N
п/п |
Сельские
поселения и
городской округ |
Всего |
Региональный
фонд финансовой
поддержки
поселений |
Региональный фонд софинансирования
социальных расходов |
Фонд муниципального развития
Республики Алтай |
Региональный
фонд
компенсаций |
|
|
|
Дотации
на выравнивание
исходя из
численности
жителей
сельских
поселений |
Всего |
Субсидии
на содержание
электростанций |
Субсидии
на капитальный
и текущий
ремонт
объектов
социальнокультурной
сферы, в
т.ч. на
мероприятия,
связанные с
обеспечением
пожарной
безопасности |
Субсидии
на софинансирование
расходов,
связанных
с благоустройством
территорий
поселений |
Субсидии
на софинансирование
расходов
по решению
вопросов
местного
значения
поселений,
связанных с
реализацией
Федерального
закона
от
06.10.
2003
N 131-ФЗ |
Всего |
Республиканская
целевая
программа
"Отходы
(2004 2010
гг.)" |
Капитальное
строительство
объектов
муниципальных
образований |
Подпрограмма
"Переселение
граждан
из ветхого и
аварийного
жилищного
фонда в
Республике
Алтай"
РЦП
"Жилище"
на 2002
- 2010
годы"
(через
Министерство
регионального
развития
Республики
Алтай) |
Субвенции на
осуществление
полномочий
по
первичному
воинскому
учету на
территориях,
где
отсутствуют
военные
комиссариаты |
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
исполнение |
453,0 |
231,0 |
186,0 |
- |
- |
91,0 |
95,0 |
- |
- |
- |
- |
36,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
2. |
Джазаторское СП |
|
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено
законом |
2923,0 |
264,0 |
2623,0 |
2411,0 |
- |
104,0 |
108,0 |
- |
- |
- |
- |
36,0 |
|
Уточненный план |
2923,0 |
264,0 |
2623,0 |
2411,0 |
- |
104,0 |
108,0 |
- |
- |
- |
- |
36,0 |
|
Кассовое
исполнение |
2923,0 |
264,0 |
2623,0 |
2411,0 |
- |
104,0 |
108,0 |
- |
- |
- |
- |
36,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
512,0 |
264,0 |
212,0 |
- |
- |
104,0 |
108,0 |
- |
- |
- |
- |
36,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
4. |
Кокоринское СП |
|
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено
законом |
1443,0 |
235,0 |
188,0 |
- |
- |
92,0 |
96,0 |
984,0 |
- |
984,0 |
- |
36,0 |
|
Уточненный план |
1443,0 |
235,0 |
188,0 |
- |
- |
92,0 |
96,0 |
984,0 |
- |
984,0 |
- |
36,0 |
|
Кассовое
исполнение |
|
235,0 |
188,0 |
- |
- |
92,0 |
96,0 |
984,0 |
- |
984,0 |
- |
36,0 |
|
Процент
исполнения
плана |
- |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
100,0 |
- |
100,0 |
- |
100,0 |
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
исполнение |
518,0 |
268,0 |
214,0 |
- |
- |
105,0 |
109,0 |
- |
- |
- |
- |
36,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
6. |
МухорТархатинское 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
исполнение |
425,0 |
215,0 |
174,0 |
- |
- |
85,0 |
89,0 |
- |
- |
- |
- |
36,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
401,0 |
149,0 |
216,0 |
- |
- |
58,0 |
158,0 |
- |
- |
- |
- |
36,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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 |
|
Кассовое
исполнение |
149,0 |
63,0 |
50,0 |
- |
- |
25,0 |
25,0 |
- |
- |
- |
- |
36,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
9. |
Тебелерское СП |
|
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено
законом |
4003,0 |
238,0 |
3729,0 |
- |
3537,0 |
94,0 |
98,0 |
- |
- |
- |
- |
36,0 |
|
Уточненный план |
4003,0 |
238,0 |
3729,0 |
- |
3537,0 |
94,0 |
98,0 |
- |
- |
- |
- |
36,0 |
|
Кассовое
исполнение |
4003,0 |
238,0 |
3729,0 |
- |
3537,0 |
94,0 |
98,0 |
- |
- |
- |
- |
36,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
10. |
ТеленгитСортогойское 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
исполнение |
303,0 |
149,0 |
118,0 |
- |
- |
59,0 |
59,0 |
- |
- |
- |
- |
36,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
11. |
ЧаганУзунское 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
исполнение |
202,0 |
92,0 |
74,0 |
- |
- |
37,0 |
37,0 |
- |
- |
- |
- |
36,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
12. |
Кош-Агачское СП |
|
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено
законом |
3704,0 |
1133,0 |
911,0 |
- |
- |
450,0 |
461,0 |
1660,0 |
300,0 |
1360,0 |
- |
- |
|
Уточненный план |
3704,0 |
1133,0 |
911,0 |
- |
- |
450,0 |
461,0 |
1660,0 |
300,0 |
1360,0 |
- |
- |
|
Кассовое
исполнение |
3704,0 |
1133,0 |
911,0 |
- |
- |
450,0 |
461,0 |
1660,0 |
300,0 |
1360,0 |
- |
- |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
- |
- |
Итого по сельским
поселениям МО "КошАгачский район" |
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено законом |
15036,0 |
3301,0 |
8695,0 |
2411,0 |
3537,0 |
1304,0 |
1443,0 |
2644,0 |
300,0 |
2344,0 |
- |
396,0 |
Уточненный план |
15036,0 |
3301,0 |
8695,0 |
2411,0 |
3537,0 |
1304,0 |
1443,0 |
2644,0 |
300,0 |
2344,0 |
- |
396,0 |
Кассовое исполнение |
15036,0 |
3301,0 |
8695,0 |
2411,0 |
3537,0 |
1304,0 |
1443,0 |
2644,0 |
300,0 |
2344,0 |
- |
396,0 |
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
исполнение |
946,4 |
517,0 |
366,0 |
- |
- |
179,0 |
187,0 |
- |
- |
- |
- |
63,4 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
14. |
Акташское СП |
|
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено
законом |
1370,0 |
625,0 |
592,0 |
- |
150,0 |
216,0 |
226,0 |
153,0 |
153,0 |
- |
- |
- |
|
Уточненный план |
1370,0 |
625,0 |
592,0 |
- |
150,0 |
216,0 |
226,0 |
153,0 |
153,0 |
- |
- |
- |
|
Кассовое
исполнение |
1370,0 |
625,0 |
592,0 |
- |
150,0 |
216,0 |
226,0 |
153,0 |
153,0 |
- |
- |
- |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
- |
- |
- |
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
исполнение |
487,2 |
179,0 |
277,0 |
- |
150,0 |
62,0 |
65,0 |
- |
- |
- |
- |
31,2 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
345,2 |
126,0 |
188,0 |
- |
- |
94,0 |
94,0 |
- |
- |
- |
- |
31,2 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
17. |
Челушманское СП |
|
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено
законом |
2813,0 |
221,0 |
2561,0 |
2254,0 |
150,0 |
77,0 |
80,0 |
- |
- |
- |
- |
31,0 |
|
Уточненный план |
2813,2 |
221,0 |
2561,0 |
2254,0 |
150,0 |
77,0 |
80,0 |
- |
- |
- |
- |
31,2 |
|
Кассовое
исполнение |
2813,2 |
221,0 |
2561,0 |
2254,0 |
150,0 |
77,0 |
80,0 |
- |
- |
- |
- |
31,2 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
929,4 |
189,0 |
677,0 |
492,0 |
50,0 |
66,0 |
69,0 |
- |
- |
- |
- |
63,4 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
839,4 |
337,0 |
439,0 |
- |
200,0 |
117,0 |
122,0 |
- |
- |
- |
- |
63,4 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
Итого по сельским
поселениям МО
"Улаганский район" |
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено законом |
7730,8 |
2194,0 |
5100,0 |
2746,0 |
700,0 |
811,0 |
843,0 |
153,0 |
153,0 |
- |
- |
283,8 |
Уточненный план |
7730,8 |
2194,0 |
5100,0 |
2746,0 |
700,0 |
811,0 |
843,0 |
153,0 |
153,0 |
- |
- |
283,8 |
Кассовое исполнение |
7730,8 |
2194,0 |
5100,0 |
2746,0 |
700,0 |
811,0 |
843,0 |
153,0 |
153,0 |
- |
- |
283,8 |
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 |
2565,0 |
663,0 |
562,0 |
- |
- |
277,0 |
285,0 |
1340,0 |
440,0 |
- |
900,0 |
- |
|
Уточненный план |
2565,0 |
663,0 |
562,0 |
- |
- |
277,0 |
285,0 |
1340,0 |
440,0 |
- |
900,0 |
- |
|
Кассовое
исполнение |
2565,0 |
663,0 |
562,0 |
- |
- |
277,0 |
285,0 |
1340,0 |
440,0 |
- |
900,0 |
- |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
100,0 |
100,0 |
- |
100,0 |
- |
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
исполнение |
682,0 |
343,0 |
290,0 |
- |
- |
143,0 |
147,0 |
- |
- |
- |
- |
49,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
882,0 |
316,0 |
517,0 |
- |
250,0 |
132,0 |
135,0 |
- |
- |
- |
- |
49,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
713,0 |
215,0 |
474,0 |
- |
291,0 |
90,0 |
93,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
24. |
УстьМутинское 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
исполнение |
345,0 |
174,0 |
147,0 |
- |
- |
72,0 |
75,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
25. |
Белоануйское СП |
|
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено
законом |
1268,0 |
255,0 |
989,0 |
- |
774,0 |
106,0 |
109,0 |
- |
- |
- |
- |
24,0 |
|
Уточненный план |
1268,0 |
255,0 |
989,0 |
- |
774,0 |
106,0 |
109,0 |
- |
- |
- |
- |
24,0 |
|
Кассовое
исполнение |
1268,0 |
255,0 |
989,0 |
- |
774,0 |
106,0 |
109,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
26. |
Черноануйское
СП |
|
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено
законом |
422,0 |
215,0 |
183,0 |
- |
- |
90,0 |
93,0 |
- |
- |
- |
- |
24,0 |
|
Уточненный план |
422,0 |
215,0 |
183,0 |
- |
- |
90,0 |
93,0 |
- |
- |
- |
- |
24,0 |
|
Кассовое
исполнение |
422,0 |
215,0 |
183,0 |
- |
- |
90,0 |
93,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
353,0 |
178,0 |
151,0 |
- |
- |
74,0 |
77,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
28. |
Талицкое СП |
|
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено
законом |
1417,0 |
212,0 |
1181,0 |
- |
1000,0 |
89,0 |
92,0 |
- |
- |
- |
- |
24,0 |
|
Уточненный план |
1417,0 |
212,0 |
1181,0 |
- |
1000,0 |
89,0 |
92,0 |
- |
- |
- |
- |
24,0 |
|
Кассовое
исполнение |
1417,0 |
212,0 |
1181,0 |
- |
1000,0 |
89,0 |
92,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
286,0 |
141,0 |
121,0 |
- |
- |
59,0 |
62,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
30. |
МендурСокконское 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
исполнение |
309,0 |
154,0 |
131,0 |
- |
- |
64,0 |
67,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
Итого по сельским
поселениям МО
"Усть-Канский
район" |
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено законом |
9242,0 |
2866,0 |
4746,0 |
- |
2315,0 |
1196,0 |
1235,0 |
1340,0 |
440,0 |
- |
900,0 |
290,0 |
Уточненный план |
9242,0 |
2866,0 |
4746,0 |
- |
2315,0 |
1196,0 |
1235,0 |
1340,0 |
440,0 |
- |
900,0 |
290,0 |
Кассовое исполнение |
9242,0 |
2866,0 |
4746,0 |
- |
2315,0 |
1196,0 |
1235,0 |
1340,0 |
440,0 |
- |
900,0 |
290,0 |
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 |
1557,0 |
275,0 |
1258,0 |
- |
1000,0 |
152,0 |
106,0 |
- |
- |
- |
- |
24,0 |
|
Уточненный план |
1557,0 |
275,0 |
1258,0 |
- |
1000,0 |
152,0 |
106,0 |
- |
- |
- |
- |
24,0 |
|
Кассовое
исполнение |
1557,0 |
275,0 |
1258,0 |
- |
1000,0 |
152,0 |
106,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
973,0 |
385,0 |
490,0 |
- |
200,0 |
142,0 |
148,0 |
- |
- |
- |
- |
98,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
33. |
Куладинское СП |
|
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено
законом |
1149,0 |
156,0 |
969,0 |
- |
850,0 |
58,0 |
61,0 |
- |
- |
- |
- |
24,0 |
|
Уточненный план |
1149,0 |
156,0 |
969,0 |
- |
850,0 |
58,0 |
61,0 |
- |
- |
- |
- |
24,0 |
|
Кассовое
исполнение |
1149,0 |
156,0 |
969,0 |
- |
850,0 |
58,0 |
61,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
489,0 |
208,0 |
257,0 |
- |
100,0 |
77,0 |
80,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
35. |
НижнеТалдинское 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
исполнение |
302,0 |
102,0 |
176,0 |
- |
100,0 |
38,0 |
38,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
377,0 |
144,0 |
209,0 |
- |
100,0 |
53,0 |
56,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
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 |
44,0 |
47,0 |
- |
- |
- |
- |
24,0 |
|
Кассовое
исполнение |
335,0 |
120,0 |
191,0 |
- |
100,0 |
44,0 |
47,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
424,0 |
171,0 |
229,0 |
- |
100,0 |
63,0 |
66,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
941,0 |
367,0 |
476,0 |
- |
200,0 |
136,0 |
140,0 |
- |
- |
- |
- |
98,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
40. |
Онгудайское СП |
|
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено
законом |
3656,0 |
1007,0 |
1656,0 |
- |
900,0 |
374,0 |
382,0 |
993,0 |
750,0 |
- |
243,0 |
- |
|
Уточненный план |
3656,0 |
1007,0 |
1656,0 |
- |
900,0 |
374,0 |
382,0 |
993,0 |
750,0 |
- |
243,0 |
- |
|
Кассовое
исполнение |
3655,7 |
1007,0 |
1656,0 |
- |
900,0 |
374,0 |
382,0 |
992,7 |
750,0 |
- |
242,7 |
- |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
- |
99,9 |
- |
Итого по сельским
поселениям МО
"Онгудайский район" |
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено законом |
10203,0 |
2935,0 |
5911,0 |
- |
3650,0 |
1137,0 |
1124,0 |
993,0 |
750,0 |
- |
243,0 |
364,0 |
Уточненный план |
10203,0 |
2935,0 |
5911,0 |
- |
3650,0 |
1137,0 |
1124,0 |
993,0 |
750,0 |
- |
243,0 |
364,0 |
Кассовое исполнение |
10202,7 |
2935,0 |
5911,0 |
- |
3650,0 |
1137,0 |
1124,0 |
992,7 |
750,0 |
- |
242,7 |
364,0 |
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
исполнение |
200,0 |
86,0 |
90,0 |
- |
- |
45,0 |
45,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
328,0 |
147,0 |
157,0 |
- |
- |
77,0 |
80,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
296,0 |
131,0 |
141,0 |
- |
- |
69,0 |
72,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
133,0 |
53,0 |
56,0 |
- |
- |
28,0 |
28,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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 |
108,0 |
111,0 |
- |
- |
- |
- |
24,0 |
|
Кассовое
исполнение |
819,0 |
206,0 |
589,0 |
- |
370,0 |
108,0 |
111,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
746,0 |
205,0 |
517,0 |
- |
300,0 |
107,0 |
110,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
|
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
47. |
Камлакское СП |
|
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено
законом |
658,0 |
113,0 |
521,0 |
- |
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
исполнение |
658,0 |
113,0 |
521,0 |
- |
400,0 |
59,0 |
62,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
170,0 |
72,0 |
74,0 |
- |
- |
37,0 |
37,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
220,0 |
96,0 |
100,0 |
- |
- |
50,0 |
50,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
524,0 |
98,0 |
402,0 |
- |
300,0 |
51,0 |
51,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
51. |
Чергинское СП |
|
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено
законом |
1586,0 |
384,0 |
904,0 |
- |
500,0 |
200,0 |
204,0 |
200,0 |
200,0 |
- |
- |
98,0 |
|
Уточненный план |
1586,0 |
384,0 |
904,0 |
- |
500,0 |
200,0 |
204,0 |
200,0 |
200,0 |
- |
- |
98,0 |
|
Кассовое
исполнение |
1586,0 |
384,0 |
904,0 |
- |
500,0 |
200,0 |
204,0 |
200,0 |
200,0 |
- |
- |
98,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
52. |
Шебалинское СП |
|
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено
законом |
2868,0 |
997,0 |
1609,0 |
- |
559,0 |
521,0 |
529,0 |
262,0 |
262,0 |
- |
- |
- |
|
Уточненный план |
2868,0 |
997,0 |
1609,0 |
- |
559,0 |
521,0 |
529,0 |
262,0 |
262,0 |
- |
- |
- |
|
Кассовое
исполнение |
2868,0 |
997,0 |
1609,0 |
- |
559,0 |
521,0 |
529,0 |
262,0 |
262,0 |
- |
- |
- |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
- |
- |
- |
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
исполнение |
263,0 |
117,0 |
122,0 |
- |
- |
61,0 |
61,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
Итого по сельским
поселениям МО
"Шебалинский район" |
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено законом |
8811,0 |
2705,0 |
5282,0 |
- |
2429,0 |
1413,0 |
1440,0 |
462,0 |
462,0 |
- |
- |
362,0 |
Уточненный план |
8811,0 |
2705,0 |
5282,0 |
- |
2429,0 |
1413,0 |
1440,0 |
462,0 |
462,0 |
- |
- |
362,0 |
Кассовое исполнение |
8811,0 |
2705,0 |
5282,0 |
- |
2429,0 |
1413,0 |
1440,0 |
462,0 |
462,0 |
- |
- |
362,0 |
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
исполнение |
582,0 |
331,0 |
202,0 |
- |
- |
99,0 |
103,0 |
- |
- |
- |
- |
49,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
369,0 |
214,0 |
131,0 |
- |
- |
64,0 |
67,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
565,0 |
320,0 |
196,0 |
- |
- |
96,0 |
100,0 |
- |
- |
- |
- |
49,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
287,0 |
162,0 |
101,0 |
- |
- |
49,0 |
52,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
58. |
Талдинское 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
исполнение |
444,0 |
261,0 |
159,0 |
- |
- |
78,0 |
81,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
510,0 |
286,0 |
175,0 |
- |
- |
86,0 |
89,0 |
- |
- |
- |
- |
49,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
60. |
ВерхУймонское СП |
|
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено
законом |
1275,0 |
412,0 |
814,0 |
- |
200,0 |
124,0 |
490,0 |
- |
- |
- |
- |
49,0 |
|
Уточненный план |
1275,0 |
412,0 |
814,0 |
- |
200,0 |
124,0 |
490,0 |
- |
- |
- |
- |
49,0 |
|
Кассовое
исполнение |
1275,0 |
412,0 |
814,0 |
- |
200,0 |
124,0 |
490,0 |
- |
- |
- |
- |
49,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
572,0 |
325,0 |
198,0 |
- |
- |
97,0 |
101,0 |
- |
- |
- |
- |
49,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
62. |
УстьКоксинское СП |
|
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено
законом |
2803,0 |
948,0 |
578,0 |
- |
- |
285,0 |
293,0 |
1179,0 |
517,0 |
- |
662,0 |
98,0 |
|
Уточненный план |
2802,7 |
948,0 |
578,0 |
- |
- |
285,0 |
293,0 |
1178,7 |
517,0 |
- |
661,7 |
98,0 |
|
Кассовое
исполнение |
2802,7 |
948,0 |
578,0 |
- |
- |
285,0 |
293,0 |
1178,7 |
517,0 |
- |
661,7 |
98,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
Итого по сельским
поселениям МО
"Усть-Коксинский
район" |
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено законом |
7407,0 |
3259,0 |
2554,0 |
- |
200,0 |
978,0 |
1376,0 |
1179,0 |
517,0 |
- |
662,0 |
415,0 |
Уточненный план |
7406,7 |
3259,0 |
2554,0 |
- |
200,0 |
978,0 |
1376,0 |
1178,7 |
517,0 |
- |
661,7 |
415,0 |
Кассовое исполнение |
7406,7 |
3259,0 |
2554,0 |
- |
200,0 |
978,0 |
1376,0 |
1178,7 |
517,0 |
- |
661,7 |
415,0 |
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 |
3740,0 |
1043,0 |
1848,0 |
- |
- |
420,0 |
1428,0 |
800,0 |
300,0 |
500,0 |
- |
49,0 |
|
Уточненный план |
3740,0 |
1043,0 |
1848,0 |
- |
- |
420,0 |
1428,0 |
800,0 |
300,0 |
500,0 |
- |
49,0 |
|
Кассовое
исполнение |
3740,0 |
1043,0 |
1848,0 |
- |
- |
420,0 |
1428,0 |
800,0 |
300,0 |
500,0 |
- |
49,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
- |
100,0 |
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
исполнение |
872,0 |
191,0 |
657,0 |
- |
- |
77,0 |
580,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
65. |
Артыбашское СП |
|
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено
законом |
5969,0 |
396,0 |
324,0 |
- |
- |
160,0 |
164,0 |
5200,0 |
200,0 |
5000,0 |
- |
49,0 |
|
Уточненный план |
5969,0 |
396,0 |
324,0 |
- |
- |
160,0 |
164,0 |
5200,0 |
200,0 |
5000,0 |
- |
49,0 |
|
Кассовое
исполнение |
5969,0 |
396,0 |
324,0 |
- |
- |
160,0 |
164,0 |
5200,0 |
200,0 |
5000,0 |
- |
49,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
- |
100,0 |
66. |
Дмитриевское СП |
|
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено
законом |
1880,0 |
195,0 |
1661,0 |
- |
1500,0 |
79,0 |
82,0 |
- |
- |
- |
- |
24,0 |
|
Уточненный план |
1880,0 |
195,0 |
1661,0 |
- |
1500,0 |
79,0 |
82,0 |
- |
- |
- |
- |
24,0 |
|
Кассовое
исполнение |
1880,0 |
195,0 |
1661,0 |
- |
1500,0 |
79,0 |
82,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
67. |
Кебезенское СП |
|
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено
законом |
2964,0 |
233,0 |
191,0 |
- |
- |
94,0 |
97,0 |
2516,0 |
- |
2516,0 |
- |
24,0 |
|
Уточненный план |
2964,0 |
233,0 |
191,0 |
- |
- |
94,0 |
97,0 |
2516,0 |
- |
2516,0 |
- |
24,0 |
|
Кассовое
исполнение |
2964,0 |
233,0 |
191,0 |
- |
- |
94,0 |
97,0 |
2516,0 |
- |
2516,0 |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
100,0 |
- |
100,0 |
- |
100,0 |
68. |
КурмачБайгольское 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
исполнение |
114,0 |
50,0 |
40,0 |
- |
- |
20,0 |
20,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
122,0 |
54,0 |
44,0 |
- |
- |
22,0 |
22,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
70. |
ОзероКуреевское СП |
|
|
|
|
|
|
|
|
|
|
|
|
|
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
исполнение |
229,0 |
113,0 |
92,0 |
- |
- |
46,0 |
46,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
296,0 |
149,0 |
123,0 |
- |
- |
60,0 |
63,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
Итого по сельским
поселениям МО
"Турочакский район" |
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено законом |
16186,0 |
2424,0 |
4980,0 |
- |
1500,0 |
978,0 |
2502,0 |
8516,0 |
500,0 |
8016,0 |
- |
266,0 |
Уточненный план |
16186,0 |
2424,0 |
4980,0 |
- |
1500,0 |
978,0 |
2502,0 |
8516,0 |
500,0 |
8016,0 |
- |
266,0 |
Кассовое исполнение |
16186,0 |
2424,0 |
4980,0 |
- |
1500,0 |
978,0 |
2502,0 |
8516,0 |
500,0 |
8016,0 |
- |
266,0 |
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 |
10400,0 |
3102,0 |
2072,0 |
- |
625,0 |
656,0 |
791,0 |
5128,0 |
628,0 |
4000,0 |
500,0 |
98,0 |
|
Уточненный план |
10400,0 |
3102,0 |
2072,0 |
- |
625,0 |
656,0 |
791,0 |
5128,0 |
628,0 |
4000,0 |
500,0 |
98,0 |
|
Кассовое
исполнение |
10400,0 |
3102,0 |
2072,0 |
- |
625,0 |
656,0 |
791,0 |
5128,0 |
628,0 |
4000,0 |
500,0 |
98,0 |
|
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 |
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
исполнение |
681,0 |
324,0 |
333,0 |
- |
231,0 |
49,0 |
53,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
74. |
УстьМунинское СП |
|
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено
законом |
1320,0 |
121,0 |
109,0 |
- |
70,0 |
18,0 |
21,0 |
1066,0 |
- |
1066,0 |
- |
24,0 |
|
Уточненный план |
1320,0 |
121,0 |
109,0 |
- |
70,0 |
18,0 |
21,0 |
1066,0 |
- |
1066,0 |
- |
24,0 |
|
Кассовое
исполнение |
1320,0 |
121,0 |
109,0 |
- |
70,0 |
18,0 |
21,0 |
1066,0 |
- |
1066,0 |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
100,0 |
- |
100,0 |
- |
100,0 |
75. |
КызылОзекское СП |
|
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено
законом |
4899,0 |
881,0 |
322,0 |
- |
- |
182,0 |
140,0 |
3598,0 |
- |
3598,0 |
- |
98,0 |
|
Уточненный план |
4899,0 |
881,0 |
322,0 |
- |
- |
182,0 |
140,0 |
3598,0 |
- |
3598,0 |
- |
98,0 |
|
Кассовое
исполнение |
4899,0 |
881,0 |
322,0 |
- |
- |
182,0 |
140,0 |
3598,0 |
- |
3598,0 |
- |
98,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
100,0 |
- |
100,0 |
- |
100,0 |
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
исполнение |
410,0 |
294,0 |
92,0 |
- |
- |
44,0 |
48,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
177,0 |
106,0 |
47,0 |
- |
15,0 |
16,0 |
16,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
78. |
Соузгинское СП |
|
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено
законом |
1701,0 |
233,0 |
323,0 |
- |
- |
35,0 |
288,0 |
1121,0 |
- |
1121,0 |
- |
24,0 |
|
Уточненный план |
1701,0 |
233,0 |
323,0 |
- |
- |
35,0 |
288,0 |
1121,0 |
- |
1121,0 |
- |
24,0 |
|
Кассовое
исполнение |
1701,0 |
233,0 |
323,0 |
- |
- |
35,0 |
288,0 |
1121,0 |
- |
1121,0 |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
100,0 |
- |
100,0 |
- |
100,0 |
Итого по сельским
поселениям МО
"Майминский район" |
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено законом |
19588,0 |
5061,0 |
3298,0 |
- |
941,0 |
1000,0 |
1357,0 |
10913,0 |
628,0 |
9785,0 |
500,0 |
316,0 |
Уточненный план |
19588,0 |
5061,0 |
3298,0 |
- |
941,0 |
1000,0 |
1357,0 |
10913,0 |
628,0 |
9785,0 |
500,0 |
316,0 |
Кассовое исполнение |
19588,0 |
5061,0 |
3298,0 |
- |
941,0 |
1000,0 |
1357,0 |
10913,0 |
628,0 |
9785,0 |
500,0 |
316,0 |
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
исполнение |
158,0 |
70,0 |
64,0 |
- |
- |
32,0 |
32,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
80. |
Чойское СП |
|
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено
законом |
1231,0 |
493,0 |
456,0 |
- |
- |
225,0 |
231,0 |
282,0 |
129,7 |
- |
152,7 |
- |
|
Уточненный план |
1231,4 |
493,0 |
456,0 |
- |
- |
225,0 |
231,0 |
282,4 |
129,7 |
- |
152,7 |
- |
|
Кассовое
исполнение |
1231,4 |
493,0 |
456,0 |
- |
- |
225,0 |
231,0 |
282,4 |
129,7 |
- |
152,7 |
- |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
100,0 |
100,0 |
- |
100,0 |
- |
81. |
ВерхПьянковское 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
исполнение |
162,0 |
72,0 |
66,0 |
- |
- |
33,0 |
33,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
82. |
Каракокшинское
СП |
|
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено
законом |
1460,0 |
278,0 |
1158,0 |
- |
- |
127,0 |
1031,0 |
- |
- |
- |
- |
24,0 |
|
Уточненный план |
1460,0 |
278,0 |
1158,0 |
- |
- |
127,0 |
1031,0 |
- |
- |
- |
- |
24,0 |
|
Кассовое
исполнение |
1460,0 |
278,0 |
1158,0 |
- |
- |
127,0 |
1031,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
665,0 |
333,0 |
308,0 |
- |
- |
152,0 |
156,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
573,0 |
285,0 |
264,0 |
- |
- |
130,0 |
134,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
283,0 |
135,0 |
124,0 |
- |
- |
62,0 |
62,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
Итого по сельским
поселениям МО
"Чойский район" |
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено законом |
4532,4 |
1666,0 |
2440,0 |
- |
- |
761,0 |
1679,0 |
282,0 |
129,7 |
- |
152,7 |
144,0 |
Уточненный план |
4532,4 |
1666,0 |
2440,0 |
- |
- |
761,0 |
1679,0 |
282,4 |
129,7 |
- |
152,7 |
144,0 |
Кассовое исполнение |
4532,4 |
1666,0 |
2440,0 |
- |
- |
761,0 |
1679,0 |
282,4 |
129,7 |
- |
152,7 |
144,0 |
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
исполнение |
444,0 |
140,0 |
280,0 |
- |
160,0 |
60,0 |
60,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
224,0 |
108,0 |
92,0 |
- |
- |
46,0 |
46,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
88. |
Куюсское СП |
|
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено
законом |
523,0 |
138,0 |
361,0 |
- |
240,0 |
59,0 |
62,0 |
- |
- |
- |
- |
24,0 |
|
Уточненный план |
523,0 |
138,0 |
361,0 |
- |
240,0 |
59,0 |
62,0 |
- |
- |
- |
- |
24,0 |
|
Кассовое
исполнение |
523,0 |
138,0 |
361,0 |
- |
240,0 |
59,0 |
62,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
89. |
Чемальское СП |
|
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено
законом |
1895,0 |
723,0 |
680,0 |
- |
- |
311,0 |
369,0 |
443,0 |
443,0 |
- |
- |
49,0 |
|
Уточненный план |
1895,0 |
723,0 |
680,0 |
- |
- |
311,0 |
369,0 |
443,0 |
443,0 |
- |
- |
49,0 |
|
Кассовое
исполнение |
1895,0 |
723,0 |
680,0 |
- |
- |
311,0 |
369,0 |
443,0 |
443,0 |
- |
- |
49,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
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
исполнение |
442,0 |
223,0 |
195,0 |
- |
- |
96,0 |
99,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
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
исполнение |
868,0 |
129,0 |
715,0 |
- |
600,0 |
56,0 |
59,0 |
- |
- |
- |
- |
24,0 |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
100,0 |
92. |
Элекмонарское
СП |
|
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено
законом |
2081,0 |
311,0 |
1770,0 |
- |
1500,0 |
133,0 |
137,0 |
- |
- |
- |
- |
- |
|
Уточненный план |
2081,0 |
311,0 |
1770,0 |
- |
1500,0 |
133,0 |
137,0 |
- |
- |
- |
- |
- |
|
Кассовое
исполнение |
2081,0 |
311,0 |
1770,0 |
- |
1500,0 |
133,0 |
137,0 |
- |
- |
- |
- |
- |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
100,0 |
100,0 |
100,0 |
- |
- |
- |
- |
- |
Итого по сельским
поселениям МО
"Чемальский район" |
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено законом |
6477,0 |
1772,0 |
4093,0 |
- |
2500,0 |
761,0 |
832,0 |
443,0 |
443,0 |
- |
- |
169,0 |
Уточненный план |
6477,0 |
1772,0 |
4093,0 |
- |
2500,0 |
761,0 |
832,0 |
443,0 |
443,0 |
- |
- |
169,0 |
Кассовое исполнение |
6477,0 |
1772,0 |
4093,0 |
- |
2500,0 |
761,0 |
832,0 |
443,0 |
443,0 |
- |
- |
169,0 |
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 |
16268,9 |
9847,0 |
2786,0 |
- |
- |
1761,0 |
1025,0 |
3635,9 |
3635,9 |
- |
- |
- |
|
Уточненный план |
16268,9 |
9847,0 |
2786,0 |
- |
- |
1761,0 |
1025,0 |
3635,9 |
3635,9 |
- |
- |
- |
|
Кассовое
исполнение |
16268,9 |
9847,0 |
2786,0 |
- |
- |
1761,0 |
1025,0 |
3635,9 |
3635,9 |
- |
- |
- |
|
Процент
исполнения
плана |
100,0 |
100,0 |
100,0 |
- |
- |
100,0 |
100,0 |
100,0 |
100,0 |
- |
- |
- |
Итого финансовая
помощь бюджетам
сельских поселений
и городскому округу
по разделу 1100
"Межбюджетные
трансферты" |
|
|
|
|
|
|
|
|
|
|
|
|
Утверждено законом |
121481,8 |
38030,0 |
49885,0 |
5157,0 |
17772,0 |
12100,0 |
14856,0 |
30561,0 |
7958,6 |
20145,0 |
2457,7 |
3005,8 |
Уточненный план |
121481,8 |
38030,0 |
49885,0 |
5157,0 |
17772,0 |
12100,0 |
14856,0 |
30561,0 |
7958,6 |
20145,0 |
2457,4 |
3005,8 |
Кассовое исполнение |
121481,5 |
38030,0 |
49885,0 |
5157,0 |
17772,0 |
12100,0 |
14856,0 |
30561,0 |
7958,6 |
20145,0 |
2457,1 |
3005,8 |
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 |