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[null,null,null,null,null,null,null,"Приложение №9"]
[null,null,null,null,null,null,null," к постановлению администрации "]
[null,null,null,null,null,null,null," ЗАТО г.Радужный Владимирской области "]
[null,null,null,null,null,null,null,"от 27.10.2017г. № 1682"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Код формы по ОКУД","0503164"]
[]
[null,"Сведения об исполнении  бюджета ЗАТО г.Радужный Владимирской области за 9 месяцев"]
[]
[null,"Код по  бюджетной классификации","Код строки","Утвержденные бюджетные назначения (прогнозные показатели)","Доведенные бюджетные данные","Исполнено,\n руб.","Показатели исполнения ",null,"Причины отклонений от планового процента"]
[]
[null,null,null,null,null,null," процент исполнения, %","не исполнено, руб.","код","пояснения"]
[null,1,2,3,4,"5","6","7","8","9"]
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["85000000000000000","из них не исполнено:"]
[null,"18210102010000000110","010",38660000,"-",35165475.899999999,90.96,-3494524.1]
[null,"18210102020010000110","010",2500000,"-",2320780.04,92.83,-179219.96]
[null,"18210102030010000110","010",800000,"-",235346.97,29.42,-564653.03,"99","Иные причины"]
[null,"10010302230010000110","010",450000,"-",347364.2,77.19,-102635.8]
[null,"10010302240010000110","010",8000,"-",3685.17,46.06,-4314.83]
[null,"10010302250010000110","010",862000,"-",579882.84,67.27,-282117.15999999997]
[null,"10010302260010000110","010","-","-",-71885.8,"-","-"]
[null,"18210502000020000110","010",8696000,"-",6562860.1100000003,75.47,-2133139.89]
[null,"18210503000010000110","010",6000,"-","-","-",-6000,"99","Иные причины"]
[null,"18210504000020000110","010",28760,"-",40236.639999999999,139.9,{"$f":"F27-D27","v":11476.64}]
[null,"18210601020040000110","010",1322000,"-",157543.71,{"$f":"F28/D28*100","v":11.917073373676248},{"$f":"F28-D28","v":-1164456.29},"99 ","Иные причины"]
[null,"18210606000000000110","010",15605000,"-",9189925.1699999999,58.89,-6415074.8300000001,"99","Иные причины"]
[null,"18210803000010000110","010",410000,"-",404733.79,98.72,-5266.21]
[null,"04811201010010000120","010",7694,"-",8243.41,107.14,549.41]
[null,"04811201020010000120","010",7393,"-",7392.74,100,-0.26]
[null,"04811201030010000120","010",230000,"-",196984.04,85.65,-33015.96]
[null,"04811201040010000120","010",173450,"-",179500.39,103.49,6050.39]
[null,"04811201040012100120","010","-","-",0.01,"-","-"]
[null,"73411301994040000130","010",2148700,"-",1510311.59,70.290000000000006,-638388.41]
[null,"73511301994040000130","010",5300000,"-",3620005.59,68.3,-1679994.41,"99","Иные причины"]
[null,"73411302994040000130","010",358.61,"-",358.61,100,"-"]
[null,"76711302994040000130","010","-","-",1263.18,"-","-"]
[null,"73311402043040000440","010","-","-",80850,"-","-"]
[null,"18211603000000000140","010",6991.37,"-",9891.3700000000008,141.47999999999999,{"$f":"F41-D41","v":2900.0000000000009}]
[null,"32111625000000000140","010",5000,"-",5000,100,"-"]
[null,"04811625050016000140","010","-","-",-30000,"-","-"]
[null,"18811630030010000140","010",30000,"-",54000,180,24000]
[null,"59311633040040000140","010",30000,"-",30000,100,"-"]
[null,"73411633040040000140","010",82.2,"-",82.2,100,"-"]
[null,"73511633040040000140","010","-","-",319361.33,"-","-","99","Иные причины"]
[null,"18811643000010000140","010",65000,"-",43199.28,66.459999999999994,-21800.720000000001]
[null,"59911651000020000140","010",33500,"-",43500,129.85,10000]
[null,"18811690040040000140","010",445000,"-",554014.65,124.5,109014.65]
[null,"53111690040040000140","010",10000,"-",10000,100,"-"]
[null,"53211690040040000140","010",5000,"-",5000,100,"-"]
[null,"58311690040040000140","010",4000,"-",2000,50,-2000]
[null,"41511690040046000140","010","-","-",1000,"-","-"]
[null,"73511701040040000180","010","-","-",21625,"-","-","99","Иные причины"]
[null,"73311705040040000180","010",125000,"-","-","-",-125000,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"73320229999047008151","010",180000,"-","-","-",-180000,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"77020229999047051151","010",2078000,"-",1380000,66.41,-698000]
[null,"70220230024046092151","010",120600,"-","-","-",-120600,"13","Перечисление межбюджетных трансфертов в пределах сумм, необходимых для оплаты денежных обязательств по расходам получателей средств бюджета субъекта Российской Федерации, внебюджетного фонда"]
[null,"70220230024046137151","010",280500,"-",180092.24,64.2,-100407.76,"13","Перечисление межбюджетных трансфертов в пределах сумм, необходимых для оплаты денежных обязательств по расходам получателей средств бюджета субъекта Российской Федерации, внебюджетного фонда"]
[null,"70220235930040000151","010",1196000,"-",817000,68.31,-379000,"13","Перечисление межбюджетных трансфертов в пределах сумм, необходимых для оплаты денежных обязательств по расходам получателей средств бюджета субъекта Российской Федерации, внебюджетного фонда"]
[null,"70221960010040000151","010","-","-",-2863.5,"-","-"]
[null,"2. Расходы бюджета, всего","200",656430412.51999998," -",458720092.11000001,69.88,-197710320.41," -","х"]
[null,"из них не исполнено:"]
[null,"000 0103 9990000190 000","200",25851,"-",3786.92,14.65,-22064.080000000002,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0104 9190000110 000","200",1555398,"-",1088699.71,69.989999999999995,-466698.29,"006","Применение регрессивной шкалы по начислениям на оплату труда"]
[null,"000 0104 9990000110 000","200",7305776,"-",4942380.05,67.650000000000006,-2363395.9500000002,"006","Применение регрессивной шкалы по начислениям на оплату труда"]
[null,"000 0104 9990000190 000","200",54200,"-",432.55,0.8,-53767.45,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0104 9990070010 000","200",354500,"-",236576.86,66.739999999999995,-117923.14,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0104 9990070020 000","200",362100,"-",232924.42,64.33,-129175.58,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0105 9990051200 000","200",1700,"-",180,10.59,-1520,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0106 9990000190 000","200",23600,"-",12189,51.65,-11411,"014","Сложившаяся экономия по статьям расходов"]
[null,"000 0111 9990081000 000","200",2000000,"-","-","-",-2000000]
[null,"000 0113 0100120220 000","200",6710460,"-","-","-",-6710460]
[null,"000 0113 0100400590 000","200",713464,"-",421583.02,59.09,-291880.98,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0113 0420120220 000","200",1624000,"-",610618.76,37.6,-1013381.24,"99","Основные мероприятия по подпрограмме запланированы на 4 квартал 2017 года"]
[null,"000 0113 9990020400 000","200",385000,"-","-","-",-385000]
[null,"000 0113 9990059300 000","200",1196000,"-",804569.77,67.27,-391430.23,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0309 0600120220 000","200",635000,"-",102550.04,16.149999999999999,-532449.96,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
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[null,"000 0309 0600420220 000","200",20000000,"-",10383844.52,51.92,-9616155.4800000004,"99","Иные причины"]
[null,"000 0314 0310120220 000","200",60000,"-","-","-",-60000,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0314 0320120220 000","200",40000,"-",19360,48.4,-20640,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0314 0330120220 000","200",33000,"-",15000,53.57,-18000,"99","Поэтапная оплата работ в соответствии с условиями заключенных государственных контрактов"]
[null,"000 0314 0340120220 000","200",30000,"-","-","-",-30000,"99","Иные причины"]
[null,"000 0314 034012Ю220 000","200",5000,"-","-","-",-5000,"99","Иные причины"]
[null,"000 0405 1320170920 000","200",120600,"-","-","-",-120600,"017","Отсутствие заявок на участие в конкурсных торгах"]
[null,"000 0408 1200120220 000","200",161000,"-",11000,6.83,-150000,"222","Мероприятия запланированы на 2-4 кв."]
[null,"000 0408 1200160000 000","200",1152000,"-",678800.47,58.92,-473199.53,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0409 13101S2460 000","200",4875862.38,"-",3318697,68.06,-1557165.38,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0409 1330100590 000","200",24031338.579999998,"-",16159590.890000001,67.239999999999995,-7871747.6900000004,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0409 1350120220 000","200",2836518.9,"-",1977500.92,69.72,-859017.98,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0410 0500120220 000","200",1750950,"-",1094971.3700000001,233,-655978.63,"99","Сложившаяся экономия по статьям расходов"]
[null,"000 0410 0500140200 000","200",110000,"-",39670,36.06,-70330,"98","Остаток средств на приобретение ОС в 4 квартале"]
[null,"000 0412 02001L064А 000","200",60000,"-","-","-",-60000,"222","Мероприятия запланированы на 2-4 кв."]
[null,"000 0412 0410120220 000","200",490735,"-",95292.12,19.420000000000002,-395442.88,"99","Основные мероприятия запланированы на 4 квартал 2017 года "]
[null,"000 0412 0710120220 000","200",99000,"-","-","-",-99000,"222","Мероприятия запланированы на 2-4 кв."]
[null,"000 0412 0710170080 000","200",180000,"-","-","-",-180000,"222","Мероприятия запланированы на 2-4 кв."]
[null,"000 0412 07101S0080 000","200",120000,"-",60000,50,-60000,"222","Мероприятия запланированы на 2-4 кв."]
[null,"000 0412 9990021240 000","200",4000000,"-","-","-",-4000000]
[null,"000 0501 0750140100 000","200",5660000,"-",650000,11.48,-5010000,"222","Мероприятия запланированы на 2-4 кв."]
[null,"000 0501 0800120220 000","200",750000,"-",5664,0.76,-744336,"222","Мероприятия запланированы на 2-4 кв."]
[null,"000 0501 0910120220 000","200",12485799.6,"-",6937649.4299999997,55.56,-5548150.1699999999,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0501 0910360000 000","200",276000,"-",133339.19,48.31,-142660.81,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0502 0720340100 000","200",3571584.3,"-",51070.73,1.43,-3520513.57,"222","Мероприятия запланированы на 2-4 кв."]
[null,"000 0502 07203S0050 000","200",1390340,"-",845033.28,60.78,-545306.72,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0502 0800320220 000","200",250000,"-","-","-",-250000,"222","Мероприятия запланированы на 2-4 кв."]
[null,"000 0502 0910220220 000","200",910700,"-",420525,46.18,-490175,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0502 0910240200 000","200",1150000,"-","-","-",-1150000,"222","Мероприятия запланированы на 2-4 кв."]
[null,"000 0502 0910360000 000","200",1148000,"-",731518.01,63.72,-416481.99,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0502 0910420220 000","200",478350,"-",270098.84999999998,56.46,-208251.15,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0502 0910560000 000","200",1672000,"-",1164505.57,69.650000000000006,-507494.43,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0502 0910720220 000","200",200000,"-",103439,51.72,-96561,"019","Экономия по заключенным государственным контрактам"]
[null,"000 0502 1100120220 000","200",770000,"-",455390.95,59.14,-314609.05,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0503 0910520220 000","200",1040620,"-",200615,19.28,-840005,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0503 0910720220 000","200",1298500,"-",847980.91,65.3,-450519.09,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0503 1020120220 000","200",27000,"-","-","-",-27000,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0503 1020200590 000","200",5031932.7699999996,"-",3194867.58,63.49,-1837065.19,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0503 1320120220 000","200",3434660,"-",1469109,89.72,-1965551,"222","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0503 1320220220 000","200",400000,"-",240371,60.09,-159629,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0503 1330100590 000","200",2448863.7200000002,"-",1325992.8799999999,54.15,-1122870.8400000001,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0503 1340120220 000","200",15136039.49,"-",8137990.7999999998,53.77,-6998048.6900000004,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0505 0920120220 000","200",2758.04,"-","-","-",-2758.04,"222","Мероприятия запланированы на 2-4 кв."]
[null,"000 0505 9990071370 000","200",280500,"-",179964.82,64.16,-100535.18,"014","Сложившаяся экономия по статьям расходов"]
[null,"000 0605 1010120220 000","200",35000,"-",13364.68,38.18,-21635.32,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0701 151012Б220 000","200",112627,"-",10070,8.94,-102557,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0701 1510291000 000","200",698938,"-",224340,32.1,-474598,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0701 151030Б590 000","200",10397637.300000001,"-",6953052.9400000004,66.87,-3444584.36,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0701 1510370490 000","200",54525000,"-",36822886.439999998,67.53,-17702113.559999999,"28","Поэтапная оплата работ в соответствии с условиями заключенных государственных контрактов"]
[null,"000 0701 153022Б220 000","200",602180,"-",302635,50.26,-299545,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0701 153022Г220 000","200",1094926.6299999999,"-",554710,50.66,-540216.63,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0701 153022Д220 000","200",659390,"-",431732,65.47,-227658,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0702 151012И220 000","200",167281,"-",112599,67.31,-54682,"28","Поэтапная оплата работ в соответствии с условиями заключенных государственных контрактов"]
[null,"000 0702 151030И590 000","200",7708323,"-",4836224.41,62.74,-2872098.59,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0702 151030Л590 000","200",8307192,"-",4980549,59.95,-3326643,"24","Длительность проведения конкурсных процедур"]
[null,"000 0702 153012И220 000","200",1658056,"-",988808.09,59.64,-669247.91,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0702 153012Л220 000","200",1740056.2,"-",808391.29,46.46,-931664.91,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0702 1530170510 000","200",2078000,"-",1380000,66.41,-698000,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0702 15301SИ510 000","200",123028,"-",74757,60.76,-48271,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0702 15301SЛ510 000","200",134857,"-",71578,53.08,-63279,"29","Сезонность осуществления расходов"]
[null,"000 0702 1630120220 000","200",4000,"-","-","-",-4000,"29","Сезонность осуществления расходов"]
[null,"000 0703 1510291000 000","200",271239,"-",57752,21.29,-213487,"29","Сезонность осуществления расходов"]
[null,"000 0703 1610220220 000","200",540000,"-",338669.55,62.72,-201330.45,"100","Экономия в результате проведения конкурсных процедур"]
[null,"000 0703 161040П590 000","200",6022058.7999999998,"-",4040046.43,67.09,-1982012.37,"99","Иные причины"]
[null,"000 0703 1610470460 000","200",186000,"-",120000,64.52,-66000,"99","Иные причины"]
[null,"000 0707 1540220220 000","200",97300,"-",13794,14.18,-83506,"99","Иные причины"]
[null,"000 0707 154030Ц593 000","200",3858300,"-",2667865.56,69.150000000000006,-1190434.44,"29","Сезонность осуществления расходов"]
[null,"000 0707 1540320220 000","200",265000,"-",22080,8.33,-242920,"29","Сезонность осуществления расходов"]
[null,"000 0707 1540391000 000","200",586443.4,"-",61242,10.44,-525201.4,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 0707 1710120220 000","200",13000,"-","-","-",-13000,"99","Иные причины"]
[null,"000 0707 1730120220 000","200",110000,"-",39400,61.64,-70600,"99","Сезонность осуществления расходов"]
[null,"000 0709 1630320220 000","200",7600,"-","-","-",-7600,"017","Отсутствие заявок на участие в конкурсных торгах"]
[null,"000 0801 161012Э220 000","200",122411.8,"-",62411.8,50.99,-60000,"99","Иные причины"]
[null,"000 0801 161022Я220 000","200",1350000,"-",372023,27.56,-977977,"99","Иные причины"]
[null,"000 0801 161040Ч592 000","200",2235429.84,"-",1500337.56,67.12,-735092.28,"99","Иные причины"]
[null,"000 0801 161040Я592 000","200",1825143.6,"-",885410.13,48.51,-939733.47,"99","Иные причины"]
[null,"000 0801 1610470390 000","200",6861400,"-",4634730,67.55,-2226670,"99","Иные причины"]
[null,"000 0804 1610300590 000","200",6536186,"-",4474711.47,68.459999999999994,-2061474.53,"99","Иные причины"]
[null,"000 1003 07301S0810 000","200",104000,"-","-","-",-104000,"21","Заявительный характер выплаты пособий и компенсаций"]
[null,"000 1003 1200120220 000","200",4409578,"-",2479592,56.23,-1929986,"19","Заявительный характер субсидирования организаций, производителей товаров, работ и услуг"]
[null,"000 1003 1400120220 000","200",77000,"-",49519,64.31,-27481,"10","Оплата работ \"по факту\" на основании актов выполненных работ"]
[null,"000 1102 1620120220 000","200",358500,"-",191607.83,53.45,-166892.17000000001,"99","Иные причины"]
[null,"000 1301 9990020300 000","200",500000,"-","-","-",-500000]
[null,"Результат исполнения бюджета (дефицит / профицит)",450,"х","-",42002324.32,"х","х","х","х"]
[null,"3. Источники финансирования дефицита бюджета, всего",500," -","-",-42002324.32," -"," -"," -","х"]
[null,"из них не исполнено:"]
[null,"Источники внутреннего финансирования дефицита бюджета",520,null,null,null,null,null,null,"х"]
[null,"из них не исполнено:"]
[null,"Источники внешнего финансирования дефицита бюджета",620," -","-"," -"," -"," -"," -","х"]
[null,"из них не исполнено:"]
[]
[]
[""]
[""]
[""]
[]
[]
[null,"Руководитель",null,"О.М.Горшкова"]
[]
[null,"Зав.бюджетным отделом",null,"Л.И Заболотских"]
[]
[null,"Исп. В.Н.Милованова"]
[null," 3-67-17"]