Закон Камчатского края от 04.06.2012 № 37

                                                                                                                                                                                                                                                Приложение 
                                                                                                                                                                                                                                                        11 
                                             Приложение 12 к Закону
                                    Камчатского края "Об исполнении
                                      краевого бюджета за 2011 год"
                                                  от 04.06.2012 №37
                                                                                                                                                                                                                                                           
                                                                                                                                                                                                                                                           
                                                                                                                                                                                                                                                           
                             О Т Ч Е Т
 о предоставлении субсидий местным бюджетам из краевого бюджета в
                             2011 году
                                                                                                                                                                                                                                                      тыс. 
                                                                                                                                                                                                                                                    рублей 
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|    Наименование     |    Наименование     | Петропавло-  | Елизовский  |    Усть-    |    Усть-    | Соболевски- | Мильковски- | Быстрински- |  Алеутский  | Вилючинск- | Олюторский  | Карагински- | Тигильский  | Пенжинский  |Городск- |    ВСЕГО    |
|                     |      главного       |     вск-     | муниципаль- | Камчатский  | Большерецк- |      й      |      й      |      й      | муниципаль- |     ий     | муниципаль- |      й      | муниципаль- | муниципаль- |   ой    |             |
|                     |    распорядителя    |  Камчатский  |  ный район  | муниципаль- |     ий      | муниципаль- | муниципаль- | муниципаль- |  ный район  | городской  |  ный район  | муниципаль- |  ный район  |  ный район  |  округ  |             |
|                     |       средств       |  городской   |             |  ный район  | муниципаль- |  ный район  |  ный район  |  ный район  |             |   округ    |             |  ный район  |             |             |"посело- |             |
|                     |                     |    округ     |             |             |  ный район  |             |             |             |             |            |             |             |             |             |    к    |             |
|                     |                     |              |             |             |             |             |             |             |             |            |             |             |             |             | Палана" |             |
|---------------------+---------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|          1          |          2          |      3       |      4      |      5      |      6      |      7      |      8      |      9      |     10      |     11     |     12      |     13      |     14      |     15      |   16    |     17      |
|---------------------+---------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|1. В целях           |    Министерство     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|софинансировани-     |      жилищно-       |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|я расходных          |    коммунального    |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|обязательств         |     хозяйства и     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|муниципальных        |     энергетики      |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|образований,         |     Камчатского     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|связанных с          |        края         |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|проведением          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|капитального         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|ремонта в            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|многоквартирных      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|домах                |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|       утверждено (за|                     |            86|           31|            7|            4|            1|            6|            1|    257,00000|          15|            2|            2|            3|            3|        2|          171|
|         счет средств|                     |     264,00000|    203,00000|    730,00000|    948,00000|    743,00000|    457,00000|    648,00000|             |   964,00000|    967,00000|    997,00000|    036,00000|    957,00000| 205,000-|    376,00000|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |       00|             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|        исполнено (за|                     |            85|           31|            7|            4|            1|            6|            1|    257,00000|          15|            2|            2|            3|            3|        2|          170|
|         счет средств|                     |     817,54673|    203,00000|    730,00000|    414,00000|    743,00000|    457,00000|    648,00000|             |   964,00000|    967,00000|    997,00000|    036,00000|    957,00000| 205,000-|    395,54673|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |       00|             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |          99,5|        100,0|        100,0|         89,2|        100,0|        100,0|        100,0|        100,0|       100,0|        100,0|        100,0|        100,0|        100,0|    100,0|         99,4|
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|2. Субсидии в        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|целях                |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|софинансировани-     |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|я расходных          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|обязательств         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|муниципальных        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|образований по       |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|оплате               |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|коммунальных         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|услуг                |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|бюджетными           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|учреждениями,        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|финансируемыми       |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|из местных           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|бюджетов             |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|       утверждено (за|                     |            91|           86|           74|           43|           15|           59|            7|           13|          26|           42|           44|           50|           42|       13|          613|
|         счет средств|                     |     734,00000|    943,00000|    176,00000|    922,00000|    799,00000|    808,00000|    985,00000|    000,00000|   216,00000|    716,00000|    516,00000|    203,00000|    329,00000| 805,000-|    152,00000|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |       00|             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|        исполнено (за|                     |            91|           86|           74|           43|           15|           59|            7|           12|          26|           42|           44|           50|           42|       13|          612|
|         счет средств|                     |     734,00000|    943,00000|    176,00000|    922,00000|    799,00000|    808,00000|    985,00000|    618,75000|   216,00000|    716,00000|    484,66175|    203,00000|    329,00000| 805,000-|    739,41175|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |       00|             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |         100,0|        100,0|        100,0|        100,0|        100,0|        100,0|        100,0|         97,1|       100,0|        100,0|         99,9|        100,0|        100,0|    100,0|         99,9|
|---------------------+---------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|3. В целях           |    Министерство     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|софинансировани-     |      финансов       |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|я расходных          |     Камчатского     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|обязательств         |        края         |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|муниципальных        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|образований в        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|Камчатском крае      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|по оплате труда      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|работников           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|муниципальных        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|учреждений, за       |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|исключением          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|лиц, замещающих      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|муниципальные        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|должности и          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|должности            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|муниципальной        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|службы,              |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|финансируемых        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|за счет местных      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|бюджетов (без        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|учета                |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|обязательств,        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|связанных с          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|повышением           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|заработной           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|платы)               |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|       утверждено (за|                     |           277|          282|           60|           68|           21|           63|           23|            7|          72|           54|           43|           39|           38|        8|        1 061|
|         счет средств|                     |     385,00000|    251,00000|    592,00000|    087,00000|    938,00000|    792,00000|    209,00000|    383,00000|   101,00000|    165,00000|    747,00000|    546,00000|    897,00000| 145,000-|    238,00000|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |       00|             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|        исполнено (за|                     |           277|          282|           60|           68|           21|           63|           23|            7|          72|           54|           43|           39|           38|        8|        1 061|
|         счет средств|                     |     385,00000|    251,00000|    592,00000|    087,00000|    938,00000|    792,00000|    209,00000|    383,00000|   101,00000|    165,00000|    747,00000|    546,00000|    897,00000| 145,000-|    238,00000|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |       00|             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |         100,0|        100,0|        100,0|        100,0|        100,0|        100,0|        100,0|        100,0|       100,0|        100,0|        100,0|        100,0|        100,0|    100,0|        100,0|
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|4. В целях           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|софинансировани-     |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|я расходных          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|обязательств         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|муниципальных        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|образований в        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|Камчатском крае      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|по повышению         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|оплаты труда         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|работников           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|муниципальных        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|учреждений, за       |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|исключением          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|лиц, замещающих      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|муниципальные        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|должности и          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|должности            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|муниципальной        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|службы,              |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|финансируемых        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|за счет средств      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|местных              |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|бюджетов             |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|       утверждено (за|                     |            85|           48|           10|           11|            3|           11|            4|            1|          19|            9|            7|            7|            6|        2|          230|
|         счет средств|                     |     022,00000|    736,00000|    591,00000|    931,00000|    900,00000|    117,00000|    126,00000|    313,00000|   515,00000|    629,00000|    777,00000|    030,00000|    915,00000| 496,000-|    098,00000|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |       00|             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|        исполнено (за|                     |            85|           48|           10|           11|            3|           11|            4|            1|          19|            9|            7|            7|            6|        2|          230|
|         счет средств|                     |     022,00000|    736,00000|    591,00000|    931,00000|    900,00000|    117,00000|    126,00000|    313,00000|   515,00000|    629,00000|    777,00000|    030,00000|    915,00000| 496,000-|    098,00000|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |       00|             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |         100,0|        100,0|        100,0|        100,0|        100,0|        100,0|        100,0|        100,0|       100,0|        100,0|        100,0|        100,0|        100,0|    100,0|        100,0|
|---------------------+---------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|5. В целях           |    Министерство     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|софинансировани-     |   здравоохранения   |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|я расходных          |     Камчатского     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|обязательств         |        края         |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|муниципальных        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|образований по       |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|организации          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|оказания             |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|первичной            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|медико-              |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|санитарной           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|помощи в             |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|амбулаторно-         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|поликлинических      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|, стационарно-       |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|поликлинических      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|и больничных         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|учреждениях,         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|скорой               |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|медицинской          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|помощи (за           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|исключением          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|санитарно-           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|авиационной),        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|медицинской          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|помощи женщинам      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|в период             |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|беременности,        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|во время и           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|после родов в        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|части                |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|обеспечения          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|отдельных            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|категорий            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|граждан              |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|лекарственными       |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|средствами и         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|изделиями            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|медицинского         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|назначения           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|       утверждено (за|                     |            56|           30|            3|            1|    510,00000|            7|            1|    451,00000|          10|            1|    802,00000|            2|    773,00000|        2|          118|
|         счет средств|                     |     082,00000|    389,00000|    990,00000|    169,00000|             |    454,00000|    068,00000|             |   555,00000|    181,00000|             |    023,00000|             | 093,000-|    540,00000|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |       00|             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|        исполнено (за|                     |            56|           30|            3|            1|    510,00000|            7|            1|    451,00000|          10|    810,88200|    802,00000|            2|    773,00000|        2|          118|
|         счет средств|                     |     082,00000|    389,00000|    990,00000|    169,00000|             |    454,00000|    067,98000|             |   555,00000|             |             |    023,00000|             | 093,000-|    169,86200|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |       00|             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |         100,0|        100,0|        100,0|        100,0|        100,0|        100,0|        100,0|        100,0|       100,0|         68,7|        100,0|        100,0|        100,0|    100,0|         99,7|
|---------------------+---------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|6. В целях           |    Министерство     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|софинансировани-     |    образования и    |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|я расходных          |        науки        |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|обязательств         |     Камчатского     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|муниципальных        |        края         |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|районов и            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|городских            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|округов в            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|Камчатском крае      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|по организации       |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|отдыха детей в       |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|каникулярное         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|время                |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|       утверждено (за|                     |            13|           13|            1|            2|    719,66100|            4|    883,30000|    131,49665|           3|            3|            1|            1|            2| 835,200-|           50|
|         счет средств|                     |     415,85000|    582,78855|    825,90000|    482,95000|             |    083,69600|             |             |   297,62000|    415,27200|    833,96000|    671,38400|    203,74000|       00|    382,81820|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|        исполнено (за|                     |            13|           13|            1|            2|    719,66100|            4|    856,60000|    131,49665|           3|            3|            1|            1|            2| 835,200-|           50|
|         счет средств|                     |     415,85000|    547,83855|    824,95463|    338,78290|             |    083,69600|             |             |   179,67570|    414,17797|    833,96000|    671,38400|    203,74000|       00|    057,01740|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |         100,0|         99,7|         99,9|         94,2|        100,0|        100,0|         97,0|        100,0|        96,4|        100,0|        100,0|        100,0|        100,0|    100,0|         99,4|
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|7. Модернизация      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|региональных         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|систем общего        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|образования          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|ВСЕГО                |                     |            27|           16|            4|            2|    796,98800|            3|            1|    256,60000|           3|            1|            1|            1|            1| 685,300-|           66|
|утверждено, в        |                     |     604,93190|    279,56810|    021,10000|    427,10000|             |    480,70000|    180,40000|             |   716,20000|    977,30000|    636,20000|    693,60000|    141,10000|       00|    897,08800|
|том числе:           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|                     |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|ВСЕГО                |                     |            27|           16|            4|            2|    796,98800|            3|            1|    256,60000|           3|            1|            1|            1|            1| 685,300-|           66|
|исполнено, в         |                     |     604,93190|    279,56810|    021,10000|    427,10000|             |    480,70000|    180,40000|             |   716,20000|    977,30000|    636,20000|    693,60000|    141,10000|       00|    897,08800|
|том числе:           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|                     |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |         100,0|        100,0|        100,0|        100,0|        100,0|        100,0|        100,0|        100,0|       100,0|        100,0|        100,0|        100,0|        100,0|    100,0|        100,0|
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|       утверждено (за|                     |             1|            2|             |             |             |             |             |             |            |             |             |             |             |         |            3|
|         счет средств|                     |     030,33190|    335,66810|             |             |             |             |             |             |            |             |             |             |             |         |    366,00000|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|        исполнено (за|                     |             1|            2|             |             |             |             |             |             |            |             |             |             |             |         |            3|
|         счет средств|                     |     030,33190|    335,66810|             |             |             |             |             |             |            |             |             |             |             |         |    366,00000|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |         100,0|        100,0|             |             |             |             |             |             |            |             |             |             |             |         |        100,0|
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|       утверждено (за|                     |            26|           13|            4|            2|    796,98800|            3|            1|    256,60000|           3|            1|            1|            1|            1| 685,300-|           63|
|         счет средств|                     |     574,60000|    943,90000|    021,10000|    427,10000|             |    480,70000|    180,40000|             |   716,20000|    977,30000|    636,20000|    693,60000|    141,10000|       00|    531,08800|
|         федерального|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|        исполнено (за|                     |            26|           13|            4|            2|    796,98800|            3|            1|    256,60000|           3|            1|            1|            1|            1| 685,300-|           63|
|         счет средств|                     |     574,60000|    943,90000|    021,10000|    427,10000|             |    480,70000|    180,40000|             |   716,20000|    977,30000|    636,20000|    693,60000|    141,10000|       00|    531,08800|
|         федерального|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |         100,0|        100,0|        100,0|        100,0|        100,0|        100,0|        100,0|        100,0|       100,0|        100,0|        100,0|        100,0|        100,0|    100,0|        100,0|
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|8. Реализация        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|комплексных          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|программ             |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|поддержки            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|развития             |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|дошкольных           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|образовательных      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|учреждений в         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|субъектах            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|Российской           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|Федерации            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|       утверждено (за|                     |             1|    509,49000|    563,11000|    107,26000|             |     80,45000|             |             |            |             |             |             |    160,89000|         |            3|
|         счет средств|                     |     608,90000|             |             |             |             |             |             |             |            |             |             |             |             |         |    030,10000|
|         федерального|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|        исполнено (за|                     |             1|    509,49000|    563,11000|    107,26000|             |     80,45000|             |             |            |             |             |             |      0,00000|         |            2|
|         счет средств|                     |     608,90000|             |             |             |             |             |             |             |            |             |             |             |             |         |    869,21000|
|         федерального|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |         100,0|        100,0|        100,0|        100,0|             |        100,0|             |             |            |             |             |             |          0,0|         |         94,7|
|---------------------+---------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|9. На                |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|реализацию           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|долгосрочных         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|краевых целевых      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|программ             |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|       утверждено (за|                     |           503|           35|            4|            1|            1|            2|            2|            3|   659,00000|            2|            2|            1|            1| 710,000-|          563|
|         счет средств|                     |     950,00029|    056,92100|    771,04000|    210,00000|    289,53200|    176,95000|    182,00000|    271,00000|            |    129,42000|    701,90000|    793,10000|    366,67000|       00|    267,53329|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|        исполнено (за|                     |           360|           33|            4|            1|            1|            2|            2|            3|   659,00000|    888,42000|            2|            1|            1| 710,000-|          416|
|         счет средств|                     |     804,97639|    253,94700|    771,04000|    210,00000|    107,18200|    176,95000|    181,40650|    271,00000|            |             |    508,77000|    793,10000|    366,67000|       00|    702,46189|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |          71,6|         94,9|        100,0|        100,0|         85,9|        100,0|        100,0|        100,0|       100,0|         41,7|         92,9|        100,0|        100,0|    100,0|         74,0|
|---------------------+---------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|10. На               |    Министерство     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|капитальный          |    транспорта и     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|ремонт и ремонт      |      дорожного      |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|автомобильных        |    строительства    |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|дорог общего         |     Камчатского     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|пользования          |        края         |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|административны-     |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|х центров            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|субъектов            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|Российской           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|Федерации            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|ВСЕГО                |                     |           599|             |             |             |             |             |             |             |            |             |             |             |             |         |          599|
|утверждено за        |                     |     587,00000|             |             |             |             |             |             |             |            |             |             |             |             |         |    587,00000|
|счет средств         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|федерального         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|бюджета, в том       |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|числе:               |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|                     |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|ВСЕГО исполнено      |                     |           599|             |             |             |             |             |             |             |            |             |             |             |             |         |          599|
|за счет средств      |                     |     518,34420|             |             |             |             |             |             |             |            |             |             |             |             |         |    518,34420|
|федерального         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|бюджета, в том       |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|числе:               |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|                     |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |         100,0|             |             |             |             |             |             |             |            |             |             |             |             |         |        100,0|
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|       утверждено (за|                     |            50|             |             |             |             |             |             |             |            |             |             |             |             |         |           50|
|         счет средств|                     |     206,00000|             |             |             |             |             |             |             |            |             |             |             |             |         |    206,00000|
|       текущего года)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|        исполнено (за|                     |            50|             |             |             |             |             |             |             |            |             |             |             |             |         |           50|
|         счет средств|                     |     137,34420|             |             |             |             |             |             |             |            |             |             |             |             |         |    137,34420|
|       текущего года)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |          99,9|             |             |             |             |             |             |             |            |             |             |             |             |         |         99,9|
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|       утверждено (за|                     |           549|             |             |             |             |             |             |             |            |             |             |             |             |         |          549|
|        счет остатков|                     |     381,00000|             |             |             |             |             |             |             |            |             |             |             |             |         |    381,00000|
|              средств|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|         федерального|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|           бюджета на|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|           01.01.2011|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|                года)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|       утверждено (за|                     |           549|             |             |             |             |             |             |             |            |             |             |             |             |         |          549|
|        счет остатков|                     |     381,00000|             |             |             |             |             |             |             |            |             |             |             |             |         |    381,00000|
|              средств|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|         федерального|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|           бюджета на|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|           01.01.2011|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|                года)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |         100,0|             |             |             |             |             |             |             |            |             |             |             |             |         |        100,0|
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|11. Капитальный      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|ремонт и ремонт      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|дворовых             |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|территорий           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|многоквартирных      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|домов, проездов      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|к дворовым           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|территориям          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|многоквартирных      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|домов                |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|административны-     |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|х центров            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|субъектов            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|Российской           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|Федерации и          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|административны-     |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|х центров            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|муниципальных        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|районов              |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|Московской и         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|Ленинградской        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|областей             |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|       утверждено (за|                     |           100|             |             |             |             |             |             |             |            |             |             |             |             |         |          100|
|         счет средств|                     |     413,00000|             |             |             |             |             |             |             |            |             |             |             |             |         |    413,00000|
|         федерального|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|        исполнено (за|                     |           100|             |             |             |             |             |             |             |            |             |             |             |             |         |          100|
|         счет средств|                     |     372,60560|             |             |             |             |             |             |             |            |             |             |             |             |         |    372,60560|
|         федерального|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |         100,0|             |             |             |             |             |             |             |            |             |             |             |             |         |        100,0|
|---------------------+---------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|12. На               |    Министерство     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|реализацию           |      жилищно-       |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|долгосрочной         |    коммунального    |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|краевой целевой      |     хозяйства и     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|программы            |     энергетики      |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|"Адресная            |     Камчатского     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|программа по         |        края         |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|капитальному         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|ремонту              |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|многоквартирных      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|домов в              |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|Камчатском крае      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|на 2011 год"         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|ВСЕГО                |                     |              |            8|           10|            3|            1|            9|            1|             |            |             |             |             |             |         |           35|
|утверждено, в        |                     |              |    711,27600|    407,74200|    695,85200|    963,95200|    033,65400|    668,33300|             |            |             |             |             |             |         |    480,80900|
|том числе:           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|                     |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|ВСЕГО                |                     |              |            8|           10|            3|            1|            9|            1|             |            |             |             |             |             |         |           35|
|исполнено, в         |                     |              |    711,27600|    407,74200|    695,85200|    963,95200|    033,65400|    668,33300|             |            |             |             |             |             |         |    480,80900|
|том числе:           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|                     |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |              |        100,0|        100,0|        100,0|        100,0|        100,0|        100,0|             |            |             |             |             |             |         |        100,0|
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|       утверждено (за|                     |              |            6|            7|            2|            1|            6|            1|             |            |             |             |             |             |         |           26|
|         счет средств|                     |              |    384,52200|    627,86800|    708,70200|    439,38700|    620,79400|    222,72700|             |            |             |             |             |             |         |    004,00000|
|                Фонда|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|           содействия|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|       реформированию|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|                 ЖКХ)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|        исполнено (за|                     |              |            6|            7|            2|            1|            6|            1|             |            |             |             |             |             |         |           26|
|         счет средств|                     |              |    384,52200|    627,86800|    708,70200|    439,38700|    620,79400|    222,72700|             |            |             |             |             |             |         |    004,00000|
|                Фонда|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|           содействия|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|       реформированию|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|                 ЖКХ)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |              |        100,0|        100,0|        100,0|        100,0|        100,0|        100,0|             |            |             |             |             |             |         |        100,0|
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|       утверждено (за|                     |              |            2|            2|    987,15000|    524,56500|            2|    445,60600|             |            |             |             |             |             |         |            9|
|         счет средств|                     |              |    326,75400|    779,87400|             |             |    412,86000|             |             |            |             |             |             |             |         |    476,80900|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|        исполнено (за|                     |              |            2|            2|    987,15000|    524,56500|            2|    445,60600|             |            |             |             |             |             |         |            9|
|         счет средств|                     |              |    326,75400|    779,87400|             |             |    412,86000|             |             |            |             |             |             |             |         |    476,80900|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |              |        100,0|        100,0|        100,0|        100,0|        100,0|        100,0|             |            |             |             |             |             |         |        100,0|
|---------------------+---------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|13. На               |    Министерство     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|реализацию           |    строительства    |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|долгосрочной         |     Камчатского     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|краевой целевой      |        края         |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|программы            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|"Адресная            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|программа по         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|переселению          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|граждан из           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|аварийного           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|жилищного фонда      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|в Камчатском         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|крае в 2011-         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|2012 годах"          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|ВСЕГО                |                     |            37|           35|             |             |             |             |             |             |            |             |             |             |             |         |           72|
|утверждено, в        |                     |     140,93000|    358,52500|             |             |             |             |             |             |            |             |             |             |             |         |    499,45500|
|том числе:           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|                     |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|ВСЕГО                |                     |            17|           35|             |             |             |             |             |             |            |             |             |             |             |         |           52|
|исполнено, в         |                     |     463,05524|    358,52500|             |             |             |             |             |             |            |             |             |             |             |         |    821,58024|
|том числе:           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|                     |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |          47,0|        100,0|             |             |             |             |             |             |            |             |             |             |             |         |         72,9|
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|       утверждено (за|                     |            30|           28|             |             |             |             |             |             |            |             |             |             |             |         |           58|
|         счет средств|                     |     191,44900|    742,55200|             |             |             |             |             |             |            |             |             |             |             |         |    934,00100|
|                Фонда|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|           содействия|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|       реформированию|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|                 ЖКХ)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|        исполнено (за|                     |            10|           28|             |             |             |             |             |             |            |             |             |             |             |         |           39|
|         счет средств|                     |     513,57424|    742,55200|             |             |             |             |             |             |            |             |             |             |             |         |    256,12624|
|                Фонда|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|           содействия|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|       реформированию|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|                 ЖКХ)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |          34,8|        100,0|             |             |             |             |             |             |            |             |             |             |             |         |         66,6|
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|       утверждено (за|                     |             6|            6|             |             |             |             |             |             |            |             |             |             |             |         |           13|
|         счет средств|                     |     949,48100|    615,97300|             |             |             |             |             |             |            |             |             |             |             |         |    565,45400|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|        исполнено (за|                     |             6|            6|             |             |             |             |             |             |            |             |             |             |             |         |           13|
|         счет средств|                     |     949,48100|    615,97300|             |             |             |             |             |             |            |             |             |             |             |         |    565,45400|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |         100,0|        100,0|             |             |             |             |             |             |            |             |             |             |             |         |        100,0|
|---------------------+---------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|14. На               |    Министерство     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|государственную      |    инвестиций и     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|поддержку            |  предприниматель-   |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|малого и             |        ства         |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|среднего             |     Камчатского     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|предприниматель-     |        края         |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|ства, включая        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|крестьянские         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|(фермерские)         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|хозяйства            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|ВСЕГО                |                     |              |            1|            3|    800,00000|    450,00000|             |            1|    240,00000|            |    700,00000|    500,00000|    480,00000|    600,00000| 340,000-|           10|
|утверждено, в        |                     |              |    166,80844|    080,00000|             |             |             |    800,00000|             |            |             |             |             |             |       00|    156,80844|
|том числе:           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|                     |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|ВСЕГО                |                     |              |            1|            3|    800,00000|    450,00000|             |            1|    240,00000|            |    700,00000|    500,00000|    480,00000|    600,00000| 340,000-|           10|
|исполнено, в         |                     |              |    166,80844|    080,00000|             |             |             |    800,00000|             |            |             |             |             |             |       00|    156,80844|
|том числе:           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|                     |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |              |        100,0|        100,0|        100,0|        100,0|             |        100,0|        100,0|            |        100,0|        100,0|        100,0|        100,0|    100,0|        100,0|
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|       утверждено (за|                     |              |            1|            3|    800,00000|    450,00000|             |            1|    240,00000|            |    700,00000|    400,00000|    480,00000|    600,00000| 340,000-|           10|
|         счет средств|                     |              |    110,00000|    080,00000|             |             |             |    800,00000|             |            |             |             |             |             |       00|    000,00000|
|         федерального|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|        исполнено (за|                     |              |            1|            3|    800,00000|    450,00000|             |            1|    240,00000|            |    700,00000|    400,00000|    480,00000|    600,00000| 340,000-|           10|
|         счет средств|                     |              |    110,00000|    080,00000|             |             |             |    800,00000|             |            |             |             |             |             |       00|    000,00000|
|         федерального|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |              |        100,0|        100,0|        100,0|        100,0|             |        100,0|        100,0|            |        100,0|        100,0|        100,0|        100,0|    100,0|        100,0|
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|       утверждено (за|                     |              |     56,80844|             |             |             |             |             |             |            |             |             |             |             |         |     56,80844|
|        счет остатков|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|              средств|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|         федерального|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|           бюджета на|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|           01.01.2011|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|                года)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|        исполнено (за|                     |              |     56,80844|             |             |             |             |             |             |            |             |             |             |             |         |     56,80844|
|        счет остатков|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|              средств|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|         федерального|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|           бюджета на|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|           01.01.2011|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|                года)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |              |        100,0|             |             |             |             |             |             |            |             |             |             |             |         |        100,0|
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|       утверждено (за|                     |              |             |             |             |             |             |             |             |            |             |    100,00000|             |             |         |    100,00000|
|        счет возврата|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             остатков|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|      средств прошлых|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|                 лет)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|        исполнено (за|                     |              |             |             |             |             |             |             |             |            |             |    100,00000|             |             |         |    100,00000|
|        счет возврата|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             остатков|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|      средств прошлых|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|                 лет)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |              |             |             |             |             |             |             |             |            |             |        100,0|             |             |         |        100,0|
|---------------------+---------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|15. На               |   Министерство по   |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|поддержку            |        делам        |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|экономического       |     Корякского      |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|и социального        |      округа и       |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|развития             |     территориям     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|коренных             |    традиционного    |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|малочисленных        |     проживания      |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|народов Севера,      |      коренных       |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|Сибири и             |    малочисленных    |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|Дальнего             |   народов Севера    |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|Востока              |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|       утверждено (за|                     |     207,00000|    587,00000|    486,30000|    236,00000|    338,00000|            2|            2|    215,00000|            |            2|            1|            2|            1|        1|           16|
|         счет средств|                     |              |             |             |             |             |    494,00000|    212,00000|             |            |    728,00000|    478,00000|    142,00000|    901,33000| 296,000-|    320,63000|
|         федерального|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |       00|             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|        исполнено (за|                     |     207,00000|    587,00000|    486,30000|    236,00000|    338,00000|            2|            2|    215,00000|            |            2|            1|            2|            1|        1|           16|
|         счет средств|                     |              |             |             |             |             |    494,00000|    167,73504|             |            |    728,00000|    478,00000|    142,00000|    901,33000| 296,000-|    276,36504|
|         федерального|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |       00|             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |         100,0|        100,0|        100,0|        100,0|        100,0|        100,0|         98,0|        100,0|            |        100,0|        100,0|        100,0|        100,0|    100,0|         99,7|
|---------------------+---------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|16. Реализация       |    Министерство     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|программы            |   здравоохранения   |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|модернизации         |     Камчатского     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|здравоохранения      |        края         |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|субъектов            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|Российской           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|Федерации в          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|части                |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|укрепления           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|материально-         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|технической          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|базы                 |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|медицинских          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|учреждений           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|       утверждено (за|                     |             7|            6|            1|            4|    254,61000|    115,00000|    258,36000|             |           1|            6|           13|            2|            1|         |           45|
|         счет средств|                     |     744,10000|    940,83000|    085,70000|    467,98000|             |             |             |             |   732,36000|    018,36000|    091,37000|    426,50000|    783,00000|         |    918,17000|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|        исполнено (за|                     |             3|            6|    630,20000|            4|    254,61000|    115,00000|    231,94645|             |           1|            1|    240,55240|            1|            1|         |           20|
|         счет средств|                     |     079,15405|    210,39838|             |    223,34300|             |             |             |             |   371,07376|    359,01737|             |    376,50000|    033,00000|         |    124,79541|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |          39,8|         89,5|         58,0|         94,5|        100,0|        100,0|         89,8|             |        79,1|         22,6|          1,8|         56,7|         57,9|         |         43,8|
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|17. Реализация       |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|программы            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|модернизации         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|здравоохранения      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|субъектов            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|Российской           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|Федерации в          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|части внедрения      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|стандартов           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|медицинской          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|помощи,              |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|повышения            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|доступности          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|амбулаторной         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|медицинской          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|помощи               |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|       утверждено (за|                     |             6|    498,53000|    884,65000|            1|             |    577,01000|    246,19000|             |           2|     69,82000|    999,63000|    858,02000|    242,76000|         |           15|
|         счет средств|                     |     398,88000|             |             |    450,38000|             |             |             |             |   982,61000|             |             |             |             |         |    208,48000|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|        исполнено (за|                     |             3|    312,54139|    780,04425|            1|             |    577,01000|    139,26590|             |   790,19261|     69,82000|    999,63000|    219,03900|     74,52000|         |            9|
|         счет средств|                     |     647,20670|             |             |    450,38000|             |             |             |             |            |             |             |             |             |         |    059,64985|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |          57,0|         62,7|         88,2|        100,0|             |        100,0|         56,6|             |        26,5|        100,0|        100,0|         25,5|         30,7|         |         59,6|
|---------------------+---------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|18. На               |    Министерство     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|проведение           |      финансов       |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|ремонтно-            |     Камчатского     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|восстановительн-     |        края         |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|ых работ по          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|ликвидации           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|последствий          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|стихийного           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|бедствия,            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|произошедшего        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|25 декабря 2010      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|года на              |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|территории           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|Усть-                |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|Большерецкого        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|района               |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|       утверждено (за|                     |              |             |             |            3|             |             |             |             |            |             |             |             |             |         |            3|
|         счет средств|                     |              |             |             |    773,41186|             |             |             |             |            |             |             |             |             |         |    773,41186|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|        исполнено (за|                     |              |             |             |            3|             |             |             |             |            |             |             |             |             |         |            3|
|         счет средств|                     |              |             |             |    768,61192|             |             |             |             |            |             |             |             |             |         |    768,61192|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |              |             |             |         99,9|             |             |             |             |            |             |             |             |             |         |         99,9|
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|19. Оплата           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|расходов на          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|приобретение         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|авиабилетов для      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|коллектива           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|районного            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|муниципального       |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|учреждения           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|культуры             |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|"Ительменский        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|ансамбль             |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|"Эльвель"            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|       утверждено (за|                     |              |             |             |             |             |             |             |             |            |             |             |     77,20000|             |         |     77,20000|
|         счет средств|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|        исполнено (за|                     |              |             |             |             |             |             |             |             |            |             |             |     77,20000|             |         |     77,20000|
|         счет средств|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |              |             |             |             |             |             |             |             |            |             |             |        100,0|             |         |        100,0|
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|20. На               |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|проведение           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|ремонтно-            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|восстановительн-     |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|ых работ             |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|квартир №5, 6,       |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|7, 8, 12 дома        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|№56 по улице         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|Ленинской, село      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|Анавгай,             |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|Быстринского         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|района,              |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|пострадавших в       |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|результате           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|пожара,              |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|произошедшего        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|26.03.2011 года      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|       утверждено (за|                     |              |             |             |             |             |             |            2|             |            |             |             |             |             |         |            2|
|         счет средств|                     |              |             |             |             |             |             |    724,70790|             |            |             |             |             |             |         |    724,70790|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|        исполнено (за|                     |              |             |             |             |             |             |            2|             |            |             |             |             |             |         |            2|
|         счет средств|                     |              |             |             |             |             |             |    724,70790|             |            |             |             |             |             |         |    724,70790|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |              |             |             |             |             |             |        100,0|             |            |             |             |             |             |         |        100,0|
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|21. Проведение       |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|восстановительн-     |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|ых работ             |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|деревянного          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|моста через          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|протоку Старая       |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|Камчатка реки        |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|Камчатка на          |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|участке 265 км       |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|автодороги           |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|Мильково-Усть-       |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|Камчатск,            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|разрушенного         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|03.05.2011 года      |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|в результате         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|весеннего            |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|паводка              |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|       утверждено (за|                     |              |             |            1|             |             |             |             |             |            |             |             |             |             |         |            1|
|         счет средств|                     |              |             |    000,00000|             |             |             |             |             |            |             |             |             |             |         |    000,00000|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|        исполнено (за|                     |              |             |            1|             |             |             |             |             |            |             |             |             |             |         |            1|
|         счет средств|                     |              |             |    000,00000|             |             |             |             |             |            |             |             |             |             |         |    000,00000|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|             бюджета)|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------|                     |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |              |             |        100,0|             |             |             |             |             |            |             |             |             |             |         |        100,0|
|---------------------+---------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|                ВСЕГО|                     |         1 894|          598|          185|          150|           49|          170|           51|           26|         156|          127|          122|          112|          102|       32|        3 781|
|           утверждено|                     |     557,59219|    213,73709|    204,54200|    707,93386|    702,74300|    669,46000|    191,29090|    518,09665|   738,79000|    696,17200|    080,06000|    979,80400|    270,49000| 610,500-|    141,21169|
|                     |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |       00|             |
|---------------------+---------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|      ВСЕГО исполнено|                     |         1 723|          595|          184|          149|           49|          170|           50|           26|         154|          121|          109|          111|          101|       32|        3 580|
|                     |                     |     762,57081|    459,39286|    643,49088|    780,32982|    520,39300|    669,46000|    986,37479|    136,84665|   067,14207|    424,61734|    004,77415|    290,82300|    191,36000| 610,500-|    548,07537|
|                     |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |       00|             |
|---------------------+---------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |          91,0|         99,5|         99,7|         99,4|         99,6|        100,0|         99,6|         98,6|        98,3|         95,1|         89,3|         98,5|         98,9|    100,0|         94,7|
|---------------------+---------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|в том числе:         |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|                     |                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------+---------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|        утверждено за|                     |           728|           16|            8|            3|            1|            6|            5|    711,60000|           3|            5|            3|            4|            3|        2|          793|
|         счет средств|                     |     390,50000|    207,19844|    150,51000|    570,36000|    584,98800|    055,15000|    192,40000|             |   716,20000|    405,30000|    614,20000|    315,60000|    803,32000| 321,300-|    038,62644|
|         федерального|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |       00|             |
|              бюджета|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------+---------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         исполнено за|                     |           728|           16|            8|            3|            1|            6|            5|    711,60000|           3|            5|            3|            4|            3|        2|          792|
|         счет средств|                     |     281,44980|    207,19844|    150,51000|    570,36000|    584,98800|    055,15000|    148,13504|             |   716,20000|    405,30000|    614,20000|    315,60000|    642,43000| 321,300-|    724,42128|
|         федерального|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |       00|             |
|              бюджета|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------+---------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |         100,0|        100,0|        100,0|        100,0|        100,0|        100,0|         99,1|        100,0|       100,0|        100,0|        100,0|        100,0|         95,8|    100,0|        100,0|
|---------------------+---------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|        утверждено за|                     |            30|           35|            7|            2|            1|            6|            1|             |            |             |             |             |             |         |           84|
|         счет средств|                     |     191,44900|    127,07400|    627,86800|    708,70200|    439,38700|    620,79400|    222,72700|             |            |             |             |             |             |         |    938,00100|
|                Фонда|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|           содействия|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|       реформированию|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|                  ЖКХ|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------+---------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         исполнено за|                     |            10|           35|            7|            2|            1|            6|            1|             |            |             |             |             |             |         |           65|
|         счет средств|                     |     513,57424|    127,07400|    627,86800|    708,70200|    439,38700|    620,79400|    222,72700|             |            |             |             |             |             |         |    260,12624|
|                Фонда|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|           содействия|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|       реформированию|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|                  ЖКХ|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------+---------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |          34,8|        100,0|        100,0|        100,0|        100,0|        100,0|        100,0|             |            |             |             |             |             |         |         76,8|
|---------------------+---------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|        утверждено за|                     |         1 135|          546|          169|          144|           46|          157|           44|           25|         153|          122|          118|          108|           98|       30|        2 903|
|         счет средств|                     |     975,64319|    879,46465|    426,16400|    428,87186|    678,36800|    993,51600|    776,16390|    806,49665|   022,59000|    290,87200|    465,86000|    664,20400|    467,17000| 289,200-|    164,58425|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |       00|             |
|              бюджета|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------+---------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         исполнено за|                     |           984|          544|          168|          143|           46|          157|           44|           25|         150|          116|          105|          106|           97|       30|        2 722|
|         счет средств|                     |     967,54677|    125,12042|    865,11288|    501,26782|    496,01800|    993,51600|    615,51275|    425,24665|   350,94207|    019,31734|    390,57415|    975,22300|    548,93000| 289,200-|    563,52785|
|             краевого|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |       00|             |
|              бюджета|                     |              |             |             |             |             |             |             |             |            |             |             |             |             |         |             |
|---------------------+---------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-------------|
|         % исполнения|                     |          86,7|         99,5|         99,7|         99,4|         99,6|        100,0|         99,6|         98,5|        98,3|         94,9|         89,0|         98,4|         99,1|    100,0|         93,8|
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------