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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 30.06.2019г."]
[]
["Единица измерения: тыс. руб."]
["Наименование показателя","Вед.","Разд.","Ц.ст.","Расх.","Первоначальная роспись/план","Уточненная роспись/план","Исполнение за 1 полугодие 2019 года","Исполнение лимитов"]
[]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","000","0100","0000000000","000",78018.9844,77979.59913,36499.99437,0.4680710695774514]
["      Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования","000","0102","0000000000","000",2392.539,2404.539,1175.21395,0.4887481342577517]
["      Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований","000","0103","0000000000","000",7360.147,7360.147,3876.06423,0.5266286434224752]
["      Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","000","0104","0000000000","000",34030.2296,34495.1606,15470.84046,0.44849306948870965]
["      Судебная система","000","0105","0000000000","000",2.56256,2.56256,0,0]
["      Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора","000","0106","0000000000","000",2076.71941,2076.71941,688.79007,0.33167218772226914]
["      Резервные фонды","000","0111","0000000000","000",1000,1000,0,0]
["      Другие общегосударственные вопросы","000","0113","0000000000","000",31156.78683,30640.47056,15289.08566,0.49898338310637225]
["    НАЦИОНАЛЬНАЯ ОБОРОНА","000","0200","0000000000","000",803.3,803.3,362.46612,0.45122136188223577]
["      Мобилизационная и вневойсковая подготовка","000","0203","0000000000","000",803.3,803.3,362.46612,0.45122136188223577]
["    НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ","000","0300","0000000000","000",20214.484,20600.3016,10052.73806,0.48798984865347794]
["      Органы юстиции","000","0304","0000000000","000",1205.186,1205.186,535.00513,0.4439191377928386]
["      Защита населения и территории от последствий чрезвычайных ситуаций природного и техногенного характера, гражданская оборона","000","0309","0000000000","000",18744.298,19130.1156,9517.73293,0.49752615870235517]
["      Другие вопросы в области национальной безопасности и правоохранительной деятельности","000","0314","0000000000","000",265,265,0,0]
["    НАЦИОНАЛЬНАЯ ЭКОНОМИКА","000","0400","0000000000","000",5078.49535,6518.70862,0,0]
["      Сельское хозяйство и рыболовство","000","0405","0000000000","000",254.982,287.64,0,0]
["      Дорожное хозяйство (дорожные фонды)","000","0409","0000000000","000",4097.5111,6205.07162,0,0]
["      Связь и информатика","000","0410","0000000000","000",14.84025,14.835,0,0]
["      Другие вопросы в области национальной экономики","000","0412","0000000000","000",711.162,11.162,0,0]
["    ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО","000","0500","0000000000","000",121777.44701,130870.83003,49043.72409,0.37474908716294936]
["      Жилищное хозяйство","000","0501","0000000000","000",22808.23603,23743.2746,9951.93943,0.41914772067707967]
["      Коммунальное хозяйство","000","0502","0000000000","000",26012.51736,27465.47976,8011.04512,0.29167686819973465]
["      Благоустройство","000","0503","0000000000","000",39665.152,44846.13564,16336.69103,0.3642831382650655]
["      Другие вопросы в области жилищно-коммунального хозяйства","000","0505","0000000000","000",33291.54162,34815.94003,14744.04851,0.4234855786543587]
["    ОХРАНА ОКРУЖАЮЩЕЙ СРЕДЫ","000","0600","0000000000","000",40,1429.862,70.862,0.04955862873480098]
["      Охрана объектов растительного и животного мира и среды их обитания","000","0603","0000000000","000",40,1429.862,70.862,0.04955862873480098]
["    ОБРАЗОВАНИЕ","000","0700","0000000000","000",331040.3,337662.95632,188120.64247,0.5571254973308942]
["      Дошкольное образование","000","0701","0000000000","000",129123.327,132919.33848,74797.69531,0.5627299696594157]
["      Общее образование","000","0702","0000000000","000",123206.519,125429.47279,71740.699,0.5719604603625473]
["      Дополнительное образование детей","000","0703","0000000000","000",49750.67,47371.625,26849.331,0.5667808735714681]
["      Молодежная политика","000","0707","0000000000","000",2362.894,2362.894,1364.5723,0.5775004295579912]
["      Другие вопросы в области образования","000","0709","0000000000","000",26596.89,29579.62605,13368.34486,0.45194434971567193]
["    КУЛЬТУРА И КИНЕМАТОГРАФИЯ","000","0800","0000000000","000",29785.63742,30644.13343,17320.51824,0.5652148160614506]
["      Культура","000","0801","0000000000","000",29785.63742,30644.13343,17320.51824,0.5652148160614506]
["    СОЦИАЛЬНАЯ ПОЛИТИКА","000","1000","0000000000","000",11908.49408,11986.94808,5704.64345,0.4759045765383844]
["      Пенсионное обеспечение","000","1001","0000000000","000",912.39408,990.84808,495.42399,0.49999994953817745]
["      Социальное обеспечение населения","000","1003","0000000000","000",342.4,342.4,61.17926,0.17867774532710282]
["      Охрана семьи и детства","000","1004","0000000000","000",10253.7,10253.7,5145.0402,0.5017740132830101]
["      Другие вопросы в области социальной политики","000","1006","0000000000","000",400,400,3,0.0075]
["    ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ","000","1100","0000000000","000",1525.722,4946.27836,815.202,0.16481118543437576]
["      Физическая культура","000","1101","0000000000","000",1525.722,1525.722,815.202,0.5343057254204895]
["      Массовый спорт","000","1102","0000000000","000",0,415.93636,0,0]
["      Другие вопросы в области физической культуры и спорта","000","1105","0000000000","000",0,3004.62,0,0]
["    СРЕДСТВА МАССОВОЙ ИНФОРМАЦИИ","000","1200","0000000000","000",2700,3700,2350,0.6351351351351351]
["      Периодическая печать и издательства","000","1202","0000000000","000",2700,3700,2350,0.6351351351351351]
["    ОБСЛУЖИВАНИЕ ГОСУДАРСТВЕННОГО И МУНИЦИПАЛЬНОГО ДОЛГА","000","1300","0000000000","000",14,14,0,0]
["      Обслуживание внутреннего государственного и муниципального долга","000","1301","0000000000","000",14,14,0,0]
["ВСЕГО РАСХОДОВ:",{"$nulls":4},602906.86426,627156.91757,310340.7908,0.494837547200237]

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["Сведения об исполнении бюджета ЗАТО город Заозерск по расходам в разрезе разделов и подразделов классификации расходов"]
[]
["Единица измерения: тыс. руб."]
["Наименование показателя","Вед.","Разд.","Ц.ст.","Расх.","Исполнение за 1 полугодие 2019 года","Исполнение за 1 полугодие 2018 года","Соотношение исполнения"]
[]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","000","0100","0000000000","000",36499.99437,37861.58169,0.9640377591420165]
["      Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования","000","0102","0000000000","000",1175.21395,1070.39321,1.0979273214933791]
["      Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований","000","0103","0000000000","000",3876.06423,2856.98514,1.356697371551607]
["      Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","000","0104","0000000000","000",15470.84046,17397.86371,0.8892379385123944]
["      Судебная система","000","0105","0000000000","000",0,0,0]
["      Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора","000","0106","0000000000","000",688.79007,1142.33629,{"$error":"#DIV/0!"}]
["      Резервные фонды","000","0111","0000000000","000",0,0,0]
["      Другие общегосударственные вопросы","000","0113","0000000000","000",15289.08566,15394.00334,56.43492461039117]
["    НАЦИОНАЛЬНАЯ ОБОРОНА","000","0200","0000000000","000",362.46612,270.91532,1.3379314244761056]
["      Мобилизационная и вневойсковая подготовка","000","0203","0000000000","000",362.46612,270.91532,0.04318675480805104]
["    НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ","000","0300","0000000000","000",10052.73806,8392.99275,21.751069839522124]
["      Органы юстиции","000","0304","0000000000","000",535.00513,462.17212,0.06909057604113177]
["      Защита населения и территории от последствий чрезвычайных ситуаций природного и техногенного характера, гражданская оборона","000","0309","0000000000","000",9517.73293,7743.53263,50.81870130494212]
["      Другие вопросы в области национальной безопасности и правоохранительной деятельности","000","0314","0000000000","000",0,187.288,0]
["    НАЦИОНАЛЬНАЯ ЭКОНОМИКА","000","0400","0000000000","000",0,863.2944,0]
["      Сельское хозяйство и рыболовство","000","0405","0000000000","000",0,166.6944,{"$error":"#DIV/0!"}]
["      Дорожное хозяйство (дорожные фонды)","000","0409","0000000000","000",0,0,{"$error":"#DIV/0!"}]
["      Связь и информатика","000","0410","0000000000","000",0,0,0]
["      Другие вопросы в области национальной экономики","000","0412","0000000000","000",0,696.6,0]
["    ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО","000","0500","0000000000","000",49043.72409,47442.72249,5.522647733966423]
["      Жилищное хозяйство","000","0501","0000000000","000",9951.93943,8880.473,1.2526593296860562]
["      Коммунальное хозяйство","000","0502","0000000000","000",8011.04512,7944.64959,0.5608351822844792]
["      Благоустройство","000","0503","0000000000","000",16336.69103,14284.1344,1.0001974798305968]
["      Другие вопросы в области жилищно-коммунального хозяйства","000","0505","0000000000","000",14744.04851,16333.4655,{"$error":"#DIV/0!"}]
["    ОХРАНА ОКРУЖАЮЩЕЙ СРЕДЫ","000","0600","0000000000","000",70.862,0,{"$error":"#DIV/0!"}]
["      Охрана объектов растительного и животного мира и среды их обитания","000","0603","0000000000","000",70.862,0,0.0003880873630351476]
["    ОБРАЗОВАНИЕ","000","0700","0000000000","000",188120.64247,182592.90755,2.75061127447907]
["      Дошкольное образование","000","0701","0000000000","000",74797.69531,68392.304,1.0463411980374342]
["      Общее образование","000","0702","0000000000","000",71740.699,71484.995,2.4743405350390373]
["      Дополнительное образование детей","000","0703","0000000000","000",26849.331,28993.86644,18.385456362295393]
["      Молодежная политика","000","0707","0000000000","000",1364.5723,1460.35706,0.11129022491631155]
["      Другие вопросы в области образования","000","0709","0000000000","000",13368.34486,12261.38505,0.7033929288419704]
["    КУЛЬТУРА И КИНЕМАТОГРАФИЯ","000","0800","0000000000","000",17320.51824,19005.515,0.9113416942398036]
["      Культура","000","0801","0000000000","000",17320.51824,19005.515,3.323519115134677]
["    СОЦИАЛЬНАЯ ПОЛИТИКА","000","1000","0000000000","000",5704.64345,5211.49951,17.624987664827106]
["      Пенсионное обеспечение","000","1001","0000000000","000",495.42399,323.66794,4.831082090483717]
["      Социальное обеспечение населения","000","1003","0000000000","000",61.17926,102.54928,0.012936709765201481]
["      Охрана семьи и детства","000","1004","0000000000","000",5145.0402,4729.12055,91.61112529633164]
["      Другие вопросы в области социальной политики","000","1006","0000000000","000",3,56.16174,0.004195182252700999]
["    ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ","000","1100","0000000000","000",815.202,715.106,1.139973654255453]
["      Физическая культура","000","1101","0000000000","000",815.202,715.106,{"$error":"#DIV/0!"}]
["      Массовый спорт","000","1102","0000000000","000",0,0,{"$error":"#DIV/0!"}]
["      Другие вопросы в области физической культуры и спорта","000","1105","0000000000","000",0,0,0]
["    СРЕДСТВА МАССОВОЙ ИНФОРМАЦИИ","000","1200","0000000000","000",2350,1980,1.1868686868686869]
["      Периодическая печать и издательства","000","1202","0000000000","000",2350,1980,{"$error":"#DIV/0!"}]
["    ОБСЛУЖИВАНИЕ ГОСУДАРСТВЕННОГО И МУНИЦИПАЛЬНОГО ДОЛГА","000","1300","0000000000","000",0,0,{"$error":"#DIV/0!"}]
["      Обслуживание внутреннего государственного и муниципального долга","000","1301","0000000000","000",0,0,0]
["ВСЕГО РАСХОДОВ:",{"$nulls":4},310340.7908,304336.53471,1.0197290019606797]