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- Закон Иркутской области от 22 октября 2003 г. N 41-ОЗ "Отчет об исполнении областного бюджета за 2002 год"
- Приложение N 14. Отчет по средствам, передаваемым из областного бюджета муниципальным образованиям, за 2002 год
Приложение N 14. Отчет по средствам, передаваемым из областного бюджета муниципальным образованиям, за 2002 год
Приложение N 14
к Закону Иркутской области
от 22 октября 2003 г. N 41-ОЗ
Отчет
по средствам, передаваемым из областного бюджета муниципальным
образованиям, за 2002 год
(тыс. рублей)
/----------------------------------------------------------------------------------------------------------------------------------------------\
| Наименование |Возмещение расходов, связанных с| Возмещение расходов, | Ликвидация последствий |Ликвидация последствий|
|муниципального образования|реализацией ФЗ "О реабилитации|связанных с реализацией ФЗ|паводка, прошедшего в июле|аварий на системах|
| | жертв политических репрессий" |"О статусе Героев| 2001 года | теплоснабжения |
| | |Советского Союза, Героев| | |
| | |Российской Федерации и| | |
| | |полных кавалеров ордена| | |
| | |Славы", "О предоставлении| | |
| | |социальных гарантий Героям| | |
| | |Социалистического Труда и| | |
| | |полным кавалерам ордена| | |
| | | Трудовой Славы" | | |
| |-----------------------------------+---------------------------+---------------------------+-----------------------|
| |План по|Уточн.| Факт |% исп. к|План по| Факт | % исп. |План по| Факт | % исп. |План по| Факт | % исп.|
| | Закону | план | | уточн. | Закону | | | Закону | | |Закону | | |
| | | | | плану | | | | | | | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|1. г.Ангарск |3308 |4669 |4669 |100,0 | | | |3193 |3193 |100,0 | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|2. г.Бодайбо |288 |292 |292 |100,0 | | | | | | | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|3. г.Братск |2850 |3651 |3651 |100,0 | | | | | | | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|4. г.Зима |196 |196 |196 |100,0 | | | |12062 |12062 |100,0 | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|5. г.Иркутск |2200 |2794 |2794 |100,0 |24 |24 |100,0 |422 |422 |100,0 | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|6. г.Нижнеудинск |386 |499 |499 |100,0 | | | | | | | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|7. г.Саянск |743 |743 |743 |100,0 | | | | | | | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|8. г.Тайшет |164 |274 |274 |100,0 | | | | | | | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|9. г.Тулун |391 |469 |469 |100,0 | | | | | | | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|10. г.Усть-Илимск |106 |106 |106 |100,0 | | | | | | | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|11. г.Усть-Кут |190 |237 |237 |100,0 | | | | | | |4427 |4427 |100,0 |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|12. г.Усолье-Сибирское |743 |1273 |1273 |100,0 | | | | | | | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|13. г.Черемхово |520 |620 |620 |100,0 | | | | | | | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|14. г.Шелехов |1016 |1016 |1016 |100,0 | | | |723 |723 |100,0 | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|15. Балаганский р. |12 |12 |12 |100,0 | | | | | | | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|16. Братский р. |349 |359 |359 |100,0 | | | | | | | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|17. Жигаловский р. |13 |13 |13 |100,0 | | | | | | | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
ГАРАНТ:
Нумерация пунктов приводится в соответствии с источником
|17. Заларинский р. |61 |92 |92 |100,0 | | | |2782 |2782 |100,0 | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|18. Зиминский р. |180 |196 |196 |100,0 | | | |4300 |4300 |100,0 | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|19. Иркутский р. |128 |128 |128 |100,0 | | | | | | | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|20. Казачинско-Ленский р. |40 |40 |40 |100,0 | | | | | | | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|21. Катангский р. |4 |4 |4 |100,0 | | | | | | | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|22. Качугский р. |23 |38 |38 |100,0 | | | | | | | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
ГАРАНТ:
Нумерация пунктов приводится в соответствии с источником
|22. Киренский р. |834 |1139 |1139 |100,0 | | | | | | | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|23. Куйтунский р. |39 |39 |39 |100,0 | | | |1750 |1750 |100,0 | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|24. Мамско-Чуйский р. |36 |47 |47 |100,0 | | | | | | | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|25. Нижнеилимский р. |189 |223 |223 |100,0 | | | | | | | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|26. Нижнеудинский р. |161 |202 |202 |100,0 | | | | | | | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|27. Ольхонский р. |133 |133 |133 |100,0 | | | | | | | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|28. Слюдянский р. |807 |919 |919 |100,0 | | | | | | | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|29. Тайшетский |59 |72 |72 |100,0 | | | | | | | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|30. Тулунский |43 |55 |55 |100,0 | | | | | | | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|31. Усольский р. |335 |508 |508 |100,0 | | | |7604 |7604 |100,0 | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|32. Усть-Илимский р. |70 |70 |70 |100,0 | | | | | | | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|33. Усть-Удинский р. |20 |30 |30 |100,0 | | | | | | | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|34. Черемховский р. |136 |136 |136 |100,0 | | | |6074 |6074 |100,0 | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|35. Чунский р. |141 |144 |144 |100,0 | | | | | | | | | |
|--------------------------+--------+------+---------+---------+---------+--------+--------+---------+--------+--------+-------+-------+-------|
|Итого |16914 |21438 |21438 |100,0 |24 |24 |100,0 |38910 |38910 |100,0 |4427 |4427 |100,0 |
\----------------------------------------------------------------------------------------------------------------------------------------------/
/---------------------------------------------------------------------------------------------------------------------------------
| Наименование |Оказание финансовой | Возмещение выпавших |Частичное возмещение расходов,|Возмещение выпадающих|
|муниципального образования|помощи учреждениям | доходов в 2001 году |связанных с предоставлением|доходов по штрафам|
| | социального | |населению субсидий на оплату| ГИБДД, в связи с |
| | обслуживания | | жилья и коммунальных услуг |вынесением определения|
| | | | |Верховного Суда РФ от|
| | | | | 11.06.2002 N 66-Г02-17 |
| | | | | |
| | | | | |
| | | | | |
| |--------------------+-----------------------+-------------------------------+------------------------+
| | План |Факт | % исп.|План по| Факт |% исп.| План | Уточн.| Факт |% исп.|План по| Факт | % исп. |
| | по | | | Закону | | | по | план | | к |Закону | | |
| |Закону| | | | | |Закону| | | уточн.| | | |
| | | | | | | | | | | плану | | | |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|1. г.Ангарск | | | | | | |2197 |3748 |3748 |100,0 |1663 |1663 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|2. г.Бодайбо | | | | | | |178 |531 |531 |100,0 |280 |280 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|3. г.Братск | | | | | | |3749 |6165 |6165 |100,0 |2260 |2260 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|4. г.Зима | | | | | | |250 |634 |634 |100,0 |253 |253 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|5. г.Иркутск | | | | | | |2198 |6165 |6165 |100,0 |4785 |4785 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|6. г.Нижнеудинск | | | | | | |61 |88 |88 |100,0 |296 |296 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|7. г.Саянск | | | | | | |148 |457 |457 |100,0 |162 |162 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|8. г.Тайшет | | | | | | |166 |378 |378 |100,0 |538 |538 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|9. г.Тулун | | | | | | |213 |455 |455 |100,0 |591 |591 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|10. г.Усть-Илимск | | | |1508 |1508 |100,0 |1067 |1572 |1572 |100,0 |1092 |1092 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|11. г.Усть-Кут | | | | | | |79 |94 |94 |100,0 |295 |295 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|12. г.Усолье-Сибирское | | | | | | |138 |260 |260 |100,0 |399 |399 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|13. г.Черемхово | | | | | | |1168 |2061 |2061 |100,0 |1036 |1036 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|14. г.Шелехов | | | | | | |438 |885 |885 |100,0 |394 |394 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|15. Балаганский р. | | | | | | |26 |59 |59 |100,0 |54 |54 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|16. Братский р. | | | | | | |120 |313 |313 |100,0 |816 |816 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|17. Жигаловский р. | | | | | | |13 |29 |29 |100,0 |24 |24 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
ГАРАНТ:
Нумерация пунктов приводится в соответствии с источником
|17. Заларинский р. | | | | | | |63 |167 |167 |100,0 |69 |69 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|18. Зиминский р. | | | | | | |3 |7 |7 |100,0 |2 |2 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|19. Иркутский р. | | | | | | |35 |146 |146 |100,0 |323 |323 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|20. Казачинско-Ленский р. | | | | | | |30 |79 |79 |100,0 | | | |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|21. Катангский р. | | | | | | | | | | | | | |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|22. Качугский р. | | | | | | |14 |29 |29 |100,0 |64 |64 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
ГАРАНТ:
Нумерация пунктов приводится в соответствии с источником
|22. Киренский р. |500 |500 |100,0 | | | |31 |53 |53 |100,0 |89 |89 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|23. Куйтунский р. | | | | | | | | | | |174 |174 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|24. Мамско-Чуйский р. | | | | | | |10 |93 |93 |100,0 |8 |8 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|25. Нижнеилимский р. | | | | | | |87 |196 |196 |100,0 |12 |12 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|26. Нижнеудинский р. | | | | | | |18 |36 |36 |100,0 |81 |81 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|27. Ольхонский р. | | | | | | |3 |4 |4 |100,0 |14 |14 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|28. Слюдянский р. | | | | | | |133 |354 |354 |100,0 |187 |187 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|29. Тайшетский | | | | | | |11 |18 |18 |100,0 |2 |2 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|30. Тулунский | | | | | | | | | | |111 |111 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|31. Усольский р. | | | | | | |270 |605 |605 |100,0 |261 |261 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|32. Усть-Илимский р. | | | | | | |139 |373 |373 |100,0 |104 |104 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|33. Усть-Удинский р. | | | | | | |6 |7 |7 |100,0 |81 |81 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|34. Черемховский р. | | | | | | |95 |119 |119 |100,0 |2 |2 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|35. Чунский р. | | | | | | |214 |291 |291 |100,0 |62 |62 |100,0 |
|--------------------------+------+-----+-------+--------+-------+------+------+-------+--------+-------+-------+-------+--------+
|Итого |500 |500 |100,0 |1508 |1508 |100,0 |13371 |26471 |26471 |100,0 |16584 |16584 |100,0 |
\---------------------------------------------------------------------------------------------------------------------------------
/----------------------------------------------------------------------------------------------------------------\
| Наименование | Премия победителям |Возмещение расходов, связанных с реализацией мероприятий по|
|муниципального образования|конкурса на звание| проведению Всероссийской переписи населения 2002 года |
| |"Лучшее муниципальное|---------------------------------------------------------------|
| |образование Иркутской| Итого расходов | в том числе |
| | области" | | |
| | | | |
| | | |-----------------------------|
| | | | Аренда помещений (с |
| | | |эксплуатационными расходами) |
| |---------------------+---------------------------------+-----------------------------|
| | План | Факт |% исп. |План по| Уточн. | Факт |% исп.| План |Уточн.| Факт |% исп.|
| | по | | | Закону | план | | к | по | план | | к |
| |Закону| | | | | | уточн.|Закону| | | уточн.|
| | | | | | | | плану | | | | плану |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|1. г.Ангарск | | | |1952 |849 |514 |60,5 |709 |405 |70 |17,3 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|2. г.Бодайбо | | | |500 |334 |334 |100,0 |87 |25 |25 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|3. г.Братск | | | |1951 |1133 |1133 |100,0 |711 |293 |293 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|4. г.Зима | | | |246 |164 |164 |100,0 |90 |73 |73 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|5. г.Иркутск |1000 |1000 |100,0 |4364 |1210 |1210 |100,0 |1592 |688 |688 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|6. г.Нижнеудинск | | | |344 |271 |271 |100,0 |126 |109 |109 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|7. г.Саянск |750 |750 |100,0 |326 |281 |281 |100,0 |118 |97 |97 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|8. г.Тайшет | | | |414 |232 |232 |100,0 |150 |84 |84 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|9. г.Тулун | | | |394 |236 |236 |100,0 |144 |110 |110 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|10. г.Усть-Илимск | | | |734 |313 |313 |100,0 |265 |192 |192 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|11. г.Усть-Кут | | | |507 |376 |376 |100,0 |185 |119 |119 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|12. г.Усолье-Сибирское | | | |690 |623 |623 |100,0 |251 |196 |196 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|13. г.Черемхово | | | |631 |148 |148 |100,0 |230 |100 |100 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|14. г.Шелехов |500 |500 |100,0 |452 |51 |51 |100,0 |166 |19 |19 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|15. Балаганский р. | | | |78 |74 |74 |100,0 |29 |29 |29 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|16. Братский р. | | | |604 |133 |133 |100,0 |216 |2 |2 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|17. Жигаловский р. | | | |91 |78 |78 |100,0 |33 |33 |33 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
ГАРАНТ:
Нумерация пунктов приводится в соответствии с источником
|17. Заларинский р. | | | |275 |119 |119 |100,0 |102 |12 |12 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|18. Зиминский р. | | | |128 |79 |79 |100,0 |47 |24 |24 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|19. Иркутский р. |700 |700 |100,0 |471 |198 |198 |100,0 |175 |25 |25 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|20. Казачинско-Ленский р. |700 |700 |100,0 |404 |242 |242 |100,0 |62 |31 |31 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|21. Катангский р. | | | |352 |337 |337 |100,0 |21 |6 |6 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|22. Качугский р. | | | |329 |171 |171 |100,0 |66 | | | |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
ГАРАНТ:
Нумерация пунктов приводится в соответствии с источником
|22. Киренский р. |500 |500 |100,0 |207 |190 |190 |100,0 |76 |66 |66 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|23. Куйтунский р. | | | |314 |286 |286 |100,0 |116 |116 |116 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|24. Мамско-Чуйский р. | | | |111 |90 |90 |100,0 |29 |26 |26 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|25. Нижнеилимский р. | | | |508 |277 |277 |100,0 |184 |94 |94 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|26. Нижнеудинский р. | | | |300 |244 |244 |100,0 |109 |102 |102 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|27. Ольхонский р. |300 |300 |100,0 |83 |69 |69 |100,0 |29 |21 |21 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|28. Слюдянский р. | | | |373 |95 |95 |100,0 |139 |3 |3 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|29. Тайшетский |300 |300 |100,0 |285 |174 |174 |100,0 |105 | | | |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|30. Тулунский | | | |275 |195 |195 |100,0 |102 |102 |102 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|31. Усольский р. |500 |500 |100,0 |403 |310 |310 |100,0 |149 |113 |113 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|32. Усть-Илимский р. | | | |187 |170 |170 |100,0 |69 |69 |69 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|33. Усть-Удинский р. | | | |149 |146 |146 |100,0 |55 |55 |55 |100,0 |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|34. Черемховский р. | | | |333 |129 |129 |100,0 |125 | | | |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|35. Чунский р. | | | |327 |124 |124 |100,0 |119 | | | |
|--------------------------+------+------+-------+--------+--------+-------+-------+------+------+-------+-------|
|Итого |5250 |5250 |100,0 |20092 |10151 |9816 |96,7 |6981 |3439 |3104 |90,3 |
\----------------------------------------------------------------------------------------------------------------/
(тыс. рублей)
/---------------------------------------------------------------------------------------------------------------------------------------\
| Наименование |Возмещение расходов, связанных с реализацией мероприятий по проведению | Всего |
|муниципального образования| Всероссийской переписи населения 2002 года | |
| |-----------------------------------------------------------------------------| |
| | в том числе | |
| |-----------------------------------------------------------------------------| |
| | Аренда |Услуги связи (абонентская| Охрана помещений | |
| | транспорта | плата) | | |
| |------------------------+-------------------------+--------------------------+------------------------------|
| |План |Уточн|Факт |% исп.|План |Уточн|Факт |% исп.|План по|Уточн|Факт |% исп.|План по| Уточн.| Факт |% исп.|
| | по |план | | к | по |план | | к |Закону |план | | к | Закону | план | | к |
| |Зако-| | |уточн.|Зако-| | |уточн. | | | |уточн.| | | |уточн.|
| | ну | | |плану | ну | | |плану | | | |плану | | | |плану |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|1. г.Ангарск |133 |132 |132 |100,0 |33 |4 |4 |100,0 |1077 |308 |308 |100,0 |12313 |14122 |13787 |97,6 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|2. г.Бодайбо |282 |282 |282 |100,0 |4 |1 |1 |100,0 |127 |26 |26 |100,0 |1246 |1437 |1437 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|3. г.Братск |143 |143 |143 |100,0 |33 |13 |13 |100,0 |1064 |684 |684 |100,0 |10810 |13209 |13209 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|4. г.Зима |19 |19 |19 |100,0 |4 |2 |2 |100,0 |133 |70 |70 |100,0 |13007 |13309 |13309 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|5. г.Иркутск |323 |323 |323 |100,0 |74 |6 |6 |100,0 |2375 |193 |193 |100,0 |14993 |16400 |16400 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|6. г.Нижнеудинск |28 |23 |23 |100,0 |6 | | | |184 |139 |139 |100,0 |1087 |1154 |1154 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|7. г.Саянск |19 |19 |19 |100,0 |6 | | | |183 |165 |165 |100,0 |2129 |2393 |2393 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|8. г.Тайшет |29 |29 |29 |100,0 |7 |1 |1 |100,0 |228 |118 |118 |100,0 |1282 |1422 |1422 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|9. г.Тулун |28 |28 |28 |100,0 |7 | | | |215 |98 |98 |100,0 |1589 |1751 |1751 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|10. г.Усть-Илимск |48 |25 |25 |100,0 |16 |1 |1 |100,0 |405 |95 |95 |100,0 |4507 |4591 |4591 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|11. г.Усть-Кут |51 |41 |41 |100,0 |11 |7 |7 |100,0 |260 |209 |209 |100,0 |5498 |5429 |5429 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|12. г.Усолье-Сибирское |47 |47 |47 |100,0 |12 | | | |380 |380 |380 |100,0 |1970 |2555 |2555 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|13. г.Черемхово |47 |47 |47 |100,0 |12 |1 |1 |100,0 |342 | | | |3355 |3865 |3865 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|14. г.Шелехов |38 |19 |19 |100,0 |8 | | | |240 |13 |13 |100,0 |3523 |3569 |3569 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|15. Балаганский р. |10 |7 |7 |100,0 |1 | | | |38 |38 |38 |100,0 |170 |199 |199 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|16. Братский р. |61 |54 |54 |100,0 |10 |10 |10 |100,0 |317 |67 |67 |100,0 |1889 |1621 |1621 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|17. Жигаловский р. |12 |12 |12 |100,0 |2 |1 |1 |100,0 |44 |32 |32 |100,0 |141 |144 |144 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
ГАРАНТ:
Нумерация пунктов приводится в соответствии с источником
|17. Заларинский р. |29 |29 |29 |100,0 |5 | | | |139 |78 |78 |100,0 |3250 |3229 |3229 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|18. Зиминский р. |9 |9 |9 |100,0 |2 |2 |2 |100,0 |70 |44 |44 |100,0 |4613 |4584 |4584 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|19. Иркутский р. |47 |47 |47 |100,0 |8 | | | |241 |126 |126 |100,0 |1657 |1495 |1495 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|20. Казачинско-Ленский р. |256 |192 |192 |100,0 |4 |1 |1 |100,0 |82 |18 |18 |100,0 |1174 |1061 |1061 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|21. Катангский р. |324 |324 |324 |100,0 |1 |1 |1 |100,0 |6 |6 |6 |100,0 |356 |341 |341 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|22. Качугский р. |171 |171 |171 |100,0 |4 | | | |88 | | | |430 |302 |302 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
ГАРАНТ:
Нумерация пунктов приводится в соответствии с источником
|22. Киренский р. |19 |16 |16 |100,0 |4 | | | |108 |108 |108 |100,0 |2161 |2471 |2471 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|23. Куйтунский р. |28 |28 |28 |100,0 |5 |5 |5 |100,0 |165 |137 |137 |100,0 |2277 |2249 |2249 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|24. Мамско-Чуйский р. |42 |32 |32 |100,0 |2 | | | |38 |32 |32 |100,0 |165 |238 |238 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|25. Нижнеилимский р. |41 |41 |41 |100,0 |11 |3 |3 |100,0 |272 |139 |139 |100,0 |796 |708 |708 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|26. Нижнеудинский р. |34 |34 |34 |100,0 |5 |5 |5 |100,0 |152 |103 |103 |100,0 |560 |563 |563 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|27. Ольхонский р. |15 |10 |10 |100,0 |1 | | | |38 |38 |38 |100,0 |533 |520 |520 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|28. Слюдянский р. |38 |19 |19 |100,0 |6 | | | |190 |73 |73 |100,0 |1500 |1555 |1555 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|29. Тайшетский |29 |28 |28 |100,0 |5 | | | |146 |146 |146 |100,0 |657 |566 |566 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|30. Тулунский |29 |28 |28 |100,0 |5 |1 |1 | |139 |64 |64 |100,0 |429 |361 |361 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|31. Усольский р. |38 |38 |38 |100,0 |7 |7 |7 |100,0 |209 |152 |152 |100,0 |9373 |9788 |9788 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|32. Усть-Илимский р. |19 |19 |19 |100,0 |4 | | | |95 |82 |82 |100,0 |500 |717 |717 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|33. Усть-Удинский р. |22 |20 |20 |100,0 |2 |1 |1 |100,0 |70 |70 |70 |100,0 |256 |264 |264 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|34. Черемховский р. |38 |38 |38 |100,0 |5 |1 |1 |100,0 |165 |90 |90 |100,0 |6640 |6460 |6460 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|35. Чунский р. |31 |28 |28 |100,0 |6 | | | |171 |96 |96 |100,0 |744 |621 |621 |100,0 |
|--------------------------+-----+-----+-----+------+-----+-----+-----+-------+-------+-----+-----+------+--------+-------+------+------|
|Итого |2577 |2401 |2401 |100,0 |338 |74 |74 |100,0 |10196 |4237 |4237 |100,0 |117580 |125263 |124928|99,7 |
\---------------------------------------------------------------------------------------------------------------------------------------/