{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["СБР"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"СБР","index":0,"n_rows":582,"n_cols":17,"rows_kept":582,"cut":false,"hidden":false,"merged":[[579,0,579,16],[577,0,577,5],[0,0,0,16]]}
["АНАЛИЗ ИСПОЛНЕНИЯ СВОДНОЙ БЮДЖЕТНОЙ РОСПИСИ \nБЮДЖЕТА ГОРОДСКОГО ОКРУГА \"ГОРОД ФОКИНО\" (РАСХОДЫ) \nна 01.10.2013г."]
[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 \n01.10.2013г.","%\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":433405.16000000003},{"$f":"P4/J4*100","v":51.171615322493047}]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","001","0100","0000000","000","000",null,null,null,{"$f":"J6+J30","v":846964},570000,0,570000,0,570000,{"$f":"P6+P30","v":433405.16000000003},{"$f":"P5/J5*100","v":51.171615322493047}]
["      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},0,563000,0,563000,433405.16000000003,51.598063726540666]
["        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":433405.16000000003},76.981378330373005]
["          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":318593.27},90.509451704545469]
["            Заработная плата","001","0103","0020400","120","211",null,null,null,270353,270353,0,270353,0,270353,247824.67,91.667068610298401]
[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,81647,81647,0,81647,0,81647,70768.600000000006,86.676301639986775]
[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":114706},54.883253588516745]
["            Услуги связи","001","0103","0020400","240","221",null,null,null,12000,12000,0,12000,0,12000,9000,75]
[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,177000,177000,0,177000,0,177000,91206,51.528813559322032]
[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,20000,20000,0,20000,0,20000,14500,72.5]
[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,{"$f":"J40+J118+J124+J141+J193+J234+J283+J293+J356+J362","v":144594381.01999998},136468607.56999999,0,136468607.56999999,0,136468607.56999999,{"$f":"P40+P118+P124+P141+P193+P234+P283+P293+P356+P362","v":104717597.86},72.421623247943288]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","002","0100","0000000","000","000",null,null,null,{"$f":"J41+J82+J87+J78","v":10008309},{"$f":"K41+K82+K87+K78","v":9157057},0,9157057,0,9157057,7846676.3600000003,78.4016196941961]
["      Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","002","0104","0000000","000","000",null,null,null,{"$f":"J42+J72","v":8991452},7763200,0,7763200,0,7763200,{"$f":"P42+P72","v":7090590.4199999999},78.859236750638274]
["        Центральный аппарат","002","0104","0020400","000","000",null,null,null,{"$f":"J43+J50+J66+J69","v":8046200},7037200,0,7037200,0,7037200,{"$f":"P43+P50+P66+P69","v":6307508.6200000001},78.391148865302867]
["          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":5065278.37},75.21945901395901]
["            Заработная плата","002","0104","0020400","120","211",null,null,null,{"$f":"4528802+394000+338000","v":5260802},4528802,0,4528802,0,4528802,3860910.38,73.390148118100612]
[null,"002","0104","0020400","120","211",null,null,null,4528802,4528802,0,4528802,0,4528802,null,0]
["            Прочие выплаты","002","0104","0020400","120","212",null,null,null,3500,3500,0,3500,0,3500,1246.77,35.622]
[null,"002","0104","0020400","120","212",null,null,null,3500,3500,0,3500,0,3500,null,0]
["            Начисления на выплаты по оплате труда","002","0104","0020400","120","213",null,null,null,{"$f":"1367698+102000","v":1469698},1367698,0,1367698,0,1367698,1203121.22,81.861798818532776]
[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,{"$f":"J51+J54+J56+J58+J60+J62+J64+J53","v":1207200},{"$f":"K51+K54+K56+K58+K60+K62+K64+K53","v":1032200},0,1032200,0,1032200,1149323.18,95.205697481776014]
["            Услуги связи","002","0104","0020400","240","221",null,null,null,180000,180000,0,180000,0,180000,165145.66,91.747588888888885]
[null,"002","0104","0020400","240","221",null,null,null,180000,180000,0,180000,0,180000,null,0]
["            Транспортные услуги","002","0104","0020400","240","222",null,null,null,2000,null,null,null,null,null,0,0]
["            Коммунальные услуги","002","0104","0020400","240","223",null,null,null,{"$f":"555000+121000+23000+37000","v":736000},500000,0,500000,0,500000,712037.32,96.744201086956522]
[null,"002","0104","0020400","240","223",null,null,null,500000,500000,0,500000,0,500000,null,0]
["            Работы, услуги по содержанию имущества","002","0104","0020400","240","225",null,null,null,{"$f":"32000-922","v":31078},47000,0,47000,0,47000,30846.2,99.25413475770641]
[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,{"$f":"60000+20562","v":80562},70000,0,70000,0,70000,73880.52,91.70641245252105]
[null,"002","0104","0020400","240","226",null,null,null,70000,70000,0,70000,0,70000,null,0]
["            Прочие расходы","002","0104","0020400","240","290",null,null,null,{"$f":"10000-2600","v":7400},10000,0,10000,0,10000,1699,22.95945945945946]
[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,{"$f":"10000+960","v":10960},10000,0,10000,0,10000,10803.16,98.568978102189774]
[null,"002","0104","0020400","240","310",null,null,null,10000,10000,0,10000,0,10000,null,0]
["            Увеличение стоимости материальных запасов","002","0104","0020400","240","340",null,null,null,{"$f":"195200-33000-3000","v":159200},215200,0,215200,0,215200,154911.32,97.306105527638195]
[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,{"$f":"J67","v":70000},70000,0,70000,0,70000,{"$f":"P67","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,{"$f":"J70","v":35000},35000,0,35000,0,35000,{"$f":"P70","v":28784.07},{"$f":"P69/J69*100","v":82.240200000000002}]
["            Прочие расходы","002","0104","0020400","852","290",null,null,null,35000,35000,0,35000,0,35000,28784.07,82.240200000000002]
[null,"002","0104","0020400","852","290",null,null,null,35000,35000,0,35000,0,35000,35000,100]
["        Глава местной администрации (исполнительно-распорядительного органа муниципального образования)","002","0104","0020800","000","000",null,null,null,{"$f":"J73","v":945252},726000,0,726000,0,726000,{"$f":"P73","v":783081.8},82.843707286522545]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","0104","0020800","120","000",null,null,null,{"$f":"J74+J76","v":945252},726000,0,726000,0,726000,{"$f":"P74+P76","v":783081.8},82.843707286522545]
["            Заработная плата","002","0104","0020800","120","211",null,null,null,{"$f":"506748+219252+600","v":726600},506748,0,506748,0,506748,629859.13,86.685814753647122]
[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,{"$f":"219252-600","v":218652},219252,0,219252,0,219252,153222.67000000001,70.076043210215317]
[null,"002","0104","0020800","120","213",null,null,null,219252,219252,0,219252,0,219252,219252,100]
["Обеспечение проведения выборов и референдумов","002","0107","0000000","000","000",null,null,null,{"$f":"J79","v":416000},{"$f":"K79","v":0},0,0,0,0,{"$f":"P79","v":416000},100]
["Проведение выборов в законодательные (представительные) органы  власти муниципального образования","002","0107","0200002","000","000",null,null,null,{"$f":"J80","v":416000},0,0,0,0,0,416000,100]
["Специальные расходы","002","0107","0200002","880","000",null,null,null,{"$f":"J81","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,{"$f":"J83","v":84000},500000,0,500000,0,500000,{"$f":"P83","v":0},0]
["        Резервные фонды местных администраций","002","0111","0700500","000","000",null,null,null,{"$f":"J84","v":84000},500000,0,500000,0,500000,{"$f":"P84","v":0},0]
["          Резервные средства","002","0111","0700500","870","000",null,null,null,{"$f":"J85","v":84000},500000,0,500000,0,500000,{"$f":"P85","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,{"$f":"J91+J103+J106+J114+J88","v":516857},{"$f":"K91+K103+K106+K114+K88","v":893857},0,893857,0,893857,340085.94,65.798845715546079]
["        Мероприятия по созданию многофункционального центра в городе Фокино","002","0113","5209900","000","000",null,null,null,{"$f":"J89","v":63000},{"$f":"K89","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,{"$f":"J90","v":63000},0,0,0,0,0,63000,100]
["            Прочие работы, услуги","002","0113","5209900","240","226",null,null,null,63000,null,null,null,null,null,63000,100]
["        Организация деятельности административных комиссий","002","0113","5210204","000","000",null,null,null,{"$f":"J92+J97","v":287200},287200,0,287200,0,287200,{"$f":"P92+P97","v":149919.74},52.200466573816151]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","0113","5210204","120","000",null,null,null,{"$f":"J93+J95","v":264300},230000,0,230000,0,230000,{"$f":"P93+P95","v":138005.13},52.215334846765039]
["            Заработная плата","002","0113","5210204","120","211",null,null,null,{"$f":"176650+24700","v":201350},176650,0,176650,0,176650,114105.48,56.670216041718405]
[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":"J98+J100+J101+J102","v":22900},57200,0,57200,0,57200,{"$f":"P98+P100+P101+P102","v":11914.61},52.028864628820962]
["            Услуги связи","002","0113","5210204","240","221",null,null,null,15000,15000,0,15000,0,15000,9277.52,61.850133333333332]
[null,"002","0113","5210204","240","221",null,null,null,15000,15000,0,15000,0,15000,null,0]
["            Прочие работы, услуги","002","0113","5210204","240","226",null,null,null,0,10000,0,10000,0,10000,null,{"$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,{"$f":"J104","v":0},250000,0,250000,0,250000,{"$f":"P104","v":0},{"$error":"#DIV/0!"}]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0113","7951800","240","000",null,null,null,{"$f":"J105","v":0},250000,0,250000,0,250000,{"$f":"P105","v":0},{"$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":"J107","v":160000},120000,0,120000,0,120000,{"$f":"P107","v":127166.2},79.478874999999988]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0113","7952200","240","000",null,null,null,{"$f":"J108+J109+J110+J112","v":160000},120000,0,120000,0,120000,{"$f":"P108+P109+P110+P112","v":127166.2},79.478874999999988]
["            Работы, услуги по содержанию имущества","002","0113","7952200","240","225",null,null,null,{"$f":"58237-3000+40000","v":95237},90000,0,90000,0,90000,62825.2,65.967218623014162]
["            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,{"$f":"J115","v":6657},236657,0,236657,0,236657,{"$f":"P115","v":0},0]
["          Исполнение судебных актов и мировых соглашений","002","0113","9800000","830","000",null,null,null,{"$f":"J116","v":6657},236657,0,236657,0,236657,{"$f":"P116","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,{"$f":"J119","v":381130},382800,0,382800,0,382800,{"$f":"P119","v":270678.11},71.019890850890761]
["      Мобилизационная и вневойсковая подготовка","002","0203","0000000","000","000",null,null,null,{"$f":"J120","v":381130},382800,0,382800,0,382800,{"$f":"P120","v":270678.11},71.019890850890761]
["        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,{"$f":"J121","v":381130},382800,0,382800,0,382800,{"$f":"P121","v":270678.11},71.019890850890761]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","0203","0013602","120","000",null,null,null,{"$f":"J122+J123","v":381130},382800,0,382800,0,382800,{"$f":"P122+P123","v":270678.11},71.019890850890761]
["            Заработная плата","002","0203","0013602","120","211",null,null,null,294000,294000,0,294000,0,294000,217134.01,73.855105442176878]
["            Начисления на выплаты по оплате труда","002","0203","0013602","120","213",null,null,null,{"$f":"88800-1670","v":87130},88800,0,88800,0,88800,53544.1,61.453116033513147]
["    НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ","002","0300","0000000","000","000",null,null,null,{"$f":"J125","v":92835},92835,0,92835,0,92835,{"$f":"P125","v":92831.73},99.996477621586678]
["      Защита населения и территории от чрезвычайных  ситуаций природного и техногенного характера, гражданская оборона","002","0309","0000000","000","000",null,null,null,{"$f":"J126","v":92835},92835,0,92835,0,92835,{"$f":"P126","v":92831.73},99.996477621586678]
["        Органы национальной безопасности и правоохранительной деятельности","002","0309","2026701","000","000",null,null,null,{"$f":"J127+J132","v":92835},92835,0,92835,0,92835,{"$f":"P127+P132","v":92831.73},99.996477621586678]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","0309","2026701","120","000",null,null,null,{"$f":"J128+J130","v":44656},44656,0,44656,0,44656,{"$f":"P128+P130","v":44654.2},99.995969186671445]
["            Заработная плата","002","0309","2026701","120","211",null,null,null,32584,32584,0,32584,0,32584,32583.19,99.997514117358207]
[null,"002","0309","2026701","120","211",null,null,null,32584,32584,0,32584,0,32584,null,0]
["            Начисления на выплаты по оплате труда","002","0309","2026701","120","213",null,null,null,12072,12072,0,12072,0,12072,12071.01,99.991799204771368]
[null,"002","0309","2026701","120","213",null,null,null,12072,12072,0,12072,0,12072,12072,100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0309","2026701","240","000",null,null,null,{"$f":"J133+J135+J137+J139","v":48179},48179,0,48179,0,48179,{"$f":"P133+P135+P137+P139","v":48177.53},99.996948878141922]
["            Услуги связи","002","0309","2026701","240","221",null,null,null,1434,1434,0,1434,0,1434,1433.12,{"$f":"P133/J133*100","v":99.938633193863311}]
[null,"002","0309","2026701","240","221",null,null,null,1434,1434,0,1434,0,1434,null,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":"J148+J158+J178+J142","v":21520796.5},{"$f":"K148+K158+K178+K142","v":18416000},0,18416000,0,18416000,16741526.18,77.792316748127789]
["      Общеэкономические вопросы","002","0401","0000000","000","000",null,null,null,{"$f":"J143+J146","v":90545.5},{"$f":"K143+K146","v":0},0,0,0,0,90545.23,99.999701807378599]
["        Осуществление государственных полномочий в области содействия занятости населения, включая расходы по осуществлению этих полномочий","002","0401","5201000","000","000",null,null,null,{"$f":"J144","v":70214.5},{"$f":"K144","v":0},0,0,0,0,70214.5,100]
["          Субсидии бюджетным учреждениям на иные цели","002","0401","5201000","612","000",null,null,null,{"$f":"J145","v":70214.5},{"$f":"K145","v":0},0,0,0,0,70214.5,100]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0401","5201000","612","241",null,null,null,70214.5,null,null,null,null,null,70214.5,100]
["        ДЦП \"Профилактика безнадзорности и правонарушений несовершеннолетних\"","002","0401","7952700","612","000",null,null,null,{"$f":"J147","v":20331},{"$f":"K147","v":0},0,0,0,0,20330.73,99.998671978751659]
["          Субсидии бюджетным учреждениям на иные цели","002","0401","7952700","612","241",null,null,null,20331,null,null,null,null,null,20330.73,99.998671978751659]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0408","0000000","000","000",null,null,null,{"$f":"J150+J154","v":804000},847000,0,847000,0,847000,{"$f":"P150+P154","v":423600},52.68656716417911]
[null,"002","0408","3170100","810","242",null,null,null,0,0,0,0,0,0,0,{"$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,{"$f":"J151","v":592000},592000,0,592000,0,592000,{"$f":"P151","v":296400},50.067567567567572]
["          Субсидии юридическим лицам (кроме государственных(муниципальных) учреждений), индивидуальным предпринимателям и  физическим лицам - производителям товаров, работ, услуг","002","0408","3170110","810","000",null,null,null,{"$f":"J152","v":592000},592000,0,592000,0,592000,{"$f":"P152","v":296400},50.067567567567572]
["            Безвозмездные  перечисления  организациям , за исключением государственных и муниципальных","002","0408","3170110","810","242",null,null,null,592000,592000,0,592000,0,592000,296400,50.067567567567572]
[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,{"$f":"J155","v":212000},255000,0,255000,0,255000,{"$f":"P155","v":127200},60]
["          Субсидии юридическим лицам (кроме государственных(муниципальных) учреждений), индивидуальным предпринимателям и  физическим лицам - производителям товаров, работ, услуг","002","0408","3170120","810","000",null,null,null,{"$f":"J156","v":212000},255000,0,255000,0,255000,{"$f":"P156","v":127200},60]
["            Безвозмездные  перечисления  организациям , за исключением государственных и муниципальных","002","0408","3170120","810","242",null,null,null,{"$f":"255000-43000","v":212000},255000,0,255000,0,255000,127200,60]
[null,"002","0408","3170120","810","242",null,null,null,255000,255000,0,255000,0,255000,255000,100]
["      Дорожное хозяйство (дорожные фонды)","002","0409","0000000","000","000",null,null,null,{"$f":"J162+J166+J173+J170+J159","v":20179751},{"$f":"K162+K166+K173+K170+K159","v":17322500},0,17322500,0,17322500,15840999.689999999,78.499480444530761]
["        Капитальный ремонт и ремонт дворовых территорий многоквартирных домов, проездов к дворовым территориям многоквартирных домов населенных пунктов","002","0409","3150102","000","000",null,null,null,{"$f":"J160","v":4063900},{"$f":"K160","v":0},0,0,0,0,0,0]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0409","3150102","240","000",null,null,null,{"$f":"J161","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,{"$f":"J163","v":10327800},10327800,0,10327800,0,10327800,{"$f":"P163","v":10327800},100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0409","3150110","240","000",null,null,null,{"$f":"J164","v":10327800},10327800,0,10327800,0,10327800,{"$f":"P164","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,{"$f":"J167","v":2164700},2164700,0,2164700,0,2164700,{"$f":"P167","v":2164700},100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0409","3150120","240","000",null,null,null,{"$f":"J168","v":2164700},2164700,0,2164700,0,2164700,{"$f":"P168","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,{"$f":"J171","v":68052},{"$f":"K171","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,{"$f":"J172","v":68052},0,0,0,0,0,68052,100]
["            Прочие работы, услуги","002","0409","3150302","240","226",null,null,null,68052,null,null,null,null,null,68052,100]
["        Содерж автомобильных дорог и инженерных сооружений на них в границах  городских округов в рамках благоустройства","002","0409","6000200","000","000",null,null,null,{"$f":"J174","v":3555299},4830000,0,4830000,0,4830000,{"$f":"P174","v":3280447.69},92.269249084254241]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0409","6000200","240","000",null,null,null,{"$f":"J175+J177+J176","v":3555299},{"$f":"K175+K177+K176","v":9660000},0,9660000,0,9660000,3280447.69,92.269249084254241]
["            Работы, услуги по содержанию имущества","002","0409","6000200","240","225",null,null,null,{"$f":"4830000-304754-182633-99781-123233-18065-566400","v":3535134},4830000,0,4830000,0,4830000,3260282.69,92.225151578412593]
["            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,{"$f":"J179+J185+J189","v":446500},246500,0,246500,0,246500,{"$f":"P179+P185+P189","v":386381.26},86.535556550951853]
["        Осуществление отдельных государственных  полномочий Брянской области в области охраны труда","002","0412","5210222","000","000",null,null,null,{"$f":"J180","v":143500},143500,0,143500,0,143500,{"$f":"P180","v":86381.26},60.195999999999991]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","0412","5210222","120","000",null,null,null,{"$f":"J181+J183","v":143500},143500,0,143500,0,143500,{"$f":"P181+P183","v":86381.26},60.195999999999991]
["            Заработная плата","002","0412","5210222","120","211",null,null,null,110215,110215,0,110215,0,110215,66468.98,60.308469809009658]
[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,{"$f":"J186","v":3000},3000,0,3000,0,3000,{"$f":"P186","v":0},0]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0412","7951900","240","000",null,null,null,{"$f":"J187","v":3000},3000,0,3000,0,3000,{"$f":"P187","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,{"$f":"J190","v":300000},100000,0,100000,0,100000,{"$f":"P190","v":300000},100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0412","7952300","240","000",null,null,null,{"$f":"J191","v":300000},100000,0,100000,0,100000,{"$f":"P191","v":300000},100]
["            Прочие работы, услуги","002","0412","7952300","240","226",null,null,null,300000,100000,0,100000,0,100000,300000,100]
[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,{"$f":"J194+J214","v":5319076.95},3489800,0,3489800,0,3489800,{"$f":"P194+P214","v":3859934.83},72.567756892481128]
["      Коммунальное хозяйство","002","0502","0000000","000","000",null,null,null,{"$f":"J195+J202+J210+J207","v":2799495.95},{"$f":"K195+K202+K210+K207","v":1070000},0,1070000,0,1070000,2028517.8,72.460108399156638]
["        Мероприятия в области коммунального хозяйства","002","0502","3510500","000","000",null,null,null,{"$f":"J199+J196","v":2051193.95},{"$f":"K199+K196","v":800000},0,800000,0,800000,1771616,86.369989537069387]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0502","3510500","240","000",null,null,null,{"$f":"J197+J198","v":652287},{"$f":"K197+K198","v":0},0,0,0,0,578533,88.693013964711852]
["            Работы, услуги по содержанию имущества","002","0502","3510500","240","225",null,null,null,{"$f":"651287-21500-1400","v":628387},null,null,null,null,null,554633,{"$f":"P197/J197*100","v":88.262965338239013}]
["            Прочие работы, услуги","002","0502","3510500","240","226",null,null,null,{"$f":"1000+21500+1400","v":23900},null,null,null,null,null,23900,100]
["          Субсидии юридическим лицам (кроме государственных(муниципальных) учреждений), индивидуальным предпринимателям и  физическим лицам - производителям товаров, работ, услуг","002","0502","3510500","810","000",null,null,null,{"$f":"J200","v":1398906.95},800000,0,800000,0,800000,{"$f":"P200","v":1193083},85.286801956341705]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0502","3510500","810","241",null,null,null,{"$f":"800000+248906.95+200000+150000","v":1398906.95},800000,0,800000,0,800000,1193083,85.286801956341705]
[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,{"$f":"J203","v":258302},250000,0,250000,0,250000,{"$f":"P203","v":256901.8},99.457921347879605]
["          Бюджетные инвестиции в объекты муниципальной собственности","002","0502","7951800","411","000",null,null,null,{"$f":"J204+J206","v":258302},250000,0,250000,0,250000,{"$f":"P204+P206","v":256901.8},99.457921347879605]
["            Прочие работы, услуги","002","0502","7951800","411","226",null,null,null,{"$f":"136257+32817+6400","v":175474},3000,0,3000,0,3000,174073.8,99.202047026909966]
[null,"002","0502","7951800","411","226",null,null,null,3000,3000,0,3000,0,3000,null,0]
["            Увеличение стоимости основных средств","002","0502","7951800","411","310",null,null,null,82828,247000,0,247000,0,247000,82828,100]
["        Долгосрочная целевая программа \"Жилище\" (2011-2015 годы),Подпрограмма \"Модернизация объектов коммунальной инфраструктуры\"","002","0502","9220102","000","000",null,null,null,{"$f":"J208","v":470000},{"$f":"K208","v":0},0,0,0,0,0,0]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0502","9220102","240","000",null,null,null,{"$f":"J209","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,{"$f":"J211","v":20000},20000,0,20000,0,20000,{"$f":"P211","v":0},0]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0502","9220301","240","000",null,null,null,{"$f":"J212","v":20000},20000,0,20000,0,20000,{"$f":"P212","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,{"$f":"J215+J223+J230+J227","v":2519581},{"$f":"K215+K223+K230+K227","v":2419800},0,2419800,0,2419800,1831417.0299999998,72.687364684842436]
["        Уличное освещение","002","0503","6000100","000","000",null,null,null,{"$f":"J216","v":1105000},1105000,0,1105000,0,1105000,{"$f":"P216","v":911563.02999999991},82.494391855203602]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0503","6000100","240","000",null,null,null,{"$f":"J217+J219+J221","v":1105000},1105000,0,1105000,0,1105000,{"$f":"P217+P219+P221","v":911563.02999999991},82.494391855203602]
["            Коммунальные услуги","002","0503","6000100","240","223",null,null,null,{"$f":"1059035-8546","v":1050489},1060000,0,1060000,0,1060000,869791.19,82.798695655071114]
[null,"002","0503","6000100","240","223",null,null,null,1060000,1060000,0,1060000,0,1060000,null,0]
["            Работы, услуги по содержанию имущества","002","0503","6000100","240","225",null,null,null,25000,25000,0,25000,0,25000,12261.2,49.044800000000002]
[null,"002","0503","6000100","240","225",null,null,null,25000,25000,0,25000,0,25000,null,0]
["            Увеличение стоимости материальных запасов","002","0503","6000100","240","340",null,null,null,{"$f":"20000+965+8546","v":29511},20000,0,20000,0,20000,29510.639999999999,99.998780115888991]
[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,{"$f":"J224","v":120000},120000,0,120000,0,120000,{"$f":"P224","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,{"$f":"J225","v":120000},120000,0,120000,0,120000,{"$f":"P225","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,{"$f":"J228","v":99781},{"$f":"K228","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,{"$f":"J229","v":99781},0,0,0,0,0,99781,100]
["            Работы, услуги по содержанию имущества","002","0503","6000500","240","225",null,null,null,99781,null,null,null,null,null,99781,100]
["        Долгосрочная целевая программа \"Энергосбережение и повышение энергоэффективности в г. Фокино (2011-2020гг)\"","002","0503","7951800","000","000",null,null,null,{"$f":"J231","v":1194800},1194800,0,1194800,0,1194800,{"$f":"P231","v":746715},62.49707063943756]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0503","7951800","240","000",null,null,null,{"$f":"J232","v":1194800},1194800,0,1194800,0,1194800,{"$f":"P232","v":746715},62.49707063943756]
["            Работы, услуги по содержанию имущества","002","0503","7951800","240","225",null,null,null,1194800,1194800,0,1194800,0,1194800,746715,62.49707063943756]
[null,"002","0503","7951800","240","225",null,null,null,1194800,1194800,0,1194800,0,1194800,1194800,100]
["    ОБРАЗОВАНИЕ","002","0700","0000000","000","000",null,null,null,{"$f":"J235+J240+J269+J273","v":82739116.569999993},79354656.569999993,0,79354656.569999993,0,79354656.569999993,{"$f":"P235+P240+P269+P273","v":61524120.43},74.35917010057581]
["      Дошкольное образование","002","0701","0000000","000","000",null,null,null,{"$f":"J236","v":28597290},28100000,0,28100000,0,28100000,{"$f":"P236","v":22133870.129999999},77.398488213393648]
["        Обеспечение деятельности подведомственных учреждений","002","0701","4209900","000","000",null,null,null,{"$f":"J237","v":28597290},28100000,0,28100000,0,28100000,{"$f":"P237","v":22133870.129999999},77.398488213393648]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0701","4209900","611","000",null,null,null,{"$f":"J238","v":28597290},28100000,0,28100000,0,28100000,{"$f":"P238","v":22133870.129999999},77.398488213393648]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0701","4209900","611","241",null,null,null,{"$f":"28100000+497290","v":28597290},28100000,0,28100000,0,28100000,22133870.129999999,77.398488213393648]
[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,{"$f":"J241+J246+J259+J262+J266+J256+J250+J253","v":53464226.57},{"$f":"K241+K246+K259+K262+K266+K256+K250+K253","v":50103156.57},0,50103156.57,0,50103156.57,38865713.68,72.694802063794256]
["        Обеспечение деятельности подведомственных учреждений","002","0702","4219900","000","000",null,null,null,{"$f":"J242+J244","v":9474236},{"$f":"K242+K244","v":8674000},0,8674000,0,8674000,9406135.9900000002,99.281208426726977]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0702","4219900","611","000",null,null,null,{"$f":"J243","v":9427736},8674000,0,8674000,0,8674000,{"$f":"P243","v":9359635.9900000002},99.277663163245137]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","4219900","611","241",null,null,null,{"$f":"8674000+443736+310000","v":9427736},8674000,0,8674000,0,8674000,9359635.9900000002,99.277663163245137]
["          Субсидии бюджетным учреждениям на иные цели","002","0702","4219900","612","000",null,null,null,{"$f":"J245","v":46500},{"$f":"K245","v":0},0,0,0,0,46500,100]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","4219900","612","241",null,null,null,46500,null,null,null,null,null,46500,100]
["        Обеспечение деятельности подведомственных учреждений","002","0702","4239900","000","000",null,null,null,{"$f":"J247","v":13397000},13000000,0,13000000,0,13000000,{"$f":"P247","v":9813508.6899999995},73.251539075912504]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0702","4239900","611","000",null,null,null,{"$f":"J248","v":13397000},13000000,0,13000000,0,13000000,{"$f":"P248","v":9813508.6899999995},73.251539075912504]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","4239900","611","241",null,null,null,13397000,13000000,0,13000000,0,13000000,9813508.6899999995,73.251539075912504]
[null,"002","0702","4239900","611","241",null,null,null,13000000,13000000,0,13000000,0,13000000,13000000,100]
["        Модернизация региональных систем общего образования","002","0702","4362100","000","000",null,null,null,{"$f":"J251","v":884000},{"$f":"K251","v":0},0,0,0,0,884000,100]
["          Субсидии бюджетным учреждениям на иные цели","002","0702","4362100","612","000",null,null,null,{"$f":"J252","v":884000},0,0,0,0,0,884000,100]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","4362100","612","241",null,null,null,{"$f":"442000+442000","v":884000},null,null,null,null,null,884000,100]
["        Реализация отдельных мероприятий в сфере образования","002","0702","4364000","000","000",null,null,null,{"$f":"J254","v":599592},{"$f":"K254","v":0},0,0,0,0,0,0]
["          Субсидии бюджетным учреждениям на иные цели","002","0702","4364000","612","000",null,null,null,{"$f":"J255","v":599592},0,0,0,0,0,0,0]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","4364000","612","241",null,null,null,599592,null,null,null,null,null,0,0]
["        Предоставление дополнительных мер государственной поддержки обучающихся","002","0702","4364300","000","000",null,null,null,{"$f":"J257","v":723900},{"$f":"K257","v":0},0,0,0,0,356493,49.24616659759635]
["          Субсидии бюджетным учреждениям на иные цели","002","0702","4364300","612","000",null,null,null,{"$f":"J258","v":723900},0,0,0,0,0,356493,49.24616659759635]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","4364300","612","241",null,null,null,723900,null,null,null,null,null,356493,49.24616659759635]
["        Ежемесячное денежное вознаграждение за классное руководство","002","0702","5200900","000","000",null,null,null,{"$f":"J260","v":715442},739100,0,739100,0,739100,{"$f":"P260","v":514850},71.962507093517019]
["          Субсидии бюджетным учреждениям на иные цели","002","0702","5200900","612","000",null,null,null,{"$f":"J261","v":715442},739100,0,739100,0,739100,{"$f":"P261","v":514850},71.962507093517019]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","5200900","612","241",null,null,null,715442,739100,0,739100,0,739100,514850,{"$f":"P261/J261*100","v":71.962507093517019}]
["        Финансирование общеобразоваельных учреждений в части реализации основных общеобразовательных программ","002","0702","5210209","000","000",null,null,null,{"$f":"J263","v":27670056.57},27670056.57,0,27670056.57,0,27670056.57,{"$f":"P263","v":17890726},64.657352451520495]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0702","5210209","611","000",null,null,null,{"$f":"J264","v":27670056.57},27670056.57,0,27670056.57,0,27670056.57,{"$f":"P264","v":17890726},64.657352451520495]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","5210209","611","241",null,null,null,27670056.57,27670056.57,0,27670056.57,0,27670056.57,17890726,64.657352451520495]
[null,"002","0702","5210209","611","241",null,null,null,27670056.57,27670056.57,0,27670056.57,0,27670056.57,27670056.57,100]
["        ДЦП \"Профилактика безнадзорности и правонарушений несовершеннолетних\"","002","0702","7952700","000","000",null,null,null,{"$f":"J267","v":0},20000,0,20000,0,20000,{"$f":"P267","v":0},{"$error":"#DIV/0!"}]
["          Субсидии бюджетным учреждениям на иные цели","002","0702","7952700","612","000",null,null,null,{"$f":"J268","v":0},20000,0,20000,0,20000,{"$f":"P268","v":0},{"$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":"J270","v":417600},417600,0,417600,0,417600,{"$f":"P270","v":417600},100]
["        Оздоровление детей","002","0707","4320200","000","000",null,null,null,{"$f":"J271","v":417600},417600,0,417600,0,417600,{"$f":"P271","v":417600},100]
["          Субсидии бюджетным учреждениям на иные цели","002","0707","4320200","612","000",null,null,null,{"$f":"J272","v":417600},417600,0,417600,0,417600,{"$f":"P272","v":417600},100]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0707","4320200","612","241",null,null,null,417600,417600,0,417600,0,417600,417600,100]
["      Другие вопросы в области образования","002","0709","0000000","000","000",null,null,null,{"$f":"J274+J280+J277","v":260000},{"$f":"K274+K280+K277","v":733900},0,733900,0,733900,106936.62,41.129469230769224]
["        Предоставление дополнительных мер государственной поддержки обучающихся","002","0709","4364300","000","000",null,null,null,{"$f":"J275","v":0},723900,0,723900,0,723900,{"$f":"P275","v":0},{"$error":"#DIV/0!"}]
["          Субсидии бюджетным учреждениям на иные цели","002","0709","4364300","612","000",null,null,null,{"$f":"J276","v":0},723900,0,723900,0,723900,{"$f":"P276","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,{"$f":"J278","v":250000},{"$f":"K278","v":0},0,0,0,0,100000,40]
["          Субсидии бюджетным учреждениям на иные цели","002","0709","7951800","612","000",null,null,null,{"$f":"J279","v":250000},0,0,0,0,0,100000,40]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0709","7951800","612","241",null,null,null,250000,null,null,null,null,null,100000,40]
["        ДЦАП \"Профилактика наркомании населения г.Фокино\"2012-2014гг \n","002","0709","7952100","000","000",null,null,null,{"$f":"J281","v":10000},10000,0,10000,0,10000,{"$f":"P281","v":6936.62},69.366200000000006]
["          Субсидии бюджетным учреждениям на иные цели","002","0709","7952100","612","000",null,null,null,{"$f":"J282","v":10000},10000,0,10000,0,10000,{"$f":"P282","v":6936.62},69.366200000000006]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0709","7952100","612","241",null,null,null,10000,10000,0,10000,0,10000,6936.62,69.366200000000006]
["    КУЛЬТУРА И КИНЕМАТОГРАФИЯ","002","0800","0000000","000","000",null,null,null,{"$f":"J284","v":6170000},5600000,0,5600000,0,5600000,{"$f":"P284","v":4130049.45},66.93759238249595]
["      Культура","002","0801","0000000","000","000",null,null,null,{"$f":"J285+J289","v":6170000},5600000,0,5600000,0,5600000,{"$f":"P285+P289","v":4130049.45},66.93759238249595]
["        Обеспечение деятельности подведомственных учреждений","002","0801","4409900","000","000",null,null,null,{"$f":"J286","v":4370000},4000000,0,4000000,0,4000000,{"$f":"P286","v":2925000},66.933638443935934]
["          Субсидии автономным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0801","4409900","621","000",null,null,null,{"$f":"J287","v":4370000},4000000,0,4000000,0,4000000,{"$f":"P287","v":2925000},66.933638443935934]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0801","4409900","621","241",null,null,null,4370000,4000000,0,4000000,0,4000000,2925000,66.933638443935934]
[null,"002","0801","4409900","621","241",null,null,null,4000000,4000000,0,4000000,0,4000000,4000000,100]
["        Обеспечение деятельности подведомственных учреждений","002","0801","4429900","000","000",null,null,null,{"$f":"J290","v":1800000},1600000,0,1600000,0,1600000,{"$f":"P290","v":1205049.45},66.947191666666654]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0801","4429900","611","000",null,null,null,{"$f":"J291","v":1800000},1600000,0,1600000,0,1600000,{"$f":"P291","v":1205049.45},66.947191666666654]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0801","4429900","611","241",null,null,null,1800000,1600000,0,1600000,0,1600000,1205049.45,66.947191666666654]
[null,"002","0801","4429900","611","241",null,null,null,1600000,1600000,0,1600000,0,1600000,1600000,100]
["    СОЦИАЛЬНАЯ ПОЛИТИКА","002","1000","0000000","000","000",null,null,null,{"$f":"J294+J299+J308+J324","v":6012340},6015390,0,6015390,0,6015390,{"$f":"P294+P299+P308+P324","v":4107637.7700000005},68.320117791076356]
["      Пенсионное обеспечение","002","1001","0000000","000","000",null,null,null,{"$f":"J295","v":298000},352000,0,352000,0,352000,{"$f":"P295","v":162127.35999999999},54.405154362416098]
["        Доплаты к пенсиям государственных служащих субъектов РФ и муниципальных служащих","002","1001","4910100","000","000",null,null,null,{"$f":"J296","v":298000},352000,0,352000,0,352000,{"$f":"P296","v":162127.35999999999},54.405154362416098]
["          Пособия и компенсации по публичным нормативным обязательствам","002","1001","4910100","313","000",null,null,null,{"$f":"J297","v":298000},352000,0,352000,0,352000,{"$f":"P297","v":162127.35999999999},54.405154362416098]
["            Пенсии, пособия , выплачиваемые организациями сектора гос управления","002","1001","4910100","313","263",null,null,null,{"$f":"352000-54000","v":298000},352000,0,352000,0,352000,162127.35999999999,54.405154362416098]
[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,{"$f":"J300+J304","v":208290},208290,0,208290,0,208290,{"$f":"P300+P304","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,{"$f":"J301","v":63300},63300,0,63300,0,63300,{"$f":"P301","v":36500},57.661927330173782]
["          Приобретение товаров, работ, услуг в пользу граждан \n","002","1003","5058300","323","000",null,null,null,{"$f":"J302","v":63300},63300,0,63300,0,63300,{"$f":"P302","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,{"$f":"J305","v":144990},144990,0,144990,0,144990,{"$f":"P305","v":0},0]
["          Субсидии гражданам на приобретение жилья","002","1003","7951700","322","000",null,null,null,{"$f":"J306","v":144990},144990,0,144990,0,144990,{"$f":"P306","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,{"$f":"J309+J312+J316","v":4788550},4737600,0,4737600,0,4737600,{"$f":"P309+P312+P316","v":3440499.9200000004},71.848470204968109]
["        Выплата единовременного пособия при всех формах устройства детей, лишенных родительского попечения, в семью","002","1004","5050502","000","000",null,null,null,{"$f":"J310","v":130400},79400,0,79400,0,79400,{"$f":"P310","v":115741.62},88.758911042944774]
["          Пособия и компенсации по публичным нормативным обязательствам","002","1004","5050502","313","000",null,null,null,{"$f":"J311","v":130400},79400,0,79400,0,79400,{"$f":"P311","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,{"$f":"J313","v":886050},886100,0,886100,0,886100,{"$f":"P313","v":880000},99.317194289261323]
["          Приобретение товаров, работ, услуг в пользу граждан \n","002","1004","5052102","323","000",null,null,null,{"$f":"J314","v":886050},886100,0,886100,0,886100,{"$f":"P314","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,{"$f":"J317+J320","v":3772100},3772100,0,3772100,0,3772100,{"$f":"P317+P320","v":2444758.3000000003},64.811598313936543]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","1004","5201300","240","000",null,null,null,{"$f":"J318","v":600000},600000,0,600000,0,600000,{"$f":"P318","v":358304.93},59.717488333333336]
["            Прочие работы, услуги","002","1004","5201300","240","226",null,null,null,600000,600000,0,600000,0,600000,358304.93,59.717488333333336]
[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,{"$f":"J321","v":3172100},3172100,0,3172100,0,3172100,{"$f":"P321","v":2086453.37},65.775144856719521]
["            Пособия по социальной помощи населению","002","1004","5201300","313","262",null,null,null,3172100,3172100,0,3172100,0,3172100,2086453.37,65.775144856719521]
[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":"J325+J340","v":717500},717500,0,717500,0,717500,{"$f":"P325+P340","v":468510.49000000005},65.297629268292695]
["        Осуществление деятельности по профилактике безнадзорности и правонарушений несовершеннолетних","002","1006","5210203","000","000",null,null,null,{"$f":"J326+J331","v":287000},287000,0,287000,0,287000,{"$f":"P326+P331","v":184420.99},{"$f":"P325/J325*100","v":64.258184668989543}]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","1006","5210203","120","000",null,null,null,{"$f":"J327+J329","v":253600},235000,0,235000,0,235000,{"$f":"P327+P329","v":167280.44},65.962318611987385]
["            Заработная плата","002","1006","5210203","120","211",null,null,null,{"$f":"180492+9100","v":189592},180492,0,180492,0,180492,125253.47,66.064744293008147]
[null,"002","1006","5210203","120","211",null,null,null,180492,180492,0,180492,0,180492,null,0]
["            Начисления на выплаты по оплате труда","002","1006","5210203","120","213",null,null,null,{"$f":"54508+9500","v":64008},54508,0,54508,0,54508,42026.97,65.658933258342714]
[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,{"$f":"J332+J334+J336+J338","v":33400},52000,0,52000,0,52000,{"$f":"P332+P334+P336+P338","v":17140.55},51.319011976047904]
["            Услуги связи","002","1006","5210203","240","221",null,null,null,20000,20000,0,20000,0,20000,17140.55,85.702749999999995]
[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":"J341+J347","v":430500},430500,0,430500,0,430500,{"$f":"P341+P347","v":284089.50000000006},65.990592334494792]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","1006","5210220","120","000",null,null,null,{"$f":"J342+J345+J344","v":400700},{"$f":"K342+K345+K344","v":347000},0,347000,0,347000,265042.41000000003,66.144849014225116]
["            Заработная плата","002","1006","5210220","120","211",null,null,null,{"$f":"266513+30000-250","v":296263},266513,0,266513,0,266513,205422.6,69.33791934868681]
[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,50,20]
["            Начисления на выплаты по оплате труда","002","1006","5210220","120","213",null,null,null,{"$f":"80487+23700","v":104187},80487,0,80487,0,80487,59569.81,57.175856872738443]
[null,"002","1006","5210220","120","213",null,null,null,80487,80487,0,80487,0,80487,80487,100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","1006","5210220","240","000",null,null,null,{"$f":"J348+J350+J352+J354","v":29800},83500,0,83500,0,83500,{"$f":"P348+P350+P352+P354","v":19047.09},63.916409395973147]
["            Услуги связи","002","1006","5210220","240","221",null,null,null,22745,25000,0,25000,0,25000,14657.09,64.440932072983074]
[null,"002","1006","5210220","240","221",null,null,null,25000,25000,0,25000,0,25000,null,0]
["            Работы, услуги по содержанию имущества","002","1006","5210220","240","225",null,null,null,0,15000,0,15000,0,15000,null,{"$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,{"$f":"J357","v":11900777},13510069,0,13510069,0,13510069,{"$f":"P357","v":5800000},48.7363136037252]
["      Физическая культура","002","1101","0000000","000","000",null,null,null,{"$f":"J358","v":11900777},13510069,0,13510069,0,13510069,{"$f":"P358","v":5800000},48.7363136037252]
["        Обеспечение деятельности подведомственных учреждений","002","1101","4829900","000","000",null,null,null,{"$f":"J359","v":11900777},13510069,0,13510069,0,13510069,{"$f":"P359","v":5800000},48.7363136037252]
["          Субсидии автономным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","1101","4829900","621","000",null,null,null,{"$f":"J360","v":11900777},13510069,0,13510069,0,13510069,{"$f":"P360","v":5800000},48.7363136037252]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","1101","4829900","621","241",null,null,null,{"$f":"13510069-1609292","v":11900777},13510069,0,13510069,0,13510069,5800000,48.7363136037252]
[null,"002","1101","4829900","621","241",null,null,null,13510069,13510069,0,13510069,0,13510069,13510069,100]
["    СРЕДСТВА МАССОВОЙ ИНФОРМАЦИИ","002","1200","0000000","000","000",null,null,null,{"$f":"J363","v":450000},450000,0,450000,0,450000,{"$f":"P363","v":344143},76.476222222222219]
["      Периодическая печать и издательства","002","1202","0000000","000","000",null,null,null,{"$f":"J364","v":450000},450000,0,450000,0,450000,{"$f":"P364","v":344143},76.476222222222219]
["        Обеспечение деятельности подведомственных учреждений","002","1202","4579900","000","000",null,null,null,{"$f":"J365","v":450000},450000,0,450000,0,450000,{"$f":"P365","v":344143},76.476222222222219]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","1202","4579900","611","000",null,null,null,{"$f":"J366","v":450000},450000,0,450000,0,450000,{"$f":"P366","v":344143},76.476222222222219]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","1202","4579900","611","241",null,null,null,450000,450000,0,450000,0,450000,344143,76.476222222222219]
[null,"002","1202","4579900","611","241",null,null,null,450000,450000,0,450000,0,450000,450000,100]
["  Финансовое управление администрации города Фокино","003","0000","0000000","000","000",null,null,null,{"$f":"J369+J406","v":6964355},6564000,0,6564000,0,6564000,{"$f":"P369+P406","v":5165063.54},74.164277093858658]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","003","0100","0000000","000","000",null,null,null,{"$f":"J370+J395","v":3639355},3239000,0,3239000,0,3239000,{"$f":"P370+P395","v":2732917.56},75.093459143172353]
["      Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора","003","0106","0000000","000","000",null,null,null,{"$f":"J371","v":3394355},2954000,0,2954000,0,2954000,{"$f":"P371","v":2591968.34},76.361144900872176]
["        Центральный аппарат","003","0106","0020400","000","000",null,null,null,{"$f":"J372+J379+J389+J392","v":3394355},2954000,0,2954000,0,2954000,{"$f":"P372+P379+P389+P392","v":2591968.34},76.361144900872176]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","003","0106","0020400","120","000",null,null,null,{"$f":"J373+J375+J377","v":3240355},2800000,0,2800000,0,2800000,{"$f":"P373+P375+P377","v":2557105.2999999998},78.914356605989155]
["            Заработная плата","003","0106","0020400","120","211",null,null,null,{"$f":"2150000+290355+116000","v":2556355},2150000,0,2150000,0,2150000,1968427.6,77.001339798267452]
[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,{"$f":"649500+34000","v":683500},649500,0,649500,0,649500,588177.69999999995,86.053796634967071]
[null,"003","0106","0020400","120","213",null,null,null,649500,649500,0,649500,0,649500,649500,100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","003","0106","0020400","240","000",null,null,null,{"$f":"J380+J382+J384+J387+J386","v":142848},{"$f":"K380+K382+K384+K387+K386","v":145000},0,145000,0,145000,24362.54,17.054869511648747]
["            Работы, услуги по содержанию имущества","003","0106","0020400","240","225",null,null,null,5000,5000,0,5000,0,5000,731.64,14.632799999999998]
[null,"003","0106","0020400","240","225",null,null,null,5000,5000,0,5000,0,5000,null,0]
["            Прочие работы, услуги","003","0106","0020400","240","226",null,null,null,87500,87500,0,87500,0,87500,2900,3.3142857142857141]
[null,"003","0106","0020400","240","226",null,null,null,87500,87500,0,87500,0,87500,null,0]
["            Прочие расходы","003","0106","0020400","240","290",null,null,null,2500,2500,0,2500,0,2500,0,0]
[null,"003","0106","0020400","240","290",null,null,null,2500,2500,0,2500,0,2500,null,0]
["            Увеличение стоимости основных средств","003","0106","0020400","240","310",null,null,null,5546,null,null,null,null,null,5546,100]
["            Увеличение стоимости материальных запасов","003","0106","0020400","240","340",null,null,null,42302,50000,0,50000,0,50000,15184.9,35.896411517185953]
[null,"003","0106","0020400","240","340",null,null,null,50000,50000,0,50000,0,50000,50000,100]
["          Уплата налога на имущество организаций и земельного налога","003","0106","0020400","851","000",null,null,null,{"$f":"J390","v":8152},6000,0,6000,0,6000,{"$f":"P390","v":8152},{"$f":"P389/J389*100","v":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,{"$f":"J393","v":3000},3000,0,3000,0,3000,{"$f":"P393","v":2348.5},78.283333333333331]
["            Прочие расходы","003","0106","0020400","852","290",null,null,null,3000,3000,0,3000,0,3000,2348.5,78.283333333333331]
[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,{"$f":"J396","v":245000},285000,0,285000,0,285000,{"$f":"P396","v":140949.22},57.530293877551017]
["        Долгосрочнаяя  целевая программа \"Развитие информационного обеспечения \"","003","0113","7952200","000","000",null,null,null,{"$f":"J397","v":245000},285000,0,285000,0,285000,{"$f":"P397","v":140949.22},57.530293877551017]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","003","0113","7952200","240","000",null,null,null,{"$f":"J398+J400+J402+J404","v":245000},285000,0,285000,0,285000,{"$f":"P398+P400+P402+P404","v":140949.22},57.530293877551017]
["            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,225000,265000,0,265000,0,265000,127479.22,56.657431111111109]
[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,{"$f":"J407","v":3325000},3325000,0,3325000,0,3325000,{"$f":"P407","v":2432145.98},73.147247518796988]
["      Обслуживание внутреннего государственного и муниципального долга","003","1301","0000000","000","000",null,null,null,{"$f":"J408","v":3325000},3325000,0,3325000,0,3325000,{"$f":"P408","v":2432145.98},73.147247518796988]
["        Процентные платежи по муниципальному долгу","003","1301","0650300","000","000",null,null,null,{"$f":"J409","v":3325000},3325000,0,3325000,0,3325000,{"$f":"P409","v":2432145.98},73.147247518796988]
["          Обслуживание муниципального долга","003","1301","0650300","730","000",null,null,null,{"$f":"J410","v":3325000},3325000,0,3325000,0,3325000,{"$f":"P410","v":2432145.98},73.147247518796988]
["            Обслуживание внутреннего долга","003","1301","0650300","730","231",null,null,null,3325000,3325000,0,3325000,0,3325000,2432145.98,73.147247518796988]
[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,{"$f":"J415+J459+J477","v":7999924},7451924,0,7451924,0,7451924,{"$f":"P415+P459+P477","v":5401572.0199999996},67.520291692771067]
["    ОБРАЗОВАНИЕ","004","0700","0000000","000","000",null,null,null,{"$f":"J416+J421","v":6693724},6145724,0,6145724,0,6145724,{"$f":"P416+P421","v":4850655.0199999996},72.465715945264549]
["      Общее образование","004","0702","0000000","000","000",null,null,null,{"$f":"J417","v":14900},14900,0,14900,0,14900,{"$f":"P417","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,{"$f":"J418","v":14900},14900,0,14900,0,14900,{"$f":"P418","v":3637},24.409395973154364]
["          Меры социальной поддержки населения по публичным нормативным обязательствам \n","004","0702","5210213","314","000",null,null,null,{"$f":"J419","v":14900},14900,0,14900,0,14900,{"$f":"P419","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,{"$f":"J422+J442+J450","v":6678824},6130824,0,6130824,0,6130824,{"$f":"P422+P442+P450","v":4847018.0199999996},72.5729263115782]
["        Обеспечение деятельности подведомственных учреждений","004","0709","4359900","000","000",null,null,null,{"$f":"J423+J429+J439","v":3101000},2728000,0,2728000,0,2728000,{"$f":"P423+P429+P439","v":2024752.8},65.293544018058697]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","004","0709","4359900","120","000",null,null,null,{"$f":"J424+J427+J426","v":2614000},2485000,0,2485000,0,2485000,{"$f":"P424+P427+P426","v":1616012.49},61.82144185156848]
["            Заработная плата","004","0709","4359900","120","211",null,null,null,{"$f":"1858000+223000-65000","v":2016000},1911000,0,1911000,0,1911000,1246351.53,61.822992559523811]
[null,"004","0709","4359900","120","211",null,null,null,1911000,1911000,0,1911000,0,1911000,null,0]
["            Прочие выплаты","004","0709","4359900","120","212",null,null,null,1000,null,null,null,null,null,500,50]
["            Начисления на выплаты по оплате труда","004","0709","4359900","120","213",null,null,null,{"$f":"550000+67000-20000","v":597000},574000,0,574000,0,574000,369160.96000000002,61.836006700167509]
[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,{"$f":"J430+J432+J434+J437+J436","v":467000},{"$f":"K430+K432+K434+K437+K436","v":223000},0,223000,0,223000,402154.23,86.114396145610272]
["            Услуги связи","004","0709","4359900","240","221",null,null,null,{"$f":"33000+357+10000","v":43357},23000,0,23000,0,23000,36967.910000000003,85.263994280047058]
[null,"004","0709","4359900","240","221",null,null,null,23000,23000,0,23000,0,23000,null,0]
["            Работы, услуги по содержанию имущества","004","0709","4359900","240","225",null,null,null,{"$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,{"$f":"15000+2479+25000","v":42479},10000,0,10000,0,10000,19589,46.114550719178887]
[null,"004","0709","4359900","240","226",null,null,null,10000,10000,0,10000,0,10000,null,0]
["            Увеличение стоимости основных средств","004","0709","4359900","240","310",null,null,null,{"$f":"88000-3757-1183","v":83060},null,null,null,null,null,83060,100]
["            Увеличение стоимости материальных запасов","004","0709","4359900","240","340",null,null,null,{"$f":"236000+3400+51183","v":290583},180000,0,180000,0,180000,260970.5,89.809279964760506]
[null,"004","0709","4359900","240","340",null,null,null,180000,180000,0,180000,0,180000,180000,100]
["          Уплата прочих налогов, сборов и иных  платежей","004","0709","4359900","852","000",null,null,null,{"$f":"J440","v":20000},20000,0,20000,0,20000,{"$f":"P440","v":6586.08},32.930399999999999]
["            Прочие расходы","004","0709","4359900","852","290",null,null,null,20000,20000,0,20000,0,20000,6586.08,32.930399999999999]
[null,"004","0709","4359900","852","290",null,null,null,20000,20000,0,20000,0,20000,20000,100]
["        Обеспечение деятельности подведомственных учреждений","004","0709","4529900","000","000",null,null,null,{"$f":"J443","v":3491824},3316824,0,3316824,0,3316824,{"$f":"P443","v":2779238.7199999997},79.592749233638344]
["          Расходы на выплаты персоналу казенных учреждений \n","004","0709","4529900","110","000",null,null,null,{"$f":"J444+J446+J448","v":3491824},3316824,0,3316824,0,3316824,{"$f":"P444+P446+P448","v":2779238.7199999997},79.592749233638344]
["            Заработная плата","004","0709","4529900","110","211",null,null,null,{"$f":"2550000+175000","v":2725000},2550000,0,2550000,0,2550000,2044086.7,75.012355963302753]
[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,1000,1000,0,1000,0,1000,781.96,78.195999999999998]
[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,765824,765824,0,765824,0,765824,734370.06,95.892797822998503]
[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,{"$f":"J451","v":86000},86000,0,86000,0,86000,{"$f":"P451","v":43026.5},50.030813953488376]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","004","0709","7952200","240","000",null,null,null,{"$f":"J452+J454+J456+J458","v":86000},{"$f":"K452+K454+K456+K458","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,{"$f":"P453/J453*100","v":0}]
["            Прочие работы, услуги","004","0709","7952200","240","226",null,null,null,56000,56000,0,56000,0,56000,37670.5,67.268749999999997]
[null,"004","0709","7952200","240","226",null,null,null,56000,56000,0,56000,0,56000,null,0]
["            Увеличение стоимости основных средств","004","0709","7952200","240","310",null,null,null,{"$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,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,{"$f":"J460+J465","v":1096200},1096200,0,1096200,0,1096200,{"$f":"P460+P465","v":449953},41.046615581098337]
["      Охрана семьи и детства","004","1004","0000000","000","000",null,null,null,{"$f":"J461","v":1030200},1030200,0,1030200,0,1030200,{"$f":"P461","v":421343},40.899145796932636]
["        Компенсация части родительской платы за содержание ребенка в образовательных учреждениях","004","1004","5201000","000","000",null,null,null,{"$f":"J462","v":1030200},1030200,0,1030200,0,1030200,{"$f":"P462","v":421343},40.899145796932636]
["          Пособия и компенсации по публичным нормативным обязательствам","004","1004","5201000","313","000",null,null,null,{"$f":"J463","v":1030200},1030200,0,1030200,0,1030200,{"$f":"P463","v":421343},40.899145796932636]
["            Пособия по социальной помощи населению","004","1004","5201000","313","262",null,null,null,1030200,1030200,0,1030200,0,1030200,421343,40.899145796932636]
[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,{"$f":"J466","v":66000},66000,0,66000,0,66000,{"$f":"P466","v":28610},43.348484848484844]
["        ДЦП \"Гражданско-патриатическое воспитание\" (2011-2013гг) \n","004","1006","7952500","000","000",null,null,null,{"$f":"J467","v":66000},66000,0,66000,0,66000,{"$f":"P467","v":28610},43.348484848484844]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","004","1006","7952500","240","000",null,null,null,{"$f":"J468+J470+J472+J475+J474","v":66000},{"$f":"K468+K470+K472+K475+K474","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,{"$f":"J478","v":210000},210000,0,210000,0,210000,{"$f":"P478","v":100964},48.078095238095237]
["      Массовый спорт","004","1102","0000000","000","000",null,null,null,{"$f":"J479","v":210000},210000,0,210000,0,210000,{"$f":"P479","v":100964},48.078095238095237]
["        ДЦП \"Физкультура и спорт\"(2012-2014гг) \n","004","1102","7952400","000","000",null,null,null,{"$f":"J480","v":210000},210000,0,210000,0,210000,{"$f":"P480","v":100964},48.078095238095237]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","004","1102","7952400","240","000",null,null,null,{"$f":"J481+J483+J485+J487+J489","v":210000},{"$f":"K481+K483+K485+K487+K489","v":210000},0,210000,0,210000,100964,48.078095238095237]
["            Транспортные услуги","004","1102","7952400","240","222",null,null,null,35000,35000,0,35000,0,35000,22414,64.039999999999992]
[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,80000,88000,0,88000,0,88000,0,0]
[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,35000,37000,0,37000,0,37000,28000,80]
[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,55000,50000,0,50000,0,50000,45550,82.818181818181813]
[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,{"$f":"J491+J522","v":2022000},1910000,0,1910000,0,1910000,{"$f":"P491+P522","v":1480211.93},73.205337784371906]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","005","0100","0000000","000","000",null,null,null,{"$f":"J492","v":1922000},1710000,0,1710000,0,1710000,{"$f":"P492","v":1415521.96},73.648385015608739]
["      Другие общегосударственные вопросы","005","0113","0000000","000","000",null,null,null,{"$f":"J493+J516","v":1922000},1710000,0,1710000,0,1710000,{"$f":"P493+P516","v":1415521.96},73.648385015608739]
["        Центральный аппарат","005","0113","0020400","000","000",null,null,null,{"$f":"J494+J501+J510+J513","v":1912000},1700000,0,1700000,0,1700000,{"$f":"P494+P501+P510+P513","v":1409811.96},73.734935146443519]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","005","0113","0020400","120","000",null,null,null,{"$f":"J495+J497+J499","v":1872000},1660000,0,1660000,0,1660000,{"$f":"P495+P497+P499","v":1403867.5},74.992922008547012]
["            Заработная плата","005","0113","0020400","120","211",null,null,null,{"$f":"1274501+112000+77000","v":1463501},1274501,0,1274501,0,1274501,1092735.0900000001,74.665824621916897]
[null,"005","0113","0020400","120","211",null,null,null,1274501,1274501,0,1274501,0,1274501,null,0]
["            Прочие выплаты","005","0113","0020400","120","212",null,null,null,600,600,0,600,0,600,400,66.666666666666657]
[null,"005","0113","0020400","120","212",null,null,null,600,600,0,600,0,600,null,0]
["            Начисления на выплаты по оплате труда","005","0113","0020400","120","213",null,null,null,{"$f":"384899+23000","v":407899},384899,0,384899,0,384899,310732.40999999997,76.178762389709206]
[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,{"$f":"J502+J506+J508+J505+J504","v":34000},{"$f":"K502+K506+K508+K505+K504","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,{"$f":"J511","v":4000},4000,0,4000,0,4000,{"$f":"P511","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,{"$f":"J514","v":2000},2000,0,2000,0,2000,{"$f":"P514","v":1456.7},72.835000000000008]
["            Прочие расходы","005","0113","0020400","852","290",null,null,null,2000,2000,0,2000,0,2000,1456.7,72.835000000000008]
[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,{"$f":"J517","v":10000},10000,0,10000,0,10000,{"$f":"P517","v":5710},57.099999999999994]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","005","0113","7952200","240","000",null,null,null,{"$f":"J518+J520","v":10000},10000,0,10000,0,10000,{"$f":"P518+P520","v":5710},{"$f":"P517/J517*100","v":57.099999999999994}]
["            Работы, услуги по содержанию имущества","005","0113","7952200","240","225",null,null,null,{"$f":"5000-710","v":4290},5000,0,5000,0,5000,0,0]
[null,"005","0113","7952200","240","225",null,null,null,5000,5000,0,5000,0,5000,null,0]
["            Прочие работы, услуги","005","0113","7952200","240","226",null,null,null,{"$f":"5000+710","v":5710},5000,0,5000,0,5000,5710,100]
[null,"005","0113","7952200","240","226",null,null,null,5000,5000,0,5000,0,5000,5000,100]
["    НАЦИОНАЛЬНАЯ ЭКОНОМИКА","005","0400","0000000","000","000",null,null,null,{"$f":"J523","v":100000},200000,0,200000,0,200000,{"$f":"P523","v":64689.97},64.689970000000002]
["      Другие вопросы в области национальной экономики","005","0412","0000000","000","000",null,null,null,{"$f":"J524","v":100000},200000,0,200000,0,200000,{"$f":"P524","v":64689.97},64.689970000000002]
["        Долгосрочная целевая программа \"Реформирование земельных, имущественных отношений и градостроительства ( 2012-2014 гг)\"","005","0412","7952300","000","000",null,null,null,{"$f":"J525","v":100000},200000,0,200000,0,200000,{"$f":"P525","v":64689.97},64.689970000000002]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","005","0412","7952300","240","000",null,null,null,{"$f":"J526","v":100000},200000,0,200000,0,200000,{"$f":"P526","v":64689.97},64.689970000000002]
["            Прочие работы, услуги","005","0412","7952300","240","226",null,null,null,100000,200000,0,200000,0,200000,64689.97,64.689970000000002]
[null,"005","0412","7952300","240","226",null,null,null,200000,200000,0,200000,0,200000,200000,100]
["  Муниципальное казенное учреждение \"Единая дежурно-диспетчерская служба города Фокино\"","006","0000","0000000","000","000",null,null,null,{"$f":"J529","v":1077165},827165,0,827165,0,827165,{"$f":"P529","v":814628.41999999993},75.627078488439565]
["    НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ","006","0300","0000000","000","000",null,null,null,{"$f":"J530+J548","v":1077165},827165,0,827165,0,827165,{"$f":"P530+P548","v":814628.41999999993},75.627078488439565]
["      Защита населения и территории от чрезвычайных  ситуаций природного и техногенного характера, гражданская оборона","006","0309","0000000","000","000",null,null,null,{"$f":"J531","v":1057165},807165,0,807165,0,807165,{"$f":"P531","v":809224.41999999993},76.546652603898153]
["        Органы национальной безопасности и правоохранительной деятельности","006","0309","2026701","000","000",null,null,null,{"$f":"J532+J537+J546","v":1057165},{"$f":"K532+K537+K546","v":807165},0,807165,0,807165,809224.41999999993,76.546652603898153]
["          Расходы на выплаты персоналу казенных учреждений \n","006","0309","2026701","110","000",null,null,null,{"$f":"J533+J535","v":975344},725344,0,725344,0,725344,{"$f":"P533+P535","v":782706.02},80.249226939418293]
["            Заработная плата","006","0309","2026701","110","211",null,null,null,{"$f":"558814+100000+116000","v":774814},558814,0,558814,0,558814,617147.17000000004,79.651009145420716]
[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,{"$f":"166530+34000","v":200530},166530,0,166530,0,166530,165558.85,82.560639305839516]
[null,"006","0309","2026701","110","213",null,null,null,166530,166530,0,166530,0,166530,166530,100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","006","0309","2026701","240","000",null,null,null,{"$f":"J538+J540+J542+J544","v":81590},81821,0,81821,0,81821,{"$f":"P538+P540+P542+P544","v":26288.07},32.219720553989461]
["            Услуги связи","006","0309","2026701","240","221",null,null,null,17566,17566,0,17566,0,17566,9170.77,52.207503131048618]
[null,"006","0309","2026701","240","221",null,null,null,17566,17566,0,17566,0,17566,null,0]
["            Прочие работы, услуги","006","0309","2026701","240","226",null,null,null,16391,16391,0,16391,0,16391,200,1.2201818070892563]
[null,"006","0309","2026701","240","226",null,null,null,16391,16391,0,16391,0,16391,null,0]
["            Увеличение стоимости основных средств","006","0309","2026701","240","310",null,null,null,31000,31000,0,31000,0,31000,10155,32.758064516129032]
[null,"006","0309","2026701","240","310",null,null,null,31000,31000,0,31000,0,31000,null,0]
["            Увеличение стоимости материальных запасов","006","0309","2026701","240","340",null,null,null,{"$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,{"$f":"J547","v":231},{"$f":"K547","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,{"$f":"J549","v":20000},20000,0,20000,0,20000,{"$f":"P549","v":5404},27.02]
["        Долгосрочнаяя  целевая программа \"Развитие информационного обеспечения \"","006","0314","7952200","000","000",null,null,null,{"$f":"J550","v":20000},20000,0,20000,0,20000,{"$f":"P550","v":5404},27.02]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","006","0314","7952200","240","000",null,null,null,{"$f":"J551","v":20000},20000,0,20000,0,20000,{"$f":"P551","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,{"$f":"J554","v":691721},650000,0,650000,0,650000,{"$f":"P554","v":468695.72},67.757913956638589]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","016","0100","0000000","000","000",null,null,null,{"$f":"J555","v":691721},650000,0,650000,0,650000,{"$f":"P555","v":468695.72},67.757913956638589]
["      Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора","016","0106","0000000","000","000",null,null,null,{"$f":"J556+J569+J575","v":691721},650000,0,650000,0,650000,{"$f":"P556+P569+P575","v":468695.72},67.757913956638589]
["        Центральный аппарат","016","0106","0020400","000","000",null,null,null,{"$f":"J557+J566+J562","v":243},{"$f":"K557+K566+K562","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,{"$f":"J558+J560","v":0},18202.45,0,18202.45,0,18202.45,{"$f":"P558+P560","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":"J563+J564+J565","v":148},{"$f":"K563+K564+K565","v":0},0,0,0,0,148,100]
["            Услуги связи","016","0106","0020400","240","221",null,null,null,20,null,null,null,null,null,20,100]
["            Прочие работы, услуги","016","0106","0020400","240","226",null,null,null,100,null,null,null,null,null,100,100]
["            Увеличение стоимости материальных запасов","016","0106","0020400","240","340",null,null,null,28,null,null,null,null,null,28,100]
["          Уплата прочих налогов, сборов и иных  платежей","016","0106","0020400","852","000",null,null,null,{"$f":"J567","v":95},14.55,0,14.55,0,14.55,{"$f":"P567","v":92.48},97.347368421052636]
["            Прочие расходы","016","0106","0020400","852","290",null,null,null,95,14.55,0,14.55,0,14.55,92.48,97.347368421052636]
[null,"016","0106","0020400","852","290",null,null,null,14.55,14.55,0,14.55,0,14.55,14.55,100]
["        Руководитель контрольно-счетной палаты муниципального образования и его заместители","016","0106","0022500","000","000",null,null,null,{"$f":"J570","v":686478},626783,0,626783,0,626783,{"$f":"P570","v":464245.24},67.627111138303036]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","016","0106","0022500","120","000",null,null,null,{"$f":"J571+J573","v":686478},626783,0,626783,0,626783,{"$f":"P571+P573","v":464245.24},67.627111138303036]
["            Заработная плата","016","0106","0022500","120","211",null,null,null,{"$f":"481400+45910","v":527310},481400,0,481400,0,481400,370766.69,70.312850126111769]
[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,{"$f":"145383+13865-80","v":159168},145383,0,145383,0,145383,93478.55,58.729487082830722]
[null,"016","0106","0022500","120","213",null,null,null,145383,145383,0,145383,0,145383,145383,100]
["        Долгосрочнаяя  целевая программа \"Развитие информационного обеспечения \"","016","0113","7952200","000","000",null,null,null,{"$f":"J576","v":5000},5000,0,5000,0,5000,{"$f":"P576","v":4210},84.2]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","016","0113","7952200","240","000",null,null,null,{"$f":"J577","v":5000},5000,0,5000,0,5000,{"$f":"P577","v":4210},84.2]
["            Прочие работы, услуги","016","0113","7952200","240","226",null,null,null,5000,5000,0,5000,0,5000,4210,84.2]
["Всего расходов:",null,null,null,null,null,null,null,null,{"$f":"J4+J39+J368+J414+J490+J528+J553","v":164196510.01999998},154441696.56999999,0,154441696.56999999,0,154441696.56999999,118481174.65000001,72.158156489177756]
[]
["Начальник Финансового управления администрации города Фокино _______________ Шеремето А.Т."]
[]
["Исп. Фокина Е.В."]