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["ФКР\nКод","Формула\nКоды разделов, подразделов","ФКР\nОписание",{"$nulls":4},"Вариант=Б2008;\nТабл=РасхРасп-Б2008;\nВР=000;\nЦС=0000000;\nЭКР=000;\nДопК=000;\nРаспор=00000;\nДата=20080000;\nИзменения в бюджет=0;"]
[]
[null,null,"Приложение 2"]
[null,null,"                        к решению Думы Частоозерского муниципального округа "]
[null,null,"                                                                                                                  от        2023 г.  №  "]
[null,null,"                                                \"Об  отчете по исполнению районного бюджета  за  2022 год\""]
[]
[]
[]
[]
[null,null,"Расходы районного бюджета за 2022 год"]
[null,null,"по разделам и  подразделам классификации расходов бюджета"]
[]
[]
["ФКР\nКод","Коды разделов, подразделов","Наименование разделов и подразделов","Утвержденные бюджетные назначения на 2022 год","Изменения согласно ст.217 БК РФ","Уточненные бюджетные назначения за 2022 год","Исполнено","%      исполнения"]
[null,null,"джзхдж"]
["0100","0100","ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",22054.9,7279.3,29558.9,28490.8,{"v":96.3865367114473,"d":"96.4"}]
["0102","0102","Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования",{"v":897,"d":"897.0"},"595,8",1574.4,1495.3,{"v":94.9758638211382,"d":"95.0"},null,null," "]
["0103","0103","Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований",{"v":339,"d":"339.0"},"29,3",453.7,453.3,{"v":99.91183601498788,"d":"99.9"}]
["0104","0104","Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций",{"v":11634,"d":"11634.0"},"-76,5",13778.2,{"v":13218,"d":"13218.0"},{"v":95.93415685648343,"d":"95.9"}]
[null,"0105","Судебная система",0.4,"0",0.4,0.4,{"v":100,"d":"100.0"}]
["0106","0106","Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора",{"v":7680,"d":"7680.0"},"718,4",11556.3,11501.5,{"v":99.52579978020647,"d":"99.5"}]
[null,"0107","Обеспечение проведения выборов и референдумов",{"v":0,"d":"0.0"},"0",{"v":471,"d":"471.0"},{"v":471,"d":"471.0"},{"v":100,"d":"100.0"}]
["0112","0111","Резервные фонды",{"v":200,"d":"200.0"},"-172,2",372.4,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"0107","Обеспечение проведения выборов и референдумов",{"$nulls":4},{"$error":"#DIV/0!"}]
["0114","0113","Другие общегосударственные вопросы",1304.5,"6184,5",1352.5,1351.3,{"v":99.91127541589648,"d":"99.9"}]
[null,"0200","НАЦИОНАЛЬНАЯ ОБОРОНА",1023.6,"5,2",1102.3,856.9,{"v":77.73745804227524,"d":"77.7"}]
[null,"0203","Мобилизационная и вневойсковая подготовка",1023.6,"5,2",1102.3,856.9,{"v":77.73745804227524,"d":"77.7"}]
["0300","0300","НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ",{"v":1118,"d":"1118.0"},"53,5",5408.4,{"v":5236,"d":"5236.0"},{"v":96.8123659492641,"d":"96.8"}]
["0302","0310","Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, пожарная безопасность",{"v":1118,"d":"1118.0"},"53,5",5408.4,{"v":5236,"d":"5236.0"},{"v":96.8123659492641,"d":"96.8"}]
["0400","0400","НАЦИОНАЛЬНАЯ ЭКОНОМИКА",{"v":91,"d":"91.0"},20880.1,21552.8,20790.5,{"v":96.46310456182027,"d":"96.5"}]
[null,"0401","Общеэкономические вопросы",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},632.3,632.2,{"v":99.9841847224419,"d":"100.0"}]
["0405","0405","Сельское хозяйство и рыболовство",{"v":21,"d":"21.0"},"-603,2",535.1,534.5,{"v":99.8878714259017,"d":"99.9"}]
[null,"0409","Дорожное хозяйство",{"v":70,"d":"70.0"},"20830,2",20354.4,19592.8,{"v":96.25830287308885,"d":"96.3"}]
["0412","0412","Другие вопросы в области национальной экономики",{"v":0,"d":"0.0"},"653,1",{"v":31,"d":"31.0"},{"v":31,"d":"31.0"},{"v":100,"d":"100.0"}]
["0500","0500","ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО",{"v":4771,"d":"4771.0"},{"v":5027,"d":"5027.0"},16768.2,{"v":15800,"d":"15800.0"},{"v":94.22597535811835,"d":"94.2"}]
["0502","0501","Жилищное  хозяйство",{"v":61,"d":"61.0"},"62",92.1,53.5,{"v":58.08903365906624,"d":"58.1"}]
[{"$nulls":7},{"$error":"#DIV/0!"}]
[null,"0502","Коммунальное хозяйство",{"v":2830,"d":"2830.0"},"2352",3458.6,3458.6,{"v":100,"d":"100.0"}]
[null,"0503","Благоустройство",{"v":0,"d":"0.0"},"2933",7927.6,7649.2,{"v":96.48821837630555,"d":"96.5"}]
[null,"0505","Другие вопросы в области жилищно-коммунального хозяйства",{"v":1880,"d":"1880.0"},"-320",5289.9,4638.7,{"v":87.68974838843835,"d":"87.7"}]
["0700","0700","ОБРАЗОВАНИЕ",124887.6,13655.9,178101.7,173274.7,{"v":97.28975074353585,"d":"97.3"}]
[null,"0701","Дошкольное  образование",29563.3,"5904,5",35021.6,33234.8,{"v":94.89800580213355,"d":"94.9"}]
["0702","0702","Общее образование",70147.6,"5576,8",{"v":117902,"d":"117902.0"},115488.9,{"v":97.9533001984699,"d":"98.0"}]
[null,"0703","Дополнительное образование детей",{"v":14154,"d":"14154.0"},"522,5",12504.4,12322.9,{"v":98.5485109241547,"d":"98.5"}]
[null,"0705","Профессиональная подготовка, переподготовка и повышение квалификации",{"v":60,"d":"60.0"},"-16,5",{"v":118,"d":"118.0"},{"v":115,"d":"115.0"},98.7]
["0707","0707","Молодежная политика и оздоровление детей",846.7,"-134,3",920.6,849.6,{"v":92.28763849663262,"d":"92.3"}]
["0709","0709","Другие вопросы в области образования",{"v":10116,"d":"10116.0"},"1802,9",11635.1,11263.5,{"v":96.80621567498345,"d":"96.8"}]
["0800","0800","КУЛЬТУРА, КИНЕМАТОГРАФИЯ",{"v":19981,"d":"19981.0"},{"v":1614.6999999999998,"d":"1614.7"},{"v":23062.899999999998,"d":"23062.9"},{"v":22884,"d":"22884.0"},{"v":99.22429529677534,"d":"99.2"}]
["0801","0801","Культура",{"v":19045,"d":"19045.0"},"1664,1",21958.8,21804.2,{"v":99.2959542415797,"d":"99.3"}]
["0806","0804","Другие вопросы в области культуры, кинематографии ",{"v":936,"d":"936.0"},"-49,4",1104.1,1079.8,{"v":97.7991123992392,"d":"97.8"}]
["1000","1000","СОЦИАЛЬНАЯ ПОЛИТИКА",6694.3,-848.1,8177.3,{"v":7144.700000000001,"d":"7144.7"},{"v":87.37236006994975,"d":"87.4"}]
[null,"1001","Пенсионное обеспечение",{"v":6,"d":"6.0"},"-12,7",{"v":2,"d":"2.0"},0.1,{"v":5,"d":"5.0"}]
[null,"1003","Социальное обеспечение населения",{"v":0,"d":"0.0"},"-999,5",{"v":1887,"d":"1887.0"},{"v":1887,"d":"1887.0"},{"v":100,"d":"100.0"}]
["1004","1004","Охрана семьи и детства",{"v":6562,"d":"6562.0"},"129",{"v":6162,"d":"6162.0"},5201.6,{"v":84.4141512495943,"d":"84.4"}]
[null,"1006","Другие вопросы в области социальной политики",126.3,"35,1",126.3,{"v":56,"d":"56.0"},{"v":44.33887569279493,"d":"44.3"}]
[null,"1100","ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ",{"v":200,"d":"200.0"},"0",241.9,241.9,{"v":100,"d":"100.0"}]
[null,"1101","Физическая культура",{"v":200,"d":"200.0"},"0",241.9,241.9,{"v":100,"d":"100.0"}]
["1100","1400","МЕЖБЮДЖЕТНЫЕ ТРАНСФЕРТЫ",{"v":16755,"d":"16755.0"},1057.2,13367.3,13367.3,{"v":100,"d":"100.0"}]
[null,"1401","Дотации на выравнивание бюджетной обеспеченности муниципальных образований","2365","0,0","2365",{"v":2365,"d":"2365.0"},{"v":100,"d":"100.0"}]
[null,"1402","Иные дотации",{"v":14390,"d":"14390.0"},"1057,2",11002.3,11002.3,{"v":100,"d":"100.0"}]
[null,"1403","Прочие межбюджетные трансферты общего характера",{"v":0,"d":"0.0"},"0",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"}]
[{"$nulls":7},{"$error":"#DIV/0!"}]
["9600",null,"Итого расходов",197576.4,{"v":48724.799999999996,"d":"48724.8"},297341.7,{"v":288086.80000000005,"d":"288086.8"},{"v":96.88745305485239,"d":"96.9"}]