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Об исполнении ведомственной структуры расходов бюджета Санкт-Петербурга по Кировскому району за 2012 год (с учетом исполнения государственного задания на оказание государственных услуг) и задачах на 2013 год. - PowerPoint PPT Presentation
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- 2012 ( ) 2013
- 2012 (..)
- 2012. 2012. - 2012 - 2012 , :6 892,17 195,5303,47 071,2-124,3 280,6405,6125,0405,4-0,2 -6 611,56 789,9178,46 665,8-124,1
- 2012 ( )
9
0.987
0.961
0.71
0.852
0.908
0.957
1
2
3
3
98.7%
96.1%
71.0%
85.2%
90.8%
95.7%
/. , %
112.0
255.6
35.2
414.4
5 2.2
6 1.2
7 4.4
85.0
:100.0
, %
.88
9
3
100
, %
.40.1
.18.2
27.3
14.4
100
6,353.0279.3
15,004.7357.2
.27,263.09,136.8
-4,181.6
:48,620.713,954.9
..206.1382.6398.5410.1488.9633.8379.2423.1402.9492.6481.971600.1
2013 .. %
5,101,077.275.12
548,735.08.08
389,488.35.74
1,153.10.02
. 323,392.94.76
426,501.26.28
35.00.001
:6,790,382.7100.0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
, . .
- 2012
12
12
55.6
5.2
14.4
2.15
1.2
4.4
5
1
2
3
3
98.7%
96.1%
71.0%
85.2%
90.8%
95.7%
/. , %
112.0
255.6
35.2
414.4
5 2.2
6 1.2
7 4.4
85.0
:100.0
, %
.88
9
3
100
, %
.40.1
.18.2
27.3
14.4
100
6,353.0279.3
15,004.7357.2
.27,263.09,136.8
-4,181.6
:48,620.713,954.9
..206.1382.6398.5410.1488.9633.8379.2423.1402.9492.6481.971600.1
2013 .. %
5,101,077.275.12
548,735.08.08
389,488.35.74
1,153.10.02
. 323,392.94.76
426,501.26.28
35.00.001
:6,790,382.7100.0
3
, . .
- - 2010-2012 ., . .
2010. 2011. 2012. % 2012/2010% 2012/2011, :399,9671,6802,1 2 1,2 1. 36,6112,9373,010,2 3,3 2. 36,826,433,6-8,7%27,3%3. 129,465,728,0-78,4%-57,4%
2012 ( )
6
88
9
3
1
2
3
3
98.7%
96.1%
71.0%
85.2%
90.8%
95.7%
/. , %
112.0
255.6
35.2
414.4
5 2.2
6 1.2
7 4.4
85.0
:100.0
.88
9
3
100
.40.1
.18.2
27.3
14.4
100
3
- 2011-2012 . ( 90), . .
2011. 2012.% , 2012/2011 18 654,729 723,459,3 17 708,418 396,83,9 83 295,897 637,417,2 54 323,573 686,035,6 73 660,263 961,5-13,2 12 883,3628,0-65,1 275 621,6332 330,920,6
2012 ( )
7
40.1
18.2
27.3
14.4
1
2
3
3
98.7%
96.1%
71.0%
85.2%
90.8%
95.7%
/. , %
112.0
255.6
35.2
414.4
5 2.2
6 1.2
7 4.4
85.0
:100.0
, %
.88
9
3
100
, %
40.1
.18.2
27.3
14.4
100
3
- 2011-2012 ( 90)
2011. 2012.% , 2012/2011 51 093,073 002,442,9 58 357,285 528,025,1 49 405,668 885,139,4:168 855,8227 415,534,7
2012 ( )
7
91
7
2
1
2
3
3
98.7%
96.1%
71.0%
85.2%
90.8%
95.7%
/. , %
112.0
255.6
35.2
414.4
5 2.2
6 1.2
7 4.4
85.0
:100.0
, %
.88
9
3
100
. , %
.91
7
2
100
3
2012 , . .
6 353,0 279,3 15 004,7 357,2 27 263,0 9 136,8 -4 181,6 :48 620,7 13 954,9
2012 (..)
8
206.1
382.6
398.5
410.1
488.9
633.8
379.2
423.1
402.9
492.6
481.97
1600.1
, . .
1
2
3
3
98.7%
96.1%
71.0%
85.2%
90.8%
95.7%
/. , %
112.0
255.6
35.2
414.4
5 2.2
6 1.2
7 4.4
85.0
:100.0
, %
.88
9
3
100
, %
.40.1
.18.2
27.3
14.4
100
6,353.0279.3
15,004.7357.2
.27,263.09,136.8
-4,181.6
:48,620.713,954.9
..206.1382.6398.5410.1488.9633.8379.2423.1402.9492.6481.971600.1
3
0.987
0.961
0.71
0.852
0.908
0.957
12
55.6
5.2
14.4
2.15
1.2
4.4
5
88
9
3
, . .
- 2013
1
645000.4
4572760
254337
351418.4
99105.1
124658.1
341464.9
387311.9
2009-2012.
2009.2010.2011.2012.
- . .20000212002492926210
0
0
0
0
- , .
2
2011 ( )
99.5
120.2
114.2
114.4
115
106.2
104.3
104
. 109.725 10%
3
2012 , %2013 , %
/
1.793,951.311.5645,000.49.5
2.3,885,422.156.14,572,760.067.5
3.381,513.45.5254,337.03.8
4.986,241.114.2351,418.45.2
5. 101,081.61.599,105.11.5
6. 83,600.81.2124,658.11.8
7. 313,504.14.5341,464.95.0
8.379,731.25.5387,311.95.7
:6,925,045.6100.06,776,055.8100.0
2009.2010.2011.2012.2013.
5.05.76.06.96.8
2013 , %
/
1.645,000.49.5
2.4,572,760.067.5
3.254,337.03.8
4.351,418.45.2
5. 99,105.11.5
6. 124,658.11.8
7. 341,464.95.0
8.387,311.95.7
:6,776,055.8100.0
3
- 2009-2013., . .
2008-2011 ., ..
- 2013
2013 .. % 5 101 077,2 75,12 548 735,0 8,08 389 488,3 5,74 1 153,1 0,02 . 323 392,9 4,76 426 501,2 6,28 35,0 0,001:6 790 382,7 100,0
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