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Закон Камчатского края от 04.06.2012 № 37Приложение 12 к Закону Камчатского края "Об исполнении краевого бюджета за 2011 год" от 04.06.2012 №37 О Т Ч Е Т о предоставлении иных межбюджетных трансфертов местным бюджетам из краевого бюджета в 2011 году тыс. рублей ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Наименование | Наименование |Петропавловск-| Елизовский | Усть- | Усть- | Соболевский | Мильковский | Быстринский | Алеутский |Вилючинский | Олюторский | Карагинский | Тигильский | Пенжинский |Городской| ВСЕГО | | | главного | Камчатский |муниципальный| Камчатский |Большерецкий |муниципальный|муниципальный|муниципальный|муниципальный| городской |муниципальный|муниципальный|муниципальный|муниципальный| округ | | | | распорядителя | городской | район |муниципальный|муниципальный| район | район | район | район | округ | район | район | район | район |"поселок | | | | средств | округ | | район | район | | | | | | | | | | Палана" | | |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |1. На комплектование | Министерство | | | | | | | | | | | | | | | | |книжных фондов | культуры | | | | | | | | | | | | | | | | |библиотек | Камчатского | | | | | | | | | | | | | | | | |муниципальных | края | | | | | | | | | | | | | | | | |образований и | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | |библиотек городов | | | | | | | | | | | | | | | | | |Москвы и Санкт- | | | | | | | | | | | | | | | | | |Петербурга | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | 490,50000| 162,40000| 31,60000| 24,00000| 7,10000| 27,60000| 6,40000| 1,60000| 63,60000| 13,70000| 12,10000| 21,00000| 6,40000| | 868,00000| | средств федерального| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | 490,49738| 162,40000| 31,60000| 24,00000| 7,10000| 27,60000| 6,40000| 1,60000| 63,42658| 13,70000| 12,10000| 21,00000| 6,40000| | 867,82396| | средств федерального| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 99,7| 100,0| 100,0| 100,0| 100,0| | 100,0| |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |2. На обеспечение | Министерство | | | | | | | | | | | | | | | | |равного с | финансов | | | | | | | | | | | | | | | | |Министерством | Камчатского | | | | | | | | | | | | | | | | |внутренних дел РФ | края | | | | | | | | | | | | | | | | |повышения денежного | | | | | | | | | | | | | | | | | |довольствия | | | | | | | | | | | | | | | | | |сотрудникам и | | | | | | | | | | | | | | | | | |заработной платы | | | | | | | | | | | | | | | | | |работникам | | | | | | | | | | | | | | | | | |подразделений милиции | | | | | | | | | | | | | | | | | |общественной | | | | | | | | | | | | | | | | | |безопасности и | | | | | | | | | | | | | | | | | |социальных выплат | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | 3 195,80000| 391,30000| 587,00000| | 913,10000| | | 6 652,50000| | | | | | 11| | средств федерального| | | | | | | | | | | | | | | | 739,70000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | 3 195,80000| 391,30000| 587,00000| | 913,10000| | | 6 652,50000| | | | | | 11| | средств федерального| | | | | | | | | | | | | | | | 739,70000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | 100,0| 100,0| 100,0| | 100,0| | | 100,0| | | | | | 100,0| |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |3. На предоставление | | | | | | | | | | | | | | | | | |дотаций бюджетам | | | | | | | | | | | | | | | | | |закрытых | | | | | | | | | | | | | | | | | |административно- | | | | | | | | | | | | | | | | | |территориальных | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | | | | | | | | 429| | | | | | 429| | средств федерального| | | | | | | | | | 683,00000| | | | | | 683,00000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | | | | | | | | 429| | | | | | 429| | средств федерального| | | | | | | | | | 683,00000| | | | | | 683,00000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | | | | | | | | 100,0| | | | | | 100,0| |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |4. На развитие и | | | | | | | | | | | | | | | | | |поддержку социальной и | | | | | | | | | | | | | | | | | |инженерной | | | | | | | | | | | | | | | | | |инфраструктуры | | | | | | | | | | | | | | | | | |закрытых | | | | | | | | | | | | | | | | | |административно- | | | | | | | | | | | | | | | | | |территориальных | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | | | | | | | |28 740,00000| | | | | | 28| | средств федерального| | | | | | | | | | | | | | | | 740,00000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | | | | | | | |28 740,00000| | | | | | 28| | средств федерального| | | | | | | | | | | | | | | | 740,00000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | | | | | | | | 100,0| | | | | | 100,0| |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |5. На переселение | | | | | | | | | | | | | | | | | |граждан из закрытых | | | | | | | | | | | | | | | | | |административно- | | | | | | | | | | | | | | | | | |территориальных | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | | | | | | | |27 657,00000| | | | | | 27| | средств федерального| | | | | | | | | | | | | | | | 657,00000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | | | | | | | |27 657,00000| | | | | | 27| | средств федерального| | | | | | | | | | | | | | | | 657,00000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | | | | | | | | 100,0| | | | | | 100,0| |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |6. Дотация на поддержку | | | | | | | | | | | | | | | | | |мер по обеспечению | | | | | | | | | | | | | | | | | |сбалансированности | | | | | | | | | | | | | | | | | |бюджетов | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | 644 421,00108|425 174,00000| 90 500,00000|183 277,00000|138 426,00000|159 475,00000| 97 055,50000| 46 932,00000| 196| 70 722,00000|119 467,40000|121 775,00000| 69 407,30000| 198| 2 561| | средств краевого| | | | | | | | | | 326,80000| | | | |690,80000| 649,80108| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | 644 421,00108|425 174,00000| 90 500,00000|183 277,00000|138 426,00000|159 475,00000| 97 055,50000| 46 932,00000| 196| 70 722,00000|119 467,40000|121 775,00000| 69 407,30000| 198| 2 561| | средств краевого| | | | | | | | | | 326,80000| | | | |690,80000| 649,80108| | 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| |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| Министерство | | | | | | | | | | | | | 120 000,0| | 120| | средств краевого| строительства | | | | | | | | | | | | | | | 000,00000| | бюджета)| Камчатского | | | | | | | | | | | | | | | | |------------------------| края |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | | | | | | | | | | | | 88 921,6| | 88| | средств краевого| | | | | | | | | | | | | | | | 921,62150| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | | | | | | | | | | | | 74,1| | 74,1| |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |7. На благоустройство | Министерство | | | | | | | | | | | | | | | | |территории поселения | финансов | | | | | | | | | | | | | | | | |(городского округа) | Камчатского | | | | | | | | | | | | | | | | |------------------------| края |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | 55 525,10000| 15 000,00000| 3 000,00000| 4 000,00000| 10 000,00000| 3 000,00000| 3 000,00000| 3 000,00000| 15 000,00000| 15 000,00000| 11 922,00000| 12 300,00000| 10| 160| | средств краевого| | | | | | | | | | | | | | |000,00000| 747,10000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | 55 525,10000| 14 994,99924| 3 000,00000| 4 000,00000| 10 000,00000| 3 000,00000| 3 000,00000| 3 000,00000| 15 000,00000| 14 759,44805| 11 922,00000| 12 300,00000| 10| 160| | средств краевого| | | | | | | | | | | | | | |000,00000| 501,54729| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 98,4| 100,0| 100,0| 100,0| 99,8| |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |8. На закрытие с.Корф | Министерство | | | | | | | | | | | | | | | | |Олюторского | строительства | | | | | | | | | | | | | | | | |муниципального района | Камчатского | | | | | | | | | | | | | | | | |(снос и демонтаж | края | | | | | | | | | | | | | | | | |объектов капитального | | | | | | | | | | | | | | | | | |строительства с.Корф) | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | | | | | | | | | 18 941,86000| | | | | 18| | средств краевого| | | | | | | | | | | | | | | | 941,86000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | | | | | | | | | 18 941,86000| | | | | 18| | средств краевого| | | | | | | | | | | | | | | | 941,86000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | | | | | | | | | 100,0| | | | | 100,0| |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |9. На разработку | | | | | | | | | | | | | | | | | |документов | | | | | | | | | | | | | | | | | |территориального | | | | | | | | | | | | | | | | | |планирования | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | |образований в | | | | | | | | | | | | | | | | | |Камчатском крае | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | | | | | 422,00000| | | | | 449,50000| | 516,00000| |1 387,50000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | | | | | 422,00000| | | | | 449,50000| | 516,00000| |1 387,50000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | | | | | | | | | | | | | | 100,0| |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |10. На возмещение | Министерство | | | | | | | | | | | | | | | | |расходов по проведению | жилищно- | | | | | | | | | | | | | | | | |ремонта жилых | коммунального | | | | | | | | | | | | | | | | |помещений для | хозяйства и | | | | | | | | | | | | | | | | |переселения граждан из | энергетики | | | | | | | | | | | | | | | | |домов по ул. Хасанской | Камчатского | | | | | | | | | | | | | | | | |------------------------| края |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | 10 400,00000| | | | | | | | | | | | | | 10| | средств краевого| | | | | | | | | | | | | | | | 400,00000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | 10 400,00000| | | | | | | | | | | | | | 10| | средств краевого| | | | | | | | | | | | | | | | 400,00000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | 100,0| | | | | | | | | | | | | | 100,00000| |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |11. На развитие, | Министерство | | | | | | | | | | | | | | | | |капитальный ремонт и | транспорта и | | | | | | | | | | | | | | | | |ремонт улично- | дорожного | | | | | | | | | | | | | | | | |дорожной сети г. | строительства | | | | | | | | | | | | | | | | |Петропавловск- | Камчатского | | | | | | | | | | | | | | | | |Камчатский | края | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | 168 132,77483| | | | | | | | | | | | | | 168| | остатков средств| | | | | | | | | | | | | | | | 132,77483| | федерального бюджета| | | | | | | | | | | | | | | | | | на 01.01.2011)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | 168 132,77483| | | | | | | | | | | | | | 168| | остатков средств| | | | | | | | | | | | | | | | 132,77483| | федерального бюджета| | | | | | | | | | | | | | | | | | на 01.01.2011)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | 100,0| | | | | | | | | | | | | | 100,0| |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | 45 439,00000| | | | | | | | | | | | | | 45| | средств краевого| | | | | | | | | | | | | | | | 439,00000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | 34 698,79100| | | | | | | | | | | | | | 34| | средств краевого| | | | | | | | | | | | | | | | 698,79100| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | 76,4| | | | | | | | | | | | | | 76,4| |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |12. На погашение | Министерство | | | | | | | | | | | | | | | | |задолженности | жилищно- | | | | | | | | | | | | | | | | |Вулканного городского | коммунального | | | | | | | | | | | | | | | | |поселения перед | хозяйства и | | | | | | | | | | | | | | | | |Войсковой частью 14086 | энергетики | | | | | | | | | | | | | | | | |по заключенным | Камчатского | | | | | | | | | | | | | | | | |мировым соглашениям о | края | | | | | | | | | | | | | | | | |погашении | | | | | | | | | | | | | | | | | |задолженности за | | | | | | | | | | | | | | | | | |поставленную тепловую | | | | | | | | | | | | | | | | | |энергию | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | 7 410,00000| | | | | | | | | | | | |7 410,00000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | 7 410,00000| | | | | | | | | | | | |7 410,00000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | 100,0| | | | | | | | | | | | | 100,0| |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |13. На разработку | Министерство | | | | | | | | | | | | | | | | |проектно-сметной | транспорта и | | | | | | | | | | | | | | | | |документации по | дорожного | | | | | | | | | | | | | | | | |строительству | строительства | | | | | | | | | | | | | | | | |транспортной развязки | Камчатского | | | | | | | | | | | | | | | | |(площадь автостанции с | края | | | | | | | | | | | | | | | | |парковкой автобусов) в | | | | | | | | | | | | | | | | | |г.Елизово | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | 8 000,00000| | | | | | | | | | | | |8 000,00000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | 680,00000| | | | | | | | | | | | | 680,00000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | 8,5| | | | | | | | | | | | | 8,5| |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |14. На проведение работ | Министерство | | | | | | | | | | | | | | | | |по утеплению фасада 24- | жилищно- | | | | | | | | | | | | | | | | |квартирной блок-секции | коммунального | | | | | | | | | | | | | | | | |"А" в пос. Ключи Усть- | хозяйства и | | | | | | | | | | | | | | | | |Камчатского | энергетики | | | | | | | | | | | | | | | | |муниципального района | Камчатского | | | | | | | | | | | | | | | | |------------------------| края |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | | 2 245,97929| | | | | | | | | | | |2 245,97929| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | | 2 245,97929| | | | | | | | | | | |2 245,97929| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | | 100,0| | | | | | | | | | | | 100,0| |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |15. На проведение | Министерство | | | | | | | | | | | | | | | | |капитального ремонта | жилищно- | | | | | | | | | | | | | | | | |теплотрассы от ТК-3 до | коммунального | | | | | | | | | | | | | | | | |ТК-15 котельной | хозяйства и | | | | | | | | | | | | | | | | |"Центральная" ДУ 273*2 | энергетики | | | | | | | | | | | | | | | | |длиной 410 метров в | Камчатского | | | | | | | | | | | | | | | | |селе Никольское | края | | | | | | | | | | | | | | | | |Алеутского района | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | | | | | | | 11 718,00000| | | | | | | 11| | средств краевого| | | | | | | | | | | | | | | | 718,00000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | | | | | | | 11 718,00000| | | | | | | 11| | средств краевого| | | | | | | | | | | | | | | | 718,00000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | | | | | | | 100,0| | | | | | | 100,0| |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |16. На проведение | | | | | | | | | | | | | | | | | |капитального ремонта | | | | | | | | | | | | | | | | | |водовода ДУ 150 мм | | | | | | | | | | | | | | | | | |протяженностью 2,5 | | | | | | | | | | | | | | | | | |километра в | | | | | | | | | | | | | | | | | |двухтрубном | | | | | | | | | | | | | | | | | |исполнении в селе | | | | | | | | | | | | | | | | | |Никольское Алеутского | | | | | | | | | | | | | | | | | |района | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | | | | | | | 19 074,40400| | | | | | | 19| | средств краевого| | | | | | | | | | | | | | | | 074,40400| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | | | | | | | 19 074,40400| | | | | | | 19| | средств краевого| | | | | | | | | | | | | | | | 074,40400| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | | | | | | | 100,0| | | | | | | 100,0| |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |17. На ремонт | | | | | | | | | | | | | | | | | |водонапорной башни в | | | | | | | | | | | | | | | | | |поселке Березняки | | | | | | | | | | | | | | | | | |Елизовского района | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | 1 741,25000| | | | | | | | | | | | |1 741,25000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | 1 741,25000| | | | | | | | | | | | |1 741,25000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | 100,0| | | | | | | | | | | | | 100,0| |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |18. На приобретение | | | | | | | | | | | | | | | | | |жилых помещений для | | | | | | | | | | | | | | | | | |расселения граждан, | | | | | | | | | | | | | | | | | |проживающих на | | | | | | | | | | | | | | | | | |условиях социального | | | | | | | | | | | | | | | | | |найма в аварийном | | | | | | | | | | | | | | | | | |восьмиквартирном | | | | | | | | | | | | | | | | | |жилом доме, | | | | | | | | | | | | | | | | | |расположенном по | | | | | | | | | | | | | | | | | |адресу: г.Елизово, улица| | | | | | | | | | | | | | | | | |Энергетиков, 55 | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | 3 703,50000| | | | | | | | | | | | |3 703,50000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | 3 703,50000| | | | | | | | | | | | |3 703,50000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | 100,0| | | | | | | | | | | | | 100,0| |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |19. На изъятие путем | | | | | | | | | | | | | | | | | |выкупа жилых | | | | | | | | | | | | | | | | | |помещений, | | | | | | | | | | | | | | | | | |находящихся в | | | | | | | | | | | | | | | | | |собственности граждан, | | | | | | | | | | | | | | | | | |проживающих в | | | | | | | | | | | | | | | | | |аварийном | | | | | | | | | | | | | | | | | |восьмиквартирном | | | | | | | | | | | | | | | | | |жилом доме, | | | | | | | | | | | | | | | | | |расположенном по | | | | | | | | | | | | | | | | | |адресу: г.Елизово, улица| | | | | | | | | | | | | | | | | |Энергетиков, 55 | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | 11 389,50000| | | | | | | | | | | | | 11| | средств краевого| | | | | | | | | | | | | | | | 389,50000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | 11 389,50000| | | | | | | | | | | | | 11| | средств краевого| | | | | | | | | | | | | | | | 389,50000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | 100,0| | | | | | | | | | | | | 100,0| |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |20. На проведение | | | | | | | | | | | | | | | | | |капитального ремонта | | | | | | | | | | | | | | | | | |многоквартирных | | | | | | | | | | | | | | | | | |домов, расположенных | | | | | | | | | | | | | | | | | |на территории | | | | | | | | | | | | | | | | | |Петропавловск- | | | | | | | | | | | | | | | | | |Камчатского городского | | | | | | | | | | | | | | | | | |округа | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | 3 858,46300| | | | | | | | | | | | | |3 858,46300| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | 3 858,46300| | | | | | | | | | | | | |3 858,46300| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | 100,0| | | | | | | | | | | | | | 100,0| |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |21. На капитальный и | | | | | | | | | | | | | | | | | |текущий ремонты | | | | | | | | | | | | | | | | | |объектов инженерной | | | | | | | | | | | | | | | | | |инфраструктуры | | | | | | | | | | | | | | | | | |коммунального | | | | | | | | | | | | | | | | | |комплекса Камчатского | | | | | | | | | | | | | | | | | |края | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | 10 500,00000| 12 171,90000| 26 360,00000| 25 140,00000| 10 284,00000| 13 422,00000| 6 222,00000| 10 400,00000| 6 279,00000| 41 100,00000| 42 780,00000| 23 518,10000| 20 923,00000| 30| 280| | средств краевого| | | | | | | | | | | | | | |900,00000| 000,00000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | 10 500,00000| 12 171,90000| 26 358,58700| 25 140,00000| 10 219,65327| 13 422,00000| 5 984,71663| 10 400,00000| 6 279,00000| 41 080,85400| 42 780,00000| 23 518,10000| 20 923,00000| 30| 279| | средств краевого| | | | | | | | | | | | | | |900,00000| 677,81090| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | 100,0| 100,0| 100,0| 100,0| 99,4| 100,0| 96,2| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 99,9| |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |22. На проведение работ | Министерство | | | | | | | | | | | | | | | | |по ремонту крыш и | жилищно- | | | | | | | | | | | | | | | | |покраски фасадов 6-ти | коммунального | | | | | | | | | | | | | | | | |жилых домов, | хозяйства и | | | | | | | | | | | | | | | | |расположенных в селе | энергетики | | | | | | | | | | | | | | | | |Никольское Алеутского | Камчатского | | | | | | | | | | | | | | | | |района | края | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | | | | | | | 10 428,00000| | | | | | | 10| | средств краевого| | | | | | | | | | | | | | | | 428,00000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | | | | | | | 10 428,00000| | | | | | | 10| | средств краевого| | | | | | | | | | | | | | | | 428,00000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | | | | | | | 100,0| | | | | | | 100,0| |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |23. На проведение | | | | | | | | | | | | | | | | | |научно- | | | | | | | | | | | | | | | | | |исследовательской | | | | | | | | | | | | | | | | | |работы по модернизации | | | | | | | | | | | | | | | | | |и развитию систем | | | | | | | | | | | | | | | | | |водоснабжения и | | | | | | | | | | | | | | | | | |водоотведения | | | | | | | | | | | | | | | | | |Петропавловск- | | | | | | | | | | | | | | | | | |Елизовской агломерации | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | 4 200,00000| | | | | | | | | | | | | |4 200,00000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | 4 200,00000| | | | | | | | | | | | | |4 200,00000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | 100,0| | | | | | | | | | | | | | 100,0| |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |24. На приобретение | | | | | | | | | | | | | | | | | |электротехнического | | | | | | | | | | | | | | | | | |оборудования ЗРУ-6 кВ | | | | | | | | | | | | | | | | | |второго подъема | | | | | | | | | | | | | | | | | |Авачинского водозабора | | | | | | | | | | | | | | | | | |Елизовского района | | | | | | | | | | | | | | | | | |Камчатского края | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | 15 000,00000| | | | | | | | | | | | | 15| | средств краевого| | | | | | | | | | | | | | | | 000,00000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | 15 000,00000| | | | | | | | | | | | | 15| | средств краевого| | | | | | | | | | | | | | | | 000,00000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | 100,0| | | | | | | | | | | | | 100,0| |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |25. На увеличение | | | | | | | | | | | | | | | | | |уставного капитала ООО | | | | | | | | | | | | | | | | | |"Елизовский водоканал" | | | | | | | | | | | | | | | | | |в целях осуществления | | | | | | | | | | | | | | | | | |расчетов в связи с | | | | | | | | | | | | | | | | | |прекращением | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | |организации | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | 34 000,00000| | | | | | | | | | | | | 34| | средств краевого| | | | | | | | | | | | | | | | 000,00000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | 34 000,00000| | | | | | | | | | | | | 34| | средств краевого| | | | | | | | | | | | | | | | 000,00000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | 100,0| | | | | | | | | | | | | 100,0| |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |26. На приобретение | | | | | | | | | | | | | | | | | |жилых помещений в | | | | | | | | | | | | | | | | | |целях расселения | | | | | | | | | | | | | | | | | |граждан, проживающих | | | | | | | | | | | | | | | | | |в аварийном здании | | | | | | | | | | | | | | | | | |общежития, | | | | | | | | | | | | | | | | | |расположенном по | | | | | | | | | | | | | | | | | |адресу: Камчатский | | | | | | | | | | | | | | | | | |край, Быстринский | | | | | | | | | | | | | | | | | |район, с.Эссо, улица | | | | | | | | | | | | | | | | | |Мостовая, 20 | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | | | | | | 5 000,00000| | | | | | | |5 000,00000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | | | | | | 0,00000| | | | | | | | 0,00000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | | | | | | 0,0| | | | | | | | 0,0| |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |27. На погашение | Министерство | | | | | | | | | | | | | | | | |задолженности по | финансов | | | | | | | | | | | | | | | | |исполнительным листам | Камчатского | | | | | | | | | | | | | | | | |муниципальных | края | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | 179 524,80000|155 919,34000| | 3 801,60000| | | 4 754,83000| | | | 64 588,52000| 9 746,85000| | | 418| | средств краевого| | | | | | | | | | | | | | | | 335,94000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | 179 524,80000|155 919,34000| | 3 801,60000| | | 4 754,83000| | | | 64 488,52000| 9 746,85000| | | 418| | средств краевого| | | | | | | | | | | | | | | | 235,94000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | 100,0| 100,0| | 100,0| | | | | | | 99,8| 100,0| | | 100,0| |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |28. На погашение | | | | | | | | | | | | | | | | | |задолженности по | | | | | | | | | | | | | | | | | |мировым соглашениям, | | | | | | | | | | | | | | | | | |заключенным | | | | | | | | | | | | | | | | | |муниципальными | | | | | | | | | | | | | | | | | |образованиями в | | | | | | | | | | | | | | | | | |Камчатском крае до | | | | | | | | | | | | | | | | | |01.01.2010 года в целях | | | | | | | | | | | | | | | | | |исполнения ими | | | | | | | | | | | | | | | | | |обязательств по возврату| | | | | | | | | | | | | | | | | |топочного мазута, | | | | | | | | | | | | | | | | | |заимствованного из | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | |резерва | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | 54 097,91098| | | | | | | | | | | | | 54| | средств краевого| | | | | | | | | | | | | | | | 097,91098| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | 54 097,91098| | | | | | | | | | | | | 54| | средств краевого| | | | | | | | | | | | | | | | 097,91098| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | 100,0| | | | | | | | | | | | | 100,0| |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |29. На реализацию | Министерство | | | | | | | | | | | | | | | | |мероприятий по |здравоохранения | | | | | | | | | | | | | | | | |лицензированию | Камчатского | | | | | | | | | | | | | | | | |учреждений | края | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | | | | | | | | | 12 606,50000| | | | | 12| | средств краевого| | | | | | | | | | | | | | | | 606,50000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | | | | | | | | | 6 729,19700| | | | |6 729,19700| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | | | | | | | | | 53,4| | | | | 53,4| |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |30. На проведение | Министерство | | | | | | | | | | | | | | | | |ремонта улично- | транспорта и | | | | | | | | | | | | | | | | |дорожной сети | дорожного | | | | | | | | | | | | | | | | |------------------------| строительства |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| Камчатского | | 23 846,60000| | | | 30 600,00000| | |45 000,00000| | | | | | 99| | средств краевого| края | | | | | | | | | | | | | | | 446,60000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | 23 846,60000| | | | 30 600,00000| | |45 000,00000| | | | | | 99| | средств краевого| | | | | | | | | | | | | | | | 446,60000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | 100,0| | | | 100,0| | | 100,0| | | | | | 100,0| |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |31. На проведение работ | | | | | | | | | | | | | | | | | |по ремонту | | | | | | | | | | | | | | | | | |автомобильных дорог | | | | | | | | | | | | | | | | | |для организации нового | | | | | | | | | | | | | | | | | |проезда через верхний | | | | | | | | | | | | | | | | | |мостовой переход реки | | | | | | | | | | | | | | | | | |Половинка, а также | | | | | | | | | | | | | | | | | |площадок и съездов, | | | | | | | | | | | | | | | | | |расположенных на | | | | | | | | | | | | | | | | | |центральных улицах в | | | | | | | | | | | | | | | | | |городе Елизово | | | | | | | | | | | | | | | | | |Елизовского района | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | 15 862,34200| | | | | | | | | | | | | 15| | средств краевого| | | | | | | | | | | | | | | | 862,34200| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | 15 862,34200| | | | | | | | | | | | | 15| | средств краевого| | | | | | | | | | | | | | | | 862,34200| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | 100,0| | | | | | | | | | | | | 100,0| |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |32.На приобретение трех | | | | | | | | | | | | | | | | | |экскаваторов для | | | | | | | | | | | | | | | | | |сельских поселений | | | | | | | | | | | | | | | | | |"село Лесная", "село | | | | | | | | | | | | | | | | | |Хайрюзово", "село | | | | | | | | | | | | | | | | | |Воямполка" Тигильского | | | | | | | | | | | | | | | | | |района Камчатского | | | | | | | | | | | | | | | | | |края | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | | | | | | | | | | | 3 078,00000| | |3 078,00000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | | | | | | | | | | | 3 078,00000| | |3 078,00000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | | | | | | | | | | | 100,0| | | 100,0| |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |33.На приобретение | | | | | | | | | | | | | | | | | |коммунальной техники, | | | | | | | | | | | | | | | | | |требуемой для очистки | | | | | | | | | | | | | | | | | |населенных пунктов | | | | | | | | | | | | | | | | | |Тигильского района | | | | | | | | | | | | | | | | | |Камчатского края от | | | | | | | | | | | | | | | | | |твердых и жидких | | | | | | | | | | | | | | | | | |бытовых отходов | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | | | | | | | | | | | 6 000,00000| | |6 000,00000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | | | | | | | | | | | 6 000,00000| | |6 000,00000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | | | | | | | | | | | 100,0| | | 100,0| |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |34.На приобретение | | | | | | | | | | | | | | | | | |гусеничного трактора и | | | | | | | | | | | | | | | | | |прицепного устройства | | | | | | | | | | | | | | | | | |для нужд села Вывенка | | | | | | | | | | | | | | | | | |Олюторского района | | | | | | | | | | | | | | | | | |Камчатского края | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | | | | | | | | | 160,00000| | | | | 160,00000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | | | | | | | | | 160,00000| | | | | 160,00000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | | | | | | | | | 100,0| | | | | 100,0| |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |35.На приобретение и | | | | | | | | | | | | | | | | | |доставку самоходной | | | | | | | | | | | | | | | | | |баржи для обеспечения | | | | | | | | | | | | | | | | | |пассажирских перевозок | | | | | | | | | | | | | | | | | |из с.Заречное в с.Апука | | | | | | | | | | | | | | | | | |Олюторского района | | | | | | | | | | | | | | | | | |Камчатского края | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | | | | | | | | | 1 500,00000| | | | |1 500,00000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | | | | | | | | | 0,00000| | | | | 0,00000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | | | | | | | | | 0,0| | | | | 0,0| |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |36.На проведение | | | | | | | | | | | | | | | | | |ремонта мостового | | | | | | | | | | | | | | | | | |перехода через реку | | | | | | | | | | | | | | | | | |Камчатка на участке | | | | | | | | | | | | | | | | | |263-267 км | | | | | | | | | | | | | | | | | |автомобильной дороги | | | | | | | | | | | | | | | | | |Мильково-Усть- | | | | | | | | | | | | | | | | | |Камчатск | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | | 2 900,00000| | | | | | | | | | | |2 900,00000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | | 2 900,00000| | | | | | | | | | | |2 900,00000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | | 100,0| | | | | | | | | | | | 100,0| |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |37. На реализацию | Министерство | | | | | | | | | | | | | | | | |наказов депутатов | финансов | | | | | | | | | | | | | | | | |Законодательного | Камчатского | | | | | | | | | | | | | | | | |Собрания Камчатского | края | | | | | | | | | | | | | | | | |края | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | 16 753,10000| 5 620,00000| 1 800,00000| 830,00000| 280,00000| 900,00000| 370,00000| 300,00000| 3 000,00000| 1 811,00000| 2 601,30000| 2 629,70000| 739,00000|276,50000| 37| | средств краевого| | | | | | | | | | | | | | | | 910,60000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | 16 430,07775| 5 619,92000| 1 799,50000| 830,00000| 278,00000| 900,00000| 370,00000| 300,00000| 2 999,85900| 1 805,45000| 2 601,30000| 2 629,70000| 737,97300|267,82300| 37| | средств краевого| | | | | | | | | | | | | | | | 569,60275| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | 98,1| 100,0| 100,0| 100,0| 99,3| 100,0| 100,0| 100,0| 100,0| 99,7| 100,0| 100,0| 99,9| 96,9| 99,1| |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |38. На реализацию | Министерство | | | | | | | | | | | | | | | | |программы |здравоохранения | | | | | | | | | | | | | | | | |модернизации | Камчатского | | | | | | | | | | | | | | | | |здравоохранения | края | | | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | | | |Федерации в части | | | | | | | | | | | | | | | | | |укрепления | | | | | | | | | | | | | | | | | |материально- | | | | | | | | | | | | | | | | | |технической базы | | | | | | | | | | | | | | | | | |медицинских | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | 244 162,71000| 41 251,90000| 36 851,70000| 3 330,00000| 22 770,00000| 26 595,00000| 11 469,00000| 16 245,51000|17 978,00000| 32 996,40000| 27 407,24000| 13 350,00000| 6 761,00000| | 501| | средств Федерального| | | | | | | | | | | | | | | | 168,46000| | фонда обязательного| | | | | | | | | | | | | | | | | | медицинского| | | | | | | | | | | | | | | | | | страхования)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | 136 214,52439| 40 467,87316| 36 695,35597| 2 388,77200| 22 770,00000| 20 922,93023| 3 207,62100| 16 229,65894|17 334,00000| 32 996,40000| 27 407,24000| 8 310,00000| 6 761,00000| | 371| | средств Федерального| | | | | | | | | | | | | | | | 705,37569| | фонда обязательного| | | | | | | | | | | | | | | | | | медицинского| | | | | | | | | | | | | | | | | | страхования)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | 55,8| 98,1| 99,6| 71,7| 100,0| 78,7| 28,0| 99,9| 96,4| 100,0| 100,0| 62,2| 100,0| | 74,2| |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |39. На проведение | Министерство | | | | | | | | | | | | | | | | |аварийно- | специальных | | | | | | | | | | | | | | | | |восстановительных | программ и по | | | | | | | | | | | | | | | | |работ на объектах | делам | | | | | | | | | | | | | | | | |жилого фонда | казачества | | | | | | | | | | | | | | | | |Озерновского | Камчатского | | | | | | | | | | | | | | | | |городского поселения, | края | | | | | | | | | | | | | | | | |поврежденных в | | | | | | | | | | | | | | | | | |результате | | | | | | | | | | | | | | | | | |неблагоприятных | | | | | | | | | | | | | | | | | |гидрометеорологических | | | | | | | | | | | | | | | | | |условий в декабре 2010 | | | | | | | | | | | | | | | | | |года | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | | | 49 000,00000| | | | | | | | | | | 49| | средств краевого| | | | | | | | | | | | | | | | 000,00000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | | | 49 000,00000| | | | | | | | | | | 49| | средств краевого| | | | | | | | | | | | | | | | 000,00000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | | | 100,0| | | | | | | | | | | 100,0| |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |40. На устройство | Министерство | | | | | | | | | | | | | | | | |ограждения для МУ | социального | | | | | | | | | | | | | | | | |"Дом-интернат малой |развития и труда| | | | | | | | | | | | | | | | |вместимости для | Камчатского | | | | | | | | | | | | | | | | |граждан пожилого | края | | | | | | | | | | | | | | | | |возраста и инвалидов", | | | | | | | | | | | | | | | | | |находящегося в | | | | | | | | | | | | | | | | | |Мильковском районе | | | | | | | | | | | | | | | | | |поселок Атласово | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | | | | | 1 349,12100| | | | | | | | |1 349,12100| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | | | | | 1 349,12100| | | | | | | | |1 349,12100| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | | | | | 100,0| | | | | | | | | 100,0| |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |41. Для устранения | Министерство | | | | | | | | | | | | | | | | |замечаний | образования и | | | | | | | | | | | | | | | | |межведомственной | науки | | | | | | | | | | | | | | | | |комиссии по приемке | Камчатского | | | | | | | | | | | | | | | | |образовательных | края | | | | | | | | | | | | | | | | |учреждений к новому | | | | | | | | | | | | | | | | | |учебному году | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | 3 000,00000| | | | | | | | | | | | |3 000,00000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | 3 000,00000| | | | | | | | | | | | |3 000,00000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | 100,0| | | | | | | | | | | | | 100,0| |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |42. На проведение | | | | | | | | | | | | | | | | | |капитального ремонта | | | | | | | | | | | | | | | | | |кровли детского сада | | | | | | | | | | | | | | | | | |села Вывенка | | | | | | | | | | | | | | | | | |Олюторского района | | | | | | | | | | | | | | | | | |Камчатского края | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | | | | | | | | | 744,90000| | | | | 744,90000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | | | | | | | | | 744,90000| | | | | 744,90000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | | | | | | | | | 100,0| | | | | 100,0| |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |43. На приобретение | Министерство | | | | | | | | | | | | | | | | |имущества, | имущественных | | | | | | | | | | | | | | | | |расположенного по | и земельных | | | | | | | | | | | | | | | | |адресу: Камчатский | отношений | | | | | | | | | | | | | | | | |край, Усть-Камчатский | Камчатского | | | | | | | | | | | | | | | | |район, п. Козыревск, ул.| края | | | | | | | | | | | | | | | | |Ленинская, 6-А | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | | 10 200,00000| | | | | | | | | | | | 10| | средств краевого| | | | | | | | | | | | | | | | 200,00000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | | 10 200,00000| | | | | | | | | | | | 10| | средств краевого| | | | | | | | | | | | | | | | 200,00000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | | 100,0| | | | | | | | | | | | 100,0| |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |44. На приобретение | Министерство | | | | | | | | | | | | | | | | |здания с целью создания | имущественных | | | | | | | | | | | | | | | | |спортивного комплекса | и земельных | | | | | | | | | | | | | | | | |для детей | отношений | | | | | | | | | | | | | | | | |------------------------| Камчатского |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| края | | | | | | 9 000,00000| | | | | | | | |9 000,00000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | | | | | 9 000,00000| | | | | | | | |9 000,00000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | | | | | 100,0| | | | | | | | | 100,0| |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |45. На приобретение | | | | | | | | | | | | | | | | | |нежилых помещений с | | | | | | | | | | | | | | | | | |целью размещения | | | | | | | | | | | | | | | | | |органов местного | | | | | | | | | | | | | | | | | |самоуправления и | | | | | | | | | | | | | | | | | |общественных | | | | | | | | | | | | | | | | | |организаций | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | 35 000,00000| | | | | | | | | | | | | 35| | средств краевого| | | | | | | | | | | | | | | | 000,00000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | 31 000,00000| | | | | | | | | | | | | 31| | средств краевого| | | | | | | | | | | | | | | | 000,00000| | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | 88,6| | | | | | | | | | | | | 88,6| |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| |46. На приобретение | Министерство | | | | | | | | | | | | | | | | |теплового шкафа для | культуры | | | | | | | | | | | | | | | | |обогрева здания дома | Камчатского | | | | | | | | | | | | | | | | |культуры села Вывенка | края | | | | | | | | | | | | | | | | |Олюторского района | | | | | | | | | | | | | | | | | |Камчатского края | | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | | | | | | | | | | 95,00000| | | | | 95,00000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | | | | | | | | | | 95,00000| | | | | 95,00000| | средств краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |------------------------| |--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | | | | | | | | | | 100,0| | | | | 100,0| |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | ВСЕГО утверждено| | 1 327|912 071,54298|186 280,57929|268 989,60000|175 767,10000|252 703,82100|127 877,73000|118 099,51400| 764|195 691,36000|272 306,06000|192 040,65000|230 652,70000| 239| 5 264| | | | 882,34891| | | | | | | | 379,90000| | | | |867,30000| 610,20618| |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | ВСЕГО исполнено| | 1 208|899 967,43614|186 117,32150|268 048,37200|175 700,75327|247 031,75123|114 379,06763|118 083,66294| 763|188 289,36100|271 965,50805|187 000,65000|199 573,29450| 239| 5 068| | | | 870,92943| | | | | | | | 735,58558| | | | |858,62300| 622,31627| |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | 91,0| 98,7| 99,9| 99,7| 100,0| 97,8| 89,4| 100,0| 99,9| 96,2| 99,9| 97,4| 86,5| 100,0| 96,3| |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | в том числе:| | | | | | | | | | | | | | | | | |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено за счет| | 915 096,36408|867 461,44298|149 005,97929|265 048,60000|152 990,00000|225 168,12100|116 402,33000|101 852,40400| 253|162 681,26000|244 886,72000|178 669,65000|223 885,30000| 239| 4 096| | средств краевого| | | | | | | | | | 605,80000| | | | |867,30000| 621,27135| | бюджета| | | | | | | | | | | | | | | | | |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено за счет| | 904 033,13283|856 141,36298|148 999,06553|265 048,60000|152 923,65327|225 168,12100|111 165,04663|101 852,40400| 253|155 279,26100|244 546,16805|178 669,65000|192 805,89450| 239| 4 030| | средств краевого| | | | | | | | | | 605,65900| | | | |858,62300| 096,64179| | бюджета| | | | | | | | | | | | | | | | | |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | 98,8| 98,7| 100,0| 100,0| 100,0| 100,0| 95,5| 100,0| 100,0| 95,4| 99,9| 100,0| 86,1| 100,0| 98,4| |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено (за счет| | 244 162,71000| 41 251,90000| 36 851,70000| 3 330,00000| 22 770,00000| 26 595,00000| 11 469,00000| 16 245,51000|17 978,00000| 32 996,40000| 27 407,24000| 13 350,00000| 6 761,00000| 0,00000| 501| | средств Федерального| | | | | | | | | | | | | | | | 168,46000| | фонда обязательного| | | | | | | | | | | | | | | | | | медицинского| | | | | | | | | | | | | | | | | | страхования)| | | | | | | | | | | | | | | | | |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено (за счет| | 136 214,52439| 40 467,87316| 36 695,35597| 2 388,77200| 22 770,00000| 20 922,93023| 3 207,62100| 16 229,65894|17 334,00000| 32 996,40000| 27 407,24000| 8 310,00000| 6 761,00000| 0,00000| 371| | средств Федерального| | | | | | | | | | | | | | | | 705,37569| | фонда обязательного| | | | | | | | | | | | | | | | | | медицинского| | | | | | | | | | | | | | | | | | страхования)| | | | | | | | | | | | | | | | | |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | % исполнения| | 55,8| 98,1| 99,6| 71,7| 100,0| 78,7| 28,0| 99,9| 96,4| 100,0| 100,0| 62,2| 100,0| | 74,2| |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | утверждено за счет| | 168 623,27483| 3 358,20000| 422,90000| 611,00000| 7,10000| 940,70000| 6,40000| 1,60000| 492| 13,70000| 12,10000| 21,00000| 6,40000| 0,00000| 666| | средств федерального| | | | | | | | | | 796,10000| | | | | | 820,47483| | бюджета| | | | | | | | | | | | | | | | | |------------------------+----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+-------------+-------------+-------------+---------+-----------| | исполнено за счет| | 168 623,27221| 3 358,20000| 422,90000| 611,00000| 7,10000| 940,70000| 6,40000| 1,60000| 492| 13,70000| 12,10000| 21,00000| 6,40000| 0,00000| 666| | средств федерального| | | | | | | | | | 795,92658| | | | | | 820,29879| | 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| ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Информация по документуЧитайте также
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