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[null,null,null,"Расходы на оплату труда органов местного самоуправления и муниципальных ",{"$nulls":15},"Форма 3"]
[null,null,null,"#ОШИБКА_КОМПИЛЯЦИИ"]
[null,null,null,"ЗАТО ЗАТО Заозёрск (субъект Российской Федерации)"]
[null,null,null,"на  1 апреля 2017 г."]
[{"$nulls":19},"(тыс. рублей)"]
["№          п/п",null,"Раздел (подраз-дел) БК","     Наименование разделов (подразделов) расходов","Исполнение 2015 года",{"$nulls":6},"План текущего 2016 года",{"$nulls":4},"Исполнено за отчетный период"]
[{"$nulls":4},"Оплата труда","Начисления","Штатная численность (ставки) по плану","Фактическая численность","Средняя зарплата в месяц",null,"средняя зарплата в месяц в МО субъекта РФ без ЗАТО","Оплата труда","Начисления","Штатная численность (ставки) по плану","Средняя зарплата в месяц по штатной численности","средняя зарплата в месяц в МО субъекта РФ без ЗАТО","Оплата труда","Начисления","Факти-ческая числен-ность","Средняя зарплата в месяц по фактической численности","средняя зарплата в месяц в МО субъекта РФ без ЗАТО"]
[{"$nulls":8}," по штатной численности"," по фактической численности"]
[null,null,"1",2,3,4,5,6,"7=3/5","8=3/6",9,10,11,12,"13=10/12",14,"15","16","17","18=15/17",19]
["1","01000","0100","Общегосударственные вопросы, всего, в том числе",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["1.1","01100","0102","Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования ",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["1.2","01200","0103","Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["1.3","01300","0104","Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций  ",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["1.3.1","01310",null,"в том числе за счет средств бюджета субъекта РФ",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["1.4","01400","0106","Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного)  надзора",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["1.5","01500","0113","Другие общегосударственные вопросы",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["1.5.1","01510",null,"в том числе за счет средств бюджета субъекта РФ",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["2","02000","0200","Национальная оборона",0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,""]
["2.1","02100",null,"в том числе за счет средств бюджета субъекта РФ",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["3","03000","0300","Национальная безопасность и правоохранительная деятельность, всего, в том числе",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["3.1","03100","0302","Органы внутренних дел",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["3.1.1","03110",null,"в том числе за счет средств бюджета субъекта РФ",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["3.2","03200","0309","Защита населения и территории от последствий чрезвычайных ситуаций природного и техногенного характера, гражданская оборона                         ",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["3.3","03300","0310","Обеспечение противопожарной безопасности",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["4","04000","0400","Национальная экономика",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["5","05000","0500","Жилищно-коммунальное хозяйство",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["6","06000","0600","Охрана окружающей среды",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["7","07000","0700","Образование, всего, в том числе",155471.1,46373.82,497,437,26.07,29.65,0,164113.62,49104.05,465.6,29.37,0,30447.14,8756.82,414,24.51,0]
["7.1","07100","0701","Дошкольное образование",58781.3,17564.98,213.6,197,22.93,24.87,"х",61637.36,18584.98,202.1,25.42,"х",11843.24,3408.61,186,21.22,"х",""]
["7.1.1","07110",null,"в том числе за счет средств бюджета субъекта РФ",41775.92,12601,128.3,121,27.13,28.77,"х",45903.1,13862.74,130.2,29.38,"х",8808.47,2524.69,120,24.47,"х",""]
["7.2","07200","0702","Общее образование, всего                       в том числе ",54226,16135.04,147.6,132,30.62,34.23,"х",59639.12,18001.8,139.6,35.6,"х",10393.37,3076.74,127,27.28,"х",""]
["7.2.1","07210",null,"Общеобразовательные учреждения",54226,16135.04,147.6,132,30.62,34.23,"х",59639.12,18001.8,139.6,35.6,"х",10393.37,3076.74,127,27.28,"х",""]
["7.2.1.1","07211",null,"из них за счет средств бюджета субъекта РФ",45878.31,13687.2,111.1,98,34.41,39.01,"х",53045.08,16019.62,110.1,40.15,"х",9148.67,2732.68,99,30.8,"х",""]
["7.2.2","07220",null,"Учреждения по внешкольной работе с детьми",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["7.2.2.1","07221",null,"из них за счет средств бюджета субъекта РФ",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["7.3","07300","0704","Среднее профессиональное образование",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["7.3.1","07310",null,"в том числе за счет средств бюджета субъекта РФ",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["7.4","07400","0709","Другие вопросы в области образования, всего, в том числе ",14786.23,4438.42,35,33,35.21,37.34,"х",16385.24,4663.1,38,35.93,"х",3265.87,923.74,37,29.42,"х",""]
["7.4.1","07410",null,"Централизованные бухгалтерии",10530.72,3166.93,23,23,38.15,38.15,"х",10235.54,2947.3,19,44.89,"х",2410.14,693.24,18,44.63,"х",""]
["8","08000","0800","Культура, кинематография",15952.46,4597.91,47.8,49,27.81,27.13,0,14580.4,4323.74,38.9,31.23,0,3121.22,758.48,39,26.68,0]
["8.1","08100","0801","Культура",15952.46,4597.91,47.8,49,27.81,27.13,"х",14580.4,4323.74,38.9,31.23,"х",3121.22,758.48,39,26.68,"х",""]
["8.2","08200","0804","Другие вопросы в области культуры, кинематографии",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["9","09000","0900","Здравоохранение",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["9.1","09100","0901-0909","Здравоохранение, в том числе ",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["9.1.1","09110",null,"расходы за счет средств бюджета субъекта РФ",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["10","10000","1000","Социальная политика ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["10.1","10100","1002","Социальное обслуживание",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["10.1.1","10110",null,"в том числе за счет средств бюджета субъекта РФ",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["10.2","10200","1006","Другие вопросы в области социальной политики",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["10.2.1","10210",null,"в том числе за счет средств бюджета субъекта РФ",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["11","11000","1100","Физическая культура и спорт",793.75,239.71,5,7,13.23,9.45,0,628.26,172.64,4,13.09,0,146.04,40.48,6,8.11,0]
["11.1","11100","1101","Физическая культура ",793.75,239.71,5,7,13.23,9.45,0,628.26,172.64,4,13.09,0,146.04,40.48,6,8.11,0]
["11.1.1","11110",null,"в том числе за счет средств бюджета субъекта РФ",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["12","12000","1200","Средства массовой информации",2617.13,719.62,7,7,31.16,31.16,0,1804,564.9,5,30.07,0,467.76,93.18,5,31.18,0]
[13,"13000",null,"Всего ",174834.44,51931.06,556.8,500,26.17,29.14,0,181126.28,54165.33,513.5,29.39,0,34182.16,9648.96,464,24.56,0]