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[null,null,null,"Расходы на оплату труда работников органов местного самоуправления и муниципальных (казенных, бюджетных и автономных) учреждений ",{"$nulls":15},"Таблица 3"]
[null,null,null,"бюджета ЗАТО ЗАТО Заозёрск (субъект Российской Федерации)"]
[null,null,null,"на  1 июля 2018 г."]
[{"$nulls":19},"(тыс. рублей)"]
["№          п/п",null,"Раздел (подраз-дел) БК","     Наименование разделов (подразделов) расходов","Исполнение 2017 года",{"$nulls":6},"План текущего 2018 года",{"$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,2,"2",3,4,5,6,7,"8=4/6","9=4/7",10,11,12,13,"14=11/13",15,"16","17","18","19=16/18",20]
["I",null,null,"Раздел I Расходы на оплату труда работников органов местного самоуправления и муниципальных казенных учреждений",85729.86,25034.64,null,151.06,44.32,47.29,53,93571.4,28165.95,139.2,56.02,50.05,46040.27,14355.24,124.6,61.58,50.15]
["1","01000","0100","Общегосударственные вопросы, всего, в том числе",46213.32,13645.96,71,69.5,54.24,55.41,57.66,48358.38,14277.58,73,55.2,53.46,23505.25,7732.09,67.5,58.04,52.8]
["1.1","01100","0102","Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования ",1674.83,383.26,1,1,139.57,139.57,"х",1711.97,517.02,1,142.66,"х",811.95,228.34,1,135.33,"х",""]
["1.2","01200","0103","Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований",4303.26,1329.48,6,6,59.77,59.77,"х",4322.58,1371.31,7,51.46,"х",1735.42,785.47,6,48.21,"х",""]
["1.3","01300","0104","Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций  ",23850.66,7150.88,30.5,30.5,65.17,65.17,"х",25043.85,7170.62,31.5,66.25,"х",12280.86,4098.26,28.5,71.82,"х",""]
["1.4","01400","0106","Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного)  надзора",863.23,259.49,2,2,35.97,35.97,"х",1424.28,430.13,2,59.34,"х",821.7,248.15,2,68.47,"х",""]
["1.5","01500","0113","Другие общегосударственные вопросы",15521.34,4522.85,28.5,27,45.38,47.91,"х",15855.69,4788.5,28.5,46.36,"х",7855.32,2371.87,27,48.49,"х",""]
["2","02000","0200","Национальная оборона",405.7,122.52,2,1,16.9,33.81,null,409.3,123.6,2,17.05,23.16,194.04,58.6,1,32.34,22.7]
["3","03000","0300","Национальная безопасность и правоохранительная деятельность, всего, в том числе",11135.17,3325.83,19.2,18.1,48.33,51.27,40.83,11462.96,3461.8,19.2,49.75,43.65,5744.5,1660.96,19.1,50.13,39.62]
["3.1","03100","0302","Органы внутренних дел"," -"," -"," -"," -"," -"," -","х"," -"," -"," -"," -","х"," -"," -"," -"," -","х",""]
["3.2","03200","0309","Защита населения и территории от последствий чрезвычайных ситуаций природного и техногенного характера, гражданская оборона                         ",10496.01,3134.01,18.5,17.4,47.28,50.27,"х",10884.8,3287.2,18.5,49.03,"х",5427.09,1566.32,18.4,49.16,"х",""]
["3.3","03300","0310","Обеспечение противопожарной безопасности"," -"," -"," -"," -"," -"," -","х"," -"," -"," -"," -","х"," -"," -"," -"," -","х",""]
["4","04000","0400","Национальная экономика"," -"," -"," -"," -"," -"," -",55.32," -"," -"," -"," -",51.83," -"," -"," -"," -",60.37]
["5","05000","0500","Жилищно-коммунальное хозяйство",16070.31,4582.89,51,34,26.26,39.39,44.17,16600.22,5302.84,29,47.7,41.5,8540.95,2619.25,23,61.89,45.88]
["6","06000","0600","Охрана окружающей среды"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -",""]
["7","07000","0700","Образование, всего, в том числе",10768.13,2949.51,39,36,23.01,24.93,36.63,15502.2,4626.12,37,34.91,37.62,7575.1,2083.51,32,39.45,37.32]
["7.1","07100","0701","Дошкольное образование"," -"," -"," -"," -"," -"," -","х"," -"," -"," -"," -","х"," -"," -"," -"," -","х",""]
["7.2","07200","0702","Общее образование"," -"," -"," -"," -"," -"," -","х"," -"," -"," -"," -","х"," -"," -"," -"," -","х",""]
["7.3","07300","0703","Учреждения по внешкольной работе с детьми"," -"," -"," -"," -"," -"," -","х"," -"," -"," -"," -","х"," -"," -"," -"," -","х",""]
["7.4","07400","0709","Другие вопросы в области образования, всего, в том числе ",10768.13,2949.51,39,36,23.01,24.93,"х",15502.2,4626.12,37,34.91,"х",7575.1,2083.51,32,39.45,"х",""]
["8","08000","0800","Культура, кинематография"," -"," -"," -"," -"," -"," -",40.63," -"," -"," -"," -",41.24," -"," -"," -"," -",36.43]
["8.1","08100","0801","Культура"," -"," -"," -"," -"," -"," -","х"," -"," -"," -"," -","х"," -"," -"," -"," -","х",""]
["8.2","08200","0804","Другие вопросы в области культуры, кинематографии"," -"," -"," -"," -"," -"," -","х"," -"," -"," -"," -","х"," -"," -"," -"," -","х",""]
["9","09000","0900","Здравоохранение"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -",""]
["9.1","09100","0901-0909","Здравоохранение, в том числе "," -"," -"," -"," -"," -"," -","х"," -"," -"," -"," -","х"," -"," -"," -"," -","х",""]
["10","10000","1000","Социальная политика ",1137.23,407.93,2,2,47.38,47.38,52.13,1238.36,373.99,2,51.6,50.82,480.45,200.81,2,40.04,48.19]
["10.1","10100","1002","Социальное обслуживание"," -"," -"," -"," -"," -"," -","х"," -"," -"," -"," -","х"," -"," -"," -"," -","х",""]
["10.2","10200","1006","Другие вопросы в области социальной политики"," -"," -"," -"," -"," -"," -","х"," -"," -"," -"," -","х"," -"," -"," -"," -","х",""]
["11","11000","1100","Физическая культура и спорт"," -"," -"," -"," -"," -"," -",31.27," -"," -"," -"," -",32.07," -"," -"," -"," -",40.38]
["11.1","11100","1101","Физическая культура "," -"," -"," -"," -"," -"," -","х"," -"," -"," -"," -","х"," -"," -"," -"," -","х",""]
["12","12000","1200","Средства массовой информации"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -",""]
["13",null,null,"ИТОГО",85729.86,25034.64,184.2,160.6,38.78,44.48,53,93571.42,28165.93,162.2,48.07,50.05,46040.29,14355.22,144.6,53.07,50.15]
["13.1",null,null,"в том числе за счет средств бюджета субъекта РФ",2331.19,762.15,5.2,4.2,37.36,46.25,"х",2364.73,714.21,5.2,37.9,"х",1072.02,378.26,4.2,42.54,"х"]
["II",null,null,"Раздел II. Расходы на оплату труда работников в муниципальных (бюджетных, автономных) учреждений   ",166569.52,49625.68,504.5,451.5,27.51,30.74,33.77,198060.72,59741.59,465,35.49,31.17,103872.46,26385.73,371.9,46.55,43.39]
["14",null,"0100","Общегосударственные вопросы, всего, в том числе"," -"," -"," -"," -"," -"," -",41.45," -"," -"," -"," -",37.98," -"," -"," -"," -",40.14]
["14.1",null,"0113","Другие общегосударственные вопросы"," -"," -"," -"," -"," -"," -","х"," -"," -"," -"," -","х"," -"," -"," -"," -","х",""]
["15",null,"0200","Национальная оборона"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -",""]
["16",null,"0300","Национальная безопасность и правоохранительная деятельность, всего, в том числе"," -"," -"," -"," -"," -"," -",44.9," -"," -"," -"," -",43.65," -"," -"," -"," -",45.37]
["16.1",null,"0302","Органы внутренних дел"," -"," -"," -"," -"," -"," -","х"," -"," -"," -"," -","х"," -"," -"," -"," -","х",""]
["16.2",null,"0309","Защита населения и территории от  чрезвычайных ситуаций природного и техногенного характера, гражданская оборона                         "," -"," -"," -"," -"," -"," -","х"," -"," -"," -"," -","х"," -"," -"," -"," -","х",""]
["16.3",null,"0310","Обеспечение противопожарной безопасности"," -"," -"," -"," -"," -"," -","х"," -"," -"," -"," -","х"," -"," -"," -"," -","х",""]
["17",null,"0400","Национальная экономика"," -"," -"," -"," -"," -"," -",36.04," -"," -"," -"," -",35.49," -"," -"," -"," -",35.87]
["18",null,"0500","Жилищно-коммунальное хозяйство"," -"," -"," -"," -"," -"," -",37.48," -"," -"," -"," -",36.13," -"," -"," -"," -",36.18]
["19",null,"0700","Образование, всего, в том числе",150075.71,44924.45,465.5,413,26.87,30.28,33.04,176172.21,53131.26,426,34.46,30.19,94825.68,24094.33,342.6,46.13,43.39]
["19.1",null,"0701","Дошкольное образование",62119.28,18613.8,205,191,25.25,27.1,"х",76841.29,23206.06,204.5,31.31,"х",40301.79,10675.94,170.1,39.49,"х"]
["19.2",null,"0702","Общее образование",55827.96,16825.62,140.1,123,33.21,37.82,"х",70099.79,21170.14,140.1,41.7,"х",38749.49,9352,121,53.37,"х"]
["19.2.2",null,"0703","Учреждения по внешкольной работе с детьми",26295.06,7844.93,82.4,62,26.59,35.34,"х",28744.95,8608.23,81.4,29.43,"х",15623.48,4023.71,51.5,50.56,"х"]
["19.3",null,"0709","Другие вопросы в области образования, всего, в том числе ",5833.41,1640.1,38,37,12.79,13.14,"х"," -"," -"," -"," -","х"," -"," -"," -"," -","х"]
["20",null,"0800","Культура, кинематография",15846.4,4506.02,35.5,35,37.2,37.73,41.52,21677.32,6546.55,35.5,50.89,44.09,8828.08,2249.4,28.3,51.99,50.78]
["20.1",null,"0801","Культура",15846.4,4506.02,35.5,35,37.2,37.73,"х",21677.32,6546.55,35.5,50.89,"х",8828.08,2249.4,28.3,51.99,"х"]
["20.2",null,"0804","Другие вопросы в области культуры, кинематографии"," -"," -"," -"," -"," -"," -","х"," -"," -"," -"," -","х"," -"," -"," -"," -","х",""]
["21",null,"0900","Здравоохранение"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -",""]
["21.1",null,"0901-0909","Здравоохранение"," -"," -"," -"," -"," -"," -","х"," -"," -"," -"," -","х"," -"," -"," -"," -","х",""]
["22",null,"1000","Социальная политика "," -"," -"," -"," -"," -"," -",26.2," -"," -"," -"," -",28.54," -"," -"," -"," -",28.93]
["22.1",null,"1002","Социальное обслуживание"," -"," -"," -"," -"," -"," -","х"," -"," -"," -"," -","х"," -"," -"," -"," -","х",""]
["22.2",null,1006,"Другие вопросы в области социальной политики"," -"," -"," -"," -"," -"," -","х"," -"," -"," -"," -","х"," -"," -"," -"," -","х",""]
["23",null,1100,"Физическая культура и спорт",647.41,195.21,3.5,3.5,15.41,15.41,26.56,697.37,210.6,3.5,16.6,26.79,369.63,84.69,1,61.6,36.41]
["23.1",null,1101,"Физическая культура",647.41,195.21,3.5,3.5,15.41,15.41,"х",697.37,210.6,3.5,16.6,"х",369.63,84.69,1,61.6,"х"]
["24",null,1200,"Средства массовой информации",1803.96,512.93,12,10,12.53,15.03,41.02,1810,547,12,12.57,32.04,918.33,218.36,12,12.75,39.7]
[25,null,null,"ИТОГО",168373.48,50138.61,516.5,461.5,27.17,30.4,33.77,200356.9,60435.41,477,35,31.17,104941.72,26646.78,383.9,45.56,43.39]
["25.1",null,null,"в том числе за счет средств бюджета субъекта РФ",97673.35,29547.91,338.1,259,24.07,31.43,"х",127010.76,38357.24,337.6,31.35,"х",67633.46,16934.13,252.9,44.57,"х"]
[26,null,null,"ВСЕГО, стр. 13+25",254103.34,75173.25,700.7,622.1,30.22,34.04,86.77,293928.32,88601.34,639.2,38.32,81.22,150982.01,41002,528.5,47.61,93.54]
["26.1",null,null,"в том числе за счет целевых средств бюджета субъекта РФ, стр. 13.1+25.1",100004.54,30310.06,343.3,263.2,24.28,31.66,"х",129375.49,39071.45,342.8,31.45,"х",68705.48,17312.39,257.1,44.54,"х"]