{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["Отчет"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Отчет","index":0,"n_rows":71,"n_cols":22,"rows_kept":71,"cut":false,"hidden":false,"merged":[[5,16,6,16],[4,0,6,0],[4,2,6,2],[4,3,6,3],[5,4,6,4],[5,5,6,5],[4,16,4,20],[4,4,4,10],[4,11,4,15],[5,18,6,18],[5,17,6,17],[5,19,6,19],[5,20,6,20],[5,6,6,6],[5,7,6,7],[5,8,5,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,6,15]],"flags":["formulas_cached_only"]}
[null,null,null,"Расходы на оплату труда работников органов местного самоуправления и муниципальных (казенных, бюджетных и автономных) учреждений ",{"$nulls":15},"Таблица 3"]
[null,null,null,"бюджета ЗАТО ЗАТО Заозёрск (субъект Российской Федерации)"]
[null,null,null,"на  1 января 2019 г."]
[{"$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,151.06,38.37,47.29,53.49,94701.64,29761.96,165.2,47.77,52.91,93517.25,28164.15,147.87,52.7,56.6]
["1","01000","0100","Общегосударственные вопросы, всего, в том числе",46213.32,13645.96,73,69.96,52.75,55.05,57.94,48652.35,15558.82,76,53.35,56.36,47496.03,14382.98,70.07,56.49,59.93]
["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",1825.87,425.06,1,152.16,"х",1825.87,425.06,1,152.16,"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",4491.5,1452.3,7,53.47,"х",4491.48,1452.3,7,53.47,"х",""]
["1.3","01300","0104","Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций  ",23850.66,7150.88,35.5,33.96,55.99,58.53,"х",24608.21,8409.64,36.5,56.18,"х",23486.42,7268.78,33.3,58.77,"х",""]
["1.4","01400","0106","Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного)  надзора",863.23,259.48,2,2,35.97,35.97,"х",1424.28,430.13,2,59.34,"х",1390.03,414.28,1.8,64.35,"х",""]
["1.5","01500","0113","Другие общегосударственные вопросы",15521.34,4522.86,28.5,27,45.38,47.91,"х",16302.49,4841.69,29.5,46.05,"х",16302.23,4822.56,26.97,50.37,"х",""]
["2","02000","0200","Национальная оборона",405.7,122.52,2,1,16.9,33.81,null,518.71,156.65,2,21.61,26.64,518.71,156.65,1,43.23,28.68]
["3","03000","0300","Национальная безопасность и правоохранительная деятельность, всего, в том числе",11135.17,3325.83,19.2,18.1,48.33,51.27,40.95,11741.32,3612.35,19.2,50.96,43.4,11735.64,3544.88,19.1,51.2,46.59]
["3.1","03100","0302","Органы внутренних дел",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["3.2","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",11021.6,3396.2,18.5,49.65,"х",11015.92,3328.74,18.4,49.89,"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",0,0,0,0,0,0,58.54,0,0,0,0,61.98,0,0,0,0,66.55]
["5","05000","0500","Жилищно-коммунальное хозяйство",16070.31,4582.89,51,24,26.26,55.8,45.19,16600.21,5279.4,29,47.7,43.95,16577.84,4951.18,24,57.56,47.89]
["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",10768.13,2949.51,39,36,23.01,24.93,36.63,15933.42,4756.35,37,35.89,37.81,15933.42,4732.83,31.7,41.89,42.06]
["7.1","07100","0701","Дошкольное образование",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["7.2","07200","0702","Общее образование",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["7.3","07300","0703","Учреждения по внешкольной работе с детьми",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 ",10768.13,2949.51,39,36,23.01,24.93,"х",15933.42,4756.35,37,35.89,"х",15933.42,4732.83,31.7,41.89,"х",""]
["8","08000","0800","Культура, кинематография",0,0,0,0,0,0,40.63,0,0,0,0,44.44,0,0,0,0,45.55]
["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",""]
["10","10000","1000","Социальная политика ",1137.23,407.93,2,2,47.38,47.38,51.72,1255.63,398.39,2,52.32,51.44,1255.61,395.63,2,52.32,53.56]
["10.1","10100","1002","Социальное обслуживание",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",""]
["11","11000","1100","Физическая культура и спорт",0,0,0,0,0,0,31.27,0,0,0,0,32.9,0,0,0,0,39.16]
["11.1","11100","1101","Физическая культура ",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",null,null,"ИТОГО",85729.86,25034.64,186.2,151.06,38.37,47.29,53.49,94701.64,29761.96,165.2,47.77,52.91,93517.25,28164.15,147.87,52.7,56.6]
["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",2632.96,813.21,5.2,42.19,"х",2632.94,810.45,4.2,52.24,"х"]
["II",null,null,"Раздел II. Расходы на оплату труда работников в муниципальных (бюджетных, автономных) учреждений   ",168373.48,50138.61,510,457,27.51,30.7,30.04,194882.4,58441.05,471,34.48,31.67,187527.53,56002.91,376.8,41.47,34.97]
["14",null,"0100","Общегосударственные вопросы, всего, в том числе",0,0,0,0,0,0,38.4,0,0,0,0,41.09,0,0,0,0,45.36]
["14.1",null,"0113","Другие общегосударственные вопросы",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["15",null,"0200","Национальная оборона",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["16",null,"0300","Национальная безопасность и правоохранительная деятельность, всего, в том числе",0,0,0,0,0,0,43.86,0,0,0,0,41.13,0,0,0,0,46.38]
["16.1",null,"0302","Органы внутренних дел",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["16.2",null,"0309","Защита населения и территории от  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",""]
["16.3",null,"0310","Обеспечение противопожарной безопасности",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["17",null,"0400","Национальная экономика",0,0,0,0,0,0,36.37,0,0,0,0,28.51,0,0,0,0,39.41]
["18",null,"0500","Жилищно-коммунальное хозяйство",0,0,0,0,0,0,39.31,0,0,0,0,32.13,0,0,0,0,42.9]
["19",null,"0700","Образование, всего, в том числе",150075.71,44924.45,465.5,413,26.87,30.28,28.92,174774.62,52445.14,427,34.11,30.82,167419.75,50007,342.2,40.77,33.79]
["19.1",null,"0701","Дошкольное образование",62119.28,18613.8,205,191,25.25,27.1,"х",75295.03,22542.71,205.5,30.53,"х",73342.65,21948.05,170.2,35.91,"х"]
["19.2",null,"0702","Общее образование",55827.96,16825.62,140.1,123,33.21,37.82,"х",70036.17,21068.83,140.1,41.66,"х",64633.69,19326.41,121,44.51,"х"]
["19.2.2",null,"0703","Учреждения по внешкольной работе с детьми",26295.06,7844.93,82.4,62,26.59,35.34,"х",28966.05,8700.7,81.4,29.65,"х",28966.05,8599.65,51,47.33,"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",0,0,0,0,"х",0,0,0,0,"х"]
["20",null,"0800","Культура, кинематография",15846.4,4506.02,35.5,35,37.2,37.73,41.06,17611.48,5257.15,35.5,41.34,45.04,17611.48,5257.15,28.6,51.32,48.68]
["20.1",null,"0801","Культура",15846.4,4506.02,35.5,35,37.2,37.73,"х",17611.48,5257.15,35.5,41.34,"х",17611.48,5257.15,28.6,51.32,"х"]
["20.2",null,"0804","Другие вопросы в области культуры, кинематографии",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["21",null,"0900","Здравоохранение",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["21.1",null,"0901-0909","Здравоохранение",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["22",null,"1000","Социальная политика ",0,0,0,0,0,0,26.2,0,0,0,0,35.68,0,0,0,0,35.68]
["22.1",null,"1002","Социальное обслуживание",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["22.2",null,1006,"Другие вопросы в области социальной политики",0,0,0,0,0,0,"х",0,0,0,0,"х",0,0,0,0,"х",""]
["23",null,1100,"Физическая культура и спорт",647.41,195.21,4,4,13.49,13.49,27.1,719.92,203.11,3.5,17.14,28.72,719.92,203.11,1,59.99,33.66]
["23.1",null,1101,"Физическая культура",647.41,195.21,4,4,13.49,13.49,"х",719.92,203.11,3.5,17.14,"х",719.92,203.11,1,59.99,"х"]
["24",null,1200,"Средства массовой информации",1803.96,512.93,5,5,30.07,30.07,31.79,1776.38,535.65,5,29.61,32.91,1776.38,535.65,5,29.61,35.31]
[25,null,null,"ИТОГО",168373.48,50138.61,510,457,27.51,30.7,30.04,194882.4,58441.05,471,34.48,31.67,187527.53,56002.91,376.8,41.47,34.97]
["25.1",null,null,"в том числе за счет средств бюджета субъекта РФ",97673.35,29547.91,239.4,219,34,37.17,"х",125907.89,37761.04,337.6,31.08,"х",118553.03,35423.97,252.9,39.06,"х"]
[26,null,null,"ВСЕГО, стр. 13+25",254103.34,75173.25,696.2,608.06,30.42,34.82,0,289584.04,88203.01,636.2,37.93,0,281044.78,84167.06,524.67,44.64,0]
["26.1",null,null,"в том числе за счет целевых средств бюджета субъекта РФ, стр. 13.1+25.1",100004.54,30310.06,244.6,223.2,34.07,37.34,"х",128540.85,38574.25,342.8,31.25,"х",121185.97,36234.42,257.1,39.28,"х"]