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[null,null,"Приложение N 2"]
[null,null,"к постановлению администрации       ЗАТО г.Радужный Владимирской области    от 24.10.2016г. № 1665"]
[]
["Исполнение бюджета ЗАТО г.Радужный  Владимирской области по разделам, подразделам классификации расходов бюджета за 9 месяцев 2016 года"]
[]
["Единица измерения: руб."]
["Наименование показателя","Вед.","Раздел, подраздел","Ц.ст.","Расх.","КОСГУ","ДопКласс","","","","","","Уточненная роспись/план","","","","","1,2,3 квартал","","","","","","","","","","Финансирование","","Исполнено","","Остаток","Остаток росписи/плана","","","",""]
[]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","000","0100","0000000000","000","000",null,null,null,null,null,0,51342476.649999999,0,0,0,0,40814516.460000001,0,0,0,0,0,0,0,0,0,17959465.510000002,17959465.510000002,17925414.280000001,17925414.280000001,34051.230000000003,33383011.140000001,0.34979741301591455,0,0,0]
["      Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований","000","0103","0000000000","000","000",null,null,null,null,null,0,1289800,0,0,0,0,964151,0,0,0,0,0,0,0,0,0,958555.21,958555.21,958555.21,958555.21,0,331244.78999999998,0.74318127616684759,0,0,0]
["      Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","000","0104","0000000000","000","000",null,null,null,null,null,0,9358329,0,0,0,0,7058900,0,0,0,0,0,0,0,0,0,6659452.3899999997,6659452.3899999997,6631855.8799999999,6631855.8799999999,27596.51,2698876.61,0.7116069962917525,0,0,0]
["      Судебная система","000","0105","0000000000","000","000",null,null,null,null,null,0,9500,0,0,0,0,9500,0,0,0,0,0,0,0,0,0,9500,9500,4859,4859,4641,0,1,0,0,0]
["      Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора","000","0106","0000000000","000","000",null,null,null,null,null,0,4225196,0,0,0,0,3172046,0,0,0,0,0,0,0,0,0,3110702.05,3110702.05,3110702.05,3110702.05,0,1114493.95,0.73622668628863608,0,0,0]
["      Резервные фонды","000","0111","0000000000","000","000",null,null,null,null,null,0,14500000,0,0,0,0,13250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14500000,0,0,0,0]
["      Другие общегосударственные вопросы","000","0113","0000000000","000","000",null,null,null,null,null,0,21959651.649999999,0,0,0,0,16359919.460000001,0,0,0,0,0,0,0,0,0,7221255.8600000003,7221255.8600000003,7219442.1399999997,7219442.1399999997,1813.72,14738395.789999999,0.32884200419454285,0,0,0]
["    НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ","000","0300","0000000000","000","000",null,null,null,null,null,0,31594118,0,0,0,0,29396329,0,0,0,0,0,0,0,0,0,26487931.620000001,26487931.620000001,25808774.530000001,25808774.530000001,679157.09,5106186.38,0.83838173991753784,0,0,0]
["      Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, гражданская оборона","000","0309","0000000000","000","000",null,null,null,null,null,0,29482795,0,0,0,0,27305506,0,0,0,0,0,0,0,0,0,26461311.620000001,26461311.620000001,25782154.530000001,25782154.530000001,679157.09,3021483.38,0.89751706444385615,0,0,0]
["      Другие вопросы в области национальной безопасности и правоохранительной деятельности","000","0314","0000000000","000","000",null,null,null,null,null,0,2111323,0,0,0,0,2090823,0,0,0,0,0,0,0,0,0,26620,26620,26620,26620,0,2084703,1.2608208218259356E-2,0,0,0]
["    НАЦИОНАЛЬНАЯ ЭКОНОМИКА","000","0400","0000000000","000","000",null,null,null,null,null,0,69775076.099999994,0,0,0,0,60970148,0,0,0,0,0,0,0,0,0,41105899.659999996,41105899.659999996,41105899.659999996,41105899.659999996,0,28669176.440000001,0.58912009785683339,0,0,0]
["      Лесное хозяйство","000","0407","0000000000","000","000",null,null,null,null,null,0,722683.52,0,0,0,0,418908.52,0,0,0,0,0,0,0,0,0,13364.68,13364.68,13364.68,13364.68,0,709318.84,1.8493129606719134E-2,0,0,0]
["      Транспорт","000","0408","0000000000","000","000",null,null,null,null,null,0,1900000,0,0,0,0,1747321.03,0,0,0,0,0,0,0,0,0,627785.49,627785.49,627785.49,627785.49,0,1272214.51,0.3304134157894737,0,0,0]
["      Дорожное хозяйство (дорожные фонды)","000","0409","0000000000","000","000",null,null,null,null,null,0,62046058.659999996,0,0,0,0,55100169.659999996,0,0,0,0,0,0,0,0,0,37690388.369999997,37690388.369999997,37690388.369999997,37690388.369999997,0,24355670.289999999,0.60745822029624463,0,0,0]
["      Связь и информатика","000","0410","0000000000","000","000",null,null,null,null,null,0,1751080,0,0,0,0,1321855,0,0,0,0,0,0,0,0,0,1105103.22,1105103.22,1105103.22,1105103.22,0,645976.78,0.63109807661557438,0,0,0]
["      Другие вопросы в области национальной экономики","000","0412","0000000000","000","000",null,null,null,null,null,0,3355253.92,0,0,0,0,2381893.79,0,0,0,0,0,0,0,0,0,1669257.9,1669257.9,1669257.9,1669257.9,0,1685996.02,0.49750568505408377,0,0,0]
["    ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО","000","0500","0000000000","000","000",null,null,null,null,null,0,152896520.88,0,0,0,0,117008502.67,0,0,0,0,0,0,0,0,0,88792778.579999998,88792778.579999998,88792778.579999998,88792778.579999998,0,64103742.299999997,0.58073773077994706,0,0,0]
["      Жилищное хозяйство","000","0501","0000000000","000","000",null,null,null,null,null,0,10672903.800000001,0,0,0,0,9064702.8000000007,0,0,0,0,0,0,0,0,0,7279617.3899999997,7279617.3899999997,7279617.3899999997,7279617.3899999997,0,3393286.41,0.68206530541388366,0,0,0]
["      Коммунальное хозяйство","000","0502","0000000000","000","000",null,null,null,null,null,0,58311319.32,0,0,0,0,44553636.909999996,0,0,0,0,0,0,0,0,0,28899512.02,28899512.02,28899512.02,28899512.02,0,29411807.300000001,0.49560723984661853,0,0,0]
["      Благоустройство","000","0503","0000000000","000","000",null,null,null,null,null,0,26695661.920000002,0,0,0,0,21022440.120000001,0,0,0,0,0,0,0,0,0,14475978.289999999,14475978.289999999,14475978.289999999,14475978.289999999,0,12219683.630000001,0.54225957510927303,0,0,0]
["      Другие вопросы в области жилищно-коммунального хозяйства","000","0505","0000000000","000","000",null,null,null,null,null,0,57216635.840000004,0,0,0,0,42367722.840000004,0,0,0,0,0,0,0,0,0,38137670.880000003,38137670.880000003,38137670.880000003,38137670.880000003,0,19078964.960000001,0.66654864131906988,0,0,0]
["    ОХРАНА ОКРУЖАЮЩЕЙ СРЕДЫ","000","0600","0000000000","000","000",null,null,null,null,null,0,27000,0,0,0,0,27000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27000,0,0,0,0]
["      Другие вопросы в области охраны окружающей среды","000","0605","0000000000","000","000",null,null,null,null,null,0,27000,0,0,0,0,27000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27000,0,0,0,0]
["    ОБРАЗОВАНИЕ","000","0700","0000000000","000","000",null,null,null,null,null,0,251802655.97,0,0,0,0,203473838.59999999,0,0,0,0,0,0,0,0,0,188506520.49000001,188506520.49000001,184152348.66999999,184152348.66999999,4354171.82,63296135.479999997,0.74862800697566445,0,0,0]
["      Дошкольное образование","000","0701","0000000000","000","000",null,null,null,null,null,0,97465689.480000004,0,0,0,0,74873463.480000004,0,0,0,0,0,0,0,0,0,71203263.959999993,71203263.959999993,68526813.930000007,68526813.930000007,2676450.0299999998,26262425.52,0.73054696827041832,0,0,0]
["      Общее образование","000","0702","0000000000","000","000",null,null,null,null,null,0,139141550.13999999,0,0,0,0,115257544.77,0,0,0,0,0,0,0,0,0,104957916.5,104957916.5,103291378.70999999,103291378.70999999,1666537.79,34183633.640000001,0.7543247606081328,0,0,0]
["      Молодежная политика и оздоровление детей","000","0707","0000000000","000","000",null,null,null,null,null,0,6831842.3499999996,0,0,0,0,6720907.3499999996,0,0,0,0,0,0,0,0,0,6176908.9400000004,6176908.9400000004,6166764.9400000004,6166764.9400000004,10144,654933.41,0.90413516933686267,0,0,0]
["      Другие вопросы в области образования","000","0709","0000000000","000","000",null,null,null,null,null,0,8363574,0,0,0,0,6621923,0,0,0,0,0,0,0,0,0,6168431.0899999999,6168431.0899999999,6167391.0899999999,6167391.0899999999,1040,2195142.91,0.73753530368715581,0,0,0]
["    КУЛЬТУРА, КИНЕМАТОГРАФИЯ","000","0800","0000000000","000","000",null,null,null,null,null,0,33129612.77,0,0,0,0,25268271.140000001,0,0,0,0,0,0,0,0,0,23659702.649999999,23659702.649999999,23659702.649999999,23659702.649999999,0,9469910.1199999992,0.7141557257024348,0,0,0]
["      Культура","000","0801","0000000000","000","000",null,null,null,null,null,0,27253636.77,0,0,0,0,20794584.890000001,0,0,0,0,0,0,0,0,0,19214834.960000001,19214834.960000001,19214834.960000001,19214834.960000001,0,8038801.8099999996,0.70503746425325242,0,0,0]
["      Другие вопросы в области культуры, кинематографии","000","0804","0000000000","000","000",null,null,null,null,null,0,5875976,0,0,0,0,4473686.25,0,0,0,0,0,0,0,0,0,4444867.6900000004,4444867.6900000004,4444867.6900000004,4444867.6900000004,0,1431108.31,0.75644755696755739,0,0,0]
["    СОЦИАЛЬНАЯ ПОЛИТИКА","000","1000","0000000000","000","000",null,null,null,null,null,0,21048980,0,0,0,0,18562863.5,0,0,0,0,0,0,0,0,0,16541156.810000001,16541156.810000001,15967882.68,15967882.68,573274.13,4507823.1900000004,0.78584125264027049,0,0,0]
["      Пенсионное обеспечение","000","1001","0000000000","000","000",null,null,null,null,null,0,1100000,0,0,0,0,762200,0,0,0,0,0,0,0,0,0,662205.81000000006,662205.81000000006,662205.81000000006,662205.81000000006,0,437794.19,0.6020052818181818,0,0,0]
["      Социальное обеспечение населения","000","1003","0000000000","000","000",null,null,null,null,null,0,7694980,0,0,0,0,7330122.5,0,0,0,0,0,0,0,0,0,5637051,5637051,5380220,5380220,256831,2057929,0.73256213791328895,0,0,0]
["      Охрана семьи и детства","000","1004","0000000000","000","000",null,null,null,null,null,0,12254000,0,0,0,0,10470541,0,0,0,0,0,0,0,0,0,10241900,10241900,9925456.8699999992,9925456.8699999992,316443.13,2012100,0.83580055492084215,0,0,0]
["    ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ","000","1100","0000000000","000","000",null,null,null,null,null,0,308500,0,0,0,0,223500,0,0,0,0,0,0,0,0,0,193238.9,193238.9,193238.9,193238.9,0,115261.1,0.62638217179902755,0,0,0]
["      Массовый спорт","000","1102","0000000000","000","000",null,null,null,null,null,0,308500,0,0,0,0,223500,0,0,0,0,0,0,0,0,0,193238.9,193238.9,193238.9,193238.9,0,115261.1,0.62638217179902755,0,0,0]
["    СРЕДСТВА МАССОВОЙ ИНФОРМАЦИИ","000","1200","0000000000","000","000",null,null,null,null,null,0,1800000,0,0,0,0,1432300,0,0,0,0,0,0,0,0,0,1371129.92,1371129.92,1371129.92,1371129.92,0,428870.08,0.7617388444444444,0,0,0]
["      Периодическая печать и издательства","000","1202","0000000000","000","000",null,null,null,null,null,0,1800000,0,0,0,0,1432300,0,0,0,0,0,0,0,0,0,1371129.92,1371129.92,1371129.92,1371129.92,0,428870.08,0.7617388444444444,0,0,0]
["    ОБСЛУЖИВАНИЕ ГОСУДАРСТВЕННОГО И МУНИЦИПАЛЬНОГО ДОЛГА","000","1300","0000000000","000","000",null,null,null,null,null,0,500000,0,0,0,0,375000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,0,0]
["      Обслуживание государственного внутреннего и муниципального долга","000","1301","0000000000","000","000",null,null,null,null,null,0,500000,0,0,0,0,375000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,0,0]
["ВСЕГО РАСХОДОВ:",null,null,null,null,null,null,null,null,null,null,0,614224940.37,0,0,0,0,497552269.37,0,0,0,0,0,0,0,0,0,404617824.13999999,404617824.13999999,398977169.87,398977169.87,5640654.2699999996,209607116.22999999,0.65874535133051459,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,"",null,""]
[]
["Руководитель",null,null,null,null,null,null,null,null,null,null,null,"О.М.Горшкова"]
[]
[" Зав.бюджетным отделом",null,null,null,null,null,null,null,null,null,null,null,"Л.И.Заболотских"]