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[null,null,null,null,null,null,null,null,"Приложение №2                                                                                                 к Постановлению администрации Чеховского муниципального образования                                                                                                                                                          № 28 от 26 .10.2011г."]
["Отчет об исполнении бюджета Чеховского муниципального образования за 9 месяцев 2011 г.по ведомственной структуре расходов"]
[]
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["Наименование кода","КФСР","КЦСР","КВР","КОСГУ","КВСР","Доп. ЭК","КИФ","Назначено","Исполнено","% исполнения к годовым назначениям"]
["Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования","0102","","","","","","",276850,205643.5,{"$f":"J11/I11*100","v":74.27975437962796}]
["Администрация","0102","0020300","500","211","985","0000000","1",206900,154348.38,{"$f":"J12/I12*100","v":74.600473658772358}]
["Администрация","0102","0020300","500","212","985","0000000","1",750,null,0]
["Администрация","0102","0020300","500","213","985","0000000","1",69200,51295.12,74.125895953757222]
["Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","0104","","","","","","",1345953,865553.33,64.307842101470101]
["Администрация","0104","0020400","500","211","985","0000000","1",796095,478603.05,60.118836319785949]
["Администрация","0104","0020400","500","212","985","0000000","1",750,null,0]
["Администрация","0104","0020400","500","213","985","0000000","1",268070,185164.99,69.073372626552768]
["Администрация","0104","0020400","500","221","985","0000000","1",9000,4704.99,52.277666666666669]
["Администрация","0104","0020400","500","222","985","0000000","1",1250,null,0]
["Электроснабжение","0104","0020400","500","223","985","814","1",81350,44311.92,54.470706822372463]
["Администрация","0104","0020400","500","225","985","0000000","1",25335.57,20716.7,81.769228006316823]
["Администрация","0104","0020400","500","226","985","0000000","1",32195,30869.25,95.882124553502095]
["Администрация","0104","0020400","500","290","985","0000000","1",15999.43,10999.43,68.748886679087946]
["Администрация","0104","0020400","500","310","985","0000000","1",41440,35190,84.917953667953668]
["Администрация","0104","0020400","500","340","985","0000000","1",27488,23738,86.357683352735734]
["Оплата текущего ремонта зданий","0104","0020400","500","340","985","822","1",7600,1875,24.671052631578945]
["Приобретение ГСМ","0104","0020400","500","340","985","845","1",39380,29380,74.606399187404776]
["Резервные фонды","0111","","","","","","",15000,null,0]
["Администрация","0111","0700500","013","290","985","0000000","1",15000,null,0]
["Другие общегосударственные расходы","0113",null,null,null,null,null,null,10730,8230,76.700838769804292]
["Администрация","0113","0900300","500","226","985","0000000","1",10730,8230,76.700838769804292]
["Мобилизационная и вневойсковая подготовка","0203","","","","","","",51300,38400,74.853801169590639]
["Администрация","0203","0013600","500","211","985","0000000","1",30209.59,21680.59,71.767243448189802]
["Администрация","0203","0013600","500","212","985","0000000","1",250]
["Администрация","0203","0013600","500","213","985","0000000","1",9749.7000000000007,7453.7,76.450557453049825]
["Администрация","0203","0013600","500","310","985","0000000","1",6615,5290,79.969765684051396]
["Администрация","0203","0013600","500","340","985","0000000","1",4475.71,3975.71,88.828588089934328]
["Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, гражданская оборона","0309","","","","","","",30000,null,0]
["Администрация","0309","7950000","500","226","985","0000000","1",20000,null,0]
["Администрация","0309","7950000","500","340","985","0000000","1",10000,null,0]
["Обеспечение пожарной безопасности","0310","","","","","","",47120,39610.639999999999,84.063327674023768]
["Администрация","0310","7950000","500","226","985","0000000","1",26220,26220,100]
["Администрация","0310","7950000","500","310","985","0000000","1",19650,13390.64,68.145750636132306]
["Администрация","0310","7950000","500","340","985","0000000","1",1250,null,0]
["Мероприятия в области градостроительства","0412",null,null,null,null,null,null,50000,null,0]
["Администрация","0412","3380000","500","226","985","0000000","1",50000,null,0]
["Коммунальное хозяйство","0502","","","","","","",70000,22128.1,31.611571428571427]
["Администрация","0502","3510500","500","225","985","0000000","1",40000,14737.6,36.844000000000001]
["Администрация","0502","6510500","500","226","985","0000000","1",10000,4588.5,45.89]
["Администрация","0502","3510500","500","310","985","0000000","1",17198,null,0]
["Администрация","0502","3510500","500","340","985","0000000","1",2802,2802,100]
["Благоустройство","0503","","","","","","",194835.54,57629.5,29.578535825650697]
["Уличное освещение","0503","6000100","500","226","985","0000000","1",40000,null,0]
["Уличное освещение","0503","6000100","500","310","985","0000000","1",5000,null,0]
["Уличное освещение","0503","6000100","500","340","985","0000000","1",5000,null,0]
["Строительство и содержание автомобильных дорог","0503","6000200","500","225","985","0000000","1",67300,null,0]
["Строительство и содержание автомобильных дорог","0503","6000200","500","226","985","0000000","1",20000,9157.5,45.787499999999994]
["Организация и содержание мест захоронения","0503","6000400","500","225","985","0000000","1",27414.04,23598,86.079979455782507]
["Организация и содержание мест захоронения ","0503","6000400","500","340","985","0000000","1",30121.5,24874,82.578888833557428]
["Прочие мероприятия по благоустройству","0503","6000500","500","225","985","0000000","1",null,null,0]
["Организация сбора и вывоза бытовых отходов и мусора","0503","6000500","500","225","985","0000000","1",null,null,0]
["Культура","0801","","","","","","",1257498.21,861711.29,68.525846251502827]
["Администрация","0801","4409900","001","211","985","0000000","1",510304,331598.65999999997,64.98061155703266]
["Администрация","0801","4409900","001","212","985","0000000","1",500,null,0]
["Администрация","0801","4409900","001","213","985","0000000","1",151600,113406.75,74.80656332453826]
["Администрация","0801","4409900","001","222","985","0000000","1",1250,null,0]
["Электроснабжение","0801","4409900","001","223","985","814","1",278018.21000000002,193784.1,69.701945063238838]
["Администрация","0801","4409900","001","225","985","0000000","1",24025.5,21525.5,89.59438929470771]
["Администрация","0801","4409900","001","226","985","0000000","1",32930.120000000003,30329,92.101091644974261]
["Администрация","0801","4409900","001","290","985","0000000","1",3000,969.54,32.317999999999998]
["Администрация","0801","4409900","001","310","985","0000000","1",2500,null,0]
["Администрация","0801","4409900","001","340","985","0000000","1",9837.8799999999992,8637.8799999999992,87.802250078268898]
["Оплата текущего ремонта зданий","0801","4409900","001","340","985","822","1",12652.5,10152.5,80.241059079233352]
["Администрация","0801","4429900","001","211","985","0000000","1",134000,93444.54,69.73473134328357]
["Администрация","0801","4429900","001","212","985","0000000","1",500,null,0]
["Администрация","0801","4429900","001","213","985","0000000","1",44380,31958.05,72.010027039206847]
["Администрация","0801","4429900","001","222","985","0000000","1",1000,null,0]
["Администрация","0801","4429900","001","225","985","0000000","1",1000,null,0]
["Администрация","0801","4429900","001","226","985","0000000","1",29500,14499.77,49.15]
["Администрация","0801","4429900","001","310","985","0000000","1",12500,10000,80]
["Администрация","0801","4429900","001","340","985","0000000","1",null,null,0]
["Оплата текущего ремонта зданий","0801","4429900","001","340","985","822","1",8000,1405,17.5625]
["Другие вопросы в области культуры, кинематографии, средств массовой информации","0804","","","","","","",20000,9800,49]
["Администрация","0804","7950000","500","290","985","0000000","1",20000,9800,{"$f":"J85/I85*100","v":49}]
["Доплата к пенсиям муниципальным служащим","1001",null,null,null,null,null,null,70000,null,0]
["Администрация","1001","4910100","005","263","985","0000000","1",70000,null,0]
["Физическая культура и спорт","1101","","","","","","",20000,7500,37.5]
["Администрация","1101","7950000","500","310","985","0000000","1",10000,null,0]
["Администрация","1101","7950000","500","340","985","0000000","1",10000,7500,75]
["Обслуживание государственного муниципального долга","1301",null,null,null,null,null,null,5000,null,0]
["обслуживание внутреннего долга ","1301","0650300","013","231","985","0000000",null,5000,null,0]
["Иные межбюджетные трансферты","1104","","","","","","",62235,46576.25,74.839318711336063]
["Межбюджетные трансферты на исполнение полномочий по формированию, исполнению бюджета поселения и контролю за исполнением бюджета","1104","5210600","017","251","985","001","1",37610,28207.5,75]
["Межбюджетные трансферты на утверждение генеральных планов поселения, правил землепользования и застройки, утверждение подготовленной на основе генеральных планов поселения документации по планировке территории, выдача разрешение на строительство","1104","5210600","017","251","985","020","1",17515,13036.25,74.429060805024264]
["Межбюджетные трансферты на организацию и осуществление мероприятий по гражданской обороне, защите населения и территории поселения от чрезвычайных ситуаций природного и техногенного характера","1104","5210600","017","251","985","023","1",7110,5332.5,75]
["Расходы бюджета -- итого",null,null,null,null,null,null,null,3526521.75,2162782.61,61.329059150138512]