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- Закон Республики Алтай от 14 июня 2007 г. N 30-РЗ "Отчет об исполнении республиканского бюджета Республики Алтай за 2006 год"
- Приложение 7. Исполнение финансовой помощи бюджетам сельских поселений и городского округа Республики Алтай за 2006 год
Приложение 7. Исполнение финансовой помощи бюджетам сельских поселений и городского округа Республики Алтай за 2006 год
Приложение 7
к Закону Республики Алтай
"Отчет об исполнении
республиканского бюджета
Республики Алтай за 2006 год"
Исполнение
финансовой помощи бюджетам сельских поселений и городского округа
Республики Алтай за 2006 год
(тыс. руб.)
/----------------------------------------------------------------------------------------------------------------------------------\
| N |Сельские поселения| Всего |Регио-| Региональный фонд софинансирования | Фонд муниципального развития |Региона-|
| п/п |и городской округ | |наль- | социальных расходов | Республики Алтай | льный |
| | | | ный | | | фонд |
| | | | фонд | | |компен- |
| | | |финан-| | | саций |
| | | |совой | | | |
| | | |подде-| | | |
| | | | ржки | | | |
| | | |посе- | | | |
| | | |лений | | | |
| | | |------+------------------------------------------+-------------------------------------+--------|
| | | |Дота- | Всего |Субси-|Субсидии |Субси-| Субсидии | Всего |Республи-|Капита-|Подпрограм-|Субвен- |
| | | |ции на| |дии на| на |дии на| на | | канская | льное | ма | ции на |
| | | |вырав-| |содер-|капиталь-| | | | | | | |
| | | |нива- | |жа- |ный и | | | | | | | |
| | | |ние | |ние |текущий | | | | | | | |
| | | |исходя| |элект-|ремонт |софи- |софинанси-| | целевая |строи- |"Переселе- |осущест-|
| | | | из | |роста-|объектов |нанси-| рование | |программа|тельст-| ние | вление |
| | | |числе-| | нций |социаль- |рова- | расходов | | "Отходы | во |граждан из |полномо-|
| | | |нности| | |но- | ние |по решению| | (2004- |объек- | ветхого и | чий по |
| | | |жите- | | |культур- |расхо-| вопросов | | 2010 | тов |аварийного |первич- |
| | | | лей | | |ной | дов, | местного | | гг.)" |муници-| жилищного | ному |
| | | |сельс-| | |сферы, |связа-| значения | | |пальных| фонда в |воинско-|
| | | | ких | | |в | нных |поселений,| | |образо-|Республике |му учету|
| | | |посе- | | | т.ч. на | с |связанных | | | ваний |Алтай" РЦП | на |
| | | |лений | | |мероприя-|благо-| с | | | |"Жилище" на|террито-|
| | | | | | | тия, | уст- |реализаци-| | | | 2002- | риях, |
| | | | | | |связанные|ройст-| ей | | | |2010 годы" | где |
| | | | | | | с | вом |Федераль- | | | | (через |отсутст-|
| | | | | | |обеспече-|терри-| ного | | | |Министерст-| вуют |
| | | | | | | нием |торий | закона | | | | во |военные |
| | | | | | |пожарной |посе- | от | | | |региональ- |комисса-|
| | | | | | |безопас- |лений |06.10.2003| | | | ного | риаты |
| | | | | | | ности | | г. | | | | развития | |
| | | | | | | | | N 131-ФЗ | | | |Республики | |
| | | | | | | | | | | | | Алтай) | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| А | Б | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| | | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|1 |Бельтирское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|453,0 |231,0 |186,0 |- |- |91,0 |95,0 |- |- |- |- |36,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |453,0 |231,0 |186,0 |- |- |91,0 |95,0 |- |- |- |- |36,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |453,0 |231,0 |186,0 |- |- |91,0 |95,0 |- |- |- |- |36,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|2 |Джазаторское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|2 923,0|264,0 |2 623,0|2411,0|- |104,0 |108,0 |- |- |- |- |36,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |2 923,0|264,0 |2 623,0|2 |- |104,0 |108,0 |- |- |- |- |36,0 |
| | | | | |411,0 | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |2 923,0|264,0 |2 623,0|2 |- |104,0 |108,0 |- |- |- |- |36,0 |
| |исполнение | | | |411,0 | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |100,0 |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|3 |Казахское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|512,0 |264,0 |212,0 |- |- |104,0 |108,0 |- |- |- |- |36,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |512,0 |264,0 |212,0 |- |- |104,0 |108,0 |- |- |- |- |36,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |512,0 |264,0 |212,0 |- |- |104,0 |108,0 |- |- |- |- |36,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|4 |Кокоринское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|1 443,0|235,0 |188,0 |- |- |92,0 |96,0 |984,0 |- |984,0 |- |36,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |1 443,0|235,0 |188,0 |- |- |92,0 |96,0 |984,0 |- |984,0 |- |36,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое | |235,0 |188,0 |- |- |92,0 |96,0 |984,0 |- |984,0 |- |36,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|- |100,0 |100,0 |- |- |100,0 | 100,0 |100,0 |- |100,0 |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|5 |Курайское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|518,0 |268,0 |214,0 |- |- |105,0 |109,0 |- |- |- |- |36,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |518,0 |268,0 |214,0 |- |- |105,0 | 109,0 |- |- |- |- |36,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |518,0 |268,0 |214,0 |- |- |105,0 |109,0 |- |- |- |- |36,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|6 |Мухор-Тархатинское| | | | | | | | | | | | |
| |СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|425,0 | 215,0|174,0 |- |- |85,0 |89,0 |- |- |- |- |36,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |425,0 |215,0 |174,0 |- |- |85,0 |89,0 |- |- |- |- |36,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |425,0 |215,0 |174,0 |- |- |85,0 |89,0 |- |- |- |- |36,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 | |- |- |- |100,0 |
| |плана | | | | | | | |- | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|7 |Ортолыкское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|401,0 |149,0 |216,0 |- |- |58,0 |158,0 |- |- |- |- |36,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |401,0 |149,0 |216,0 |- |- |58,0 |158,0 |- |- |- |- |36,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |401,0 |149,0 |216,0 |- |- |58,0 |158,0 |- |- |- |- |36,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|8 |Ташантинское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|149,0 |63,0 |50,0 |- |- |25,0 |25,0 |- |- |- |- |36,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |149,0 |63,0 |50,0 |- |- |25,0 |25,0 |- |- |- |- |36,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| | |149,0 |63,0 |50,0 | | |25,0 |25,0 |- |- |- |- |36,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|9 |Тебелерское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|4 003,0|238,0 |3 729,0|- |3 537,0 |94,0 |98,0 |- |- |- |- |36,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |4 003,0|238,0 |3 729,0|- |3 537,0 |94,0 |98,0 |- |- |- |- |36,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |4 003,0|238,0 |3 729,0|- |3 537,0 |94,0 |98,0 |- |- |- |- |36,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|10 |Теленгит-Сортогой-| | | | | | | | | | | | |
| |ское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|303,0 |149,0 |118,0 |- |- |59,0 |59,0 |- |- |- |- |36,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |303,0 |149,0 |118,0 |- |- |59,0 |59,0 |- |- |- |- |36,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |303,0 |149,0 |118,0 |- |- |59,0 |59,0 |- |- |- |- |36,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|11 |Чаган-Узунское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|202,0 |92,0 |74,0 |- |- |37,0 |37,0 |- |- |- |- |36,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |202,0 |92,0 |74,0 |- |- |37,0 |37,0 |- |- |- |- |36,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |202,0 |92,0 |74,0 |- |- |37,0 |37,0 |- |- |- |- |36,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|12 |Кош-Агачское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|3 704,0|1 |911,0 |- |- |450,0 |461,0 |1 660,0|300,0 |1 360,0|- |- |
| | | |133,0 | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |3 704,0|1 |911,0 |- |- |450,0 |461,0 |1 |300,0 |1 360,0|- |- |
| | | |133,0 | | | | | |660,0 | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |3 704,0|1 |911,0 |- |- |450,0 |461,0 |1 660,0|300,0 |1 360,0|- |- |
| |исполнение | |133,0 | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |100,0 |100,0 |100,0 |- |- |
| |плана | | | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Итого по сельским | | | | | | | | | | | | |
|поселениям МО | | | | | | | | | | | | |
|"Кош-Агачский район" | | | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Утверждено законом |15 |3 |8 695,0|2 |3 537,0 |1 |1 443,0 |2 644,0|300,0 |2 344,0|- |396,0 |
| |036,0 |301,0 | |411,0 | |304,0 | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Уточненный план |15 |3 |8 695,0|2 |3 537,0 |1 |1 443,0 |2 644,0|300,0 |2 344,0|- |396,0 |
| |036,0 |301,0 | |411,0 | |304,0 | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Кассовое исполнение |15 |3 |8 695,0|2 |3 537,0 |1 |1 443,0 |2 644,0|300,0 |2 344,0|- |396,0 |
| |036,0 |301,0 | |411,0 | |304,0 | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 | 100,0 |100,0 |- |100,0 |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|13 |Улаганское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|946,0 |517,0 |366,0 |- |- |179,0 |187,0 |- |- |- |- |63,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |946,4 |517,0 |366,0 |- |- |179,0 |187,0 |- |- |- |- |63,4 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |946,4 |517,0 |366,0 |- |- |179,0 |187,0 |- |- |- |- |63,4 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|14 |Акташское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|1 370,0|625,0 |592,0 |- |150,0 |216,0 |226,0 |153,0 |153,0 |- |- |- |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |1 370,0|625,0 |592,0 |- |150,0 |216,0 |226,0 |153,0 |153,0 |- |- |- |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |1 370,0|625,0 |592,0 |- |150,0 |216,0 |226,0 |153,0 |153,0 |- |- |- |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 | |100,0 |100,0 | 100,0 |100,0 |100,0 |- |- |- |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|15 |Чибилинское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|487,0 |179,0 |277,0 |- |150,0 |62,0 |65,0 |- | |- |- |31,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |487,2 |179,0 |277,0 |- |150,0 |62,0 |65,0 |- |- |- |- |31,2 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |487,2 |179,0 |277,0 |- |150,0 |62,0 |65,0 |- |- |- |- |31,2 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения| 100,0|100,0 |100,0 |- |100,0 |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+--------------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| 16 |Чибитское СП | | | | | | | | | | | |
|------+------------------+--------------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|345,0 |126,0 |188,0 |- |- |94,0 |94,0 |- |- |- |- |31,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |345,2 |126,0 |188,0 |- |- |94,0 |94,0 |- |- |- |- |31,2 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |345,2 |126,0 |188,0 |- |- |94,0 |94,0 |- | | | |31,2 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|17 |Челушманское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|2 813,0|221,0 |2 561,0|2 |150,0 |77,0 |80,0 |- |- |- |- |31,0 |
| | | | | |254,0 | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |2 813,2|221,0 |2 561,0|2 |150,0 |77,0 |80,0 |- |- |- |- |31,2 |
| | | | | |254,0 | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |2 813,2|221,0 |2 561,0|2 |150,0 |77,0 |80,0 |- |- |- |- |31,2 |
| |исполнение | | | |254,0 | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|18 |Саратанское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|929,0 |189,0 |677,0 |492,0 |50,0 |66,0 |69,0 |- |- |- |- |63,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |929,4 |189,0 |677,0 |492,0 |50,0 |66,0 |69,0 |- |- |- |- |63,4 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |929,4 |189,0 |677,0 |492,0 |50,0 |66,0 |69,0 |- |- |- |- |63,4 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|19 |Балыктуюльское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|839,0 |337,0 |439,0 |- |200,0 |117,0 |122,0 |- |- |- |- |63,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |839,4 |337,0 |439,0 |- |200,0 |117,0 |122,0 |- |- |- |- |63,4 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |839,4 |337,0 |439,0 |- |200,0 |117,0 |122,0 |- |- |- |- |63,4 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Итого по сельским | | | | | | | | | | | | |
|поселениям МО "Улаганский| | | | | | | | | | | | |
|район" | | | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Утверждено законом |7 730,8|2 |5 100,0|2 |700,0 |811,0 |843,0 |153,0 |153,0 |- |- |283,8 |
| | |194,0 | |746,0 | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Уточненный план |7 730,8|2 |5 100,0|2 |700,0 |811,0 |843,0 |153,0 |153,0 |- |- |283,8 |
| | |194,0 | |746,0 | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Кассовое исполнение |7 730,8|2 |5 100,0|2 |700,0 |811,0 |843,0 |153,0 |153,0 |- |- |283,8 |
| | |194,0 | |746,0 | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |- |- |100,0 |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|20 |Усть-Канское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|2 565,0|663,0 |562,0 |- |- |277,0 |285,0 |1 340,0|440,0 |- |900,0 |- |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |2 565,0|663,0 |562,0 |- |- |277,0 |285,0 |1 340,0|440,0 |- |900,0 |- |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |2 565,0|663,0 |562,0 |- |- |277,0 |285,0 |1 340,0|440,0 |- |900,0 |- |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |100,0 |100,0 |- |100,0 |- |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|21 |Ябоганское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|682,0 |343,0 |290,0 |- |- |143,0 |147,0 |- |- |- |- |49,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |682,0 |343,0 |290,0 |- |- |143,0 |147,0 |- |- |- |- |49,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |682,0 |343,0 |290,0 |- |- |143,0 |147,0 |- |- |- |- |49,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|22 |Яконурское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|882,0 |316,0 |517,0 |- |250,0 |132,0 |135,0 |- |- |- |- |49,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |882,0 |316,0 |517,0 |- |250,0 |132,0 |135,0 |- |- |- |- |49,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |882,0 |316,0 |517,0 |- |250,0 |132,0 |135,0 |- |- |- |- |49,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|23 |Кырлыкское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|713,0 |215,0 |474,0 |- |291,0 |90,0 |93,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |713,0 |215,0 |474,0 |- |291,0 |90,0 |93,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |713,0 |215,0 |474,0 |- |291,0 |90,0 |93,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|24 |Усть-Мутинское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|345,0 |174,0 |147,0 |- |- |72,0 |75,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |345,0 |174,0 |147,0 |- |- |72,0 |75,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |345,0 |174,0 |147,0 |- |- |72,0 |75,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|25 |Белоануйское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|1 268,0|255,0 |989,0 |- |774,0 |106,0 |109,0 |- |- |- | - |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |1 268,0|255,0 |989,0 |- |774,0 |106,0 |109,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |1 268,0|255,0 |989,0 |- |774,0 |106,0 |109,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|26 |Черноануйское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|422,0 |215,0 |183,0 |- |- |90,0 |93,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план | 422,0 | |183,0 |- |- |90,0 |93,0 |- |- |_ |- |24,0 |
| | | |215,0 | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |422,0 |215,0 |183,0 |- |- |90,0 |93,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- | |- |- | 100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|27 |Козульское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|353,0 |178,0 |151,0 |- |- |74,0 |77,0 |- |- | | |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |353,0 |178,0 |151,0 |- |- |74.0 |77,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |353,0 |178,0 |151,0 |- |- |74,0 |77,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |_ |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|28 |Талицкое СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|1 417,0|212,0 |1 181,0|- |1 000,0 |89,0 |92,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |1 417,0|212,0 |1 181,0|- |1 000,0 |89,0 |92,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |1 417,0|212,0 |1 181,0|- |1 000,0 |89,0 |92,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|29 |Коргонское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|286,0 |141,0 |121,0 |- |- |59,0 |62,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |286,0 |141,0 |121,0 |- |- |59,0 |62,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |286,0 |141,0 |121,0 |- |- |59,0 |62,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|30 |Мендур-Сокконское | | | | | | | | | | | | |
| |СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|309,0 |154,0 |131,0 |- |- |64,0 |67,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |309,0 |154,0 |131,0 |- |- |64,0 |67,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |309,0 |154,0 |131,0 |- |- |64,0 |67,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Итого по сельским | | | | | | | | | | | | |
|поселениям МО | | | | | | | | | | | | |
|"Усть-Канский район" | | | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Утверждено законом |9 242,0|2 |4 746,0|- |2 315,0 |1 |1 235,0 |1 340,0|440,0 |- |900,0 |290,0 |
| | |866,0 | | | |196,0 | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Уточненный план |9 242,0|2 |4 746,0|- |2 315,0 |1 |1 235,0 |1 340,0|440,0 |- |900,0 |290,0 |
| | |866,0 | | | |196,0 | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Кассовое исполнение |9 242,0|2 |4 746,0|- |2 315,0 |1 |1 235,0 |1 340,0|440,0 |- |900,0 |290,0 |
| | |866,0 | | | |196,0 | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Процент исполнения плана |100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |100,0 |100,0 |- |100,0 |100,0 |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|31 |Елинское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|1 557,0|275,0 |1 258,0|- |1 000,0 |152,0 |106,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |1 557,0|275,0 |1 258,0|- |1 000,0 |152,0 |106,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |1 557,0|275,0 |1 258,0|- |1 000,0 |152,0 |106,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|32 |Теньгинское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|973,0 |385,0 |490,0 |- |200,0 |142,0 |148,0 |- |- |- |- |98,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |973,0 |385,0 |490,0 |- |200,0 |142,0 |148,0 |- |- |- |- |98,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |973,0 |385,0 |490,0 |- |200,0 |142,0 |148,0 |- |- |- |- |98,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|33 |Куладинское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|1 149,0|156,0 |969,0 |- |850,0 |58,0 |61,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |1 149,0|156,0 |969,0 |- |850,0 |58,0 |61,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |1 149,0|156,0 |969,0 |- |850,0 |58,0 |61,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|34 |Каракольское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|489,0 |208,0 |257,0 |- |100,0 |77,0 |80,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |489,0 |208,0 |257,0 |- |100,0 |77,0 |80,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |489,0 |208,0 |257,0 |- |100,0 |77,0 |80,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|35 |Нижне-Талдинское | | | | | | | | | | | | |
| |СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|302,0 |102,0 |176,0 |- |100,0 |38,0 |38,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |302,0 |102,0 |176,0 |- |100,0 |38,0 |38,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |302,0 |102,0 |176,0 |- |100,0 |38,0 |38,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| 36 |Шашикманское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|377,0 |144,0 | 209,0 |- |100,0 |53,0 |56,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |377,0 |144,0 |209,0 |- |100,0 |53,0 |56,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |377,0 |144,0 |209,0 |- |100,0 |53,0 |56,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 | |100,0 | |100,0 |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | |100,0 | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| 37 |Хабаровское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|335,0 |120,0 |191,0 |- |100,0 |44,0 | 47,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| | Уточненный план | 335,0 |120,0 |191,0 |- |100,0 | | 47,0 |- |- |- |- |24,0 |
| | | | | | | |44,0 | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |335,0 |120,0 |191,0 |- |100,0 |44,0 |47,0 |- | - |- | |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|38 |Купчегенское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|424,0 |171,0 |229,0 |- |100,0 |63,0 |66,0 |- |_ |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |424,0 |171,0 |229,0 |- |100,0 |63,0 |66,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |424,0 |171,0 |229,0 |- |100,0 |63,0 |66,0 |- |- |- | |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|39 |Ининское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|941,0 |367,0 |476,0 |- |200,0 |136,0 |140,0 |- |- |- |- |98,0 |
| | | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |941,0 |367,0 |476,0 |- |200,0 |136,0 |140,0 |- |- |- |- |98,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |941,0 |367,0 |476,0 |- |200,0 |136,0 |140,0 |- |- |- |- |98,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|40 |Онгудайское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|3 656,0|1 |1 656,0|- |900,0 |374,0 |382,0 |993,0 |750,0 |- |243,0 |- |
| | | |007,0 | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |3 656,0|1 |1 656,0|- |900,0 |374,0 |382,0 |993,0 |750,0 |- |243,0 |- |
| | | |007,0 | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |3 655,7|1 |1 656,0|- |900,0 |374,0 |382,0 |992,7 |750,0 |- |242,7 |- |
| |исполнение | |007,0 | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |100,0 |100,0 |- |99,9 |- |
| |плана | | | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Итого по сельским | | | | | | | | | | | | |
|поселениям МО | | | | | | | | | | | | |
|"Онгудайский район" | | | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Утверждено законом |10 |2 |5 911,0|- |3 650,0 |1 |1 124,0 |993,0 |750,0 |- |243,0 |364,0 |
| |203,0 |935,0 | | | |137,0 | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Уточненный план |10 |2 |5 911,0|- |3 650,0 |1 |1 124,0 |993,0 |750,0 |- |243,0 |364,0 |
| |203,0 |935,0 | | | |137,0 | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Кассовое исполнение |10 |2 |5 911,0|- |3 650,0 |1 |1 124,0 |992,7 |750,0 |- |242,7 |364,0 |
| |202,7 |935,0 | | | |137,0 | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Процент исполнения плана |100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |100,0 |100,0 |- |99,9 |100,0 |
| | | | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|41 |Актельское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|200,0 |86,0 |90,0 |- |- |45,0 |45,0 |- |- |- |- |24,0 |
| | | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |200,0 |86,0 |90,0 |- |- |45,0 |45,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |200,0 |86,0 |90,0 |- |- |45,0 |45,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|42 |Барагашское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|328,0 |147,0 |157,0 |_ |- |77,0 |80,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |328,0 |147,0 |157,0 |- |- |77,0 |80,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |328,0 |147,0 |157,0 |- |- |77,0 |80,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|43 |Беш-Озекское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|296,0 |131,0 |141,0 |- |- |69,0 |72,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |296,0 |131,0 |141,0 |- |- |69,0 |72,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |296,0 |131,0 |141,0 |- |- |69,0 |72,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |_ |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|44 |Верх-Апшуяхтинское| | | | | | | | | | | | |
| |СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|133,0 |53,0 |56,0 |- |- |28,0 |28,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |133,0 |53,0 |56,0 |- |- |28,0 |28,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |133,0 |53,0 |56,0 |- |- |28,0 |28,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|45 |Дъектиекское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|819,0 |206,0 |589,0 |_ |370,0 |108,0 |111,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |819,0 |206,0 |589,0 |- |370,0 | |111,0 |- |- |- |- |24,0 |
| | | | | | | |108,0 | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |819,0 |206,0 |589,0 |- |370,0 |108,0 |111,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 | |100,0 |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | |- | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| 46 |Ильинское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|746,0 |205,0 |517,0 |- |300,0 |107,0 |110,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |746,0 |205,0 |517,0 |- |300,0 |107,0 |110,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |746,0 |205,0 |517,0 |- |300,0 |107,0 |110,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|47 |Камлакское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|658,0 |113,0 |52170 |- |400,0 |59,0 |62,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |658,0 |113,0 |521,0 |- |400,0 |59,0 |62,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |658,0 |113,0 |521,0 |- |400,0 |59,0 |62,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |- |- |- |_ |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|48 |Каспинское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|170,0 |72,0 |74,0 |- |- |37,0 |37,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |170,0 |72,0 |74,0 |_ |- |37,0 |37,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |170,0 |72,0 |74,0 |- |- |37,0 |37,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- | |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|49 |Малочергинское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|220,0 |96,0 |100,0 |- |- |50,0 |50,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |220,0 |96,0 |100,0 |- |- |50,0 |50,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |220,0 |96,0 |100,0 |- |- |50,0 |50,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|50 |Улусчергинское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|524,0 |98,0 |402,0 |- |300,0 |51,0 |51,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |524,0 |98,0 |402,0 | |300,0 |51,0 |51,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |524,0 |98,0 |402,0 |- |300,0 |51,0 |51,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|51 |Чергинское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|1 586,0|384,0 |904,0 |- |500,0 |200,0 |204,0 |200,0 |200,0 |- |- |98,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |1 586,0|384,0 |904,0 |- |500,0 |200,0 |204,0 |200,0 |200,0 |- |- |98,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |1 586,0|384,0 |904,0 |- |500,0 |200,0 |204,0 |200,0 |200,0 |- |- |98,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |100,0 |100,0 |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|52 |Шебалинское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|2 868,0|997,0 |1 609,0|- |559,0 |521,0 |529,0 |262,0 |262,0 |- |- |- |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |2 868,0|997,0 |1 609,0|- |559,0 |521,0 |529,0 |262,0 |262,0 |- |- |- |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |2 868,0|997,0 |1 609,0|- |559,0 |521,0 |529,0 |262,0 |262,0 |- |- |- |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |100,0 |100,0 |- |- |- |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|53 |Шыргайтинское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|263,0 |117,0 |122,0 |- |- |61,0 |61,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |263,0 |117,0 |122,0 |- |- |61,0 |61,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |263,0 |117,0 |122,0 |- |- |61,0 |61,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Итого по сельским | | | | | | | | | | | | |
|поселениям МО | | | | | | | | | | | | |
|"Шебалинский район" | | | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Утверждено законом |8 811,0|2 |5 282,0|- |2 429,0 |1 |1 440,0 |462,0 |462,0 |- |- |362,0 |
| | |705,0 | | | |413,0 | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Уточненный план |8 811,0|2 |5 282,0|- |2 429,0 |1 |1 440,0 |462,0 |462,0 |- |- |362,0 |
| | |705,0 | | | |413,0 | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Кассовое исполнение |8811,0 |2 |5 282,0|- |2 429,0 |1413,0|1 440,0 |462,0 |462,0 |- |- |362,0 |
| | |705,0 | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Процент исполнения плана |100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |100,0 |100,0 |- |- |100,0 |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|54 |Амурское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|582,0 |331,0 |202,0 |- |- |99,0 |103,0 |- |- |- |- |49,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |582,0 |331,0 |202,0 |- |- |99,0 |103,0 |- |- |- |- |49,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |582,0 |331,0 |202,0 |- |- |99,0 |103,0 |- |- |- |- |49,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|55 |Горбуновское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|369,0 |214,0 |131,0 | - |- |64,0 |67,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |369,0 |214,0 |131,0 |- |- |64,0 |67,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |369,0 |214,0 |131,0 |- |- |64,0 |67,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|56 |Огневское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|565,0 |320,0 |196,0 |- |- |96,0 |100,0 |- |- |- |- |49,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |565,0 |320,0 |196,0 |- |- |96,0 |100,0 |- |- |- |- |49,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |565,0 |320,0 |196,0 |- |- |96,0 |100,0 |- |- |- |- |49,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|57 |Карагайское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|287,0 |162,0 |101,0 |- |- |49,0 |52,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |287,0 |162,0 |101,0 |- |- |49,0 |52,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |287,0 |162,0 |101,0 |- |- |49,0 |52,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|58 |Таллинское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|444,0 |261,0 |159,0 |- |- |78,0 |81,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |444,0 |261,0 |159,0 |- |- |78,0 |81,0 |- |- |- |. |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |444,0 |261,0 |159,0 |- |- |78,0 |81,0 |- |- |_ | |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|59 |Чендекское СП | | | | | | | | | | | |- |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|510,0 |286,0 |175,0 |- |- |86,0 |89,0 |- |- |- |- |49,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |510,0 |286,0 |175,0 |- |- |86,0 |89,0 |- |- |- |- |49,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |510,0 |286,0 |175,0 |- |- |86,0 |89,0 |- |- |- |- |49,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|60 |Верх-Уймонское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|1 275,0|412,0 |814,0 |- |200,0 |124,0 |490,0 |- |- |- |- |49,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |1 275,0|412,0 |814,0 |- |200,0 |124,0 |490,0 |- |- |- |- |49,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |1 275,0|412,0 |814,0 |- |200,0 |124,0 |490,0 |- |- |. |- |49,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|61 |Катандинское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|572,0 |325,0 |198,0 |- |- |97,0 |101,0 |- |- |- |- |49,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |572,0 |325,0 |198,0 |- |- |97,0 |101,0 |- |- |- |- |49,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |572,0 |325,0 |198,0 |- |- |97,0 |101,0 |- |- |- |- |49,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- | |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|62 |Усть-Коксинское СП| | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|2 803,0|948,0 |578,0 |- |- |285,0 |293,0 |1 179,0|517,0 |- |662,0 |98,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |2 802,7|948,0 |578,0 |- |- |285,0 |293,0 |1 178,7|517,0 |- |661,7 |98,0 |
| | | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |2 802,7|948,0 |578,0 |- |- |285,0 |293,0 |1 178,7|517,0 |- |661,7 | 98,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |100,0 |100,0 |- |100,0 |100,0 |
| |плана | | | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Итого по сельским | | | | | | | | | | | | |
|поселениям МО | | | | | | | | | | | | |
|"Усть-Коксинский район" | | | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Утверждено законом |7 407,0|3 |2 554,0|- |200,0 |978,0 |1 376,0 |1 179,0|517,0 |- |662,0 |415,0 |
| | |259,0 | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Уточненный план |7 406,7|3 |2 554,0|- |200,0 |978,0 |1 376,0 |1 178,7|517,0 |- |661,7 |415,0 |
| | |259,0 | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Кассовое исполнение |7 406,7|3 |2 554,0|- |200,0 |978,0 |1 376,0 |1 178,7|517,0 |- |661,7 |415,0 |
| | |259,0 | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Процент исполнения плана |100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |100,0 |100,0 |- |100,0 |100,0 |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|63 |Турочакское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|3 740,0|1 |1 848,0|- |- |420,0 |1 428,0 |800,0 |300,0 |500,0 |- |49,0 |
| | | |043,0 | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |3 740,0|1 |1 848,0|. |- |420,0 |1 428,0 |800,0 |300,0 |500,0 |- |49,0 |
| | | |043,0 | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |3 740,0|1 |1 848,0|- |- |420,0 |1 428,0 |800,0 |300,0 |500,0 |- |49,0 |
| |исполнение | |043,0 | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |100,0 |100,0 |100,0 |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|64 |Тондошенское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|872,0 |191,0 |657,0 |- |- |77,0 |580,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |872,0 |191,0 |657,0 |- |- |77,0 |580,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |872,0 |191,0 |657,0 |- |- |77,0 |580,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|65 |Артыбашское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|5 969,0|396,0 |324,0 |- |- |160,0 |164,0 |5 200,0|200,0 |5 000,0|- |49,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |5 969,0|396,0 |324,0 |- |- |160,0 |164,0 |5 200,0|200,0 |5 000,0|- |49,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |5 969,0|396,0 |324,0 |- |- |160,0 |164,0 |5 200,0|200,0 |5 000,0|- |49,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |100,0 |100,0 |100,0 |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|66 |Дмитриевское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|1 880,0|195,0 |1 661,0|- |1 500,0 |79,0 |82,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |1 880,0|195,0 |1 661,0|- |1 500,0 |79,0 |82,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |1 880,0|195,0 |1 661,0|- |1 500,0 |79,0 |82,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|67 |Кебезенское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|2 964,0|233,0 |191,0 |- |- |94,0 |97,0 |2 |- |2 516,0|- |24,0 |
| | | | | | | | | |516,0 | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |2 964,0|233,0 |191,0 |- |- |94,0 |97,0 |2 516,0|- |2 516,0|- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |2 964,0|233,0 |191,0 |- |- |94,0 |97,0 |2 516,0|- |2 |- |24,0 |
| |исполнение | | | | | | | | | |516,0 | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |100,0 |- |100,0 |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|68 |Курмач-Байгольское| | | | | | | | | | | | |
| |СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|114,0 |50,0 |40,0 |- |- |20,0 |20,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |114,0 |50,0 |40,0 |- |- |20,0 |20,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |114,0 |50,0 |40,0 |- |- |20,0 |20,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|69 |Майское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|122,0 |54,0 |44,0 |- |- |22,0 |22,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |122,0 |54,0 |44,0 |- |- |22,0 |22,0 |- |- | |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |122,0 |54,0 |44,0 |- |- |22,0 |22,0 |- |- |- |- |24,0 1 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- | | |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|70 |Озеро-КуреевскоеСП| | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|229,0 |113,0 |92,0 |- |- |46,0 |46,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |229,0 |113,0 |92,0 |- |- |46,0 |46,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |229,0 |113,0 |92,0 | | |46,0 |46,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|71 |Бийкинское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|296,0 |149,0 |123,0 |- |- |60,0 |63,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |296,0 |149,0 |123,0 |- |- |60,0 |63,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |296,0 |149,0 |123,0 |_ |- |60,0 |63,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Итого по сельским | | | | | | | | | | | | |
|поселениям МО | | | | | | | | | | | | |
|"Турочакский район" | | | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Утверждено законом |16 |2 |4 980,0|- |1 500,0 |978,0 |2 502,0 |8 516,0|500,0 |8 016,0|- |266,0 |
| |186,0 |424,0 | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Уточненный план |16 |2 |4 980,0|- |1 500,0 |978,0 |2 502,0 |8 516,0|500,0 |8 016,0|- |266,0 |
| |186,0 |424,0 | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Кассовое исполнение |16 |2 |4 980,0|- |1 500,0 |978,0 |2 502,0 |8 516,0|500,0 |8 016,0|- |266,0 |
| |186,0 |424,0 | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Процент исполнения плана |100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |- |100,0 |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|72 |СП "Майминское | | | | | | | | | | | | |
| |муниципальное | | | | | | | | | | | | |
| |образование" | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|10 |3 |2 072,0|- |625,0 |656,0 |791,0 |5 128,0|628,0 |4 000,0|500,0 |98,0 |
| | |400,0 |102,0 | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |10 |3 |2 072,0|- |625,0 |656,0 |791,0 |5 128,0|628,0 |4 000,0|500,0 |98,0 |
| | |400,0 |102,0 | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |10 |3 |2 072,0|- |625,0 |656,0 |791,0 |5 128,0|628,0 |4 000,0|500,0 |98,0 |
| |исполнение |400,0 |102,0 | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|73 |Манжерокское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|681,0 |324,0 |333,0 |- |231,0 |49,0 |53,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |681,0 |324,0 |333,0 |- |231,0 |49,0 |53,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |681,0 |324,0 |333,0 |- |231,0 |49,0 |53,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|74 |Усть-Мунинское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|1 320,0|121,0 |109,0 |- |70,0 |18,0 |21,0 |1 066,0|- |1 066,0|- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------
| |Уточненный план |1 320,0|121,0 |109,0 |- |70,0 |18,0 |21,0 |1 066,0|- |1 066,0|- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |1 320,0|121,0 |109,0 |- |70,0 |18,0 |21,0 |1 066,0|- |1 066,0|- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |100,0 |- |100,0 |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|75 |Кызыл-Озекское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|4 899,0|881,0 |322,0 |- |- |182,0 |140,0 |3 598,0|- |3 598,0|- |98,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |4 899,0|881,0 |322,0 |- |- |182,0 |140,0 |3 598,0|- |3 598,0|- |98,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |4 899,0|881,0 |322,0 |- |- |182,0 |140,0 |3 598,0|- |3 598,0|- |98,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |100,0 |- |100,0 |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|76 |Бирюлинское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|410,0 |294,0 |92,0 |- |- |44,0 |48,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |410,0 |294,0 |92,0 |- |- |44,0 |48,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |410,0 |294,0 |92,0 |- |- |44,0 |48,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|77 |Верх-Карагужинское| | | | | | | | | | | | |
| |СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|177,0 |106,0 |47,0 |- |15,0 |16,0 |16,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |177,0 |106,0 |47,0 |- |15,0 |16,0 |16,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |177,0 |106,0 |47,0 |- |15,0 |16,0 |16,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|78 |Соузгинское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|1 701,0|233,0 |323,0 |- |- |35,0 |288,0 |1 121,0|- |1 121,0|- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |1 701,0|233,0 |323,0 |- |- |35,0 |288,0 |1 121,0|- |1 121,0|- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |1 701,0|233,0 |323,0 |- |- |35,0 |288,0 |1 121,0|- |1 121,0|- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |100,0 |- |100,0 |- |100,0 |
| |плана | | | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Итого по сельским | | | | | | | | | | | | |
|поселениям МО "Майминский| | | | | | | | | | | | |
|район" | | | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Утверждено законом |19 |5 |3 298,0|- |941,0 |1000,0|1 357,0 |10 |628,0 |9 785,0|500,0 |316,0 |
| |588,0 |061,0 | | | | | |913,0 | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Уточненный план |19 |5061,0|3 298,0|- |941,0 |1000,0|1357,0 |10 |628,0 |9 785,0|500,0 |316,0 |
| |588,0 | | | | | | |913,0 | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Кассовое исполнение |19 |5 |3 298,0|- |941,0 |1 |1 357,0 |10 |628,0 |9 785,0|500,0 |316,0 |
| |588,0 |061,0 | | | |000,0 | |913,0 | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Процент исполнения плана |100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|79 |Уйменское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|158,0 |70,0 |64,0 |- |- |32,0 |32,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |158,0 |70,0 |64,0 |- |- |32,0 |32,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |158,0 |70,0 |64,0 | |- |32,0 |32,0 |- |- |- |- |24,0 |
| |исполнение | | | |- | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|80 |Чойское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|1 231,0|493,0 |456,0 |- |- |225,0 |231,0 |282,0 |129,7 |- |152,7 |- |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |1 231,4|493,0 |456,0 |- |- |225,0 |231,0 |282,4 |129,7 |- |152,7 |- |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |1 231,4|493,0 |456,0 |- |- |225,0 |231,0 |282,4 |129,7 |- |152,7 |- |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |100,0 |100,0 |- |100,0 |- |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|81 |Верх-Пьянковское | | | | | | | | | | | | |
| |СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|162,0 |72,0 |66,0 |- |- |33,0 |33,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |162,0 |72,0 |66,0 | | |33,0 |33,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |162,0 |72,0 |66,0 |- |- |33,0 |33,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|82 |Каракокшинское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|1 460,0|278,0 |1 158,0|- |- |127,0 |1 031,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |1 460,0|278,0 |1 158,0|- |- |127,0 |1 031,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |1 460,0|278,0 |1 158,0|- |- |127,0 |1 031,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|83 |Сейкинское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|665,0 |333,0 |308,0 |- |- |152,0 |156,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |665,0 |333,0 |308,0 |- |- |152,0 |156,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |665,0 |333,0 |308,0 |- |- |152,0 |156,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|84 |Паспаульское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|573,0 |285,0 |264,0 |- |- |130,0 |134,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |573,0 |285,0 |264,0 |- |- |130,0 |134,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |573,0 |285,0 |264,0 |- |- |130,0 |134,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|85 |Ыныргинское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|283,0 |135,0 |124,0 |- |- |62,0 |62,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |283,0 |135,0 |124,0 |- |- |62,0 |62,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |283,0 |135,0 |124,0 |- |- |62,0 |62,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Итого по сельским | | | | | | | | | | | | |
|поселениям МО "Чойский | | | | | | | | | | | | |
|район" | | | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Утверждено законом |4 532,4|1 |2 440,0|- |- |761,0 |1 679,0 |282,0 |129,7 |- |152,1 |144,0 |
| | |666,0 | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Уточненный план |4 532,4|1 |2 440,0|- |- |761,0 |1 679,0 |282,4 |129,7 |- |152,7 |144,0 |
| | |666,0 | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Кассовое исполнение |4 532,4|1 |2 440,0|- |- |761,0 |1 679,0 |282,4 |129,7 |- |152,7 |144,0 |
| | |666,0 | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Процент исполнения плана |100,0 |100,0 |100,0 |- |- |100,0 |100,0 |100,0 |100,0 |- |100,0 |100,0 |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|86 |Аносинское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|444,0 |140,0 |280,0 |_ |160,0 |60,0 |60,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |444,0 |140,0 |280,0 |_ |160,0 |60,0 |60,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |444,0 |140,0 |280,0 |_ |160,0 |60,0 |60,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|87 |Бешпельтирское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|224,0 |108,0 |92,0 |- |- |46,0 |46,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |224,0 |108.0 |92,0 |- |- |46,0 |46,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |224,0 |108,0 |92,0 |- |- |46,0 |46,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|88 |Куюсское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|523,0 |138,0 | |- |240,0 |59,0 |62,0 |- |- |- |- |24,0 |
| | | | |361,0 | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |523,0 |138,0 |361,0 |- |240,0 |59,0 |62,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |523,0 |138,0 |361,0 |- |240,0 |59,0 |62,0 |- |- |- |- | 24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент | 100,0 | 100,0|100.0 |- | 100,0 |100,0 | 100,0 |- |- |- |- |100,0 |
| |исполнения плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| 89 |Чемальское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|1 895,0|723,0 |680,0 |- |- |311,0 |369,0 |443,0 |443,0 |- |- |49,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |1 895,0|723,0 |680,0 |- |- |311,0 |369,0 |443,0 |443,0 |- | |49,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |1 895,0|723,0 |680,0 |- |- |311,0 |369,0 |443,0 |443,0 |- |_ |49,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |100,0 |100,0 |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|90 |Чепошское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|442,0 |223,0 |195,0 |- |- |96,0 |99,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |442,0 |223,0 |195,0 |- |- |96,0 |99,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |442,0 |223,0 |195,0 |- |- |96,0 |99,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|91 |Узнезинское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|868,0 |129,0 |715,0 |- |600,0 |56,0 |59,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |868,0 |129,0 |715,0 |- |600,0 |56,0 |59,0 |- |- |- |- |24,0 |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |868,0 |129,0 |715,0 |- |600,0 |56,0 |59,0 |- |- |- |- |24,0 |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |- |- |- |- |100,0 |
| |плана | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|92 |Элекмонарское СП | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|2 081,0|311,0 |1 770,0|- |1 500,0 |133,0 |137,0 |- |- |- |- |- |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |2 081,0|311,0 |1 770,0|- |1 500,0 |133,0 |137,0 |- |- |- |- |- |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |2 081,0|311,0 |1 770,0|- |1 500,0 |133,0 |137,0 |- |- |- |- |- |
| |исполнение | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |- |- |- |- |- |
| |плана | | | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Итого по сельским | | | | | | | | | | | | |
|поселениям МО "Чемальский| | | | | | | | | | | | |
|район" | | | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Утверждено законом |6 477,0|1 |4 093,0|- |2 500,0 |761,0 |832,0 |443,0 |443,0 |- |- |169,0 |
| | |772,0 | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Уточненный план |6 477,0|1 |4 093,0|- |2 500,0 |761,0 |832,0 |443,0 |443,0 |- |- |169,0 |
| | |772,0 | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Кассовое исполнение |6 477,0|1 |4 093,0|- |2 500,0 |761,0 |832,0 |443,0 |443,0 |- |- |169,0 |
| | |772,0 | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Процент исполнения плана |100,0 |100,0 |100,0 |- |100,0 |100,0 |100,0 |100,0 |100,0 |- |- |100,0 |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|93 |МО "Город | | | | | | | | | | | | |
| |Горно-Алтайск" | | | | | | | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Утверждено законом|16 |9 |2 786,0|- |- |1 |1 025,0 |3 635,9|3 635,9 |- |- |- |
| | |268,9 |847,0 | | | |761,0 | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Уточненный план |16 |9 |2 786,0|- |- |1 |1 025,0 |3 635,9|3 635,9 |- |- |- |
| | |268,9 |847,0 | | | |761,0 | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Кассовое |16 |9 |2 786,0|- |- |1 |1 025,0 |3 635,9|3 635,9 |- |- |- |
| |исполнение |268,9 |847,0 | | | |761,0 | | | | | | |
|------+------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
| |Процент исполнения|100,0 |100,0 |100,0 |- |- |100,0 |100,0 |100,0 |100,0 |- |- | |
| |плана | | | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Итого финансовая помощь | | | | | | | | | | | | |
|бюджетам сельских | | | | | | | | | | | | |
|поселений и городскому | | | | | | | | | | | | |
|округу по разделу 1100 | | | | | | | | | | | | |
|"Межбюджетные трансферты"| | | | | | | | | | | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Утверждено законом |121 |38 |49 |5 |17 772,0 |12 |14 856,0 |30 |7 958,6 |20 |2 457,7 |3 005,8 |
| |481,8 |030,0 |885,0 |157,0 | |100,0 | |561,0 | |145,0 | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Уточненный план |121 |38 |49 |5 |17 772,0 |12 |14 856,0 |30 |7 958,6 |20 |2 457,4 |3 005,8 |
| |481,8 |030,0 |885,0 |157,0 | |100,0 | |561,0 | |145,0 | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Кассовое исполнение |121 |38 |49 |5 |17 772,0 |12 |14 856,0 |30 |7 958,6 |20 |2 457,1 |3 005,8 |
| |481,5 |030,0 |885,0 |157,0 | |100,0 | |560,7 | |145,0 | | |
|-------------------------+-------+------+-------+------+---------+------+----------+-------+---------+-------+-----------+--------|
|Процент исполнения плана |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
\----------------------------------------------------------------------------------------------------------------------------------/