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["АНАЛИЗ ИСПОЛНЕНИЯ СВОДНОЙ БЮДЖЕТНОЙ РОСПИСИ \nБЮДЖЕТА ГОРОДСКОГО ОКРУГА \"ГОРОД ФОКИНО\" (РАСХОДЫ) \nна 01.05.2013г."]
[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 \n01.05.2013г.","%\n исполнения"]
["  Совет народных депутатов города Фокино","001","0000","0000000","000","000",null,null,null,{"$f":"J5","v":570000},570000,0,570000,0,570000,{"$f":"P5","v":184249.11},{"$f":"P4/J4*100","v":32.324405263157892}]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","001","0100","0000000","000","000",null,null,null,{"$f":"J6+J26","v":570000},570000,0,570000,0,570000,{"$f":"P6+P26","v":184249.11},{"$f":"P5/J5*100","v":32.324405263157892}]
["      Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований","001","0103","0000000","000","000",null,null,null,{"$f":"J7","v":563000},563000,0,563000,0,563000,{"$f":"P7","v":184249.11},32.726307282415625]
["        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":184249.11},32.726307282415625]
["          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":127691.10999999999},36.27588352272727]
["            Заработная плата","001","0103","0020400","120","211",null,null,null,270353,270353,0,270353,0,270353,104338.51,38.59343524947014]
[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,81647,81647,0,81647,0,81647,23352.6,28.601908214631276]
[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":56458},27.0133971291866]
["            Услуги связи","001","0103","0020400","240","221",null,null,null,12000,12000,0,12000,0,12000,4000,33.333333333333329]
[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,177000,177000,0,177000,0,177000,48458,27.3774011299435]
[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,20000,20000,0,20000,0,20000,4000,20]
[null,"001","0103","0020400","240","340",null,null,null,20000,20000,0,20000,0,20000,20000,100]
["          Уплата налога на имущество организаций и земельного налога","001","0103","0020400","851","000",null,null,null,{"$f":"J21","v":1000},1000,0,1000,0,1000,{"$f":"P21","v":0},0]
["            Прочие расходы","001","0103","0020400","851","290",null,null,null,1000,1000,0,1000,0,1000,0,0]
[null,"001","0103","0020400","851","290",null,null,null,1000,1000,0,1000,0,1000,1000,100]
["          Уплата прочих налогов, сборов и иных  платежей","001","0103","0020400","852","000",null,null,null,{"$f":"J24","v":1000},1000,0,1000,0,1000,{"$f":"P24","v":100},10]
["            Прочие расходы","001","0103","0020400","852","290",null,null,null,1000,1000,0,1000,0,1000,100,10]
[null,"001","0103","0020400","852","290",null,null,null,1000,1000,0,1000,0,1000,1000,100]
["      Другие общегосударственные вопросы","001","0113","0000000","000","000",null,null,null,{"$f":"J27","v":7000},7000,0,7000,0,7000,{"$f":"P27","v":0},0]
["        Долгосрочнаяя  целевая программа \"Развитие информационного обеспечения \"","001","0113","7952200","000","000",null,null,null,{"$f":"J28","v":7000},7000,0,7000,0,7000,{"$f":"P28","v":0},0]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","001","0113","7952200","240","000",null,null,null,{"$f":"J29+J31+J33","v":7000},7000,0,7000,0,7000,{"$f":"P29+P31+P33","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,{"$f":"J36+J109+J115+J132+J178+J214+J253+J263+J325+J331","v":140804796.51999998},136468607.56999999,0,136468607.56999999,0,136468607.56999999,{"$f":"P36+P109+P115+P132+P178+P214+P253+P263+P325+P331","v":53423822.480000004},37.941763207201298]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","002","0100","0000000","000","000",null,null,null,{"$f":"J37+J73+J78","v":9162057},9157057,0,9157057,0,9157057,{"$f":"P37+P73+P78","v":3406206.13},37.177307781429434]
["      Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","002","0104","0000000","000","000",null,null,null,{"$f":"J38+J67","v":7763200},7763200,0,7763200,0,7763200,{"$f":"P38+P67","v":3244982.02},41.799541683841717]
["        Центральный аппарат","002","0104","0020400","000","000",null,null,null,{"$f":"J39+J46+J61+J64","v":7037200},7037200,0,7037200,0,7037200,{"$f":"P39+P46+P61+P64","v":2934214.94},41.695773034729719]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","0104","0020400","120","000",null,null,null,{"$f":"J40+J42+J44","v":5900000},5900000,0,5900000,0,5900000,{"$f":"P40+P42+P44","v":2240351.6},37.972061016949155]
["            Заработная плата","002","0104","0020400","120","211",null,null,null,4528802,4528802,0,4528802,0,4528802,1731629.64,38.235931709975397]
[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,3500,3500,0,3500,0,3500,896.77,25.622]
[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,1367698,1367698,0,1367698,0,1367698,507825.19,37.129921225299739]
[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,{"$f":"J47+J49+J51+J53+J55+J57+J59","v":1032200},1032200,0,1032200,0,1032200,{"$f":"P47+P49+P51+P53+P55+P57+P59","v":631907.85999999987},61.219517535361355]
["            Услуги связи","002","0104","0020400","240","221",null,null,null,180000,180000,0,180000,0,180000,67688.78,37.60487777777778]
[null,"002","0104","0020400","240","221",null,null,null,180000,180000,0,180000,0,180000,null,0]
["            Коммунальные услуги","002","0104","0020400","240","223",null,null,null,500000,500000,0,500000,0,500000,478388.92,95.677784000000003]
[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,47000,47000,0,47000,0,47000,1000,2.1276595744680851]
[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,70000,70000,0,70000,0,70000,5963.82,8.5197428571428571]
[null,"002","0104","0020400","240","226",null,null,null,70000,70000,0,70000,0,70000,null,0]
["            Прочие расходы","002","0104","0020400","240","290",null,null,null,10000,10000,0,10000,0,10000,0,0]
[null,"002","0104","0020400","240","290",null,null,null,10000,10000,0,10000,0,10000,null,0]
["            Увеличение стоимости основных средств","002","0104","0020400","240","310",null,null,null,10000,10000,0,10000,0,10000,845,8.4500000000000011]
[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,215200,215200,0,215200,0,215200,78021.34,36.255269516728625]
[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,{"$f":"J62","v":70000},70000,0,70000,0,70000,{"$f":"P62","v":42951},61.35857142857143]
["            Прочие расходы","002","0104","0020400","851","290",null,null,null,70000,70000,0,70000,0,70000,42951,61.35857142857143]
[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,{"$f":"J65","v":35000},35000,0,35000,0,35000,{"$f":"P65","v":19004.48},54.298514285714283]
["            Прочие расходы","002","0104","0020400","852","290",null,null,null,35000,35000,0,35000,0,35000,19004.48,54.298514285714283]
[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,{"$f":"J68","v":726000},726000,0,726000,0,726000,{"$f":"P68","v":310767.07999999996},42.805382920110183]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","0104","0020800","120","000",null,null,null,{"$f":"J69+J71","v":726000},726000,0,726000,0,726000,{"$f":"P69+P71","v":310767.07999999996},42.805382920110183]
["            Заработная плата","002","0104","0020800","120","211",null,null,null,506748,506748,0,506748,0,506748,253551.33,{"$f":"P69/J69*100","v":50.03499372469156}]
[null,"002","0104","0020800","120","211",null,null,null,506748,506748,0,506748,0,506748,null,0]
["            Начисления на выплаты по оплате труда","002","0104","0020800","120","213",null,null,null,219252,219252,0,219252,0,219252,57215.75,26.095885100249937]
[null,"002","0104","0020800","120","213",null,null,null,219252,219252,0,219252,0,219252,219252,100]
["      Резервные фонды","002","0111","0000000","000","000",null,null,null,{"$f":"J74","v":500000},500000,0,500000,0,500000,{"$f":"P74","v":0},0]
["        Резервные фонды местных администраций","002","0111","0700500","000","000",null,null,null,{"$f":"J75","v":500000},500000,0,500000,0,500000,{"$f":"P75","v":0},0]
["          Резервные средства","002","0111","0700500","870","000",null,null,null,{"$f":"J76","v":500000},500000,0,500000,0,500000,{"$f":"P76","v":0},0]
["            Прочие расходы","002","0111","0700500","870","290",null,null,null,500000,500000,0,500000,0,500000,0,0]
[null,"002","0111","0700500","870","290",null,null,null,500000,500000,0,500000,0,500000,500000,100]
["      Другие общегосударственные вопросы","002","0113","0000000","000","000",null,null,null,{"$f":"J82+J94+J97+J105+J79","v":898857},{"$f":"K82+K94+K97+K105+K79","v":893857},0,893857,0,893857,161224.10999999999,17.936569443192855]
[null,"002","0113","5209900","000","000",null,null,null,{"$f":"J80","v":5000},{"$f":"K80","v":0},0,0,0,0,5000,100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0113","5209900","240","000",null,null,null,{"$f":"J81","v":5000},0,0,0,0,0,5000,100]
["            Прочие работы, услуги","002","0113","5209900","240","226",null,null,null,5000,null,null,null,null,null,5000,100]
["        Организация деятельности административных комиссий","002","0113","5210204","000","000",null,null,null,{"$f":"J83+J88","v":287200},287200,0,287200,0,287200,{"$f":"P83+P88","v":76938.650000000009},26.78922353760446]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","0113","5210204","120","000",null,null,null,{"$f":"J84+J86","v":230000},230000,0,230000,0,230000,{"$f":"P84+P86","v":70119.600000000006},30.486782608695655]
["            Заработная плата","002","0113","5210204","120","211",null,null,null,176650,176650,0,176650,0,176650,56800,32.153976790263236]
[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,53350,53350,0,53350,0,53350,13319.6,24.966447985004685]
[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,{"$f":"J89+J91+J92+J93","v":57200},57200,0,57200,0,57200,{"$f":"P89+P91+P92+P93","v":6819.05},11.921416083916084]
["            Услуги связи","002","0113","5210204","240","221",null,null,null,15000,15000,0,15000,0,15000,6819.05,45.460333333333338]
[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,10000,10000,0,10000,0,10000,0,0]
["            Увеличение стоимости основных средств","002","0113","5210204","240","310",null,null,null,15000,15000,0,15000,0,15000,0,0]
["            Увеличение стоимости материальных запасов","002","0113","5210204","240","340",null,null,null,17200,17200,0,17200,0,17200,0,0]
["        Долгосрочная целевая программа \"Энергосбережение и повышение энергоэффективности в г. Фокино (2011-2020гг)\"","002","0113","7951800","000","000",null,null,null,{"$f":"J95","v":250000},250000,0,250000,0,250000,{"$f":"P95","v":0},0]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0113","7951800","240","000",null,null,null,{"$f":"J96","v":250000},250000,0,250000,0,250000,{"$f":"P96","v":0},0]
["            Работы, услуги по содержанию имущества","002","0113","7951800","240","225",null,null,null,250000,250000,0,250000,0,250000,0,0]
["        Долгосрочнаяя  целевая программа \"Развитие информационного обеспечения \"","002","0113","7952200","000","000",null,null,null,{"$f":"J98","v":120000},120000,0,120000,0,120000,{"$f":"P98","v":79285.459999999992},66.071216666666658]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0113","7952200","240","000",null,null,null,{"$f":"J99+J100+J101+J103","v":120000},120000,0,120000,0,120000,{"$f":"P99+P100+P101+P103","v":79285.459999999992},66.071216666666658]
["            Работы, услуги по содержанию имущества","002","0113","7952200","240","225",null,null,null,{"$f":"90000-23363-4400","v":62237},90000,0,90000,0,90000,21604.46,34.713209184247312]
["            Прочие работы, услуги","002","0113","7952200","240","226",null,null,null,{"$f":"15000+6700+4400","v":26100},15000,0,15000,0,15000,26100,100]
["            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":"J106","v":236657},236657,0,236657,0,236657,{"$f":"P106","v":0},0]
["          Исполнение судебных актов и мировых соглашений","002","0113","9800000","830","000",null,null,null,{"$f":"J107","v":236657},236657,0,236657,0,236657,{"$f":"P107","v":0},0]
["            Прочие расходы","002","0113","9800000","830","290",null,null,null,236657,236657,0,236657,0,236657,0,0]
[null,"002","0113","9800000","830","290",null,null,null,236657,236657,0,236657,0,236657,236657,100]
["    НАЦИОНАЛЬНАЯ ОБОРОНА","002","0200","0000000","000","000",null,null,null,{"$f":"J110","v":381130},382800,0,382800,0,382800,{"$f":"P110","v":105669.18000000001},27.725232860178945]
["      Мобилизационная и вневойсковая подготовка","002","0203","0000000","000","000",null,null,null,{"$f":"J111","v":381130},382800,0,382800,0,382800,{"$f":"P111","v":105669.18000000001},27.725232860178945]
["        Субвенции бюджетам городских округов на осуществление отдельных государственных полномочий по первичному воинскому учету на территориях, где отсутствуют военные комиссариаты","002","0203","0013602","000","000",null,null,null,{"$f":"J112","v":381130},382800,0,382800,0,382800,{"$f":"P112","v":105669.18000000001},27.725232860178945]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","0203","0013602","120","000",null,null,null,{"$f":"J113+J114","v":381130},382800,0,382800,0,382800,{"$f":"P113+P114","v":105669.18000000001},27.725232860178945]
["            Заработная плата","002","0203","0013602","120","211",null,null,null,294000,294000,0,294000,0,294000,79417.740000000005,27.012836734693877]
["            Начисления на выплаты по оплате труда","002","0203","0013602","120","213",null,null,null,{"$f":"88800-1670","v":87130},88800,0,88800,0,88800,26251.439999999999,30.129048548146447]
["    НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ","002","0300","0000000","000","000",null,null,null,{"$f":"J116","v":92835},92835,0,92835,0,92835,{"$f":"P116","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,{"$f":"J117","v":92835},92835,0,92835,0,92835,{"$f":"P117","v":92831.73},99.996477621586678]
["        Органы национальной безопасности и правоохранительной деятельности","002","0309","2026701","000","000",null,null,null,{"$f":"J118+J123","v":92835},92835,0,92835,0,92835,{"$f":"P118+P123","v":92831.73},99.996477621586678]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","0309","2026701","120","000",null,null,null,{"$f":"J119+J121","v":44656},44656,0,44656,0,44656,{"$f":"P119+P121","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,{"$f":"J124+J126+J128+J130","v":48179},48179,0,48179,0,48179,{"$f":"P124+P126+P128+P130","v":48177.53},99.996948878141922]
["            Услуги связи","002","0309","2026701","240","221",null,null,null,1434,1434,0,1434,0,1434,1433.12,99.938633193863311]
[null,"002","0309","2026701","240","221",null,null,null,1434,1434,0,1434,0,1434,null,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":"J133+J143+J163","v":22202298},18416000,0,18416000,0,18416000,{"$f":"P133+P143+P163","v":14396774.810000001},64.843624790550962]
["      Транспорт","002","0408","0000000","000","000",null,null,null,{"$f":"J135+J139","v":804000},847000,0,847000,0,847000,{"$f":"P135+P139","v":70534},{"$f":"P133/J133*100","v":8.7728855721393035}]
[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":"J136","v":592000},592000,0,592000,0,592000,{"$f":"P136","v":49334},8.3334459459459449]
["          Субсидии юридическим лицам (кроме государственных(муниципальных) учреждений), индивидуальным предпринимателям и  физическим лицам - производителям товаров, работ, услуг","002","0408","3170110","810","000",null,null,null,{"$f":"J137","v":592000},592000,0,592000,0,592000,{"$f":"P137","v":49334},8.3334459459459449]
["            Безвозмездные  перечисления  организациям , за исключением государственных и муниципальных","002","0408","3170110","810","242",null,null,null,592000,592000,0,592000,0,592000,49334,8.3334459459459449]
[null,"002","0408","3170110","810","242",null,null,null,592000,592000,0,592000,0,592000,592000,100]
["        Субсидии транспортным организациям на компенсацию потерь в доходах, возникающих в результате регулирования тарифов на перевозки пассажиров за счет средств местного бюджета","002","0408","3170120","000","000",null,null,null,{"$f":"J140","v":212000},255000,0,255000,0,255000,{"$f":"P140","v":21200},10]
["          Субсидии юридическим лицам (кроме государственных(муниципальных) учреждений), индивидуальным предпринимателям и  физическим лицам - производителям товаров, работ, услуг","002","0408","3170120","810","000",null,null,null,{"$f":"J141","v":212000},255000,0,255000,0,255000,{"$f":"P141","v":21200},10]
["            Безвозмездные  перечисления  организациям , за исключением государственных и муниципальных","002","0408","3170120","810","242",null,null,null,{"$f":"255000-43000","v":212000},255000,0,255000,0,255000,21200,10]
[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,{"$f":"J147+J151+J158+J155+J144","v":21151798},{"$f":"K147+K151+K158+K155+K144","v":17322500},0,17322500,0,17322500,14188081,67.077422921682597]
[null,"002","0409","3150102","000","000",null,null,null,{"$f":"J145","v":4063900},{"$f":"K145","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,{"$f":"J146","v":4063900},0,0,0,0,0,0,0]
["            Работы, услуги по содержанию имущества","002","0409","3150102","240","225",null,null,null,4063900,null,null,null,null,null,0,0]
["        Содержание автомобильных дорог общего пользования местного значения за счет средств областного бюджета","002","0409","3150110","000","000",null,null,null,{"$f":"J148","v":10327800},10327800,0,10327800,0,10327800,{"$f":"P148","v":10327800},100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0409","3150110","240","000",null,null,null,{"$f":"J149","v":10327800},10327800,0,10327800,0,10327800,{"$f":"P149","v":10327800},100]
["            Работы, услуги по содержанию имущества","002","0409","3150110","240","225",null,null,null,10327800,10327800,0,10327800,0,10327800,10327800,100]
[null,"002","0409","3150110","240","225",null,null,null,10327800,10327800,0,10327800,0,10327800,10327800,100]
["        Ремонт автомобильных дорог общего пользования местного значения за счет средств областного бюджета","002","0409","3150120","000","000",null,null,null,{"$f":"J152","v":2164700},2164700,0,2164700,0,2164700,{"$f":"P152","v":2164700},100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0409","3150120","240","000",null,null,null,{"$f":"J153","v":2164700},2164700,0,2164700,0,2164700,{"$f":"P153","v":2164700},100]
["            Работы, услуги по содержанию имущества","002","0409","3150120","240","225",null,null,null,2164700,2164700,0,2164700,0,2164700,2164700,100]
[null,"002","0409","3150120","240","225",null,null,null,2164700,2164700,0,2164700,0,2164700,2164700,100]
[" Мероприятия по реализации Федерального закона от 9 февраля 2007 года N 16-ФЗ \"О транспортно йбезопасности\" в сфере дорожного хозяйства","002","0409","3150302","000","000",null,null,null,{"$f":"J156","v":68052},{"$f":"K156","v":0},0,0,0,0,68052,100]
["Иные закупки товаров, работ и услуг для государственных (муниципальных) нужд","002","0409","3150302","240","000",null,null,null,{"$f":"J157","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,{"$f":"J159","v":4527346},4830000,0,4830000,0,4830000,{"$f":"P159","v":1627529},35.948853920155429]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0409","6000200","240","000",null,null,null,{"$f":"J160+J162","v":4527346},{"$f":"K160+K162","v":4830000},0,4830000,0,4830000,1627529,35.948853920155429]
["            Работы, услуги по содержанию имущества","002","0409","6000200","240","225",null,null,null,{"$f":"4830000-304754","v":4525246},4830000,0,4830000,0,4830000,1625429,35.919130142317123]
[null,"002","0409","6000200","240","225",null,null,null,4830000,4830000,0,4830000,0,4830000,null,0]
["            Увеличение стоимости материальных запасов","002","0409","6000200","240","340",null,null,null,2100,null,null,null,null,null,2100,100]
["      Другие вопросы в области национальной экономики","002","0412","0000000","000","000",null,null,null,{"$f":"J164+J170+J174","v":246500},246500,0,246500,0,246500,{"$f":"P164+P170+P174","v":138159.81},56.04860446247465]
["        Осуществление отдельных государственных  полномочий Брянской области в области охраны труда","002","0412","5210222","000","000",null,null,null,{"$f":"J165","v":143500},143500,0,143500,0,143500,{"$f":"P165","v":38159.81},26.59220209059233]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","0412","5210222","120","000",null,null,null,{"$f":"J166+J168","v":143500},143500,0,143500,0,143500,{"$f":"P166+P168","v":38159.81},26.59220209059233]
["            Заработная плата","002","0412","5210222","120","211",null,null,null,110215,110215,0,110215,0,110215,29084.82,26.389166628861773]
[null,"002","0412","5210222","120","211",null,null,null,110215,110215,0,110215,0,110215,null,0]
["            Начисления на выплаты по оплате труда","002","0412","5210222","120","213",null,null,null,33285,33285,0,33285,0,33285,9074.99,27.264503530118674]
[null,"002","0412","5210222","120","213",null,null,null,33285,33285,0,33285,0,33285,33285,100]
["        ДЦП \"Поддержка малого и среднего предпринимательства в городе Фокино на 2012-2014гг\"","002","0412","7951900","000","000",null,null,null,{"$f":"J171","v":3000},3000,0,3000,0,3000,{"$f":"P171","v":0},0]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0412","7951900","240","000",null,null,null,{"$f":"J172","v":3000},3000,0,3000,0,3000,{"$f":"P172","v":0},0]
["            Увеличение стоимости материальных запасов","002","0412","7951900","240","340",null,null,null,3000,3000,0,3000,0,3000,0,0]
[null,"002","0412","7951900","240","340",null,null,null,3000,3000,0,3000,0,3000,3000,100]
["        Долгосрочная целевая программа \"Реформирование земельных, имущественных отношений и градостроительства ( 2012-2014 гг)\"","002","0412","7952300","000","000",null,null,null,{"$f":"J175","v":100000},100000,0,100000,0,100000,{"$f":"P175","v":100000},100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0412","7952300","240","000",null,null,null,{"$f":"J176","v":100000},100000,0,100000,0,100000,{"$f":"P176","v":100000},100]
["            Прочие работы, услуги","002","0412","7952300","240","226",null,null,null,100000,100000,0,100000,0,100000,100000,100]
[null,"002","0412","7952300","240","226",null,null,null,100000,100000,0,100000,0,100000,100000,100]
["    ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО","002","0500","0000000","000","000",null,null,null,{"$f":"J179+J197","v":4036360.95},3489800,0,3489800,0,3489800,{"$f":"P179+P197","v":1535954.62},38.052955100559082]
["      Коммунальное хозяйство","002","0502","0000000","000","000",null,null,null,{"$f":"J180+J187+J193","v":1616560.95},1070000,0,1070000,0,1070000,{"$f":"P180+P187+P193","v":652747},40.378743529589777]
["        Мероприятия в области коммунального хозяйства","002","0502","3510500","000","000",null,null,null,{"$f":"J184+J181","v":1346560.95},{"$f":"K184+K181","v":800000},0,800000,0,800000,649747,48.252327531108044]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0502","3510500","240","000",null,null,null,{"$f":"J182+J183","v":297654},{"$f":"K182+K183","v":0},0,0,0,0,201000,67.528069503517514]
["            Работы, услуги по содержанию имущества","002","0502","3510500","240","225",null,null,null,296654,null,null,null,null,null,200000,67.418608884424287]
["            Прочие работы, услуги","002","0502","3510500","240","226",null,null,null,1000,null,null,null,null,null,1000,100]
["          Субсидии юридическим лицам (кроме государственных(муниципальных) учреждений), индивидуальным предпринимателям и  физическим лицам - производителям товаров, работ, услуг","002","0502","3510500","810","000",null,null,null,{"$f":"J185","v":1048906.95},800000,0,800000,0,800000,{"$f":"P185","v":448747},42.782345945939248]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0502","3510500","810","241",null,null,null,{"$f":"800000+248906.95","v":1048906.95},800000,0,800000,0,800000,448747,42.782345945939248]
[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,{"$f":"J188","v":250000},250000,0,250000,0,250000,{"$f":"P188","v":3000},1.2]
["          Бюджетные инвестиции в объекты муниципальной собственности","002","0502","7951800","411","000",null,null,null,{"$f":"J189+J191","v":250000},250000,0,250000,0,250000,{"$f":"P189+P191","v":3000},1.2]
["            Прочие работы, услуги","002","0502","7951800","411","226",null,null,null,3000,3000,0,3000,0,3000,3000,100]
[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,247000,247000,0,247000,0,247000,0,0]
[null,"002","0502","7951800","411","310",null,null,null,247000,247000,0,247000,0,247000,247000,100]
["        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,{"$f":"J194","v":20000},20000,0,20000,0,20000,{"$f":"P194","v":0},0]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0502","9220301","240","000",null,null,null,{"$f":"J195","v":20000},20000,0,20000,0,20000,{"$f":"P195","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,{"$f":"J198+J206+J210","v":2419800},2419800,0,2419800,0,2419800,{"$f":"P198+P206+P210","v":883207.62},{"$f":"P197/J197*100","v":36.499199107364241}]
["        Уличное освещение","002","0503","6000100","000","000",null,null,null,{"$f":"J199","v":1105000},1105000,0,1105000,0,1105000,{"$f":"P199","v":534275.62},48.350734841628956]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0503","6000100","240","000",null,null,null,{"$f":"J200+J202+J204","v":1105000},1105000,0,1105000,0,1105000,{"$f":"P200+P202+P204","v":534275.62},48.350734841628956]
["            Коммунальные услуги","002","0503","6000100","240","223",null,null,null,1059035,1060000,0,1060000,0,1060000,524439.80000000005,49.520535204218938]
[null,"002","0503","6000100","240","223",null,null,null,1060000,1060000,0,1060000,0,1060000,null,0]
["            Работы, услуги по содержанию имущества","002","0503","6000100","240","225",null,null,null,25000,25000,0,25000,0,25000,0,0]
[null,"002","0503","6000100","240","225",null,null,null,25000,25000,0,25000,0,25000,null,0]
["            Увеличение стоимости материальных запасов","002","0503","6000100","240","340",null,null,null,{"$f":"20000+965","v":20965},20000,0,20000,0,20000,9835.82,46.915430479370379]
[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,{"$f":"J207","v":120000},120000,0,120000,0,120000,{"$f":"P207","v":50246},41.87166666666667]
["          Субсидии юридическим лицам (кроме государственных(муниципальных) учреждений), индивидуальным предпринимателям и  физическим лицам - производителям товаров, работ, услуг","002","0503","6000400","810","000",null,null,null,{"$f":"J208","v":120000},120000,0,120000,0,120000,{"$f":"P208","v":50246},41.87166666666667]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0503","6000400","810","241",null,null,null,120000,120000,0,120000,0,120000,50246,41.87166666666667]
[null,"002","0503","6000400","810","241",null,null,null,120000,120000,0,120000,0,120000,120000,100]
["        Долгосрочная целевая программа \"Энергосбережение и повышение энергоэффективности в г. Фокино (2011-2020гг)\"","002","0503","7951800","000","000",null,null,null,{"$f":"J211","v":1194800},1194800,0,1194800,0,1194800,{"$f":"P211","v":298686},24.998828255775024]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0503","7951800","240","000",null,null,null,{"$f":"J212","v":1194800},1194800,0,1194800,0,1194800,{"$f":"P212","v":298686},24.998828255775024]
["            Работы, услуги по содержанию имущества","002","0503","7951800","240","225",null,null,null,1194800,1194800,0,1194800,0,1194800,298686,24.998828255775024]
[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,{"$f":"J215+J220+J242+J246","v":79354656.569999993},79354656.569999993,0,79354656.569999993,0,79354656.569999993,{"$f":"P215+P220+P242+P246","v":28420773.48},35.814878053097729]
["      Дошкольное образование","002","0701","0000000","000","000",null,null,null,{"$f":"J216","v":28100000},28100000,0,28100000,0,28100000,{"$f":"P216","v":9963187.9199999999},35.456184768683272]
["        Обеспечение деятельности подведомственных учреждений","002","0701","4209900","000","000",null,null,null,{"$f":"J217","v":28100000},28100000,0,28100000,0,28100000,{"$f":"P217","v":9963187.9199999999},35.456184768683272]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0701","4209900","611","000",null,null,null,{"$f":"J218","v":28100000},28100000,0,28100000,0,28100000,{"$f":"P218","v":9963187.9199999999},35.456184768683272]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0701","4209900","611","241",null,null,null,28100000,28100000,0,28100000,0,28100000,9963187.9199999999,35.456184768683272]
[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,{"$f":"J221+J225+J232+J235+J239+J229","v":50827056.57},{"$f":"K221+K225+K232+K235+K239+K229","v":50103156.57},0,50103156.57,0,50103156.57,18450648.940000001,36.300840900730527]
["        Обеспечение деятельности подведомственных учреждений","002","0702","4219900","000","000",null,null,null,{"$f":"J222","v":8674000},8674000,0,8674000,0,8674000,{"$f":"P222","v":4920559.25},56.727683306433022]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0702","4219900","611","000",null,null,null,{"$f":"J223","v":8674000},8674000,0,8674000,0,8674000,{"$f":"P223","v":4920559.25},56.727683306433022]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","4219900","611","241",null,null,null,8674000,8674000,0,8674000,0,8674000,4920559.25,56.727683306433022]
[null,"002","0702","4219900","611","241",null,null,null,8674000,8674000,0,8674000,0,8674000,8674000,100]
["        Обеспечение деятельности подведомственных учреждений","002","0702","4239900","000","000",null,null,null,{"$f":"J226","v":13000000},13000000,0,13000000,0,13000000,{"$f":"P226","v":4798719.6900000004},36.913228384615387]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0702","4239900","611","000",null,null,null,{"$f":"J227","v":13000000},13000000,0,13000000,0,13000000,{"$f":"P227","v":4798719.6900000004},36.913228384615387]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","4239900","611","241",null,null,null,13000000,13000000,0,13000000,0,13000000,4798719.6900000004,36.913228384615387]
[null,"002","0702","4239900","611","241",null,null,null,13000000,13000000,0,13000000,0,13000000,13000000,100]
["        Предоставление дополнительных мер государственной поддержки обучающихся","002","0702","4364300","000","000",null,null,null,{"$f":"J230","v":723900},{"$f":"K230","v":0},0,0,0,0,204040,28.186213565409584]
["          Субсидии бюджетным учреждениям на иные цели","002","0702","4364300","612","000",null,null,null,{"$f":"J231","v":723900},0,0,0,0,0,204040,28.186213565409584]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","4364300","612","241",null,null,null,723900,null,null,null,null,null,204040,28.186213565409584]
["        Ежемесячное денежное вознаграждение за классное руководство","002","0702","5200900","000","000",null,null,null,{"$f":"J233","v":739100},739100,0,739100,0,739100,{"$f":"P233","v":192265},26.013394669192262]
["          Субсидии бюджетным учреждениям на иные цели","002","0702","5200900","612","000",null,null,null,{"$f":"J234","v":739100},739100,0,739100,0,739100,{"$f":"P234","v":192265},26.013394669192262]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","5200900","612","241",null,null,null,739100,739100,0,739100,0,739100,192265,26.013394669192262]
["        Финансирование общеобразоваельных учреждений в части реализации основных общеобразовательных программ","002","0702","5210209","000","000",null,null,null,{"$f":"J236","v":27670056.57},27670056.57,0,27670056.57,0,27670056.57,{"$f":"P236","v":8335065},30.123050088148052]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0702","5210209","611","000",null,null,null,{"$f":"J237","v":27670056.57},27670056.57,0,27670056.57,0,27670056.57,{"$f":"P237","v":8335065},30.123050088148052]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","5210209","611","241",null,null,null,27670056.57,27670056.57,0,27670056.57,0,27670056.57,8335065,30.123050088148052]
[null,"002","0702","5210209","611","241",null,null,null,27670056.57,27670056.57,0,27670056.57,0,27670056.57,27670056.57,100]
["        ДЦП \"Профилактика безнадзорности и правонарушений несовершеннолетних\"","002","0702","7952700","000","000",null,null,null,{"$f":"J240","v":20000},20000,0,20000,0,20000,{"$f":"P240","v":0},0]
["          Субсидии бюджетным учреждениям на иные цели","002","0702","7952700","612","000",null,null,null,{"$f":"J241","v":20000},20000,0,20000,0,20000,{"$f":"P241","v":0},0]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","7952700","612","241",null,null,null,20000,20000,0,20000,0,20000,0,0]
["      Молодежная политика и оздоровление детей","002","0707","0000000","000","000",null,null,null,{"$f":"J243","v":417600},417600,0,417600,0,417600,{"$f":"P243","v":0},0]
["        Оздоровление детей","002","0707","4320200","000","000",null,null,null,{"$f":"J244","v":417600},417600,0,417600,0,417600,{"$f":"P244","v":0},0]
["          Субсидии бюджетным учреждениям на иные цели","002","0707","4320200","612","000",null,null,null,{"$f":"J245","v":417600},417600,0,417600,0,417600,{"$f":"P245","v":0},0]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0707","4320200","612","241",null,null,null,417600,417600,0,417600,0,417600,0,0]
["      Другие вопросы в области образования","002","0709","0000000","000","000",null,null,null,{"$f":"J247+J250","v":10000},733900,0,733900,0,733900,{"$f":"P247+P250","v":6936.62},69.366200000000006]
["        Предоставление дополнительных мер государственной поддержки обучающихся","002","0709","4364300","000","000",null,null,null,{"$f":"J248","v":0},723900,0,723900,0,723900,{"$f":"P248","v":0},{"$error":"#DIV/0!"}]
["          Субсидии бюджетным учреждениям на иные цели","002","0709","4364300","612","000",null,null,null,{"$f":"J249","v":0},723900,0,723900,0,723900,{"$f":"P249","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!"}]
["        ДЦАП \"Профилактика наркомании населения г.Фокино\"2012-2014гг \n","002","0709","7952100","000","000",null,null,null,{"$f":"J251","v":10000},10000,0,10000,0,10000,{"$f":"P251","v":6936.62},69.366200000000006]
["          Субсидии бюджетным учреждениям на иные цели","002","0709","7952100","612","000",null,null,null,{"$f":"J252","v":10000},10000,0,10000,0,10000,{"$f":"P252","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,{"$f":"J254","v":5600000},5600000,0,5600000,0,5600000,{"$f":"P254","v":1860949.44},33.23124]
["      Культура","002","0801","0000000","000","000",null,null,null,{"$f":"J255+J259","v":5600000},5600000,0,5600000,0,5600000,{"$f":"P255+P259","v":1860949.44},33.23124]
["        Обеспечение деятельности подведомственных учреждений","002","0801","4409900","000","000",null,null,null,{"$f":"J256","v":4000000},4000000,0,4000000,0,4000000,{"$f":"P256","v":1390000},34.75]
["          Субсидии автономным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0801","4409900","621","000",null,null,null,{"$f":"J257","v":4000000},4000000,0,4000000,0,4000000,{"$f":"P257","v":1390000},34.75]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0801","4409900","621","241",null,null,null,4000000,4000000,0,4000000,0,4000000,1390000,34.75]
[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,{"$f":"J260","v":1600000},1600000,0,1600000,0,1600000,{"$f":"P260","v":470949.44},29.434339999999999]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0801","4429900","611","000",null,null,null,{"$f":"J261","v":1600000},1600000,0,1600000,0,1600000,{"$f":"P261","v":470949.44},29.434339999999999]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0801","4429900","611","241",null,null,null,1600000,1600000,0,1600000,0,1600000,470949.44,{"$f":"P261/J261*100","v":29.434339999999999}]
[null,"002","0801","4429900","611","241",null,null,null,1600000,1600000,0,1600000,0,1600000,1600000,100]
["    СОЦИАЛЬНАЯ ПОЛИТИКА","002","1000","0000000","000","000",null,null,null,{"$f":"J264+J269+J278+J294","v":6015390},6015390,0,6015390,0,6015390,{"$f":"P264+P269+P278+P294","v":1346670.0899999999},22.387078643279985]
["      Пенсионное обеспечение","002","1001","0000000","000","000",null,null,null,{"$f":"J265","v":352000},352000,0,352000,0,352000,{"$f":"P265","v":60645.91},17.228951704545455]
["        Доплаты к пенсиям государственных служащих субъектов РФ и муниципальных служащих","002","1001","4910100","000","000",null,null,null,{"$f":"J266","v":352000},352000,0,352000,0,352000,{"$f":"P266","v":60645.91},17.228951704545455]
["          Пособия и компенсации по публичным нормативным обязательствам","002","1001","4910100","313","000",null,null,null,{"$f":"J267","v":352000},352000,0,352000,0,352000,{"$f":"P267","v":60645.91},17.228951704545455]
["            Пенсии, пособия , выплачиваемые организациями сектора гос управления","002","1001","4910100","313","263",null,null,null,352000,352000,0,352000,0,352000,60645.91,17.228951704545455]
[null,"002","1001","4910100","313","263",null,null,null,352000,352000,0,352000,0,352000,352000,100]
["      Социальное обеспечение населения","002","1003","0000000","000","000",null,null,null,{"$f":"J270+J274","v":208290},208290,0,208290,0,208290,{"$f":"P270+P274","v":18000},8.6417974938787268]
["        Обеспечение сохранности жилых помещений, закрепленных за детьми-сиротами и детьми, оставшимися без попечения родителей","002","1003","5058300","000","000",null,null,null,{"$f":"J271","v":63300},63300,0,63300,0,63300,{"$f":"P271","v":18000},28.436018957345972]
["          Приобретение товаров, работ, услуг в пользу граждан \n","002","1003","5058300","323","000",null,null,null,{"$f":"J272","v":63300},63300,0,63300,0,63300,{"$f":"P272","v":18000},28.436018957345972]
["            Пособия по социальной помощи населению","002","1003","5058300","323","262",null,null,null,63300,63300,0,63300,0,63300,18000,28.436018957345972]
[null,"002","1003","5058300","323","262",null,null,null,63300,63300,0,63300,0,63300,63300,100]
["        Городская целевая программа\"Обеспечение жильем молодых семей города Фокино на 2012-2015гг","002","1003","7951700","000","000",null,null,null,{"$f":"J275","v":144990},144990,0,144990,0,144990,{"$f":"P275","v":0},0]
["          Субсидии гражданам на приобретение жилья","002","1003","7951700","322","000",null,null,null,{"$f":"J276","v":144990},144990,0,144990,0,144990,{"$f":"P276","v":0},0]
["            Пособия по социальной помощи населению","002","1003","7951700","322","262",null,null,null,144990,144990,0,144990,0,144990,null,0]
[null,"002","1003","7951700","322","262",null,null,null,144990,144990,0,144990,0,144990,144990,100]
["      Охрана семьи и детства","002","1004","0000000","000","000",null,null,null,{"$f":"J279+J282+J286","v":4737600},4737600,0,4737600,0,4737600,{"$f":"P279+P282+P286","v":1079654.76},22.789065349544074]
["        Выплата единовременного пособия при всех формах устройства детей, лишенных родительского попечения, в семью","002","1004","5050502","000","000",null,null,null,{"$f":"J280","v":79400},79400,0,79400,0,79400,{"$f":"P280","v":76478.789999999994},96.320894206549113]
["          Пособия и компенсации по публичным нормативным обязательствам","002","1004","5050502","313","000",null,null,null,{"$f":"J281","v":79400},79400,0,79400,0,79400,{"$f":"P281","v":76478.789999999994},96.320894206549113]
["            Пособия по социальной помощи населению","002","1004","5050502","313","262",null,null,null,79400,79400,0,79400,0,79400,76478.789999999994,96.320894206549113]
["        Обеспечение жилыми помещениями детей-сирот, детей, оставшихся без попечения родителей, а также детей, находящихся под опекой","002","1004","5052102","000","000",null,null,null,{"$f":"J283","v":886100},886100,0,886100,0,886100,{"$f":"P283","v":0},0]
["          Приобретение товаров, работ, услуг в пользу граждан \n","002","1004","5052102","323","000",null,null,null,{"$f":"J284","v":886100},886100,0,886100,0,886100,{"$f":"P284","v":0},0]
["            Увеличение стоимости основных средств","002","1004","5052102","323","310",null,null,null,886100,886100,0,886100,0,886100,0,0]
[null,"002","1004","5052102","323","310",null,null,null,886100,886100,0,886100,0,886100,886100,100]
["        Выплата ежемесячных денежных средств на содержание и проезд ребенка, переданного на воспитание  в семью опекуна (попечителя), приемную семью, а также вознаграждение приемным родителям","002","1004","5201300","000","000",null,null,null,{"$f":"J287+J290","v":3772100},3772100,0,3772100,0,3772100,{"$f":"P287+P290","v":1003175.97},26.59462819119323]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","1004","5201300","240","000",null,null,null,{"$f":"J288","v":600000},600000,0,600000,0,600000,{"$f":"P288","v":156513.39000000001},26.085565000000006]
["            Прочие работы, услуги","002","1004","5201300","240","226",null,null,null,600000,600000,0,600000,0,600000,156513.39000000001,26.085565000000006]
[null,"002","1004","5201300","240","226",null,null,null,600000,600000,0,600000,0,600000,600000,100]
["          Пособия и компенсации по публичным нормативным обязательствам","002","1004","5201300","313","000",null,null,null,{"$f":"J291","v":3172100},3172100,0,3172100,0,3172100,{"$f":"P291","v":846662.58},26.690917058100311]
["            Пособия по социальной помощи населению","002","1004","5201300","313","262",null,null,null,3172100,3172100,0,3172100,0,3172100,846662.58,26.690917058100311]
[null,"002","1004","5201300","313","262",null,null,null,3172100,3172100,0,3172100,0,3172100,3172100,100]
[null,"002","1004","5201302","313","262",null,null,null,0,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["      Другие вопросы в области социальной политики","002","1006","0000000","000","000",null,null,null,{"$f":"J295+J310","v":717500},717500,0,717500,0,717500,{"$f":"P295+P310","v":188369.41999999998},26.25357770034843]
["        Осуществление деятельности по профилактике безнадзорности и правонарушений несовершеннолетних","002","1006","5210203","000","000",null,null,null,{"$f":"J296+J301","v":287000},287000,0,287000,0,287000,{"$f":"P296+P301","v":69715.569999999992},24.291139372822297]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","1006","5210203","120","000",null,null,null,{"$f":"J297+J299","v":235000},235000,0,235000,0,235000,{"$f":"P297+P299","v":61973.84},26.371846808510636]
["            Заработная плата","002","1006","5210203","120","211",null,null,null,180492,180492,0,180492,0,180492,46817.49,25.938817232896749]
[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,54508,54508,0,54508,0,54508,15156.35,27.805734937990756]
[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,{"$f":"J302+J304+J306+J308","v":52000},52000,0,52000,0,52000,{"$f":"P302+P304+P306+P308","v":7741.73},14.887942307692306]
["            Услуги связи","002","1006","5210203","240","221",null,null,null,20000,20000,0,20000,0,20000,7741.73,38.708649999999999]
[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,15000,15000,0,15000,0,15000,0,0]
[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,10000,10000,0,10000,0,10000,0,0]
[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,{"$f":"J311+J316","v":430500},430500,0,430500,0,430500,{"$f":"P311+P316","v":118653.84999999999},27.561869918699184]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","1006","5210220","120","000",null,null,null,{"$f":"J312+J314","v":347000},347000,0,347000,0,347000,{"$f":"P312+P314","v":113250.70999999999},32.637092219020168]
["            Заработная плата","002","1006","5210220","120","211",null,null,null,266513,266513,0,266513,0,266513,87089.12,32.677250265465474]
[null,"002","1006","5210220","120","211",null,null,null,266513,266513,0,266513,0,266513,null,0]
["            Начисления на выплаты по оплате труда","002","1006","5210220","120","213",null,null,null,80487,80487,0,80487,0,80487,26161.59,32.504118677550416]
[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,{"$f":"J317+J319+J321+J323","v":83500},83500,0,83500,0,83500,{"$f":"P317+P319+P321+P323","v":5403.14},6.4708263473053886]
["            Услуги связи","002","1006","5210220","240","221",null,null,null,25000,25000,0,25000,0,25000,5403.14,21.612559999999998]
[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,15000,15000,0,15000,0,15000,0,0]
[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,20000,20000,0,20000,0,20000,0,0]
[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,23500,23500,0,23500,0,23500,0,0]
[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,{"$f":"J326","v":13510069},13510069,0,13510069,0,13510069,{"$f":"P326","v":2100000},{"$f":"P325/J325*100","v":15.543962062666001}]
["      Физическая культура","002","1101","0000000","000","000",null,null,null,{"$f":"J327","v":13510069},13510069,0,13510069,0,13510069,{"$f":"P327","v":2100000},15.543962062666001]
["        Обеспечение деятельности подведомственных учреждений","002","1101","4829900","000","000",null,null,null,{"$f":"J328","v":13510069},13510069,0,13510069,0,13510069,{"$f":"P328","v":2100000},15.543962062666001]
["          Субсидии автономным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","1101","4829900","621","000",null,null,null,{"$f":"J329","v":13510069},13510069,0,13510069,0,13510069,{"$f":"P329","v":2100000},15.543962062666001]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","1101","4829900","621","241",null,null,null,13510069,13510069,0,13510069,0,13510069,2100000,15.543962062666001]
[null,"002","1101","4829900","621","241",null,null,null,13510069,13510069,0,13510069,0,13510069,13510069,100]
["    СРЕДСТВА МАССОВОЙ ИНФОРМАЦИИ","002","1200","0000000","000","000",null,null,null,{"$f":"J332","v":450000},450000,0,450000,0,450000,{"$f":"P332","v":157993},35.109555555555552]
["      Периодическая печать и издательства","002","1202","0000000","000","000",null,null,null,{"$f":"J333","v":450000},450000,0,450000,0,450000,{"$f":"P333","v":157993},35.109555555555552]
["        Обеспечение деятельности подведомственных учреждений","002","1202","4579900","000","000",null,null,null,{"$f":"J334","v":450000},450000,0,450000,0,450000,{"$f":"P334","v":157993},35.109555555555552]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","1202","4579900","611","000",null,null,null,{"$f":"J335","v":450000},450000,0,450000,0,450000,{"$f":"P335","v":157993},35.109555555555552]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","1202","4579900","611","241",null,null,null,450000,450000,0,450000,0,450000,157993,35.109555555555552]
[null,"002","1202","4579900","611","241",null,null,null,450000,450000,0,450000,0,450000,450000,100]
["  Финансовое управление администрации города Фокино","003","0000","0000000","000","000",null,null,null,{"$f":"J338+J374","v":6564000},6564000,0,6564000,0,6564000,{"$f":"P338+P374","v":2065099.0699999998},31.460985222425347]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","003","0100","0000000","000","000",null,null,null,{"$f":"J339+J363","v":3239000},3239000,0,3239000,0,3239000,{"$f":"P339+P363","v":1011931.3899999999},31.242092929916637]
["      Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора","003","0106","0000000","000","000",null,null,null,{"$f":"J340","v":2954000},2954000,0,2954000,0,2954000,{"$f":"P340","v":945070.44},31.992905890318212]
["        Центральный аппарат","003","0106","0020400","000","000",null,null,null,{"$f":"J341+J348+J357+J360","v":2954000},2954000,0,2954000,0,2954000,{"$f":"P341+P348+P357+P360","v":945070.44},31.992905890318212]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","003","0106","0020400","120","000",null,null,null,{"$f":"J342+J344+J346","v":2800000},2800000,0,2800000,0,2800000,{"$f":"P342+P344+P346","v":930479.23},33.231401071428571]
["            Заработная плата","003","0106","0020400","120","211",null,null,null,2150000,2150000,0,2150000,0,2150000,743117.71,34.563614418604651]
[null,"003","0106","0020400","120","211",null,null,null,2150000,2150000,0,2150000,0,2150000,null,0]
["            Прочие выплаты","003","0106","0020400","120","212",null,null,null,500,500,0,500,0,500,500,100]
[null,"003","0106","0020400","120","212",null,null,null,500,500,0,500,0,500,null,0]
["            Начисления на выплаты по оплате труда","003","0106","0020400","120","213",null,null,null,649500,649500,0,649500,0,649500,186861.52,28.770056966897613]
[null,"003","0106","0020400","120","213",null,null,null,649500,649500,0,649500,0,649500,649500,100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","003","0106","0020400","240","000",null,null,null,{"$f":"J349+J351+J353+J355","v":145000},145000,0,145000,0,145000,{"$f":"P349+P351+P353+P355","v":8604.4599999999991},5.9341103448275856]
["            Работы, услуги по содержанию имущества","003","0106","0020400","240","225",null,null,null,5000,5000,0,5000,0,5000,313.56,6.2712000000000003]
[null,"003","0106","0020400","240","225",null,null,null,5000,5000,0,5000,0,5000,null,0]
["            Прочие работы, услуги","003","0106","0020400","240","226",null,null,null,87500,87500,0,87500,0,87500,2900,3.3142857142857141]
[null,"003","0106","0020400","240","226",null,null,null,87500,87500,0,87500,0,87500,null,0]
["            Прочие расходы","003","0106","0020400","240","290",null,null,null,2500,2500,0,2500,0,2500,0,0]
[null,"003","0106","0020400","240","290",null,null,null,2500,2500,0,2500,0,2500,null,0]
["            Увеличение стоимости материальных запасов","003","0106","0020400","240","340",null,null,null,50000,50000,0,50000,0,50000,5390.9,10.7818]
[null,"003","0106","0020400","240","340",null,null,null,50000,50000,0,50000,0,50000,50000,100]
["          Уплата налога на имущество организаций и земельного налога","003","0106","0020400","851","000",null,null,null,{"$f":"J358","v":6000},6000,0,6000,0,6000,{"$f":"P358","v":4763},79.383333333333326]
["            Прочие расходы","003","0106","0020400","851","290",null,null,null,6000,6000,0,6000,0,6000,4763,79.383333333333326]
[null,"003","0106","0020400","851","290",null,null,null,6000,6000,0,6000,0,6000,6000,100]
["          Уплата прочих налогов, сборов и иных  платежей","003","0106","0020400","852","000",null,null,null,{"$f":"J361","v":3000},3000,0,3000,0,3000,{"$f":"P361","v":1223.75},40.791666666666664]
["            Прочие расходы","003","0106","0020400","852","290",null,null,null,3000,3000,0,3000,0,3000,1223.75,40.791666666666664]
[null,"003","0106","0020400","852","290",null,null,null,3000,3000,0,3000,0,3000,3000,100]
["      Другие общегосударственные вопросы","003","0113","0000000","000","000",null,null,null,{"$f":"J364","v":285000},285000,0,285000,0,285000,{"$f":"P364","v":66860.95},23.459982456140349]
["        Долгосрочнаяя  целевая программа \"Развитие информационного обеспечения \"","003","0113","7952200","000","000",null,null,null,{"$f":"J365","v":285000},285000,0,285000,0,285000,{"$f":"P365","v":66860.95},23.459982456140349]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","003","0113","7952200","240","000",null,null,null,{"$f":"J366+J368+J370+J372","v":285000},285000,0,285000,0,285000,{"$f":"P366+P368+P370+P372","v":66860.95},23.459982456140349]
["            Работы, услуги по содержанию имущества","003","0113","7952200","240","225",null,null,null,5000,5000,0,5000,0,5000,0,0]
[null,"003","0113","7952200","240","225",null,null,null,5000,5000,0,5000,0,5000,null,0]
["            Прочие работы, услуги","003","0113","7952200","240","226",null,null,null,265000,265000,0,265000,0,265000,53390.95,20.147528301886791]
[null,"003","0113","7952200","240","226",null,null,null,265000,265000,0,265000,0,265000,null,0]
["            Увеличение стоимости основных средств","003","0113","7952200","240","310",null,null,null,10010,10010,0,10010,0,10010,10010,100]
[null,"003","0113","7952200","240","310",null,null,null,10010,10010,0,10010,0,10010,null,0]
["            Увеличение стоимости материальных запасов","003","0113","7952200","240","340",null,null,null,4990,4990,0,4990,0,4990,3460,69.338677354709418]
[null,"003","0113","7952200","240","340",null,null,null,4990,4990,0,4990,0,4990,4990,100]
["    ОБСЛУЖИВАНИЕ ГОСУДАРСТВЕННОГО И МУНИЦИПАЛЬНОГО ДОЛГА","003","1300","0000000","000","000",null,null,null,{"$f":"J375","v":3325000},3325000,0,3325000,0,3325000,{"$f":"P375","v":1053167.68},31.674215939849621]
["      Обслуживание внутреннего государственного и муниципального долга","003","1301","0000000","000","000",null,null,null,{"$f":"J376","v":3325000},3325000,0,3325000,0,3325000,{"$f":"P376","v":1053167.68},31.674215939849621]
["        Процентные платежи по муниципальному долгу","003","1301","0650300","000","000",null,null,null,{"$f":"J377","v":3325000},3325000,0,3325000,0,3325000,{"$f":"P377","v":1053167.68},31.674215939849621]
["          Обслуживание муниципального долга","003","1301","0650300","730","000",null,null,null,{"$f":"J378","v":3325000},3325000,0,3325000,0,3325000,{"$f":"P378","v":1053167.68},31.674215939849621]
["            Обслуживание внутреннего долга","003","1301","0650300","730","231",null,null,null,3325000,3325000,0,3325000,0,3325000,1053167.68,31.674215939849621]
[null,"003","1301","0650300","730","231",null,null,null,3325000,3325000,0,3325000,0,3325000,3325000,100]
[null,"003","9900","0000000","000","000",null,null,null,0,0,0,0,0,0,0,{"$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":"J383+J426+J443","v":7534924},7451924,0,7451924,0,7451924,{"$f":"P383+P426+P443","v":2337172.0300000003},31.017858043425523]
["    ОБРАЗОВАНИЕ","004","0700","0000000","000","000",null,null,null,{"$f":"J384+J389","v":6228724},6145724,0,6145724,0,6145724,{"$f":"P384+P389","v":2060861.83},33.086420750060526]
["      Общее образование","004","0702","0000000","000","000",null,null,null,{"$f":"J385","v":14900},14900,0,14900,0,14900,{"$f":"P385","v":3637},24.409395973154364]
["        Возмещение расходов на предоставление мер социальной поддержки по оплате жилых помещений с отоплением и освещением педагогическим работникам общеобразовательных учреждений, финансируемых из местных бюджетов, работающим и проживающим в сельской мкстности  или поселках городского типа на территории Брянской области","004","0702","5210213","000","000",null,null,null,{"$f":"J386","v":14900},14900,0,14900,0,14900,{"$f":"P386","v":3637},24.409395973154364]
["          Меры социальной поддержки населения по публичным нормативным обязательствам \n","004","0702","5210213","314","000",null,null,null,{"$f":"J387","v":14900},14900,0,14900,0,14900,{"$f":"P387","v":3637},24.409395973154364]
["            Пенсии, пособия , выплачиваемые организациями сектора гос управления","004","0702","5210213","314","263",null,null,null,14900,14900,0,14900,0,14900,3637,24.409395973154364]
[null,"004","0702","5210213","314","263",null,null,null,14900,14900,0,14900,0,14900,14900,100]
["      Другие вопросы в области образования","004","0709","0000000","000","000",null,null,null,{"$f":"J390+J410+J418","v":6213824},6130824,0,6130824,0,6130824,{"$f":"P390+P410+P418","v":2057224.83},{"$f":"P389/J389*100","v":33.107227208237632}]
["        Обеспечение деятельности подведомственных учреждений","004","0709","4359900","000","000",null,null,null,{"$f":"J391+J397+J407","v":2811000},2728000,0,2728000,0,2728000,{"$f":"P391+P397+P407","v":857855.89},30.517818925649237]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","004","0709","4359900","120","000",null,null,null,{"$f":"J392+J395+J394","v":2485000},2485000,0,2485000,0,2485000,{"$f":"P392+P395+P394","v":629360.97},25.326397183098592]
["            Заработная плата","004","0709","4359900","120","211",null,null,null,1911000,1911000,0,1911000,0,1911000,473525.87,24.778957090528518]
[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,{"$f":"574000-1000","v":573000},574000,0,574000,0,574000,155335.1,27.109092495637]
[null,"004","0709","4359900","120","213",null,null,null,574000,574000,0,574000,0,574000,574000,100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","004","0709","4359900","240","000",null,null,null,{"$f":"J398+J400+J402+J405+J404","v":306000},{"$f":"K398+K400+K402+K405+K404","v":223000},0,223000,0,223000,225721.79,73.765290849673207]
["            Услуги связи","004","0709","4359900","240","221",null,null,null,23000,23000,0,23000,0,23000,15921.79,69.225173913043477]
[null,"004","0709","4359900","240","221",null,null,null,23000,23000,0,23000,0,23000,null,0]
["            Работы, услуги по содержанию имущества","004","0709","4359900","240","225",null,null,null,10000,10000,0,10000,0,10000,535,5.35]
[null,"004","0709","4359900","240","225",null,null,null,10000,10000,0,10000,0,10000,null,0]
["            Прочие работы, услуги","004","0709","4359900","240","226",null,null,null,10000,10000,0,10000,0,10000,7044.5,70.445000000000007]
[null,"004","0709","4359900","240","226",null,null,null,10000,10000,0,10000,0,10000,null,0]
["            Увеличение стоимости основных средств","004","0709","4359900","240","310",null,null,null,88000,null,null,null,null,null,83060,94.38636363636364]
["            Увеличение стоимости материальных запасов","004","0709","4359900","240","340",null,null,null,{"$f":"180000-5000","v":175000},180000,0,180000,0,180000,119160.5,68.091714285714289]
[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,{"$f":"J408","v":20000},20000,0,20000,0,20000,{"$f":"P408","v":2773.13},13.865650000000002]
["            Прочие расходы","004","0709","4359900","852","290",null,null,null,20000,20000,0,20000,0,20000,2773.13,13.865650000000002]
[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,{"$f":"J411","v":3316824},3316824,0,3316824,0,3316824,{"$f":"P411","v":1178078.44},35.518268078137396]
["          Расходы на выплаты персоналу казенных учреждений \n","004","0709","4529900","110","000",null,null,null,{"$f":"J412+J414+J416","v":3316824},3316824,0,3316824,0,3316824,{"$f":"P412+P414+P416","v":1178078.44},35.518268078137396]
["            Заработная плата","004","0709","4529900","110","211",null,null,null,2550000,2550000,0,2550000,0,2550000,837117.83,32.828150196078433]
[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,1000,1000,0,1000,0,1000,656.8,65.679999999999993]
[null,"004","0709","4529900","110","212",null,null,null,1000,1000,0,1000,0,1000,null,0]
["            Начисления на выплаты по оплате труда","004","0709","4529900","110","213",null,null,null,765824,765824,0,765824,0,765824,340303.81,44.436294762243023]
[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,{"$f":"J419","v":86000},86000,0,86000,0,86000,{"$f":"P419","v":21290.5},24.756395348837209]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","004","0709","7952200","240","000",null,null,null,{"$f":"J420+J422+J424","v":86000},86000,0,86000,0,86000,{"$f":"P420+P422+P424","v":21290.5},24.756395348837209]
["            Работы, услуги по содержанию имущества","004","0709","7952200","240","225",null,null,null,10000,10000,0,10000,0,10000,0,0]
[null,"004","0709","7952200","240","225",null,null,null,10000,10000,0,10000,0,10000,null,0]
["            Прочие работы, услуги","004","0709","7952200","240","226",null,null,null,56000,56000,0,56000,0,56000,21290.5,38.018750000000004]
[null,"004","0709","7952200","240","226",null,null,null,56000,56000,0,56000,0,56000,null,0]
["            Увеличение стоимости основных средств","004","0709","7952200","240","310",null,null,null,20000,20000,0,20000,0,20000,0,0]
[null,"004","0709","7952200","240","310",null,null,null,20000,20000,0,20000,0,20000,20000,100]
["    СОЦИАЛЬНАЯ ПОЛИТИКА","004","1000","0000000","000","000",null,null,null,{"$f":"J427+J432","v":1096200},1096200,0,1096200,0,1096200,{"$f":"P427+P432","v":207500.2},18.929045794563038]
["      Охрана семьи и детства","004","1004","0000000","000","000",null,null,null,{"$f":"J428","v":1030200},1030200,0,1030200,0,1030200,{"$f":"P428","v":196270.2},19.051659871869543]
["        Компенсация части родительской платы за содержание ребенка в образовательных учреждениях","004","1004","5201000","000","000",null,null,null,{"$f":"J429","v":1030200},1030200,0,1030200,0,1030200,{"$f":"P429","v":196270.2},19.051659871869543]
["          Пособия и компенсации по публичным нормативным обязательствам","004","1004","5201000","313","000",null,null,null,{"$f":"J430","v":1030200},1030200,0,1030200,0,1030200,{"$f":"P430","v":196270.2},19.051659871869543]
["            Пособия по социальной помощи населению","004","1004","5201000","313","262",null,null,null,1030200,1030200,0,1030200,0,1030200,196270.2,19.051659871869543]
[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,{"$f":"J433","v":66000},66000,0,66000,0,66000,{"$f":"P433","v":11230},17.015151515151516]
["        ДЦП \"Гражданско-патриатическое воспитание\" (2011-2013гг) \n","004","1006","7952500","000","000",null,null,null,{"$f":"J434","v":66000},66000,0,66000,0,66000,{"$f":"P434","v":11230},17.015151515151516]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","004","1006","7952500","240","000",null,null,null,{"$f":"J435+J437+J439+J441","v":66000},66000,0,66000,0,66000,{"$f":"P435+P437+P439+P441","v":11230},17.015151515151516]
["            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,3000,3000,0,3000,0,3000,0,0]
[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,24000,24000,0,24000,0,24000,7050,29.375]
[null,"004","1006","7952500","240","290",null,null,null,24000,24000,0,24000,0,24000,null,0]
["            Увеличение стоимости материальных запасов","004","1006","7952500","240","340",null,null,null,24000,24000,0,24000,0,24000,4180,17.416666666666668]
[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,{"$f":"J444","v":210000},210000,0,210000,0,210000,{"$f":"P444","v":68810},32.766666666666666]
["      Массовый спорт","004","1102","0000000","000","000",null,null,null,{"$f":"J445","v":210000},210000,0,210000,0,210000,{"$f":"P445","v":68810},32.766666666666666]
["        ДЦП \"Физкультура и спорт\"(2012-2014гг) \n","004","1102","7952400","000","000",null,null,null,{"$f":"J446","v":210000},210000,0,210000,0,210000,{"$f":"P446","v":68810},32.766666666666666]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","004","1102","7952400","240","000",null,null,null,{"$f":"J447+J449+J451+J453","v":210000},210000,0,210000,0,210000,{"$f":"P447+P449+P451+P453","v":68810},32.766666666666666]
["            Транспортные услуги","004","1102","7952400","240","222",null,null,null,35000,35000,0,35000,0,35000,19190,54.828571428571429]
[null,"004","1102","7952400","240","222",null,null,null,35000,35000,0,35000,0,35000,null,0]
["            Работы, услуги по содержанию имущества","004","1102","7952400","240","225",null,null,null,88000,88000,0,88000,0,88000,0,0]
[null,"004","1102","7952400","240","225",null,null,null,88000,88000,0,88000,0,88000,null,0]
["            Прочие работы, услуги","004","1102","7952400","240","226",null,null,null,37000,37000,0,37000,0,37000,21520,58.162162162162168]
[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,50000,50000,0,50000,0,50000,28100,{"$f":"P453/J453*100","v":56.2}]
[null,"004","1102","7952400","240","290",null,null,null,50000,50000,0,50000,0,50000,50000,100]
["  Отдел имущественных и земельных отношений, архитектуры администрации города Фокино","005","0000","0000000","000","000",null,null,null,{"$f":"J456+J487","v":1910000},1910000,0,1910000,0,1910000,{"$f":"P456+P487","v":586954.33000000007},30.730593193717283]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","005","0100","0000000","000","000",null,null,null,{"$f":"J457","v":1710000},1710000,0,1710000,0,1710000,{"$f":"P457","v":560764.3600000001},32.793237426900589]
["      Другие общегосударственные вопросы","005","0113","0000000","000","000",null,null,null,{"$f":"J458+J481","v":1710000},1710000,0,1710000,0,1710000,{"$f":"P458+P481","v":560764.3600000001},32.793237426900589]
["        Центральный аппарат","005","0113","0020400","000","000",null,null,null,{"$f":"J459+J466+J475+J478","v":1700000},1700000,0,1700000,0,1700000,{"$f":"P459+P466+P475+P478","v":555054.3600000001},32.650256470588239]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","005","0113","0020400","120","000",null,null,null,{"$f":"J460+J462+J464","v":1660000},1660000,0,1660000,0,1660000,{"$f":"P460+P462+P464","v":554062.33000000007},33.377248795180726]
["            Заработная плата","005","0113","0020400","120","211",null,null,null,1274501,1274501,0,1274501,0,1274501,426070.9,33.430409234673029]
[null,"005","0113","0020400","120","211",null,null,null,1274501,1274501,0,1274501,0,1274501,null,0]
["            Прочие выплаты","005","0113","0020400","120","212",null,null,null,600,600,0,600,0,600,200,33.333333333333329]
[null,"005","0113","0020400","120","212",null,null,null,600,600,0,600,0,600,null,0]
["            Начисления на выплаты по оплате труда","005","0113","0020400","120","213",null,null,null,384899,384899,0,384899,0,384899,127791.43,33.201289169366504]
[null,"005","0113","0020400","120","213",null,null,null,384899,384899,0,384899,0,384899,384899,100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","005","0113","0020400","240","000",null,null,null,{"$f":"J467+J471+J473+J470+J469","v":34000},{"$f":"K467+K471+K473+K470+K469","v":34000},0,34000,0,34000,100,0.29411764705882354]
["            Услуги связи","005","0113","0020400","240","221",null,null,null,6000,6000,0,6000,0,6000,0,0]
[null,"005","0113","0020400","240","221",null,null,null,6000,6000,0,6000,0,6000,null,0]
["            Работы, услуги по содержанию имущества","005","0113","0020400","240","225",null,null,null,500,null,null,null,null,null,0,0]
["            Прочие работы, услуги","005","0113","0020400","240","226",null,null,null,100,null,null,null,null,null,100,100]
["            Прочие расходы","005","0113","0020400","240","290",null,null,null,2000,2000,0,2000,0,2000,0,0]
[null,"005","0113","0020400","240","290",null,null,null,2000,2000,0,2000,0,2000,null,0]
["            Увеличение стоимости материальных запасов","005","0113","0020400","240","340",null,null,null,25400,26000,0,26000,0,26000,0,0]
[null,"005","0113","0020400","240","340",null,null,null,26000,26000,0,26000,0,26000,26000,100]
["          Уплата налога на имущество организаций и земельного налога","005","0113","0020400","851","000",null,null,null,{"$f":"J476","v":4000},4000,0,4000,0,4000,{"$f":"P476","v":0},0]
["            Прочие расходы","005","0113","0020400","851","290",null,null,null,4000,4000,0,4000,0,4000,0,0]
[null,"005","0113","0020400","851","290",null,null,null,4000,4000,0,4000,0,4000,4000,100]
["          Уплата прочих налогов, сборов и иных  платежей","005","0113","0020400","852","000",null,null,null,{"$f":"J479","v":2000},2000,0,2000,0,2000,{"$f":"P479","v":892.03},44.601500000000001]
["            Прочие расходы","005","0113","0020400","852","290",null,null,null,2000,2000,0,2000,0,2000,892.03,44.601500000000001]
[null,"005","0113","0020400","852","290",null,null,null,2000,2000,0,2000,0,2000,2000,100]
["        Долгосрочнаяя  целевая программа \"Развитие информационного обеспечения \"","005","0113","7952200","000","000",null,null,null,{"$f":"J482","v":10000},10000,0,10000,0,10000,{"$f":"P482","v":5710},57.099999999999994]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","005","0113","7952200","240","000",null,null,null,{"$f":"J483+J485","v":10000},10000,0,10000,0,10000,{"$f":"P483+P485","v":5710},57.099999999999994]
["            Работы, услуги по содержанию имущества","005","0113","7952200","240","225",null,null,null,{"$f":"5000-710","v":4290},5000,0,5000,0,5000,0,0]
[null,"005","0113","7952200","240","225",null,null,null,5000,5000,0,5000,0,5000,null,0]
["            Прочие работы, услуги","005","0113","7952200","240","226",null,null,null,{"$f":"5000+710","v":5710},5000,0,5000,0,5000,5710,100]
[null,"005","0113","7952200","240","226",null,null,null,5000,5000,0,5000,0,5000,5000,100]
["    НАЦИОНАЛЬНАЯ ЭКОНОМИКА","005","0400","0000000","000","000",null,null,null,{"$f":"J488","v":200000},200000,0,200000,0,200000,{"$f":"P488","v":26189.97},13.094985000000001]
["      Другие вопросы в области национальной экономики","005","0412","0000000","000","000",null,null,null,{"$f":"J489","v":200000},200000,0,200000,0,200000,{"$f":"P489","v":26189.97},13.094985000000001]
["        Долгосрочная целевая программа \"Реформирование земельных, имущественных отношений и градостроительства ( 2012-2014 гг)\"","005","0412","7952300","000","000",null,null,null,{"$f":"J490","v":200000},200000,0,200000,0,200000,{"$f":"P490","v":26189.97},13.094985000000001]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","005","0412","7952300","240","000",null,null,null,{"$f":"J491","v":200000},200000,0,200000,0,200000,{"$f":"P491","v":26189.97},13.094985000000001]
["            Прочие работы, услуги","005","0412","7952300","240","226",null,null,null,200000,200000,0,200000,0,200000,26189.97,13.094985000000001]
[null,"005","0412","7952300","240","226",null,null,null,200000,200000,0,200000,0,200000,200000,100]
["  Муниципальное казенное учреждение \"Единая дежурно-диспетчерская служба города Фокино\"","006","0000","0000000","000","000",null,null,null,{"$f":"J494","v":827165},827165,0,827165,0,827165,{"$f":"P494","v":328376.08999999997},39.698982669721275]
["    НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ","006","0300","0000000","000","000",null,null,null,{"$f":"J495+J511","v":827165},827165,0,827165,0,827165,{"$f":"P495+P511","v":328376.08999999997},39.698982669721275]
["      Защита населения и территории от чрезвычайных  ситуаций природного и техногенного характера, гражданская оборона","006","0309","0000000","000","000",null,null,null,{"$f":"J496","v":807165},807165,0,807165,0,807165,{"$f":"P496","v":322972.08999999997},40.013143533230497]
["        Органы национальной безопасности и правоохранительной деятельности","006","0309","2026701","000","000",null,null,null,{"$f":"J497+J502","v":807165},807165,0,807165,0,807165,{"$f":"P497+P502","v":322972.08999999997},40.013143533230497]
["          Расходы на выплаты персоналу казенных учреждений \n","006","0309","2026701","110","000",null,null,null,{"$f":"J498+J500","v":725344},725344,0,725344,0,725344,{"$f":"P498+P500","v":311303.08999999997},42.917993393479506]
["            Заработная плата","006","0309","2026701","110","211",null,null,null,558814,558814,0,558814,0,558814,249703.81,44.684601674260129]
[null,"006","0309","2026701","110","211",null,null,null,558814,558814,0,558814,0,558814,null,0]
["            Начисления на выплаты по оплате труда","006","0309","2026701","110","213",null,null,null,166530,166530,0,166530,0,166530,61599.28,36.989899717768573]
[null,"006","0309","2026701","110","213",null,null,null,166530,166530,0,166530,0,166530,166530,100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","006","0309","2026701","240","000",null,null,null,{"$f":"J503+J505+J507+J509","v":81821},81821,0,81821,0,81821,{"$f":"P503+P505+P507+P509","v":11669},14.261619877537552]
["            Услуги связи","006","0309","2026701","240","221",null,null,null,17566,17566,0,17566,0,17566,150,0.85392234999430716]
[null,"006","0309","2026701","240","221",null,null,null,17566,17566,0,17566,0,17566,null,0]
["            Прочие работы, услуги","006","0309","2026701","240","226",null,null,null,16391,16391,0,16391,0,16391,200,1.2201818070892563]
[null,"006","0309","2026701","240","226",null,null,null,16391,16391,0,16391,0,16391,null,0]
["            Увеличение стоимости основных средств","006","0309","2026701","240","310",null,null,null,31000,31000,0,31000,0,31000,7155,23.080645161290324]
[null,"006","0309","2026701","240","310",null,null,null,31000,31000,0,31000,0,31000,null,0]
["            Увеличение стоимости материальных запасов","006","0309","2026701","240","340",null,null,null,16864,16864,0,16864,0,16864,4164,24.691650853889943]
[null,"006","0309","2026701","240","340",null,null,null,16864,16864,0,16864,0,16864,16864,100]
["      Другие вопросы в области национальной безопасности и правоохранительной деятельности","006","0314","0000000","000","000",null,null,null,{"$f":"J512","v":20000},20000,0,20000,0,20000,{"$f":"P512","v":5404},27.02]
["        Долгосрочнаяя  целевая программа \"Развитие информационного обеспечения \"","006","0314","7952200","000","000",null,null,null,{"$f":"J513","v":20000},20000,0,20000,0,20000,{"$f":"P513","v":5404},27.02]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","006","0314","7952200","240","000",null,null,null,{"$f":"J514","v":20000},20000,0,20000,0,20000,{"$f":"P514","v":5404},27.02]
["            Прочие работы, услуги","006","0314","7952200","240","226",null,null,null,20000,20000,0,20000,0,20000,5404,27.02]
[null,"006","0314","7952200","240","226",null,null,null,20000,20000,0,20000,0,20000,20000,100]
["  Контрольно-счетная палата города Фокино","016","0000","0000000","000","000",null,null,null,{"$f":"J517","v":650000},650000,0,650000,0,650000,{"$f":"P517","v":201396.39999999997},30.984061538461532]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","016","0100","0000000","000","000",null,null,null,{"$f":"J518","v":650000},650000,0,650000,0,650000,{"$f":"P518","v":201396.39999999997},30.984061538461532]
["      Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора","016","0106","0000000","000","000",null,null,null,{"$f":"J519+J532+J538","v":650000},650000,0,650000,0,650000,{"$f":"P519+P532+P538","v":201396.39999999997},{"$f":"P518/J518*100","v":30.984061538461532}]
["        Центральный аппарат","016","0106","0020400","000","000",null,null,null,{"$f":"J520+J529+J525","v":18216.999999999996},{"$f":"K520+K529+K525","v":18217},0,18217,0,18217,162.55000000000001,0.89229840259098658]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","016","0106","0020400","120","000",null,null,null,{"$f":"J521+J523","v":18054.449999999997},18202.45,0,18202.45,0,18202.45,{"$f":"P521+P523","v":0},0]
["            Заработная плата","016","0106","0020400","120","211",null,null,null,{"$f":"14000-113.7","v":13886.3},14000,0,14000,0,14000,0,0]
[null,"016","0106","0020400","120","211",null,null,null,14000,14000,0,14000,0,14000,null,0]
["            Начисления на выплаты по оплате труда","016","0106","0020400","120","213",null,null,null,{"$f":"4202.45-34.3","v":4168.1499999999996},4202.45,0,4202.45,0,4202.45,0,0]
[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,{"$f":"J526+J527+J528","v":148},{"$f":"K526+K527+K528","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,{"$f":"J530","v":14.55},14.55,0,14.55,0,14.55,{"$f":"P530","v":14.55},100]
["            Прочие расходы","016","0106","0020400","852","290",null,null,null,14.55,14.55,0,14.55,0,14.55,14.55,100]
[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,{"$f":"J533","v":626783},626783,0,626783,0,626783,{"$f":"P533","v":197023.84999999998},31.434140683458228]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","016","0106","0022500","120","000",null,null,null,{"$f":"J534+J536","v":626783},626783,0,626783,0,626783,{"$f":"P534+P536","v":197023.84999999998},31.434140683458228]
["            Заработная плата","016","0106","0022500","120","211",null,null,null,481400,481400,0,481400,0,481400,163620.79999999999,33.988533444121309]
[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,145383,145383,0,145383,0,145383,33403.050000000003,22.975898144900025]
[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,{"$f":"J539","v":5000},5000,0,5000,0,5000,{"$f":"P539","v":4210},84.2]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","016","0113","7952200","240","000",null,null,null,{"$f":"J540","v":5000},5000,0,5000,0,5000,{"$f":"P540","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+J35+J337+J382+J455+J493+J516","v":158860885.51999998},154441696.56999999,0,154441696.56999999,0,154441696.56999999,59127069.510000005,37.219400682842178]
[]
["Начальник Финансового управления администрации города Фокино _______________ Шеремето А.Т."]
[]
["Исп. Фокина Е.В."]