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["АНАЛИЗ ИСПОЛНЕНИЯ СВОДНОЙ БЮДЖЕТНОЙ РОСПИСИ \nБЮДЖЕТА ГОРОДСКОГО ОКРУГА \"ГОРОД ФОКИНО\" (РАСХОДЫ) \nна 01.08.2013г."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"руб.",null,"руб."]
["наименование","Вед.","Разд.","Ц.ст.","Расх.","Эк.класс.","План на \n2013 год","Факт за \n2012 год","%\n исполнения","План на \n2013 год","Факт за \n2012 год","%\n исполнения","План на \n2012 год","Факт за \n2012 год","%\n исполнения","Факт на \n01.08.2013г.","%\n исполнения"]
["  Совет народных депутатов города Фокино","001","0000","0000000","000","000",null,null,null,{"$f":"J5","v":846964},570000,0,570000,0,570000,{"$f":"P5","v":339610.53},{"$f":"P4/J4*100","v":40.097398472662363}]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","001","0100","0000000","000","000",null,null,null,{"$f":"J6+J30","v":846964},570000,0,570000,0,570000,{"$f":"P6+P30","v":339610.53},{"$f":"P5/J5*100","v":40.097398472662363}]
["      Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований","001","0103","0000000","000","000",null,null,null,{"$f":"J7+J26","v":839964},{"$f":"K7+K26","v":563000},0,563000,0,563000,339610.53,40.431557781047758]
["        Центральный аппарат","001","0103","0020400","000","000",null,null,null,{"$f":"J8+J13+J20+J23","v":563000},563000,0,563000,0,563000,{"$f":"P8+P13+P20+P23","v":339610.53},60.321586145648318]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","001","0103","0020400","120","000",null,null,null,{"$f":"J9+J11","v":352000},352000,0,352000,0,352000,{"$f":"P9+P11","v":254178.53},72.209809659090908]
["            Заработная плата","001","0103","0020400","120","211",null,null,null,270353,270353,0,270353,0,270353,207207.93,76.643473532751628]
[null,"001","0103","0020400","120","211",null,null,null,270353,270353,0,270353,0,270353,null,0]
["            Начисления на выплаты по оплате труда","001","0103","0020400","120","213",null,null,null,81647,81647,0,81647,0,81647,46970.6,57.528874300341712]
[null,"001","0103","0020400","120","213",null,null,null,81647,81647,0,81647,0,81647,81647,100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","001","0103","0020400","240","000",null,null,null,{"$f":"J14+J16+J18","v":209000},209000,0,209000,0,209000,{"$f":"P14+P16+P18","v":85332},40.82870813397129]
["            Услуги связи","001","0103","0020400","240","221",null,null,null,12000,12000,0,12000,0,12000,7000,58.333333333333336]
[null,"001","0103","0020400","240","221",null,null,null,12000,12000,0,12000,0,12000,null,0]
["            Прочие работы, услуги","001","0103","0020400","240","226",null,null,null,177000,177000,0,177000,0,177000,69832,39.45310734463277]
[null,"001","0103","0020400","240","226",null,null,null,177000,177000,0,177000,0,177000,null,0]
["            Увеличение стоимости материальных запасов","001","0103","0020400","240","340",null,null,null,20000,20000,0,20000,0,20000,8500,42.5]
[null,"001","0103","0020400","240","340",null,null,null,20000,20000,0,20000,0,20000,20000,100]
["          Уплата налога на имущество организаций и земельного налога","001","0103","0020400","851","000",null,null,null,{"$f":"J21","v":1000},1000,0,1000,0,1000,{"$f":"P21","v":0},0]
["            Прочие расходы","001","0103","0020400","851","290",null,null,null,1000,1000,0,1000,0,1000,0,0]
[null,"001","0103","0020400","851","290",null,null,null,1000,1000,0,1000,0,1000,1000,100]
["          Уплата прочих налогов, сборов и иных  платежей","001","0103","0020400","852","000",null,null,null,{"$f":"J24","v":1000},1000,0,1000,0,1000,{"$f":"P24","v":100},10]
["            Прочие расходы","001","0103","0020400","852","290",null,null,null,1000,1000,0,1000,0,1000,100,10]
[null,"001","0103","0020400","852","290",null,null,null,1000,1000,0,1000,0,1000,1000,100]
["        Председатель представительного органа муниципального образования","001","0103","0021100","000","000",null,null,null,{"$f":"J27","v":276964},{"$f":"K27","v":0},0,0,0,0,0,0]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","001","0103","0021100","120","000",null,null,null,{"$f":"J28+J29","v":276964},{"$f":"K28+K29","v":0},0,0,0,0,0,0]
["            Заработная плата","001","0103","0021100","120","211",null,null,null,212722,null,null,null,null,null,0,0]
["            Начисления на выплаты по оплате труда","001","0103","0021100","120","213",null,null,null,64242,null,null,null,null,null,0,0]
["      Другие общегосударственные вопросы","001","0113","0000000","000","000",null,null,null,{"$f":"J31","v":7000},7000,0,7000,0,7000,{"$f":"P31","v":0},0]
["        Долгосрочнаяя  целевая программа \"Развитие информационного обеспечения \"","001","0113","7952200","000","000",null,null,null,{"$f":"J32","v":7000},7000,0,7000,0,7000,{"$f":"P32","v":0},0]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","001","0113","7952200","240","000",null,null,null,{"$f":"J33+J35+J37","v":7000},7000,0,7000,0,7000,{"$f":"P33+P35+P37","v":0},0]
["            Работы, услуги по содержанию имущества","001","0113","7952200","240","225",null,null,null,3000,3000,0,3000,0,3000,0,0]
[null,"001","0113","7952200","240","225",null,null,null,3000,3000,0,3000,0,3000,null,0]
["            Прочие работы, услуги","001","0113","7952200","240","226",null,null,null,2000,2000,0,2000,0,2000,0,0]
[null,"001","0113","7952200","240","226",null,null,null,2000,2000,0,2000,0,2000,null,0]
["            Увеличение стоимости основных средств","001","0113","7952200","240","310",null,null,null,2000,2000,0,2000,0,2000,0,0]
[null,"001","0113","7952200","240","310",null,null,null,2000,2000,0,2000,0,2000,2000,100]
["  Администрация города Фокино","002","0000","0000000","000","000",null,null,null,{"$f":"J40+J117+J123+J140+J192+J233+J278+J288+J350+J356","v":140818313.01999998},136468607.56999999,0,136468607.56999999,0,136468607.56999999,{"$f":"P40+P117+P123+P140+P192+P233+P278+P288+P350+P356","v":86289152.209999993},61.276939312392287]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","002","0100","0000000","000","000",null,null,null,{"$f":"J41+J81+J86+J77","v":9474309},{"$f":"K41+K81+K86+K77","v":9157057},0,9157057,0,9157057,5990788.0499999998,63.231925937817735]
["      Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","002","0104","0000000","000","000",null,null,null,{"$f":"J42+J71","v":8497452},7763200,0,7763200,0,7763200,{"$f":"P42+P71","v":5485430.4100000001},64.553826370540264]
["        Центральный аппарат","002","0104","0020400","000","000",null,null,null,{"$f":"J43+J50+J65+J68","v":7552200},7037200,0,7037200,0,7037200,{"$f":"P43+P50+P65+P68","v":4867897.9800000004},64.456687852546281]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","0104","0020400","120","000",null,null,null,{"$f":"J44+J46+J48","v":6294000},5900000,0,5900000,0,5900000,{"$f":"P44+P46+P48","v":3803660.92},60.433125516364797]
["            Заработная плата","002","0104","0020400","120","211",null,null,null,{"$f":"4528802+394000","v":4922802},4528802,0,4528802,0,4528802,2968815.53,60.30743324635035]
[null,"002","0104","0020400","120","211",null,null,null,4528802,4528802,0,4528802,0,4528802,null,0]
["            Прочие выплаты","002","0104","0020400","120","212",null,null,null,3500,3500,0,3500,0,3500,996.77,28.479142857142858]
[null,"002","0104","0020400","120","212",null,null,null,3500,3500,0,3500,0,3500,null,0]
["            Начисления на выплаты по оплате труда","002","0104","0020400","120","213",null,null,null,1367698,1367698,0,1367698,0,1367698,833848.62,60.967305647884253]
[null,"002","0104","0020400","120","213",null,null,null,1367698,1367698,0,1367698,0,1367698,1367698,100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0104","0020400","240","000",null,null,null,{"$f":"J51+J53+J55+J57+J59+J61+J63","v":1153200},1032200,0,1032200,0,1032200,{"$f":"P51+P53+P55+P57+P59+P61+P63","v":971980.87000000011},84.285541970169973]
["            Услуги связи","002","0104","0020400","240","221",null,null,null,180000,180000,0,180000,0,180000,131746.82999999999,73.192683333333335]
[null,"002","0104","0020400","240","221",null,null,null,180000,180000,0,180000,0,180000,null,0]
["            Коммунальные услуги","002","0104","0020400","240","223",null,null,null,{"$f":"555000+121000","v":676000},500000,0,500000,0,500000,672323.66,99.456162721893492]
[null,"002","0104","0020400","240","223",null,null,null,500000,500000,0,500000,0,500000,null,0]
["            Работы, услуги по содержанию имущества","002","0104","0020400","240","225",null,null,null,32000,47000,0,47000,0,47000,15628.26,48.838312500000001]
[null,"002","0104","0020400","240","225",null,null,null,47000,47000,0,47000,0,47000,null,0]
["            Прочие работы, услуги","002","0104","0020400","240","226",null,null,null,50000,70000,0,70000,0,70000,31602.54,63.205080000000002]
[null,"002","0104","0020400","240","226",null,null,null,70000,70000,0,70000,0,70000,null,0]
["            Прочие расходы","002","0104","0020400","240","290",null,null,null,10000,10000,0,10000,0,10000,0,0]
[null,"002","0104","0020400","240","290",null,null,null,10000,10000,0,10000,0,10000,null,0]
["            Увеличение стоимости основных средств","002","0104","0020400","240","310",null,null,null,10000,10000,0,10000,0,10000,1303.1600000000001,13.031600000000001]
[null,"002","0104","0020400","240","310",null,null,null,10000,10000,0,10000,0,10000,null,0]
["            Увеличение стоимости материальных запасов","002","0104","0020400","240","340",null,null,null,195200,215200,0,215200,0,215200,119376.42,61.155952868852459]
[null,"002","0104","0020400","240","340",null,null,null,215200,215200,0,215200,0,215200,215200,100]
["          Уплата налога на имущество организаций и земельного налога","002","0104","0020400","851","000",null,null,null,{"$f":"J66","v":70000},70000,0,70000,0,70000,{"$f":"P66","v":64123},91.604285714285709]
["            Прочие расходы","002","0104","0020400","851","290",null,null,null,70000,70000,0,70000,0,70000,64123,91.604285714285709]
[null,"002","0104","0020400","851","290",null,null,null,70000,70000,0,70000,0,70000,70000,100]
["          Уплата прочих налогов, сборов и иных  платежей","002","0104","0020400","852","000",null,null,null,{"$f":"J69","v":35000},35000,0,35000,0,35000,{"$f":"P69","v":28133.19},80.380542857142856]
["            Прочие расходы","002","0104","0020400","852","290",null,null,null,35000,35000,0,35000,0,35000,28133.19,{"$f":"P69/J69*100","v":80.380542857142856}]
[null,"002","0104","0020400","852","290",null,null,null,35000,35000,0,35000,0,35000,35000,100]
["        Глава местной администрации (исполнительно-распорядительного органа муниципального образования)","002","0104","0020800","000","000",null,null,null,{"$f":"J72","v":945252},726000,0,726000,0,726000,{"$f":"P72","v":617532.42999999993},65.329925776406711]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","0104","0020800","120","000",null,null,null,{"$f":"J73+J75","v":945252},726000,0,726000,0,726000,{"$f":"P73+P75","v":617532.42999999993},65.329925776406711]
["            Заработная плата","002","0104","0020800","120","211",null,null,null,{"$f":"506748+219252","v":726000},506748,0,506748,0,506748,517477.37,71.277874655647381]
[null,"002","0104","0020800","120","211",null,null,null,506748,506748,0,506748,0,506748,null,0]
["            Начисления на выплаты по оплате труда","002","0104","0020800","120","213",null,null,null,219252,219252,0,219252,0,219252,100055.06,45.634730812033638]
[null,"002","0104","0020800","120","213",null,null,null,219252,219252,0,219252,0,219252,219252,100]
["Обеспечение проведения выборов и референдумов","002","0107","0000000","000","000",null,null,null,{"$f":"J78","v":416000},{"$f":"K78","v":0},0,0,0,0,{"$f":"P78","v":200000},48.07692307692308]
["Проведение выборов в законодательные (представительные) органы  власти муниципального образования","002","0107","0200002","000","000",null,null,null,{"$f":"J79","v":416000},0,0,0,0,0,200000,48.07692307692308]
["Специальные расходы","002","0107","0200002","880","000",null,null,null,{"$f":"J80","v":416000},0,0,0,0,0,200000,48.07692307692308]
["            Прочие расходы","002","0107","0200002","880","290",null,null,null,416000,null,null,null,null,null,200000,48.07692307692308]
["      Резервные фонды","002","0111","0000000","000","000",null,null,null,{"$f":"J82","v":84000},500000,0,500000,0,500000,{"$f":"P82","v":0},0]
["        Резервные фонды местных администраций","002","0111","0700500","000","000",null,null,null,{"$f":"J83","v":84000},500000,0,500000,0,500000,{"$f":"P83","v":0},0]
["          Резервные средства","002","0111","0700500","870","000",null,null,null,{"$f":"J84","v":84000},500000,0,500000,0,500000,{"$f":"P84","v":0},0]
["            Прочие расходы","002","0111","0700500","870","290",null,null,null,84000,500000,0,500000,0,500000,0,0]
[null,"002","0111","0700500","870","290",null,null,null,500000,500000,0,500000,0,500000,500000,100]
["      Другие общегосударственные вопросы","002","0113","0000000","000","000",null,null,null,{"$f":"J90+J102+J105+J113+J87","v":476857},{"$f":"K90+K102+K105+K113+K87","v":893857},0,893857,0,893857,305357.64,64.03547394711623]
["        Мероприятия по созданию многофункционального центра в городе Фокино","002","0113","5209900","000","000",null,null,null,{"$f":"J88","v":63000},{"$f":"K88","v":0},0,0,0,0,63000,100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0113","5209900","240","000",null,null,null,{"$f":"J89","v":63000},0,0,0,0,0,63000,100]
["            Прочие работы, услуги","002","0113","5209900","240","226",null,null,null,63000,null,null,null,null,null,63000,100]
["        Организация деятельности административных комиссий","002","0113","5210204","000","000",null,null,null,{"$f":"J91+J96","v":287200},287200,0,287200,0,287200,{"$f":"P91+P96","v":133013.07},46.313743036211704]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","0113","5210204","120","000",null,null,null,{"$f":"J92+J94","v":264300},230000,0,230000,0,230000,{"$f":"P92+P94","v":122134.62},46.210601589103291]
["            Заработная плата","002","0113","5210204","120","211",null,null,null,{"$f":"176650+24700","v":201350},176650,0,176650,0,176650,92793.34,46.085592252296991]
[null,"002","0113","5210204","120","211",null,null,null,176650,176650,0,176650,0,176650,null,0]
["            Начисления на выплаты по оплате труда","002","0113","5210204","120","213",null,null,null,{"$f":"53350+9600","v":62950},53350,0,53350,0,53350,29341.279999999999,46.610452740270055]
[null,"002","0113","5210204","120","213",null,null,null,53350,53350,0,53350,0,53350,53350,100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0113","5210204","240","000",null,null,null,{"$f":"J97+J99+J100+J101","v":22900},57200,0,57200,0,57200,{"$f":"P97+P99+P100+P101","v":10878.45},47.504148471615729]
["            Услуги связи","002","0113","5210204","240","221",null,null,null,15000,15000,0,15000,0,15000,8241.36,54.942399999999999]
[null,"002","0113","5210204","240","221",null,null,null,15000,15000,0,15000,0,15000,null,0]
["            Прочие работы, услуги","002","0113","5210204","240","226",null,null,null,0,10000,0,10000,0,10000,null,{"$error":"#DIV/0!"}]
["            Увеличение стоимости основных средств","002","0113","5210204","240","310",null,null,null,0,15000,0,15000,0,15000,null,{"$error":"#DIV/0!"}]
["            Увеличение стоимости материальных запасов","002","0113","5210204","240","340",null,null,null,{"$f":"17200-9300","v":7900},17200,0,17200,0,17200,2637.09,33.38088607594937]
["        Долгосрочная целевая программа \"Энергосбережение и повышение энергоэффективности в г. Фокино (2011-2020гг)\"","002","0113","7951800","000","000",null,null,null,{"$f":"J103","v":0},250000,0,250000,0,250000,{"$f":"P103","v":0},{"$error":"#DIV/0!"}]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0113","7951800","240","000",null,null,null,{"$f":"J104","v":0},250000,0,250000,0,250000,{"$f":"P104","v":0},{"$error":"#DIV/0!"}]
["            Работы, услуги по содержанию имущества","002","0113","7951800","240","225",null,null,null,0,250000,0,250000,0,250000,0,{"$error":"#DIV/0!"}]
["        Долгосрочнаяя  целевая программа \"Развитие информационного обеспечения \"","002","0113","7952200","000","000",null,null,null,{"$f":"J106","v":120000},120000,0,120000,0,120000,{"$f":"P106","v":109344.57},91.120474999999999]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0113","7952200","240","000",null,null,null,{"$f":"J107+J108+J109+J111","v":120000},120000,0,120000,0,120000,{"$f":"P107+P108+P109+P111","v":109344.57},91.120474999999999]
["            Работы, услуги по содержанию имущества","002","0113","7952200","240","225",null,null,null,{"$f":"58237-3000","v":55237},90000,0,90000,0,90000,45003.57,81.473595597154087]
["            Прочие работы, услуги","002","0113","7952200","240","226",null,null,null,{"$f":"30100+3000","v":33100},15000,0,15000,0,15000,32760,98.972809667673715]
["            Увеличение стоимости основных средств","002","0113","7952200","240","310",null,null,null,1500,1500,0,1500,0,1500,1418,94.533333333333331]
[null,"002","0113","7952200","240","310",null,null,null,1500,1500,0,1500,0,1500,null,0]
["            Увеличение стоимости материальных запасов","002","0113","7952200","240","340",null,null,null,{"$f":"13500+16663","v":30163},13500,0,13500,0,13500,30163,100]
[null,"002","0113","7952200","240","340",null,null,null,13500,13500,0,13500,0,13500,13500,100]
["        Возмещение морального вреда по решению суда","002","0113","9800000","000","000",null,null,null,{"$f":"J114","v":6657},236657,0,236657,0,236657,{"$f":"P114","v":0},0]
["          Исполнение судебных актов и мировых соглашений","002","0113","9800000","830","000",null,null,null,{"$f":"J115","v":6657},236657,0,236657,0,236657,{"$f":"P115","v":0},0]
["            Прочие расходы","002","0113","9800000","830","290",null,null,null,6657,236657,0,236657,0,236657,0,0]
[null,"002","0113","9800000","830","290",null,null,null,236657,236657,0,236657,0,236657,236657,100]
["    НАЦИОНАЛЬНАЯ ОБОРОНА","002","0200","0000000","000","000",null,null,null,{"$f":"J118","v":381130},382800,0,382800,0,382800,{"$f":"P118","v":199352.84000000003},52.305732952011127]
["      Мобилизационная и вневойсковая подготовка","002","0203","0000000","000","000",null,null,null,{"$f":"J119","v":381130},382800,0,382800,0,382800,{"$f":"P119","v":199352.84000000003},52.305732952011127]
["        Субвенции бюджетам городских округов на осуществление отдельных государственных полномочий по первичному воинскому учету на территориях, где отсутствуют военные комиссариаты","002","0203","0013602","000","000",null,null,null,{"$f":"J120","v":381130},382800,0,382800,0,382800,{"$f":"P120","v":199352.84000000003},52.305732952011127]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","0203","0013602","120","000",null,null,null,{"$f":"J121+J122","v":381130},382800,0,382800,0,382800,{"$f":"P121+P122","v":199352.84000000003},52.305732952011127]
["            Заработная плата","002","0203","0013602","120","211",null,null,null,294000,294000,0,294000,0,294000,161297.17000000001,54.862982993197285]
["            Начисления на выплаты по оплате труда","002","0203","0013602","120","213",null,null,null,{"$f":"88800-1670","v":87130},88800,0,88800,0,88800,38055.67,43.676885114197169]
["    НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ","002","0300","0000000","000","000",null,null,null,{"$f":"J124","v":92835},92835,0,92835,0,92835,{"$f":"P124","v":92831.73},99.996477621586678]
["      Защита населения и территории от чрезвычайных  ситуаций природного и техногенного характера, гражданская оборона","002","0309","0000000","000","000",null,null,null,{"$f":"J125","v":92835},92835,0,92835,0,92835,{"$f":"P125","v":92831.73},99.996477621586678]
["        Органы национальной безопасности и правоохранительной деятельности","002","0309","2026701","000","000",null,null,null,{"$f":"J126+J131","v":92835},92835,0,92835,0,92835,{"$f":"P126+P131","v":92831.73},99.996477621586678]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","0309","2026701","120","000",null,null,null,{"$f":"J127+J129","v":44656},44656,0,44656,0,44656,{"$f":"P127+P129","v":44654.2},99.995969186671445]
["            Заработная плата","002","0309","2026701","120","211",null,null,null,32584,32584,0,32584,0,32584,32583.19,99.997514117358207]
[null,"002","0309","2026701","120","211",null,null,null,32584,32584,0,32584,0,32584,null,0]
["            Начисления на выплаты по оплате труда","002","0309","2026701","120","213",null,null,null,12072,12072,0,12072,0,12072,12071.01,99.991799204771368]
[null,"002","0309","2026701","120","213",null,null,null,12072,12072,0,12072,0,12072,12072,100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0309","2026701","240","000",null,null,null,{"$f":"J132+J134+J136+J138","v":48179},48179,0,48179,0,48179,{"$f":"P132+P134+P136+P138","v":48177.53},99.996948878141922]
["            Услуги связи","002","0309","2026701","240","221",null,null,null,1434,1434,0,1434,0,1434,1433.12,99.938633193863311]
[null,"002","0309","2026701","240","221",null,null,null,1434,1434,0,1434,0,1434,null,{"$f":"P133/J133*100","v":0}]
["            Работы, услуги по содержанию имущества","002","0309","2026701","240","225",null,null,null,{"$f":"14608.87+0.13","v":14609},14608.87,0,14608.87,0,14608.87,14608.87,99.999110137586428]
[null,"002","0309","2026701","240","225",null,null,null,14608.87,14608.87,0,14608.87,0,14608.87,null,0]
["            Прочие работы, услуги","002","0309","2026701","240","226",null,null,null,{"$f":"0.13-0.13","v":0},0.13,0,0.13,0,0.13,null,{"$error":"#DIV/0!"}]
[null,"002","0309","2026701","240","226",null,null,null,0.13,0.13,0,0.13,0,0.13,null,0]
["            Увеличение стоимости материальных запасов","002","0309","2026701","240","340",null,null,null,32136,32136,0,32136,0,32136,32135.54,99.99856858352004]
[null,"002","0309","2026701","240","340",null,null,null,32136,32136,0,32136,0,32136,32136,100]
["    НАЦИОНАЛЬНАЯ ЭКОНОМИКА","002","0400","0000000","000","000",null,null,null,{"$f":"J147+J157+J177+J141","v":21887196.5},{"$f":"K147+K157+K177+K141","v":18416000},0,18416000,0,18416000,15441884.67,70.552136131276569]
["      Общеэкономические вопросы","002","0401","0000000","000","000",null,null,null,{"$f":"J142+J145","v":90545.5},{"$f":"K142+K145","v":0},0,0,0,0,90545.23,99.999701807378599]
["        Осуществление государственных полномочий в области содействия занятости населения, включая расходы по осуществлению этих полномочий","002","0401","5201000","000","000",null,null,null,{"$f":"J143","v":70214.5},{"$f":"K143","v":0},0,0,0,0,70214.5,100]
["          Субсидии бюджетным учреждениям на иные цели","002","0401","5201000","612","000",null,null,null,{"$f":"J144","v":70214.5},{"$f":"K144","v":0},0,0,0,0,70214.5,100]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0401","5201000","612","241",null,null,null,70214.5,null,null,null,null,null,70214.5,100]
["        ДЦП \"Профилактика безнадзорности и правонарушений несовершеннолетних\"","002","0401","7952700","612","000",null,null,null,{"$f":"J146","v":20331},{"$f":"K146","v":0},0,0,0,0,20330.73,99.998671978751659]
["          Субсидии бюджетным учреждениям на иные цели","002","0401","7952700","612","241",null,null,null,20331,null,null,null,null,null,20330.73,99.998671978751659]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0408","0000000","000","000",null,null,null,{"$f":"J149+J153","v":804000},847000,0,847000,0,847000,{"$f":"P149+P153","v":282133},35.091169154228858]
[null,"002","0408","3170100","810","242",null,null,null,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["        Субсидии транспортным организациям на компенсацию потерь в доходах, возникающих в результате регулирования тарифов на перевозки пассажиров за счет средств областного бюджета","002","0408","3170110","000","000",null,null,null,{"$f":"J150","v":592000},592000,0,592000,0,592000,{"$f":"P150","v":197333},33.333277027027023]
["          Субсидии юридическим лицам (кроме государственных(муниципальных) учреждений), индивидуальным предпринимателям и  физическим лицам - производителям товаров, работ, услуг","002","0408","3170110","810","000",null,null,null,{"$f":"J151","v":592000},592000,0,592000,0,592000,{"$f":"P151","v":197333},33.333277027027023]
["            Безвозмездные  перечисления  организациям , за исключением государственных и муниципальных","002","0408","3170110","810","242",null,null,null,592000,592000,0,592000,0,592000,197333,33.333277027027023]
[null,"002","0408","3170110","810","242",null,null,null,592000,592000,0,592000,0,592000,592000,100]
["        Субсидии транспортным организациям на компенсацию потерь в доходах, возникающих в результате регулирования тарифов на перевозки пассажиров за счет средств местного бюджета","002","0408","3170120","000","000",null,null,null,{"$f":"J154","v":212000},255000,0,255000,0,255000,{"$f":"P154","v":84800},40]
["          Субсидии юридическим лицам (кроме государственных(муниципальных) учреждений), индивидуальным предпринимателям и  физическим лицам - производителям товаров, работ, услуг","002","0408","3170120","810","000",null,null,null,{"$f":"J155","v":212000},255000,0,255000,0,255000,{"$f":"P155","v":84800},40]
["            Безвозмездные  перечисления  организациям , за исключением государственных и муниципальных","002","0408","3170120","810","242",null,null,null,{"$f":"255000-43000","v":212000},255000,0,255000,0,255000,84800,40]
[null,"002","0408","3170120","810","242",null,null,null,255000,255000,0,255000,0,255000,255000,100]
["      Дорожное хозяйство (дорожные фонды)","002","0409","0000000","000","000",null,null,null,{"$f":"J161+J165+J172+J169+J158","v":20746151},{"$f":"K161+K165+K172+K169+K158","v":17322500},0,17322500,0,17322500,14887218,71.758939766706604]
["        Капитальный ремонт и ремонт дворовых территорий многоквартирных домов, проездов к дворовым территориям многоквартирных домов населенных пунктов","002","0409","3150102","000","000",null,null,null,{"$f":"J159","v":4063900},{"$f":"K159","v":0},0,0,0,0,0,0]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0409","3150102","240","000",null,null,null,{"$f":"J160","v":4063900},0,0,0,0,0,0,0]
["            Работы, услуги по содержанию имущества","002","0409","3150102","240","225",null,null,null,4063900,null,null,null,null,null,0,0]
["        Содержание автомобильных дорог общего пользования местного значения за счет средств областного бюджета","002","0409","3150110","000","000",null,null,null,{"$f":"J162","v":10327800},10327800,0,10327800,0,10327800,{"$f":"P162","v":10327800},100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0409","3150110","240","000",null,null,null,{"$f":"J163","v":10327800},10327800,0,10327800,0,10327800,{"$f":"P163","v":10327800},100]
["            Работы, услуги по содержанию имущества","002","0409","3150110","240","225",null,null,null,10327800,10327800,0,10327800,0,10327800,10327800,100]
[null,"002","0409","3150110","240","225",null,null,null,10327800,10327800,0,10327800,0,10327800,10327800,100]
["        Ремонт автомобильных дорог общего пользования местного значения за счет средств областного бюджета","002","0409","3150120","000","000",null,null,null,{"$f":"J166","v":2164700},2164700,0,2164700,0,2164700,{"$f":"P166","v":2164700},100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0409","3150120","240","000",null,null,null,{"$f":"J167","v":2164700},2164700,0,2164700,0,2164700,{"$f":"P167","v":2164700},100]
["            Работы, услуги по содержанию имущества","002","0409","3150120","240","225",null,null,null,2164700,2164700,0,2164700,0,2164700,2164700,100]
[null,"002","0409","3150120","240","225",null,null,null,2164700,2164700,0,2164700,0,2164700,2164700,100]
[" Мероприятия по реализации Федерального закона от 9 февраля 2007 года N 16-ФЗ \"О транспортно йбезопасности\" в сфере дорожного хозяйства","002","0409","3150302","000","000",null,null,null,{"$f":"J170","v":68052},{"$f":"K170","v":0},0,0,0,0,68052,100]
["Иные закупки товаров, работ и услуг для государственных (муниципальных) нужд","002","0409","3150302","240","000",null,null,null,{"$f":"J171","v":68052},0,0,0,0,0,68052,100]
["            Прочие работы, услуги","002","0409","3150302","240","226",null,null,null,68052,null,null,null,null,null,68052,100]
["        Содерж автомобильных дорог и инженерных сооружений на них в границах  городских округов в рамках благоустройства","002","0409","6000200","000","000",null,null,null,{"$f":"J173","v":4121699},4830000,0,4830000,0,4830000,{"$f":"P173","v":2326666},56.449197284906049]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0409","6000200","240","000",null,null,null,{"$f":"J174+J176","v":4121699},{"$f":"K174+K176","v":4830000},0,4830000,0,4830000,2326666,56.449197284906049]
["            Работы, услуги по содержанию имущества","002","0409","6000200","240","225",null,null,null,{"$f":"4830000-304754-182633-99781-123233","v":4119599},4830000,0,4830000,0,4830000,2324566,56.426996899455503]
[null,"002","0409","6000200","240","225",null,null,null,4830000,4830000,0,4830000,0,4830000,null,0]
["            Увеличение стоимости материальных запасов","002","0409","6000200","240","340",null,null,null,2100,null,null,null,null,null,2100,100]
["      Другие вопросы в области национальной экономики","002","0412","0000000","000","000",null,null,null,{"$f":"J178+J184+J188","v":246500},246500,0,246500,0,246500,{"$f":"P178+P184+P188","v":181988.44},73.82898174442191]
["        Осуществление отдельных государственных  полномочий Брянской области в области охраны труда","002","0412","5210222","000","000",null,null,null,{"$f":"J179","v":143500},143500,0,143500,0,143500,{"$f":"P179","v":81988.44},57.134801393728232]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","0412","5210222","120","000",null,null,null,{"$f":"J180+J182","v":143500},143500,0,143500,0,143500,{"$f":"P180+P182","v":81988.44},57.134801393728232]
["            Заработная плата","002","0412","5210222","120","211",null,null,null,110215,110215,0,110215,0,110215,62468.98,56.679199745951102]
[null,"002","0412","5210222","120","211",null,null,null,110215,110215,0,110215,0,110215,null,0]
["            Начисления на выплаты по оплате труда","002","0412","5210222","120","213",null,null,null,33285,33285,0,33285,0,33285,19519.46,58.643412948775719]
[null,"002","0412","5210222","120","213",null,null,null,33285,33285,0,33285,0,33285,33285,100]
["        ДЦП \"Поддержка малого и среднего предпринимательства в городе Фокино на 2012-2014гг\"","002","0412","7951900","000","000",null,null,null,{"$f":"J185","v":3000},3000,0,3000,0,3000,{"$f":"P185","v":0},0]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0412","7951900","240","000",null,null,null,{"$f":"J186","v":3000},3000,0,3000,0,3000,{"$f":"P186","v":0},0]
["            Увеличение стоимости материальных запасов","002","0412","7951900","240","340",null,null,null,3000,3000,0,3000,0,3000,0,0]
[null,"002","0412","7951900","240","340",null,null,null,3000,3000,0,3000,0,3000,3000,100]
["        Долгосрочная целевая программа \"Реформирование земельных, имущественных отношений и градостроительства ( 2012-2014 гг)\"","002","0412","7952300","000","000",null,null,null,{"$f":"J189","v":100000},100000,0,100000,0,100000,{"$f":"P189","v":100000},100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0412","7952300","240","000",null,null,null,{"$f":"J190","v":100000},100000,0,100000,0,100000,{"$f":"P190","v":100000},100]
["            Прочие работы, услуги","002","0412","7952300","240","226",null,null,null,100000,100000,0,100000,0,100000,100000,100]
[null,"002","0412","7952300","240","226",null,null,null,100000,100000,0,100000,0,100000,100000,100]
["    ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО","002","0500","0000000","000","000",null,null,null,{"$f":"J193+J213","v":4962676.95},3489800,0,3489800,0,3489800,{"$f":"P193+P213","v":3305247.8},66.602114812248658]
["      Коммунальное хозяйство","002","0502","0000000","000","000",null,null,null,{"$f":"J194+J201+J209+J206","v":2443095.9500000002},{"$f":"K194+K201+K209+K206","v":1070000},0,1070000,0,1070000,1803621.8,73.825254386754636]
["        Мероприятия в области коммунального хозяйства","002","0502","3510500","000","000",null,null,null,{"$f":"J198+J195","v":1701193.95},{"$f":"K198+K195","v":800000},0,800000,0,800000,1551720,91.213585611446604]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0502","3510500","240","000",null,null,null,{"$f":"J196+J197","v":652287},{"$f":"K196+K197","v":0},0,0,0,0,577133,88.478384514791799]
["            Работы, услуги по содержанию имущества","002","0502","3510500","240","225",null,null,null,{"$f":"651287-21500","v":629787},null,null,null,null,null,554633,88.066759078863171]
["            Прочие работы, услуги","002","0502","3510500","240","226",null,null,null,{"$f":"1000+21500","v":22500},null,null,null,null,null,22500,{"$f":"P197/J197*100","v":100}]
["          Субсидии юридическим лицам (кроме государственных(муниципальных) учреждений), индивидуальным предпринимателям и  физическим лицам - производителям товаров, работ, услуг","002","0502","3510500","810","000",null,null,null,{"$f":"J199","v":1048906.95},800000,0,800000,0,800000,{"$f":"P199","v":974587},92.914533553238456]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0502","3510500","810","241",null,null,null,{"$f":"800000+248906.95","v":1048906.95},800000,0,800000,0,800000,974587,92.914533553238456]
[null,"002","0502","3510500","810","241",null,null,null,800000,800000,0,800000,0,800000,800000,100]
["        Долгосрочная целевая программа \"Энергосбережение и повышение энергоэффективности в г. Фокино (2011-2020гг)\"","002","0502","7951800","000","000",null,null,null,{"$f":"J202","v":251902},250000,0,250000,0,250000,{"$f":"P202","v":251901.8},99.999920604044419]
["          Бюджетные инвестиции в объекты муниципальной собственности","002","0502","7951800","411","000",null,null,null,{"$f":"J203+J205","v":251902},250000,0,250000,0,250000,{"$f":"P203+P205","v":251901.8},99.999920604044419]
["            Прочие работы, услуги","002","0502","7951800","411","226",null,null,null,{"$f":"136257+32817","v":169074},3000,0,3000,0,3000,169073.8,99.999881708600952]
[null,"002","0502","7951800","411","226",null,null,null,3000,3000,0,3000,0,3000,null,0]
["            Увеличение стоимости основных средств","002","0502","7951800","411","310",null,null,null,82828,247000,0,247000,0,247000,82828,100]
["        Долгосрочная целевая программа \"Жилище\" (2011-2015 годы),Подпрограмма \"Модернизация объектов коммунальной инфраструктуры\"","002","0502","9220102","000","000",null,null,null,{"$f":"J207","v":470000},{"$f":"K207","v":0},0,0,0,0,0,0]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0502","9220102","240","000",null,null,null,{"$f":"J208","v":470000},0,0,0,0,0,0,0]
["            Работы, услуги по содержанию имущества","002","0502","9220102","240","225",null,null,null,470000,null,null,null,null,null,0,0]
["        Долгосрочная целевая программа \"Инженерное обустройство населенных пунктов Брянской области\" (2009-2015 годы),Подпрограмма \"Газификация Брянской области\" (2009-2015 годы)","002","0502","9220301","000","000",null,null,null,{"$f":"J210","v":20000},20000,0,20000,0,20000,{"$f":"P210","v":0},0]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0502","9220301","240","000",null,null,null,{"$f":"J211","v":20000},20000,0,20000,0,20000,{"$f":"P211","v":0},0]
["            Увеличение стоимости основных средств","002","0502","9220301","240","310",null,null,null,20000,20000,0,20000,0,20000,0,0]
[null,"002","0502","9220301","240","310",null,null,null,20000,20000,0,20000,0,20000,20000,100]
["      Благоустройство","002","0503","0000000","000","000",null,null,null,{"$f":"J214+J222+J229+J226","v":2519581},{"$f":"K214+K222+K229+K226","v":2419800},0,2419800,0,2419800,1501626,59.598242723690966]
["        Уличное освещение","002","0503","6000100","000","000",null,null,null,{"$f":"J215","v":1105000},1105000,0,1105000,0,1105000,{"$f":"P215","v":738819},66.861447963800899]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0503","6000100","240","000",null,null,null,{"$f":"J216+J218+J220","v":1105000},1105000,0,1105000,0,1105000,{"$f":"P216+P218+P220","v":738819},66.861447963800899]
["            Коммунальные услуги","002","0503","6000100","240","223",null,null,null,1059035,1060000,0,1060000,0,1060000,728018.46,68.743569381559624]
[null,"002","0503","6000100","240","223",null,null,null,1060000,1060000,0,1060000,0,1060000,null,0]
["            Работы, услуги по содержанию имущества","002","0503","6000100","240","225",null,null,null,25000,25000,0,25000,0,25000,0,0]
[null,"002","0503","6000100","240","225",null,null,null,25000,25000,0,25000,0,25000,null,0]
["            Увеличение стоимости материальных запасов","002","0503","6000100","240","340",null,null,null,{"$f":"20000+965","v":20965},20000,0,20000,0,20000,10800.54,51.517004531361799]
[null,"002","0503","6000100","240","340",null,null,null,20000,20000,0,20000,0,20000,20000,100]
["        Организация и содержание мест захоронения","002","0503","6000400","000","000",null,null,null,{"$f":"J223","v":120000},120000,0,120000,0,120000,{"$f":"P223","v":65654},54.711666666666673]
["          Субсидии юридическим лицам (кроме государственных(муниципальных) учреждений), индивидуальным предпринимателям и  физическим лицам - производителям товаров, работ, услуг","002","0503","6000400","810","000",null,null,null,{"$f":"J224","v":120000},120000,0,120000,0,120000,{"$f":"P224","v":65654},54.711666666666673]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0503","6000400","810","241",null,null,null,120000,120000,0,120000,0,120000,65654,54.711666666666673]
[null,"002","0503","6000400","810","241",null,null,null,120000,120000,0,120000,0,120000,120000,100]
["        Прочие мероприятия по благоустройству городских округов и поселений","002","0503","6000500","000","000",null,null,null,{"$f":"J227","v":99781},{"$f":"K227","v":0},0,0,0,0,99781,100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0503","6000500","240","000",null,null,null,{"$f":"J228","v":99781},0,0,0,0,0,99781,100]
["            Работы, услуги по содержанию имущества","002","0503","6000500","240","225",null,null,null,99781,null,null,null,null,null,99781,100]
["        Долгосрочная целевая программа \"Энергосбережение и повышение энергоэффективности в г. Фокино (2011-2020гг)\"","002","0503","7951800","000","000",null,null,null,{"$f":"J230","v":1194800},1194800,0,1194800,0,1194800,{"$f":"P230","v":597372},49.997656511550048]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0503","7951800","240","000",null,null,null,{"$f":"J231","v":1194800},1194800,0,1194800,0,1194800,{"$f":"P231","v":597372},49.997656511550048]
["            Работы, услуги по содержанию имущества","002","0503","7951800","240","225",null,null,null,1194800,1194800,0,1194800,0,1194800,597372,49.997656511550048]
[null,"002","0503","7951800","240","225",null,null,null,1194800,1194800,0,1194800,0,1194800,1194800,100]
["    ОБРАЗОВАНИЕ","002","0700","0000000","000","000",null,null,null,{"$f":"J234+J239+J264+J268","v":80002998.569999993},79354656.569999993,0,79354656.569999993,0,79354656.569999993,{"$f":"P234+P239+P264+P268","v":50254242.279999994},62.815448393511389]
["      Дошкольное образование","002","0701","0000000","000","000",null,null,null,{"$f":"J235","v":28100000},28100000,0,28100000,0,28100000,{"$f":"P235","v":17567525.719999999},62.517885124555164]
["        Обеспечение деятельности подведомственных учреждений","002","0701","4209900","000","000",null,null,null,{"$f":"J236","v":28100000},28100000,0,28100000,0,28100000,{"$f":"P236","v":17567525.719999999},62.517885124555164]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0701","4209900","611","000",null,null,null,{"$f":"J237","v":28100000},28100000,0,28100000,0,28100000,{"$f":"P237","v":17567525.719999999},62.517885124555164]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0701","4209900","611","241",null,null,null,28100000,28100000,0,28100000,0,28100000,17567525.719999999,62.517885124555164]
[null,"002","0701","4209900","611","241",null,null,null,28100000,28100000,0,28100000,0,28100000,28100000,100]
["      Общее образование","002","0702","0000000","000","000",null,null,null,{"$f":"J240+J244+J254+J257+J261+J251+J248","v":51225398.57},{"$f":"K240+K244+K254+K257+K261+K251+K248","v":50103156.57},0,50103156.57,0,50103156.57,32162179.939999998,62.785611899241879]
["        Обеспечение деятельности подведомственных учреждений","002","0702","4219900","000","000",null,null,null,{"$f":"J241","v":8674000},8674000,0,8674000,0,8674000,{"$f":"P241","v":7515039.25},86.63868169241411]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0702","4219900","611","000",null,null,null,{"$f":"J242","v":8674000},8674000,0,8674000,0,8674000,{"$f":"P242","v":7515039.25},86.63868169241411]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","4219900","611","241",null,null,null,8674000,8674000,0,8674000,0,8674000,7515039.25,86.63868169241411]
[null,"002","0702","4219900","611","241",null,null,null,8674000,8674000,0,8674000,0,8674000,8674000,100]
["        Обеспечение деятельности подведомственных учреждений","002","0702","4239900","000","000",null,null,null,{"$f":"J245","v":13000000},13000000,0,13000000,0,13000000,{"$f":"P245","v":8422767.6899999995},64.79052069230768]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0702","4239900","611","000",null,null,null,{"$f":"J246","v":13000000},13000000,0,13000000,0,13000000,{"$f":"P246","v":8422767.6899999995},64.79052069230768]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","4239900","611","241",null,null,null,13000000,13000000,0,13000000,0,13000000,8422767.6899999995,64.79052069230768]
[null,"002","0702","4239900","611","241",null,null,null,13000000,13000000,0,13000000,0,13000000,13000000,100]
["        Модернизация региональных систем общего образования","002","0702","4362100","000","000",null,null,null,{"$f":"J249","v":442000},{"$f":"K249","v":0},0,0,0,0,58000,13.122171945701359]
["          Субсидии бюджетным учреждениям на иные цели","002","0702","4362100","612","000",null,null,null,{"$f":"J250","v":442000},0,0,0,0,0,58000,13.122171945701359]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","4362100","612","241",null,null,null,442000,null,null,null,null,null,58000,13.122171945701359]
["        Предоставление дополнительных мер государственной поддержки обучающихся","002","0702","4364300","000","000",null,null,null,{"$f":"J252","v":723900},{"$f":"K252","v":0},0,0,0,0,339193,46.856333747755215]
["          Субсидии бюджетным учреждениям на иные цели","002","0702","4364300","612","000",null,null,null,{"$f":"J253","v":723900},0,0,0,0,0,339193,46.856333747755215]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","4364300","612","241",null,null,null,723900,null,null,null,null,null,339193,46.856333747755215]
["        Ежемесячное денежное вознаграждение за классное руководство","002","0702","5200900","000","000",null,null,null,{"$f":"J255","v":715442},739100,0,739100,0,739100,{"$f":"P255","v":492705},68.867217747909677]
["          Субсидии бюджетным учреждениям на иные цели","002","0702","5200900","612","000",null,null,null,{"$f":"J256","v":715442},739100,0,739100,0,739100,{"$f":"P256","v":492705},68.867217747909677]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","5200900","612","241",null,null,null,715442,739100,0,739100,0,739100,492705,68.867217747909677]
["        Финансирование общеобразоваельных учреждений в части реализации основных общеобразовательных программ","002","0702","5210209","000","000",null,null,null,{"$f":"J258","v":27670056.57},27670056.57,0,27670056.57,0,27670056.57,{"$f":"P258","v":15334475},55.419022947086084]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0702","5210209","611","000",null,null,null,{"$f":"J259","v":27670056.57},27670056.57,0,27670056.57,0,27670056.57,{"$f":"P259","v":15334475},55.419022947086084]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","5210209","611","241",null,null,null,27670056.57,27670056.57,0,27670056.57,0,27670056.57,15334475,55.419022947086084]
[null,"002","0702","5210209","611","241",null,null,null,27670056.57,27670056.57,0,27670056.57,0,27670056.57,27670056.57,100]
["        ДЦП \"Профилактика безнадзорности и правонарушений несовершеннолетних\"","002","0702","7952700","000","000",null,null,null,{"$f":"J262","v":0},20000,0,20000,0,20000,{"$f":"P262","v":0},{"$f":"P261/J261*100","v":{"$error":"#DIV/0!"}}]
["          Субсидии бюджетным учреждениям на иные цели","002","0702","7952700","612","000",null,null,null,{"$f":"J263","v":0},20000,0,20000,0,20000,{"$f":"P263","v":0},{"$error":"#DIV/0!"}]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","7952700","612","241",null,null,null,0,20000,0,20000,0,20000,0,{"$error":"#DIV/0!"}]
["      Молодежная политика и оздоровление детей","002","0707","0000000","000","000",null,null,null,{"$f":"J265","v":417600},417600,0,417600,0,417600,{"$f":"P265","v":417600},100]
["        Оздоровление детей","002","0707","4320200","000","000",null,null,null,{"$f":"J266","v":417600},417600,0,417600,0,417600,{"$f":"P266","v":417600},100]
["          Субсидии бюджетным учреждениям на иные цели","002","0707","4320200","612","000",null,null,null,{"$f":"J267","v":417600},417600,0,417600,0,417600,{"$f":"P267","v":417600},100]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0707","4320200","612","241",null,null,null,417600,417600,0,417600,0,417600,417600,100]
["      Другие вопросы в области образования","002","0709","0000000","000","000",null,null,null,{"$f":"J269+J275+J272","v":260000},{"$f":"K269+K275+K272","v":733900},0,733900,0,733900,106936.62,41.129469230769224]
["        Предоставление дополнительных мер государственной поддержки обучающихся","002","0709","4364300","000","000",null,null,null,{"$f":"J270","v":0},723900,0,723900,0,723900,{"$f":"P270","v":0},{"$error":"#DIV/0!"}]
["          Субсидии бюджетным учреждениям на иные цели","002","0709","4364300","612","000",null,null,null,{"$f":"J271","v":0},723900,0,723900,0,723900,{"$f":"P271","v":0},{"$error":"#DIV/0!"}]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0709","4364300","612","241",null,null,null,0,723900,0,723900,0,723900,0,{"$error":"#DIV/0!"}]
["        Долгосрочная целевая программа \"Энергосбережение и повышение энергоэффективности в г. Фокино (2011-2020гг)\"","002","0709","7951800","000","000",null,null,null,{"$f":"J273","v":250000},{"$f":"K273","v":0},0,0,0,0,100000,40]
["          Субсидии бюджетным учреждениям на иные цели","002","0709","7951800","612","000",null,null,null,{"$f":"J274","v":250000},0,0,0,0,0,100000,40]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0709","7951800","612","241",null,null,null,250000,null,null,null,null,null,100000,40]
["        ДЦАП \"Профилактика наркомании населения г.Фокино\"2012-2014гг \n","002","0709","7952100","000","000",null,null,null,{"$f":"J276","v":10000},10000,0,10000,0,10000,{"$f":"P276","v":6936.62},69.366200000000006]
["          Субсидии бюджетным учреждениям на иные цели","002","0709","7952100","612","000",null,null,null,{"$f":"J277","v":10000},10000,0,10000,0,10000,{"$f":"P277","v":6936.62},69.366200000000006]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0709","7952100","612","241",null,null,null,10000,10000,0,10000,0,10000,6936.62,69.366200000000006]
["    КУЛЬТУРА И КИНЕМАТОГРАФИЯ","002","0800","0000000","000","000",null,null,null,{"$f":"J279","v":5600000},5600000,0,5600000,0,5600000,{"$f":"P279","v":3112599.45},55.582133035714286]
["      Культура","002","0801","0000000","000","000",null,null,null,{"$f":"J280+J284","v":5600000},5600000,0,5600000,0,5600000,{"$f":"P280+P284","v":3112599.45},55.582133035714286]
["        Обеспечение деятельности подведомственных учреждений","002","0801","4409900","000","000",null,null,null,{"$f":"J281","v":4000000},4000000,0,4000000,0,4000000,{"$f":"P281","v":2240000},56.000000000000007]
["          Субсидии автономным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0801","4409900","621","000",null,null,null,{"$f":"J282","v":4000000},4000000,0,4000000,0,4000000,{"$f":"P282","v":2240000},56.000000000000007]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0801","4409900","621","241",null,null,null,4000000,4000000,0,4000000,0,4000000,2240000,56.000000000000007]
[null,"002","0801","4409900","621","241",null,null,null,4000000,4000000,0,4000000,0,4000000,4000000,100]
["        Обеспечение деятельности подведомственных учреждений","002","0801","4429900","000","000",null,null,null,{"$f":"J285","v":1600000},1600000,0,1600000,0,1600000,{"$f":"P285","v":872599.45},54.537465624999996]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0801","4429900","611","000",null,null,null,{"$f":"J286","v":1600000},1600000,0,1600000,0,1600000,{"$f":"P286","v":872599.45},54.537465624999996]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0801","4429900","611","241",null,null,null,1600000,1600000,0,1600000,0,1600000,872599.45,54.537465624999996]
[null,"002","0801","4429900","611","241",null,null,null,1600000,1600000,0,1600000,0,1600000,1600000,100]
["    СОЦИАЛЬНАЯ ПОЛИТИКА","002","1000","0000000","000","000",null,null,null,{"$f":"J289+J294+J303+J319","v":6066390},6015390,0,6015390,0,6015390,{"$f":"P289+P294+P303+P319","v":3431712.39},56.569267554509359]
["      Пенсионное обеспечение","002","1001","0000000","000","000",null,null,null,{"$f":"J290","v":352000},352000,0,352000,0,352000,{"$f":"P290","v":121534.78},34.526926136363635]
["        Доплаты к пенсиям государственных служащих субъектов РФ и муниципальных служащих","002","1001","4910100","000","000",null,null,null,{"$f":"J291","v":352000},352000,0,352000,0,352000,{"$f":"P291","v":121534.78},34.526926136363635]
["          Пособия и компенсации по публичным нормативным обязательствам","002","1001","4910100","313","000",null,null,null,{"$f":"J292","v":352000},352000,0,352000,0,352000,{"$f":"P292","v":121534.78},34.526926136363635]
["            Пенсии, пособия , выплачиваемые организациями сектора гос управления","002","1001","4910100","313","263",null,null,null,352000,352000,0,352000,0,352000,121534.78,34.526926136363635]
[null,"002","1001","4910100","313","263",null,null,null,352000,352000,0,352000,0,352000,352000,100]
["      Социальное обеспечение населения","002","1003","0000000","000","000",null,null,null,{"$f":"J295+J299","v":208290},208290,0,208290,0,208290,{"$f":"P295+P299","v":31500},15.123145614287772]
["        Обеспечение сохранности жилых помещений, закрепленных за детьми-сиротами и детьми, оставшимися без попечения родителей","002","1003","5058300","000","000",null,null,null,{"$f":"J296","v":63300},63300,0,63300,0,63300,{"$f":"P296","v":31500},49.763033175355446]
["          Приобретение товаров, работ, услуг в пользу граждан \n","002","1003","5058300","323","000",null,null,null,{"$f":"J297","v":63300},63300,0,63300,0,63300,{"$f":"P297","v":31500},49.763033175355446]
["            Пособия по социальной помощи населению","002","1003","5058300","323","262",null,null,null,63300,63300,0,63300,0,63300,31500,49.763033175355446]
[null,"002","1003","5058300","323","262",null,null,null,63300,63300,0,63300,0,63300,63300,100]
["        Городская целевая программа\"Обеспечение жильем молодых семей города Фокино на 2012-2015гг","002","1003","7951700","000","000",null,null,null,{"$f":"J300","v":144990},144990,0,144990,0,144990,{"$f":"P300","v":0},0]
["          Субсидии гражданам на приобретение жилья","002","1003","7951700","322","000",null,null,null,{"$f":"J301","v":144990},144990,0,144990,0,144990,{"$f":"P301","v":0},0]
["            Пособия по социальной помощи населению","002","1003","7951700","322","262",null,null,null,144990,144990,0,144990,0,144990,0,0]
[null,"002","1003","7951700","322","262",null,null,null,144990,144990,0,144990,0,144990,144990,100]
["      Охрана семьи и детства","002","1004","0000000","000","000",null,null,null,{"$f":"J304+J307+J311","v":4788600},4737600,0,4737600,0,4737600,{"$f":"P304+P307+P311","v":2895556.0700000003},60.467695568642199]
["        Выплата единовременного пособия при всех формах устройства детей, лишенных родительского попечения, в семью","002","1004","5050502","000","000",null,null,null,{"$f":"J305","v":130400},79400,0,79400,0,79400,{"$f":"P305","v":115741.62},88.758911042944774]
["          Пособия и компенсации по публичным нормативным обязательствам","002","1004","5050502","313","000",null,null,null,{"$f":"J306","v":130400},79400,0,79400,0,79400,{"$f":"P306","v":115741.62},88.758911042944774]
["            Пособия по социальной помощи населению","002","1004","5050502","313","262",null,null,null,130400,79400,0,79400,0,79400,115741.62,88.758911042944774]
["        Обеспечение жилыми помещениями детей-сирот, детей, оставшихся без попечения родителей, а также детей, находящихся под опекой","002","1004","5052102","000","000",null,null,null,{"$f":"J308","v":886100},886100,0,886100,0,886100,{"$f":"P308","v":880000},99.311590113982618]
["          Приобретение товаров, работ, услуг в пользу граждан \n","002","1004","5052102","323","000",null,null,null,{"$f":"J309","v":886100},886100,0,886100,0,886100,{"$f":"P309","v":880000},99.311590113982618]
["            Увеличение стоимости основных средств","002","1004","5052102","323","310",null,null,null,886100,886100,0,886100,0,886100,880000,99.311590113982618]
[null,"002","1004","5052102","323","310",null,null,null,886100,886100,0,886100,0,886100,886100,100]
["        Выплата ежемесячных денежных средств на содержание и проезд ребенка, переданного на воспитание  в семью опекуна (попечителя), приемную семью, а также вознаграждение приемным родителям","002","1004","5201300","000","000",null,null,null,{"$f":"J312+J315","v":3772100},3772100,0,3772100,0,3772100,{"$f":"P312+P315","v":1899814.4500000002},50.364901513745664]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","1004","5201300","240","000",null,null,null,{"$f":"J313","v":600000},600000,0,600000,0,600000,{"$f":"P313","v":271389.11},45.231518333333334]
["            Прочие работы, услуги","002","1004","5201300","240","226",null,null,null,600000,600000,0,600000,0,600000,271389.11,45.231518333333334]
[null,"002","1004","5201300","240","226",null,null,null,600000,600000,0,600000,0,600000,600000,100]
["          Пособия и компенсации по публичным нормативным обязательствам","002","1004","5201300","313","000",null,null,null,{"$f":"J316","v":3172100},3172100,0,3172100,0,3172100,{"$f":"P316","v":1628425.34},51.335876548658618]
["            Пособия по социальной помощи населению","002","1004","5201300","313","262",null,null,null,3172100,3172100,0,3172100,0,3172100,1628425.34,51.335876548658618]
[null,"002","1004","5201300","313","262",null,null,null,3172100,3172100,0,3172100,0,3172100,3172100,100]
[null,"002","1004","5201302","313","262",null,null,null,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["      Другие вопросы в области социальной политики","002","1006","0000000","000","000",null,null,null,{"$f":"J320+J335","v":717500},717500,0,717500,0,717500,{"$f":"P320+P335","v":383121.54000000004},53.396730313588861]
["        Осуществление деятельности по профилактике безнадзорности и правонарушений несовершеннолетних","002","1006","5210203","000","000",null,null,null,{"$f":"J321+J326","v":287000},287000,0,287000,0,287000,{"$f":"P321+P326","v":157562.48000000001},54.899818815331017]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","1006","5210203","120","000",null,null,null,{"$f":"J322+J324","v":253600},235000,0,235000,0,235000,{"$f":"P322+P324","v":144415.75},56.946273659305987]
["            Заработная плата","002","1006","5210203","120","211",null,null,null,{"$f":"180492+9100","v":189592},180492,0,180492,0,180492,112317.49,59.241682138486865]
[null,"002","1006","5210203","120","211",null,null,null,180492,180492,0,180492,0,180492,null,0]
["            Начисления на выплаты по оплате труда","002","1006","5210203","120","213",null,null,null,{"$f":"54508+9500","v":64008},54508,0,54508,0,54508,32098.26,50.147262842144727]
[null,"002","1006","5210203","120","213",null,null,null,54508,54508,0,54508,0,54508,54508,{"$f":"P325/J325*100","v":100}]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","1006","5210203","240","000",null,null,null,{"$f":"J327+J329+J331+J333","v":33400},52000,0,52000,0,52000,{"$f":"P327+P329+P331+P333","v":13146.73},39.361467065868261]
["            Услуги связи","002","1006","5210203","240","221",null,null,null,20000,20000,0,20000,0,20000,13146.73,65.733649999999997]
[null,"002","1006","5210203","240","221",null,null,null,20000,20000,0,20000,0,20000,null,0]
["            Прочие работы, услуги","002","1006","5210203","240","226",null,null,null,0,15000,0,15000,0,15000,null,{"$error":"#DIV/0!"}]
[null,"002","1006","5210203","240","226",null,null,null,15000,15000,0,15000,0,15000,null,0]
["            Увеличение стоимости основных средств","002","1006","5210203","240","310",null,null,null,6400,10000,0,10000,0,10000,0,0]
[null,"002","1006","5210203","240","310",null,null,null,10000,10000,0,10000,0,10000,null,0]
["            Увеличение стоимости материальных запасов","002","1006","5210203","240","340",null,null,null,7000,7000,0,7000,0,7000,0,0]
[null,"002","1006","5210203","240","340",null,null,null,7000,7000,0,7000,0,7000,7000,100]
["        Организация и осуществление деятельности по опеке и попечительству","002","1006","5210220","000","000",null,null,null,{"$f":"J336+J341","v":430500},430500,0,430500,0,430500,{"$f":"P336+P341","v":225559.06},52.394671312427413]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","1006","5210220","120","000",null,null,null,{"$f":"J337+J339","v":400700},347000,0,347000,0,347000,{"$f":"P337+P339","v":207912.5},51.887322186174202]
["            Заработная плата","002","1006","5210220","120","211",null,null,null,{"$f":"266513+30000","v":296513},266513,0,266513,0,266513,150256.12,50.674378526405249]
[null,"002","1006","5210220","120","211",null,null,null,266513,266513,0,266513,0,266513,null,0]
["            Начисления на выплаты по оплате труда","002","1006","5210220","120","213",null,null,null,{"$f":"80487+23700","v":104187},80487,0,80487,0,80487,57656.38,55.339322564235459]
[null,"002","1006","5210220","120","213",null,null,null,80487,80487,0,80487,0,80487,80487,100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","1006","5210220","240","000",null,null,null,{"$f":"J342+J344+J346+J348","v":29800},83500,0,83500,0,83500,{"$f":"P342+P344+P346+P348","v":17646.559999999998},59.216644295302004]
["            Услуги связи","002","1006","5210220","240","221",null,null,null,22745,25000,0,25000,0,25000,13256.56,58.283402945702342]
[null,"002","1006","5210220","240","221",null,null,null,25000,25000,0,25000,0,25000,null,0]
["            Работы, услуги по содержанию имущества","002","1006","5210220","240","225",null,null,null,0,15000,0,15000,0,15000,null,{"$error":"#DIV/0!"}]
[null,"002","1006","5210220","240","225",null,null,null,15000,15000,0,15000,0,15000,null,0]
["            Увеличение стоимости основных средств","002","1006","5210220","240","310",null,null,null,4390,20000,0,20000,0,20000,4390,100]
[null,"002","1006","5210220","240","310",null,null,null,20000,20000,0,20000,0,20000,null,0]
["            Увеличение стоимости материальных запасов","002","1006","5210220","240","340",null,null,null,2665,23500,0,23500,0,23500,0,0]
[null,"002","1006","5210220","240","340",null,null,null,23500,23500,0,23500,0,23500,23500,100]
["    ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ","002","1100","0000000","000","000",null,null,null,{"$f":"J351","v":11900777},13510069,0,13510069,0,13510069,{"$f":"P351","v":4200000},35.291813299249284]
["      Физическая культура","002","1101","0000000","000","000",null,null,null,{"$f":"J352","v":11900777},13510069,0,13510069,0,13510069,{"$f":"P352","v":4200000},35.291813299249284]
["        Обеспечение деятельности подведомственных учреждений","002","1101","4829900","000","000",null,null,null,{"$f":"J353","v":11900777},13510069,0,13510069,0,13510069,{"$f":"P353","v":4200000},35.291813299249284]
["          Субсидии автономным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","1101","4829900","621","000",null,null,null,{"$f":"J354","v":11900777},13510069,0,13510069,0,13510069,{"$f":"P354","v":4200000},35.291813299249284]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","1101","4829900","621","241",null,null,null,{"$f":"13510069-1609292","v":11900777},13510069,0,13510069,0,13510069,4200000,35.291813299249284]
[null,"002","1101","4829900","621","241",null,null,null,13510069,13510069,0,13510069,0,13510069,13510069,100]
["    СРЕДСТВА МАССОВОЙ ИНФОРМАЦИИ","002","1200","0000000","000","000",null,null,null,{"$f":"J357","v":450000},450000,0,450000,0,450000,{"$f":"P357","v":260493},57.887333333333338]
["      Периодическая печать и издательства","002","1202","0000000","000","000",null,null,null,{"$f":"J358","v":450000},450000,0,450000,0,450000,{"$f":"P358","v":260493},57.887333333333338]
["        Обеспечение деятельности подведомственных учреждений","002","1202","4579900","000","000",null,null,null,{"$f":"J359","v":450000},450000,0,450000,0,450000,{"$f":"P359","v":260493},57.887333333333338]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","1202","4579900","611","000",null,null,null,{"$f":"J360","v":450000},450000,0,450000,0,450000,{"$f":"P360","v":260493},57.887333333333338]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","1202","4579900","611","241",null,null,null,450000,450000,0,450000,0,450000,260493,57.887333333333338]
[null,"002","1202","4579900","611","241",null,null,null,450000,450000,0,450000,0,450000,450000,100]
["  Финансовое управление администрации города Фокино","003","0000","0000000","000","000",null,null,null,{"$f":"J363+J400","v":6854355},6564000,0,6564000,0,6564000,{"$f":"P363+P400","v":3794655.0700000003},55.36122756991724]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","003","0100","0000000","000","000",null,null,null,{"$f":"J364+J389","v":3529355},3239000,0,3239000,0,3239000,{"$f":"P364+P389","v":1907504.6},54.046832919896126]
["      Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора","003","0106","0000000","000","000",null,null,null,{"$f":"J365","v":3244355},2954000,0,2954000,0,2954000,{"$f":"P365","v":1804330.34},55.614454645068122]
["        Центральный аппарат","003","0106","0020400","000","000",null,null,null,{"$f":"J366+J373+J383+J386","v":3244355},2954000,0,2954000,0,2954000,{"$f":"P366+P373+P383+P386","v":1804330.34},55.614454645068122]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","003","0106","0020400","120","000",null,null,null,{"$f":"J367+J369+J371","v":3090355},2800000,0,2800000,0,2800000,{"$f":"P367+P369+P371","v":1779857.56},57.593951503953434]
["            Заработная плата","003","0106","0020400","120","211",null,null,null,{"$f":"2150000+290355","v":2440355},2150000,0,2150000,0,2150000,1419034.37,58.148686154268546]
[null,"003","0106","0020400","120","211",null,null,null,2150000,2150000,0,2150000,0,2150000,null,0]
["            Прочие выплаты","003","0106","0020400","120","212",null,null,null,500,500,0,500,0,500,500,100]
[null,"003","0106","0020400","120","212",null,null,null,500,500,0,500,0,500,null,0]
["            Начисления на выплаты по оплате труда","003","0106","0020400","120","213",null,null,null,649500,649500,0,649500,0,649500,360323.19,55.477011547344112]
[null,"003","0106","0020400","120","213",null,null,null,649500,649500,0,649500,0,649500,649500,100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","003","0106","0020400","240","000",null,null,null,{"$f":"J374+J376+J378+J381+J380","v":142848},{"$f":"K374+K376+K378+K381+K380","v":145000},0,145000,0,145000,14464.02,10.125462029569892]
["            Работы, услуги по содержанию имущества","003","0106","0020400","240","225",null,null,null,5000,5000,0,5000,0,5000,627.12,12.542400000000001]
[null,"003","0106","0020400","240","225",null,null,null,5000,5000,0,5000,0,5000,null,0]
["            Прочие работы, услуги","003","0106","0020400","240","226",null,null,null,87500,87500,0,87500,0,87500,2900,3.3142857142857141]
[null,"003","0106","0020400","240","226",null,null,null,87500,87500,0,87500,0,87500,null,0]
["            Прочие расходы","003","0106","0020400","240","290",null,null,null,2500,2500,0,2500,0,2500,0,0]
[null,"003","0106","0020400","240","290",null,null,null,2500,2500,0,2500,0,2500,null,0]
["            Увеличение стоимости основных средств","003","0106","0020400","240","310",null,null,null,5546,null,null,null,null,null,5546,100]
["            Увеличение стоимости материальных запасов","003","0106","0020400","240","340",null,null,null,42302,50000,0,50000,0,50000,5390.9,12.743841898728192]
[null,"003","0106","0020400","240","340",null,null,null,50000,50000,0,50000,0,50000,50000,100]
["          Уплата налога на имущество организаций и земельного налога","003","0106","0020400","851","000",null,null,null,{"$f":"J384","v":8152},6000,0,6000,0,6000,{"$f":"P384","v":8152},100]
["            Прочие расходы","003","0106","0020400","851","290",null,null,null,8152,6000,0,6000,0,6000,8152,100]
[null,"003","0106","0020400","851","290",null,null,null,6000,6000,0,6000,0,6000,6000,100]
["          Уплата прочих налогов, сборов и иных  платежей","003","0106","0020400","852","000",null,null,null,{"$f":"J387","v":3000},3000,0,3000,0,3000,{"$f":"P387","v":1856.76},61.892000000000003]
["            Прочие расходы","003","0106","0020400","852","290",null,null,null,3000,3000,0,3000,0,3000,1856.76,61.892000000000003]
[null,"003","0106","0020400","852","290",null,null,null,3000,3000,0,3000,0,3000,3000,100]
["      Другие общегосударственные вопросы","003","0113","0000000","000","000",null,null,null,{"$f":"J390","v":285000},285000,0,285000,0,285000,{"$f":"P390","v":103174.26},{"$f":"P389/J389*100","v":36.201494736842108}]
["        Долгосрочнаяя  целевая программа \"Развитие информационного обеспечения \"","003","0113","7952200","000","000",null,null,null,{"$f":"J391","v":285000},285000,0,285000,0,285000,{"$f":"P391","v":103174.26},36.201494736842108]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","003","0113","7952200","240","000",null,null,null,{"$f":"J392+J394+J396+J398","v":285000},285000,0,285000,0,285000,{"$f":"P392+P394+P396+P398","v":103174.26},36.201494736842108]
["            Работы, услуги по содержанию имущества","003","0113","7952200","240","225",null,null,null,5000,5000,0,5000,0,5000,0,0]
[null,"003","0113","7952200","240","225",null,null,null,5000,5000,0,5000,0,5000,null,0]
["            Прочие работы, услуги","003","0113","7952200","240","226",null,null,null,265000,265000,0,265000,0,265000,89704.26,33.850664150943395]
[null,"003","0113","7952200","240","226",null,null,null,265000,265000,0,265000,0,265000,null,0]
["            Увеличение стоимости основных средств","003","0113","7952200","240","310",null,null,null,10010,10010,0,10010,0,10010,10010,100]
[null,"003","0113","7952200","240","310",null,null,null,10010,10010,0,10010,0,10010,null,0]
["            Увеличение стоимости материальных запасов","003","0113","7952200","240","340",null,null,null,4990,4990,0,4990,0,4990,3460,69.338677354709418]
[null,"003","0113","7952200","240","340",null,null,null,4990,4990,0,4990,0,4990,4990,100]
["    ОБСЛУЖИВАНИЕ ГОСУДАРСТВЕННОГО И МУНИЦИПАЛЬНОГО ДОЛГА","003","1300","0000000","000","000",null,null,null,{"$f":"J401","v":3325000},3325000,0,3325000,0,3325000,{"$f":"P401","v":1887150.47},56.756405112781948]
["      Обслуживание внутреннего государственного и муниципального долга","003","1301","0000000","000","000",null,null,null,{"$f":"J402","v":3325000},3325000,0,3325000,0,3325000,{"$f":"P402","v":1887150.47},56.756405112781948]
["        Процентные платежи по муниципальному долгу","003","1301","0650300","000","000",null,null,null,{"$f":"J403","v":3325000},3325000,0,3325000,0,3325000,{"$f":"P403","v":1887150.47},56.756405112781948]
["          Обслуживание муниципального долга","003","1301","0650300","730","000",null,null,null,{"$f":"J404","v":3325000},3325000,0,3325000,0,3325000,{"$f":"P404","v":1887150.47},56.756405112781948]
["            Обслуживание внутреннего долга","003","1301","0650300","730","231",null,null,null,3325000,3325000,0,3325000,0,3325000,1887150.47,56.756405112781948]
[null,"003","1301","0650300","730","231",null,null,null,3325000,3325000,0,3325000,0,3325000,3325000,100]
[null,"003","9900","0000000","000","000",null,null,null,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"003","9999","9990000","999","999",null,null,null,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["  Муниципальное казенное учреждение \"Управление социально-культурной сферы города Фокино\"","004","0000","0000000","000","000",null,null,null,{"$f":"J409+J452+J470","v":7709924},7451924,0,7451924,0,7451924,{"$f":"P409+P452+P470","v":4155860.79},53.90274651215757]
["    ОБРАЗОВАНИЕ","004","0700","0000000","000","000",null,null,null,{"$f":"J410+J415","v":6403724},6145724,0,6145724,0,6145724,{"$f":"P410+P415","v":3745183.19},58.484456700507394]
["      Общее образование","004","0702","0000000","000","000",null,null,null,{"$f":"J411","v":14900},14900,0,14900,0,14900,{"$f":"P411","v":3637},24.409395973154364]
["        Возмещение расходов на предоставление мер социальной поддержки по оплате жилых помещений с отоплением и освещением педагогическим работникам общеобразовательных учреждений, финансируемых из местных бюджетов, работающим и проживающим в сельской мкстности  или поселках городского типа на территории Брянской области","004","0702","5210213","000","000",null,null,null,{"$f":"J412","v":14900},14900,0,14900,0,14900,{"$f":"P412","v":3637},24.409395973154364]
["          Меры социальной поддержки населения по публичным нормативным обязательствам \n","004","0702","5210213","314","000",null,null,null,{"$f":"J413","v":14900},14900,0,14900,0,14900,{"$f":"P413","v":3637},24.409395973154364]
["            Пенсии, пособия , выплачиваемые организациями сектора гос управления","004","0702","5210213","314","263",null,null,null,14900,14900,0,14900,0,14900,3637,24.409395973154364]
[null,"004","0702","5210213","314","263",null,null,null,14900,14900,0,14900,0,14900,14900,100]
["      Другие вопросы в области образования","004","0709","0000000","000","000",null,null,null,{"$f":"J416+J436+J444","v":6388824},6130824,0,6130824,0,6130824,{"$f":"P416+P436+P444","v":3741546.19},58.563926475357597]
["        Обеспечение деятельности подведомственных учреждений","004","0709","4359900","000","000",null,null,null,{"$f":"J417+J423+J433","v":2811000},2728000,0,2728000,0,2728000,{"$f":"P417+P423+P433","v":1559350.08},55.473144076840988]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","004","0709","4359900","120","000",null,null,null,{"$f":"J418+J421+J420","v":2409000},2485000,0,2485000,0,2485000,{"$f":"P418+P421+P420","v":1208961.8800000001},50.185217102532178]
["            Заработная плата","004","0709","4359900","120","211",null,null,null,1858000,1911000,0,1911000,0,1911000,971130.16,52.267500538213127]
[null,"004","0709","4359900","120","211",null,null,null,1911000,1911000,0,1911000,0,1911000,null,0]
["            Прочие выплаты","004","0709","4359900","120","212",null,null,null,1000,null,null,null,null,null,500,50]
["            Начисления на выплаты по оплате труда","004","0709","4359900","120","213",null,null,null,550000,574000,0,574000,0,574000,237331.72,43.151221818181817]
[null,"004","0709","4359900","120","213",null,null,null,574000,574000,0,574000,0,574000,574000,100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","004","0709","4359900","240","000",null,null,null,{"$f":"J424+J426+J428+J431+J430","v":382000},{"$f":"K424+K426+K428+K431+K430","v":223000},0,223000,0,223000,345318.62,90.397544502617805]
["            Услуги связи","004","0709","4359900","240","221",null,null,null,33000,23000,0,23000,0,23000,28161.3,85.337272727272733]
[null,"004","0709","4359900","240","221",null,null,null,23000,23000,0,23000,0,23000,null,0]
["            Работы, услуги по содержанию имущества","004","0709","4359900","240","225",null,null,null,10000,10000,0,10000,0,10000,1566.82,15.668199999999999]
[null,"004","0709","4359900","240","225",null,null,null,10000,10000,0,10000,0,10000,null,0]
["            Прочие работы, услуги","004","0709","4359900","240","226",null,null,null,15000,10000,0,10000,0,10000,13784,91.893333333333345]
[null,"004","0709","4359900","240","226",null,null,null,10000,10000,0,10000,0,10000,null,0]
["            Увеличение стоимости основных средств","004","0709","4359900","240","310",null,null,null,88000,null,null,null,null,null,83060,94.38636363636364]
["            Увеличение стоимости материальных запасов","004","0709","4359900","240","340",null,null,null,236000,180000,0,180000,0,180000,218746.5,92.689194915254234]
[null,"004","0709","4359900","240","340",null,null,null,180000,180000,0,180000,0,180000,180000,100]
["          Уплата прочих налогов, сборов и иных  платежей","004","0709","4359900","852","000",null,null,null,{"$f":"J434","v":20000},20000,0,20000,0,20000,{"$f":"P434","v":5069.58},25.347900000000003]
["            Прочие расходы","004","0709","4359900","852","290",null,null,null,20000,20000,0,20000,0,20000,5069.58,25.347900000000003]
[null,"004","0709","4359900","852","290",null,null,null,20000,20000,0,20000,0,20000,20000,100]
["        Обеспечение деятельности подведомственных учреждений","004","0709","4529900","000","000",null,null,null,{"$f":"J437","v":3491824},3316824,0,3316824,0,3316824,{"$f":"P437","v":2144525.61},61.415627190832069]
["          Расходы на выплаты персоналу казенных учреждений \n","004","0709","4529900","110","000",null,null,null,{"$f":"J438+J440+J442","v":3491824},3316824,0,3316824,0,3316824,{"$f":"P438+P440+P442","v":2144525.61},61.415627190832069]
["            Заработная плата","004","0709","4529900","110","211",null,null,null,{"$f":"2550000+175000","v":2725000},2550000,0,2550000,0,2550000,1610330.46,59.094695779816512]
[null,"004","0709","4529900","110","211",null,null,null,2550000,2550000,0,2550000,0,2550000,null,0]
["            Прочие выплаты","004","0709","4529900","110","212",null,null,null,1000,1000,0,1000,0,1000,686.8,68.679999999999993]
[null,"004","0709","4529900","110","212",null,null,null,1000,1000,0,1000,0,1000,null,0]
["            Начисления на выплаты по оплате труда","004","0709","4529900","110","213",null,null,null,765824,765824,0,765824,0,765824,533508.35,69.664616152014034]
[null,"004","0709","4529900","110","213",null,null,null,765824,765824,0,765824,0,765824,765824,100]
["        Долгосрочнаяя  целевая программа \"Развитие информационного обеспечения \"","004","0709","7952200","000","000",null,null,null,{"$f":"J445","v":86000},86000,0,86000,0,86000,{"$f":"P445","v":37670.5},43.80290697674419]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","004","0709","7952200","240","000",null,null,null,{"$f":"J446+J448+J450","v":86000},86000,0,86000,0,86000,{"$f":"P446+P448+P450","v":37670.5},43.80290697674419]
["            Работы, услуги по содержанию имущества","004","0709","7952200","240","225",null,null,null,10000,10000,0,10000,0,10000,0,0]
[null,"004","0709","7952200","240","225",null,null,null,10000,10000,0,10000,0,10000,null,0]
["            Прочие работы, услуги","004","0709","7952200","240","226",null,null,null,56000,56000,0,56000,0,56000,37670.5,67.268749999999997]
[null,"004","0709","7952200","240","226",null,null,null,56000,56000,0,56000,0,56000,null,0]
["            Увеличение стоимости основных средств","004","0709","7952200","240","310",null,null,null,20000,20000,0,20000,0,20000,0,0]
[null,"004","0709","7952200","240","310",null,null,null,20000,20000,0,20000,0,20000,20000,100]
["    СОЦИАЛЬНАЯ ПОЛИТИКА","004","1000","0000000","000","000",null,null,null,{"$f":"J453+J458","v":1096200},1096200,0,1096200,0,1096200,{"$f":"P453+P458","v":331579.59999999998},30.248093413610654]
["      Охрана семьи и детства","004","1004","0000000","000","000",null,null,null,{"$f":"J454","v":1030200},1030200,0,1030200,0,1030200,{"$f":"P454","v":305449.59999999998},{"$f":"P453/J453*100","v":29.649543777907201}]
["        Компенсация части родительской платы за содержание ребенка в образовательных учреждениях","004","1004","5201000","000","000",null,null,null,{"$f":"J455","v":1030200},1030200,0,1030200,0,1030200,{"$f":"P455","v":305449.59999999998},29.649543777907201]
["          Пособия и компенсации по публичным нормативным обязательствам","004","1004","5201000","313","000",null,null,null,{"$f":"J456","v":1030200},1030200,0,1030200,0,1030200,{"$f":"P456","v":305449.59999999998},29.649543777907201]
["            Пособия по социальной помощи населению","004","1004","5201000","313","262",null,null,null,1030200,1030200,0,1030200,0,1030200,305449.59999999998,29.649543777907201]
[null,"004","1004","5201000","313","262",null,null,null,1030200,1030200,0,1030200,0,1030200,1030200,100]
["      Другие вопросы в области социальной политики","004","1006","0000000","000","000",null,null,null,{"$f":"J459","v":66000},66000,0,66000,0,66000,{"$f":"P459","v":26130},39.590909090909093]
["        ДЦП \"Гражданско-патриатическое воспитание\" (2011-2013гг) \n","004","1006","7952500","000","000",null,null,null,{"$f":"J460","v":66000},66000,0,66000,0,66000,{"$f":"P460","v":26130},39.590909090909093]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","004","1006","7952500","240","000",null,null,null,{"$f":"J461+J463+J465+J468+J467","v":66000},{"$f":"K461+K463+K465+K468+K467","v":66000},0,66000,0,66000,26130,39.590909090909093]
["            Транспортные услуги","004","1006","7952500","240","222",null,null,null,15000,15000,0,15000,0,15000,0,0]
[null,"004","1006","7952500","240","222",null,null,null,15000,15000,0,15000,0,15000,null,0]
["            Прочие работы, услуги","004","1006","7952500","240","226",null,null,null,3200,3000,0,3000,0,3000,3200,100]
[null,"004","1006","7952500","240","226",null,null,null,3000,3000,0,3000,0,3000,null,0]
["            Прочие расходы","004","1006","7952500","240","290",null,null,null,24000,24000,0,24000,0,24000,9050,37.708333333333336]
[null,"004","1006","7952500","240","290",null,null,null,24000,24000,0,24000,0,24000,null,0]
["            Увеличение стоимости основных средств","004","1006","7952500","240","310",null,null,null,3600,null,null,null,null,null,0,0]
["            Увеличение стоимости материальных запасов","004","1006","7952500","240","340",null,null,null,20200,24000,0,24000,0,24000,13880,68.712871287128721]
[null,"004","1006","7952500","240","340",null,null,null,24000,24000,0,24000,0,24000,24000,100]
["    ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ","004","1100","0000000","000","000",null,null,null,{"$f":"J471","v":210000},210000,0,210000,0,210000,{"$f":"P471","v":79098},37.665714285714287]
["      Массовый спорт","004","1102","0000000","000","000",null,null,null,{"$f":"J472","v":210000},210000,0,210000,0,210000,{"$f":"P472","v":79098},37.665714285714287]
["        ДЦП \"Физкультура и спорт\"(2012-2014гг) \n","004","1102","7952400","000","000",null,null,null,{"$f":"J473","v":210000},210000,0,210000,0,210000,{"$f":"P473","v":79098},37.665714285714287]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","004","1102","7952400","240","000",null,null,null,{"$f":"J474+J476+J478+J480+J482","v":210000},{"$f":"K474+K476+K478+K480+K482","v":210000},0,210000,0,210000,79098,37.665714285714287]
["            Транспортные услуги","004","1102","7952400","240","222",null,null,null,35000,35000,0,35000,0,35000,19918,56.908571428571427]
[null,"004","1102","7952400","240","222",null,null,null,35000,35000,0,35000,0,35000,null,0]
["            Работы, услуги по содержанию имущества","004","1102","7952400","240","225",null,null,null,88000,88000,0,88000,0,88000,0,0]
[null,"004","1102","7952400","240","225",null,null,null,88000,88000,0,88000,0,88000,null,0]
["            Прочие работы, услуги","004","1102","7952400","240","226",null,null,null,37000,37000,0,37000,0,37000,22080,59.675675675675677]
[null,"004","1102","7952400","240","226",null,null,null,37000,37000,0,37000,0,37000,null,0]
["            Прочие расходы","004","1102","7952400","240","290",null,null,null,45000,50000,0,50000,0,50000,32100,71.333333333333343]
[null,"004","1102","7952400","240","290",null,null,null,50000,50000,0,50000,0,50000,null,0]
["            Увеличение стоимости материальных запасов","004","1102","7952400","240","340",null,null,null,5000,null,null,null,null,null,5000,100]
["  Отдел имущественных и земельных отношений, архитектуры администрации города Фокино","005","0000","0000000","000","000",null,null,null,{"$f":"J484+J515","v":2022000},1910000,0,1910000,0,1910000,{"$f":"P484+P515","v":1041330.6799999999},51.500033630069233]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","005","0100","0000000","000","000",null,null,null,{"$f":"J485","v":1822000},1710000,0,1710000,0,1710000,{"$f":"P485","v":979140.71},53.739885290889134]
["      Другие общегосударственные вопросы","005","0113","0000000","000","000",null,null,null,{"$f":"J486+J509","v":1822000},1710000,0,1710000,0,1710000,{"$f":"P486+P509","v":979140.71},53.739885290889134]
["        Центральный аппарат","005","0113","0020400","000","000",null,null,null,{"$f":"J487+J494+J503+J506","v":1812000},1700000,0,1700000,0,1700000,{"$f":"P487+P494+P503+P506","v":973430.71},53.721341611479026]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","005","0113","0020400","120","000",null,null,null,{"$f":"J488+J490+J492","v":1772000},1660000,0,1660000,0,1660000,{"$f":"P488+P490+P492","v":967633.73},54.606869638826183]
["            Заработная плата","005","0113","0020400","120","211",null,null,null,{"$f":"1274501+112000","v":1386501},1274501,0,1274501,0,1274501,745469.1,53.766214377054176]
[null,"005","0113","0020400","120","211",null,null,null,1274501,1274501,0,1274501,0,1274501,null,0]
["            Прочие выплаты","005","0113","0020400","120","212",null,null,null,600,600,0,600,0,600,300,50]
[null,"005","0113","0020400","120","212",null,null,null,600,600,0,600,0,600,null,0]
["            Начисления на выплаты по оплате труда","005","0113","0020400","120","213",null,null,null,384899,384899,0,384899,0,384899,221864.63,57.642298369182562]
[null,"005","0113","0020400","120","213",null,null,null,384899,384899,0,384899,0,384899,384899,100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","005","0113","0020400","240","000",null,null,null,{"$f":"J495+J499+J501+J498+J497","v":34000},{"$f":"K495+K499+K501+K498+K497","v":34000},0,34000,0,34000,4487.76,13.199294117647058]
["            Услуги связи","005","0113","0020400","240","221",null,null,null,6000,6000,0,6000,0,6000,3000,50]
[null,"005","0113","0020400","240","221",null,null,null,6000,6000,0,6000,0,6000,null,0]
["            Работы, услуги по содержанию имущества","005","0113","0020400","240","225",null,null,null,500,null,null,null,null,null,487.76,97.551999999999992]
["            Прочие работы, услуги","005","0113","0020400","240","226",null,null,null,1000,null,null,null,null,null,1000,100]
["            Прочие расходы","005","0113","0020400","240","290",null,null,null,2000,2000,0,2000,0,2000,0,0]
[null,"005","0113","0020400","240","290",null,null,null,2000,2000,0,2000,0,2000,null,0]
["            Увеличение стоимости материальных запасов","005","0113","0020400","240","340",null,null,null,24500,26000,0,26000,0,26000,0,0]
[null,"005","0113","0020400","240","340",null,null,null,26000,26000,0,26000,0,26000,26000,100]
["          Уплата налога на имущество организаций и земельного налога","005","0113","0020400","851","000",null,null,null,{"$f":"J504","v":4000},4000,0,4000,0,4000,{"$f":"P504","v":0},0]
["            Прочие расходы","005","0113","0020400","851","290",null,null,null,4000,4000,0,4000,0,4000,0,0]
[null,"005","0113","0020400","851","290",null,null,null,4000,4000,0,4000,0,4000,4000,100]
["          Уплата прочих налогов, сборов и иных  платежей","005","0113","0020400","852","000",null,null,null,{"$f":"J507","v":2000},2000,0,2000,0,2000,{"$f":"P507","v":1309.22},65.460999999999999]
["            Прочие расходы","005","0113","0020400","852","290",null,null,null,2000,2000,0,2000,0,2000,1309.22,65.460999999999999]
[null,"005","0113","0020400","852","290",null,null,null,2000,2000,0,2000,0,2000,2000,100]
["        Долгосрочнаяя  целевая программа \"Развитие информационного обеспечения \"","005","0113","7952200","000","000",null,null,null,{"$f":"J510","v":10000},10000,0,10000,0,10000,{"$f":"P510","v":5710},57.099999999999994]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","005","0113","7952200","240","000",null,null,null,{"$f":"J511+J513","v":10000},10000,0,10000,0,10000,{"$f":"P511+P513","v":5710},57.099999999999994]
["            Работы, услуги по содержанию имущества","005","0113","7952200","240","225",null,null,null,{"$f":"5000-710","v":4290},5000,0,5000,0,5000,0,0]
[null,"005","0113","7952200","240","225",null,null,null,5000,5000,0,5000,0,5000,null,0]
["            Прочие работы, услуги","005","0113","7952200","240","226",null,null,null,{"$f":"5000+710","v":5710},5000,0,5000,0,5000,5710,100]
[null,"005","0113","7952200","240","226",null,null,null,5000,5000,0,5000,0,5000,5000,100]
["    НАЦИОНАЛЬНАЯ ЭКОНОМИКА","005","0400","0000000","000","000",null,null,null,{"$f":"J516","v":200000},200000,0,200000,0,200000,{"$f":"P516","v":62189.97},31.094985000000001]
["      Другие вопросы в области национальной экономики","005","0412","0000000","000","000",null,null,null,{"$f":"J517","v":200000},200000,0,200000,0,200000,{"$f":"P517","v":62189.97},31.094985000000001]
["        Долгосрочная целевая программа \"Реформирование земельных, имущественных отношений и градостроительства ( 2012-2014 гг)\"","005","0412","7952300","000","000",null,null,null,{"$f":"J518","v":200000},200000,0,200000,0,200000,{"$f":"P518","v":62189.97},{"$f":"P517/J517*100","v":31.094985000000001}]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","005","0412","7952300","240","000",null,null,null,{"$f":"J519","v":200000},200000,0,200000,0,200000,{"$f":"P519","v":62189.97},31.094985000000001]
["            Прочие работы, услуги","005","0412","7952300","240","226",null,null,null,200000,200000,0,200000,0,200000,62189.97,31.094985000000001]
[null,"005","0412","7952300","240","226",null,null,null,200000,200000,0,200000,0,200000,200000,100]
["  Муниципальное казенное учреждение \"Единая дежурно-диспетчерская служба города Фокино\"","006","0000","0000000","000","000",null,null,null,{"$f":"J522","v":927165},827165,0,827165,0,827165,{"$f":"P522","v":584585.81999999995},63.050893853844784]
["    НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ","006","0300","0000000","000","000",null,null,null,{"$f":"J523+J541","v":927165},827165,0,827165,0,827165,{"$f":"P523+P541","v":584585.81999999995},63.050893853844784]
["      Защита населения и территории от чрезвычайных  ситуаций природного и техногенного характера, гражданская оборона","006","0309","0000000","000","000",null,null,null,{"$f":"J524","v":907165},807165,0,807165,0,807165,{"$f":"P524","v":579181.81999999995},63.845256375631763]
["        Органы национальной безопасности и правоохранительной деятельности","006","0309","2026701","000","000",null,null,null,{"$f":"J525+J530+J539","v":907165},{"$f":"K525+K530+K539","v":807165},0,807165,0,807165,579181.81999999995,63.845256375631763]
["          Расходы на выплаты персоналу казенных учреждений \n","006","0309","2026701","110","000",null,null,null,{"$f":"J526+J528","v":825344},725344,0,725344,0,725344,{"$f":"P526+P528","v":561825.18999999994},68.071639219525423]
["            Заработная плата","006","0309","2026701","110","211",null,null,null,{"$f":"558814+100000","v":658814},558814,0,558814,0,558814,435491.54,66.102350587570996]
[null,"006","0309","2026701","110","211",null,null,null,558814,558814,0,558814,0,558814,null,0]
["            Начисления на выплаты по оплате труда","006","0309","2026701","110","213",null,null,null,166530,166530,0,166530,0,166530,126333.65,75.862397165675858]
[null,"006","0309","2026701","110","213",null,null,null,166530,166530,0,166530,0,166530,166530,100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","006","0309","2026701","240","000",null,null,null,{"$f":"J531+J533+J535+J537","v":81721},81821,0,81821,0,81821,{"$f":"P531+P533+P535+P537","v":17267.3},21.129575017437379]
["            Услуги связи","006","0309","2026701","240","221",null,null,null,17566,17566,0,17566,0,17566,3150,17.93236934988045]
[null,"006","0309","2026701","240","221",null,null,null,17566,17566,0,17566,0,17566,null,0]
["            Прочие работы, услуги","006","0309","2026701","240","226",null,null,null,16391,16391,0,16391,0,16391,200,1.2201818070892563]
[null,"006","0309","2026701","240","226",null,null,null,16391,16391,0,16391,0,16391,null,0]
["            Увеличение стоимости основных средств","006","0309","2026701","240","310",null,null,null,31000,31000,0,31000,0,31000,7155,23.080645161290324]
[null,"006","0309","2026701","240","310",null,null,null,31000,31000,0,31000,0,31000,null,0]
["            Увеличение стоимости материальных запасов","006","0309","2026701","240","340",null,null,null,16764,16864,0,16864,0,16864,6762.3,40.338224767358625]
[null,"006","0309","2026701","240","340",null,null,null,16864,16864,0,16864,0,16864,16864,100]
["          Уплата прочих налогов, сборов и иных  платежей","006","0309","2026701","852","000",null,null,null,{"$f":"J540","v":100},{"$f":"K540","v":0},0,0,0,0,89.33,89.33]
["            Прочие расходы","006","0309","2026701","852","290",null,null,null,100,null,null,null,null,null,89.33,89.33]
["      Другие вопросы в области национальной безопасности и правоохранительной деятельности","006","0314","0000000","000","000",null,null,null,{"$f":"J542","v":20000},20000,0,20000,0,20000,{"$f":"P542","v":5404},27.02]
["        Долгосрочнаяя  целевая программа \"Развитие информационного обеспечения \"","006","0314","7952200","000","000",null,null,null,{"$f":"J543","v":20000},20000,0,20000,0,20000,{"$f":"P543","v":5404},27.02]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","006","0314","7952200","240","000",null,null,null,{"$f":"J544","v":20000},20000,0,20000,0,20000,{"$f":"P544","v":5404},27.02]
["            Прочие работы, услуги","006","0314","7952200","240","226",null,null,null,20000,20000,0,20000,0,20000,5404,27.02]
[null,"006","0314","7952200","240","226",null,null,null,20000,20000,0,20000,0,20000,20000,100]
["  Контрольно-счетная палата города Фокино","016","0000","0000000","000","000",null,null,null,{"$f":"J547","v":691721},650000,0,650000,0,650000,{"$f":"P547","v":401992.43},58.114822305524918]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","016","0100","0000000","000","000",null,null,null,{"$f":"J548","v":691721},650000,0,650000,0,650000,{"$f":"P548","v":401992.43},58.114822305524918]
["      Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора","016","0106","0000000","000","000",null,null,null,{"$f":"J549+J562+J568","v":691721},650000,0,650000,0,650000,{"$f":"P549+P562+P568","v":401992.43},58.114822305524918]
["        Центральный аппарат","016","0106","0020400","000","000",null,null,null,{"$f":"J550+J559+J555","v":163},{"$f":"K550+K559+K555","v":18217},0,18217,0,18217,162.55000000000001,99.723926380368098]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","016","0106","0020400","120","000",null,null,null,{"$f":"J551+J553","v":0},18202.45,0,18202.45,0,18202.45,{"$f":"P551+P553","v":0},{"$error":"#DIV/0!"}]
["            Заработная плата","016","0106","0020400","120","211",null,null,null,0,14000,0,14000,0,14000,null,{"$error":"#DIV/0!"}]
[null,"016","0106","0020400","120","211",null,null,null,14000,14000,0,14000,0,14000,null,0]
["            Начисления на выплаты по оплате труда","016","0106","0020400","120","213",null,null,null,0,4202.45,0,4202.45,0,4202.45,null,{"$error":"#DIV/0!"}]
[null,"016","0106","0020400","120","213",null,null,null,4202.45,4202.45,0,4202.45,0,4202.45,4202.45,100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","016","0106","0020400","240","000",null,null,null,{"$f":"J556+J557+J558","v":148},{"$f":"K556+K557+K558","v":0},0,0,0,0,148,100]
["            Услуги связи","016","0106","0020400","240","221",null,null,null,20,null,null,null,null,null,20,100]
["            Прочие работы, услуги","016","0106","0020400","240","226",null,null,null,100,null,null,null,null,null,100,100]
["            Увеличение стоимости материальных запасов","016","0106","0020400","240","340",null,null,null,28,null,null,null,null,null,28,100]
["          Уплата прочих налогов, сборов и иных  платежей","016","0106","0020400","852","000",null,null,null,{"$f":"J560","v":15},14.55,0,14.55,0,14.55,{"$f":"P560","v":14.55},97.000000000000014]
["            Прочие расходы","016","0106","0020400","852","290",null,null,null,15,14.55,0,14.55,0,14.55,14.55,97.000000000000014]
[null,"016","0106","0020400","852","290",null,null,null,14.55,14.55,0,14.55,0,14.55,14.55,100]
["        Руководитель контрольно-счетной палаты муниципального образования и его заместители","016","0106","0022500","000","000",null,null,null,{"$f":"J563","v":686558},626783,0,626783,0,626783,{"$f":"P563","v":397619.88},57.914972952030276]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","016","0106","0022500","120","000",null,null,null,{"$f":"J564+J566","v":686558},626783,0,626783,0,626783,{"$f":"P564+P566","v":397619.88},57.914972952030276]
["            Заработная плата","016","0106","0022500","120","211",null,null,null,{"$f":"481400+45910","v":527310},481400,0,481400,0,481400,313004.65000000002,59.35875481215983]
[null,"016","0106","0022500","120","211",null,null,null,481400,481400,0,481400,0,481400,null,0]
["            Начисления на выплаты по оплате труда","016","0106","0022500","120","213",null,null,null,{"$f":"145383+13865","v":159248},145383,0,145383,0,145383,84615.23,53.134249723701402]
[null,"016","0106","0022500","120","213",null,null,null,145383,145383,0,145383,0,145383,145383,100]
["        Долгосрочнаяя  целевая программа \"Развитие информационного обеспечения \"","016","0113","7952200","000","000",null,null,null,{"$f":"J569","v":5000},5000,0,5000,0,5000,{"$f":"P569","v":4210},84.2]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","016","0113","7952200","240","000",null,null,null,{"$f":"J570","v":5000},5000,0,5000,0,5000,{"$f":"P570","v":4210},84.2]
["            Прочие работы, услуги","016","0113","7952200","240","226",null,null,null,5000,5000,0,5000,0,5000,4210,84.2]
["Всего расходов:",null,null,null,null,null,null,null,null,{"$f":"J4+J39+J362+J408+J483+J521+J546","v":159870442.01999998},154441696.56999999,0,154441696.56999999,0,154441696.56999999,96607187.530000016,60.428423359156248]
[]
["Начальник Финансового управления администрации города Фокино _______________ Шеремето А.Т."]
[]
["Исп. Фокина Е.В."]