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["Сведения об исполнении бюджета ЗАТО город Заозерск по расходам в разрезе разделов и подразделов классификации расходов"]
["за период с 01.01.2019г. по 31.03.2019г."]
[]
["Единица измерения: тыс. руб."]
["Наименование показателя","Вед.","Разд.","Ц.ст.","Расх.","","","","","","","","Первоначальная роспись/план","Уточненная роспись/план","Исполнение за 1 квартал 2019 года","Исполнение лимитов"]
[]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","000","0100","0000000000","000","000",{"$nulls":6},78018.9844,77844.36626,15695.28016,0.20162384144252393]
["      Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования","000","0102","0000000000","000","000",{"$nulls":6},2392.539,2404.539,554.83031,0.23074290331743424]
["      Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований","000","0103","0000000000","000","000",{"$nulls":6},7360.147,7348.147,1780.96953,0.24236988318279426]
["      Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","000","0104","0000000000","000","000",{"$nulls":6},34030.2296,34015.2506,6646.71286,0.1954039068581785]
["      Судебная система","000","0105","0000000000","000","000",{"$nulls":6},2.56256,2.56256,0,0]
["      Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора","000","0106","0000000000","000","000",{"$nulls":6},2076.71941,2076.71941,544.07441,0.26198744393687734]
["      Резервные фонды","000","0111","0000000000","000","000",{"$nulls":6},1000,1000,0,0]
["      Другие общегосударственные вопросы","000","0113","0000000000","000","000",{"$nulls":6},31156.78683,30997.14769,6168.69305,0.19900840915082274]
["    НАЦИОНАЛЬНАЯ ОБОРОНА","000","0200","0000000000","000","000",{"$nulls":6},803.3,803.3,148.92046,0.1853858583343707]
["      Мобилизационная и вневойсковая подготовка","000","0203","0000000000","000","000",{"$nulls":6},803.3,803.3,148.92046,0.1853858583343707]
["    НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ","000","0300","0000000000","000","000",{"$nulls":6},20214.484,20214.44983,3562.67,0.17624372812326994]
["      Органы юстиции","000","0304","0000000000","000","000",{"$nulls":6},1205.186,1205.186,243.41227,0.20197070825582109]
["      Защита населения и территории от последствий чрезвычайных ситуаций природного и техногенного характера, гражданская оборона","000","0309","0000000000","000","000",{"$nulls":6},18744.298,18744.26383,3319.25773,0.17708125323585994]
["      Другие вопросы в области национальной безопасности и правоохранительной деятельности","000","0314","0000000000","000","000",{"$nulls":6},265,265,0,0]
["    НАЦИОНАЛЬНАЯ ЭКОНОМИКА","000","0400","0000000000","000","000",{"$nulls":6},5078.49535,5111.1481,0,0]
["      Сельское хозяйство и рыболовство","000","0405","0000000000","000","000",{"$nulls":6},254.982,287.64,0,0]
["      Дорожное хозяйство (дорожные фонды)","000","0409","0000000000","000","000",{"$nulls":6},4097.5111,4097.5111,0,0]
["      Связь и информатика","000","0410","0000000000","000","000",{"$nulls":6},14.84025,14.835,0,0]
["      Другие вопросы в области национальной экономики","000","0412","0000000000","000","000",{"$nulls":6},711.162,711.162,0,0]
["    ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО","000","0500","0000000000","000","000",{"$nulls":6},121777.44701,122500.47957,21207.09492,0.17311846447002444]
["      Жилищное хозяйство","000","0501","0000000000","000","000",{"$nulls":6},22808.23603,23121.8756,3075.43163,0.13300960887446345]
["      Коммунальное хозяйство","000","0502","0000000000","000","000",{"$nulls":6},26012.51736,26047.51736,3961.22929,0.15207703810126186]
["      Благоустройство","000","0503","0000000000","000","000",{"$nulls":6},39665.152,41203.902,7442.41412,0.18062401274520068]
["      Другие вопросы в области жилищно-коммунального хозяйства","000","0505","0000000000","000","000",{"$nulls":6},33291.54162,32127.18461,6728.01988,0.20941828428706502]
["    ОХРАНА ОКРУЖАЮЩЕЙ СРЕДЫ","000","0600","0000000000","000","000",{"$nulls":6},40,800.212,70.862,0.08855403318120698]
["      Охрана объектов растительного и животного мира и среды их обитания","000","0603","0000000000","000","000",{"$nulls":6},40,800.212,70.862,0.08855403318120698]
["    ОБРАЗОВАНИЕ","000","0700","0000000000","000","000",{"$nulls":6},331040.3,334728.50648,58217.164,0.17392353167709207]
["      Дошкольное образование","000","0701","0000000000","000","000",{"$nulls":6},129123.327,132581.37048,22260,0.16789689169307492]
["      Общее образование","000","0702","0000000000","000","000",{"$nulls":6},123206.519,123206.519,21773.814,0.17672615196603356]
["      Дополнительное образование детей","000","0703","0000000000","000","000",{"$nulls":6},49750.67,47371.625,7502,0.15836484393347283]
["      Молодежная политика","000","0707","0000000000","000","000",{"$nulls":6},2362.894,2362.894,55,0.023276541393731583]
["      Другие вопросы в области образования","000","0709","0000000000","000","000",{"$nulls":6},26596.89,29206.098,6626.35,0.22688241339188822]
["    КУЛЬТУРА И КИНЕМАТОГРАФИЯ","000","0800","0000000000","000","000",{"$nulls":6},29785.63742,29977.75094,3986.14432,0.1329700926523209]
["      Культура","000","0801","0000000000","000","000",{"$nulls":6},29785.63742,29977.75094,3986.14432,0.1329700926523209]
["    СОЦИАЛЬНАЯ ПОЛИТИКА","000","1000","0000000000","000","000",{"$nulls":6},11908.49408,11908.49408,1799.41233,0.15110326443559857]
["      Пенсионное обеспечение","000","1001","0000000000","000","000",{"$nulls":6},912.39408,912.39408,159.91107,0.17526535244507505]
["      Социальное обеспечение населения","000","1003","0000000000","000","000",{"$nulls":6},342.4,342.4,28.88192,0.08435140186915888]
["      Охрана семьи и детства","000","1004","0000000000","000","000",{"$nulls":6},10253.7,10253.7,1610.61934,0.15707689321903312]
["      Другие вопросы в области социальной политики","000","1006","0000000000","000","000",{"$nulls":6},400,400,0,0]
["    ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ","000","1100","0000000000","000","000",{"$nulls":6},1525.722,1525.722,230,0.15074830145989898]
["      Физическая культура","000","1101","0000000000","000","000",{"$nulls":6},1525.722,1525.722,230,0.15074830145989898]
["    СРЕДСТВА МАССОВОЙ ИНФОРМАЦИИ","000","1200","0000000000","000","000",{"$nulls":6},2700,2700,650,0.24074074074074073]
["      Периодическая печать и издательства","000","1202","0000000000","000","000",{"$nulls":6},2700,2700,650,0.24074074074074073]
["    ОБСЛУЖИВАНИЕ ГОСУДАРСТВЕННОГО И МУНИЦИПАЛЬНОГО ДОЛГА","000","1300","0000000000","000","000",{"$nulls":6},14,14,0,0]
["      Обслуживание внутреннего государственного и муниципального долга","000","1301","0000000000","000","000",{"$nulls":6},14,14,0,0]
["ВСЕГО РАСХОДОВ:",{"$nulls":11},602906.86426,608128.42926,105567.54819,0.1735941671374576]

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["Сведения об исполнении бюджета ЗАТО город Заозерск по расходам в разрезе разделов и подразделов классификации расходов"]
["за период с 01.01.2019г. по 31.03.2019г."]
[]
["Единица измерения: тыс. руб."]
["Наименование показателя","Вед.","Разд.","Ц.ст.","Расх.","Исполнение за 1 квартал 2019 года","Исполнение за 1 квартал 2018 года","Соотношение исполнения"]
[]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","000","0100","0000000000","000",15695.28016,16546.66,0.9485467254418717]
["      Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования","000","0102","0000000000","000",554.83031,407.81,1.3605117824477087]
["      Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований","000","0103","0000000000","000",1780.96953,907.1,1.9633662550986661]
["      Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","000","0104","0000000000","000",6646.71286,7656.51,0.8681126074412493]
["      Судебная система","000","0105","0000000000","000",0,0,{"$error":"#DIV/0!"}]
["      Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора","000","0106","0000000000","000",544.07441,550.47,0.9883815830108814]
["      Резервные фонды","000","0111","0000000000","000",0,0,{"$error":"#DIV/0!"}]
["      Другие общегосударственные вопросы","000","0113","0000000000","000",6168.69305,7024.77,0.8781345225537632]
["    НАЦИОНАЛЬНАЯ ОБОРОНА","000","0200","0000000000","000",148.92046,126.87,1.1738035784661462]
["      Мобилизационная и вневойсковая подготовка","000","0203","0000000000","000",148.92046,126.87,1.1738035784661462]
["    НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ","000","0300","0000000000","000",3562.67,3865.7,0.9216105750575575]
["      Органы юстиции","000","0304","0000000000","000",243.41227,199.77,1.2184625819692647]
["      Защита населения и территории от последствий чрезвычайных ситуаций природного и техногенного характера, гражданская оборона","000","0309","0000000000","000",3319.25773,3665.92,0.9054364879757332]
["      Другие вопросы в области национальной безопасности и правоохранительной деятельности","000","0314","0000000000","000",0,0,{"$error":"#DIV/0!"}]
["    НАЦИОНАЛЬНАЯ ЭКОНОМИКА","000","0400","0000000000","000",0,0,{"$error":"#DIV/0!"}]
["      Сельское хозяйство и рыболовство","000","0405","0000000000","000",0,0,{"$error":"#DIV/0!"}]
["      Дорожное хозяйство (дорожные фонды)","000","0409","0000000000","000",0,0,{"$error":"#DIV/0!"}]
["      Связь и информатика","000","0410","0000000000","000",0,0,{"$error":"#DIV/0!"}]
["      Другие вопросы в области национальной экономики","000","0412","0000000000","000",0,0,{"$error":"#DIV/0!"}]
["    ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО","000","0500","0000000000","000",21207.09492,23415.56,0.9056838666254404]
["      Жилищное хозяйство","000","0501","0000000000","000",3075.43163,6642.89,0.4629659124266697]
["      Коммунальное хозяйство","000","0502","0000000000","000",3961.22929,5216.95,0.7592998380279666]
["      Благоустройство","000","0503","0000000000","000",7442.41412,5752.29,1.2938176135069686]
["      Другие вопросы в области жилищно-коммунального хозяйства","000","0505","0000000000","000",6728.01988,5803.44,1.1593158333677958]
["    ОХРАНА ОКРУЖАЮЩЕЙ СРЕДЫ","000","0600","0000000000","000",70.862,0,{"$error":"#DIV/0!"}]
["      Охрана объектов растительного и животного мира и среды их обитания","000","0603","0000000000","000",70.862,0,{"$error":"#DIV/0!"}]
["    ОБРАЗОВАНИЕ","000","0700","0000000000","000",58217.164,72535.15,0.80260623987129]
["      Дошкольное образование","000","0701","0000000000","000",22260,25814.4,0.8623094087021197]
["      Общее образование","000","0702","0000000000","000",21773.814,29616.34,0.7351959762752588]
["      Дополнительное образование детей","000","0703","0000000000","000",7502,11993.63,0.6254987022277659]
["      Молодежная политика","000","0707","0000000000","000",55,335.8,0.16378796902918402]
["      Другие вопросы в области образования","000","0709","0000000000","000",6626.35,4774.98,1.387723089939644]
["    КУЛЬТУРА И КИНЕМАТОГРАФИЯ","000","0800","0000000000","000",3986.14432,7756.95,0.5138803679281161]
["      Культура","000","0801","0000000000","000",3986.14432,7756.95,0.5138803679281161]
["    СОЦИАЛЬНАЯ ПОЛИТИКА","000","1000","0000000000","000",1799.41233,2624.93,0.6855086916603491]
["      Пенсионное обеспечение","000","1001","0000000000","000",159.91107,155.33,1.0294924998390522]
["      Социальное обеспечение населения","000","1003","0000000000","000",28.88192,64.56,0.447365551425031]
["      Охрана семьи и детства","000","1004","0000000000","000",1610.61934,2364.77,0.6810892137501744]
["      Другие вопросы в области социальной политики","000","1006","0000000000","000",0,40.27,0]
["    ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ","000","1100","0000000000","000",230,240.4,0.9567387687188019]
["      Физическая культура","000","1101","0000000000","000",230,240.4,0.9567387687188019]
["    СРЕДСТВА МАССОВОЙ ИНФОРМАЦИИ","000","1200","0000000000","000",650,700,0.9285714285714286]
["      Периодическая печать и издательства","000","1202","0000000000","000",650,700,0.9285714285714286]
["    ОБСЛУЖИВАНИЕ ГОСУДАРСТВЕННОГО И МУНИЦИПАЛЬНОГО ДОЛГА","000","1300","0000000000","000",0,0,{"$error":"#DIV/0!"}]
["      Обслуживание внутреннего государственного и муниципального долга","000","1301","0000000000","000",0,0,{"$error":"#DIV/0!"}]
["ВСЕГО РАСХОДОВ:",{"$nulls":4},105567.54819,127812.22,0.8259581766907734]