,693  |   1,540   |  0,840  |   0,681   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   |  129,000  |  129,000   |   0,000   |   0,000    |  150,800  |  150,800   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | п. Великодворский   |         |   6    |   1,812    |   1,653   | 100,00%  |  1,653  |   0,929   |  0,258  |   0,258   |   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    |   3,346    |   3,215   | 788,80%  |  3,173  |   0,333   |  0,208  |   0,208   |   0,000    |   0,000    |  60,000   |   60,000   |  0,000  |   0,000   | 1 057,000 | 1 057,000  |   0,000   |   0,000    |  490,000  |  490,000   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | п. Золотково        |         |   17   |   3,815    |   3,668   | 100,00%  |  3,668  |   0,000   |  0,284  |   0,284   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   | 1 697,000 | 1 697,000  |   0,000   |   0,000    |   0,000   |   0,000    |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | п. Иванищи          |         |   9    |   3,075    |   2,692   | 100,00%  |  2,692  |   1,726   |  0,356  |   0,356   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   |  272,000  |  272,000   |   0,000   |   0,000    |  113,260  |  113,260   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | п. Красное Эхо      |         |   8    |   4,858    |   4,353   |  89,87%  |  3,912  |   0,000   |  0,515  |   0,448   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   |  443,000  |  443,000   |   0,000   |   0,000    |  663,000  |  663,000   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | п. Мезиновский      |         |   6    |   13,086   |  10,542   |  89,02%  |  9,385  |   7,730   |  1,768  |   1,571   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   |   0,000   |   0,000    |   0,000   |   0,000    |  223,800  |  223,800   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | п. Уршельский       |         |   10   |   13,823   |  11,855   |  92,80%  | 11,001  |   6,853   |  1,232  |   1,109   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   | 3 970,929 | 3 890,206  |  200,000  |  200,000   |  27,000   |   27,000   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Григорьевское   |         |   6    |   5,834    |   5,621   | 100,00%  |  5,621  |   4,779   |  0,075  |   0,075   |  630,299   |  630,299   |   0,000   |   0,000    |  0,000  |   0,000   |  147,000  |  147,000   |   0,000   |   0,000    |  225,000  |  225,000   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Демидовское     |         |   6    |   2,454    |   2,037   | 100,05%  |  2,038  |   0,585   |  0,099  |   0,099   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   | 1 275,101 | 1 276,364  |   0,000   |   0,000    |  602,600  |  602,600   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п                 |         |   7    |   1,444    |   1,375   | 100,00%  |  1,375  |   0,000   |  0,188  |   0,188   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   |  20,000   |   20,000   |   0,000   |   0,000    |  130,000  |  130,000   |
|    | Краснооктябрьское   |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Купреевское     |         |   9    |   2,391    |   2,013   | 100,00%  |  2,013  |   0,000   |  0,146  |   0,146   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   |  693,000  |  693,000   |   0,000   |   0,000    |  439,100  |  439,100   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Уляхинское      |         |   4    |   0,746    |   0,720   | 100,00%  |  0,720  |   0,000   |  0,080  |   0,080   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   |   0,000   |   0,000    |   0,000   |   0,000    |  250,000  |  250,000   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | 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    |   65   |  115,381   |  97,861   |  80,79%  | 79,064  |  59,947   | 14,557  |  11,970   |   0,000    |   0,000    | 2 370,897 | 1 536,483  |  0,000  |   0,000   |  584,000  |  584,000   | 2 035,013 | 1 954,168  |  225,000  |  225,000   |
|    | всего:              |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    |                     |         |        |            |           |          |         |           |         |   82,2%   |            |            |           |   64,8%    |         |           |           |   100,0%   |   0,00%   |   0,00%    |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | в том числе:        |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | г. Камешково        |         |   11   |   66,652   |  60,830   |  79,23%  | 48,197  |  38,558   |  9,366  |   7,568   |   0,000    |   0,000    |  60,000   |   60,000   |  0,000  |   0,000   |   0,000   |   0,000    |   0,000   |   0,000    |   0,000   |   0,000    |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Брызгаловское   |         |   9    |   14,456   |  11,181   |  66,93%  |  7,484  |   6,158   |  2,093  |   1,449   |   0,000    |   0,000    |  90,000   |   90,000   |  0,000  |   0,000   |   0,000   |   0,000    |   0,000   |   0,000    |   0,000   |   0,000    |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Вахромеевское   |         |   4    |   14,643   |  12,365   |  95,19%  | 11,770  |   9,500   |  1,960  |   1,861   |   0,000    |   0,000    |  293,500  |  293,500   |  0,000  |   0,000   |  25,000   |   25,000   |   0,000   |   0,000    |   0,000   |   0,000    |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Второвское      |         |   18   |   5,325    |   3,912   |  97,06%  |  3,797  |   1,679   |  0,068  |   0,068   |   0,000    |   0,000    |  144,600  |  144,600   |  0,000  |   0,000   |  70,000   |   70,000   | 1 935,733 | 1 854,888  |  225,000  |  225,000   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Пенкинское      |         |   6    |   8,360    |   5,278   |  70,67%  |  3,730  |   1,827   |  0,293  |   0,290   |   0,000    |   0,000    | 1 745,397 |  910,983   |  0,000  |   0,000   |  295,000  |  295,000   |  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    |   3,000   |   3,000    |  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    |   59   |  271,225   |  243,513  |  52,93%  | 128,887 |  104,425  | 36,317  |  19,618   |   0,000    |   0,000    | 3 432,920 | 3 407,867  | 308,568 |  285,806  |  144,000  |  144,000   |   0,000   |   0,000    |  297,200  |  297,200   |
|    | всего:              |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    |                     |         |        |            |           |          |         |           |         |   54,0%   |            |            |           |   99,3%    |         |           |           |   100,0%   |   0,0%    |    0,0%    |           |   100,0%   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | в том числе:        |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | г. Киржач           |         |   29   |  245,668   |  221,213  |  50,21%  | 111,076 |  91,938   | 34,084  |  18,006   |   0,000    |   0,000    |  26,000   |   26,000   | 308,568 |  285,806  |  10,000   |   10,000   |   0,000   |   0,000    |  231,400  |  231,400   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Горкинское      |         |   4    |   2,475    |   1,985   |  98,44%  |  1,954  |   1,343   |  0,000  |   0,000   |   0,000    |   0,000    |  819,033  |  805,855   |  0,000  |   0,000   |   2,000   |   2,000    |   0,000   |   0,000    |  65,800   |   65,800   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Кипревское      |         |   10   |   1,759    |   1,561   | 100,00%  |  1,561  |   0,000   |  0,111  |   0,111   |   0,000    |   0,000    |  350,640  |  350,640   |  0,000  |   0,000   |  24,000   |   24,000   |   0,000   |   0,000    |   0,000   |   0,000    |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Першинское      |         |   5    |   15,783   |  14,592   |  69,60%  | 10,156  |  10,001   |  1,857  |   1,236   |   0,000    |   0,000    |  777,745  |  777,745   |  0,000  |   0,000   |  12,000   |   12,000   |   0,000   |   0,000    |   0,000   |   0,000    |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Филипповское    |         |   6    |   3,603    |   2,226   |  99,01%  |  2,204  |   1,143   |  0,000  |   0,000   |   0,000    |   0,000    | 1 459,502 | 1 447,628  |  0,000  |   0,000   |  80,000   |   80,000   |   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    |   74   |  211,499   |  182,654  |  55,39%  | 101,173 |  64,202   | 19,324  |  12,984   | 7 868,077  | 3 104,443  | 3 332,752 | 1 021,597  |  0,000  |   0,000   |  789,000  |  789,000   |   0,000   |   0,000    |  878,102  |  878,102   |
|    | всего:              |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    |                     |         |        |            |           |          |         |           |         |   67,2%   |            |   39,5%    |           |   30,7%    |         |           |           |   100,0%   |   0,0%    |    0,0%    |           |   100,0%   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | в том числе:        |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | п. Мелехово         |         |   7    |   57,468   |  51,538   |  72,47%  | 37,349  |  21,532   |  8,079  |   5,955   |   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      |         |   16   |   56,082   |  44,629   |  31,62%  | 14,113  |  11,568   |  0,000  |   0,000   | 7 197,122  | 2 545,104  |  272,000  |  272,000   |  0,000  |   0,000   |  280,000  |  280,000   |   0,000   |   0,000    |  273,400  |  273,400   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Клязьминское    |         |   13   |   21,301   |  18,769   |  43,24%  |  8,116  |   5,493   |  1,679  |   1,259   |   0,000    |   0,000    | 2 415,752 |  104,597   |  0,000  |   0,000   |  20,000   |   20,000   |   0,000   |   0,000    |  147,000  |  147,000   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Малыгинское     |         |   13   |   29,952   |  27,122   |  87,32%  | 23,682  |  12,409   |  4,163  |   3,628   |   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    |   44,088   |  37,991   |  40,29%  | 15,308  |  13,200   |  5,402  |   2,140   |  670,955   |  559,339   |  13,000   |   13,000   |  0,000  |   0,000   |  125,000  |  125,000   |   0,000   |   0,000    |  184,190  |  184,190   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | областной бюджет    |         |   16   |   2,608    |   2,605   | 100,00%  |  2,605  |   0,000   |  0,002  |   0,002   |   0,000    |   0,000    |  632,000  |  632,000   |  0,000  |   0,000   |  364,000  |  364,000   |   0,000   |   0,000    |  150,000  |  150,000   |
|----+---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
| 13 | Кольчугинский       |    8    |   22   |  606,594   |  531,530  |  55,12%  | 292,984 |  237,094  | 82,583  |  49,164   |   0,000    |   0,000    |  646,926  |  644,748   |  0,000  |   0,000   |   0,000   |   0,000    |   0,000   |   0,000    | 1 069,400 | 1 069,400  |
|    | район всего:        |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    |                     |         |        |            |           |          |         |           |         |   59,5%   |            |            |           |   99,7%    |         |           |           |            |   0,0%    |    0,0%    |           |   100,0%   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | в том числе:        |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | г. Кольчугино       |         |   10   |  542,338   |  472,284  |  53,85%  | 254,302 |  211,729  | 74,055  |  43,597   |   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    |  360,000  |  209,400   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Ильинское       |         |   1    |   1,477    |   1,188   |  99,66%  |  1,184  |   0,774   |  0,000  |   0,000   |   0,000    |   0,000    |  646,926  |  644,748   |  0,000  |   0,000   |   0,000   |   0,000    |   0,000   |   0,000    |   0,000   |   0,000    |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Раздольевское   |         |   7    |   10,135   |   8,211   |  98,67%  |  8,102  |   6,293   |  1,294  |   1,275   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   |   0,000   |   0,000    |   0,000   |   0,000    |  860,000  |  860,000   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Флорищинское    |         |   1    |   4,373    |   3,455   |  97,86%  |  3,381  |   2,834   |  0,606  |   0,593   |   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    |   91   |   86,761   |  72,694   |  90,88%  | 66,066  |  34,535   |  9,806  |   8,789   |  833,237   |  818,991   | 4 110,847 | 4 086,592  |  0,000  |   0,000   | 1 471,000 | 1 471,000  |   0,000   |   0,000    |   0,000   |   0,000    |
|    | всего:              |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    |                     |         |        |            |           |          |         |           |         |   89,6%   |            |   98,3%    |           |   99,4%    |         |           |           |   100,0%   |   0,000   |   0,000    |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | в том числе:        |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | г. Меленки          |         |   27   |   50,187   |  41,067   |  93,17%  | 38,261  |  28,377   |  6,860  |   6,384   |   0,000    |   0,000    |  77,000   |   77,000   |  0,000  |   0,000   |  942,000  |  942,000   |   0,000   |   0,000    |   0,000   |   0,000    |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Бутылицкое      |         |   7    |   1,711    |   1,662   |  93,92%  |  1,561  |   0,000   |  0,221  |   0,206   |   0,000    |   0,000    |  39,000   |   39,000   |  0,000  |   0,000   |  60,000   |   60,000   |   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    |  440,000  |  440,000   |  0,000  |   0,000   |  69,000   |   69,000   |   0,000   |   0,000    |   0,000   |   0,000    |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Денятинское     |         |   6    |   5,740    |   3,864   |  97,23%  |  3,757  |   2,310   |  0,000  |   0,000   |  323,737   |  309,491   | 1 241,489 | 1 217,235  |  0,000  |   0,000   |   0,000   |   0,000    |   0,000   |   0,000    |   0,000   |   0,000    |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п                 |         |   7    |   7,017    |   6,586   |  47,37%  |  3,120  |   0,604   |  0,870  |   0,367   |   0,000    |   0,000    |  332,000  |  332,000   |  0,000  |   0,000   |   0,000   |   0,000    |   0,000   |   0,000    |   0,000   |   0,000    |
|    | Дмитриевогорское    |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | 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       |         |   15   |   4,390    |   3,643   | 100,00%  |  3,643  |   1,389   |  0,445  |   0,445   |   0,000    |   0,000    |  627,776  |  627,776   |  0,000  |   0,000   |  60,000   |   60,000   |   0,000   |   0,000    |   0,000   |   0,000    |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Тургеневское    |         |   5    |   4,758    |   3,935   | 100,00%  |  3,935  |   1,755   |  0,000  |   0,000   |  509,500   |  509,500   |  583,582  |  583,582   |  0,000  |   0,000   |   6,000   |   6,000    |   0,000   |   0,000    |   0,000   |   0,000    |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | областной бюджет    |         |   14   |   10,632   |   9,858   |  98,50%  |  9,710  |   0,100   |  1,223  |   1,199   |   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     |    6    |   56   |   13,503   |  12,059   |  96,06%  | 11,584  |   0,711   |  1,101  |   1,031   |   0,000    |   0,000    | 1 961,606 | 1 938,127  |  0,000  |   0,000   |  335,000  |  335,000   |   0,000   |   0,000    |  271,883  |  271,883   |
|    | всего:              |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    |                     |         |        |            |           |          |         |           |         |   93,7%   |            |            |           |   98,8%    |         |           |           |   100,0%   |   0,0%    |    0,0%    |           |    0,0%    |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | в том числе:        |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Борисоглебское  |         |   25   |   6,023    |   5,300   |  97,89%  |  5,188  |   0,272   |  0,231  |   0,215   |   0,000    |   0,000    | 1 437,318 | 1 429,918  |  0,000  |   0,000   |  203,000  |  203,000   |   0,000   |   0,000    |  260,763  |  260,763   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Ковардицкое     |         |   17   |   7,171    |   6,450   |  94,37%  |  6,087  |   0,439   |  0,844  |   0,790   |   0,000    |   0,000    |  512,288  |  496,209   |  0,000  |   0,000   |  39,000   |   39,000   |   0,000   |   0,000    |  11,120   |   11,120   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | 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   |   18    |   78   |  591,907   |  500,744  |  71,24%  | 356,730 |  311,362  | 78,473  |  57,115   | 5 579,181  | 4 798,606  |  390,271  |  383,501   | 684,088 |  601,461  |  256,000  |  256,000   |   0,000   |   0,000    |  328,500  |  328,500   |
|    | всего:              |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    |                     |         |        |            |           |          |         |           |         |   72,8%   |            |   86,0%    |           |   98,3%    |         |   87,9%   |           |   100,0%   |   0,0%    |            |           |   100,0%   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | в том числе:        |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | г. Костерево        |         |   4    |   54,376   |  44,257   |  94,14%  | 41,663  |  36,602   |  5,966  |   5,481   | 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          |         |   17   |  169,605   |  143,263  |  66,75%  | 95,627  |  84,612   | 23,550  |  16,664   | 1 958,772  | 1 292,284  |  42,133   |   42,133   |  0,000  |   0,000   |   0,000   |   0,000    |   0,000   |   0,000    |   0,000   |   0,000    |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | г. Покров           |         |   4    |  138,048   |  110,017  |  93,32%  | 102,671 |  90,818   | 19,530  |  18,217   |   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        |         |   12   |   26,912   |  23,563   |  29,30%  |  6,903  |   5,400   |  2,767  |   0,461   |  601,941   |  596,897   |  62,000   |   62,000   | 329,135 |  329,135  |  129,000  |  129,000   |   0,000   |   0,000    |   0,000   |   0,000    |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Пекшинское      |         |   20   |   24,415   |  18,227   |  94,77%  | 17,273  |  13,675   |  2,176  |   2,146   |  686,571   |  679,348   |  77,000   |   77,000   | 354,952 |  272,326  |  23,000   |   23,000   |   0,000   |   0,000    |  218,500  |  218,500   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Петушинское     |         |   11   |   28,777   |  24,795   |  54,33%  | 13,472  |   7,745   |  3,269  |   1,620   |  638,736   |  636,917   |  201,638  |  194,868   |  0,000  |   0,000   |  67,000   |   67,000   |   0,000   |   0,000    |  110,000  |  110,000   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | 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       |   10    |   58   |  174,866   |  165,505  |  17,08%  | 28,270  |  16,517   | 23,109  |   4,316   |   0,000    |   0,000    | 1 827,965 | 1 544,141  |  0,000  |   0,000   | 1 182,100 | 1 018,264  |   0,000   |   0,000    |  305,000  |  305,000   |
|    | район всего:        |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    |                     |         |        |            |           |          |         |           |         |   18,7%   |            |            |           |   84,5%    |         |           |           |   86,1%    |   0,0%    |    0,0%    |           |   100,0%   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | в том числе:        |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | п. Красная Горбатка |         |   10   |   44,529   |  37,539   |  53,54%  | 20,099  |  13,733   |  6,051  |   3,605   |   0,000    |   0,000    |  235,044  |   0,000    |  0,000  |   0,000   |   0,000   |   0,000    |   0,000   |   0,000    |  50,000   |   50,000   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Волосатовское   |         |   6    |   0,909    |   0,880   | 100,00%  |  0,880  |   0,000   |  0,093  |   0,093   |   0,000    |   0,000    |  37,000   |   37,000   |  0,000  |   0,000   |  163,000  |  163,000   |   0,000   |   0,000    |   0,000   |   0,000    |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Малышевское     |         |   20   |   4,072    |   3,638   | 100,00%  |  3,638  |   0,650   |  0,145  |   0,145   |   0,000    |   0,000    | 1 185,343 | 1 185,343  |  0,000  |   0,000   |  202,400  |  202,400   |   0,000   |   0,000    |  220,000  |  220,000   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Новлянское      |         |   3    |  123,648   |  121,960  |  1,85%   |  2,254  |   1,659   | 16,821  |   0,474   |   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    |   1,348    |   1,128   |  92,11%  |  1,039  |   0,475   |  0,000  |   0,000   |   0,000    |   0,000    |  335,978  |  287,198   |  0,000  |   0,000   |  548,700  |  384,864   |   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   |  336,903   |  298,218  |  73,37%  | 218,799 |  176,776  | 44,633  |  33,797   |   0,000    |   0,000    | 4 092,213 | 4 092,213  |  0,000  |   0,000   | 3 443,116 | 2 282,734  |   0,000   |   0,000    |  565,000  |  565,000   |
|    | всего:              |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    |                     |         |        |            |           |          |         |           |         |   75,7%   |            |            |           |   100,0%   |         |           |           |   66,3%    |   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   |  875,300  |  875,300   |   0,000   |   0,000    |   0,000   |   0,000    |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | г. Лакинск          |         |   10   |   97,561   |  86,080   |  55,64%  | 47,895  |  43,657   | 13,636  |   8,293   |   0,000    |   0,000    |  73,000   |   73,000   |  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    |   4,462    |   4,447   |  20,08%  |  0,893  |   0,356   |  0,000  |   0,000   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   | 1 867,616 |  707,234   |   0,000   |   0,000    |   0,000   |   0,000    |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Воршинское      |         |   4    |   12,626   |   8,411   |  96,09%  |  8,082  |   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    |  65,000   |   65,000   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Колокшанское    |         |   6    |   9,403    |   8,699   |  41,97%  |  3,651  |   3,453   |  0,983  |   0,212   |   0,000    |   0,000    |  551,239  |  551,239   |  0,000  |   0,000   |  430,200  |  430,200   |   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    |  92,000   |   92,000   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | 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    |   7,730    |   5,935   |  97,64%  |  5,795  |   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    | 2 875,300 | 2 875,300  |  0,000  |   0,000   |  224,000  |  224,000   |   0,000   |   0,000    |  29,000   |   29,000   |
|----+---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
| 19 | Судогодский район   |   19    |   87   |  149,901   |  138,097  |  85,18%  | 117,636 |  65,556   | 14,174  |  11,540   |   0,000    |   0,000    | 5 054,575 | 4 354,269  |  0,000  |   0,000   | 4 406,871 | 4 149,902  | 9 653,888 | 9 499,456  | 2 582,960 | 2 582,960  |
|    | всего:              |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    |                     |         |        |            |           |          |         |           |         |   81,4%   |            |    0,0%    |           |   86,1%    |         |           |           |   94,2%    |   0,0%    |    0,0%    |           |   100,0%   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | в том числе:        |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | г. Судогда          |         |   10   |   69,273   |  67,891   |  85,91%  | 58,324  |  34,082   |  9,681  |   8,292   |   0,000    |   0,000    |  405,792  |  405,792   |  0,000  |   0,000   |  35,000   |   35,000   |   0,000   |   0,000    |  165,000  |  165,000   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Андреевское     |         |   20   |   20,875   |  18,131   |  98,95%  | 17,940  |  10,506   |  0,091  |   0,091   |   0,000    |   0,000    |  71,490   |   71,490   |  0,000  |   0,000   |  180,000  |  180,000   | 7 609,522 | 7 520,394  |  207,000  |  207,000   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Вяткинское      |         |   5    |   12,474   |  11,109   |  61,58%  |  6,841  |   5,624   |  1,747  |   1,048   |   0,000    |   0,000    |   7,000   |   7,000    |  0,000  |   0,000   |  10,000   |   10,000   |   0,000   |   0,000    |  59,460   |   59,460   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Головинское     |         |   12   |   17,822   |  15,163   |  85,83%  | 13,014  |   3,653   |  0,010  |   0,010   |   0,000    |   0,000    | 3 615,970 | 2 924,501  |  0,000  |   0,000   |  86,000   |   86,000   | 1 719,468 | 1 659,799  | 1 379,500 | 1 379,500  |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Лавровское      |         |   5    |   2,926    |   2,859   |  91,40%  |  2,613  |   0,200   |  0,360  |   0,326   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   |   0,000   |   0,000    |   0,000   |   0,000    |  350,000  |  350,000   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Мошокское       |         |   7    |   11,940   |   9,122   |  96,17%  |  8,773  |   6,807   |  0,788  |   0,788   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   | 3 527,871 | 3 270,902  |  324,897  |  319,263   |  60,000   |   60,000   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Муромцевское    |         |   9    |   9,554    |   8,881   |  63,92%  |  5,677  |   4,321   |  0,970  |   0,527   |   0,000    |   0,000    |  689,322  |  680,485   |  0,000  |   0,000   |  15,000   |   15,000   |   0,000   |   0,000    |  362,000  |  362,000   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | областной бюджет    |         |   19   |   5,037    |   4,941   |  90,14%  |  4,454  |   0,363   |  0,529  |   0,460   |   0,000    |   0,000    |  265,000  |  265,000   |  0,000  |   0,000   |  553,000  |  553,000   |   0,000   |   0,000    |   0,000   |   0,000    |
|----+---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
| 20 | Суздальский район   |   18    |   91   |  173,666   |  144,462  |  92,94%  | 134,256 |  80,322   | 24,539  |  22,584   |   0,000    |   0,000    |  158,000  |  158,000   |  0,000  |   0,000   |   0,000   |   0,000    |   0,000   |   0,000    |  503,000  |  503,000   |
|    | всего:              |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    |                     |         |        |            |           |          |         |           |         |   92,0%   |            |            |           |   100,0%   |         |           |           |            |   0,0%    |    0,0%    |           |   100,0%   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | в том числе:        |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | г. Суздаль          |         |   4    |   63,707   |  50,461   |  91,00%  | 45,921  |  29,173   |  9,380  |   8,514   |   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   |         |   17   |   29,310   |  25,841   |  90,89%  | 23,488  |  16,615   |  3,946  |   3,551   |   0,000    |   0,000    |  127,000  |  127,000   |  0,000  |   0,000   |   0,000   |   0,000    |   0,000   |   0,000    |  32,600   |   32,600   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п                 |         |   15   |   27,419   |  24,501   |  99,04%  | 24,265  |  11,835   |  3,772  |   3,732   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   |   0,000   |   0,000    |   0,000   |   0,000    |   0,000   |   0,000    |
|    | Новоалександровское |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Павловское      |         |   12   |   32,964   |  24,949   |  90,98%  | 22,699  |  13,189   |  4,548  |   4,116   |   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        |         |   19   |   17,047   |  15,510   |  94,67%  | 14,684  |   9,510   |  2,349  |   2,219   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   |   0,000   |   0,000    |   0,000   |   0,000    |  250,400  |  250,400   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | 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    |   77   |  206,903   |  178,831  |  46,82%  | 83,725  |  57,934   | 26,234  |  12,318   | 1 663,919  | 1 538,238  | 1 383,800 | 1 383,800  |  0,000  |   0,000   |  422,972  |  422,972   |   0,000   |   0,000    | 1 916,200 | 1 916,200  |
|    | район всего:        |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    |                     |         |        |            |           |          |         |           |         |   47,0%   |            |   92,4%    |           |   100,0%   |         |           |           |   100,0%   |   0,0%    |    0,0%    |           |   100,0%   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | в том числе:        |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | г. Юрьев-Польский   |         |   13   |  179,007   |  158,178  |  40,31%  | 63,766  |  48,185   | 24,597  |  10,722   |   0,000    |   0,000    |  371,500  |  371,500   |  0,000  |   0,000   |   5,000   |   5,000    |   0,000   |   0,000    |   0,000   |   0,000    |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | с/п Красносельское  |         |   24   |   14,048   |   9,354   |  95,08%  |  8,894  |   5,021   |  0,173  |   0,187   | 1 663,919  | 1 538,238  |  470,000  |  470,000   |  0,000  |   0,000   |  39,700   |   39,700   |   0,000   |   0,000    |  445,000  |  445,000   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | 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         |         |   12   |   2,389    |   2,150   | 100,00%  |  2,150  |   0,000   |  0,274  |   0,274   |   0,000    |   0,000    |  62,700   |   62,700   |  0,000  |   0,000   |  20,000   |   20,000   |   0,000   |   0,000    |  320,000  |  320,000   |
|    |---------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    | областной бюджет    |         |   14   |   0,943    |   0,827   | 100,00%  |  0,827  |   0,000   |  0,029  |   0,029   |   0,000    |   0,000    |  257,600  |  257,600   |  0,000  |   0,000   |  99,000   |   99,000   |   0,000   |   0,000    |  140,200  |  140,200   |
|--------------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|    Всего по области:     |   337   |  1508  | 10 658,727 | 9 561,876 |  72,34%  |    6    | 5 457,780 |    1    | 1 026,947 | 33 875,603 | 16 766,592 | ########  | 33 769,224 | 992,656 |  887,267  | ########  | 25 637,743 |    12     | 12 688,355 |    14     | 14 241,405 |
|                          |         |        |            |           |          | 916,721 |           | 397,855 |           |            |            |           |            |         |           |           |            |  938,128  |            |  241,405  |            |
|--------------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|                          |         |        |            |           |          |         |           |         |   73,5%   |            |   49,5%    |           |   88,5%    |         |   89,4%   |           |   93,9%    |   0,0%    |   98,1%    |           |    0,0%    |
|--------------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
| в том числе:             |         |        |            |           |          |         |           |         |           |            |            |           |            |         |           |           |            |           |            |           |            |
|--------------------------+---------+--------+------------+-----------+----------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+------------+-----------+------------+-----------+------------|
|     областной бюджет     |         |  259   |   58,138   |  56,106   |  98,87%  | 55,471  |   0,481   |  5,668  |   5,481   |   0,000    |   0,000    | 6 844,073 | 6 844,073  |  0,000  |   0,000   | 3 824,000 | 3 824,000  |   0,000   |   0,000    |  558,000  |  558,000   |
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