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Постановление Губернатора Владимирской области от 07.09.2011 № 985

 

                  АДМИНИСТРАЦИЯ ВЛАДИМИРСКОЙ ОБЛАСТИ

                            ПОСТАНОВЛЕНИЕ

                             ГУБЕРНАТОРА

     07.09.2011                                        N 985

                                      Утратилo силу - Постановление
                                    Губернатора Владимирской области
                                         от 12.10.2012 г. N 1167

О  прогнозной    потребности    в
топливе,    используемом       на
выработку  тепловой  энергии,  по
Владимирской области на 2012 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 2012 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    01.01.2012    постановление
Губернатора области от 21.09.2010 N 1009 "О прогнозной  потребности  в
топливе, используемом на выработку тепловой энергии,  по  Владимирской
области на 2011 год".
     4. Контроль за выполнением  данного  постановления  возложить  на
заместителя  Губернатора  области  по   строительству    и    развитию
инфраструктуры.
     5.  Настоящее  постановление  вступает  в  силу  со    дня    его
официального опубликования.


     И.о. Губернатора
     Владимирской области          В.Кузин


                                                            Приложение
                                                   к     постановлению
                                                   Губернатора области
                                                   от 07.09.2011 N 985


     Прогнозная потребность в топливе, используемом на выработку
        тепловой энергии, по Владимирской области на 2012 год

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|  N  |    Муниципальное    | Кол-во  | кол-во| Выработка, |    ПО,    |  % по   | ПО для населения и  |  Объем газа (млн.   |  Объем мазута (тонны)   |   Объем угля (тонны)   |  Объем ПБТ (тонны)  |   Объем дров (куб. м)   |     Объем торфа     |    Объем э/э (тыс.    |
| п/п |     образование     | пред-ий | коте- |   всего    |   всего   |населению|  соц. сферы (тыс.   |       куб. м)       |                         |                        |                     |                         |       (тонны)       |        квт/ч)         |
|     |                     |         | льных | (тыс. Гкал)|   (тыс.   |    и    |        Гкал)        |                     |                         |                        |                     |                         |                     |                       |
|     |                     |         |       |            |   Гкал)   |  соц.   |---------------------+---------------------+-------------------------+------------------------+---------------------+-------------------------+---------------------+-----------------------|
|     |                     |         |       |            |           |  сфере  |  Всего  |   В том   |  Всего  |   В том   |   Всего    |   В том    |   Всего   |   В том    |  Всего  |   В том   |   Всего   | В том числе |  Всего  |   В том   |   Всего   |   В том   |
|     |                     |         |       |            |           |         |         | числе для |         | числе для |            | числе для  |           | числе для  |         | числе для |           |     для     |         |   числе   |           |   числе   |
|     |                     |         |       |            |           |         |         | населения |         | населения |            | населения  |           | населения  |         | населения |           | населения и |         |    для    |           |    для    |
|     |                     |         |       |            |           |         |         |           |         |     и     |            | и соцсферы |           | и соцсферы |         |     и     |           |  соцсферы   |         | населения |           | населения |
|     |                     |         |       |            |           |         |         |           |         | соцсферы  |            |            |           |            |         | соцсферы  |           |             |         |     и     |           |     и     |
|     |                     |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         | 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:  |   36    |  77   | 3 052,974  | 2 880,384 | 71,55%  |    2    | 1 661,784 | 412,800 |  296,815  | 1 715,979  |  190,085   |  78,900   |   78,900   |  0,000  |   0,000   |  20,000   |   20,000    |  0,000  |   0,000   |   0,000   |   0,000   |
|     |                     |         |       |            |           |         | 060,783 |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     |                     |         |       |            |           |         |         |           |         |   71,9%   |            |   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-            |   14    |  29   |  458,354   |  419,912  | 65,56%  | 275,302 |  240,613  | 69,396  |  46,346   |   0,000    |   0,000    | 1 205,187 | 1 192,768  |  0,000  |   0,000   |  481,000  |   481,000   |  0,000  |   0,000   |   0,000   |   0,000   |
|     | Хрустальный всего:  |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     |                     |         |       |            |           |         |         |           |         |   66,8%   |            |            |           |   99,0%    |         |           |           |   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   | 1 452,205  | 1 400,535 | 45,75%  | 640,688 |  535,890  | 205,005 |  94,422   | 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   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     |                     |         |       |            |           |         |         |           |         |   46,1%   |            |            |           |  #ДЕЛ/0!   |         |           |           |   #ДЕЛ/0!   |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | 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:     |   14    |  52   | 1 107,784  |  977,435  | 66,96%  | 654,484 |  565,271  | 147,935 |  105,572  | 4 797,156  |   51,615   |  108,022  |  108,022   |  0,000  |   0,000   |   0,000   |    0,000    |  0,000  |   0,000   |  169,000  |  169,000  |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     |                     |         |       |            |           |         |         |           |         |   71,4%   |            |    1,1%    |           |   100,0%   |         |           |           |             |  0,0%   |   0,0%    |           |  100,0%   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | в том числе:        |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | областной бюджет    |    2    |   2   |   0,492    |   0,492   | 100,00  |  0,492  |   0,000   |  0,073  |   0,073   |   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   |  170,119   |  141,833  |  0,861  | 122,074 |  101,678  | 23,154  |  19,903   |  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:              |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     |                     |         |       |            |           |         |         |           |         |   86,0%   |            |            |           |   100,0%   |         |           |           |   100,0%    |  0,00%  |   0,00%   |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | в том числе:        |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | областной бюджет    |    2    |   2   |   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   |  738,518   |  612,456  | 85,18%  | 521,676 |  468,236  | 106,311 |  90,913   |   0,000    |   0,000    | 1 638,187 | 1 638,187  |  0,000  |   0,000   |  54,500   |   54,500    |  0,000  |   0,000   |  211,500  |  211,500  |
|     | район всего:        |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     |                     |         |       |            |           |         |         |           |         |   85,5%   |            |            |           |   100,0%   |         |           |           |   100,0%    |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | в том числе:        |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | г. Александров      |         |  24   |  488,413   |  407,094  | 81,52%  | 331,883 |  301,524  | 70,185  |  57,616   |   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       |         |   9   |   86,801   |  70,670   | 92,51%  | 65,377  |  57,972   | 13,186  |  12,185   |   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   |   74,531   |  65,846   | 95,25%  | 62,716  |  56,783   | 10,783  |  10,268   |   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   |   77,470   |  61,074   | 88,49%  | 54,045  |  48,701   | 11,156  |   9,872   |   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     |         |   8   |   3,172    |   2,508   | 100,00  |  2,508  |   0,375   |  0,005  |   0,005   |   0,000    |   0,000    | 1 277,187 | 1 277,187  |  0,000  |   0,000   |  12,000   |   12,000    |  0,000  |   0,000   |  165,000  |  165,000  |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Каринское       |         |   4   |   0,261    |   0,245   | 100,00  |  0,245  |   0,000   |  0,000  |   0,000   |   0,000    |   0,000    |  112,000  |  112,000   |  0,000  |   0,000   |  10,500   |   10,500    |  0,000  |   0,000   |   0,000   |   0,000   |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п                 |         |   6   |   6,691    |   3,894   | 97,00%  |  3,777  |   2,881   |  0,905  |   0,877   |   0,000    |   0,000    |  18,000   |   18,000   |  0,000  |   0,000   |  15,000   |   15,000    |  0,000  |   0,000   |   0,000   |   0,000   |
|     | Краснопламенское    |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Следневское     |         |   8   |   0,749    |   0,726   | 100,00  |  0,726  |   0,000   |  0,069  |   0,069   |   0,000    |   0,000    |  101,000  |  101,000   |  0,000  |   0,000   |  17,000   |   17,000    |  0,000  |   0,000   |  46,500   |  46,500   |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | областной бюджет    |         |   2   |   0,430    |   0,400   | 100,00  |  0,400  |   0,000   |  0,022  |   0,022   |   0,000    |   0,000    |  130,000  |  130,000   |  0,000  |   0,000   |   0,000   |    0,000    |  0,000  |   0,000   |   0,000   |   0,000   |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|-----+---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|  7  | Вязниковский район  |   34    |  185  |  594,373   |  519,714  | 47,53%  | 247,026 |  171,332  | 79,376  |  36,944   | 6 309,946  | 5 502,370  | 7 020,246 | 6 899,133  |  0,000  |   0,000   | 2 408,300 |  2 408,300  |  0,000  |   0,000   |  746,100  |  746,100  |
|     | всего:              |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     |                     |         |       |            |           |         |         |           |         |   46,5%   |            |   87,2%    |           |   98,3%    |         |           |           |   100,0%    |  0,0%   |   0,0%    |           |  100,0%   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | в том числе:        |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | г. Вязники          |         |  75   |  468,634   |  425,778  | 40,34%  | 171,743 |  122,179  | 68,292  |  28,724   | 1 595,510  |  809,219   | 1 502,430 | 1 498,917  |  0,000  |   0,000   |  330,600  |   334,600   |  0,000  |   0,000   |  226,100  |  226,100  |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | п. Мстера           |         |  22   |   29,587   |  26,432   | 36,16%  |  9,559  |   5,007   |  3,494  |   0,944   |   0,000    |   0,000    | 1 439,722 | 1 439,722  |  0,000  |   0,000   |  165,700  |   165,700   |  0,000  |   0,000   |  85,000   |  85,000   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | п. Никологоры       |         |  20   |   25,908   |  20,017   | 93,15%  | 18,646  |  12,095   |  3,510  |   3,255   |  227,198   |  227,198   |  836,155  |  732,155   |  0,000  |   0,000   |  116,000  |   116,000   |  0,000  |   0,000   |  55,000   |  55,000   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Октябрьское     |         |  10   |   27,693   |  16,482   | 99,58%  | 16,413  |  13,215   |  1,312  |   1,306   | 2 468,315  | 2 457,730  |  349,574  |  349,574   |  0,000  |   0,000   |  58,000   |   58,000    |  0,000  |   0,000   |   0,000   |   0,000   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Паустовское     |         |  21   |   26,828   |  17,781   | 99,13%  | 17,626  |  13,910   |  1,090  |   1,072   | 2 018,923  | 2 008,223  | 1 796,366 | 1 782,765  |  0,000  |   0,000   |  326,000  |   326,000   |  0,000  |   0,000   |  274,000  |  274,000  |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Сарыевское      |         |  14   |   1,500    |   1,407   | 100,00  |  1,407  |   0,000   |  0,000  |   0,000   |   0,000    |   0,000    |  135,000  |  135,000   |  0,000  |   0,000   | 1 013,000 |  1 013,000  |  0,000  |   0,000   |   0,000   |   0,000   |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Степанцевское   |         |  14   |   9,866    |   7,547   | 97,55%  |  7,362  |   4,926   |  1,245  |   1,210   |   0,000    |   0,000    |  273,000  |  273,000   |  0,000  |   0,000   |  245,000  |   245,000   |  0,000  |   0,000   |  106,000  |  106,000  |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | областной бюджет    |         |  10   |   4,357    |   4,270   | 100,00  |  4,270  |   0,000   |  0,434  |   0,434   |   0,000    |   0,000    |  688,000  |  688,000   |  0,000  |   0,000   |  154,000  |   154,000   |  0,000  |   0,000   |   0,000   |   0,000   |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|-----+---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|  8  | Гороховецкий район  |   10    |  59   |   67,261   |  57,164   | 91,19%  | 52,130  |  35,566   |  8,987  |   8,083   |   0,000    |   0,000    | 1 540,301 | 1 533,867  |  0,000  |   0,000   |  163,000  |   163,000   |  0,000  |   0,000   |  815,300  |  815,300  |
|     | всего:              |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     |                     |         |       |            |           |         |         |           |         |   89,9%   |            |            |           |   99,6%    |         |           |           |   100,0%    |  0,0%   |   0,0%    |           |  100,0%   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | в том числе:        |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | г. Гороховец        |         |  15   |   57,013   |  48,117   | 89,77%  | 43,195  |  32,976   |  8,254  |   7,365   |   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     |         |   9   |   4,176    |   3,749   | 97,33%  |  3,649  |   1,740   |  0,466  |   0,450   |   0,000    |   0,000    |  154,521  |  154,521   |  0,000  |   0,000   |  30,000   |   30,000    |  0,000  |   0,000   |  564,000  |  564,000  |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Куприяновское   |         |  17   |   2,610    |   2,215   | 99,46%  |  2,203  |   0,850   |  0,177  |   0,177   |   0,000    |   0,000    |  504,295  |  497,861   |  0,000  |   0,000   |  15,000   |   15,000    |  0,000  |   0,000   |  193,300  |  193,300  |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Фоминское       |         |  11   |   2,202    |   1,823   | 100,00  |  1,823  |   0,000   |  0,000  |   0,000   |   0,000    |   0,000    |  696,485  |  696,485   |  0,000  |   0,000   |  53,000   |   53,000    |  0,000  |   0,000   |  18,000   |  18,000   |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | областной бюджет    |         |   7   |   1,261    |   1,261   | 100,00  |  1,261  |   0,000   |  0,090  |   0,090   |   0,000    |   0,000    |  185,000  |  185,000   |  0,000  |   0,000   |  65,000   |   65,000    |  0,000  |   0,000   |   0,000   |   0,000   |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|-----+---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|  9  | Гусь-Хрустальный    |   18    |  148  |  115,186   |  100,019  | 70,21%  | 70,220  |  35,407   | 11,918  |   7,828   | 1 512,919  | 1 335,783  | 1 768,933 | 1 742,271  |  0,000  |   0,000   | 7 825,000 |  7 808,000  |  0,000  |   0,000   | 3 653,260 | 3 653,260 |
|     | район всего:        |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     |                     |         |       |            |           |         |         |           |         |   65,7%   |            |   88,3%    |           |   98,5%    |         |           |           |    99,8%    |  0,0%   |   0,0%    |           |  100,0%   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | в том числе:        |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | г. Курлово          |         |   8   |   42,156   |  38,540   | 34,85%  | 13,432  |   9,038   |  5,676  |   2,199   |   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          |         |   8   |   6,814    |   4,724   | 83,34%  |  3,937  |   1,742   |  0,920  |   0,758   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   |  129,000  |   129,000   |  0,000  |   0,000   |  180,800  |  180,800  |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | п. Великодворский   |         |   9   |   2,106    |   1,941   | 100,00  |  1,941  |   0,929   |  0,298  |   0,298   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   |  57,000   |   57,000    |  0,000  |   0,000   |   0,000   |   0,000   |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | п. Добрятино        |         |  10   |   9,352    |   6,402   | 968,73  |  5,433  |   2,650   |  0,000  |   0,000   |  882,620   |  705,485   |  60,000   |   60,000   |  0,000  |   0,000   | 1 133,000 |  1 133,000  |  0,000  |   0,000   |  490,000  |  490,000  |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | п. Золотково        |         |  21   |   4,043    |   3,881   | 100,00  |  3,881  |   0,000   |  0,272  |   0,272   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   | 1 875,000 |  1 875,000  |  0,000  |   0,000   |  64,200   |  64,200   |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | п. Иванищи          |         |  11   |   3,381    |   2,943   | 100,00  |  2,943  |   1,726   |  0,362  |   0,362   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   |  507,000  |   507,000   |  0,000  |   0,000   |  113,260  |  113,260  |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | п. Красное Эхо      |         |  11   |   5,616    |   5,405   | 82,90%  |  4,481  |   0,000   |  0,641  |   0,514   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   |  494,000  |   494,000   |  0,000  |   0,000   |  663,000  |  663,000  |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | п. Мезиновский      |         |   8   |   13,131   |  10,587   | 89,07%  |  9,430  |   7,730   |  1,809  |   1,608   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   |  12,000   |   12,000    |  0,000  |   0,000   |  223,800  |  223,800  |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | п. Уршельский       |         |  11   |   13,002   |  11,142   | 92,34%  | 10,288  |   6,228   |  1,244  |   1,120   |   0,000    |   0,000    | 1 210,933 | 1 184,271  |  0,000  |   0,000   |  531,000  |   514,000   |  0,000  |   0,000   |  221,000  |  221,000  |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Григорьевское   |         |   8   |   6,067    |   5,842   | 100,00  |  5,842  |   4,779   |  0,075  |   0,075   |  630,299   |  630,299   |   0,000   |   0,000    |  0,000  |   0,000   |  400,000  |   400,000   |  0,000  |   0,000   |  225,000  |  225,000  |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Демидовское     |         |  10   |   2,546    |   2,125   | 100,00  |  2,125  |   0,585   |  0,099  |   0,099   |   0,000    |   0,000    |  38,000   |   38,000   |  0,000  |   0,000   | 1 401,000 |  1 401,000  |  0,000  |   0,000   |  622,600  |  622,600  |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п                 |         |  10   |   1,568    |   1,499   | 100,00  |  1,499  |   0,000   |  0,202  |   0,202   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   |  45,000   |   45,000    |  0,000  |   0,000   |  130,000  |  130,000  |
|     | Краснооктябрьское   |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Купреевское     |         |  13   |   2,513    |   2,135   | 100,00  |  2,135  |   0,000   |  0,162  |   0,162   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   |  741,000  |   741,000   |  0,000  |   0,000   |  469,600  |  469,600  |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Уляхинское      |         |   5   |   0,788    |   0,762   | 100,00  |  0,762  |   0,000   |  0,086  |   0,086   |   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    |         |   5   |   1,846    |   1,836   | 100,00  |  1,836  |   0,000   |  0,036  |   0,036   |   0,000    |   0,000    |  460,000  |  460,000   |  0,000  |   0,000   |  500,000  |   500,000   |  0,000  |   0,000   |   0,000   |   0,000   |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|-----+---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
| 10  | Камешковский        |   15    |  67   |  111,131   |  92,956   | 85,75%  | 79,708  |  59,975   | 14,114  |  12,300   |   0,000    |   0,000    | 3 534,893 | 2 706,366  | 54,000  |  54,000   |  589,000  |   589,000   |  0,000  |   0,000   |   0,000   |   0,000   |
|     | район всего:        |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     |                     |         |       |            |           |         |         |           |         |   87,1%   |            |            |           |   76,6%    |         |  100,0%   |           |   100,0%    |  0,00%  |   0,00%   |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | в том числе:        |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | г. Камешково        |         |  12   |   65,160   |  59,341   | 83,07%  | 49,296  |  39,665   |  9,231  |   7,774   |   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   |         |  10   |   11,563   |   7,636   | 86,90%  |  6,636  |   4,574   |  1,655  |   1,399   |   0,000    |   0,000    |  52,000   |   52,000   |  0,000  |   0,000   |  10,000   |   10,000    |  0,000  |   0,000   |   0,000   |   0,000   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Вахромеевское   |         |   6   |   14,804   |  12,499   | 96,25%  | 12,030  |   9,764   |  2,121  |   2,037   |   0,000    |   0,000    |  293,500  |  293,500   |  0,000  |   0,000   |  49,000   |   49,000    |  0,000  |   0,000   |   0,000   |   0,000   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Второвское      |         |  23   |   5,420    |   4,002   | 97,13%  |  3,887  |   1,679   |  0,068  |   0,068   |   0,000    |   0,000    | 1 357,142 | 1 305,777  | 54,000  |  54,000   |  108,000  |   108,000   |  0,000  |   0,000   |   0,000   |   0,000   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Пенкинское      |         |   6   |   8,169    |   5,106   | 69,68%  |  3,558  |   1,827   |  0,293  |   0,290   |   0,000    |   0,000    | 1 639,560 |  862,399   |  0,000  |   0,000   |  295,000  |   295,000   |  0,000  |   0,000   |   0,000   |   0,000   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Сергеихинское   |         |   6   |   5,590    |   3,948   | 98,20%  |  3,877  |   2,466   |  0,697  |   0,684   |   0,000    |   0,000    |  116,691  |  116,691   |  0,000  |   0,000   |  60,000   |   60,000    |  0,000  |   0,000   |   0,000   |   0,000   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | областной бюджет    |         |   4   |   0,425    |   0,425   | 100,00  |  0,425  |   0,000   |  0,049  |   0,049   |   0,000    |   0,000    |  16,000   |   16,000   |  0,000  |   0,000   |  67,000   |   67,000    |  0,000  |   0,000   |   0,000   |   0,000   |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|-----+---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
| 11  | Киржачский район    |   17    |  58   |  275,724   |  253,357  | 52,62%  | 133,322 |  109,952  | 36,647  |  19,107   |  696,273   |  692,175   | 3 031,087 | 3 004,529  |  0,000  |   0,000   |  180,000  |   180,000   |  0,000  |   0,000   |  231,400  |  219,772  |
|     | всего:              |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     |                     |         |       |            |           |         |         |           |         |   52,1%   |            |   99,4%    |           |   99,1%    |         |           |           |   100,0%    |  0,0%   |   0,0%    |           |   95,0%   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | в том числе:        |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | г. Киржач           |         |  30   |  249,276   |  230,760  | 49,93%  | 115,227 |  96,776   | 34,459  |  17,557   |  322,790   |  322,790   |  26,000   |   26,000   |  0,000  |   0,000   |  10,000   |   10,000    |  0,000  |   0,000   |  231,400  |  219,772  |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Горкинское      |         |   4   |   2,423    |   1,934   | 98,40%  |  1,903  |   1,343   |  0,000  |   0,000   |   0,000    |   0,000    |  818,033  |  804,855   |  0,000  |   0,000   |  14,000   |   14,000    |  0,000  |   0,000   |   0,000   |   0,000   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Кипревское      |         |   8   |   1,429    |   1,253   | 100,00  |  1,253  |   0,000   |  0,070  |   0,070   |   0,000    |   0,000    |  406,327  |  406,327   |  0,000  |   0,000   |  45,000   |   45,000    |  0,000  |   0,000   |   0,000   |   0,000   |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Першинское      |         |   6   |   15,640   |  14,188   | 68,74%  |  9,753  |   9,609   |  1,853  |   1,215   |   0,000    |   0,000    |  741,780  |  741,780   |  0,000  |   0,000   |  16,000   |   16,000    |  0,000  |   0,000   |   0,000   |   0,000   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Филипповское    |         |   7   |   5,037    |   3,303   | 98,91%  |  3,267  |   2,224   |  0,000  |   0,000   |  373,483   |  369,385   | 1 038,947 | 1 025,568  |  0,000  |   0,000   |  95,000   |   95,000    |  0,000  |   0,000   |   0,000   |   0,000   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | областной бюджет    |         |   3   |   1,919    |   1,919   | 100,00  |  1,919  |   0,000   |  0,264  |   0,264   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   |   0,000   |    0,000    |  0,000  |   0,000   |   0,000   |   0,000   |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|-----+---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
| 12  | Ковровский район    |   14    |  72   |  213,144   |  184,306  | 56,41%  | 103,969 |  65,680   | 19,467  |  13,361   | 7 883,486  | 3 090,557  | 3 334,115 | 1 022,802  |  0,000  |   0,000   |  789,000  |   789,000   |  0,000  |   0,000   |  865,102  |  865,102  |
|     | всего:              |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     |                     |         |       |            |           |         |         |           |         |   68,6%   |            |   39,2%    |           |   30,7%    |         |           |           |   100,0%    |  0,0%   |   0,0%    |           |  100,0%   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | в том числе:        |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | п. Мелехово         |         |   6   |   59,240   |  53,097   | 70,35%  | 37,355  |  21,749   |  8,191  |   5,869   |   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      |         |  21   |   55,823   |  44,434   | 31,29%  | 13,905  |  11,214   |  0,000  |   0,000   | 7 235,412  | 2 567,644  |  304,000  |  304,000   |  0,000  |   0,000   |  290,000  |   290,000   |  0,000  |   0,000   |  346,500  |  346,500  |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Клязьминское    |         |  17   |   21,372   |  18,819   | 44,64%  |  8,400  |   5,723   |  1,694  |   1,306   |   0,000    |   0,000    | 2 417,115 |  105,802   |  0,000  |   0,000   |  38,000   |   38,000    |  0,000  |   0,000   |  147,000  |  147,000  |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Малыгинское     |         |  15   |   30,270   |  27,350   | 96,70%  | 26,448  |  13,656   |  4,170  |   4,032   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   |  16,000   |   16,000    |  0,000  |   0,000   |  152,512  |  152,512  |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Новосельское    |         |  12   |   44,102   |  38,269   | 40,56%  | 15,524  |  13,338   |  5,411  |   2,154   |  648,074   |  522,912   |  13,000   |   13,000   |  0,000  |   0,000   |  145,000  |   145,000   |  0,000  |   0,000   |  219,090  |  219,090  |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | областной бюджет    |         |   1   |   2,337    |   2,337   | 100,00  |  2,337  |   0,000   |  0,000  |   0,000   |   0,000    |   0,000    |  600,000  |  600,000   |  0,000  |   0,000   |  300,000  |   300,000   |  0,000  |   0,000   |   0,000   |   0,000   |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|-----+---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
| 13  | Кольчугинский       |    9    |  23   |  618,851   |  542,480  | 53,92%  | 292,526 |  238,481  | 84,196  |  49,150   |   0,000    |   0,000    |  906,926  |  904,748   |  0,000  |   0,000   |  75,000   |   75,000    |  0,000  |   0,000   |  239,400  |  239,400  |
|     | район всего:        |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     |                     |         |       |            |           |         |         |           |         |   58,4%   |            |            |           |   99,8%    |         |           |           |   100,0%    |  0,0%   |   0,0%    |           |  100,0%   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | в том числе:        |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | г. Кольчугино       |         |  11   |  544,351   |  473,894  | 53,96%  | 255,699 |  213,126  | 74,293  |  43,831   |   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   |   58,339   |  55,556   | 43,17%  | 23,984  |  15,464   |  8,003  |   3,451   |   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  |   6,283   |  1,294  |   1,275   |   0,000    |   0,000    |  260,000  |  260,000   |  0,000  |   0,000   |  75,000   |   75,000    |  0,000  |   0,000   |  30,000   |  30,000   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | 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        |   16    |  94   |   82,496   |  69,078   | 90,62%  | 62,599  |  35,437   |  9,039  |   8,036   |  854,113   |  840,548   | 4 690,755 | 4 667,871  |  0,000  |   0,000   | 1 705,000 |  1 705,000  |  0,000  |   0,000   |   0,000   |   0,000   |
|     | район всего:        |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     |                     |         |       |            |           |         |         |           |         |   88,9%   |            |   98,4%    |           |   99,5%    |         |           |           |   100,0%    |  0,000  |   0,000   |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | в том числе:        |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | г. Меленки          |         |  26   |   53,381   |  41,017   | 93,16%  | 38,211  |  29,297   |  7,069  |   6,588   |   0,000    |   0,000    |  77,000   |   77,000   |  0,000  |   0,000   |   0,000   |    0,000    |  0,000  |   0,000   |   0,000   |   0,000   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Бутылицкое      |         |   9   |   2,314    |   2,207   | 95,42%  |  2,106  |   0,100   |  0,279  |   0,264   |   0,000    |   0,000    |  39,000   |   39,000   |  0,000  |   0,000   |  245,000  |   245,000   |  0,000  |   0,000   |   0,000   |   0,000   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Даниловское     |         |   5   |   1,576    |   1,446   | 100,00  |  1,446  |   0,000   |  0,000  |   0,000   |   0,000    |   0,000    |  477,000  |  477,000   |  0,000  |   0,000   |  467,000  |   467,000   |  0,000  |   0,000   |   0,000   |   0,000   |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Денятинское     |         |   7   |   6,249    |   4,373   | 97,58%  |  4,267  |   2,705   |  0,000  |   0,000   |  344,613   |  331,048   | 1 322,560 | 1 299,676  |  0,000  |   0,000   |  113,000  |   113,000   |  0,000  |   0,000   |   0,000   |   0,000   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п                 |         |   9   |   7,261    |   6,777   | 48,86%  |  3,311  |   0,604   |  0,878  |   0,370   |   0,000    |   0,000    |  474,000  |  474,000   |  0,000  |   0,000   |  43,000   |   43,000    |  0,000  |   0,000   |   0,000   |   0,000   |
|     | Дмитриевогорское    |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Илькинское      |         |   7   |   1,670    |   1,543   | 100,00  |  1,543  |   0,000   |  0,191  |   0,191   |   0,000    |   0,000    |   8,000   |   8,000    |  0,000  |   0,000   |  317,000  |   317,000   |  0,000  |   0,000   |   0,000   |   0,000   |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Ляховское       |         |  18   |   4,735    |   3,969   | 100,00  |  3,969  |   1,479   |  0,411  |   0,411   |   0,000    |   0,000    |  737,369  |  737,369   |  0,000  |   0,000   |  332,000  |   332,000   |  0,000  |   0,000   |   0,000   |   0,000   |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Тургеневское    |         |   6   |   4,973    |   4,148   | 100,00  |  4,148  |   1,825   |  0,000  |   0,000   |  509,500   |  509,500   |  610,826  |  610,826   |  0,000  |   0,000   |  66,000   |   66,000    |  0,000  |   0,000   |   0,000   |   0,000   |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | областной бюджет    |         |   7   |   4,340    |   4,340   | 100,00  |  4,340  |   0,000   |  0,306  |   0,306   |   0,000    |   0,000    |  945,000  |  945,000   |  0,000  |   0,000   |  122,000  |   122,000   |  0,000  |   0,000   |   0,000   |   0,000   |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|-----+---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
| 15  | Муромский район     |    7    |  56   |   23,986   |  21,173   | 59,74%  | 12,649  |   1,476   |  2,440  |   1,175   |   0,000    |   0,000    | 2 049,891 | 2 022,837  |  0,000  |   0,000   |  335,000  |   335,000   |  0,000  |   0,000   |  271,883  |  271,883  |
|     | всего:              |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     |                     |         |       |            |           |         |         |           |         |   48,1%   |            |            |           |   98,7%    |         |           |           |   100,0%    |  0,0%   |   0,0%    |           |   0,0%    |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | в том числе:        |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Борисоглебское  |         |  32   |   16,362   |  14,591   | 44,09%  |  6,433  |   1,037   |  1,587  |   0,371   |   0,000    |   0,000    | 1 488,914 | 1 480,654  |  0,000  |   0,000   |  266,000  |   266,000   |  0,000  |   0,000   |  260,763  |  260,763  |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Ковардицкое     |         |  24   |   7,624    |   6,582   | 94,44%  |  6,216  |   0,439   |  0,853  |   0,804   |   0,000    |   0,000    |  560,977  |  542,183   |  0,000  |   0,000   |  69,000   |   69,000    |  0,000  |   0,000   |  11,120   |  11,120   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | областной бюджет    |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|-----+---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
| 16  | Петушинский район   |   14    |  79   |  604,633   |  509,235  | 70,46%  | 358,788 |  312,001  | 78,747  |  56,803   | 7 307,469  | 5 029,474  |  390,271  |  383,501   | 767,992 |  682,826  |  268,000  |   268,000   |  0,000  |   0,000   |  558,500  |  558,500  |
|     | всего:              |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     |                     |         |       |            |           |         |         |           |         |   72,1%   |            |   68,8%    |           |   98,3%    |         |   88,9%   |           |   100,0%    |  0,0%   |  #ДЕЛ/0!  |           |  100,0%   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | в том числе:        |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | г. Костерево        |         |   4   |   69,239   |  54,512   | 78,74%  | 42,924  |  36,602   |  5,966  |   5,481   | 3 283,799  | 1 957,301  |   0,000   |   0,000    |  0,000  |   0,000   |   0,000   |    0,000    |  0,000  |   0,000   |   0,000   |   0,000   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | г. Петушки          |         |  16   |  166,755   |  140,429  | 67,51%  | 94,802  |  83,874   | 21,611  |  15,156   | 2 682,993  | 1 838,359  |  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   | 20,091  |  18,740   |   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   |   90,585   |  81,584   | 57,54%  | 46,944  |  40,392   | 14,070  |   7,680   |  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   |   58,060   |  54,979   | 58,42%  | 32,118  |  32,118   |  8,008  |   4,655   |   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        |         |  17   |   26,757   |  23,264   | 30,82%  |  7,169  |   5,612   |  2,716  |   0,490   |  601,941   |  596,897   |  69,500   |   69,500   | 329,135 |  329,135  |  161,000  |   161,000   |  0,000  |   0,000   |   0,000   |   0,000   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Пекшинское      |         |  22   |   26,422   |  19,700   | 95,09%  | 18,732  |  14,889   |  3,028  |   2,990   |   0,000    |   0,000    |  77,000   |   77,000   | 438,857 |  353,691  |  35,000   |   35,000    |  0,000  |   0,000   |  448,500  |  448,500  |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Петушинское     |         |  12   |   28,767   |  24,750   | 54,25%  | 13,428  |   7,696   |  3,258  |   1,611   |  638,736   |  636,917   |  201,638  |  194,868   |  0,000  |   0,000   |  72,000   |   72,000    |  0,000  |   0,000   |  110,000  |  110,000  |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | областной бюджет    |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|-----+---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
| 17  | Селивановский       |   10    |  59   |  182,638   |  166,678  | 21,99%  | 36,652  |  22,433   | 23,632  |   5,269   |   0,000    |   0,000    | 3 439,284 | 3 009,411  |  0,000  |   0,000   | 1 174,700 |  1 174,700  |  0,000  |   0,000   |  359,000  |  359,000  |
|     | район всего:        |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     |                     |         |       |            |           |         |         |           |         |   22,3%   |            |            |           |   87,5%    |         |           |           |   100,0%    |  0,0%   |   0,0%    |           |  100,0%   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | в том числе:        |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | п. Красная Горбатка |         |  10   |   44,777   |  37,334   | 60,33%  | 22,525  |  15,192   |  6,085  |   3,984   |   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   |         |   7   |   3,082    |   2,151   | 89,87%  |  1,933  |   0,661   |  0,000  |   0,000   |   0,000    |   0,000    | 1 147,236 | 1 017,385  |  0,000  |   0,000   |  206,000  |   206,000   |  0,000  |   0,000   |   0,000   |   0,000   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Малышевское     |         |  25   |   4,448    |   3,838   | 100,00  |  3,838  |   0,540   |  0,161  |   0,161   |   0,000    |   0,000    | 1 271,415 | 1 271,415  |  0,000  |   0,000   |  241,000  |   241,000   |  0,000  |   0,000   |  309,000  |  309,000  |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Новлянское      |         |   3   |  128,826   |  122,092  |  5,88%  |  7,173  |   5,631   | 17,387  |   1,124   |   0,000    |   0,000    |  441,623  |  423,611   |  0,000  |   0,000   |   0,000   |    0,000    |  0,000  |   0,000   |   0,000   |   0,000   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Чертковское     |         |   9   |   1,319    |   1,077   | 92,57%  |  0,997  |   0,409   |  0,000  |   0,000   |   0,000    |   0,000    |  319,366  |  272,400   |  0,000  |   0,000   |  585,700  |   585,700   |  0,000  |   0,000   |   0,000   |   0,000   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | областной бюджет    |         |   5   |   0,186    |   0,186   | 100,00  |  0,186  |   0,000   |  0,000  |   0,000   |   0,000    |   0,000    |  24,600   |   24,600   |  0,000  |   0,000   |  142,000  |   142,000   |  0,000  |   0,000   |   0,000   |   0,000   |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|-----+---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
| 18  | Собинский район     |   23    |  82   |  339,953   |  307,608  | 72,28%  | 222,344 |  170,544  | 45,604  |  33,837   |   0,000    |   0,000    | 4 313,115 | 4 312,142  |  0,000  |   0,000   | 3 252,102 |  2 091,720  |  0,000  |   0,000   |  806,366  |  806,366  |
|     | всего:              |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     |                     |         |       |            |           |         |         |           |         |   74,2%   |            |            |           |   100,0%   |         |           |           |    64,3%    |  0,0%   |   0,0%    |           |  100,0%   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | в том числе:        |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | г. Собинка          |         |  10   |   88,306   |  77,909   | 86,32%  | 67,252  |  52,576   | 12,053  |  10,474   |   0,000    |   0,000    |  109,821  |  109,821   |  0,000  |   0,000   |  822,471  |   822,471   |  0,000  |   0,000   |   0,000   |   0,000   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | г. Лакинск          |         |  10   |   94,461   |  90,676   | 53,46%  | 48,473  |  43,963   | 13,837  |   7,863   |   0,000    |   0,000    |  137,462  |  137,462   |  0,000  |   0,000   |   0,000   |    0,000    |  0,000  |   0,000   |   0,000   |   0,000   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | п. Ставрово         |         |   8   |   76,285   |  72,846   | 71,38%  | 51,997  |  40,320   | 10,413  |   7,499   |   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   |   5,538    |   4,470   | 87,72%  |  3,921  |   3,026   |  0,758  |   0,661   |   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   |   4,389    |   4,376   | 18,78%  |  0,822  |   0,356   |  0,000  |   0,000   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   | 1 779,631 |   619,249   |  0,000  |   0,000   |   0,000   |   0,000   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Воршинское      |         |   4   |   12,981   |   8,753   | 96,05%  |  8,407  |   6,294   |  1,889  |   1,812   |   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    |         |   7   |   9,294    |   8,592   | 41,19%  |  3,539  |   3,340   |  0,983  |   0,212   |   0,000    |   0,000    |  568,917  |  567,943   |  0,000  |   0,000   |  380,000  |   380,000   |  0,000  |   0,000   |  15,000   |  15,000   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Копнинское      |         |   6   |   13,506   |  10,879   | 99,14%  | 10,785  |   9,527   |  1,912  |   1,895   |   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   |   4,920    |   4,202   | 71,66%  |  3,011  |   2,200   |  0,623  |   0,440   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   |   0,000   |    0,000    |  0,000  |   0,000   |  313,366  |  313,366  |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Рождественское  |         |   6   |   5,510    |   3,792   | 91,51%  |  3,470  |   2,184   |  0,609  |   0,540   |   0,000    |   0,000    |  312,916  |  312,916   |  0,000  |   0,000   |   0,000   |    0,000    |  0,000  |   0,000   |  297,000  |  297,000  |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Толпуховское    |         |   8   |   7,447    |   5,653   | 96,87%  |  5,476  |   2,769   |  0,956  |   0,920   |   0,000    |   0,000    |  255,000  |  255,000   |  0,000  |   0,000   |   0,000   |    0,000    |  0,000  |   0,000   |  116,000  |  116,000  |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Черкутинское    |         |   1   |   6,691    |   5,106   | 94,73%  |  4,837  |   3,971   |  0,964  |   0,913   |   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    |         |  13   |   10,625   |  10,354   | 100,00  | 10,354  |   0,018   |  0,609  |   0,609   |   0,000    |   0,000    | 2 845,700 | 2 845,700  |  0,000  |   0,000   |  224,000  |   224,000   |  0,000  |   0,000   |   0,000   |   0,000   |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|-----+---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
| 19  | Судогодский район   |   24    |  87   |  153,572   |  139,948  | 87,91%  | 123,030 |  68,981   | 13,614  |  11,608   | 2 136,041  | 2 110,806  | 5 791,036 | 5 106,783  |  0,000  |   0,000   | 3 889,170 |  3 686,356  |    6    | 5 826,534 | 2 207,960 | 2 207,960 |
|     | всего:              |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             | 288,187 |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     |                     |         |       |            |           |         |         |           |         |   85,3%   |            |   98,8%    |           |   88,2%    |         |           |           |    94,8%    |  0,0%   |   0,0%    |           |  100,0%   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | в том числе:        |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | г. Судогда          |         |  10   |   68,717   |  67,891   | 85,91%  | 58,324  |  34,082   |  9,647  |   8,259   |   0,000    |   0,000    |  405,126  |  405,126   |  0,000  |   0,000   |  35,000   |   35,000    |  0,000  |   0,000   |  90,000   |  90,000   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Андреевское     |         |  24   |   21,378   |  18,635   | 97,91%  | 18,245  |  10,528   |  0,000  |   0,000   | 1 376,048  | 1 376,048  |  303,380  |  303,380   |  0,000  |   0,000   |  320,000  |   320,000   |    3    | 3 458,965 |  207,000  |  207,000  |
|     |                     |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             | 684,240 |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Вяткинское      |         |   8   |   12,295   |  10,864   | 72,25%  |  7,849  |   4,998   |  1,558  |   1,110   |   0,000    |   0,000    |  345,084  |  343,991   |  0,000  |   0,000   |  22,000   |   22,000    |  0,000  |   0,000   |  59,460   |  59,460   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Головинское     |         |  12   |   17,996   |  15,219   | 85,77%  | 13,053  |   3,667   |  0,000  |   0,000   |   0,000    |   0,000    | 3 723,518 | 3 043,349  |  0,000  |   0,000   |  86,000   |   86,000    |    2    | 2 074,290 | 1 379,500 | 1 379,500 |
|     |                     |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             | 215,893 |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Лавровское      |         |   8   |   2,962    |   2,895   | 91,50%  |  2,649  |   0,200   |  0,363  |   0,329   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   |  64,000   |   64,000    |  0,000  |   0,000   |  350,000  |  350,000  |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Мошокское       |         |   9   |   11,957   |   9,146   | 94,89%  |  8,679  |   6,807   |  0,826  |   0,826   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   | 2 902,170 |  2 699,356  | 388,053 |  293,279  |  60,000   |  60,000   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Муромцевское    |         |  12   |   17,178   |  14,209   | 92,49%  | 13,142  |   8,699   |  1,220  |   1,085   |  759,993   |  734,758   |  753,928  |  750,937   |  0,000  |   0,000   |  37,000   |   37,000    |  0,000  |   0,000   |  62,000   |  62,000   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | областной бюджет    |         |   4   |   1,089    |   1,089   | 100,00  |  1,089  |   0,000   |  0,000  |   0,000   |   0,000    |   0,000    |  260,000  |  260,000   |  0,000  |   0,000   |  423,000  |   423,000   |  0,000  |   0,000   |   0,000   |   0,000   |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|-----+---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
| 20  | Суздальский район   |   14    |  94   |  174,853   |  144,588  | 93,03%  | 134,516 |  80,598   | 25,178  |  23,204   |   0,000    |   0,000    |  235,000  |  235,000   |  0,000  |   0,000   |   0,000   |    0,000    |  0,000  |   0,000   |  483,400  |  483,400  |
|     | всего:              |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     |                     |         |       |            |           |         |         |           |         |   92,2%   |            |            |           |   100,0%   |         |           |           |             |  0,0%   |   0,0%    |           |  100,0%   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | в том числе:        |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | г. Суздаль          |         |   4   |   64,722   |  50,461   | 91,00%  | 45,921  |  29,173   |  9,840  |   8,960   |   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   |         |  19   |   29,769   |  26,494   | 92,49%  | 24,504  |  17,155   |  4,109  |   3,750   |   0,000    |   0,000    |  211,000  |  211,000   |  0,000  |   0,000   |   0,000   |    0,000    |  0,000  |   0,000   |   0,000   |   0,000   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п                 |         |  20   |   26,933   |  23,752   | 99,29%  | 23,583  |  10,980   |  3,762  |   3,731   |   0,000    |   0,000    |  15,000   |   15,000   |  0,000  |   0,000   |   0,000   |    0,000    |  0,000  |   0,000   |  21,000   |  21,000   |
|     | Новоалександровско  |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     | е                   |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Павловское      |         |  18   |   33,541   |  25,573   | 90,04%  | 23,026  |  13,780   |  4,604  |   4,124   |   0,000    |   0,000    |   9,000   |   9,000    |  0,000  |   0,000   |   0,000   |    0,000    |  0,000  |   0,000   |  147,500  |  147,500  |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Селецкое        |         |  27   |   17,706   |  16,147   | 94,88%  | 15,321  |   9,510   |  2,451  |   2,320   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   |   0,000   |    0,000    |  0,000  |   0,000   |  314,900  |  314,900  |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | областной бюджет    |         |   6   |   2,182    |   2,162   | 100,00  |  2,162  |   0,000   |  0,413  |   0,320   |   0,000    |   0,000    |   0,000   |   0,000    |  0,000  |   0,000   |   0,000   |    0,000    |  0,000  |   0,000   |   0,000   |   0,000   |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|-----+---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
| 21  | Юрьев-Польский      |   10    |  77   |  204,704   |  174,795  | 47,80%  | 83,546  |  57,934   | 25,837  |  12,495   | 1 667,783  | 1 542,006  | 1 398,800 | 1 398,800  |  0,000  |   0,000   |  527,127  |   527,127   |  0,000  |   0,000   | 2 016,200 | 2 016,200 |
|     | район всего:        |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     |                     |         |       |            |           |         |         |           |         |   48,4%   |            |   92,5%    |           |   100,0%   |         |           |           |   100,0%    |  0,0%   |   0,0%    |           |  100,0%   |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | в том числе:        |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | г. Юрьев-Польский   |         |  13   |  176,197   |  154,045  | 41,22%  | 63,490  |  48,185   | 24,155  |  10,857   |   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  |         |  21   |   14,237   |   9,512   | 95,16%  |  9,052  |   5,021   |  0,167  |   0,181   | 1 667,783  | 1 542,006  |  478,000  |  478,000   |  0,000  |   0,000   |  70,000   |   70,000    |  0,000  |   0,000   |  661,000  |  661,000  |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Небыловское     |         |  25   |   11,127   |   8,446   | 97,23%  |  8,212  |   4,728   |  1,213  |   1,169   |   0,000    |   0,000    |  222,000  |  222,000   |  0,000  |   0,000   |  339,127  |   339,127   |  0,000  |   0,000   | 1 035,200 | 1 035,200 |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | с/п Симское         |         |  15   |   2,578    |   2,332   | 100,00  |  2,332  |   0,000   |  0,288  |   0,288   |   0,000    |   0,000    |  77,700   |   77,700   |  0,000  |   0,000   |  47,000   |   47,000    |  0,000  |   0,000   |  320,000  |  320,000  |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|     |---------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     | областной бюджет    |         |   3   |   0,564    |   0,461   | 100,00  |  0,461  |   0,000   |  0,000  |   0,000   |   0,000    |   0,000    |  249,600  |  249,600   |  0,000  |   0,000   |  66,000   |   66,000    |  0,000  |   0,000   |   0,000   |   0,000   |
|     |                     |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|---------------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     Всего по области:     |   334   |  153  | 10 742,458 | 9 715,653 | 64,72%  |    6    | 5 039,269 |    1    |  953,170  | 36 740,206 | 20 385,419 | ########  | 41 983,138 | 821,992 |  736,826  | ########  | 22 387,703  |    6    | 5 826,534 |    13     |    13     |
|                           |         |   3   |            |           |         | 288,031 |           | 443,399 |           |            |            |           |            |         |           |           |             | 288,187 |           |  634,371  |  622,743  |
|---------------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|                           |         |       |            |           |         |         |           |         |   66,0%   |            |   55,5%    |           |   90,3%    |         |   89,6%   |           |    94,2%    |  0,0%   |   92,7%   |           |   99,9%   |
|---------------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
| в том числе:              |         |       |            |           |         |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
|---------------------------+---------+-------+------------+-----------+---------+---------+-----------+---------+-----------+------------+------------+-----------+------------+---------+-----------+-----------+-------------+---------+-----------+-----------+-----------|
|     областной бюджет      |         |  83   |   37,597   |  37,071   | 100,00  | 37,071  |   0,018   |  2,997  |   2,904   |   0,000    |   0,000    | 6 516,000 | 6 516,000  |  0,000  |   0,000   | 2 151,000 |  2 151,000  |  0,000  |   0,000   |  169,000  |  169,000  |
|                           |         |       |            |           |    %    |         |           |         |           |            |            |           |            |         |           |           |             |         |           |           |           |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

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