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["АНАЛИЗ ИСПОЛНЕНИЯ СВОДНОЙ БЮДЖЕТНОЙ РОСПИСИ \nБЮДЖЕТА ГОРОДСКОГО ОКРУГА \"ГОРОД ФОКИНО\" (РАСХОДЫ) \nна 01.09.2013г."]
[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 \n01.09.2013г.","%\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":380445.22000000003},{"$f":"P4/J4*100","v":44.918700204495117}]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","001","0100","0000000","000","000",null,null,null,{"$f":"J6+J30","v":846964},570000,0,570000,0,570000,{"$f":"P6+P30","v":380445.22000000003},{"$f":"P5/J5*100","v":44.918700204495117}]
["      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},0,563000,0,563000,380445.22000000003,45.293038749279738]
["        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":380445.22000000003},67.574639431616347]
["          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":283320.33},80.488730113636365]
["            Заработная плата","001","0103","0020400","120","211",null,null,null,270353,270353,0,270353,0,270353,219574.73,81.217789334684653]
[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,81647,81647,0,81647,0,81647,63745.599999999999,78.0746383823043]
[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":97019},46.420574162679422]
["            Услуги связи","001","0103","0020400","240","221",null,null,null,12000,12000,0,12000,0,12000,8000,66.666666666666657]
[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,177000,177000,0,177000,0,177000,80519,45.490960451977401]
[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":105.89},10.589]
["            Прочие расходы","001","0103","0020400","852","290",null,null,null,1000,1000,0,1000,0,1000,105.89,10.589]
[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,{"$f":"J40+J117+J123+J140+J192+J233+J279+J289+J352+J358","v":143452789.01999998},136468607.56999999,0,136468607.56999999,0,136468607.56999999,{"$f":"P40+P117+P123+P140+P192+P233+P279+P289+P352+P358","v":95968243.849999994},66.898834456693791]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","002","0100","0000000","000","000",null,null,null,{"$f":"J41+J81+J86+J77","v":9954309},{"$f":"K41+K81+K86+K77","v":9157057},0,9157057,0,9157057,6985654.7700000014,70.17719431856095]
["      Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","002","0104","0000000","000","000",null,null,null,{"$f":"J42+J71","v":8937452},7763200,0,7763200,0,7763200,{"$f":"P42+P71","v":6250469.7200000016},69.93570113719214]
["        Центральный аппарат","002","0104","0020400","000","000",null,null,null,{"$f":"J43+J50+J65+J68","v":7992200},7037200,0,7037200,0,7037200,{"$f":"P43+P50+P65+P68","v":5564230.6000000015},69.620762743675101]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","0104","0020400","120","000",null,null,null,{"$f":"J44+J46+J48","v":6734000},5900000,0,5900000,0,5900000,{"$f":"P44+P46+P48","v":4430230.8900000006},65.788994505494514]
["            Заработная плата","002","0104","0020400","120","211",null,null,null,{"$f":"4528802+394000+338000","v":5260802},4528802,0,4528802,0,4528802,3345157.85,63.586461721996002]
[null,"002","0104","0020400","120","211",null,null,null,4528802,4528802,0,4528802,0,4528802,null,0]
["            Прочие выплаты","002","0104","0020400","120","212",null,null,null,3500,3500,0,3500,0,3500,1146.77,32.764857142857139]
[null,"002","0104","0020400","120","212",null,null,null,3500,3500,0,3500,0,3500,null,0]
["            Начисления на выплаты по оплате труда","002","0104","0020400","120","213",null,null,null,{"$f":"1367698+102000","v":1469698},1367698,0,1367698,0,1367698,1083926.27,73.751632648340006]
[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":1041092.6400000001},90.278584807492194]
["            Услуги связи","002","0104","0020400","240","221",null,null,null,180000,180000,0,180000,0,180000,148760.35999999999,82.644644444444438]
[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,{"$f":"555000+121000+23000","v":699000},500000,0,500000,0,500000,695098,99.441773962804007]
[null,"002","0104","0020400","240","223",null,null,null,500000,500000,0,500000,0,500000,null,0]
["            Работы, услуги по содержанию имущества","002","0104","0020400","240","225",null,null,null,32000,47000,0,47000,0,47000,15628.26,48.838312500000001]
[null,"002","0104","0020400","240","225",null,null,null,47000,47000,0,47000,0,47000,null,0]
["            Прочие работы, услуги","002","0104","0020400","240","226",null,null,null,60000,70000,0,70000,0,70000,57840.54,96.400900000000007]
[null,"002","0104","0020400","240","226",null,null,null,70000,70000,0,70000,0,70000,null,0]
["            Прочие расходы","002","0104","0020400","240","290",null,null,null,10000,10000,0,10000,0,10000,1699,16.989999999999998]
[null,"002","0104","0020400","240","290",null,null,null,10000,10000,0,10000,0,10000,null,0]
["            Увеличение стоимости основных средств","002","0104","0020400","240","310",null,null,null,10000,10000,0,10000,0,10000,1303.1600000000001,13.031600000000001]
[null,"002","0104","0020400","240","310",null,null,null,10000,10000,0,10000,0,10000,null,0]
["            Увеличение стоимости материальных запасов","002","0104","0020400","240","340",null,null,null,{"$f":"195200-33000","v":162200},215200,0,215200,0,215200,120763.32,74.453341553637486]
[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":28784.07},82.240200000000002]
["            Прочие расходы","002","0104","0020400","852","290",null,null,null,35000,35000,0,35000,0,35000,28784.07,{"$f":"P69/J69*100","v":82.240200000000002}]
[null,"002","0104","0020400","852","290",null,null,null,35000,35000,0,35000,0,35000,35000,100]
["        Глава местной администрации (исполнительно-распорядительного органа муниципального образования)","002","0104","0020800","000","000",null,null,null,{"$f":"J72","v":945252},726000,0,726000,0,726000,{"$f":"P72","v":686239.12000000011},72.598536686513242]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","0104","0020800","120","000",null,null,null,{"$f":"J73+J75","v":945252},726000,0,726000,0,726000,{"$f":"P73+P75","v":686239.12000000011},72.598536686513242]
["            Заработная плата","002","0104","0020800","120","211",null,null,null,{"$f":"506748+219252","v":726000},506748,0,506748,0,506748,539694.55000000005,74.338092286501393]
[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,219252,219252,0,219252,0,219252,146544.57,66.838418805757755]
[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,{"$f":"P78","v":416000},100]
["Проведение выборов в законодательные (представительные) органы  власти муниципального образования","002","0107","0200002","000","000",null,null,null,{"$f":"J79","v":416000},0,0,0,0,0,416000,100]
["Специальные расходы","002","0107","0200002","880","000",null,null,null,{"$f":"J80","v":416000},0,0,0,0,0,416000,100]
["            Прочие расходы","002","0107","0200002","880","290",null,null,null,416000,null,null,null,null,null,416000,100]
["      Резервные фонды","002","0111","0000000","000","000",null,null,null,{"$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":516857},{"$f":"K90+K102+K105+K113+K87","v":893857},0,893857,0,893857,319185.05,61.755001867054141]
["        Мероприятия по созданию многофункционального центра в городе Фокино","002","0113","5209900","000","000",null,null,null,{"$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":138551.35},48.242113509749309]
["          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":127210.63},48.131150208096862]
["            Заработная плата","002","0113","5210204","120","211",null,null,null,{"$f":"176650+24700","v":201350},176650,0,176650,0,176650,103310.98,51.309153215793387]
[null,"002","0113","5210204","120","211",null,null,null,176650,176650,0,176650,0,176650,null,0]
["            Начисления на выплаты по оплате труда","002","0113","5210204","120","213",null,null,null,{"$f":"53350+9600","v":62950},53350,0,53350,0,53350,23899.65,37.966084193804612]
[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":11340.72},49.522794759825324]
["            Услуги связи","002","0113","5210204","240","221",null,null,null,15000,15000,0,15000,0,15000,8703.6299999999992,58.024199999999993]
[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,{"$f":"J106","v":160000},120000,0,120000,0,120000,{"$f":"P106","v":117633.7},73.521062499999999]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0113","7952200","240","000",null,null,null,{"$f":"J107+J108+J109+J111","v":160000},120000,0,120000,0,120000,{"$f":"P107+P108+P109+P111","v":117633.7},73.521062499999999]
["            Работы, услуги по содержанию имущества","002","0113","7952200","240","225",null,null,null,{"$f":"58237-3000+40000","v":95237},90000,0,90000,0,90000,53292.7,55.957978516752938]
["            Прочие работы, услуги","002","0113","7952200","240","226",null,null,null,{"$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,{"$f":"P118","v":242529.93},63.634437068716707]
["      Мобилизационная и вневойсковая подготовка","002","0203","0000000","000","000",null,null,null,{"$f":"J119","v":381130},382800,0,382800,0,382800,{"$f":"P119","v":242529.93},63.634437068716707]
["        Субвенции бюджетам городских округов на осуществление отдельных государственных полномочий по первичному воинскому учету на территориях, где отсутствуют военные комиссариаты","002","0203","0013602","000","000",null,null,null,{"$f":"J120","v":381130},382800,0,382800,0,382800,{"$f":"P120","v":242529.93},63.634437068716707]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","0203","0013602","120","000",null,null,null,{"$f":"J121+J122","v":381130},382800,0,382800,0,382800,{"$f":"P121+P122","v":242529.93},63.634437068716707]
["            Заработная плата","002","0203","0013602","120","211",null,null,null,294000,294000,0,294000,0,294000,193932.72,65.963510204081629]
["            Начисления на выплаты по оплате труда","002","0203","0013602","120","213",null,null,null,{"$f":"88800-1670","v":87130},88800,0,88800,0,88800,48597.21,55.775519338918855]
["    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},0,18416000,0,18416000,16167259.18,73.866286072773178]
["      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":303333},37.727985074626865]
[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,{"$f":"P154","v":106000},50]
["          Субсидии юридическим лицам (кроме государственных(муниципальных) учреждений), индивидуальным предпринимателям и  физическим лицам - производителям товаров, работ, услуг","002","0408","3170120","810","000",null,null,null,{"$f":"J155","v":212000},255000,0,255000,0,255000,{"$f":"P155","v":106000},50]
["            Безвозмездные  перечисления  организациям , за исключением государственных и муниципальных","002","0408","3170120","810","242",null,null,null,{"$f":"255000-43000","v":212000},255000,0,255000,0,255000,106000,50]
[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},0,17322500,0,17322500,15590999.689999999,75.151288014822597]
["        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":3030447.69},73.524235758118195]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0409","6000200","240","000",null,null,null,{"$f":"J174+J176+J175","v":4121699},{"$f":"K174+K176+K175","v":9660000},0,9660000,0,9660000,3030447.69,73.524235758118195]
["            Работы, услуги по содержанию имущества","002","0409","6000200","240","225",null,null,null,{"$f":"4830000-304754-182633-99781-123233-18065","v":4101534},4830000,0,4830000,0,4830000,3010282.69,73.394068902025438]
["            Увеличение стоимости основных средств","002","0409","6000200","240","310",null,null,null,18065,4830000,0,4830000,0,4830000,18065,100]
["            Увеличение стоимости материальных запасов","002","0409","6000200","240","340",null,null,null,2100,null,null,null,null,null,2100,100]
["      Другие вопросы в области национальной экономики","002","0412","0000000","000","000",null,null,null,{"$f":"J178+J184+J188","v":246500},246500,0,246500,0,246500,{"$f":"P178+P184+P188","v":182381.26},73.988340770791083]
["        Осуществление отдельных государственных  полномочий Брянской области в области охраны труда","002","0412","5210222","000","000",null,null,null,{"$f":"J179","v":143500},143500,0,143500,0,143500,{"$f":"P179","v":82381.260000000009},57.408543554006975]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","0412","5210222","120","000",null,null,null,{"$f":"J180+J182","v":143500},143500,0,143500,0,143500,{"$f":"P180+P182","v":82381.260000000009},57.408543554006975]
["            Заработная плата","002","0412","5210222","120","211",null,null,null,110215,110215,0,110215,0,110215,62468.98,56.679199745951102]
[null,"002","0412","5210222","120","211",null,null,null,110215,110215,0,110215,0,110215,null,0]
["            Начисления на выплаты по оплате труда","002","0412","5210222","120","213",null,null,null,33285,33285,0,33285,0,33285,19912.28,59.823584197085765]
[null,"002","0412","5210222","120","213",null,null,null,33285,33285,0,33285,0,33285,33285,100]
["        ДЦП \"Поддержка малого и среднего предпринимательства в городе Фокино на 2012-2014гг\"","002","0412","7951900","000","000",null,null,null,{"$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":5162676.95},3489800,0,3489800,0,3489800,{"$f":"P193+P213","v":3642059.9299999997},70.545958332721156]
["      Коммунальное хозяйство","002","0502","0000000","000","000",null,null,null,{"$f":"J194+J201+J209+J206","v":2643095.9500000002},{"$f":"K194+K201+K209+K206","v":1070000},0,1070000,0,1070000,1922117.8,72.722210481991766]
["        Мероприятия в области коммунального хозяйства","002","0502","3510500","000","000",null,null,null,{"$f":"J198+J195","v":1901193.95},{"$f":"K198+K195","v":800000},0,800000,0,800000,1670216,87.850900219832923]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0502","3510500","240","000",null,null,null,{"$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,{"$f":"J199","v":1248906.95},800000,0,800000,0,800000,{"$f":"P199","v":1093083},87.523173764066257]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0502","3510500","810","241",null,null,null,{"$f":"800000+248906.95+200000","v":1248906.95},800000,0,800000,0,800000,1093083,87.523173764066257]
[null,"002","0502","3510500","810","241",null,null,null,800000,800000,0,800000,0,800000,800000,100]
["        Долгосрочная целевая программа \"Энергосбережение и повышение энергоэффективности в г. Фокино (2011-2020гг)\"","002","0502","7951800","000","000",null,null,null,{"$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},{"$f":"K214+K222+K229+K226","v":2419800},0,2419800,0,2419800,1719942.13,68.263021907213925]
["        Уличное освещение","002","0503","6000100","000","000",null,null,null,{"$f":"J215","v":1105000},1105000,0,1105000,0,1105000,{"$f":"P215","v":800088.13},72.40616561085973]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0503","6000100","240","000",null,null,null,{"$f":"J216+J218+J220","v":1105000},1105000,0,1105000,0,1105000,{"$f":"P216+P218+P220","v":800088.13},72.40616561085973]
["            Коммунальные услуги","002","0503","6000100","240","223",null,null,null,{"$f":"1059035-8546","v":1050489},1060000,0,1060000,0,1060000,783542.89,74.588395499619693]
[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,{"$f":"20000+965+8546","v":29511},20000,0,20000,0,20000,16545.240000000002,56.064653857883506]
[null,"002","0503","6000100","240","340",null,null,null,20000,20000,0,20000,0,20000,20000,100]
["        Организация и содержание мест захоронения","002","0503","6000400","000","000",null,null,null,{"$f":"J223","v":120000},120000,0,120000,0,120000,{"$f":"P223","v":73358},61.131666666666661]
["          Субсидии юридическим лицам (кроме государственных(муниципальных) учреждений), индивидуальным предпринимателям и  физическим лицам - производителям товаров, работ, услуг","002","0503","6000400","810","000",null,null,null,{"$f":"J224","v":120000},120000,0,120000,0,120000,{"$f":"P224","v":73358},61.131666666666661]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0503","6000400","810","241",null,null,null,120000,120000,0,120000,0,120000,73358,61.131666666666661]
[null,"002","0503","6000400","810","241",null,null,null,120000,120000,0,120000,0,120000,120000,100]
["        Прочие мероприятия по благоустройству городских округов и поселений","002","0503","6000500","000","000",null,null,null,{"$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":746715},62.49707063943756]
["          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":746715},62.49707063943756]
["            Работы, услуги по содержанию имущества","002","0503","7951800","240","225",null,null,null,1194800,1194800,0,1194800,0,1194800,746715,62.49707063943756]
[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,{"$f":"J234+J239+J265+J269","v":81387524.569999993},79354656.569999993,0,79354656.569999993,0,79354656.569999993,{"$f":"P234+P239+P265+P269","v":56114492.279999994},68.947289620213098]
["      Дошкольное образование","002","0701","0000000","000","000",null,null,null,{"$f":"J235","v":28597290},28100000,0,28100000,0,28100000,{"$f":"P235","v":20245971.719999999},70.796819279029577]
["        Обеспечение деятельности подведомственных учреждений","002","0701","4209900","000","000",null,null,null,{"$f":"J236","v":28597290},28100000,0,28100000,0,28100000,{"$f":"P236","v":20245971.719999999},70.796819279029577]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0701","4209900","611","000",null,null,null,{"$f":"J237","v":28597290},28100000,0,28100000,0,28100000,{"$f":"P237","v":20245971.719999999},70.796819279029577]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0701","4209900","611","241",null,null,null,{"$f":"28100000+497290","v":28597290},28100000,0,28100000,0,28100000,20245971.719999999,70.796819279029577]
[null,"002","0701","4209900","611","241",null,null,null,28100000,28100000,0,28100000,0,28100000,28100000,100]
["      Общее образование","002","0702","0000000","000","000",null,null,null,{"$f":"J240+J245+J255+J258+J262+J252+J249","v":52112634.57},{"$f":"K240+K245+K255+K258+K262+K252+K249","v":50103156.57},0,50103156.57,0,50103156.57,35343983.939999998,67.822293445027029]
["        Обеспечение деятельности подведомственных учреждений","002","0702","4219900","000","000",null,null,null,{"$f":"J241+J243","v":9164236},{"$f":"K241+K243","v":8674000},0,8674000,0,8674000,9015996.25,98.382410164906275]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0702","4219900","611","000",null,null,null,{"$f":"J242","v":9117736},8674000,0,8674000,0,8674000,{"$f":"P242","v":8969496.25},98.374160537221073]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","4219900","611","241",null,null,null,{"$f":"8674000+443736","v":9117736},8674000,0,8674000,0,8674000,8969496.25,98.374160537221073]
["          Субсидии бюджетным учреждениям на иные цели","002","0702","4219900","612","000",null,null,null,{"$f":"J244","v":46500},{"$f":"K244","v":0},0,0,0,0,46500,100]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","4219900","612","241",null,null,null,46500,null,null,null,null,null,46500,100]
["        Обеспечение деятельности подведомственных учреждений","002","0702","4239900","000","000",null,null,null,{"$f":"J246","v":13397000},13000000,0,13000000,0,13000000,{"$f":"P246","v":9266808.6899999995},69.170774725684851]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0702","4239900","611","000",null,null,null,{"$f":"J247","v":13397000},13000000,0,13000000,0,13000000,{"$f":"P247","v":9266808.6899999995},69.170774725684851]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","4239900","611","241",null,null,null,13397000,13000000,0,13000000,0,13000000,9266808.6899999995,69.170774725684851]
[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,{"$f":"J250","v":442000},{"$f":"K250","v":0},0,0,0,0,442000,100]
["          Субсидии бюджетным учреждениям на иные цели","002","0702","4362100","612","000",null,null,null,{"$f":"J251","v":442000},0,0,0,0,0,442000,100]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","4362100","612","241",null,null,null,442000,null,null,null,null,null,442000,100]
["        Предоставление дополнительных мер государственной поддержки обучающихся","002","0702","4364300","000","000",null,null,null,{"$f":"J253","v":723900},{"$f":"K253","v":0},0,0,0,0,339193,46.856333747755215]
["          Субсидии бюджетным учреждениям на иные цели","002","0702","4364300","612","000",null,null,null,{"$f":"J254","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,{"$f":"J256","v":715442},739100,0,739100,0,739100,{"$f":"P256","v":514850},71.962507093517019]
["          Субсидии бюджетным учреждениям на иные цели","002","0702","5200900","612","000",null,null,null,{"$f":"J257","v":715442},739100,0,739100,0,739100,{"$f":"P257","v":514850},71.962507093517019]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","5200900","612","241",null,null,null,715442,739100,0,739100,0,739100,514850,71.962507093517019]
["        Финансирование общеобразоваельных учреждений в части реализации основных общеобразовательных программ","002","0702","5210209","000","000",null,null,null,{"$f":"J259","v":27670056.57},27670056.57,0,27670056.57,0,27670056.57,{"$f":"P259","v":15765136},56.975438268863641]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0702","5210209","611","000",null,null,null,{"$f":"J260","v":27670056.57},27670056.57,0,27670056.57,0,27670056.57,{"$f":"P260","v":15765136},56.975438268863641]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","5210209","611","241",null,null,null,27670056.57,27670056.57,0,27670056.57,0,27670056.57,15765136,56.975438268863641]
[null,"002","0702","5210209","611","241",null,null,null,27670056.57,27670056.57,0,27670056.57,0,27670056.57,27670056.57,{"$f":"P261/J261*100","v":100}]
["        ДЦП \"Профилактика безнадзорности и правонарушений несовершеннолетних\"","002","0702","7952700","000","000",null,null,null,{"$f":"J263","v":0},20000,0,20000,0,20000,{"$f":"P263","v":0},{"$error":"#DIV/0!"}]
["          Субсидии бюджетным учреждениям на иные цели","002","0702","7952700","612","000",null,null,null,{"$f":"J264","v":0},20000,0,20000,0,20000,{"$f":"P264","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,{"$f":"J266","v":417600},417600,0,417600,0,417600,{"$f":"P266","v":417600},100]
["        Оздоровление детей","002","0707","4320200","000","000",null,null,null,{"$f":"J267","v":417600},417600,0,417600,0,417600,{"$f":"P267","v":417600},100]
["          Субсидии бюджетным учреждениям на иные цели","002","0707","4320200","612","000",null,null,null,{"$f":"J268","v":417600},417600,0,417600,0,417600,{"$f":"P268","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,{"$f":"J270+J276+J273","v":260000},{"$f":"K270+K276+K273","v":733900},0,733900,0,733900,106936.62,41.129469230769224]
["        Предоставление дополнительных мер государственной поддержки обучающихся","002","0709","4364300","000","000",null,null,null,{"$f":"J271","v":0},723900,0,723900,0,723900,{"$f":"P271","v":0},{"$error":"#DIV/0!"}]
["          Субсидии бюджетным учреждениям на иные цели","002","0709","4364300","612","000",null,null,null,{"$f":"J272","v":0},723900,0,723900,0,723900,{"$f":"P272","v":0},{"$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":"J274","v":250000},{"$f":"K274","v":0},0,0,0,0,100000,40]
["          Субсидии бюджетным учреждениям на иные цели","002","0709","7951800","612","000",null,null,null,{"$f":"J275","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,{"$f":"J277","v":10000},10000,0,10000,0,10000,{"$f":"P277","v":6936.62},69.366200000000006]
["          Субсидии бюджетным учреждениям на иные цели","002","0709","7952100","612","000",null,null,null,{"$f":"J278","v":10000},10000,0,10000,0,10000,{"$f":"P278","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,{"$f":"J280","v":6170000},5600000,0,5600000,0,5600000,{"$f":"P280","v":3669749.45},59.477300648298211]
["      Культура","002","0801","0000000","000","000",null,null,null,{"$f":"J281+J285","v":6170000},5600000,0,5600000,0,5600000,{"$f":"P281+P285","v":3669749.45},59.477300648298211]
["        Обеспечение деятельности подведомственных учреждений","002","0801","4409900","000","000",null,null,null,{"$f":"J282","v":4370000},4000000,0,4000000,0,4000000,{"$f":"P282","v":2575000},58.924485125858126]
["          Субсидии автономным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0801","4409900","621","000",null,null,null,{"$f":"J283","v":4370000},4000000,0,4000000,0,4000000,{"$f":"P283","v":2575000},58.924485125858126]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0801","4409900","621","241",null,null,null,4370000,4000000,0,4000000,0,4000000,2575000,58.924485125858126]
[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,{"$f":"J286","v":1800000},1600000,0,1600000,0,1600000,{"$f":"P286","v":1094749.45},60.819413888888882]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0801","4429900","611","000",null,null,null,{"$f":"J287","v":1800000},1600000,0,1600000,0,1600000,{"$f":"P287","v":1094749.45},60.819413888888882]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0801","4429900","611","241",null,null,null,1800000,1600000,0,1600000,0,1600000,1094749.45,60.819413888888882]
[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,{"$f":"J290+J295+J304+J320","v":6066340},6015390,0,6015390,0,6015390,{"$f":"P290+P295+P304+P320","v":3750523.58},61.825146299086434]
["      Пенсионное обеспечение","002","1001","0000000","000","000",null,null,null,{"$f":"J291","v":352000},352000,0,352000,0,352000,{"$f":"P291","v":141831.07},40.292917613636362]
["        Доплаты к пенсиям государственных служащих субъектов РФ и муниципальных служащих","002","1001","4910100","000","000",null,null,null,{"$f":"J292","v":352000},352000,0,352000,0,352000,{"$f":"P292","v":141831.07},40.292917613636362]
["          Пособия и компенсации по публичным нормативным обязательствам","002","1001","4910100","313","000",null,null,null,{"$f":"J293","v":352000},352000,0,352000,0,352000,{"$f":"P293","v":141831.07},40.292917613636362]
["            Пенсии, пособия , выплачиваемые организациями сектора гос управления","002","1001","4910100","313","263",null,null,null,352000,352000,0,352000,0,352000,141831.07,40.292917613636362]
[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,{"$f":"J296+J300","v":208290},208290,0,208290,0,208290,{"$f":"P296+P300","v":36500},17.523644918142974]
["        Обеспечение сохранности жилых помещений, закрепленных за детьми-сиротами и детьми, оставшимися без попечения родителей","002","1003","5058300","000","000",null,null,null,{"$f":"J297","v":63300},63300,0,63300,0,63300,{"$f":"P297","v":36500},57.661927330173782]
["          Приобретение товаров, работ, услуг в пользу граждан \n","002","1003","5058300","323","000",null,null,null,{"$f":"J298","v":63300},63300,0,63300,0,63300,{"$f":"P298","v":36500},57.661927330173782]
["            Пособия по социальной помощи населению","002","1003","5058300","323","262",null,null,null,63300,63300,0,63300,0,63300,36500,57.661927330173782]
[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,{"$f":"J301","v":144990},144990,0,144990,0,144990,{"$f":"P301","v":0},0]
["          Субсидии гражданам на приобретение жилья","002","1003","7951700","322","000",null,null,null,{"$f":"J302","v":144990},144990,0,144990,0,144990,{"$f":"P302","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,{"$f":"J305+J308+J312","v":4788550},4737600,0,4737600,0,4737600,{"$f":"P305+P308+P312","v":3170380.2600000002},66.207521274707375]
["        Выплата единовременного пособия при всех формах устройства детей, лишенных родительского попечения, в семью","002","1004","5050502","000","000",null,null,null,{"$f":"J306","v":130400},79400,0,79400,0,79400,{"$f":"P306","v":115741.62},88.758911042944774]
["          Пособия и компенсации по публичным нормативным обязательствам","002","1004","5050502","313","000",null,null,null,{"$f":"J307","v":130400},79400,0,79400,0,79400,{"$f":"P307","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,{"$f":"J309","v":886050},886100,0,886100,0,886100,{"$f":"P309","v":880000},99.317194289261323]
["          Приобретение товаров, работ, услуг в пользу граждан \n","002","1004","5052102","323","000",null,null,null,{"$f":"J310","v":886050},886100,0,886100,0,886100,{"$f":"P310","v":880000},99.317194289261323]
["            Увеличение стоимости основных средств","002","1004","5052102","323","310",null,null,null,886050,886100,0,886100,0,886100,880000,99.317194289261323]
[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,{"$f":"J313+J316","v":3772100},3772100,0,3772100,0,3772100,{"$f":"P313+P316","v":2174638.64},57.65060947482835]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","1004","5201300","240","000",null,null,null,{"$f":"J314","v":600000},600000,0,600000,0,600000,{"$f":"P314","v":315265.3},52.544216666666664]
["            Прочие работы, услуги","002","1004","5201300","240","226",null,null,null,600000,600000,0,600000,0,600000,315265.3,52.544216666666664]
[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,{"$f":"J317","v":3172100},3172100,0,3172100,0,3172100,{"$f":"P317","v":1859373.34},58.616479303931158]
["            Пособия по социальной помощи населению","002","1004","5201300","313","262",null,null,null,3172100,3172100,0,3172100,0,3172100,1859373.34,58.616479303931158]
[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":"J321+J336","v":717500},717500,0,717500,0,717500,{"$f":"P321+P336","v":401812.25},56.001707317073169]
["        Осуществление деятельности по профилактике безнадзорности и правонарушений несовершеннолетних","002","1006","5210203","000","000",null,null,null,{"$f":"J322+J327","v":287000},287000,0,287000,0,287000,{"$f":"P322+P327","v":172239.04},60.013602787456442]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","1006","5210203","120","000",null,null,null,{"$f":"J323+J325","v":253600},235000,0,235000,0,235000,{"$f":"P323+P325","v":158227.26},62.392452681388008]
["            Заработная плата","002","1006","5210203","120","211",null,null,null,{"$f":"180492+9100","v":189592},180492,0,180492,0,180492,121582.11,64.128291278112997]
[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,{"$f":"54508+9500","v":64008},54508,0,54508,0,54508,36645.15,{"$f":"P325/J325*100","v":57.250890513685789}]
[null,"002","1006","5210203","120","213",null,null,null,54508,54508,0,54508,0,54508,54508,100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","1006","5210203","240","000",null,null,null,{"$f":"J328+J330+J332+J334","v":33400},52000,0,52000,0,52000,{"$f":"P328+P330+P332+P334","v":14011.78},41.951437125748505]
["            Услуги связи","002","1006","5210203","240","221",null,null,null,20000,20000,0,20000,0,20000,14011.78,70.058900000000008]
[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":"J337+J343","v":430500},430500,0,430500,0,430500,{"$f":"P337+P343","v":229573.21000000002},53.327110336817661]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","1006","5210220","120","000",null,null,null,{"$f":"J338+J341+J340","v":400700},{"$f":"K338+K341+K340","v":347000},0,347000,0,347000,211165.96000000002,52.699266284003002]
["            Заработная плата","002","1006","5210220","120","211",null,null,null,{"$f":"266513+30000-250","v":296263},266513,0,266513,0,266513,167752.6,56.622865494509945]
[null,"002","1006","5210220","120","211",null,null,null,266513,266513,0,266513,0,266513,null,0]
["            Прочие выплаты","002","1006","5210220","120","212",null,null,null,250,null,null,null,null,null,0,0]
["            Начисления на выплаты по оплате труда","002","1006","5210220","120","213",null,null,null,{"$f":"80487+23700","v":104187},80487,0,80487,0,80487,43413.36,41.668691871346716]
[null,"002","1006","5210220","120","213",null,null,null,80487,80487,0,80487,0,80487,80487,100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","1006","5210220","240","000",null,null,null,{"$f":"J344+J346+J348+J350","v":29800},83500,0,83500,0,83500,{"$f":"P344+P346+P348+P350","v":18407.25},61.769295302013425]
["            Услуги связи","002","1006","5210220","240","221",null,null,null,22745,25000,0,25000,0,25000,14017.25,61.627830292371954]
[null,"002","1006","5210220","240","221",null,null,null,25000,25000,0,25000,0,25000,null,0]
["            Работы, услуги по содержанию имущества","002","1006","5210220","240","225",null,null,null,0,15000,0,15000,0,15000,null,{"$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,{"$f":"J353","v":11900777},13510069,0,13510069,0,13510069,{"$f":"P353","v":5000000},42.014063451487246]
["      Физическая культура","002","1101","0000000","000","000",null,null,null,{"$f":"J354","v":11900777},13510069,0,13510069,0,13510069,{"$f":"P354","v":5000000},42.014063451487246]
["        Обеспечение деятельности подведомственных учреждений","002","1101","4829900","000","000",null,null,null,{"$f":"J355","v":11900777},13510069,0,13510069,0,13510069,{"$f":"P355","v":5000000},42.014063451487246]
["          Субсидии автономным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","1101","4829900","621","000",null,null,null,{"$f":"J356","v":11900777},13510069,0,13510069,0,13510069,{"$f":"P356","v":5000000},42.014063451487246]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","1101","4829900","621","241",null,null,null,{"$f":"13510069-1609292","v":11900777},13510069,0,13510069,0,13510069,5000000,42.014063451487246]
[null,"002","1101","4829900","621","241",null,null,null,13510069,13510069,0,13510069,0,13510069,13510069,100]
["    СРЕДСТВА МАССОВОЙ ИНФОРМАЦИИ","002","1200","0000000","000","000",null,null,null,{"$f":"J359","v":450000},450000,0,450000,0,450000,{"$f":"P359","v":303143},67.365111111111105]
["      Периодическая печать и издательства","002","1202","0000000","000","000",null,null,null,{"$f":"J360","v":450000},450000,0,450000,0,450000,{"$f":"P360","v":303143},67.365111111111105]
["        Обеспечение деятельности подведомственных учреждений","002","1202","4579900","000","000",null,null,null,{"$f":"J361","v":450000},450000,0,450000,0,450000,{"$f":"P361","v":303143},67.365111111111105]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","1202","4579900","611","000",null,null,null,{"$f":"J362","v":450000},450000,0,450000,0,450000,{"$f":"P362","v":303143},67.365111111111105]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","1202","4579900","611","241",null,null,null,450000,450000,0,450000,0,450000,303143,67.365111111111105]
[null,"002","1202","4579900","611","241",null,null,null,450000,450000,0,450000,0,450000,450000,100]
["  Финансовое управление администрации города Фокино","003","0000","0000000","000","000",null,null,null,{"$f":"J365+J402","v":6964355},6564000,0,6564000,0,6564000,{"$f":"P365+P402","v":4391709.3499999996},63.059814584408748]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","003","0100","0000000","000","000",null,null,null,{"$f":"J366+J391","v":3639355},3239000,0,3239000,0,3239000,{"$f":"P366+P391","v":2228445.02},61.231867185256725]
["      Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора","003","0106","0000000","000","000",null,null,null,{"$f":"J367","v":3394355},2954000,0,2954000,0,2954000,{"$f":"P367","v":2108782.64},62.12616653237508]
["        Центральный аппарат","003","0106","0020400","000","000",null,null,null,{"$f":"J368+J375+J385+J388","v":3394355},2954000,0,2954000,0,2954000,{"$f":"P368+P375+P385+P388","v":2108782.64},62.12616653237508]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","003","0106","0020400","120","000",null,null,null,{"$f":"J369+J371+J373","v":3240355},2800000,0,2800000,0,2800000,{"$f":"P369+P371+P373","v":2074024.12},64.006077111921371]
["            Заработная плата","003","0106","0020400","120","211",null,null,null,{"$f":"2150000+290355+116000","v":2556355},2150000,0,2150000,0,2150000,1635332.61,63.971264163232419]
[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,{"$f":"649500+34000","v":683500},649500,0,649500,0,649500,438191.51,64.10995025603512]
[null,"003","0106","0020400","120","213",null,null,null,649500,649500,0,649500,0,649500,649500,100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","003","0106","0020400","240","000",null,null,null,{"$f":"J376+J378+J380+J383+J382","v":142848},{"$f":"K376+K378+K380+K383+K382","v":145000},0,145000,0,145000,24258.02,16.981700828853047]
["            Работы, услуги по содержанию имущества","003","0106","0020400","240","225",null,null,null,5000,5000,0,5000,0,5000,627.12,12.542400000000001]
[null,"003","0106","0020400","240","225",null,null,null,5000,5000,0,5000,0,5000,null,0]
["            Прочие работы, услуги","003","0106","0020400","240","226",null,null,null,87500,87500,0,87500,0,87500,2900,3.3142857142857141]
[null,"003","0106","0020400","240","226",null,null,null,87500,87500,0,87500,0,87500,null,0]
["            Прочие расходы","003","0106","0020400","240","290",null,null,null,2500,2500,0,2500,0,2500,0,0]
[null,"003","0106","0020400","240","290",null,null,null,2500,2500,0,2500,0,2500,null,0]
["            Увеличение стоимости основных средств","003","0106","0020400","240","310",null,null,null,5546,null,null,null,null,null,5546,100]
["            Увеличение стоимости материальных запасов","003","0106","0020400","240","340",null,null,null,42302,50000,0,50000,0,50000,15184.9,35.896411517185953]
[null,"003","0106","0020400","240","340",null,null,null,50000,50000,0,50000,0,50000,50000,100]
["          Уплата налога на имущество организаций и земельного налога","003","0106","0020400","851","000",null,null,null,{"$f":"J386","v":8152},6000,0,6000,0,6000,{"$f":"P386","v":8152},100]
["            Прочие расходы","003","0106","0020400","851","290",null,null,null,8152,6000,0,6000,0,6000,8152,100]
[null,"003","0106","0020400","851","290",null,null,null,6000,6000,0,6000,0,6000,6000,100]
["          Уплата прочих налогов, сборов и иных  платежей","003","0106","0020400","852","000",null,null,null,{"$f":"J389","v":3000},3000,0,3000,0,3000,{"$f":"P389","v":2348.5},78.283333333333331]
["            Прочие расходы","003","0106","0020400","852","290",null,null,null,3000,3000,0,3000,0,3000,2348.5,{"$f":"P389/J389*100","v":78.283333333333331}]
[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,{"$f":"J392","v":245000},285000,0,285000,0,285000,{"$f":"P392","v":119662.38},48.841787755102047]
["        Долгосрочнаяя  целевая программа \"Развитие информационного обеспечения \"","003","0113","7952200","000","000",null,null,null,{"$f":"J393","v":245000},285000,0,285000,0,285000,{"$f":"P393","v":119662.38},48.841787755102047]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","003","0113","7952200","240","000",null,null,null,{"$f":"J394+J396+J398+J400","v":245000},285000,0,285000,0,285000,{"$f":"P394+P396+P398+P400","v":119662.38},48.841787755102047]
["            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,225000,265000,0,265000,0,265000,106192.38,47.196613333333339]
[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,{"$f":"J403","v":3325000},3325000,0,3325000,0,3325000,{"$f":"P403","v":2163264.33},65.060581353383469]
["      Обслуживание внутреннего государственного и муниципального долга","003","1301","0000000","000","000",null,null,null,{"$f":"J404","v":3325000},3325000,0,3325000,0,3325000,{"$f":"P404","v":2163264.33},65.060581353383469]
["        Процентные платежи по муниципальному долгу","003","1301","0650300","000","000",null,null,null,{"$f":"J405","v":3325000},3325000,0,3325000,0,3325000,{"$f":"P405","v":2163264.33},65.060581353383469]
["          Обслуживание муниципального долга","003","1301","0650300","730","000",null,null,null,{"$f":"J406","v":3325000},3325000,0,3325000,0,3325000,{"$f":"P406","v":2163264.33},65.060581353383469]
["            Обслуживание внутреннего долга","003","1301","0650300","730","231",null,null,null,3325000,3325000,0,3325000,0,3325000,2163264.33,65.060581353383469]
[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,{"$f":"J411+J455+J473","v":7999924},7451924,0,7451924,0,7451924,{"$f":"P411+P455+P473","v":4757480.13},59.469066581132523]
["    ОБРАЗОВАНИЕ","004","0700","0000000","000","000",null,null,null,{"$f":"J412+J417","v":6693724},6145724,0,6145724,0,6145724,{"$f":"P412+P417","v":4296173.33},64.182110436582079]
["      Общее образование","004","0702","0000000","000","000",null,null,null,{"$f":"J413","v":14900},14900,0,14900,0,14900,{"$f":"P413","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,{"$f":"J414","v":14900},14900,0,14900,0,14900,{"$f":"P414","v":3637},24.409395973154364]
["          Меры социальной поддержки населения по публичным нормативным обязательствам \n","004","0702","5210213","314","000",null,null,null,{"$f":"J415","v":14900},14900,0,14900,0,14900,{"$f":"P415","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,{"$f":"J418+J438+J446","v":6678824},6130824,0,6130824,0,6130824,{"$f":"P418+P438+P446","v":4292536.33},64.27084064499978]
["        Обеспечение деятельности подведомственных учреждений","004","0709","4359900","000","000",null,null,null,{"$f":"J419+J425+J435","v":3101000},2728000,0,2728000,0,2728000,{"$f":"P419+P425+P435","v":1785421.54},57.575670428893908]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","004","0709","4359900","120","000",null,null,null,{"$f":"J420+J423+J422","v":2699000},2485000,0,2485000,0,2485000,{"$f":"P420+P423+P422","v":1416049.6},52.465713227121157]
["            Заработная плата","004","0709","4359900","120","211",null,null,null,{"$f":"1858000+223000","v":2081000},1911000,0,1911000,0,1911000,1086628.56,52.216653531955792]
[null,"004","0709","4359900","120","211",null,null,null,1911000,1911000,0,1911000,0,1911000,null,0]
["            Прочие выплаты","004","0709","4359900","120","212",null,null,null,1000,null,null,null,null,null,500,50]
["            Начисления на выплаты по оплате труда","004","0709","4359900","120","213",null,null,null,{"$f":"550000+67000","v":617000},574000,0,574000,0,574000,328921.03999999998,53.309730956239868]
[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,{"$f":"J426+J428+J430+J433+J432","v":382000},{"$f":"K426+K428+K430+K433+K432","v":223000},0,223000,0,223000,362785.86,94.970120418848154]
["            Услуги связи","004","0709","4359900","240","221",null,null,null,{"$f":"33000+357","v":33357},23000,0,23000,0,23000,32499.54,97.429445093983276]
[null,"004","0709","4359900","240","221",null,null,null,23000,23000,0,23000,0,23000,null,0]
["            Работы, услуги по содержанию имущества","004","0709","4359900","240","225",null,null,null,{"$f":"10000-2479","v":7521},10000,0,10000,0,10000,1566.82,20.832602047600052]
[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,{"$f":"15000+2479","v":17479},10000,0,10000,0,10000,16639,95.194233079695636]
[null,"004","0709","4359900","240","226",null,null,null,10000,10000,0,10000,0,10000,null,0]
["            Увеличение стоимости основных средств","004","0709","4359900","240","310",null,null,null,{"$f":"88000-3757","v":84243},null,null,null,null,null,83060,98.595729021995894]
["            Увеличение стоимости материальных запасов","004","0709","4359900","240","340",null,null,null,{"$f":"236000+3400","v":239400},180000,0,180000,0,180000,229020.5,95.664369256474529]
[null,"004","0709","4359900","240","340",null,null,null,180000,180000,0,180000,0,180000,180000,100]
["          Уплата прочих налогов, сборов и иных  платежей","004","0709","4359900","852","000",null,null,null,{"$f":"J436","v":20000},20000,0,20000,0,20000,{"$f":"P436","v":6586.08},32.930399999999999]
["            Прочие расходы","004","0709","4359900","852","290",null,null,null,20000,20000,0,20000,0,20000,6586.08,32.930399999999999]
[null,"004","0709","4359900","852","290",null,null,null,20000,20000,0,20000,0,20000,20000,100]
["        Обеспечение деятельности подведомственных учреждений","004","0709","4529900","000","000",null,null,null,{"$f":"J439","v":3491824},3316824,0,3316824,0,3316824,{"$f":"P439","v":2464088.29},70.567367942943292]
["          Расходы на выплаты персоналу казенных учреждений \n","004","0709","4529900","110","000",null,null,null,{"$f":"J440+J442+J444","v":3491824},3316824,0,3316824,0,3316824,{"$f":"P440+P442+P444","v":2464088.29},70.567367942943292]
["            Заработная плата","004","0709","4529900","110","211",null,null,null,{"$f":"2550000+175000","v":2725000},2550000,0,2550000,0,2550000,1796443.94,65.924548256880726]
[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,1000,1000,0,1000,0,1000,731.96,73.196000000000012]
[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,765824,765824,0,765824,0,765824,666912.39,87.084289601788399]
[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,{"$f":"J447","v":86000},86000,0,86000,0,86000,{"$f":"P447","v":43026.5},50.030813953488376]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","004","0709","7952200","240","000",null,null,null,{"$f":"J448+J450+J452+J454","v":86000},{"$f":"K448+K450+K452+K454","v":86000},0,86000,0,86000,43026.5,50.030813953488376]
["            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,{"$f":"20000-5356","v":14644},20000,0,20000,0,20000,0,0]
[null,"004","0709","7952200","240","310",null,null,null,20000,20000,0,20000,0,20000,null,{"$f":"P453/J453*100","v":0}]
["            Увеличение стоимости материальных запасов","004","0709","7952200","240","340",null,null,null,5356,null,null,null,null,null,5356,100]
["    СОЦИАЛЬНАЯ ПОЛИТИКА","004","1000","0000000","000","000",null,null,null,{"$f":"J456+J461","v":1096200},1096200,0,1096200,0,1096200,{"$f":"P456+P461","v":374958.8},34.205327494982669]
["      Охрана семьи и детства","004","1004","0000000","000","000",null,null,null,{"$f":"J457","v":1030200},1030200,0,1030200,0,1030200,{"$f":"P457","v":346348.79999999999},33.619569015725098]
["        Компенсация части родительской платы за содержание ребенка в образовательных учреждениях","004","1004","5201000","000","000",null,null,null,{"$f":"J458","v":1030200},1030200,0,1030200,0,1030200,{"$f":"P458","v":346348.79999999999},33.619569015725098]
["          Пособия и компенсации по публичным нормативным обязательствам","004","1004","5201000","313","000",null,null,null,{"$f":"J459","v":1030200},1030200,0,1030200,0,1030200,{"$f":"P459","v":346348.79999999999},33.619569015725098]
["            Пособия по социальной помощи населению","004","1004","5201000","313","262",null,null,null,1030200,1030200,0,1030200,0,1030200,346348.79999999999,33.619569015725098]
[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,{"$f":"J462","v":66000},66000,0,66000,0,66000,{"$f":"P462","v":28610},43.348484848484844]
["        ДЦП \"Гражданско-патриатическое воспитание\" (2011-2013гг) \n","004","1006","7952500","000","000",null,null,null,{"$f":"J463","v":66000},66000,0,66000,0,66000,{"$f":"P463","v":28610},43.348484848484844]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","004","1006","7952500","240","000",null,null,null,{"$f":"J464+J466+J468+J471+J470","v":66000},{"$f":"K464+K466+K468+K471+K470","v":66000},0,66000,0,66000,28610,43.348484848484844]
["            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,20200,24000,0,24000,0,24000,16360,80.990099009901002]
[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,{"$f":"J474","v":210000},210000,0,210000,0,210000,{"$f":"P474","v":86348},41.118095238095236]
["      Массовый спорт","004","1102","0000000","000","000",null,null,null,{"$f":"J475","v":210000},210000,0,210000,0,210000,{"$f":"P475","v":86348},41.118095238095236]
["        ДЦП \"Физкультура и спорт\"(2012-2014гг) \n","004","1102","7952400","000","000",null,null,null,{"$f":"J476","v":210000},210000,0,210000,0,210000,{"$f":"P476","v":86348},41.118095238095236]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","004","1102","7952400","240","000",null,null,null,{"$f":"J477+J479+J481+J483+J485","v":210000},{"$f":"K477+K479+K481+K483+K485","v":210000},0,210000,0,210000,86348,41.118095238095236]
["            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,45000,50000,0,50000,0,50000,39350,87.444444444444443]
[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,{"$f":"J487+J518","v":2122000},1910000,0,1910000,0,1910000,{"$f":"P487+P518","v":1261231.3899999999},59.435975023562669]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","005","0100","0000000","000","000",null,null,null,{"$f":"J488","v":1922000},1710000,0,1710000,0,1710000,{"$f":"P488","v":1196541.42},62.255016649323615]
["      Другие общегосударственные вопросы","005","0113","0000000","000","000",null,null,null,{"$f":"J489+J512","v":1922000},1710000,0,1710000,0,1710000,{"$f":"P489+P512","v":1196541.42},62.255016649323615]
["        Центральный аппарат","005","0113","0020400","000","000",null,null,null,{"$f":"J490+J497+J506+J509","v":1912000},1700000,0,1700000,0,1700000,{"$f":"P490+P497+P506+P509","v":1190831.42},62.281978033472797]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","005","0113","0020400","120","000",null,null,null,{"$f":"J491+J493+J495","v":1872000},1660000,0,1660000,0,1660000,{"$f":"P491+P493+P495","v":1184905.5},63.296233974358969]
["            Заработная плата","005","0113","0020400","120","211",null,null,null,{"$f":"1274501+112000+77000","v":1463501},1274501,0,1274501,0,1274501,920690.45,62.910134670218874]
[null,"005","0113","0020400","120","211",null,null,null,1274501,1274501,0,1274501,0,1274501,null,0]
["            Прочие выплаты","005","0113","0020400","120","212",null,null,null,600,600,0,600,0,600,350,58.333333333333336]
[null,"005","0113","0020400","120","212",null,null,null,600,600,0,600,0,600,null,0]
["            Начисления на выплаты по оплате труда","005","0113","0020400","120","213",null,null,null,{"$f":"384899+23000","v":407899},384899,0,384899,0,384899,263865.05,64.688820026526173]
[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,{"$f":"J498+J502+J504+J501+J500","v":34000},{"$f":"K498+K502+K504+K501+K500","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,{"$f":"J507","v":4000},4000,0,4000,0,4000,{"$f":"P507","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,{"$f":"J510","v":2000},2000,0,2000,0,2000,{"$f":"P510","v":1438.16},71.908000000000001]
["            Прочие расходы","005","0113","0020400","852","290",null,null,null,2000,2000,0,2000,0,2000,1438.16,71.908000000000001]
[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,{"$f":"J513","v":10000},10000,0,10000,0,10000,{"$f":"P513","v":5710},57.099999999999994]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","005","0113","7952200","240","000",null,null,null,{"$f":"J514+J516","v":10000},10000,0,10000,0,10000,{"$f":"P514+P516","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,{"$f":"P517/J517*100","v":100}]
["    НАЦИОНАЛЬНАЯ ЭКОНОМИКА","005","0400","0000000","000","000",null,null,null,{"$f":"J519","v":200000},200000,0,200000,0,200000,{"$f":"P519","v":64689.97},32.344985000000001]
["      Другие вопросы в области национальной экономики","005","0412","0000000","000","000",null,null,null,{"$f":"J520","v":200000},200000,0,200000,0,200000,{"$f":"P520","v":64689.97},32.344985000000001]
["        Долгосрочная целевая программа \"Реформирование земельных, имущественных отношений и градостроительства ( 2012-2014 гг)\"","005","0412","7952300","000","000",null,null,null,{"$f":"J521","v":200000},200000,0,200000,0,200000,{"$f":"P521","v":64689.97},32.344985000000001]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","005","0412","7952300","240","000",null,null,null,{"$f":"J522","v":200000},200000,0,200000,0,200000,{"$f":"P522","v":64689.97},32.344985000000001]
["            Прочие работы, услуги","005","0412","7952300","240","226",null,null,null,200000,200000,0,200000,0,200000,64689.97,32.344985000000001]
[null,"005","0412","7952300","240","226",null,null,null,200000,200000,0,200000,0,200000,200000,100]
["  Муниципальное казенное учреждение \"Единая дежурно-диспетчерская служба города Фокино\"","006","0000","0000000","000","000",null,null,null,{"$f":"J525","v":1077165},827165,0,827165,0,827165,{"$f":"P525","v":689240.74},63.98655173534231]
["    НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ","006","0300","0000000","000","000",null,null,null,{"$f":"J526+J544","v":1077165},827165,0,827165,0,827165,{"$f":"P526+P544","v":689240.74},63.98655173534231]
["      Защита населения и территории от чрезвычайных  ситуаций природного и техногенного характера, гражданская оборона","006","0309","0000000","000","000",null,null,null,{"$f":"J527","v":1057165},807165,0,807165,0,807165,{"$f":"P527","v":683836.74},64.685904281734636]
["        Органы национальной безопасности и правоохранительной деятельности","006","0309","2026701","000","000",null,null,null,{"$f":"J528+J533+J542","v":1057165},{"$f":"K528+K533+K542","v":807165},0,807165,0,807165,683836.74,64.685904281734636]
["          Расходы на выплаты персоналу казенных учреждений \n","006","0309","2026701","110","000",null,null,null,{"$f":"J529+J531","v":975344},725344,0,725344,0,725344,{"$f":"P529+P531","v":659649.11},67.632456856247643]
["            Заработная плата","006","0309","2026701","110","211",null,null,null,{"$f":"558814+100000+116000","v":774814},558814,0,558814,0,558814,516151.31,66.616156909916441]
[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,{"$f":"166530+34000","v":200530},166530,0,166530,0,166530,143497.79999999999,71.559267939959099]
[null,"006","0309","2026701","110","213",null,null,null,166530,166530,0,166530,0,166530,166530,100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","006","0309","2026701","240","000",null,null,null,{"$f":"J534+J536+J538+J540","v":81590},81821,0,81821,0,81821,{"$f":"P534+P536+P538+P540","v":23957.3},29.363034685623234]
["            Услуги связи","006","0309","2026701","240","221",null,null,null,17566,17566,0,17566,0,17566,6840,38.93885915974041]
[null,"006","0309","2026701","240","221",null,null,null,17566,17566,0,17566,0,17566,null,0]
["            Прочие работы, услуги","006","0309","2026701","240","226",null,null,null,16391,16391,0,16391,0,16391,200,1.2201818070892563]
[null,"006","0309","2026701","240","226",null,null,null,16391,16391,0,16391,0,16391,null,0]
["            Увеличение стоимости основных средств","006","0309","2026701","240","310",null,null,null,31000,31000,0,31000,0,31000,10155,32.758064516129032]
[null,"006","0309","2026701","240","310",null,null,null,31000,31000,0,31000,0,31000,null,0]
["            Увеличение стоимости материальных запасов","006","0309","2026701","240","340",null,null,null,{"$f":"16764-131","v":16633},16864,0,16864,0,16864,6762.3,40.655924968436238]
[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,{"$f":"J543","v":231},{"$f":"K543","v":0},0,0,0,0,230.33,99.709956709956714]
["            Прочие расходы","006","0309","2026701","852","290",null,null,null,231,null,null,null,null,null,230.33,99.709956709956714]
["      Другие вопросы в области национальной безопасности и правоохранительной деятельности","006","0314","0000000","000","000",null,null,null,{"$f":"J545","v":20000},20000,0,20000,0,20000,{"$f":"P545","v":5404},27.02]
["        Долгосрочнаяя  целевая программа \"Развитие информационного обеспечения \"","006","0314","7952200","000","000",null,null,null,{"$f":"J546","v":20000},20000,0,20000,0,20000,{"$f":"P546","v":5404},27.02]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","006","0314","7952200","240","000",null,null,null,{"$f":"J547","v":20000},20000,0,20000,0,20000,{"$f":"P547","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,{"$f":"J550","v":691721},650000,0,650000,0,650000,{"$f":"P550","v":417070.36},60.294592762110732]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","016","0100","0000000","000","000",null,null,null,{"$f":"J551","v":691721},650000,0,650000,0,650000,{"$f":"P551","v":417070.36},60.294592762110732]
["      Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора","016","0106","0000000","000","000",null,null,null,{"$f":"J552+J565+J571","v":691721},650000,0,650000,0,650000,{"$f":"P552+P565+P571","v":417070.36},60.294592762110732]
["        Центральный аппарат","016","0106","0020400","000","000",null,null,null,{"$f":"J553+J562+J558","v":243},{"$f":"K553+K562+K558","v":18217},0,18217,0,18217,240.48000000000002,98.962962962962976]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","016","0106","0020400","120","000",null,null,null,{"$f":"J554+J556","v":0},18202.45,0,18202.45,0,18202.45,{"$f":"P554+P556","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":"J559+J560+J561","v":148},{"$f":"K559+K560+K561","v":0},0,0,0,0,148,100]
["            Услуги связи","016","0106","0020400","240","221",null,null,null,20,null,null,null,null,null,20,100]
["            Прочие работы, услуги","016","0106","0020400","240","226",null,null,null,100,null,null,null,null,null,100,100]
["            Увеличение стоимости материальных запасов","016","0106","0020400","240","340",null,null,null,28,null,null,null,null,null,28,100]
["          Уплата прочих налогов, сборов и иных  платежей","016","0106","0020400","852","000",null,null,null,{"$f":"J563","v":95},14.55,0,14.55,0,14.55,{"$f":"P563","v":92.48},97.347368421052636]
["            Прочие расходы","016","0106","0020400","852","290",null,null,null,95,14.55,0,14.55,0,14.55,92.48,97.347368421052636]
[null,"016","0106","0020400","852","290",null,null,null,14.55,14.55,0,14.55,0,14.55,14.55,100]
["        Руководитель контрольно-счетной палаты муниципального образования и его заместители","016","0106","0022500","000","000",null,null,null,{"$f":"J566","v":686478},626783,0,626783,0,626783,{"$f":"P566","v":412619.88},60.106788564236581]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","016","0106","0022500","120","000",null,null,null,{"$f":"J567+J569","v":686478},626783,0,626783,0,626783,{"$f":"P567+P569","v":412619.88},60.106788564236581]
["            Заработная плата","016","0106","0022500","120","211",null,null,null,{"$f":"481400+45910","v":527310},481400,0,481400,0,481400,328004.65000000002,62.203381312700316]
[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,{"$f":"145383+13865-80","v":159168},145383,0,145383,0,145383,84615.23,53.160955719742667]
[null,"016","0106","0022500","120","213",null,null,null,145383,145383,0,145383,0,145383,145383,100]
["        Долгосрочнаяя  целевая программа \"Развитие информационного обеспечения \"","016","0113","7952200","000","000",null,null,null,{"$f":"J572","v":5000},5000,0,5000,0,5000,{"$f":"P572","v":4210},84.2]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","016","0113","7952200","240","000",null,null,null,{"$f":"J573","v":5000},5000,0,5000,0,5000,{"$f":"P573","v":4210},84.2]
["            Прочие работы, услуги","016","0113","7952200","240","226",null,null,null,5000,5000,0,5000,0,5000,4210,84.2]
["Всего расходов:",null,null,null,null,null,null,null,null,{"$f":"J4+J39+J364+J410+J486+J524+J549","v":163154918.01999998},154441696.56999999,0,154441696.56999999,0,154441696.56999999,107865421.03999998,66.112270686671877]
[]
["Начальник Финансового управления администрации города Фокино _______________ Шеремето А.Т."]
[]
["Исп. Фокина Е.В."]