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Закон Камчатского края от 31.05.2011 № 603Приложение 9 к Закону Камчатского края "Об исполнении краевого бюджета за 2010 год" от 31.05.2011 №603 Отчет о предоставлении дотаций на выравнивание бюджетной обеспеченности местным бюджетам из краевого бюджета 2010 году тыс. рублей -------------------------------------------------------------------------------------------------------------- |Наимено-|Петро-|Елизо-|Усть- |Усть- |Собол-|Мильк-|Быстр-|Алеу-|Вилю-|Город-|Олюто-|Караг-|Тиги- |район| н | | вание |павло-|вский |Камча-|Больш-|евски-|овски-|ински-|тски-|чинс-| ской |рский |ински-|льски-| 13 | 15 | | | вск- |муниц-|тский |ерецк-| й | й | й | й | кий |округ |муниц-| й | й | | | | |Камча-|ипаль-|муниц-| ий |муниц-|муниц-|муниц-|муни-|горо-|"посе-|ипаль-|муниц-|муниц-| | | | |тский | ный |ипаль-|муниц-|ипаль-|ипаль-|ипаль-|ципа-|дско-| лок | ный |ипаль-|ипаль-| | | | |город-|район | ный |ипаль-| ный | ный | ный |льны-| й |Палан |район | ный | ный | | | | | ской | |район | ный |район |район |район | й |окру | а" | |район |район | | | | |округ | | |район | | | |райо | г | | | | 13 | | | | | | | | | | | | н | | | | | | | | |--------+------+------+------+------+------+------+------+-----+-----+------+------+------+------+-----+----| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | |--------+------+------+------+------+------+------+------+-----+-----+------+------+------+------+-----+----| |1. | | | | | | | | | | | | | | | | |Дотация | | | | | | | | | | | | | | | | |на | | | | | | | | | | | | | | | | |выравни-| | | | | | | | | | | | | | | | |вание | | | | | | | | | | | | | | | | |бюджетн-| | | | | | | | | | | | | | | | |ой | | | | | | | | | | | | | | | | |обеспеч-| | | | | | | | | | | | | | | | |енности | | | | | | | | | | | | | | | | |поселен-| | | | | | | | | | | | | | | | |ий (за | | | | | | | | | | | | | | | | |исключе-| | | | | | | | | | | | | | | | |нием | | | | | | | | | | | | | | | | |городск-| | | | | | | | | | | | | | | | |их и | | | | | | | | | | | | | | | | |сельски-| | | | | | | | | | | | | | | | |х | | | | | | | | | | | | | | | | |поселен-| | | | | | | | | | | | | | | | |ий, | | | | | | | | | | | | | | | | |входящи-| | | | | | | | | | | | | | | | |х в | | | | | | | | | | | | | | | | |состав | | | | | | | | | | | | | | | | |муницип-| | | | | | | | | | | | | | | | |альных | | | | | | | | | | | | | | | | |районов | | | | | | | | | | | | | | | | |) | | | | | | | | | | | | | | | | |--------+------+------+------+------+------+------+------+-----+-----+------+------+------+------+-----+----| |утвержд-| 96| | | | | | | | 12| 1| | | | | 111| | ено|810,0-| | | | | | | | 568,|791,0-| | | | |169,| | | 0000| | | | | | | | 0000| 0000| | | | |0000| | | | | | | | | | | 0| | | | | | 0| |--------+------+------+------+------+------+------+------+-----+-----+------+------+------+------+-----+----| |исполне-| 96| | | | | | | | 12| 1| | | | | 111| | но|810,0-| | | | | | | | 568,|791,0-| | | | |169,| | | 0000| | | | | | | | 0000| 0000| | | | |0000| | | | | | | | | | | 0| | | | | | 0| |--------+------+------+------+------+------+------+------+-----+-----+------+------+------+------+-----+----| | %| 100,0| | | | | | | | 100,| 100,0| | | | |100,| |исполне-| | | | | | | | | 0| | | | | | 0| | ния| | | | | | | | | | | | | | | | |--------+------+------+------+------+------+------+------+-----+-----+------+------+------+------+-----+----| |2. | | | | | | | | | | | | | | | | |Дотация | | | | | | | | | | | | | | | | |на | | | | | | | | | | | | | | | | |выравни-| | | | | | | | | | | | | | | | |вание | | | | | | | | | | | | | | | | |бюджетн-| | | | | | | | | | | | | | | | |ой | | | | | | | | | | | | | | | | |обеспеч-| | | | | | | | | | | | | | | | |енности | | | | | | | | | | | | | | | | |муницип-| | | | | | | | | | | | | | | | |альных | | | | | | | | | | | | | | | | |районов | | | | | | | | | | | | | | | | |(городс-| | | | | | | | | | | | | | | | |ких | | | | | | | | | | | | | | | | |округов | | | | | | | | | | | | | | | | |) | | | | | | | | | | | | | | | | |--------+------+------+------+------+------+------+------+-----+-----+------+------+------+------+-----+----| |утвержд-| 3| 67| 250| 85| 75| 139| 33| 58| 6| 50| 101| 134| 88| 176| 1| | ено|754,0-|966,0-|943,0-|271,0-|537,0-|400,0-|429,0-| 559,| 774,|982,0-|041,0-|094,0-| 721,| 929,| 273| | | 0000| 0000| 0000| 0000| 0000| 0000| 0000| 0000| 0000| 0000| 0000| 0000| 0000| 0000|400,| | | | | | | | | | 0| 0| | | | 0| 0|0000| | | | | | | | | | | | | | | | | 0| |--------+------+------+------+------+------+------+------+-----+-----+------+------+------+------+-----+----| |исполне-| 3| 67| 250| 85| 75| 139| 33| 58| 6| 50| 101| 134| 88| 176| 1| | но|754,0-|966,0-|943,0-|271,0-|537,0-|400,0-|429,0-| 559,| 774,|982,0-|041,0-|094,0-| 721,| 929,| 273| | | 0000| 0000| 0000| 0000| 0000| 0000| 0000| 0000| 0000| 0000| 0000| 0000| 0000| 0000|400,| | | | | | | | | | 0| 0| | | | 0| 0|0000| | | | | | | | | | | | | | | | | 0| |--------+------+------+------+------+------+------+------+-----+-----+------+------+------+------+-----+----| | %| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,| 100,| 100,0| 100,0| 100,0| 100,| 100,|100,| |исполне-| | | | | | | | 0| 0| | | | 0| 0| 0| | ния| | | | | | | | | | | | | | | | -------------------------------------------------------------------------------------------------------------- Приложение 10 к Закону Камчатского края "Об исполнении краевого бюджета за 2010 год" от 31.05.2011 №603 Отчет о предоставлении субвенций местным бюджетам из краевого бюджета в 2010 году тыс. рублей ------------------------------------------------------------------------------------------------------------------ |Наименова-|Наимено-| Петро- |Елиз-|Усть |Усть |Собо-|Миль-|Быст-|Алеу-|Вилю-|Горо-|Олю-|Караг-|Тигил-|Пенж-|ВСЕГ| | ние | вание | павло- |овск-| - | - |левс-|ковс-|ринс-|тски-|чинс-|дско-|тор-|ински-|ьский |инск-| О | | |главног-| вск- | ий |Камч-|Боль-| кий | кий | кий | й | кий | й |ски-| й |муниц-| ий | | | | о | Камча- |муни-|атск-|шере-|муни-|муни-|муни-|муни-|горо-|окру-| й |муниц-|ипаль-|муни-| | | |распоря-| тский |ципа-| ий |цкий |ципа-|ципа-|ципа-|ципа-|дско-| г |мун-|ипаль-| ный |ципа-| | | | дителя | город- |льны-|муни-|муни-|льны-|льны-|льны-|льны-| й |"пос-|ици-| ный |район |льны-| | | |средств | ской | й |ципа-|ципа-| й | й | й | й |окру |елок |пал-|район | | й | | | | | округ |райо |льны-|льны-|райо |райо |райо |райо | г |Пала-|ьны-| | |райо | | | | | | н | й | й | н | н | н | н | | на" | й | | | н | | | | | | |райо |райо | | | | | | |рай-| | | | | | | | | | н | н | | | | | | | он | | | | | |----------+--------+--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | |----------+--------+--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |1. На |Агентст-| | | | | | | | | | | | | | | | |выполнени-| во | | | | | | | | | | | | | | | | |е |террито-| | | | | | | | | | | | | | | | |государст-|риально-| | | | | | | | | | | | | | | | |венных | го | | | | | | | | | | | | | | | | |полномочи-|развити-| | | | | | | | | | | | | | | | |й | я | | | | | | | | | | | | | | | | |Камчатско-|Камчатс-| | | | | | | | | | | | | | | | |го края | кого | | | | | | | | | | | | | | | | |по | края | | | | | | | | | | | | | | | | |созданию | | | | | | | | | | | | | | | | | |администр-| | | | | | | | | | | | | | | | | |ативных | | | | | | | | | | | | | | | | | |комиссий | | | | | | | | | | | | | | | | | |в целях | | | | | | | | | | | | | | | | | |привлечен-| | | | | | | | | | | | | | | | | |ия к | | | | | | | | | | | | | | | | | |администр-| | | | | | | | | | | | | | | | | |ативной | | | | | | | | | | | | | | | | | |ответстве-| | | | | | | | | | | | | | | | | |нности, | | | | | | | | | | | | | | | | | |предусмот-| | | | | | | | | | | | | | | | | |ренной | | | | | | | | | | | | | | | | | |законом | | | | | | | | | | | | | | | | | |Камчатско-| | | | | | | | | | | | | | | | | |го края | | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |утвержден-| | 14,70-| 161,|58,8-| 102,|73,5-|44,1-|44,1-|29,4-|14,7-|14,7-| 132|102,9-|117,6-|88,2-|999,| | о (за| | 000| 7000| 0000| 9000| 0000| 0000| 0000| 0000| 0000| 0000|,30-| 0000| 0000| 0000|6000| | счет| | | 0| | 0| | | | | | | 000| | | | 0| | средств| | | | | | | | | | | | | | | | | | краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | исполнено| | 14,70-| 161,|58,8-| 102,|73,5-|44,1-|44,1-|29,4-|14,7-|14,7-| 132|102,9-|117,6-|88,2-|999,| | (за счет| | 000| 7000| 0000| 9000| 0000| 0000| 0000| 0000| 0000| 0000|,30-| 0000| 0000| 0000|6000| | средств| | | 0| | 0| | | | | | | 000| | | | 0| | краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 100,0| 100,| 100,| 100,| 100,| 100,| 100,| 100,| 100,| 100,| 100| 100,0| 100,0| 100,|100,| | исполнени| | | 0| 0| 0| 0| 0| 0| 0| 0| 0| ,0| | | 0| 0| | я| | | | | | | | | | | | | | | | | |----------+--------+--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |2. |Министе-| | | | | | | | | | | | | | | | |Муниципал-| рство | | | | | | | | | | | | | | | | |ьным |финансо-| | | | | | | | | | | | | | | | |районам в | в | | | | | | | | | | | | | | | | |Камчатско-|Камчатс-| | | | | | | | | | | | | | | | |м крае на | кого | | | | | | | | | | | | | | | | |выполнени-| края | | | | | | | | | | | | | | | | |е | | | | | | | | | | | | | | | | | |полномочи-| | | | | | | | | | | | | | | | | |й органов | | | | | | | | | | | | | | | | | |государст-| | | | | | | | | | | | | | | | | |венной | | | | | | | | | | | | | | | | | |власти | | | | | | | | | | | | | | | | | |Камчатско-| | | | | | | | | | | | | | | | | |го края | | | | | | | | | | | | | | | | | |по | | | | | | | | | | | | | | | | | |расчету и | | | | | | | | | | | | | | | | | |предостав-| | | | | | | | | | | | | | | | | |лению | | | | | | | | | | | | | | | | | |дотаций | | | | | | | | | | | | | | | | | |поселения | | | | | | | | | | | | | | | | | |м | | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |утвержден-| | 0,000-| 33| 6| 4| 1| 5| 1| 306,|0,00-|0,00-| 2| 2| 2| 1| 61| | о (за| | 00| 047,| 301,| 831,| 400,| 516,| 272,| 0000| 000| 000| 605|502,0-|659,0-| 362,|801,| | счет| | | 0000| 0000| 0000| 0000| 0000| 0000| 0| | |,00-| 0000| 0000| 0000|0000| | средств| | | 0| 0| 0| 0| 0| 0| | | | 000| | | 0| 0| | краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | исполнено| | 0,000-| 33| 6| 4| 1| 5| 1| 306,|0,00-|0,00-| 2| 2| 2| 1| 61| | (за счет| | 00| 047,| 301,| 831,| 400,| 516,| 272,| 0000| 000| 000| 605|502,0-|659,0-| 362,|801,| | средств| | | 0000| 0000| 0000| 0000| 0000| 0000| 0| | |,00-| 0000| 0000| 0000|0000| | краевого| | | 0| 0| 0| 0| 0| 0| | | | 000| | | 0| 0| | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | | 100,| 100,| 100,| 100,| 100,| 100,| 100,| | | 100| 100,0| 100,0| 100,|100,| | исполнени| | | 0| 0| 0| 0| 0| 0| 0| | | ,0| | | 0| 0| | я| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |3. На | | | | | | | | | | | | | | | | | |выполнени-| | | | | | | | | | | | | | | | | |е | | | | | | | | | | | | | | | | | |государст-| | | | | | | | | | | | | | | | | |венных | | | | | | | | | | | | | | | | | |полномочи-| | | | | | | | | | | | | | | | | |й | | | | | | | | | | | | | | | | | |Камчатско-| | | | | | | | | | | | | | | | | |го края | | | | | | | | | | | | | | | | | |по | | | | | | | | | | | | | | | | | |образован-| | | | | | | | | | | | | | | | | |ию и | | | | | | | | | | | | | | | | | |организац-| | | | | | | | | | | | | | | | | |ии | | | | | | | | | | | | | | | | | |деятельно-| | | | | | | | | | | | | | | | | |сти | | | | | | | | | | | | | | | | | |районных | | | | | | | | | | | | | | | | | |(городски | | | | | | | | | | | | | | | | | |х) | | | | | | | | | | | | | | | | | |комиссий | | | | | | | | | | | | | | | | | |по делам | | | | | | | | | | | | | | | | | |несоверше-| | | | | | | | | | | | | | | | | |ннолетних | | | | | | | | | | | | | | | | | |и защите | | | | | | | | | | | | | | | | | |их прав | | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |утвержден-| | 4| 2| 1| 828,| 828,| 828,| 828,| 933,| 828,| 881,| 881|881,0-|881,0-| 881,| 18| | о (за| | 969,0-| 484,| 656,| 0000| 0000| 0000| 0000| 0000| 0000| 0000|,00-| 0000| 0000| 0000|587,| | счет| | 0000| 0000| 0000| 0| 0| 0| 0| 0| 0| 0| 000| | | 0|0000| | средств| | | 0| 0| | | | | | | | | | | | 0| | краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | исполнено| | 4| 2| 1| 828,| 790,| 828,| 828,| 793,| 828,| 814,| 734|881,0-|880,9-| 426,| 17| | (за счет| | 968,9-| 328,| 401,| 0000| 2967| 0000| 0000| 5798| 0000| 1667|,16-| 0000| 9996| 3312|331,| | средств| | 5800| 6000| 5566| 0| 8| 0| 0| 1| 0| 0| 666| | | 6|6558| | краевого| | | 0| 9| | | | | | | | | | | | 6| | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 100,0| 93,7| 84,6| 100,| 95,4| 100,| 100,| 85,1| 100,| 92,4| 83,| 100,0| 100,0| 48,4|93,2| | исполнени| | | | | 0| | 0| 0| | 0| | 3| | | | | | я| | | | | | | | | | | | | | | | | |----------+--------+--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |4. На |Министе-| | | | | | | | | | | | | | | | |выполнени-| рство | | | | | | | | | | | | | | | | |е |жилищно | | | | | | | | | | | | | | | | |государст-| - | | | | | | | | | | | | | | | | |венных |коммуна-| | | | | | | | | | | | | | | | |полномочи-| льного | | | | | | | | | | | | | | | | |й |хозяйст-| | | | | | | | | | | | | | | | |Камчатско-| ва и | | | | | | | | | | | | | | | | |го края |энергет-| | | | | | | | | | | | | | | | |по | ики | | | | | | | | | | | | | | | | |предостав-|Камчатс-| | | | | | | | | | | | | | | | |лению | кого | | | | | | | | | | | | | | | | |гражданам | края | | | | | | | | | | | | | | | | |субсидий | | | | | | | | | | | | | | | | | |на оплату | | | | | | | | | | | | | | | | | |жилых | | | | | | | | | | | | | | | | | |помещений | | | | | | | | | | | | | | | | | |и | | | | | | | | | | | | | | | | | |коммуналь-| | | | | | | | | | | | | | | | | |ных услуг | | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |утвержден-| | 701| 146| 48| 29| 7| 74| 6| 2|0,00-| 10| 12| 23| 25| 11| 1| | о (за| | 996,9-| 088,| 441,| 162,| 596,| 520,| 726,| 336,| 000| 586,| 306|848,0-|429,0-| 742,| 100| | счет| | 3602| 4000| 0000| 0000| 0000| 0000| 0000| 0000| | 0000|,00-| 0000| 0000| 0000|777,| | средств| | | 0| 0| 0| 0| 0| 0| 0| | 0| 000| | | 0|3360| | краевого| | | | | | | | | | | | | | | | 2| | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | исполнено| | 647| 142| 35| 27| 7| 65| 6| 1|0,00-| 10| 10| 18| 23| 11| 1| | (за счет| | 892,6-| 158,| 346,| 115,| 592,| 988,| 096,| 802,| 000| 586,| 939|657,5-|256,2-| 742,| 009| | средств| | 6828| 4110| 5987| 4930| 7648| 7520| 6632| 5000| | 0000|,14-| 3896| 4357| 0000|174,| | краевого| | | 0| 4| 0| 4| 0| 6| 0| | 0| 309| | | 0|7767| | бюджета)| | | | | | | | | | | | | | | | 4| |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 92,3| 97,3| 73,0| 93,0| 100,| 88,6| 90,6| 77,2| | 100,| 88,| 78,2| 91,5| 100,|91,7| | исполнени| | | | | | 0| | | | | 0| 9| | | 0| | | я| | | | | | | | | | | | | | | | | |----------+--------+--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |5. На |Министе-| | | | | | | | | | | | | | | | |выполнени-| рство | | | | | | | | | | | | | | | | |е |социаль-| | | | | | | | | | | | | | | | |государст-| ного | | | | | | | | | | | | | | | | |венных |развити-| | | | | | | | | | | | | | | | |полномочи-| я и | | | | | | | | | | | | | | | | |й | труда | | | | | | | | | | | | | | | | |Камчатско-|Камчатс-| | | | | | | | | | | | | | | | |го края | кого | | | | | | | | | | | | | | | | |по | края | | | | | | | | | | | | | | | | |социально-| | | | | | | | | | | | | | | | | |му | | | | | | | | | | | | | | | | | |обслужива-| | | | | | | | | | | | | | | | | |нию | | | | | | | | | | | | | | | | | |некоторых | | | | | | | | | | | | | | | | | |категорий | | | | | | | | | | | | | | | | | |граждан | | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | ВСЕГО| | 76| 61| 27| 11| 11| 52| 25| 645,| 39| 1| 6| 4| 15| 1| 334| | утвержден| | 183,0-| 071,| 881,| 062,| 201,| 249,| 167,| 0000| 214,| 514,| 950|222,0-|986,0-| 576,|921,| | о, в том| | 0000| 0000| 6000| 0000| 0000| 3480| 0000| 0| 0000| 0000|,00-| 0000| 0000| 0000|9480| | числе:| | | 0| 0| 0| 0| 0| 0| | 0| 0| 000| | | 0| 0| |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | ВСЕГО| | 76| 61| 27| 11| 11| 52| 25| 645,| 39| 1| 6| 3| 15| 1| 333| | исполнено| | 116,6-| 071,| 881,| 062,| 156,| 249,| 167,| 0000| 214,| 493,| 950|811,7-|531,9-| 576,|926,| | , в том| | 0469| 0000| 6000| 0000| 9286| 3480| 0000| 0| 0000| 0000|,00-| 8552| 7600| 0000|2428| | числе:| | | 0| 0| 0| 0| 0| 0| | 0| 0| 000| | | 0| 1| |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 99,9| 100,| 100,| 100,| 99,6| 100,| 100,| 100,| 100,| 98,6| 100| 90,3| 97,2| 100,|99,7| | исполнени| | | 0| 0| 0| | 0| 0| 0| 0| | ,0| | | 0| | | я| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |утвержден-| | | | | | | 773,| | | | | | | | |773,| | о (за| | | | | | | 7600| | | | | | | | |7600| | счет| | | | | | | 0| | | | | | | | | 0| | средств| | | | | | | | | | | | | | | | | |федеральн-| | | | | | | | | | | | | | | | | | ого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | | | | | | | | 773,| | | | | | | | |773,| | исполнено| | | | | | | 7600| | | | | | | | |7600| | (за счет| | | | | | | 0| | | | | | | | | 0| | средств| | | | | | | | | | | | | | | | | |федеральн-| | | | | | | | | | | | | | | | | | ого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | | | | | | 100,| | | | | | | | |100,| | исполнени| | | | | | | 0| | | | | | | | | 0| | я| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |утвержден-| | 76| 61| 27| 11| 11| 51| 25| 645,| 39| 1| 6| 4| 15| 1| 334| | о (за| | 183,0-| 071,| 881,| 062,| 201,| 475,| 167,| 0000| 214,| 514,| 950|222,0-|986,0-| 576,|148,| | счет| | 0000| 0000| 6000| 0000| 0000| 5880| 0000| 0| 0000| 0000|,00-| 0000| 0000| 0000|1880| | средств| | | 0| 0| 0| 0| 0| 0| | 0| 0| 000| | | 0| 0| | краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | исполнено| | 76| 61| 27| 11| 11| 51| 25| 645,| 39| 1| 6| 3| 15| 1| 333| | (за счет| | 116,6-| 071,| 881,| 062,| 156,| 475,| 167,| 0000| 214,| 493,| 950|811,7-|531,9-| 576,|152,| | средств| | 0469| 0000| 6000| 0000| 9286| 5880| 0000| 0| 0000| 0000|,00-| 8552| 7600| 0000|4828| | краевого| | | 0| 0| 0| 0| 0| 0| | 0| 0| 000| | | 0| 1| | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 99,9| 100,| 100,| 100,| 99,6| 100,| 100,| 100,| 100,| 98,6| 100| 90,3| 97,2| 100,|99,7| | исполнени| | | 0| 0| 0| | 0| 0| 0| 0| | ,0| | | 0| | | я| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |6. На | | | | | | | | | | | | | | | | | |выполнени-| | | | | | | | | | | | | | | | | |е | | | | | | | | | | | | | | | | | |государст-| | | | | | | | | | | | | | | | | |венных | | | | | | | | | | | | | | | | | |полномочи-| | | | | | | | | | | | | | | | | |й | | | | | | | | | | | | | | | | | |Камчатско-| | | | | | | | | | | | | | | | | |го края | | | | | | | | | | | | | | | | | |по | | | | | | | | | | | | | | | | | |организац-| | | | | | | | | | | | | | | | | |ии и | | | | | | | | | | | | | | | | | |осуществл-| | | | | | | | | | | | | | | | | |ению | | | | | | | | | | | | | | | | | |деятельно-| | | | | | | | | | | | | | | | | |сти по | | | | | | | | | | | | | | | | | |опеке и | | | | | | | | | | | | | | | | | |попечител-| | | | | | | | | | | | | | | | | |ьству в | | | | | | | | | | | | | | | | | |Камчатско-| | | | | | | | | | | | | | | | | |м крае в | | | | | | | | | | | | | | | | | |части | | | | | | | | | | | | | | | | | |расходов | | | | | | | | | | | | | | | | | |на | | | | | | | | | | | | | | | | | |содержани-| | | | | | | | | | | | | | | | | |е | | | | | | | | | | | | | | | | | |специалис-| | | | | | | | | | | | | | | | | |тов | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | |опеки и | | | | | | | | | | | | | | | | | |попечител-| | | | | | | | | | | | | | | | | |ьства | | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |утвержден-| | 2| 1| 710,| 710,|0,00-| 710,| 355,| 400,| 710,| 378,| 178|378,0-|378,0-| 378,| 8| | о (за| | 130,0-| 420,| 0000| 0000| 000| 0000| 0000| 0000| 0000| 0000|,00-| 0000| 0000| 0000|835,| | счет| | 0000| 0000| 0| 0| | 0| 0| 0| 0| 0| 000| | | 0|0000| | средств| | | 0| | | | | | | | | | | | | 0| | краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | исполнено| | 2| 1| 576,| 667,|0,00-| 710,| 355,| 399,| 710,| 256,| 178|378,0-|378,0-| 205,| 8| | (за счет| | 129,5-| 420,| 4740| 4530| 000| 0000| 0000| 2514| 0000| 0000|,00-| 0000| 0000| 8000|363,| | средств| | 0693| 0000| 0| 0| | 0| 0| 9| 0| 0| 000| | | 0|4854| | краевого| | | 0| | | | | | | | | | | | | 2| | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 100,0| 100,| 81,2| 94,0| | 100,| 100,| 99,8| 100,| 67,7| 100| 100,0| 100,0| 54,4|94,7| | исполнени| | | 0| | | | 0| 0| | 0| | ,0| | | | | | я| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |7. На | | | | | | | | | | | | | | | | | |выполнени-| | | | | | | | | | | | | | | | | |е | | | | | | | | | | | | | | | | | |государст-| | | | | | | | | | | | | | | | | |венных | | | | | | | | | | | | | | | | | |полномочи-| | | | | | | | | | | | | | | | | |й | | | | | | | | | | | | | | | | | |Камчатско-| | | | | | | | | | | | | | | | | |го края | | | | | | | | | | | | | | | | | |по | | | | | | | | | | | | | | | | | |предостав-| | | | | | | | | | | | | | | | | |лению мер | | | | | | | | | | | | | | | | | |социально-| | | | | | | | | | | | | | | | | |й | | | | | | | | | | | | | | | | | |поддержки | | | | | | | | | | | | | | | | | |отдельным | | | | | | | | | | | | | | | | | |категория-| | | | | | | | | | | | | | | | | |м | | | | | | | | | | | | | | | | | |граждан, | | | | | | | | | | | | | | | | | |проживающ-| | | | | | | | | | | | | | | | | |им в | | | | | | | | | | | | | | | | | |Камчатско-| | | | | | | | | | | | | | | | | |м крае, | | | | | | | | | | | | | | | | | |по | | | | | | | | | | | | | | | | | |проезду | | | | | | | | | | | | | | | | | |на | | | | | | | | | | | | | | | | | |автомобил-| | | | | | | | | | | | | | | | | |ьном | | | | | | | | | | | | | | | | | |транспорт-| | | | | | | | | | | | | | | | | |е общего | | | | | | | | | | | | | | | | | |пользован-| | | | | | | | | | | | | | | | | |ия | | | | | | | | | | | | | | | | | |городског-| | | | | | | | | | | | | | | | | |о | | | | | | | | | | | | | | | | | |сообщения | | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |утвержден-| | 73| 5| 593,|0,00-|0,00-|0,00-|0,00-|0,00-| 1|0,00-|0,0-|0,000-|0,000-|0,00-| 81| | о (за| | 983,4-| 943,| 8700| 000| 000| 000| 000| 000| 391,| 000| 000| 00| 00| 000|912,| | счет| | 5000| 7400| 0| | | | | | 6700| | 0| | | |7300| | средств| | | 0| | | | | | | 0| | | | | | 0| | краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | исполнено| | 73| 5| 593,|0,00-|0,00-|0,00-|0,00-|0,00-| 1|0,00-|0,0-|0,000-|0,000-|0,00-| 81| | (за счет| | 983,4-| 943,| 8700| 000| 000| 000| 000| 000| 391,| 000| 000| 00| 00| 000|912,| | средств| | 5000| 7400| 0| | | | | | 6700| | 0| | | |7300| | краевого| | | 0| | | | | | | 0| | | | | | 0| | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 100,0| 100,| 100,| | | | | | 100,| | | | | |100,| | исполнени| | | 0| 0| | | | | | 0| | | | | | 0| | я| | | | | | | | | | | | | | | | | |----------+--------+--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |8. На |Министе-| | | | | | | | | | | | | | | | |выполнени-| рство | | | | | | | | | | | | | | | | |е |здравоо-| | | | | | | | | | | | | | | | |государст-|хранени-| | | | | | | | | | | | | | | | |венных | я | | | | | | | | | | | | | | | | |полномочи-|Камчатс-| | | | | | | | | | | | | | | | |й | кого | | | | | | | | | | | | | | | | |Камчатско-| края | | | | | | | | | | | | | | | | |го края | | | | | | | | | | | | | | | | | |по | | | | | | | | | | | | | | | | | |обеспечен-| | | | | | | | | | | | | | | | | |ию | | | | | | | | | | | | | | | | | |полноценн-| | | | | | | | | | | | | | | | | |ым | | | | | | | | | | | | | | | | | |питанием | | | | | | | | | | | | | | | | | |беременны-| | | | | | | | | | | | | | | | | |х женщин, | | | | | | | | | | | | | | | | | |кормящих | | | | | | | | | | | | | | | | | |матерей, | | | | | | | | | | | | | | | | | |а также | | | | | | | | | | | | | | | | | |детей в | | | | | | | | | | | | | | | | | |возрасте | | | | | | | | | | | | | | | | | |до трех | | | | | | | | | | | | | | | | | |лет, | | | | | | | | | | | | | | | | | |проживающ-| | | | | | | | | | | | | | | | | |их на | | | | | | | | | | | | | | | | | |территори-| | | | | | | | | | | | | | | | | |и | | | | | | | | | | | | | | | | | |Камчатско-| | | | | | | | | | | | | | | | | |го края | | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |утвержден-| | 42| 7| 4| 1| 641,| 2| 1| 311,| 3| 1| 2| 1| 1| 1| 74| | о (за| | 878,0-| 780,| 199,| 600,| 0000| 142,| 016,| 0000| 697,| 500,| 503|999,0-|922,0-| 918,|106,| | счет| | 0000| 2000| 0000| 0000| 0| 0000| 0000| 0| 0000| 0000|,00-| 0000| 0000| 0000|2000| | средств| | | 0| 0| 0| | 0| 0| | 0| 0| 000| | | 0| 0| | краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | исполнено| | 30| 7| 2| 1| 566,| 1| 916,| 311,| 3| 1| 2| 1| 1| 1| 58| | (за счет| | 641,4-| 170,| 929,| 155,| 3823| 865,| 2260| 0000| 368,| 500,| 503|999,0-|813,6-| 827,|567,| | средств| | 3748| 6400| 4271| 1186| 0| 2199| 0| 0| 9252| 0000|,00-| 0000| 1500| 3340|3257| | краевого| | | 0| 2| 1| | 4| | | 8| 0| 000| | | 0| 3| | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 71,5| 92,2| 69,8| 72,2| 88,4| 87,1| 90,2| 100,| 91,1| 100,| 100| 100,0| 94,4| 95,3|79,0| | исполнени| | | | | | | | | 0| | 0| ,0| | | | | | я| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |9. На | | | | | | | | | | | | | | | | | |выполнени-| | | | | | | | | | | | | | | | | |е | | | | | | | | | | | | | | | | | |государст-| | | | | | | | | | | | | | | | | |венных | | | | | | | | | | | | | | | | | |полномочи-| | | | | | | | | | | | | | | | | |й | | | | | | | | | | | | | | | | | |Камчатско-| | | | | | | | | | | | | | | | | |го края | | | | | | | | | | | | | | | | | |по | | | | | | | | | | | | | | | | | |предостав-| | | | | | | | | | | | | | | | | |лению | | | | | | | | | | | | | | | | | |доп. меры | | | | | | | | | | | | | | | | | |соц. | | | | | | | | | | | | | | | | | |поддержки | | | | | | | | | | | | | | | | | |по | | | | | | | | | | | | | | | | | |обеспечен-| | | | | | | | | | | | | | | | | |ию | | | | | | | | | | | | | | | | | |продуктам-| | | | | | | | | | | | | | | | | |и питания | | | | | | | | | | | | | | | | | |беременны-| | | | | | | | | | | | | | | | | |х женщин, | | | | | | | | | | | | | | | | | |кормящих | | | | | | | | | | | | | | | | | |матерей, | | | | | | | | | | | | | | | | | |а также | | | | | | | | | | | | | | | | | |детей в | | | | | | | | | | | | | | | | | |возрасте | | | | | | | | | | | | | | | | | |до трех | | | | | | | | | | | | | | | | | |лет, | | | | | | | | | | | | | | | | | |проживающ-| | | | | | | | | | | | | | | | | |их в | | | | | | | | | | | | | | | | | |Камчатско-| | | | | | | | | | | | | | | | | |м крае, | | | | | | | | | | | | | | | | | |среднедуш-| | | | | | | | | | | | | | | | | |евой | | | | | | | | | | | | | | | | | |доход | | | | | | | | | | | | | | | | | |семьи | | | | | | | | | | | | | | | | | |которых | | | | | | | | | | | | | | | | | |ниже | | | | | | | | | | | | | | | | | |прожиточн-| | | | | | | | | | | | | | | | | |ого | | | | | | | | | | | | | | | | | |минимума, | | | | | | | | | | | | | | | | | |установле-| | | | | | | | | | | | | | | | | |нного в | | | | | | | | | | | | | | | | | |Камчатско-| | | | | | | | | | | | | | | | | |м крае | | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | | | М| 0000| 0| 0| 0| 0| 0| 0| 0000| 0| 0| 000| 0000| 0000| 0| | | | рство|710,0| 97,7| 150,| 107,| 50,7| 260,| 191,| 66,0| 15,2|156,| 533| 94,44|45,44|370,| | | |здравоо-| | | | | | | | | | | | | | | | | |хранени-| | | | | | | | | | | | | | | | | | я| | | | | | | | | | | | | | | | | |Камчатс-| | | | | | | | | | | | | | | | | | кого| | | | | | | | | | | | | | | | | | края| | | | | | | | | | | | | | | | | | края| | | | | | | | | | | | | | | | | | Министе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | М| | | | | | | | | | | | | | | | | | рство| | | | | | | | | | | | | | | | | | здравоо-| | | | | | | | | | | | | | | | | | хранени-| | | | | | | | | | | | | | | | | | я| | | | | | | | | | | | | | | | | | Камчатс-| | | | | | | | | | | | | | | | | | кого| | | | | | | | | | | | | | | | | | края| | | | | | | | | | | | | | | | | | края| | | | | | | | | | | | | | | | | | Министе| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | исполнено| | 710,0-|97,7-| 150,| 107,|50,7-| 260,| 191,|66,0-|15,2-| 156,| 533|94,44-|45,44-| 370,| 2| | (за счет| | 0000| 6628| 9444| 4255| 5960| 2670| 0000| 0000| 6548| 3950|,00-| 400| 400| 7300|849,| | средств| | | | 8| 0| | 0| 0| | | 0| 000| | | 0|4413| | краевого| | | | | | | | | | | | | | | | 4| | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 40,1| 34,9| 16,9| 25,4| 27,6| 57,1| 100,| 100,| 8,6| 100,| 100| 22,2| 11,1| 90,9|44,7| | исполнени| | | | | | | | 0| 0| | 0| ,0| | | | | | я| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |10. На | | | | | | | | | | | | | | | | | |выполнени-| | | | | | | | | | | | | | | | | |е | | | | | | | | | | | | | | | | | |государст-| | | | | | | | | | | | | | | | | |венных | | | | | | | | | | | | | | | | | |полномочи-| | | | | | | | | | | | | | | | | |й | | | | | | | | | | | | | | | | | |Камчатско-| | | | | | | | | | | | | | | | | |го края | | | | | | | | | | | | | | | | | |по | | | | | | | | | | | | | | | | | |социально-| | | | | | | | | | | | | | | | | |й | | | | | | | | | | | | | | | | | |поддержки | | | | | | | | | | | | | | | | | |детей- | | | | | | | | | | | | | | | | | |сирот и | | | | | | | | | | | | | | | | | |детей, | | | | | | | | | | | | | | | | | |оставшихс-| | | | | | | | | | | | | | | | | |я без | | | | | | | | | | | | | | | | | |попечения | | | | | | | | | | | | | | | | | |родителей | | | | | | | | | | | | | | | | | |, | | | | | | | | | | | | | | | | | |постоянно | | | | | | | | | | | | | | | | | |находящих-| | | | | | | | | | | | | | | | | |ся в | | | | | | | | | | | | | | | | | |учреждени-| | | | | | | | | | | | | | | | | |ях | | | | | | | | | | | | | | | | | |здравоохр-| | | | | | | | | | | | | | | | | |анения в | | | | | | | | | | | | | | | | | |Камчатско-| | | | | | | | | | | | | | | | | |м крае | | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |утвержден-| | 76| | | | | | | | | | | | | | 76| | о (за| | 939,0-| | | | | | | | | | | | | |939,| | счет| | 0000| | | | | | | | | | | | | |0000| | средств| | | | | | | | | | | | | | | | 0| | краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | исполнено| | 75| | | | | | | | | | | | | | 75| | (за счет| | 584,9-| | | | | | | | | | | | | |584,| | средств| | 9214| | | | | | | | | | | | | |9921| | краевого| | | | | | | | | | | | | | | | 4| | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 98,2| | | | | | | | | | | | | |98,2| | исполнени| | | | | | | | | | | | | | | | | | я| | | | | | | | | | | | | | | | | |----------+--------+--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |11. На |Министе-| | | | | | | | | | | | | | | | |выполнени-| рство | | | | | | | | | | | | | | | | |е |образов-| | | | | | | | | | | | | | | | |государст-| ания и | | | | | | | | | | | | | | | | |венных | науки | | | | | | | | | | | | | | | | |полномочи-|Камчатс-| | | | | | | | | | | | | | | | |й по | кого | | | | | | | | | | | | | | | | |выплате | края | | | | | | | | | | | | | | | | |компенсац-| | | | | | | | | | | | | | | | | |ии части | | | | | | | | | | | | | | | | | |платы, | | | | | | | | | | | | | | | | | |взимаемой | | | | | | | | | | | | | | | | | |с | | | | | | | | | | | | | | | | | |родителей | | | | | | | | | | | | | | | | | |или иных | | | | | | | | | | | | | | | | | |законных | | | | | | | | | | | | | | | | | |представи-| | | | | | | | | | | | | | | | | |телей за | | | | | | | | | | | | | | | | | |содержани-| | | | | | | | | | | | | | | | | |е ребенка | | | | | | | | | | | | | | | | | |в | | | | | | | | | | | | | | | | | |федеральн-| | | | | | | | | | | | | | | | | |ых | | | | | | | | | | | | | | | | | |государст-| | | | | | | | | | | | | | | | | |венных и | | | | | | | | | | | | | | | | | |(или) | | | | | | | | | | | | | | | | | |муниципал-| | | | | | | | | | | | | | | | | |ьных | | | | | | | | | | | | | | | | | |образоват-| | | | | | | | | | | | | | | | | |ельных | | | | | | | | | | | | | | | | | |учреждени-| | | | | | | | | | | | | | | | | |ях в | | | | | | | | | | | | | | | | | |Камчатско-| | | | | | | | | | | | | | | | | |м крае, | | | | | | | | | | | | | | | | | |реализующ-| | | | | | | | | | | | | | | | | |их | | | | | | | | | | | | | | | | | |основную | | | | | | | | | | | | | | | | | |общеобраз-| | | | | | | | | | | | | | | | | |овательну-| | | | | | | | | | | | | | | | | |ю | | | | | | | | | | | | | | | | | |программу | | | | | | | | | | | | | | | | | |дошкольно-| | | | | | | | | | | | | | | | | |го | | | | | | | | | | | | | | | | | |образован-| | | | | | | | | | | | | | | | | |ия | | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | | | 24| 7| 1| 1| 750,| 2| 511,| 135,| 2| 1| 1| 1| 1| 959,| 49| | | | 562,6-| 760,| 823,| 822,| 0000| 005,| 9000| 0000| 889,| 290,| 682|765,0-|916,0-| 3000|871,| | | | 3068| 0000| 2180| 2000| 0| 0000| 0| 0| 4800| 0000|,00-| 0000| 0000| 0|7286| | | | | 0| 0| 0| | 0| | | 0| 0| 000| | | | 8| |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | ВСЕГО| | 23| 7| 1| 1| 721,| 2| 511,| 134,| 2| 1| 1| 1| 1| 828,| 48| | исполнено| | 476,9-| 380,| 702,| 822,| 7840| 005,| 9000| 3000| 851,| 290,| 682|765,0-|916,0-| 6630|087,| | , в том| | 2635| 0000| 5000| 2000| 0| 0000| 0| 0| 4819| 0000|,00-| 0000| 0000| 0|7552| | числе:| | | 0| 0| 0| | 0| | | 2| 0| 000| | | | 7| |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 95,6| 95,1| 93,4| 100,| 96,2| 100,| 100,| 99,5| 98,7| 100,| 100| 100,0| 100,0| 86,4|96,4| | исполнени| | | | | 0| | 0| 0| | | 0| ,0| | | | | | я| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |утвержден-| | 436,6-| 160,|22,9-|33,1-|22,0-|45,0-|10,2-|4,00-|30,0-|35,0-| 54,|40,00-|45,00-|29,0-|966,| | о (за| | 4609| 0000| 0000| 5000| 0000| 0000| 0000| 000| 0000| 0000|000-| 000| 000| 0000|8960| | счет| | | 0| | | | | | | | | 00| | | | 9| | средств| | | | | | | | | | | | | | | | | | краевого| | | | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | | | | | на| | | | | | | | | | | | | | | | | |администр-| | | | | | | | | | | | | | | | | | ирование| | | | | | | | | | | | | | | | | | полномочи| | | | | | | | | | | | | | | | | | й)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | исполнено| | 337,9-| 160,|22,9-|33,1-|22,0-|45,0-|10,2-|3,30-|30,0-|35,0-| 54,|40,00-|45,00-|24,2-|862,| | (за счет| | 2635| 0000| 0000| 5000| 0000| 0000| 0000| 000| 0000| 0000|000-| 000| 000| 0000|6763| | средств| | | 0| | | | | | | | | 00| | | | 5| | краевого| | | | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | | | | | на| | | | | | | | | | | | | | | | | |администр-| | | | | | | | | | | | | | | | | | ирование| | | | | | | | | | | | | | | | | | полномочи| | | | | | | | | | | | | | | | | | й)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 77,4| 100,| 100,| 100,| 100,| 100,| 100,| 82,5| 100,| 100,| 100| 100,0| 100,0| 83,4|89,2| | исполнени| | | 0| 0| 0| 0| 0| 0| | 0| 0| ,0| | | | | | я| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |утвержден-| | 24| 7| 1| 1| 728,| 1| 501,| 131,| 2| 1| 1| 1| 1| 930,| 48| | о (за| | 125,9-| 600,| 800,| 789,| 0000| 960,| 7000| 0000| 859,| 255,| 628|725,0-|871,0-| 3000|904,| | счет| | 8459| 0000| 3180| 0500| 0| 0000| 0| 0| 4800| 0000|,00-| 0000| 0000| 0|8325| | средств| | | 0| 0| 0| | 0| | | 0| 0| 000| | | | 9| | краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | исполнено| | 23| 7| 1| 1| 699,| 1| 501,| 131,| 2| 1| 1| 1| 1| 804,| 47| | (за счет| | 139,0-| 220,| 679,| 789,| 7840| 960,| 7000| 0000| 821,| 255,| 628|725,0-|871,0-| 4630|225,| | средств| | 0000| 0000| 6000| 0500| 0| 0000| 0| 0| 4819| 0000|,00-| 0000| 0000| 0|0789| | краевого| | | 0| 0| 0| | 0| | | 2| 0| 000| | | | 2| | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 95,9| 95,0| 93,3| 100,| 96,1| 100,| 100,| 100,| 98,7| 100,| 100| 100,0| 100,0| 86,5|96,6| | исполнени| | | | | 0| | 0| 0| 0| | 0| ,0| | | | | | я| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |12. На | | | | | | | | | | | | | | | | | |выполнени-| | | | | | | | | | | | | | | | | |е | | | | | | | | | | | | | | | | | |государст-| | | | | | | | | | | | | | | | | |венных | | | | | | | | | | | | | | | | | |полномочи-| | | | | | | | | | | | | | | | | |й | | | | | | | | | | | | | | | | | |Камчатско-| | | | | | | | | | | | | | | | | |го края | | | | | | | | | | | | | | | | | |по | | | | | | | | | | | | | | | | | |организац-| | | | | | | | | | | | | | | | | |ии и | | | | | | | | | | | | | | | | | |осуществл-| | | | | | | | | | | | | | | | | |ению | | | | | | | | | | | | | | | | | |деятельно-| | | | | | | | | | | | | | | | | |сти по | | | | | | | | | | | | | | | | | |опеке и | | | | | | | | | | | | | | | | | |попечител-| | | | | | | | | | | | | | | | | |ьству в | | | | | | | | | | | | | | | | | |Камчатско-| | | | | | | | | | | | | | | | | |м крае в | | | | | | | | | | | | | | | | | |части | | | | | | | | | | | | | | | | | |расходов | | | | | | | | | | | | | | | | | |на | | | | | | | | | | | | | | | | | |содержани-| | | | | | | | | | | | | | | | | |е | | | | | | | | | | | | | | | | | |специалис-| | | | | | | | | | | | | | | | | |тов | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | |опеки и | | | | | | | | | | | | | | | | | |попечител-| | | | | | | | | | | | | | | | | |ьства | | | | | | | | | | | | | | | | | |несоверше-| | | | | | | | | | | | | | | | | |ннолетних | | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |утвержден-| | 12| 5| 1| 710,| 637,| 740,| 686,| 405,| 1| 755,| 1|755,0-| 1| 631,| 28| | о (за| | 778,0-| 369,| 420,| 0000| 6000| 0000| 3181| 0000| 768,| 0000| 132| 0000|005,0-| 0000|791,| | счет| | 0000| 0000| 0000| 0| 0| 0| 8| 0| 0000| 0|,00-| | 0000| 0|9181| | средств| | | 0| 0| | | | | | 0| | 000| | | | 8| | краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | исполнено| | 12| 5| 1| 709,| 637,| 740,| 686,| 401,| 1| 715,| 984|755,0-| 1| 402,| 27| | (за счет| | 578,2-| 369,| 143,| 5000| 6000| 0000| 3181| 1515| 768,| 0000|,30-| 0000|005,0-| 0000|895,| | средств| | 1512| 0000| 9160| 0| 0| 0| 8| 1| 0000| 0| 757| | 0000| 0|0083| | краевого| | | 0| 0| | | | | | 0| | | | | | 8| | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 98,4| 100,| 80,6| 99,9| 100,| 100,| 100,| 99,0| 100,| 94,7| 87,| 100,0| 100,0| 63,7|96,9| | исполнени| | | 0| | | 0| 0| 0| | 0| | 0| | | | | | я| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |13. На |Министе-| | | | | | | | | | | | | | | | |выполнени-| рство | | | | | | | | | | | | | | | | |е |образов-| | | | | | | | | | | | | | | | |государст-| ания и | | | | | | | | | | | | | | | | |венных | науки | | | | | | | | | | | | | | | | |полномочи-|Камчатс-| | | | | | | | | | | | | | | | |й | кого | | | | | | | | | | | | | | | | |Камчатско-| края | | | | | | | | | | | | | | | | |го края | | | | | | | | | | | | | | | | | |по | | | | | | | | | | | | | | | | | |организац-| | | | | | | | | | | | | | | | | |ии и | | | | | | | | | | | | | | | | | |осуществл-| | | | | | | | | | | | | | | | | |ению | | | | | | | | | | | | | | | | | |деятельно-| | | | | | | | | | | | | | | | | |сти по | | | | | | | | | | | | | | | | | |опеке и | | | | | | | | | | | | | | | | | |попечител-| | | | | | | | | | | | | | | | | |ьству в | | | | | | | | | | | | | | | | | |Камчатско-| | | | | | | | | | | | | | | | | |м крае в | | | | | | | | | | | | | | | | | |части | | | | | | | | | | | | | | | | | |социально-| | | | | | | | | | | | | | | | | |й | | | | | | | | | | | | | | | | | |поддержки | | | | | | | | | | | | | | | | | |детей- | | | | | | | | | | | | | | | | | |сирот и | | | | | | | | | | | | | | | | | |детей, | | | | | | | | | | | | | | | | | |оставшихс-| | | | | | | | | | | | | | | | | |я без | | | | | | | | | | | | | | | | | |попечения | | | | | | | | | | | | | | | | | |родителей | | | | | | | | | | | | | | | | | |, | | | | | | | | | | | | | | | | | |переданны-| | | | | | | | | | | | | | | | | |х под | | | | | | | | | | | | | | | | | |опеку | | | | | | | | | | | | | | | | | |(попечите-| | | | | | | | | | | | | | | | | |льство) | | | | | | | | | | | | | | | | | |или в | | | | | | | | | | | | | | | | | |приемные | | | | | | | | | | | | | | | | | |семьи (за | | | | | | | | | | | | | | | | | |исключени-| | | | | | | | | | | | | | | | | |ем детей, | | | | | | | | | | | | | | | | | |переданны-| | | | | | | | | | | | | | | | | |х под | | | | | | | | | | | | | | | | | |опеку, | | | | | | | | | | | | | | | | | |обучающих-| | | | | | | | | | | | | | | | | |ся в | | | | | | | | | | | | | | | | | |федеральн-| | | | | | | | | | | | | | | | | |ых | | | | | | | | | | | | | | | | | |образоват-| | | | | | | | | | | | | | | | | |ельных | | | | | | | | | | | | | | | | | |учреждени-| | | | | | | | | | | | | | | | | |ях), а | | | | | | | | | | | | | | | | | |также | | | | | | | | | | | | | | | | | |вознаграж-| | | | | | | | | | | | | | | | | |дение, | | | | | | | | | | | | | | | | | |причитающ-| | | | | | | | | | | | | | | | | |ееся | | | | | | | | | | | | | | | | | |приемному | | | | | | | | | | | | | | | | | |родителю | | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | | | 48| 29| 11| 7| 2| 10| 4| 411,| 13| 4| 9| 7| 10| 5| 165| | | | 494,9-| 885,| 123,| 010,| 596,| 413,| 876,| 2800| 422,| 912,| 878|009,7-|079,0-| 430,|544,| | | | 7000| 0000| 8450| 8300| 0000| 0000| 7605| 0| 6000| 6950|,00-| 3400| 0000| 4000|1145| | | | | 0| 0| 0| 0| 0| 6| | 0| 0| 000| | | 0| 6| |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | ВСЕГО| | 42| 29| 10| 6| 2| 9| 4| 400,| 11| 4| 8| 7| 9| 5| 152| | исполнено| | 939,7-| 078,| 240,| 311,| 566,| 928,| 499,| 4994| 801,| 278,| 763|009,7-|795,1-| 158,|772,| | , в том| | 1805| 8990| 7690| 0000| 2830| 7266| 5768| 0| 6296| 5800|,18-| 3351| 2307| 5086|2360| | числе:| | | 7| 0| 0| 0| 3| 2| | 6| 5| 913| | | 8| 7| |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 88,5| 97,3| 92,1| 90,0| 98,9| 95,3| 92,3| 97,4| 87,9| 87,1| 88,| 100,0| 97,2| 95,0|92,3| | исполнени| | | | | | | | | | | | 7| | | | | | я| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |утвержден-| | 6| 4| 1| 891,| 448,| 1| 874,| 119,| 2| 800,| 1| 1| 1| 867,| 24| | о (за| | 640,0-| 570,| 530,| 0000| 7000| 489,| 0000| 0000| 155,| 0000| 437|085,0-|747,0-| 0000|652,| | счет| | 0000| 0000| 0000| 0| 0| 0000| 0| 0| 0000| 0|,00-| 0000| 0000| 0|7000| | средств| | | 0| 0| | | 0| | | 0| | 000| | | | 0| |федеральн-| | | | | | | | | | | | | | | | | | ого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | | | 6| 4| 1| 891,| 448,| 1| 874,| 119,| 2| 800,| 1| 1| 1| 867,| 24| | исполнено| | 640,0-| 570,| 530,| 0000| 7000| 489,| 0000| 0000| 155,| 0000| 437|085,0-|747,0-| 0000|652,| | (за счет| | 0000| 0000| 0000| 0| 0| 0000| 0| 0| 0000| 0|,00-| 0000| 0000| 0|7000| | средств| | | 0| 0| | | 0| | | 0| | 000| | | | 0| |федеральн-| | | | | | | | | | | | | | | | | | ого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 100,0| 100,| 100,| 100,| 100,| 100,| 100,| 100,| 100,| 100,| 100| 100,0| 100,0| 100,|100,| | исполнени| | | 0| 0| 0| 0| 0| 0| 0| 0| 0| ,0| | | 0| 0| | я| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |утвержден-| | 41| 25| 9| 6| 2| 8| 4| 292,| 11| 4| 8| 5| 8| 4| 140| | о (за| | 854,9-| 315,| 593,| 119,| 147,| 924,| 002,| 2800| 267,| 112,| 441|924,7-|332,0-| 563,|891,| | счет| | 7000| 0000| 8450| 8300| 3000| 0000| 7605| 0| 6000| 6950|,00-| 3400| 0000| 4000|4145| | средств| | | 0| 0| 0| 0| 0| 6| | 0| 0| 000| | | 0| 6| | краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | исполнено| | 36| 24| 8| 5| 2| 8| 3| 281,| 9| 3| 7| 5| 8| 4| 128| | (за счет| | 299,7-| 508,| 710,| 420,| 117,| 439,| 625,| 4994| 646,| 478,| 326|924,7-|048,1-| 291,|119,| | средств| | 1805| 8990| 7690| 0000| 5830| 7266| 5768| 0| 6296| 5800|,18-| 3351| 2307| 5086|5360| | краевого| | | 7| 0| 0| 0| 3| 2| | 6| 5| 913| | | 8| 7| | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 86,7| 96,8| 90,8| 88,6| 98,6| 94,6| 90,6| 96,3| 85,6| 84,6| 86,| 100,0| 96,6| 94,0|90,9| | исполнени| | | | | | | | | | | | 8| | | | | | я| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |14. На | | | | | | | | | | | | | | | | | |выполнени-| | | | | | | | | | | | | | | | | |е | | | | | | | | | | | | | | | | | |государст-| | | | | | | | | | | | | | | | | |венных | | | | | | | | | | | | | | | | | |полномочи-| | | | | | | | | | | | | | | | | |й | | | | | | | | | | | | | | | | | |Камчатско-| | | | | | | | | | | | | | | | | |го края | | | | | | | | | | | | | | | | | |по | | | | | | | | | | | | | | | | | |выплате | | | | | | | | | | | | | | | | | |вознаграж-| | | | | | | | | | | | | | | | | |дения за | | | | | | | | | | | | | | | | | |выполнени-| | | | | | | | | | | | | | | | | |е функций | | | | | | | | | | | | | | | | | |классного | | | | | | | | | | | | | | | | | |руководит-| | | | | | | | | | | | | | | | | |еля | | | | | | | | | | | | | | | | | |педагогич-| | | | | | | | | | | | | | | | | |еским | | | | | | | | | | | | | | | | | |работника-| | | | | | | | | | | | | | | | | |м | | | | | | | | | | | | | | | | | |муниципал-| | | | | | | | | | | | | | | | | |ьных | | | | | | | | | | | | | | | | | |образоват-| | | | | | | | | | | | | | | | | |ельных | | | | | | | | | | | | | | | | | |учреждени-| | | | | | | | | | | | | | | | | |й в | | | | | | | | | | | | | | | | | |Камчатско-| | | | | | | | | | | | | | | | | |м крае | | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | ВСЕГО| | 27| 12| 3| 1| 783,| 2| 977,| 336,| 3| 870,| 2| 1| 1| 1| 61| | утвержден| | 702,4-| 752,| 182,| 925,| 3600| 671,| 6240| 0000| 757,| 3000| 191|472,5-|594,1-| 468,|685,| | о, в том| | 0000| 1000| 1500| 9000| 0| 7000| 0| 0| 9803| 0|,38-| 0000| 0000| 4200|9227| | числе:| | | 0| 0| 0| | 0| | | 0| | 841| | | 0| 1| |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | ВСЕГО| | 27| 12| 2| 1| 673,| 2| 842,| 235,| 3| 714,| 1| 1| 1| 1| 58| | исполнено| | 342,7-| 752,| 750,| 810,| 1435| 424,| 3129| 7159| 657,| 2301| 624|104,5-|591,5-| 239,|764,| | , в том| | 7368| 1000| 7642| 7528| 0| 7200| 4| 4| 4900| 3|,33-| 9685| 8275| 4838|0067| | числе:| | | 0| 9| 1| | 0| | | 8| | 992| | | 6| 5| |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 98,7| 100,| 86,4| 94,0| 85,9| 90,8| 86,2| 70,2| 97,3| 82,1| 74,| 75,0| 99,8| 84,4|95,3| | исполнени| | | 0| | | | | | | | | 1| | | | | | я| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |утвержден-| | 25| 11| 2| 1| 698,| 2| 831,| 336,| 3| 786,| 1| 1| 1| 1| 56| | о (за| | 584,0-| 799,| 901,| 726,| 7000| 464,| 7000| 0000| 447,| 2000| 944|152,1-|436,6-| 277,|386,| | счет| | 0000| 6000| 1000| 9000| 0| 7000| 0| 0| 6000| 0|,00-| 0000| 0000| 5000|7000| | средств| | | 0| 0| 0| | 0| | | 0| | 000| | | 0| 0| |федеральн-| | | | | | | | | | | | | | | | | | ого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | | | 25| 11| 2| 1| 596,| 2| 750,| 235,| 3| 632,| 1| 1| 1| 1| 54| | исполнено| | 224,3-| 799,| 469,| 618,| 8537| 248,| 9505| 7159| 369,| 8450| 508|023,5-|434,0-| 239,|152,| | (за счет| | 7368| 6000| 7142| 5947| 5| 3170| 8| 4| 9975| 4|,75-| 3169| 8275| 4838|8160| | средств| | | 0| 9| 8| | 0| | | 4| | 518| | | 6| 8| |федеральн-| | | | | | | | | | | | | | | | | | ого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 98,6| 100,| 85,1| 93,7| 85,4| 91,2| 90,3| 70,2| 97,7| 80,5| 77,| 88,8| 99,8| 97,0|96,0| | исполнени| | | 0| | | | | | | | | 6| | | | | | я| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |утвержден-| | 2| 952,| 281,| 199,|84,6-| 207,| 145,|0,00-| 310,|84,1-| 247|320,4-|157,5-| 190,| 5| | о (за| | 118,4-| 5000| 0500| 0000| 6000| 0000| 9240| 000| 3803| 0000|,38-| 0000| 0000| 9200|299,| | счет| | 0000| 0| 0| 0| | 0| 0| | 0| | 841| | | 0|2227| | средств| | | | | | | | | | | | | | | | 1| | краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | исполнено| | 2| 952,| 281,| 192,|76,2-| 176,|91,3-|0,00-| 287,|81,3-| 115|81,06-|157,5-|0,00-| 4| | (за счет| | 118,4-| 5000| 0500| 1580| 8975| 4030| 6236| 000| 4925| 8509|,58-| 516| 0000| 000|611,| | средств| | 0000| 0| 0| 3| | 0| | | 4| | 474| | | |1906| | краевого| | | | | | | | | | | | | | | | 7| | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 100,0| 100,| 100,| 96,6| 90,1| 85,2| 62,6| 0,0| 92,6| 96,8| 46,| 25,3| 100,0| 0,0|87,0| | исполнени| | | 0| 0| | | | | | | | 7| | | | | | я| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |15. На | | | | | | | | | | | | | | | | | |выполнени-| | | | | | | | | | | | | | | | | |е | | | | | | | | | | | | | | | | | |государст-| | | | | | | | | | | | | | | | | |венных | | | | | | | | | | | | | | | | | |полномочи-| | | | | | | | | | | | | | | | | |й | | | | | | | | | | | | | | | | | |Камчатско-| | | | | | | | | | | | | | | | | |го края | | | | | | | | | | | | | | | | | |по | | | | | | | | | | | | | | | | | |обеспечен-| | | | | | | | | | | | | | | | | |ию | | | | | | | | | | | | | | | | | |государст-| | | | | | | | | | | | | | | | | |венных | | | | | | | | | | | | | | | | | |гарантий | | | | | | | | | | | | | | | | | |прав | | | | | | | | | | | | | | | | | |граждан | | | | | | | | | | | | | | | | | |на | | | | | | | | | | | | | | | | | |получение | | | | | | | | | | | | | | | | | |общедосту-| | | | | | | | | | | | | | | | | |пного и | | | | | | | | | | | | | | | | | |бесплатно-| | | | | | | | | | | | | | | | | |го | | | | | | | | | | | | | | | | | |дошкольно-| | | | | | | | | | | | | | | | | |го, | | | | | | | | | | | | | | | | | |начальног-| | | | | | | | | | | | | | | | | |о общего, | | | | | | | | | | | | | | | | | |основного | | | | | | | | | | | | | | | | | |общего, | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | |(полного) | | | | | | | | | | | | | | | | | |общего | | | | | | | | | | | | | | | | | |образован-| | | | | | | | | | | | | | | | | |ия, а | | | | | | | | | | | | | | | | | |также | | | | | | | | | | | | | | | | | |дополните-| | | | | | | | | | | | | | | | | |льного | | | | | | | | | | | | | | | | | |образован-| | | | | | | | | | | | | | | | | |ия в | | | | | | | | | | | | | | | | | |общеобраз-| | | | | | | | | | | | | | | | | |овательны-| | | | | | | | | | | | | | | | | |х | | | | | | | | | | | | | | | | | |учреждени-| | | | | | | | | | | | | | | | | |ях в | | | | | | | | | | | | | | | | | |Камчатско-| | | | | | | | | | | | | | | | | |м крае | | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |утвержден-| | 974| 548| 149| 81| 36| 136| 49| 15| 131| 48| 98| 78| 90| 75| 2| | о (за| | 926,0-| 102,| 023,| 515,| 218,| 959,| 994,| 091,| 609,| 833,| 014|007,0-|885,0-| 198,| 514| | счет| | 0000| 1400| 7140| 9000| 0060| 5080| 3800| 0000| 5703| 0000|,51-| 0000| 0000| 4830|378,| | средств| | | 0| 0| 0| 0| 0| 0| 0| 0| 0| 570| | | 0|2170| | краевого| | | | | | | | | | | | | | | | 0| | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | исполнено| | 974| 544| 149| 81| 32| 136| 49| 15| 128| 45| 98| 78| 90| 72| 2| | (за счет| | 925,9-| 281,| 023,| 200,| 957,| 959,| 417,| 091,| 870,| 233,| 014|007,0-|885,0-| 241,| 497| | средств| | 9901| 1400| 7140| 0000| 1000| 5080| 0000| 0000| 1900| 0000|,51-| 0000| 0000| 6505|106,| | краевого| | | 0| 0| 0| 0| 0| 0| 0| 0| 0| 570| | | 2|8172| | бюджета)| | | | | | | | | | | | | | | | 3| |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 100,0| 99,3| 100,| 99,6| 91,0| 100,| 98,8| 100,| 97,9| 92,6| 100| 100,0| 100,0| 96,1|99,3| | исполнени| | | | 0| | | 0| | 0| | | ,0| | | | | | я| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |16. На |Министе-| | | | | | | | | | | | | | | | |выполнени-| рство | | | | | | | | | | | | | | | | |е |образов-| | | | | | | | | | | | | | | | |государст-| ания и | | | | | | | | | | | | | | | | |венных | науки | | | | | | | | | | | | | | | | |полномочи-|Камчатс-| | | | | | | | | | | | | | | | |й | кого | | | | | | | | | | | | | | | | |Камчатско-| края | | | | | | | | | | | | | | | | |го края | | | | | | | | | | | | | | | | | |по | | | | | | | | | | | | | | | | | |организац-| | | | | | | | | | | | | | | | | |ии | | | | | | | | | | | | | | | | | |предостав-| | | | | | | | | | | | | | | | | |ления | | | | | | | | | | | | | | | | | |общедосту-| | | | | | | | | | | | | | | | | |пного и | | | | | | | | | | | | | | | | | |бесплатно-| | | | | | | | | | | | | | | | | |го | | | | | | | | | | | | | | | | | |дошкольно-| | | | | | | | | | | | | | | | | |го, | | | | | | | | | | | | | | | | | |начальног-| | | | | | | | | | | | | | | | | |о общего, | | | | | | | | | | | | | | | | | |основного | | | | | | | | | | | | | | | | | |общего, | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | |(полного) | | | | | | | | | | | | | | | | | |общего | | | | | | | | | | | | | | | | | |образован-| | | | | | | | | | | | | | | | | |ия по | | | | | | | | | | | | | | | | | |основным | | | | | | | | | | | | | | | | | |общеобраз-| | | | | | | | | | | | | | | | | |овательны-| | | | | | | | | | | | | | | | | |м | | | | | | | | | | | | | | | | | |программа-| | | | | | | | | | | | | | | | | |м в | | | | | | | | | | | | | | | | | |отдельных | | | | | | | | | | | | | | | | | |образоват-| | | | | | | | | | | | | | | | | |ельных | | | | | | | | | | | | | | | | | |учреждени-| | | | | | | | | | | | | | | | | |ях в | | | | | | | | | | | | | | | | | |Камчатско-| | | | | | | | | | | | | | | | | |м крае | | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |утвержден-| | 205| 60| 20| | | 18| | | | | 34| | | | 339| | о (за| | 134,0-| 639,| 527,| | | 413,| | | | | 991| | | |704,| | счет| | 0000| 0000| 0000| | | 0000| | | | |,00-| | | |0000| | средств| | | 0| 0| | | 0| | | | | 000| | | | 0| | краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | исполнено| | 204| 60| 20| | | 18| | | | | 34| | | | 339| | (за счет| | 881,1-| 639,| 516,| | | 413,| | | | | 991| | | |440,| | средств| | 6206| 0000| 5400| | | 0000| | | | |,00-| | | |7020| | краевого| | | 0| 0| | | 0| | | | | 000| | | | 6| | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 99,9| 100,| 99,9| | | 100,| | | | | 100| | | |99,9| | исполнени| | | 0| | | | 0| | | | | ,0| | | | | | я| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |17. На | | | | | | | | | | | | | | | | | |выполнени-| | | | | | | | | | | | | | | | | |е | | | | | | | | | | | | | | | | | |государст-| | | | | | | | | | | | | | | | | |венных | | | | | | | | | | | | | | | | | |полномочи-| | | | | | | | | | | | | | | | | |й | | | | | | | | | | | | | | | | | |Камчатско-| | | | | | | | | | | | | | | | | |го края | | | | | | | | | | | | | | | | | |по | | | | | | | | | | | | | | | | | |предостав-| | | | | | | | | | | | | | | | | |лению | | | | | | | | | | | | | | | | | |отдельным | | | | | | | | | | | | | | | | | |категория-| | | | | | | | | | | | | | | | | |м | | | | | | | | | | | | | | | | | |граждан, | | | | | | | | | | | | | | | | | |имеющим | | | | | | | | | | | | | | | | | |детей и | | | | | | | | | | | | | | | | | |проживающ-| | | | | | | | | | | | | | | | | |им в | | | | | | | | | | | | | | | | | |Корякском | | | | | | | | | | | | | | | | | |округе, | | | | | | | | | | | | | | | | | |дополните-| | | | | | | | | | | | | | | | | |льных мер | | | | | | | | | | | | | | | | | |социально-| | | | | | | | | | | | | | | | | |й | | | | | | | | | | | | | | | | | |поддержки | | | | | | | | | | | | | | | | | |по плате, | | | | | | | | | | | | | | | | | |взимаемой | | | | | | | | | | | | | | | | | |с | | | | | | | | | | | | | | | | | |родителей | | | | | | | | | | | | | | | | | |или иных | | | | | | | | | | | | | | | | | |законных | | | | | | | | | | | | | | | | | |представи-| | | | | | | | | | | | | | | | | |телей за | | | | | | | | | | | | | | | | | |содержани-| | | | | | | | | | | | | | | | | |е ребенка | | | | | | | | | | | | | | | | | |в | | | | | | | | | | | | | | | | | |государст-| | | | | | | | | | | | | | | | | |венных и | | | | | | | | | | | | | | | | | |муниципал-| | | | | | | | | | | | | | | | | |ьных | | | | | | | | | | | | | | | | | |образоват-| | | | | | | | | | | | | | | | | |ельных | | | | | | | | | | | | | | | | | |учреждени-| | | | | | | | | | | | | | | | | |ях, | | | | | | | | | | | | | | | | | |реализующ-| | | | | | | | | | | | | | | | | |их | | | | | | | | | | | | | | | | | |основную | | | | | | | | | | | | | | | | | |общеобраз-| | | | | | | | | | | | | | | | | |овательну-| | | | | | | | | | | | | | | | | |ю | | | | | | | | | | | | | | | | | |программу | | | | | | | | | | | | | | | | | |дошкольно-| | | | | | | | | | | | | | | | | |го | | | | | | | | | | | | | | | | | |образован-| | | | | | | | | | | | | | | | | |ия | | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | | | М| | | | | | | | | | 0| 000| 0000| 0000| 0| | | | рство| | | | | | | | | |871,| 1| 903,0| 2|806,| | | |образов-| | | | | | | | | | | | | | | | | | ания и| | | | | | | | | | | | | | | | | | науки| | | | | | | | | | | | | | | | | |Камчатс-| | | | | | | | | | | | | | | | | | кого| | | | | | | | | | | | | | | | | | края| | | | | | | | | | | | | | | | | | края| | | | | | | | | | | | | | | | | | Министе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | М| | | | | | | | | | | | | | | | | | рство| | | | | | | | | | | | | | | | | | образов-| | | | | | | | | | | | | | | | | | ания и| | | | | | | | | | | | | | | | | | науки| | | | | | | | | | | | | | | | | | Камчатс-| | | | | | | | | | | | | | | | | | кого| | | | | | | | | | | | | | | | | | края| | | | | | | | | | | | | | | | | | края| | | | | | | | | | | | | | | | | | Министе| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | исполнено| | | | | | | | | | | 871,| 1|903,0-| 2| 806,| 6| | (за счет| | | | | | | | | | | 1000| 550| 0000|076,0-| 7299|206,| | средств| | | | | | | | | | | 0|,00-| | 0000| 4|8299| | краевого| | | | | | | | | | | | 000| | | | 4| | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | | | | | | | | | | 100,| 100| 87,2| 100,0| 96,2|97,4| | исполнени| | | | | | | | | | | 0| ,0| | | | | | я| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |18. На | | | | | | | | | | | | | | | | | |выполнени-| | | | | | | | | | | | | | | | | |е | | | | | | | | | | | | | | | | | |государст-| | | | | | | | | | | | | | | | | |венных | | | | | | | | | | | | | | | | | |полномочи-| | | | | | | | | | | | | | | | | |й | | | | | | | | | | | | | | | | | |Камчатско-| | | | | | | | | | | | | | | | | |го края | | | | | | | | | | | | | | | | | |по | | | | | | | | | | | | | | | | | |предостав-| | | | | | | | | | | | | | | | | |лению | | | | | | | | | | | | | | | | | |отдельных | | | | | | | | | | | | | | | | | |мер | | | | | | | | | | | | | | | | | |социально-| | | | | | | | | | | | | | | | | |й | | | | | | | | | | | | | | | | | |поддержки | | | | | | | | | | | | | | | | | |гражданам | | | | | | | | | | | | | | | | | |в период | | | | | | | | | | | | | | | | | |обучения | | | | | | | | | | | | | | | | | |в | | | | | | | | | | | | | | | | | |муниципал-| | | | | | | | | | | | | | | | | |ьных | | | | | | | | | | | | | | | | | |образоват-| | | | | | | | | | | | | | | | | |ельных | | | | | | | | | | | | | | | | | |учреждени-| | | | | | | | | | | | | | | | | |ях в | | | | | | | | | | | | | | | | | |Камчатско-| | | | | | | | | | | | | | | | | |м крае | | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |утвержден-| | 35| 10| 3| 866,| 278,| 5| 1| 128,| 4| 2| 4| 1| 4| 4| 79| | о (за| | 081,6-| 731,| 546,| 0000| 8000| 254,| 929,| 7000| 489,| 340,| 864|063,1-|813,6-| 206,|594,| | счет| | 0000| 5000| 5000| 0| 0| 5000| 2212| 0| 8000| 0000|,70-| 8600| 0000| 0000|1072| | средств| | | 0| 0| | | 0| 6| | 0| 0| 000| | | 0| 6| | краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | исполнено| | 33| 10| 3| 709,| 278,| 5| 1| 103,| 3| 2| 4| 1| 4| 4| 76| | (за счет| | 378,2-| 731,| 546,| 8000| 8000| 254,| 929,| 7000| 515,| 340,| 648|063,1-|550,1-| 206,|254,| | средств| | 7346| 5000| 5000| 0| 0| 5000| 2212| 0| 0000| 0000|,20-| 8600| 2600| 0000|8067| | краевого| | | 0| 0| | | 0| 6| | 0| 0| 000| | | 0| 2| | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 95,1| 100,| 100,| 82,0| 100,| 100,| 100,| 80,6| 78,3| 100,| 95,| 100,0| 94,5| 100,|95,8| | исполнени| | | 0| 0| | 0| 0| 0| | | 0| 5| | | 0| | | я| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |19. На |Министе-| | | | | | | | | | | | | | | | |выполнени-| рство | | | | | | | | | | | | | | | | |е |образов-| | | | | | | | | | | | | | | | |государст-| ания и | | | | | | | | | | | | | | | | |венных | науки | | | | | | | | | | | | | | | | |полномочи-|Камчатс-| | | | | | | | | | | | | | | | |й | кого | | | | | | | | | | | | | | | | |Камчатско-| края | | | | | | | | | | | | | | | | |го края | | | | | | | | | | | | | | | | | |по | | | | | | | | | | | | | | | | | |выплате | | | | | | | | | | | | | | | | | |ежемесячн-| | | | | | | | | | | | | | | | | |ой | | | | | | | | | | | | | | | | | |доплаты к | | | | | | | | | | | | | | | | | |заработно-| | | | | | | | | | | | | | | | | |й плате | | | | | | | | | | | | | | | | | |педагогич-| | | | | | | | | | | | | | | | | |еским | | | | | | | | | | | | | | | | | |работника-| | | | | | | | | | | | | | | | | |м | | | | | | | | | | | | | | | | | |муниципал-| | | | | | | | | | | | | | | | | |ьных | | | | | | | | | | | | | | | | | |образоват-| | | | | | | | | | | | | | | | | |ельных | | | | | | | | | | | | | | | | | |учреждени | | | | | | | | | | | | | | | | | |й, | | | | | | | | | | | | | | | | | |финансиру-| | | | | | | | | | | | | | | | | |емых из | | | | | | | | | | | | | | | | | |местных | | | | | | | | | | | | | | | | | |бюджетов | | | | | | | | | | | | | | | | | |(дошкольн-| | | | | | | | | | | | | | | | | |ые | | | | | | | | | | | | | | | | | |образоват-| | | | | | | | | | | | | | | | | |ельные | | | | | | | | | | | | | | | | | |учреждени | | | | | | | | | | | | | | | | | |я, | | | | | | | | | | | | | | | | | |учреждени-| | | | | | | | | | | | | | | | | |я | | | | | | | | | | | | | | | | | |дополните-| | | | | | | | | | | | | | | | | |льного | | | | | | | | | | | | | | | | | |образован-| | | | | | | | | | | | | | | | | |ия детей, | | | | | | | | | | | | | | | | | |находящие-| | | | | | | | | | | | | | | | | |ся в | | | | | | | | | | | | | | | | | |ведении | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | |управлени-| | | | | | | | | | | | | | | | | |я | | | | | | | | | | | | | | | | | |образован-| | | | | | | | | | | | | | | | | |ием и | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | |управлени-| | | | | | | | | | | | | | | | | |я | | | | | | | | | | | | | | | | | |культурой | | | | | | | | | | | | | | | | | |), | | | | | | | | | | | | | | | | | |имеющим | | | | | | | | | | | | | | | | | |ученые | | | | | | | | | | | | | | | | | |степени | | | | | | | | | | | | | | | | | |доктора | | | | | | | | | | | | | | | | | |наук, | | | | | | | | | | | | | | | | | |кандидата | | | | | | | | | | | | | | | | | |наук, | | | | | | | | | | | | | | | | | |государст-| | | | | | | | | | | | | | | | | |венные | | | | | | | | | | | | | | | | | |награды | | | | | | | | | | | | | | | | | |СССР, | | | | | | | | | | | | | | | | | |РСФСР и | | | | | | | | | | | | | | | | | |Российско-| | | | | | | | | | | | | | | | | |й | | | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | | | 1| 917,|81,2-|0,00-|46,9-| 166,|37,1-|0,00-| 156,|46,6-|0,0-|0,000-|0,000-|0,00-| 3| | | | 707,5-| 2536| 8200| 000| 0500| 0330| 0400| 000| 7941| 6000| 000| 00| 00| 000|159,| | | | 0000| 8| | | | 0| | | 2| | 0| | | |5318| | | | | | | | | | | | | | | | | | 0| |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | ВСЕГО| | 1| 902,|79,3-|0,00-|43,0-| 166,|36,1-|0,00-| 156,|46,6-|0,0-|0,000-|0,000-|0,00-| 3| | исполнено| | 569,8-| 4697| 3800| 000| 0000| 0330| 7300| 000| 7941| 4352| 000| 00| 00| 000|000,| | , в том| | 5319| 6| | | | 0| | | 2| | 0| | | |3045| | числе:| | | | | | | | | | | | | | | | 9| |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 91,9| 98,4| 97,6| | 91,7| 100,| 97,5| | 100,| 100,| | | | |95,0| | исполнени| | | | | | | 0| | | 0| 0| | | | | | | я| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |утвержден-| | 1| 696,|81,2-|0,00-|46,9-| 128,|37,1-|0,00-|76,7-|46,6-|0,0-|0,000-|0,000-|0,00-| 2| | о (за| | 491,5-| 9150| 8200| 000| 0500| 2000| 0400| 000| 2000| 6000| 000| 00| 00| 000|605,| | счет| | 0000| 0| | | | 0| | | | | 0| | | |2860| | средств| | | | | | | | | | | | | | | | 0| | краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | исполнено| | 1| 693,|79,3-|0,00-|43,0-| 128,|36,1-|0,00-|76,7-|46,6-|0,0-|0,000-|0,000-|0,00-| 2| | (за счет| | 363,6-| 1020| 3800| 000| 0000| 2000| 7300| 000| 2000| 4352| 000| 00| 00| 000|466,| | средств| | 8054| 0| | | | 0| | | | | 0| | | |8570| | краевого| | | | | | | | | | | | | | | | 6| | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 91,4| 99,5| 97,6| | 91,7| 100,| 97,5| | 100,| 100,| | | | |94,7| | исполнени| | | | | | | 0| | | 0| 0| | | | | | | я| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |утвержден-|Министе-| 216,0-| 220,|0,00-|0,00-|0,00-|37,8-|0,00-|0,00-|80,0-|0,00-|0,0-|0,000-|0,000-|0,00-|554,| | о (за| рство | 0000| 3386| 000| 000| 000| 3300| 000| 000| 7412| 000| 000| 00| 00| 000|2458| | счет|культур-| | 8| | | | | | | | | 0| | | | 0| | средств| ы | | | | | | | | | | | | | | | | | краевого|Камчатс-| | | | | | | | | | | | | | | | | бюджета)| кого | | | | | | | | | | | | | | | | |----------| края |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | исполнено| | 206,1-| 209,|0,00-|0,00-|0,00-|37,8-|0,00-|0,00-|80,0-|0,00-|0,0-|0,000-|0,000-|0,00-|533,| | (за счет| | 7265| 3677| 000| 000| 000| 3300| 000| 000| 7412| 000| 000| 00| 00| 000|4475| | средств| | | 6| | | | | | | | | 0| | | | 3| | краевого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 95,5| 95,0| | | | 100,| | | 100,| | | | | |96,2| | исполнени| | | | | | | 0| | | 0| | | | | | | | я| | | | | | | | | | | | | | | | | |----------+--------+--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |20. Для |Министе-| | | | | | | | | | | | | | | | |осуществл-| рство | | | | | | | | | | | | | | | | |ения |здравоо-| | | | | | | | | | | | | | | | |денежных |хранени-| | | | | | | | | | | | | | | | |выплат | я | | | | | | | | | | | | | | | | |медицинск-|Камчатс-| | | | | | | | | | | | | | | | |ому | кого | | | | | | | | | | | | | | | | |персоналу | края | | | | | | | | | | | | | | | | |фельдшерс-| | | | | | | | | | | | | | | | | |ко- | | | | | | | | | | | | | | | | | |акушерски-| | | | | | | | | | | | | | | | | |х | | | | | | | | | | | | | | | | | |пунктов, | | | | | | | | | | | | | | | | | |учреждени-| | | | | | | | | | | | | | | | | |й и | | | | | | | | | | | | | | | | | |подраздел-| | | | | | | | | | | | | | | | | |ений | | | | | | | | | | | | | | | | | |скорой | | | | | | | | | | | | | | | | | |медицинск-| | | | | | | | | | | | | | | | | |ой помощи | | | | | | | | | | | | | | | | | |муниципал-| | | | | | | | | | | | | | | | | |ьной | | | | | | | | | | | | | | | | | |системы | | | | | | | | | | | | | | | | | |здравоохр-| | | | | | | | | | | | | | | | | |анения в | | | | | | | | | | | | | | | | | |Камчатско-| | | | | | | | | | | | | | | | | |м крае | | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |утвержден-| | 20| 7| 1| 1| 527,| 1| 395,|0,00-| 3|0,00-| 570|876,0-| 1| 562,| 40| | о (за| | 571,0-| 934,| 109,| 805,| 0000| 203,| 0000| 000| 947,| 000|,00-| 0000|099,0-| 0000|598,| | счет| | 0000| 0000| 0000| 0000| 0| 0000| 0| | 0000| | 000| | 0000| 0|0000| | средств| | | 0| 0| 0| | 0| | | 0| | | | | | 0| |федеральн-| | | | | | | | | | | | | | | | | | ого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | исполнено| | 17| 7| 974,| 1| 492,| 780,| 256,|0,00-| 3|0,00-| 364|726,1-|918,7-| 234,| 34| | (за счет| | 415,1-| 679,| 2634| 385,| 8825| 6805| 8600| 000| 656,| 000|,19-| 4000| 1145| 0000|884,| | средств| | 7917| 9000| 6| 3000| 0| 1| 0| | 4000| | 700| | | 0|5140| |федеральн-| | | 0| | 0| | | | | 0| | | | | | 9| | ого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 84,7| 96,8| 87,9| 76,7| 93,5| 64,9| 65,0| | 92,6| | 63,| 82,9| 83,6| 41,6|85,9| | исполнени| | | | | | | | | | | | 9| | | | | | я| | | | | | | | | | | | | | | | | |----------+--------+--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |21. На |Министе-| | | | | | | | | | | | | | | | |осуществл-| рство | | | | | | | | | | | | | | | | |ение |специал-| | | | | | | | | | | | | | | | |полномочи-| ьных | | | | | | | | | | | | | | | | |й по |програм-| | | | | | | | | | | | | | | | |первичном-| м | | | | | | | | | | | | | | | | |у |Камчатс-| | | | | | | | | | | | | | | | |воинскому | кого | | | | | | | | | | | | | | | | |учету на | края | | | | | | | | | | | | | | | | |территори-| | | | | | | | | | | | | | | | | |ях, где | | | | | | | | | | | | | | | | | |отсутству-| | | | | | | | | | | | | | | | | |ют | | | | | | | | | | | | | | | | | |военные | | | | | | | | | | | | | | | | | |комиссари-| | | | | | | | | | | | | | | | | |аты | | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |утвержден-| | 0,000-| 2| 335,| 623,| 287,|95,9-| 335,|95,9-|0,00-| 239,| 671|479,7-|575,6-| 514,| 6| | о (за| | 00| 171,| 8000| 6000| 8000| 0000| 8000| 0000| 000| 8000|,60-| 0000| 0000| 5840|427,| | счет| | | 6160| 0| 0| 0| | 0| | | 0| 000| | | 0|7000| | средств| | | 0| | | | | | | | | | | | | 0| |федеральн-| | | | | | | | | | | | | | | | | | ого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | исполнено| | 0,000-| 2| 335,| 623,| 282,|95,9-| 335,|95,9-|0,00-| 239,| 671|479,7-|575,6-| 514,| 6| | (за счет| | 00| 171,| 8000| 6000| 6980| 0000| 8000| 0000| 000| 8000|,60-| 0000| 0000| 5840|422,| | средств| | | 6160| 0| 0| 0| | 0| | | 0| 000| | | 0|5980| |федеральн-| | | 0| | | | | | | | | | | | | 0| | ого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | | 100,| 100,| 100,| 98,2| 100,| 100,| 100,| | 100,| 100| 100,0| 100,0| 100,|99,9| | исполнени| | | 0| 0| 0| | 0| 0| 0| | 0| ,0| | | 0| | | я| | | | | | | | | | | | | | | | | |----------+--------+--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |22. На |Агентст-| | | | | | | | | | | | | | | | |выполнени-| во | | | | | | | | | | | | | | | | |е | записи | | | | | | | | | | | | | | | | |государст-| актов | | | | | | | | | | | | | | | | |венных |граждан-| | | | | | | | | | | | | | | | |полномочи-| ского | | | | | | | | | | | | | | | | |й по |состоян-| | | | | | | | | | | | | | | | |государст-| ия | | | | | | | | | | | | | | | | |венной |Камчатс-| | | | | | | | | | | | | | | | |регистрац-| кого | | | | | | | | | | | | | | | | |ии актов | края | | | | | | | | | | | | | | | | |гражданск-| (ЗАГС) | | | | | | | | | | | | | | | | |ого | | | | | | | | | | | | | | | | | |состояния | | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |утвержден-| | | | | | | | | | | 250,| 959|800,1-|776,6-| 929,| 3| | о (за| | | | | | | | | | | 1000|,50-| 0000| 0000| 9000|716,| | счет| | | | | | | | | | | 0| 000| | | 0|2000| | средств| | | | | | | | | | | | | | | | 0| |федеральн-| | | | | | | | | | | | | | | | | | ого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | исполнено| | | | | | | | | | | 250,| 959|800,1-|776,6-| 929,| 3| | (за счет| | | | | | | | | | | 1000|,50-| 0000| 0000| 9000|716,| | средств| | | | | | | | | | | 0| 000| | | 0|2000| |федеральн-| | | | | | | | | | | | | | | | 0| | ого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | | | | | | | | | | 100,| 100| 100,0| 100,0| 100,|100,| | исполнени| | | | | | | | | | | 0| ,0| | | 0| 0| | я| | | | | | | | | | | | | | | | | |----------+--------+--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |23. На |Министе-| | | | | | | | | | | | | | | | |выполнени-| рство | | | | | | | | | | | | | | | | |е |обществ-| | | | | | | | | | | | | | | | |государст-| енных | | | | | | | | | | | | | | | | |венных |отношен-| | | | | | | | | | | | | | | | |полномочи-| ий | | | | | | | | | | | | | | | | |й по |Камчатс-| | | | | | | | | | | | | | | | |подготовк-| кого | | | | | | | | | | | | | | | | |е и | края | | | | | | | | | | | | | | | | |проведени-| | | | | | | | | | | | | | | | | |ю | | | | | | | | | | | | | | | | | |Всероссий-| | | | | | | | | | | | | | | | | |ской | | | | | | | | | | | | | | | | | |переписи | | | | | | | | | | | | | | | | | |населения | | | | | | | | | | | | | | | | | |2010 года | | | | | | | | | | | | | | | | | |в | | | | | | | | | | | | | | | | | |Камчатско-| | | | | | | | | | | | | | | | | |м крае | | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |утвержден-| | 881,7-| 238,|45,7-|68,9-|18,1-|37,5-|6,16-|1,50-| 131,|19,5-| 22,|24,37-|35,68-|19,8-| 1| | о (за| | 9200| 0020| 4000| 3100| 8200| 2800| 000| 000| 1730| 8900|820-| 500| 900| 1900|551,| | счет| | | 0| | | | | | | 0| | 00| | | |3000| | средств| | | | | | | | | | | | | | | | 0| |федеральн-| | | | | | | | | | | | | | | | | | ого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | исполнено| | 881,7-| 205,|45,7-|68,9-|0,00-|21,2-|6,16-|0,00-| 131,|0,00-| 22,|0,000-|0,000-|19,8-| 1| | (за счет| | 9200| 1069| 4000| 3100| 000| 4173| 000| 000| 1730| 000|820-| 00| 00| 1900|402,| | средств| | | 0| | | | | | | 0| | 00| | | |7836| |федеральн-| | | | | | | | | | | | | | | | 3| | ого| | | | | | | | | | | | | | | | | | бюджета)| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 100,0| 86,2| 100,| 100,| 0,0| 56,6| 100,| 0,0| 100,| 0,0| 100| 0,0| 0,0| 100,|90,4| | исполнени| | | | 0| 0| | | 0| | 0| | ,0| | | 0| | | я| | | | | | | | | | | | | | | | | |----------+--------+--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | ВСЕГО| | 2 332| 944| 282| 145| 64| 314| 95| 21| 208| 75| 182| 127| 162| 109| 5| | утвержден| | 705,9-| 775,| 954,| 067,| 067,| 424,| 349,| 630,| 205,| 458,| 615|645,4-|637,1-| 111,| 066| | о| | 7870| 6516| 5190| 2610| 1530| 6170| 3680| 7800| 1007| 3390|,82-| 9500| 8900| 7860|649,| | | | | 8| 0| 0| 0| 0| 0| 0| 2| 0| 411| | | 0|0622| | | | | | | | | | | | | | | | | | 1| |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | ВСЕГО| | 2 251| 934| 265| 140| 60| 304| 93| 20| 201| 70| 178| 121| 158| 104| 4| | исполнено| | 432,2-| 589,| 600,| 510,| 283,| 250,| 391,| 814,| 950,| 798,| 850|040,1-|772,6-| 179,| 906| | | | 0961| 5890| 1157| 4739| 9231| 9968| 3114| 9981| 7195| 7154|,27-| 2484| 2180| 7342|465,| | | | | 1| 8| 2| 2| 1| 6| 5| 4| 0| 907| | | 6|8127| | | | | | | | | | | | | | | | | | 7| |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 96,5| 98,9| 93,9| 96,9| 94,1| 96,8| 97,9| 96,2| 97,0| 93,8| 97,| 94,8| 97,6| 95,5|96,8| |исполнени-| | | | | | | | | | | | 9| | | | | | я| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |в том | | | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| |утвержден-| | 2 279| 918| 277| 139| 62| 308| 92| 21| 198| 73| 177| 123| 156| 104| 4| | о за счет| | 029,1-| 062,| 032,| 951,| 086,| 360,| 906,| 078,| 524,| 362,| 010|228,2-|966,7-| 940,| 932| | средств| | 8670| 4336| 8790| 8300| 7710| 7290| 7080| 3800| 3277| 6500|,90-| 2000| 0000| 9830|542,| | краевого| | | 8| 0| 0| 0| 0| 0| 0| 2| 0| 411| | | 0|7022| | бюджета| | | | | | | | | | | | | | | | 1| |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | исполнено| | 2 201| 908| 260| 135| 58| 298| 91| 20| 192| 68| 173| 116| 153| 100| 4| | за счет| | 270,8-| 163,| 244,| 923,| 462,| 842,| 167,| 364,| 638,| 875,| 886|925,6-|320,6-| 374,| 780| | средств| | 6476| 3661| 5980| 0481| 7888| 0975| 5408| 3822| 1490| 9703|,40-| 5315| 2760| 9474|460,| | краевого| | | 1| 3| 4| 7| 7| 8| 1| 0| 6| 689| | | 0|4409| | бюджета| | | | | | | | | | | | | | | | 7| |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 96,6| 98,9| 93,9| 97,1| 94,2| 96,9| 98,1| 96,6| 97,0| 93,9| 98,| 94,9| 97,7| 95,6|96,9| | исполнени| | | | | | | | | | | | 2| | | | | | я| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | | | 53| 26| 5| 5| 1| 6| 2| 552,| 9| 2| 5| 4| 5| 4| 134| |утвержден-| | 676,7-| 713,| 921,| 115,| 980,| 063,| 442,| 4000| 680,| 095,| 604|417,2-|670,4-| 170,|106,| | о за счет| | 9200| 2180| 6400| 4310| 3820| 8880| 6600| 0| 7730| 6890|,92-| 7500| 8900| 8030|3600| | средств| | | 0| 0| 0| 0| 0| 0| | 0| 0| 000| | | 0| 0| |федеральн-| | | | | | | | | | | | | | | | | | ого| | | | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | исполнено| | 50| 26| 5| 4| 1| 5| 2| 450,| 9| 1| 4| 4| 5| 3| 126| | за счет| | 161,3-| 426,| 355,| 587,| 821,| 408,| 223,| 6159| 312,| 922,| 963|114,4-|451,9-| 804,|005,| | средств| | 4485| 2229| 5177| 4257| 1342| 8992| 7705| 4| 5705| 7450|,87-| 7169| 9420| 7868|3718| |федеральн-| | | 0| 5| 8| 5| 4| 8| | 4| 4| 218| | | 6| 0| | ого| | | | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | | | | |----------| |--------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+------+------+-----+----| | %| | 93,5| 98,9| 90,4| 89,7| 92,0| 89,2| 91,0| 81,6| 96,2| 91,7| 88,| 93,1| 96,1| 91,2|94,0| | исполнени| | | | | | | | | | | | 6| | | | | | я| | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------------------------ Приложение 11 к Закону Камчатского края "Об исполнении краевого бюджета за 2010 год" от 31.05.2011 №603 Отчет о предоставлении субсидий местным бюджетам из краевого бюджета в 2010 году тыс. рублей ---------------------------------------------------------------------------------------------------------------- | Наименование | Наименование |Петропавло-|Елизовский | Усть- | Усть- |Соболевский | | | главного | вск- |муниципаль-| Камчатский |Большерецки-|муниципальн-| | | распорядителя |Камчатский | ный район |муниципальны-| й | ый район | | | средств | городской | | й район |муниципальн-| | | | | округ | | | ый район | | |------------------------------+---------------+-----------+-----------+-------------+------------+------------| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | |------------------------------+---------------+-----------+-----------+-------------+------------+------------| |1. В целях софинансирования | Министерство | | | | | | |расходных обязательств | жилищно- | | | | | | |муниципальных образований, | коммунального | | | | | | |связанных с проведением | хозяйства и | | | | | | |капитального ремонта в | энергетики | | | | | | |многоквартирных домах | Камчатского | | | | | | |------------------------------| края |-----------+-----------+-------------+------------+------------| | утверждено (за счет средств| | 49| 19| 3 129,48600| 3 241,79000| 829,18300| | краевого бюджета)| | 002,61700| 163,97600| | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | исполнено (за счет средств| | 45| 18| 3 129,48600| 3 239,78200| 828,50450| | краевого бюджета)| | 144,15400| 440,68550| | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | % исполнения| | 92,1| 96,2| 100,0| 99,9| 99,9| |------------------------------+---------------+-----------+-----------+-------------+------------+------------| |2. В целях софинансирования | Министерство | | | | | | |расходных обязательств | финансов | | | | | | |муниципальных образований в | Камчатского | | | | | | |Камчатском крае по оплате | края | | | | | | |труда работников муниципальных| | | | | | | |учреждений, за исключением | | | | | | | |лиц, замещающих муниципальные | | | | | | | |должности и должности | | | | | | | |муниципальной службы, | | | | | | | |финансируемых за счет местных | | | | | | | |бюджетов (без учета | | | | | | | |обязательств, связанных с | | | | | | | |повышением заработной платы) | | | | | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | утверждено (за счет средств| | 223| 215| 49 154,60000| 48| 15| | краевого бюджета)| | 399,40000| 591,00000| | 614,20000| 488,50000| |------------------------------| |-----------+-----------+-------------+------------+------------| | исполнено (за счет средств| | 223| 215| 49 154,60000| 48| 15| | краевого бюджета)| | 399,40000| 591,00000| | 614,20000| 488,50000| |------------------------------| |-----------+-----------+-------------+------------+------------| | % исполнения| | 100,00000| 100,00000| 100,00000| 100,00000| 100,00000| |------------------------------| |-----------+-----------+-------------+------------+------------| |3. В целях софинансирования | | | | | | | |расходных обязательств | | | | | | | |муниципальных образований в | | | | | | | |Камчатском крае по повышению | | | | | | | |оплаты труда работников | | | | | | | |муниципальных учреждений, за | | | | | | | |исключением лиц, замещающих | | | | | | | |муниципальные должности и | | | | | | | |должности муниципальной | | | | | | | |службы, финансируемых за счет | | | | | | | |средств местных бюджетов | | | | | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | утверждено (за счет средств| | 235| 127| 29 388,00000| 29| 9 465,20000| | краевого бюджета)| | 382,00000| 011,70000| | 176,30000| | |------------------------------| |-----------+-----------+-------------+------------+------------| | исполнено (за счет средств| | 235| 127| 29 388,00000| 29| 9 465,20000| | краевого бюджета)| | 382,00000| 011,70000| | 176,30000| | |------------------------------| |-----------+-----------+-------------+------------+------------| | % исполнения| | 100,0| 100,0| 100,0| 100,0| 100,0| |------------------------------+---------------+-----------+-----------+-------------+------------+------------| |4. В целях софинансирования | Министерство | | | | | | |расходных обязательств |здравоохранени-| | | | | | |муниципальных образований по | я Камчатского | | | | | | |организации оказания первичной| края | | | | | | |медико-санитарной помощи в | | | | | | | |амбулаторно-поликлинических, | | | | | | | |стационарно-поликлинических и | | | | | | | |больничных учреждениях, скорой| | | | | | | |медицинской помощи (за | | | | | | | |исключением санитарно- | | | | | | | |авиационной), медицинской | | | | | | | |помощи женщинам в период | | | | | | | |беременности, во время и после| | | | | | | |родов в части обеспечения | | | | | | | |отдельных категорий граждан | | | | | | | |лекарственными средствами и | | | | | | | |изделиями медицинского | | | | | | | |назначения | | | | | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | утверждено (за счет средств| | 39| 14| 2 636,00000| 1 189,00000| 550,00000| | краевого бюджета)| | 375,00000| 837,00000| | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | исполнено (за счет средств| | 34| 13| 2 636,00000| 1 189,00000| 392,00000| | краевого бюджета)| | 777,35987| 784,20000| | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | % исполнения| | 88,3| 92,9| | 100,0| 71,3| |------------------------------+---------------+-----------+-----------+-------------+------------+------------| |5. В целях софинансирования | Министерство | | | | | | |расходных обязательств | образования и | | | | | | |муниципальных районов и | науки | | | | | | |городских округов в Камчатском| Камчатского | | | | | | |крае по организации отдыха | края | | | | | | |детей в каникулярное время | | | | | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | утверждено (за счет средств| | 12| 11| 2 399,40000| 1 388,42980| 695,74000| | краевого бюджета)| | 518,36900| 807,33222| | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | исполнено (за счет средств| | 12| 11| 2 315,74753| 1 388,42980| 693,26000| | краевого бюджета)| | 358,52513| 777,33945| | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | % исполнения| | 98,7| 99,7| 96,5| 100,0| 99,6| |------------------------------| |-----------+-----------+-------------+------------+------------| |6. На совершенствование | | | | | | | |организации питания учащихся в| | | | | | | |общеобразовательных | | | | | | | |учреждениях | | | | | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | утверждено (за счет средств| | 7| | | | | | федерального бюджета)| | 580,00000| | | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | исполнено (за счет средств| | 7| | | | | | федерального бюджета)| | 579,15200| | | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | % исполнения| | 100,0| | | | | |------------------------------+---------------+-----------+-----------+-------------+------------+------------| |7. На реализацию долгосрочных | | | | | | | |краевых целевых программ | | | | | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | утверждено (за счет средств| | 1| 6| 2 546,11000| 475,02000| 761,91000| | краевого бюджета)| | 996,66000| 997,03000| | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | исполнено (за счет средств| | 1| 6| 2 546,11000| 475,02000| 761,90000| | краевого бюджета)| | 996,66000| 996,98000| | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | % исполнения| | 100,0| 100,0| 100,0| 100,0| 100,0| |------------------------------+---------------+-----------+-----------+-------------+------------+------------| |8. На реализацию долгосрочной | Министерство | | | | | | |краевой целевой программы | жилищно- | | | | | | |"Адресная программа по | коммунального | | | | | | |капитальному ремонту | хозяйства и | | | | | | |многоквартирных домов в | энергетики | | | | | | |Камчатском крае на 2010 год" | Камчатского | | | | | | |------------------------------| края |-----------+-----------+-------------+------------+------------| |ВСЕГО утверждено, в том числе:| | 349| 101| 27 811,12600| 7 650,77900| 4 031,35900| | | | 632,42200| 182,45200| | | | |------------------------------| |-----------+-----------+-------------+------------+------------| |ВСЕГО исполнено, в том числе: | | 349| 101| 27 811,12600| 7 650,77900| 4 031,35900| | | | 632,42200| 182,45200| | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | % исполнения| | 100,0| 100,0| 100,0| 100,0| 100,0| |------------------------------| |-----------+-----------+-------------+------------+------------| | утверждено (за счет средств| | 328| 94| 26 094,61200| 7 178,56900| 3 782,54200| | Фонда содействия| | 052,95900| 937,42800| | | | | реформированию ЖКХ)| | | | | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | исполнено (за счет средств| | 328| 94| 26 094,61200| 7 178,56900| 3 782,54200| | Фонда содействия| | 052,95900| 937,42800| | | | | реформированию ЖКХ)| | | | | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | % исполнения| | 100,00000| 100,00000| 100,00000| 100,00000| 100,00000| |------------------------------| |-----------+-----------+-------------+------------+------------| | утверждено (за счет средств| | 21| 6| 1 716,51400| 472,21000| 248,81700| | краевого бюджета)| | 579,46300| 245,02400| | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | исполнено (за счет средств| | 21| 6| 1 716,51400| 472,21000| 248,81700| | краевого бюджета)| | 579,46300| 245,02400| | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | % исполнения| | 100,0| 100,0| | | | |------------------------------+---------------+-----------+-----------+-------------+------------+------------| |9. На государственную | Министерство | | | | | | |поддержку малого и среднего | инвестиций и | | | | | | |предпринимательства, включая | развития | | | | | | |крестьянские (фермерские) |предпринимател-| | | | | | |хозяйства | ьства | | | | | | |------------------------------| Камчатского |-----------+-----------+-------------+------------+------------| | утверждено (за счет средств| края | 400,00000| 2| 555,92000| 400,00000| 1 320,00000| | федерального бюджета)| | | 737,58000| | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | исполнено (за счет средств| | 400,00000| 2| 555,92000| 400,00000| 1 320,00000| | федерального бюджета)| | | 713,89000| | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | % исполнения| | 100,0| 99,1| 100,0| 100,0| 100,0| |------------------------------+---------------+-----------+-----------+-------------+------------+------------| |10. На капитальный ремонт и | Агентство | | | | | | |ремонт автомобильных дорог | транспорта | | | | | | |общего пользования | Камчатского | | | | | | |административных центров | края | | | | | | |субъектов Российской Федерации| | | | | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | утверждено (за счет средств| | 549| | | | | | федерального бюджета)| | 381,00000| | | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | исполнено (за счет средств| | 0,00000| | | | | | федерального бюджета)| | | | | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | % исполнения| | 0,0| | | | | |------------------------------+---------------+-----------+-----------+-------------+------------+------------| |11. Для обеспечения жилыми | Министерство | | | | | | |помещениями семей, | финансов | | | | | | |пострадавших от пожара | Камчатского | | | | | | |17.03.2010г. в с. Никольское | края | | | | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | утверждено (за счет средств| | | | | | | | краевого бюджета)| | | | | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | исполнено (за счет средств| | | | | | | | краевого бюджета)| | | | | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | % исполнения| | | | | | | |------------------------------+---------------+-----------+-----------+-------------+------------+------------| |12. На компенсацию затрат, | Министерство | | | | | | |связанных с проведением работ | финансов | | | | | | |по восстановлению | Камчатского | | | | | | |технологического проезда, | края | | | | | | |проходящего вдоль теплотрассы | | | | | | | |МУП "Горсети" городского | | | | | | | |округа "поселок Палана", в | | | | | | | |результате размыва и обрушения| | | | | | | |берега реки Палана | | | | | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | утверждено (за счет средств| | | | | | | | краевого бюджета)| | | | | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | исполнено (за счет средств| | | | | | | | краевого бюджета)| | | | | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | % исполнения| | | | | | | |------------------------------+---------------+-----------+-----------+-------------+------------+------------| |13. На проведение ремонтно- | Министерство | | | | | | |восстановительных работ кровли| финансов | | | | | | |жилого дома №72 по улице | Камчатского | | | | | | |Комсомольской Октябрьского | края | | | | | | |городского поселения Усть- | | | | | | | |Большерецкого муниципального | | | | | | | |района | | | | | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | утверждено (за счет средств| | | | | 1 235,00000| | | краевого бюджета)| | | | | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | исполнено (за счет средств| | | | | 1 235,00000| | | краевого бюджета)| | | | | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | % исполнения| | | | | 100,0| | |------------------------------+---------------+-----------+-----------+-------------+------------+------------| |14. На возмещение затрат, | Министерство | | | | | | |связанных с ликвидацией | финансов | | | | | | |лесотундровых пожаров в | Камчатского | | | | | | |непосредственной близости от | края | | | | | | |сельских поселений Пенжинского| | | | | | | |муниципального района | | | | | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | утверждено (за счет средств| | | | | | | | краевого бюджета)| | | | | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | исполнено (за счет средств| | | | | | | | краевого бюджета)| | | | | | | |------------------------------| |-----------+-----------+-------------+------------+------------| | % исполнения| | | | | | | |------------------------------+---------------+-----------+-----------+-------------+------------+------------| | ВСЕГО утверждено| | 1 468| 499| 117| 93| 33| | | | 667,46800| 328,07022| 620,64200| 370,51880| 141,89200| |------------------------------+---------------+-----------+-----------+-------------+------------+------------| | ВСЕГО исполнено| | 910| 497| 117| 93| 32| | | | 669,67300| 498,24695| 536,98953| 368,51080| 980,72350| |------------------------------+---------------+-----------+-----------+-------------+------------+------------| | % исполнения| | 62,0| 99,6| 99,9| 100,0| 99,5| |------------------------------+---------------+-----------+-----------+-------------+------------+------------| |в том числе: | | | | | | | | | | | | | | | |------------------------------+---------------+-----------+-----------+-------------+------------+------------| | утверждено за счет средств| | 557| 2| 555,92000| 400,00000| 1 320,00000| | федерального бюджета| | 361,00000| 737,58000| | | | |------------------------------+---------------+-----------+-----------+-------------+------------+------------| | исполнено за счет средств| | 7| 2| 555,92000| 400,00000| 1 320,00000| | федерального бюджета| | 979,15200| 713,89000| | | | |------------------------------+---------------+-----------+-----------+-------------+------------+------------| | % исполнения| | 1,4| 99,1| 100,0| 100,0| 100,0| |------------------------------+---------------+-----------+-----------+-------------+------------+------------| | утверждено за счет средств| | 328| 94| 26 094,61200| 7 178,56900| 3 782,54200| | Фонда содействия| | 052,95900| 937,42800| | | | | реформированию ЖКХ| | | | | | | |------------------------------+---------------+-----------+-----------+-------------+------------+------------| | исполнено за счет средств| | 328| 94| 26 094,61200| 7 178,56900| 3 782,54200| | Фонда содействия| | 052,95900| 937,42800| | | | | реформированию ЖКХ| | | | | | | |------------------------------+---------------+-----------+-----------+-------------+------------+------------| | % исполнения| | 100,0| 100,0| 100,0| 100,0| 100,0| |------------------------------+---------------+-----------+-----------+-------------+------------+------------| | утверждено за счет средств| | 583| 401| 90 970,11000| 85| 28| | краевого бюджета| | 253,50900| 653,06222| | 791,94980| 039,35000| |------------------------------+---------------+-----------+-----------+-------------+------------+------------| | исполнено за счет средств| | 574| 399| 90 886,45753| 85| 27| | краевого бюджета| | 637,56200| 846,92895| | 789,94180| 878,18150| |------------------------------+---------------+-----------+-----------+-------------+------------+------------| | % исполнения| | 98,5| 99,6| 99,9| 100,0| 99,4| ---------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------- |Мильковск-|Быстрински-|Алеутски-|Вилючинский |Городской|Олюторс-|Карагинск-|Тигильски-|Пенжински-| ВСЕГО | | ий | й | й | городской | округ | кий | ий | й | й | | |муниципал-|муниципаль-|муниципа-| округ |"поселок |муницип-|муниципал-|муниципал-|муниципал-| | | ьный | ный район | льный | | Палана" | альный | ьный | ьный | ьный | | | район | | район | | | район | район | район | район | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | | | | | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 3| 651,75100| 235,0000| 9 664,00000| 1| 2| 1| 2| 1| 97| | 198,98800| | 0| |377,00000|003,000-| 923,00000| 044,00000| 047,00000|510,79100| | | | | | | 00| | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 3| 651,75100| 235,0000| 9 664,00000| 1| 1| 1| 2| 1| 92| | 198,98800| | 0| |377,00000|984,500-| 923,00000| 044,00000| 047,00000|907,85100| | | | | | | 00| | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 100,0| 100,0| 100,0| 100,0| 100,0| 99,1| 100,0| 100,0| 100,0| 95,3| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | | | | | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 53| 18| 6|56 406,00000| 5| 41| 35| 34| 30| 835| | 292,40000| 744,50000| 980,7000| |864,10000|880,600-| 354,20000| 726,70000| 378,00000|874,90000| | | | 0| | | 00| | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 53| 18| 6|56 406,00000| 5| 41| 35| 34| 30| 835| | 292,40000| 744,50000| 980,7000| |864,10000|880,600-| 354,20000| 726,70000| 378,00000|874,90000| | | | 0| | | 00| | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 100,00000| 100,00000| 100,0000| 100,00000|100,00000|100,000-| 100,00000| 100,00000| 100,00000|100,00000| | | | 0| | | 00| | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | | | | | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 31| 11| 3|51 464,90000| 6| 25| 21| 21| 18| 622| | 876,00000| 455,00000| 975,6000| |178,70000|593,600-| 605,40000| 221,90000| 564,30000|358,60000| | | | 0| | | 00| | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 31| 11| 3|51 464,90000| 6| 25| 21| 21| 18| 622| | 876,00000| 455,00000| 975,6000| |178,70000|593,600-| 605,40000| 221,90000| 564,30000|358,60000| | | | 0| | | 00| | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | | | | | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 4| 657,00000| 60,00000| 6 068,00000| 1| 1| 870,00000| 797,00000| 1| 75| | 052,00000| | | |944,00000|053,000-| | | 183,00000|271,00000| | | | | | | 00| | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 3| 657,00000| 60,00000| 6 068,00000| 1| 1| 870,00000| 797,00000| 1| 69| | 693,63110| | | |944,00000|053,000-| | | 169,84500|091,03597| | | | | | | 00| | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 91,2| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 98,9| 91,8| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | | | | | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 2| 811,95200| 93,32248| 2 871,36000| 1| 3| 1| 1| 1| 45| | 859,19200| | | |138,30000|531,840-| 855,36000| 434,88000| 847,47500|252,95250| | | | | | | 00| | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 2| 811,95200| 93,32248| 2 786,35512| 1| 3| 1| 1| 1| 44| | 834,82072| | | |137,60000|531,840-| 855,36000| 434,88000| 847,47500|866,90723| | | | | | | 00| | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 99,1| 100,0| 100,0| 97,0| 99,9| 100,0| 100,0| 100,0| 100,0| 99,1| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | | | | | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | | | | | | | 7| | | | | | | | | | |580,00000| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | | | | | | | 7| | | | | | | | | | |579,15200| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | | | | | | | 100,0| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | | | | | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 1| 2| 1| 223,00000| 1| 3| 4| 1| 2| 30| | 079,74000| 308,19000| 046,6300| |223,77000|842,010-| 274,00000| 411,07000| 196,96000|382,10000| | | | 0| | | 00| | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 1| 2| 1| 223,00000| 1| 3| 4| 1| 1| 30| | 079,74000| 308,19000| 046,6300| |223,77000|842,010-| 274,00000| 409,58600| 987,77400|171,37000| | | | 0| | | 00| | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 99,9| 90,5| 99,3| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | | | | | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 16| 5| | | | | | | | 512| | 789,53100| 285,90000| | | | | | | |383,56900| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 16| 5| | | | | | | | 512| | 789,53100| 285,90000| | | | | | | |383,56900| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 100,0| 100,0| | | | | | | | 100,0| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 15| 4| | | | | | | | 480| | 753,27400| 959,65100| | | | | | | |759,03500| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 15| 4| | | | | | | | 480| | 753,27400| 959,65100| | | | | | | |759,03500| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 100,00000| 100,00000| | | | | | | |100,00000| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 1| 326,24900| | | | | | | | 31| | 036,25700| | | | | | | | |624,53400| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 1| 326,24900| | | | | | | | 31| | 036,25700| | | | | | | | |624,53400| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | | | | | | | 100,0| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | | | | | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | 1| 1| |399,20000|680,000-| 220,00000| 256,00000| 600,00000| 9| | | 323,30000| 104,0000| | | 00| | | |996,00000| | | | 0| | | | | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | 1| 1| |399,20000|680,000-| 220,00000| 256,00000| 582,88156| 9| | | 323,30000| 088,0000| | | 00| | | |939,19156| | | | 0| | | | | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | 100,0| 98,6| | 100,0| 100,0| 100,0| 100,0| 97,1| 99,4| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | | | | | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | | | | | | | 549| | | | | | | | | | |381,00000| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | | | | | | | 0,00000| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | | | | | | | 0,0| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | | | | | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | 4| | | | | | | 4| | | | 054,8170| | | | | | |054,81700| | | | 0| | | | | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | 4| | | | | | | 4| | | | 054,8170| | | | | | |054,81700| | | | 0| | | | | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | 100,0| | | | | | | 100,0| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | | | | | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | |667,04900| | | | |667,04900| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | |667,04900| | | | |667,04900| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | | 100,0| | | | | 100,0| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | | | | | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | | | | | | | 1| | | | | | | | | | |235,00000| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | | | | | | | 1| | | | | | | | | | |235,00000| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | | | | | | | 100,0| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | | | | | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | | | | | | 478,94800|478,94800| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | | | | | | 478,94800|478,94800| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | | | | | | 100,0| 100,0| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 113| 41| 17| 126| 18| 78| 66| 61| 56| 2 792| | 147,85100| 237,59300| 550,0694| 697,26000|792,11900|584,050-| 101,96000| 891,55000| 295,68300|426,72650| | | | 8| | | 00| | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 112| 41| 17| 126| 18| 78| 66| 61| 56| 2 231| | 765,11082| 237,59300| 534,0694| 612,25512|791,41900|565,550-| 101,96000| 890,06600| 056,22356|608,39076| | | | 8| | | 00| | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 99,7| 100,0| 99,9| 99,9| 100,0| 100,0| 100,0| 100,0| 99,6| 79,9| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | | | | | | | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 0,00000| 1| 1| 0,00000|399,20000|680,000-| 220,00000| 256,00000| 600,00000| 566| | | 323,30000| 104,0000| | | 00| | | |957,00000| | | | 0| | | | | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 0,00000| 1| 1| 0,00000|399,20000|680,000-| 220,00000| 256,00000| 582,88156| 17| | | 323,30000| 088,0000| | | 00| | | |518,34356| | | | 0| | | | | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | | 100,0| 98,6| | 100,0| 100,0| 100,0| 100,0| 97,1| 3,1| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 15| 4| | | | | | | | 480| | 753,27400| 959,65100| | | | | | | |759,03500| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 15| 4| | | | | | | | 480| | 753,27400| 959,65100| | | | | | | |759,03500| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 100,0| 100,0| | | | | | | | 100,0| |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 97| 34| 16| 126| 18| 77| 65| 61| 55| 1 744| | 394,57700| 954,64200| 446,0694| 697,26000|392,91900|904,050-| 881,96000| 635,55000| 695,68300|710,69150| | | | 8| | | 00| | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 97| 34| 16| 126| 18| 77| 65| 61| 55| 1 733| | 011,83682| 954,64200| 446,0694| 612,25512|392,21900|885,550-| 881,96000| 634,06600| 473,34200|331,01220| | | | 8| | | 00| | | | | |----------+-----------+---------+------------+---------+--------+----------+----------+----------+---------| | 99,6| 100,0| 100,0| 99,9| 100,0| 100,0| 100,0| 100,0| 99,6| 99,3| ------------------------------------------------------------------------------------------------------------- Информация по документуЧитайте также
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