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[null,null,null,"Расходы на оплату труда органов местного самоуправления и муниципальных ",{"$nulls":15},"Форма 3"]
[null,null,null,"#ОШИБКА_КОМПИЛЯЦИИ"]
[null,null,null,"ЗАТО ЗАТО Заозёрск (субъект Российской Федерации)"]
[null,null,null,"на  1 января 2018 г."]
[{"$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",46116.54,13760.13,72,69.96,53.38,54.93,55.24,46501.01,13965.07,73,53.08,54.73,46213.32,13645.96,69.96,55.05,57.66]
["1.1","01100","0102","Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования ",1634.46,384.78,1,1,136.21,136.21,"х",1676.13,467.13,1,139.68,"х",1674.83,383.26,1,139.57,"х",""]
["1.2","01200","0103","Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований",4510.69,1389.34,6,6,62.65,62.65,"х",4303.38,1336.92,6,59.77,"х",4303.26,1329.48,6,59.77,"х",""]
["1.3","01300","0104","Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций  ",23738.62,7273.23,35.5,34.79,55.72,56.86,"х",24110.33,7334.7,35.5,56.6,"х",23850.66,7150.88,33.96,58.53,"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",889.11,268.51,2,37.05,"х",863.23,259.48,2,35.97,"х",""]
["1.5","01500","0113","Другие общегосударственные вопросы",16232.77,4712.78,29.5,28.17,45.86,48.02,"х",15522.06,4557.8,28.5,45.39,"х",15521.34,4522.86,27,47.91,"х",""]
["1.5.1","01510",null,"в том числе за счет средств бюджета субъекта РФ",132.11,39.9,0.5,0.5,22.02,22.02,"х",149.1,39.88,0.5,24.85,"х",149.1,39.89,0.5,24.85,"х",""]
["2","02000","0200","Национальная оборона",395.61,118.59,2,1,16.48,32.97,null,405.7,122.52,2,16.9,20.92,405.7,122.52,1,33.81,22.62]
["2.1","02100",null,"в том числе за счет средств бюджета субъекта РФ",395.61,118.59,2,1,16.48,32.97,"х",405.7,122.52,2,16.9,"х",405.7,122.52,1,33.81,"х",""]
["3","03000","0300","Национальная безопасность и правоохранительная деятельность, всего, в том числе",11340.76,3517.31,20,19,47.25,49.74,41.27,11142.71,3329.47,19.2,48.36,38.36,11135.17,3325.83,18.1,51.27,40.83]
["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                         ",10839.4,3367.11,19.5,18.5,46.32,48.83,"х",10503.55,3137.65,18.5,47.31,"х",10496.01,3134.01,17.4,50.27,"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",0,0,0,0,0,0,63.07,0,0,0,0,50.5,0,0,0,0,55.32]
["5","05000","0500","Жилищно-коммунальное хозяйство",16172.05,4865.12,34.5,28,39.06,48.13,42.54,16424.73,5061.09,32,42.77,40.53,16070.31,4582.89,24,55.8,44.17]
["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",199.81,60.34,0,0,0,0,37.89,10768.13,2963.23,39,23.01,34.09,10768.13,2949.51,36,24.93,36.63]
["7.1","07100","0701","Дошкольное образование",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["7.1.1","07110",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",""]
["7.2","07200","0702","Общее образование, всего                       в том числе ",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["7.2.1","07210",null,"Общеобразовательные учреждения",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["7.2.1.1","07211",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",""]
["7.2.2","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 ",0,0,0,0,0,0,"х",10768.13,2963.23,39,23.01,"х",10768.13,2949.51,36,24.93,"х",""]
["7.4.1","07410",null,"Централизованные бухгалтерии",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["8","08000","0800","Культура, кинематография",0,0,0,0,0,0,40.47,0,0,0,0,39.83,0,0,0,0,40.63]
["8.1","08100","0801","Культура",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"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 ",1084.61,321.2,2,1.92,45.19,47.08,51.29,1138.18,437.42,2,47.42,49.92,1137.23,407.93,2,47.38,52.13]
["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",0,0,0,0,0,0,95.37,0,0,0,0,31.27,0,0,0,0,31.27]
["11.1","11100","1101","Физическая культура ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[13,"13000",null,"Всего ",75309.38,22642.69,130.5,119.88,48.09,52.35,51.9,86380.46,25878.8,167.2,43.05,49.99,85729.86,25034.64,151.06,47.29,53]