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["АНАЛИЗ ИСПОЛНЕНИЯ СВОДНОЙ БЮДЖЕТНОЙ РОСПИСИ \nБЮДЖЕТА ГОРОДСКОГО ОКРУГА \"ГОРОД ФОКИНО\" (РАСХОДЫ) \nна 01.04.2013г."]
[null,null,null,null,null,null,null,null,null,null,null,null,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 \n01.04.2013г.","%\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":105894.29000000001},{"$f":"P4/J4*100","v":18.577945614035087}]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","001","0100","0000000","000","000",null,null,null,{"$f":"J6+J26","v":570000},570000,0,570000,0,570000,{"$f":"P6+P26","v":105894.29000000001},{"$f":"P5/J5*100","v":18.577945614035087}]
["      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":105894.29000000001},18.808932504440499]
["        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":105894.29000000001},18.808932504440499]
["          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":71710.290000000008},20.37224147727273]
["            Заработная плата","001","0103","0020400","120","211",null,null,null,270353,270353,0,270353,0,270353,56359.69,20.846704123867685]
[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,81647,81647,0,81647,0,81647,15350.6,18.801180692493293]
[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":34084},16.308133971291866]
["            Услуги связи","001","0103","0020400","240","221",null,null,null,12000,12000,0,12000,0,12000,3000,25]
[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,177000,177000,0,177000,0,177000,27084,15.301694915254238]
[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,{"$f":"J36+J106+J112+J129+J171+J204+J243+J253+J315+J321","v":136742566.51999998},136468607.56999999,0,136468607.56999999,0,136468607.56999999,{"$f":"P36+P106+P112+P129+P171+P204+P243+P253+P315+P321","v":37697839.769999996},27.568474637695427]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","002","0100","0000000","000","000",null,null,null,{"$f":"J37+J73+J78","v":9157057},9157057,0,9157057,0,9157057,{"$f":"P37+P73+P78","v":2123008.2799999998},23.184395161021708]
["      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":2004462.88},25.820059769167354]
["        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":1809162.67},25.708558375490249]
["          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":1407852.13},23.861900508474573]
["            Заработная плата","002","0104","0020400","120","211",null,null,null,4528802,4528802,0,4528802,0,4528802,1074572.17,23.727514914540311]
[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,3500,3500,0,3500,0,3500,196.77,5.6220000000000008]
[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,1367698,1367698,0,1367698,0,1367698,333083.19,24.353562701707538]
[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":375542.74},36.382749467157524]
["            Услуги связи","002","0104","0020400","240","221",null,null,null,180000,180000,0,180000,0,180000,49577.83,27.543238888888887]
[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,500000,500000,0,500000,0,500000,291709.84999999998,58.341969999999996]
[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,47000,47000,0,47000,0,47000,0,0]
[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,70000,70000,0,70000,0,70000,5004.72,7.1496000000000004]
[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,215200,215200,0,215200,0,215200,28405.34,13.199507434944238]
[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":15272},21.817142857142859]
["            Прочие расходы","002","0104","0020400","851","290",null,null,null,70000,70000,0,70000,0,70000,15272,21.817142857142859]
[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":10495.8},29.988]
["            Прочие расходы","002","0104","0020400","852","290",null,null,null,35000,35000,0,35000,0,35000,10495.8,29.988]
[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":195300.21},26.900855371900828]
["          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":195300.21},26.900855371900828]
["            Заработная плата","002","0104","0020800","120","211",null,null,null,506748,506748,0,506748,0,506748,153955.82999999999,{"$f":"P69/J69*100","v":30.381142106135588}]
[null,"002","0104","0020800","120","211",null,null,null,506748,506748,0,506748,0,506748,null,0]
["            Начисления на выплаты по оплате труда","002","0104","0020800","120","213",null,null,null,219252,219252,0,219252,0,219252,41344.379999999997,18.857013847080069]
[null,"002","0104","0020800","120","213",null,null,null,219252,219252,0,219252,0,219252,219252,100]
["      Резервные фонды","002","0111","0000000","000","000",null,null,null,{"$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":"J79+J91+J94+J102","v":893857},893857,0,893857,0,893857,{"$f":"P79+P91+P94+P102","v":118545.4},13.262233220750074]
["        Организация деятельности административных комиссий","002","0113","5210204","000","000",null,null,null,{"$f":"J80+J85","v":287200},287200,0,287200,0,287200,{"$f":"P80+P85","v":48426.189999999995},16.861486768802227]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","0113","5210204","120","000",null,null,null,{"$f":"J81+J83","v":230000},230000,0,230000,0,230000,{"$f":"P81+P83","v":44596.38},19.389730434782606]
["            Заработная плата","002","0113","5210204","120","211",null,null,null,176650,176650,0,176650,0,176650,35240,19.949051797339372]
[null,"002","0113","5210204","120","211",null,null,null,176650,176650,0,176650,0,176650,null,0]
["            Начисления на выплаты по оплате труда","002","0113","5210204","120","213",null,null,null,53350,53350,0,53350,0,53350,9356.3799999999992,17.537731958762883]
[null,"002","0113","5210204","120","213",null,null,null,53350,53350,0,53350,0,53350,53350,100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0113","5210204","240","000",null,null,null,{"$f":"J86+J88+J89+J90","v":57200},57200,0,57200,0,57200,{"$f":"P86+P88+P89+P90","v":3829.81},6.6954720279720288]
["            Услуги связи","002","0113","5210204","240","221",null,null,null,15000,15000,0,15000,0,15000,3829.81,25.532066666666665]
[null,"002","0113","5210204","240","221",null,null,null,15000,15000,0,15000,0,15000,null,0]
["            Прочие работы, услуги","002","0113","5210204","240","226",null,null,null,10000,10000,0,10000,0,10000,0,0]
["            Увеличение стоимости основных средств","002","0113","5210204","240","310",null,null,null,15000,15000,0,15000,0,15000,0,0]
["            Увеличение стоимости материальных запасов","002","0113","5210204","240","340",null,null,null,17200,17200,0,17200,0,17200,0,0]
["        Долгосрочная целевая программа \"Энергосбережение и повышение энергоэффективности в г. Фокино (2011-2020гг)\"","002","0113","7951800","000","000",null,null,null,{"$f":"J92","v":250000},250000,0,250000,0,250000,{"$f":"P92","v":0},0]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0113","7951800","240","000",null,null,null,{"$f":"J93","v":250000},250000,0,250000,0,250000,{"$f":"P93","v":0},0]
["            Работы, услуги по содержанию имущества","002","0113","7951800","240","225",null,null,null,250000,250000,0,250000,0,250000,0,0]
["        Долгосрочнаяя  целевая программа \"Развитие информационного обеспечения \"","002","0113","7952200","000","000",null,null,null,{"$f":"J95","v":120000},120000,0,120000,0,120000,{"$f":"P95","v":70119.209999999992},58.432674999999989]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0113","7952200","240","000",null,null,null,{"$f":"J96+J97+J98+J100","v":120000},120000,0,120000,0,120000,{"$f":"P96+P97+P98+P100","v":70119.209999999992},58.432674999999989]
["            Работы, услуги по содержанию имущества","002","0113","7952200","240","225",null,null,null,{"$f":"90000-23363","v":66637},90000,0,90000,0,90000,16838.21,25.268559508981497]
["            Прочие работы, услуги","002","0113","7952200","240","226",null,null,null,{"$f":"15000+6700","v":21700},15000,0,15000,0,15000,21700,100]
["            Увеличение стоимости основных средств","002","0113","7952200","240","310",null,null,null,1500,1500,0,1500,0,1500,1418,94.533333333333331]
[null,"002","0113","7952200","240","310",null,null,null,1500,1500,0,1500,0,1500,null,0]
["            Увеличение стоимости материальных запасов","002","0113","7952200","240","340",null,null,null,{"$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,{"$f":"J103","v":236657},236657,0,236657,0,236657,{"$f":"P103","v":0},0]
["          Исполнение судебных актов и мировых соглашений","002","0113","9800000","830","000",null,null,null,{"$f":"J104","v":236657},236657,0,236657,0,236657,{"$f":"P104","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,{"$f":"J107","v":382800},382800,0,382800,0,382800,{"$f":"P107","v":60535.199999999997},15.813793103448276]
["      Мобилизационная и вневойсковая подготовка","002","0203","0000000","000","000",null,null,null,{"$f":"J108","v":382800},382800,0,382800,0,382800,{"$f":"P108","v":60535.199999999997},15.813793103448276]
["        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,{"$f":"J109","v":382800},382800,0,382800,0,382800,{"$f":"P109","v":60535.199999999997},15.813793103448276]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","0203","0013602","120","000",null,null,null,{"$f":"J110+J111","v":382800},382800,0,382800,0,382800,{"$f":"P110+P111","v":60535.199999999997},15.813793103448276]
["            Заработная плата","002","0203","0013602","120","211",null,null,null,294000,294000,0,294000,0,294000,46137.34,15.692972789115645]
["            Начисления на выплаты по оплате труда","002","0203","0013602","120","213",null,null,null,88800,88800,0,88800,0,88800,14397.86,16.213806306306306]
["    НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ","002","0300","0000000","000","000",null,null,null,{"$f":"J113","v":92835},92835,0,92835,0,92835,{"$f":"P113","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,{"$f":"J114","v":92835},92835,0,92835,0,92835,{"$f":"P114","v":92831.73},99.996477621586678]
["        Органы национальной безопасности и правоохранительной деятельности","002","0309","2026701","000","000",null,null,null,{"$f":"J115+J120","v":92835},92835,0,92835,0,92835,{"$f":"P115+P120","v":92831.73},99.996477621586678]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","0309","2026701","120","000",null,null,null,{"$f":"J116+J118","v":44656},44656,0,44656,0,44656,{"$f":"P116+P118","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,{"$f":"J121+J123+J125+J127","v":48179},48179,0,48179,0,48179,{"$f":"P121+P123+P125+P127","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":"J130+J140+J156","v":18441052},18416000,0,18416000,0,18416000,{"$f":"P130+P140+P156","v":13386440.82},72.590440176623332]
["      Транспорт","002","0408","0000000","000","000",null,null,null,{"$f":"J132+J136","v":804000},847000,0,847000,0,847000,{"$f":"P132+P136","v":0},0]
[null,"002","0408","3170100","810","242",null,null,null,0,0,0,0,0,0,0,{"$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,{"$f":"J133","v":592000},592000,0,592000,0,592000,{"$f":"P133","v":0},0]
["          Субсидии юридическим лицам (кроме государственных(муниципальных) учреждений), индивидуальным предпринимателям и  физическим лицам - производителям товаров, работ, услуг","002","0408","3170110","810","000",null,null,null,{"$f":"J134","v":592000},592000,0,592000,0,592000,{"$f":"P134","v":0},{"$f":"P133/J133*100","v":0}]
["            Безвозмездные  перечисления  организациям , за исключением государственных и муниципальных","002","0408","3170110","810","242",null,null,null,592000,592000,0,592000,0,592000,0,0]
[null,"002","0408","3170110","810","242",null,null,null,592000,592000,0,592000,0,592000,592000,100]
["        Субсидии транспортным организациям на компенсацию потерь в доходах, возникающих в результате регулирования тарифов на перевозки пассажиров за счет средств местного бюджета","002","0408","3170120","000","000",null,null,null,{"$f":"J137","v":212000},255000,0,255000,0,255000,{"$f":"P137","v":0},0]
["          Субсидии юридическим лицам (кроме государственных(муниципальных) учреждений), индивидуальным предпринимателям и  физическим лицам - производителям товаров, работ, услуг","002","0408","3170120","810","000",null,null,null,{"$f":"J138","v":212000},255000,0,255000,0,255000,{"$f":"P138","v":0},0]
["            Безвозмездные  перечисления  организациям , за исключением государственных и муниципальных","002","0408","3170120","810","242",null,null,null,{"$f":"255000-43000","v":212000},255000,0,255000,0,255000,0,0]
[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,{"$f":"J141+J145+J152+J149","v":17390552},{"$f":"K141+K145+K152+K149","v":17322500},0,17322500,0,17322500,13261286,76.25569332129308]
["        Содержание автомобильных дорог общего пользования местного значения за счет средств областного бюджета","002","0409","3150110","000","000",null,null,null,{"$f":"J142","v":10327800},10327800,0,10327800,0,10327800,{"$f":"P142","v":10327800},100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0409","3150110","240","000",null,null,null,{"$f":"J143","v":10327800},10327800,0,10327800,0,10327800,{"$f":"P143","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,{"$f":"J146","v":2164700},2164700,0,2164700,0,2164700,{"$f":"P146","v":2164700},100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0409","3150120","240","000",null,null,null,{"$f":"J147","v":2164700},2164700,0,2164700,0,2164700,{"$f":"P147","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,{"$f":"J150","v":68052},{"$f":"K150","v":0},0,0,0,0,0,0]
["Иные закупки товаров, работ и услуг для государственных (муниципальных) нужд","002","0409","3150302","240","000",null,null,null,{"$f":"J151","v":68052},0,0,0,0,0,0,0]
["            Прочие работы, услуги","002","0409","3150302","240","226",null,null,null,68052,null,null,null,null,null,0,0]
["        Содерж автомобильных дорог и инженерных сооружений на них в границах  городских округов в рамках благоустройства","002","0409","6000200","000","000",null,null,null,{"$f":"J153","v":4830000},4830000,0,4830000,0,4830000,{"$f":"P153","v":768786},15.916894409937887]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0409","6000200","240","000",null,null,null,{"$f":"J154","v":4830000},4830000,0,4830000,0,4830000,{"$f":"P154","v":768786},15.916894409937887]
["            Работы, услуги по содержанию имущества","002","0409","6000200","240","225",null,null,null,4830000,4830000,0,4830000,0,4830000,768786,15.916894409937887]
[null,"002","0409","6000200","240","225",null,null,null,4830000,4830000,0,4830000,0,4830000,4830000,100]
["      Другие вопросы в области национальной экономики","002","0412","0000000","000","000",null,null,null,{"$f":"J157+J163+J167","v":246500},246500,0,246500,0,246500,{"$f":"P157+P163+P167","v":125154.82},50.772746450304261]
["        Осуществление отдельных государственных  полномочий Брянской области в области охраны труда","002","0412","5210222","000","000",null,null,null,{"$f":"J158","v":143500},143500,0,143500,0,143500,{"$f":"P158","v":25154.82},17.529491289198607]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","0412","5210222","120","000",null,null,null,{"$f":"J159+J161","v":143500},143500,0,143500,0,143500,{"$f":"P159+P161","v":25154.82},17.529491289198607]
["            Заработная плата","002","0412","5210222","120","211",null,null,null,110215,110215,0,110215,0,110215,20279.2,18.399673365694326]
[null,"002","0412","5210222","120","211",null,null,null,110215,110215,0,110215,0,110215,null,0]
["            Начисления на выплаты по оплате труда","002","0412","5210222","120","213",null,null,null,33285,33285,0,33285,0,33285,4875.62,14.648099744629715]
[null,"002","0412","5210222","120","213",null,null,null,33285,33285,0,33285,0,33285,33285,100]
["        ДЦП \"Поддержка малого и среднего предпринимательства в городе Фокино на 2012-2014гг\"","002","0412","7951900","000","000",null,null,null,{"$f":"J164","v":3000},3000,0,3000,0,3000,{"$f":"P164","v":0},0]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0412","7951900","240","000",null,null,null,{"$f":"J165","v":3000},3000,0,3000,0,3000,{"$f":"P165","v":0},0]
["            Увеличение стоимости материальных запасов","002","0412","7951900","240","340",null,null,null,3000,3000,0,3000,0,3000,0,0]
[null,"002","0412","7951900","240","340",null,null,null,3000,3000,0,3000,0,3000,3000,100]
["        Долгосрочная целевая программа \"Реформирование земельных, имущественных отношений и градостроительства ( 2012-2014 гг)\"","002","0412","7952300","000","000",null,null,null,{"$f":"J168","v":100000},100000,0,100000,0,100000,{"$f":"P168","v":100000},100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0412","7952300","240","000",null,null,null,{"$f":"J169","v":100000},100000,0,100000,0,100000,{"$f":"P169","v":100000},100]
["            Прочие работы, услуги","002","0412","7952300","240","226",null,null,null,100000,100000,0,100000,0,100000,100000,100]
[null,"002","0412","7952300","240","226",null,null,null,100000,100000,0,100000,0,100000,100000,100]
["    ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО","002","0500","0000000","000","000",null,null,null,{"$f":"J172+J187","v":3738706.95},3489800,0,3489800,0,3489800,{"$f":"P172+P187","v":1025299.3200000001},27.423901731586636]
["      Коммунальное хозяйство","002","0502","0000000","000","000",null,null,null,{"$f":"J173+J177+J183","v":1318906.95},1070000,0,1070000,0,1070000,{"$f":"P173+P177+P183","v":286747},21.741260822076949]
["        Мероприятия в области коммунального хозяйства","002","0502","3510500","000","000",null,null,null,{"$f":"J174","v":1048906.95},800000,0,800000,0,800000,{"$f":"P174","v":283747},27.051684613206156]
["          Субсидии юридическим лицам (кроме государственных(муниципальных) учреждений), индивидуальным предпринимателям и  физическим лицам - производителям товаров, работ, услуг","002","0502","3510500","810","000",null,null,null,{"$f":"J175","v":1048906.95},800000,0,800000,0,800000,{"$f":"P175","v":283747},27.051684613206156]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0502","3510500","810","241",null,null,null,{"$f":"800000+248906.95","v":1048906.95},800000,0,800000,0,800000,283747,27.051684613206156]
[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,{"$f":"J178","v":250000},250000,0,250000,0,250000,{"$f":"P178","v":3000},1.2]
["          Бюджетные инвестиции в объекты муниципальной собственности","002","0502","7951800","411","000",null,null,null,{"$f":"J179+J181","v":250000},250000,0,250000,0,250000,{"$f":"P179+P181","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,{"$f":"J184","v":20000},20000,0,20000,0,20000,{"$f":"P184","v":0},0]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0502","9220301","240","000",null,null,null,{"$f":"J185","v":20000},20000,0,20000,0,20000,{"$f":"P185","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,{"$f":"J188+J196+J200","v":2419800},2419800,0,2419800,0,2419800,{"$f":"P188+P196+P200","v":738552.32000000007},30.521213323415157]
["        Уличное освещение","002","0503","6000100","000","000",null,null,null,{"$f":"J189","v":1105000},1105000,0,1105000,0,1105000,{"$f":"P189","v":413120.32},37.386454298642533]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0503","6000100","240","000",null,null,null,{"$f":"J190+J192+J194","v":1105000},1105000,0,1105000,0,1105000,{"$f":"P190+P192+P194","v":413120.32},37.386454298642533]
["            Коммунальные услуги","002","0503","6000100","240","223",null,null,null,1060000,1060000,0,1060000,0,1060000,405525.52,38.257124528301887]
[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,20000,20000,0,20000,0,20000,7594.8,37.974000000000004]
[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,{"$f":"J197","v":120000},120000,0,120000,0,120000,{"$f":"P197","v":26746},22.288333333333334]
["          Субсидии юридическим лицам (кроме государственных(муниципальных) учреждений), индивидуальным предпринимателям и  физическим лицам - производителям товаров, работ, услуг","002","0503","6000400","810","000",null,null,null,{"$f":"J198","v":120000},120000,0,120000,0,120000,{"$f":"P198","v":26746},{"$f":"P197/J197*100","v":22.288333333333334}]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0503","6000400","810","241",null,null,null,120000,120000,0,120000,0,120000,26746,22.288333333333334]
[null,"002","0503","6000400","810","241",null,null,null,120000,120000,0,120000,0,120000,120000,100]
["        Долгосрочная целевая программа \"Энергосбережение и повышение энергоэффективности в г. Фокино (2011-2020гг)\"","002","0503","7951800","000","000",null,null,null,{"$f":"J201","v":1194800},1194800,0,1194800,0,1194800,{"$f":"P201","v":298686},24.998828255775024]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","0503","7951800","240","000",null,null,null,{"$f":"J202","v":1194800},1194800,0,1194800,0,1194800,{"$f":"P202","v":298686},24.998828255775024]
["            Работы, услуги по содержанию имущества","002","0503","7951800","240","225",null,null,null,1194800,1194800,0,1194800,0,1194800,298686,24.998828255775024]
[null,"002","0503","7951800","240","225",null,null,null,1194800,1194800,0,1194800,0,1194800,1194800,100]
["    ОБРАЗОВАНИЕ","002","0700","0000000","000","000",null,null,null,{"$f":"J205+J210+J232+J236","v":79354656.569999993},79354656.569999993,0,79354656.569999993,0,79354656.569999993,{"$f":"P205+P210+P232+P236","v":17781732.48},22.407925695342723]
["      Дошкольное образование","002","0701","0000000","000","000",null,null,null,{"$f":"J206","v":28100000},28100000,0,28100000,0,28100000,{"$f":"P206","v":6380187.9199999999},22.705295088967972]
["        Обеспечение деятельности подведомственных учреждений","002","0701","4209900","000","000",null,null,null,{"$f":"J207","v":28100000},28100000,0,28100000,0,28100000,{"$f":"P207","v":6380187.9199999999},22.705295088967972]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0701","4209900","611","000",null,null,null,{"$f":"J208","v":28100000},28100000,0,28100000,0,28100000,{"$f":"P208","v":6380187.9199999999},22.705295088967972]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0701","4209900","611","241",null,null,null,28100000,28100000,0,28100000,0,28100000,6380187.9199999999,22.705295088967972]
[null,"002","0701","4209900","611","241",null,null,null,28100000,28100000,0,28100000,0,28100000,28100000,100]
["      Общее образование","002","0702","0000000","000","000",null,null,null,{"$f":"J211+J215+J222+J225+J229+J219","v":50827056.57},{"$f":"K211+K215+K222+K225+K229+K219","v":50103156.57},0,50103156.57,0,50103156.57,11394607.939999999,22.418390339615922]
["        Обеспечение деятельности подведомственных учреждений","002","0702","4219900","000","000",null,null,null,{"$f":"J212","v":8674000},8674000,0,8674000,0,8674000,{"$f":"P212","v":3313059.25},38.195287641226656]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0702","4219900","611","000",null,null,null,{"$f":"J213","v":8674000},8674000,0,8674000,0,8674000,{"$f":"P213","v":3313059.25},38.195287641226656]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","4219900","611","241",null,null,null,8674000,8674000,0,8674000,0,8674000,3313059.25,38.195287641226656]
[null,"002","0702","4219900","611","241",null,null,null,8674000,8674000,0,8674000,0,8674000,8674000,100]
["        Обеспечение деятельности подведомственных учреждений","002","0702","4239900","000","000",null,null,null,{"$f":"J216","v":13000000},13000000,0,13000000,0,13000000,{"$f":"P216","v":2985719.69},22.967074538461539]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0702","4239900","611","000",null,null,null,{"$f":"J217","v":13000000},13000000,0,13000000,0,13000000,{"$f":"P217","v":2985719.69},22.967074538461539]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","4239900","611","241",null,null,null,13000000,13000000,0,13000000,0,13000000,2985719.69,22.967074538461539]
[null,"002","0702","4239900","611","241",null,null,null,13000000,13000000,0,13000000,0,13000000,13000000,100]
["        Предоставление дополнительных мер государственной поддержки обучающихся","002","0702","4364300","000","000",null,null,null,{"$f":"J220","v":723900},{"$f":"K220","v":0},0,0,0,0,142654,19.706313026661139]
["          Субсидии бюджетным учреждениям на иные цели","002","0702","4364300","612","000",null,null,null,{"$f":"J221","v":723900},0,0,0,0,0,142654,19.706313026661139]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","4364300","612","241",null,null,null,723900,null,null,null,null,null,142654,19.706313026661139]
["        Ежемесячное денежное вознаграждение за классное руководство","002","0702","5200900","000","000",null,null,null,{"$f":"J223","v":739100},739100,0,739100,0,739100,{"$f":"P223","v":127910},17.306183195778647]
["          Субсидии бюджетным учреждениям на иные цели","002","0702","5200900","612","000",null,null,null,{"$f":"J224","v":739100},739100,0,739100,0,739100,{"$f":"P224","v":127910},17.306183195778647]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","5200900","612","241",null,null,null,739100,739100,0,739100,0,739100,127910,17.306183195778647]
["        Финансирование общеобразоваельных учреждений в части реализации основных общеобразовательных программ","002","0702","5210209","000","000",null,null,null,{"$f":"J226","v":27670056.57},27670056.57,0,27670056.57,0,27670056.57,{"$f":"P226","v":4825265},17.438580177069728]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0702","5210209","611","000",null,null,null,{"$f":"J227","v":27670056.57},27670056.57,0,27670056.57,0,27670056.57,{"$f":"P227","v":4825265},17.438580177069728]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0702","5210209","611","241",null,null,null,27670056.57,27670056.57,0,27670056.57,0,27670056.57,4825265,17.438580177069728]
[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,{"$f":"J230","v":20000},20000,0,20000,0,20000,{"$f":"P230","v":0},0]
["          Субсидии бюджетным учреждениям на иные цели","002","0702","7952700","612","000",null,null,null,{"$f":"J231","v":20000},20000,0,20000,0,20000,{"$f":"P231","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,{"$f":"J233","v":417600},417600,0,417600,0,417600,{"$f":"P233","v":0},0]
["        Оздоровление детей","002","0707","4320200","000","000",null,null,null,{"$f":"J234","v":417600},417600,0,417600,0,417600,{"$f":"P234","v":0},0]
["          Субсидии бюджетным учреждениям на иные цели","002","0707","4320200","612","000",null,null,null,{"$f":"J235","v":417600},417600,0,417600,0,417600,{"$f":"P235","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,{"$f":"J237+J240","v":10000},733900,0,733900,0,733900,{"$f":"P237+P240","v":6936.62},69.366200000000006]
["        Предоставление дополнительных мер государственной поддержки обучающихся","002","0709","4364300","000","000",null,null,null,{"$f":"J238","v":0},723900,0,723900,0,723900,{"$f":"P238","v":0},{"$error":"#DIV/0!"}]
["          Субсидии бюджетным учреждениям на иные цели","002","0709","4364300","612","000",null,null,null,{"$f":"J239","v":0},723900,0,723900,0,723900,{"$f":"P239","v":0},{"$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":"J241","v":10000},10000,0,10000,0,10000,{"$f":"P241","v":6936.62},69.366200000000006]
["          Субсидии бюджетным учреждениям на иные цели","002","0709","7952100","612","000",null,null,null,{"$f":"J242","v":10000},10000,0,10000,0,10000,{"$f":"P242","v":6936.62},69.366200000000006]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0709","7952100","612","241",null,null,null,10000,10000,0,10000,0,10000,6936.62,69.366200000000006]
["    КУЛЬТУРА И КИНЕМАТОГРАФИЯ","002","0800","0000000","000","000",null,null,null,{"$f":"J244","v":5600000},5600000,0,5600000,0,5600000,{"$f":"P244","v":1103949.44},19.713382857142854]
["      Культура","002","0801","0000000","000","000",null,null,null,{"$f":"J245+J249","v":5600000},5600000,0,5600000,0,5600000,{"$f":"P245+P249","v":1103949.44},19.713382857142854]
["        Обеспечение деятельности подведомственных учреждений","002","0801","4409900","000","000",null,null,null,{"$f":"J246","v":4000000},4000000,0,4000000,0,4000000,{"$f":"P246","v":810000},20.25]
["          Субсидии автономным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0801","4409900","621","000",null,null,null,{"$f":"J247","v":4000000},4000000,0,4000000,0,4000000,{"$f":"P247","v":810000},20.25]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0801","4409900","621","241",null,null,null,4000000,4000000,0,4000000,0,4000000,810000,20.25]
[null,"002","0801","4409900","621","241",null,null,null,4000000,4000000,0,4000000,0,4000000,4000000,100]
["        Обеспечение деятельности подведомственных учреждений","002","0801","4429900","000","000",null,null,null,{"$f":"J250","v":1600000},1600000,0,1600000,0,1600000,{"$f":"P250","v":293949.44},18.371839999999999]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","0801","4429900","611","000",null,null,null,{"$f":"J251","v":1600000},1600000,0,1600000,0,1600000,{"$f":"P251","v":293949.44},18.371839999999999]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","0801","4429900","611","241",null,null,null,1600000,1600000,0,1600000,0,1600000,293949.44,18.371839999999999]
[null,"002","0801","4429900","611","241",null,null,null,1600000,1600000,0,1600000,0,1600000,1600000,100]
["    СОЦИАЛЬНАЯ ПОЛИТИКА","002","1000","0000000","000","000",null,null,null,{"$f":"J254+J259+J268+J284","v":6015390},6015390,0,6015390,0,6015390,{"$f":"P254+P259+P268+P284","v":1019049.5},16.940705423920978]
["      Пенсионное обеспечение","002","1001","0000000","000","000",null,null,null,{"$f":"J255","v":352000},352000,0,352000,0,352000,{"$f":"P255","v":40349.620000000003},11.462960227272728]
["        Доплаты к пенсиям государственных служащих субъектов РФ и муниципальных служащих","002","1001","4910100","000","000",null,null,null,{"$f":"J256","v":352000},352000,0,352000,0,352000,{"$f":"P256","v":40349.620000000003},11.462960227272728]
["          Пособия и компенсации по публичным нормативным обязательствам","002","1001","4910100","313","000",null,null,null,{"$f":"J257","v":352000},352000,0,352000,0,352000,{"$f":"P257","v":40349.620000000003},11.462960227272728]
["            Пенсии, пособия , выплачиваемые организациями сектора гос управления","002","1001","4910100","313","263",null,null,null,352000,352000,0,352000,0,352000,40349.620000000003,11.462960227272728]
[null,"002","1001","4910100","313","263",null,null,null,352000,352000,0,352000,0,352000,352000,100]
["      Социальное обеспечение населения","002","1003","0000000","000","000",null,null,null,{"$f":"J260+J264","v":208290},208290,0,208290,0,208290,{"$f":"P260+P264","v":13500},6.4813481204090442]
["        Обеспечение сохранности жилых помещений, закрепленных за детьми-сиротами и детьми, оставшимися без попечения родителей","002","1003","5058300","000","000",null,null,null,{"$f":"J261","v":63300},63300,0,63300,0,63300,{"$f":"P261","v":13500},21.327014218009481]
["          Приобретение товаров, работ, услуг в пользу граждан \n","002","1003","5058300","323","000",null,null,null,{"$f":"J262","v":63300},63300,0,63300,0,63300,{"$f":"P262","v":13500},{"$f":"P261/J261*100","v":21.327014218009481}]
["            Пособия по социальной помощи населению","002","1003","5058300","323","262",null,null,null,63300,63300,0,63300,0,63300,13500,21.327014218009481]
[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,{"$f":"J265","v":144990},144990,0,144990,0,144990,{"$f":"P265","v":0},0]
["          Субсидии гражданам на приобретение жилья","002","1003","7951700","322","000",null,null,null,{"$f":"J266","v":144990},144990,0,144990,0,144990,{"$f":"P266","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,{"$f":"J269+J272+J276","v":4737600},4737600,0,4737600,0,4737600,{"$f":"P269+P272+P276","v":838474.45},17.6982955504897]
["        Выплата единовременного пособия при всех формах устройства детей, лишенных родительского попечения, в семью","002","1004","5050502","000","000",null,null,null,{"$f":"J270","v":79400},79400,0,79400,0,79400,{"$f":"P270","v":76478.789999999994},96.320894206549113]
["          Пособия и компенсации по публичным нормативным обязательствам","002","1004","5050502","313","000",null,null,null,{"$f":"J271","v":79400},79400,0,79400,0,79400,{"$f":"P271","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,{"$f":"J273","v":886100},886100,0,886100,0,886100,{"$f":"P273","v":0},0]
["          Приобретение товаров, работ, услуг в пользу граждан \n","002","1004","5052102","323","000",null,null,null,{"$f":"J274","v":886100},886100,0,886100,0,886100,{"$f":"P274","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,{"$f":"J277+J280","v":3772100},3772100,0,3772100,0,3772100,{"$f":"P277+P280","v":761995.65999999992},20.200834018186153]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","1004","5201300","240","000",null,null,null,{"$f":"J278","v":600000},600000,0,600000,0,600000,{"$f":"P278","v":117941.08},19.656846666666667]
["            Прочие работы, услуги","002","1004","5201300","240","226",null,null,null,600000,600000,0,600000,0,600000,117941.08,19.656846666666667]
[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,{"$f":"J281","v":3172100},3172100,0,3172100,0,3172100,{"$f":"P281","v":644054.57999999996},20.30372876012736]
["            Пособия по социальной помощи населению","002","1004","5201300","313","262",null,null,null,3172100,3172100,0,3172100,0,3172100,644054.57999999996,20.30372876012736]
[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":"J285+J300","v":717500},717500,0,717500,0,717500,{"$f":"P285+P300","v":126725.43},17.662080836236932]
["        Осуществление деятельности по профилактике безнадзорности и правонарушений несовершеннолетних","002","1006","5210203","000","000",null,null,null,{"$f":"J286+J291","v":287000},287000,0,287000,0,287000,{"$f":"P286+P291","v":45201.149999999994},15.749529616724736]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","1006","5210203","120","000",null,null,null,{"$f":"J287+J289","v":235000},235000,0,235000,0,235000,{"$f":"P287+P289","v":40851.42},17.383582978723403]
["            Заработная плата","002","1006","5210203","120","211",null,null,null,180492,180492,0,180492,0,180492,30432,16.860581078385746]
[null,"002","1006","5210203","120","211",null,null,null,180492,180492,0,180492,0,180492,null,0]
["            Начисления на выплаты по оплате труда","002","1006","5210203","120","213",null,null,null,54508,54508,0,54508,0,54508,10419.42,19.11539590518823]
[null,"002","1006","5210203","120","213",null,null,null,54508,54508,0,54508,0,54508,54508,100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","1006","5210203","240","000",null,null,null,{"$f":"J292+J294+J296+J298","v":52000},52000,0,52000,0,52000,{"$f":"P292+P294+P296+P298","v":4349.7299999999996},8.3648653846153831]
["            Услуги связи","002","1006","5210203","240","221",null,null,null,20000,20000,0,20000,0,20000,4349.7299999999996,21.748649999999998]
[null,"002","1006","5210203","240","221",null,null,null,20000,20000,0,20000,0,20000,null,0]
["            Прочие работы, услуги","002","1006","5210203","240","226",null,null,null,15000,15000,0,15000,0,15000,0,0]
[null,"002","1006","5210203","240","226",null,null,null,15000,15000,0,15000,0,15000,null,0]
["            Увеличение стоимости основных средств","002","1006","5210203","240","310",null,null,null,10000,10000,0,10000,0,10000,0,0]
[null,"002","1006","5210203","240","310",null,null,null,10000,10000,0,10000,0,10000,null,0]
["            Увеличение стоимости материальных запасов","002","1006","5210203","240","340",null,null,null,7000,7000,0,7000,0,7000,0,0]
[null,"002","1006","5210203","240","340",null,null,null,7000,7000,0,7000,0,7000,7000,100]
["        Организация и осуществление деятельности по опеке и попечительству","002","1006","5210220","000","000",null,null,null,{"$f":"J301+J306","v":430500},430500,0,430500,0,430500,{"$f":"P301+P306","v":81524.28},18.937114982578397]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","002","1006","5210220","120","000",null,null,null,{"$f":"J302+J304","v":347000},347000,0,347000,0,347000,{"$f":"P302+P304","v":79181.41},22.81885014409222]
["            Заработная плата","002","1006","5210220","120","211",null,null,null,266513,266513,0,266513,0,266513,58879.199999999997,22.092430763227309]
[null,"002","1006","5210220","120","211",null,null,null,266513,266513,0,266513,0,266513,null,0]
["            Начисления на выплаты по оплате труда","002","1006","5210220","120","213",null,null,null,80487,80487,0,80487,0,80487,20302.21,25.224210120889083]
[null,"002","1006","5210220","120","213",null,null,null,80487,80487,0,80487,0,80487,80487,100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","002","1006","5210220","240","000",null,null,null,{"$f":"J307+J309+J311+J313","v":83500},83500,0,83500,0,83500,{"$f":"P307+P309+P311+P313","v":2342.87},2.8058323353293413]
["            Услуги связи","002","1006","5210220","240","221",null,null,null,25000,25000,0,25000,0,25000,2342.87,9.37148]
[null,"002","1006","5210220","240","221",null,null,null,25000,25000,0,25000,0,25000,null,0]
["            Работы, услуги по содержанию имущества","002","1006","5210220","240","225",null,null,null,15000,15000,0,15000,0,15000,0,0]
[null,"002","1006","5210220","240","225",null,null,null,15000,15000,0,15000,0,15000,null,0]
["            Увеличение стоимости основных средств","002","1006","5210220","240","310",null,null,null,20000,20000,0,20000,0,20000,0,0]
[null,"002","1006","5210220","240","310",null,null,null,20000,20000,0,20000,0,20000,null,0]
["            Увеличение стоимости материальных запасов","002","1006","5210220","240","340",null,null,null,23500,23500,0,23500,0,23500,0,0]
[null,"002","1006","5210220","240","340",null,null,null,23500,23500,0,23500,0,23500,23500,100]
["    ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ","002","1100","0000000","000","000",null,null,null,{"$f":"J316","v":13510069},13510069,0,13510069,0,13510069,{"$f":"P316","v":1000000},7.4018866965076207]
["      Физическая культура","002","1101","0000000","000","000",null,null,null,{"$f":"J317","v":13510069},13510069,0,13510069,0,13510069,{"$f":"P317","v":1000000},7.4018866965076207]
["        Обеспечение деятельности подведомственных учреждений","002","1101","4829900","000","000",null,null,null,{"$f":"J318","v":13510069},13510069,0,13510069,0,13510069,{"$f":"P318","v":1000000},7.4018866965076207]
["          Субсидии автономным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","1101","4829900","621","000",null,null,null,{"$f":"J319","v":13510069},13510069,0,13510069,0,13510069,{"$f":"P319","v":1000000},7.4018866965076207]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","1101","4829900","621","241",null,null,null,13510069,13510069,0,13510069,0,13510069,1000000,7.4018866965076207]
[null,"002","1101","4829900","621","241",null,null,null,13510069,13510069,0,13510069,0,13510069,13510069,100]
["    СРЕДСТВА МАССОВОЙ ИНФОРМАЦИИ","002","1200","0000000","000","000",null,null,null,{"$f":"J322","v":450000},450000,0,450000,0,450000,{"$f":"P322","v":104993},23.331777777777781]
["      Периодическая печать и издательства","002","1202","0000000","000","000",null,null,null,{"$f":"J323","v":450000},450000,0,450000,0,450000,{"$f":"P323","v":104993},23.331777777777781]
["        Обеспечение деятельности подведомственных учреждений","002","1202","4579900","000","000",null,null,null,{"$f":"J324","v":450000},450000,0,450000,0,450000,{"$f":"P324","v":104993},23.331777777777781]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного(муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","002","1202","4579900","611","000",null,null,null,{"$f":"J325","v":450000},450000,0,450000,0,450000,{"$f":"P325","v":104993},23.331777777777781]
["            Безвозмездные  перечисления государственным и муниципальным организациям","002","1202","4579900","611","241",null,null,null,450000,450000,0,450000,0,450000,104993,{"$f":"P325/J325*100","v":23.331777777777781}]
[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,{"$f":"J328+J364","v":6564000},6564000,0,6564000,0,6564000,{"$f":"P328+P364","v":1416135.2000000002},21.574271785496652]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","003","0100","0000000","000","000",null,null,null,{"$f":"J329+J353","v":3239000},3239000,0,3239000,0,3239000,{"$f":"P329+P353","v":619225.88000000012},19.117810435319544]
["      Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора","003","0106","0000000","000","000",null,null,null,{"$f":"J330","v":2954000},2954000,0,2954000,0,2954000,{"$f":"P330","v":575292.60000000009},19.475037237643875]
["        Центральный аппарат","003","0106","0020400","000","000",null,null,null,{"$f":"J331+J338+J347+J350","v":2954000},2954000,0,2954000,0,2954000,{"$f":"P331+P338+P347+P350","v":575292.60000000009},19.475037237643875]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","003","0106","0020400","120","000",null,null,null,{"$f":"J332+J334+J336","v":2800000},2800000,0,2800000,0,2800000,{"$f":"P332+P334+P336","v":568568.81000000006},20.306028928571433]
["            Заработная плата","003","0106","0020400","120","211",null,null,null,2150000,2150000,0,2150000,0,2150000,437716.76,20.358919069767442]
[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,649500,649500,0,649500,0,649500,130352.05,20.069599692070824]
[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,{"$f":"J339+J341+J343+J345","v":145000},145000,0,145000,0,145000,{"$f":"P339+P341+P343+P345","v":3109.04},2.1441655172413792]
["            Работы, услуги по содержанию имущества","003","0106","0020400","240","225",null,null,null,5000,5000,0,5000,0,5000,209.04,4.1807999999999996]
[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,50000,50000,0,50000,0,50000,0,0]
[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,{"$f":"J348","v":6000},6000,0,6000,0,6000,{"$f":"P348","v":3024},50.4]
["            Прочие расходы","003","0106","0020400","851","290",null,null,null,6000,6000,0,6000,0,6000,3024,50.4]
[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,{"$f":"J351","v":3000},3000,0,3000,0,3000,{"$f":"P351","v":590.75},19.691666666666666]
["            Прочие расходы","003","0106","0020400","852","290",null,null,null,3000,3000,0,3000,0,3000,590.75,19.691666666666666]
[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,{"$f":"J354","v":285000},285000,0,285000,0,285000,{"$f":"P354","v":43933.279999999999},15.415185964912281]
["        Долгосрочнаяя  целевая программа \"Развитие информационного обеспечения \"","003","0113","7952200","000","000",null,null,null,{"$f":"J355","v":285000},285000,0,285000,0,285000,{"$f":"P355","v":43933.279999999999},15.415185964912281]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","003","0113","7952200","240","000",null,null,null,{"$f":"J356+J358+J360+J362","v":285000},285000,0,285000,0,285000,{"$f":"P356+P358+P360+P362","v":43933.279999999999},15.415185964912281]
["            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,265000,265000,0,265000,0,265000,30463.279999999999,11.495577358490566]
[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,{"$f":"J365","v":3325000},3325000,0,3325000,0,3325000,{"$f":"P365","v":796909.32},23.96719759398496]
["      Обслуживание внутреннего государственного и муниципального долга","003","1301","0000000","000","000",null,null,null,{"$f":"J366","v":3325000},3325000,0,3325000,0,3325000,{"$f":"P366","v":796909.32},23.96719759398496]
["        Процентные платежи по муниципальному долгу","003","1301","0650300","000","000",null,null,null,{"$f":"J367","v":3325000},3325000,0,3325000,0,3325000,{"$f":"P367","v":796909.32},23.96719759398496]
["          Обслуживание муниципального долга","003","1301","0650300","730","000",null,null,null,{"$f":"J368","v":3325000},3325000,0,3325000,0,3325000,{"$f":"P368","v":796909.32},23.96719759398496]
["            Обслуживание внутреннего долга","003","1301","0650300","730","231",null,null,null,3325000,3325000,0,3325000,0,3325000,796909.32,23.96719759398496]
[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,{"$f":"J373+J416+J433","v":7534924},7451924,0,7451924,0,7451924,{"$f":"P373+P416+P433","v":1543173.9100000001},20.480285003538192]
["    ОБРАЗОВАНИЕ","004","0700","0000000","000","000",null,null,null,{"$f":"J374+J379","v":6228724},6145724,0,6145724,0,6145724,{"$f":"P374+P379","v":1341433.1100000001},21.536242575525904]
["      Общее образование","004","0702","0000000","000","000",null,null,null,{"$f":"J375","v":14900},14900,0,14900,0,14900,{"$f":"P375","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,{"$f":"J376","v":14900},14900,0,14900,0,14900,{"$f":"P376","v":3637},24.409395973154364]
["          Меры социальной поддержки населения по публичным нормативным обязательствам \n","004","0702","5210213","314","000",null,null,null,{"$f":"J377","v":14900},14900,0,14900,0,14900,{"$f":"P377","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,{"$f":"J380+J400+J408","v":6213824},6130824,0,6130824,0,6130824,{"$f":"P380+P400+P408","v":1337796.1100000001},21.529353100441856]
["        Обеспечение деятельности подведомственных учреждений","004","0709","4359900","000","000",null,null,null,{"$f":"J381+J387+J397","v":2811000},2728000,0,2728000,0,2728000,{"$f":"P381+P387+P397","v":541024.09000000008},19.246676983279976]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","004","0709","4359900","120","000",null,null,null,{"$f":"J382+J385+J384","v":2485000},2485000,0,2485000,0,2485000,{"$f":"P382+P385+P384","v":434862.05000000005},17.49947887323944]
["            Заработная плата","004","0709","4359900","120","211",null,null,null,1911000,1911000,0,1911000,0,1911000,324882.64,17.000661433804293]
[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,{"$f":"574000-1000","v":573000},574000,0,574000,0,574000,109479.41,19.106354275741712]
[null,"004","0709","4359900","120","213",null,null,null,574000,574000,0,574000,0,574000,574000,100]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","004","0709","4359900","240","000",null,null,null,{"$f":"J388+J390+J392+J395+J394","v":306000},{"$f":"K388+K390+K392+K395+K394","v":223000},0,223000,0,223000,103388.91,33.787225490196079]
["            Услуги связи","004","0709","4359900","240","221",null,null,null,23000,23000,0,23000,0,23000,11870.91,51.612652173913041]
[null,"004","0709","4359900","240","221",null,null,null,23000,23000,0,23000,0,23000,null,{"$f":"P389/J389*100","v":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,1050,1.1931818181818183]
["            Увеличение стоимости материальных запасов","004","0709","4359900","240","340",null,null,null,{"$f":"180000-5000","v":175000},180000,0,180000,0,180000,82888.5,47.36485714285714]
[null,"004","0709","4359900","240","340",null,null,null,180000,180000,0,180000,0,180000,180000,100]
["          Уплата прочих налогов, сборов и иных  платежей","004","0709","4359900","852","000",null,null,null,{"$f":"J398","v":20000},20000,0,20000,0,20000,{"$f":"P398","v":2773.13},13.865650000000002]
["            Прочие расходы","004","0709","4359900","852","290",null,null,null,20000,20000,0,20000,0,20000,2773.13,13.865650000000002]
[null,"004","0709","4359900","852","290",null,null,null,20000,20000,0,20000,0,20000,20000,100]
["        Обеспечение деятельности подведомственных учреждений","004","0709","4529900","000","000",null,null,null,{"$f":"J401","v":3316824},3316824,0,3316824,0,3316824,{"$f":"P401","v":796772.02},24.022137442324347]
["          Расходы на выплаты персоналу казенных учреждений \n","004","0709","4529900","110","000",null,null,null,{"$f":"J402+J404+J406","v":3316824},3316824,0,3316824,0,3316824,{"$f":"P402+P404+P406","v":796772.02},24.022137442324347]
["            Заработная плата","004","0709","4529900","110","211",null,null,null,2550000,2550000,0,2550000,0,2550000,512186.89,20.085760392156864]
[null,"004","0709","4529900","110","211",null,null,null,2550000,2550000,0,2550000,0,2550000,null,0]
["            Прочие выплаты","004","0709","4529900","110","212",null,null,null,1000,1000,0,1000,0,1000,553.57000000000005,55.356999999999999]
[null,"004","0709","4529900","110","212",null,null,null,1000,1000,0,1000,0,1000,null,0]
["            Начисления на выплаты по оплате труда","004","0709","4529900","110","213",null,null,null,765824,765824,0,765824,0,765824,284031.56,37.088359727561425]
[null,"004","0709","4529900","110","213",null,null,null,765824,765824,0,765824,0,765824,765824,100]
["        Долгосрочнаяя  целевая программа \"Развитие информационного обеспечения \"","004","0709","7952200","000","000",null,null,null,{"$f":"J409","v":86000},86000,0,86000,0,86000,{"$f":"P409","v":0},0]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","004","0709","7952200","240","000",null,null,null,{"$f":"J410+J412+J414","v":86000},86000,0,86000,0,86000,{"$f":"P410+P412+P414","v":0},0]
["            Работы, услуги по содержанию имущества","004","0709","7952200","240","225",null,null,null,10000,10000,0,10000,0,10000,0,0]
[null,"004","0709","7952200","240","225",null,null,null,10000,10000,0,10000,0,10000,null,0]
["            Прочие работы, услуги","004","0709","7952200","240","226",null,null,null,56000,56000,0,56000,0,56000,0,0]
[null,"004","0709","7952200","240","226",null,null,null,56000,56000,0,56000,0,56000,null,0]
["            Увеличение стоимости основных средств","004","0709","7952200","240","310",null,null,null,20000,20000,0,20000,0,20000,0,0]
[null,"004","0709","7952200","240","310",null,null,null,20000,20000,0,20000,0,20000,20000,100]
["    СОЦИАЛЬНАЯ ПОЛИТИКА","004","1000","0000000","000","000",null,null,null,{"$f":"J417+J422","v":1096200},1096200,0,1096200,0,1096200,{"$f":"P417+P422","v":155566.79999999999},14.191461412151066]
["      Охрана семьи и детства","004","1004","0000000","000","000",null,null,null,{"$f":"J418","v":1030200},1030200,0,1030200,0,1030200,{"$f":"P418","v":150966.79999999999},14.654125412541251]
["        Компенсация части родительской платы за содержание ребенка в образовательных учреждениях","004","1004","5201000","000","000",null,null,null,{"$f":"J419","v":1030200},1030200,0,1030200,0,1030200,{"$f":"P419","v":150966.79999999999},14.654125412541251]
["          Пособия и компенсации по публичным нормативным обязательствам","004","1004","5201000","313","000",null,null,null,{"$f":"J420","v":1030200},1030200,0,1030200,0,1030200,{"$f":"P420","v":150966.79999999999},14.654125412541251]
["            Пособия по социальной помощи населению","004","1004","5201000","313","262",null,null,null,1030200,1030200,0,1030200,0,1030200,150966.79999999999,14.654125412541251]
[null,"004","1004","5201000","313","262",null,null,null,1030200,1030200,0,1030200,0,1030200,1030200,100]
["      Другие вопросы в области социальной политики","004","1006","0000000","000","000",null,null,null,{"$f":"J423","v":66000},66000,0,66000,0,66000,{"$f":"P423","v":4600},6.9696969696969706]
["        ДЦП \"Гражданско-патриатическое воспитание\" (2011-2013гг) \n","004","1006","7952500","000","000",null,null,null,{"$f":"J424","v":66000},66000,0,66000,0,66000,{"$f":"P424","v":4600},6.9696969696969706]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","004","1006","7952500","240","000",null,null,null,{"$f":"J425+J427+J429+J431","v":66000},66000,0,66000,0,66000,{"$f":"P425+P427+P429+P431","v":4600},6.9696969696969706]
["            Транспортные услуги","004","1006","7952500","240","222",null,null,null,15000,15000,0,15000,0,15000,0,0]
[null,"004","1006","7952500","240","222",null,null,null,15000,15000,0,15000,0,15000,null,0]
["            Прочие работы, услуги","004","1006","7952500","240","226",null,null,null,3000,3000,0,3000,0,3000,0,0]
[null,"004","1006","7952500","240","226",null,null,null,3000,3000,0,3000,0,3000,null,0]
["            Прочие расходы","004","1006","7952500","240","290",null,null,null,24000,24000,0,24000,0,24000,2970,12.375]
[null,"004","1006","7952500","240","290",null,null,null,24000,24000,0,24000,0,24000,null,0]
["            Увеличение стоимости материальных запасов","004","1006","7952500","240","340",null,null,null,24000,24000,0,24000,0,24000,1630,6.791666666666667]
[null,"004","1006","7952500","240","340",null,null,null,24000,24000,0,24000,0,24000,24000,100]
["    ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ","004","1100","0000000","000","000",null,null,null,{"$f":"J434","v":210000},210000,0,210000,0,210000,{"$f":"P434","v":46174},21.987619047619049]
["      Массовый спорт","004","1102","0000000","000","000",null,null,null,{"$f":"J435","v":210000},210000,0,210000,0,210000,{"$f":"P435","v":46174},21.987619047619049]
["        ДЦП \"Физкультура и спорт\"(2012-2014гг) \n","004","1102","7952400","000","000",null,null,null,{"$f":"J436","v":210000},210000,0,210000,0,210000,{"$f":"P436","v":46174},21.987619047619049]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","004","1102","7952400","240","000",null,null,null,{"$f":"J437+J439+J441+J443","v":210000},210000,0,210000,0,210000,{"$f":"P437+P439+P441+P443","v":46174},21.987619047619049]
["            Транспортные услуги","004","1102","7952400","240","222",null,null,null,35000,35000,0,35000,0,35000,10974,31.354285714285712]
[null,"004","1102","7952400","240","222",null,null,null,35000,35000,0,35000,0,35000,null,0]
["            Работы, услуги по содержанию имущества","004","1102","7952400","240","225",null,null,null,88000,88000,0,88000,0,88000,0,0]
[null,"004","1102","7952400","240","225",null,null,null,88000,88000,0,88000,0,88000,null,0]
["            Прочие работы, услуги","004","1102","7952400","240","226",null,null,null,37000,37000,0,37000,0,37000,15200,41.081081081081081]
[null,"004","1102","7952400","240","226",null,null,null,37000,37000,0,37000,0,37000,null,0]
["            Прочие расходы","004","1102","7952400","240","290",null,null,null,50000,50000,0,50000,0,50000,20000,40]
[null,"004","1102","7952400","240","290",null,null,null,50000,50000,0,50000,0,50000,50000,100]
["  Отдел имущественных и земельных отношений, архитектуры администрации города Фокино","005","0000","0000000","000","000",null,null,null,{"$f":"J446+J475","v":1910000},1910000,0,1910000,0,1910000,{"$f":"P446+P475","v":377210.63},19.749247643979057]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","005","0100","0000000","000","000",null,null,null,{"$f":"J447","v":1710000},1710000,0,1710000,0,1710000,{"$f":"P447","v":351020.66000000003},20.52752397660819]
["      Другие общегосударственные вопросы","005","0113","0000000","000","000",null,null,null,{"$f":"J448+J469","v":1710000},1710000,0,1710000,0,1710000,{"$f":"P448+P469","v":351020.66000000003},20.52752397660819]
["        Центральный аппарат","005","0113","0020400","000","000",null,null,null,{"$f":"J449+J456+J463+J466","v":1700000},1700000,0,1700000,0,1700000,{"$f":"P449+P456+P463+P466","v":345310.66000000003},20.312391764705882]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","005","0113","0020400","120","000",null,null,null,{"$f":"J450+J452+J454","v":1660000},1660000,0,1660000,0,1660000,{"$f":"P450+P452+P454","v":344865.45},20.775027108433736]
["            Заработная плата","005","0113","0020400","120","211",null,null,null,1274501,1274501,0,1274501,0,1274501,257734.23,20.222363889867488]
[null,"005","0113","0020400","120","211",null,null,null,1274501,1274501,0,1274501,0,1274501,null,0]
["            Прочие выплаты","005","0113","0020400","120","212",null,null,null,600,600,0,600,0,600,100,16.666666666666664]
[null,"005","0113","0020400","120","212",null,null,null,600,600,0,600,0,600,null,{"$f":"P453/J453*100","v":0}]
["            Начисления на выплаты по оплате труда","005","0113","0020400","120","213",null,null,null,384899,384899,0,384899,0,384899,87031.22,22.611443521547212]
[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,{"$f":"J457+J459+J461","v":34000},34000,0,34000,0,34000,{"$f":"P457+P459+P461","v":0},0]
["            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]
["            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,26000,26000,0,26000,0,26000,0,0]
[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,{"$f":"J464","v":4000},4000,0,4000,0,4000,{"$f":"P464","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,{"$f":"J467","v":2000},2000,0,2000,0,2000,{"$f":"P467","v":445.21},22.2605]
["            Прочие расходы","005","0113","0020400","852","290",null,null,null,2000,2000,0,2000,0,2000,445.21,22.2605]
[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,{"$f":"J470","v":10000},10000,0,10000,0,10000,{"$f":"P470","v":5710},57.099999999999994]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","005","0113","7952200","240","000",null,null,null,{"$f":"J471+J473","v":10000},10000,0,10000,0,10000,{"$f":"P471+P473","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,{"$f":"J476","v":200000},200000,0,200000,0,200000,{"$f":"P476","v":26189.97},13.094985000000001]
["      Другие вопросы в области национальной экономики","005","0412","0000000","000","000",null,null,null,{"$f":"J477","v":200000},200000,0,200000,0,200000,{"$f":"P477","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,{"$f":"J478","v":200000},200000,0,200000,0,200000,{"$f":"P478","v":26189.97},13.094985000000001]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","005","0412","7952300","240","000",null,null,null,{"$f":"J479","v":200000},200000,0,200000,0,200000,{"$f":"P479","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,{"$f":"J482","v":827165},827165,0,827165,0,827165,{"$f":"P482","v":206569.99},24.973250802439654]
["    НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ","006","0300","0000000","000","000",null,null,null,{"$f":"J483+J499","v":827165},827165,0,827165,0,827165,{"$f":"P483+P499","v":206569.99},24.973250802439654]
["      Защита населения и территории от чрезвычайных  ситуаций природного и техногенного характера, гражданская оборона","006","0309","0000000","000","000",null,null,null,{"$f":"J484","v":807165},807165,0,807165,0,807165,{"$f":"P484","v":201165.99},24.922536284402817]
["        Органы национальной безопасности и правоохранительной деятельности","006","0309","2026701","000","000",null,null,null,{"$f":"J485+J490","v":807165},807165,0,807165,0,807165,{"$f":"P485+P490","v":201165.99},24.922536284402817]
["          Расходы на выплаты персоналу казенных учреждений \n","006","0309","2026701","110","000",null,null,null,{"$f":"J486+J488","v":725344},725344,0,725344,0,725344,{"$f":"P486+P488","v":194010.99},26.747445350068379]
["            Заработная плата","006","0309","2026701","110","211",null,null,null,558814,558814,0,558814,0,558814,152543.69,27.297757393336603]
[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,166530,166530,0,166530,0,166530,41467.300000000003,24.900798654897017]
[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,{"$f":"J491+J493+J495+J497","v":81821},81821,0,81821,0,81821,{"$f":"P491+P493+P495+P497","v":7155},8.744698793708217]
["            Услуги связи","006","0309","2026701","240","221",null,null,null,17566,17566,0,17566,0,17566,0,0]
[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,16391,16391,0,16391,0,16391,0,0]
[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,16864,16864,0,16864,0,16864,0,0]
[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,{"$f":"J500","v":20000},20000,0,20000,0,20000,{"$f":"P500","v":5404},27.02]
["        Долгосрочнаяя  целевая программа \"Развитие информационного обеспечения \"","006","0314","7952200","000","000",null,null,null,{"$f":"J501","v":20000},20000,0,20000,0,20000,{"$f":"P501","v":5404},27.02]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","006","0314","7952200","240","000",null,null,null,{"$f":"J502","v":20000},20000,0,20000,0,20000,{"$f":"P502","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,{"$f":"J505","v":650000},650000,0,650000,0,650000,{"$f":"P505","v":123304.05},18.969853846153846]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","016","0100","0000000","000","000",null,null,null,{"$f":"J506","v":650000},650000,0,650000,0,650000,{"$f":"P506","v":123304.05},18.969853846153846]
["      Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора","016","0106","0000000","000","000",null,null,null,{"$f":"J507+J516+J522","v":650000},650000,0,650000,0,650000,{"$f":"P507+P516+P522","v":123304.05},18.969853846153846]
["        Центральный аппарат","016","0106","0020400","000","000",null,null,null,{"$f":"J508+J513","v":18217},18217,0,18217,0,18217,{"$f":"P508+P513","v":14.55},7.9870450677938187E-2]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","016","0106","0020400","120","000",null,null,null,{"$f":"J509+J511","v":18202.45},18202.45,0,18202.45,0,18202.45,{"$f":"P509+P511","v":0},0]
["            Заработная плата","016","0106","0020400","120","211",null,null,null,14000,14000,0,14000,0,14000,0,0]
[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,4202.45,4202.45,0,4202.45,0,4202.45,0,0]
[null,"016","0106","0020400","120","213",null,null,null,4202.45,4202.45,0,4202.45,0,4202.45,4202.45,100]
["          Уплата прочих налогов, сборов и иных  платежей","016","0106","0020400","852","000",null,null,null,{"$f":"J514","v":14.55},14.55,0,14.55,0,14.55,{"$f":"P514","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,{"$f":"J517","v":626783},626783,0,626783,0,626783,{"$f":"P517","v":119079.5},18.998521019236321]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","016","0106","0022500","120","000",null,null,null,{"$f":"J518+J520","v":626783},626783,0,626783,0,626783,{"$f":"P518+P520","v":119079.5},{"$f":"P517/J517*100","v":18.998521019236321}]
["            Заработная плата","016","0106","0022500","120","211",null,null,null,481400,481400,0,481400,0,481400,96810.8,20.110261736601579]
[null,"016","0106","0022500","120","211",null,null,null,481400,481400,0,481400,0,481400,null,0]
["            Начисления на выплаты по оплате труда","016","0106","0022500","120","213",null,null,null,145383,145383,0,145383,0,145383,22268.7,15.31726542993335]
[null,"016","0106","0022500","120","213",null,null,null,145383,145383,0,145383,0,145383,145383,100]
["        Долгосрочнаяя  целевая программа \"Развитие информационного обеспечения \"","016","0113","7952200","000","000",null,null,null,{"$f":"J523","v":5000},5000,0,5000,0,5000,{"$f":"P523","v":4210},84.2]
["          Иные закупки товаров, работ и услуг для государственных(муниципальных) нужд","016","0113","7952200","240","000",null,null,null,{"$f":"J524","v":5000},5000,0,5000,0,5000,{"$f":"P524","v":4210},84.2]
["            Прочие работы, услуги","016","0113","7952200","240","226",null,null,null,5000,5000,0,5000,0,5000,4210,84.2]
["Всего расходов:",null,null,null,null,null,null,null,null,{"$f":"J4+J35+J327+J372+J445+J481+J504","v":154798655.51999998},154441696.56999999,0,154441696.56999999,0,154441696.56999999,{"$f":"P4+P35+P327+P372+P445+P481+P504","v":41470127.840000004},26.789720944728789]
[]
["Начальник Финансового управления администрации города Фокино _______________ Шеремето А.Т."]
[]
["Исп. Фокина Е.В."]