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[null,"ОТЧЕТ ОБ ИСПОЛНЕНИИ БЮДЖЕТА"]
[null,null,null,null,null,null,null,null,null,"КОДЫ"]
[null,null,null,null,null,null,null,null,"Форма по ОКУД","0503117"]
[null,"                                               по состоянию на 1-ое марта 2015 года",null,null,null,null,null,null,"Дата",""]
[null,null,null,null,null,null,null,null,"по ОКПО"]
[null,"Наименование финансового органа",null,"ДФБ администрации города Сочи ",null,null,null,null,"Глава по БК"]
[null,"Наименование публично-правового образования",null,"Бюджет муниципального образования город-курорт Сочи ",null,null,null,null,"по ОКАТО"]
[null,"Периодичность: месячная"]
[null,"Единица измерения: руб",null,null,null,null,null,null,null,383]
[null,null,null,"1. Доходы бюджета"]
[]
[null,"Наименование показателя",null,"Код строки","Администратор поступлений","Вид дохода","Код дохода по бюджетной классификации","Утвержденные бюджетные назначения","Исполнено","Неисполненные назначения"]
[null,1,null,2,null,null,3,4,5,6]
[null,"Доходы бюджета - всего",null,"010",null,"85000000000000000","х",10494177000,792666771.7299999,9701510228.2700005,null,0]
[null,"     в том числе:",null,null,null,null,null,null,null,null,null,null,"пропустить,пусто"]
[null,"Федеральная служба по надзору в сфере природопользования",null,"010","048","~#85000000000000000","048.0.00.00000.00.0000.000",51000000,8687597.7899999991,42312402.210000001,null,0]
[null,"НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","048","10000000000000000","048.1.00.00000.00.0000.000",51000000,8687597.7899999991,42312402.210000001,null,0]
[null,"ПЛАТЕЖИ ПРИ ПОЛЬЗОВАНИИ ПРИРОДНЫМИ РЕСУРСАМИ",null,"010","048","11200000000000000","048.1.12.00000.00.0000.000",33000000,7359868.79,25640131.210000001,null,0]
[null,"Плата за негативное воздействие на окружающую среду",null,"010","048","11201000010000120","048.1.12.01000.01.0000.120",33000000,7359868.79,25640131.210000001,null,0]
[null,"Плата за выбросы загрязняющих веществ в атмосферный воздух стационарными объектами",null,"010","048","11201010010000120","048.1.12.01010.01.0000.120",2000000,333834.78000000009,1666165.22,null,0]
[null,"Плата за выбросы загрязняющих веществ в атмосферный воздух передвижными объектами",null,"010","048","11201020010000120","048.1.12.01020.01.0000.120",0,76750.409999999989,null,null,0]
[null,"Плата за сбросы загрязняющих веществ в водные объекты",null,"010","048","11201030010000120","048.1.12.01030.01.0000.120",8600000,2606194.7600000012,5993805.2400000002,null,0]
[null,"Плата за размещение отходов производства и потребления",null,"010","048","11201040010000120","048.1.12.01040.01.0000.120",22400000,4258004.209999999,18141995.789999999,null,0]
[null,"Плата за иные виды негативного воздействия на окружающую среду",null,"010","048","11201050010000120","048.1.12.01050.01.0000.120",0,85084.63,null,null,0]
[null,"ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА",null,"010","048","11600000000000000","048.1.16.00000.00.0000.000",18000000,1327729,16672271,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации о недрах, об особо охраняемых природных территориях, об охране и использовании животного мира, об экологической экспертизе, в области охраны окружающей среды, о рыболовстве и сохранении водных биологических ресурсов, земельного законодательства, лесного законодательства, водного законодательства",null,"010","048","11625000000000140","048.1.16.25000.00.0000.140",18000000,1327729,16672271,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации о недрах",null,"010","048","11625010010000140","048.1.16.25010.01.0000.140",4000000,0,4000000,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации об особо охраняемых природных территориях",null,"010","048","11625020010000140","048.1.16.25020.01.0000.140",4000000,217806.63,3782193.37,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации об охране и использовании животного мира",null,"010","048","11625030010000140","048.1.16.25030.01.0000.140",0,19000,null,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства в области охраны окружающей среды",null,"010","048","11625050010000140","048.1.16.25050.01.0000.140",10000000,1090922.3700000001,8909077.629999999,null,0]
[null,"Федеральное агентство по рыболовству",null,"010","076","~#85000000000000000","076.0.00.00000.00.0000.000",6000000,208000,5792000,null,0]
[null,"НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","076","10000000000000000","076.1.00.00000.00.0000.000",6000000,208000,5792000,null,0]
[null,"ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА",null,"010","076","11600000000000000","076.1.16.00000.00.0000.000",6000000,208000,5792000,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации о недрах, об особо охраняемых природных территориях, об охране и использовании животного мира, об экологической экспертизе, в области охраны окружающей среды, о рыболовстве и сохранении водных биологических ресурсов, земельного законодательства, лесного законодательства, водного законодательства",null,"010","076","11625000000000140","076.1.16.25000.00.0000.140",3000000,206000,2794000,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации об охране и использовании животного мира",null,"010","076","11625030010000140","076.1.16.25030.01.0000.140",3000000,206000,2794000,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба",null,"010","076","11690000000000140","076.1.16.90000.00.0000.140",3000000,2000,2998000,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","076","11690040040000140","076.1.16.90040.04.0000.140",3000000,2000,2998000,null,0]
[null,"Федеральная служба по ветеренарному и фитосанитарному надзору",null,"010","081","~#85000000000000000","081.0.00.00000.00.0000.000",0,370500,null,null,0]
[null,"НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","081","10000000000000000","081.1.00.00000.00.0000.000",0,370500,null,null,0]
[null,"ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА",null,"010","081","11600000000000000","081.1.16.00000.00.0000.000",0,370500,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба",null,"010","081","11690000000000140","081.1.16.90000.00.0000.140",0,370500,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","081","11690040040000140","081.1.16.90040.04.0000.140",0,370500,null,null,0]
[null,"Федеральное казначейство",null,"010","100","~#85000000000000000","100.0.00.00000.00.0000.000",61000000,7527281.0199999996,53472718.980000004,null,0]
[null,"НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","100","10000000000000000","100.1.00.00000.00.0000.000",61000000,7527281.0199999996,53472718.980000004,null,0]
[null,"НАЛОГИ НА ТОВАРЫ (РАБОТЫ, УСЛУГИ), РЕАЛИЗУЕМЫЕ НА ТЕРРИТОРИИ РОССИЙСКОЙ ФЕДЕРАЦИИ",null,"010","100","10300000000000000","100.1.03.00000.00.0000.000",61000000,7527281.0199999996,53472718.980000004,null,0]
[null,"Акцизы по подакцизным товарам (продукции), производимым на территории Российской Федерации",null,"010","100","10302000010000110","100.1.03.02000.01.0000.110",61000000,7527281.0199999996,53472718.980000004,null,0]
[null,"Доходы от уплаты акцизов на дизельное топливо, подлежащие распределению между бюджетами субъектов Российской Федерации и местными бюджетами с учетом установленных дифференцированных нормативов отчислений в местные бюджеты",null,"010","100","10302230010000110","100.1.03.02230.01.0000.110",22000000,2836462.86,19163537.140000001,null,0]
[null,"Доходы от уплаты акцизов на моторные масла для дизельных и (или) карбюраторных (инжекторных) двигателей, подлежащие распределению между бюджетами субъектов Российской Федерации и местными бюджетами с учетом установленных дифференцированных нормативов отчислений в местные бюджеты",null,"010","100","10302240010000110","100.1.03.02240.01.0000.110",500000,67862.53,432137.47,null,0]
[null,"Доходы от уплаты акцизов на автомобильный бензин, подлежащие распределению между бюджетами субъектов Российской Федерации и местными бюджетами с учетом установленных дифференцированных нормативов отчислений в местные бюджеты",null,"010","100","10302250010000110","100.1.03.02250.01.0000.110",38500000,4936645.16,33563354.840000004,null,0]
[null,"Доходы от уплаты акцизов на прямогонный бензин, подлежащие распределению между бюджетами субъектов Российской Федерации и местными бюджетами с учетом установленных дифференцированных нормативов отчислений в местные бюджеты",null,"010","100","10302260010000110","100.1.03.02260.01.0000.110",0,-313689.53000000003,null,null,0]
[null,"Федеральная  служба по надзору в сфере транспорта",null,"010","106","~#85000000000000000","106.0.00.00000.00.0000.000",0,59721.61,null,null,0]
[null,"НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","106","10000000000000000","106.1.00.00000.00.0000.000",0,59721.61,null,null,0]
[null,"ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА",null,"010","106","11600000000000000","106.1.16.00000.00.0000.000",0,59721.61,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба",null,"010","106","11690000000000140","106.1.16.90000.00.0000.140",0,59721.61,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","106","11690040040000140","106.1.16.90040.04.0000.140",0,59721.61,null,null,0]
[null,"Федеральная служба по надзору в сфере защиты прав потребителей и благополучия человека",null,"010","141","~#85000000000000000","141.0.00.00000.00.0000.000",10000000,770181.59000000008,9229818.4100000001,null,0]
[null,"НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","141","10000000000000000","141.1.00.00000.00.0000.000",10000000,770181.59000000008,9229818.4100000001,null,0]
[null,"ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА",null,"010","141","11600000000000000","141.1.16.00000.00.0000.000",10000000,770181.59000000008,9229818.4100000001,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства в области обеспечения санитарно-эпидемиологического благополучия человека и законодательства в сфере защиты прав потребителей",null,"010","141","11628000010000140","141.1.16.28000.01.0000.140",10000000,770181.59000000008,9229818.4100000001,null,0]
[null,"Краснодарский краевой комитет государственной статистики",null,"010","157","~#85000000000000000","157.0.00.00000.00.0000.000",0,3000,null,null,0]
[null,"НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","157","10000000000000000","157.1.00.00000.00.0000.000",0,3000,null,null,0]
[null,"ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА",null,"010","157","11600000000000000","157.1.16.00000.00.0000.000",0,3000,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба",null,"010","157","11690000000000140","157.1.16.90000.00.0000.140",0,3000,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","157","11690040040000140","157.1.16.90040.04.0000.140",0,3000,null,null,0]
[null,"Министерство РФ по делам гражданской обороны,чрезвычайным ситуациям и ликвидации последствий стихийных бедствий",null,"010","177","~#85000000000000000","177.0.00.00000.00.0000.000",0,154300,null,null,0]
[null,"НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","177","10000000000000000","177.1.00.00000.00.0000.000",0,154300,null,null,0]
[null,"ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА",null,"010","177","11600000000000000","177.1.16.00000.00.0000.000",0,154300,null,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации об административных правонарушениях, предусмотренные статьей 20.25 Кодекса Российской Федерации об административных правонарушениях",null,"010","177","11643000010000140","177.1.16.43000.01.0000.140",0,153300,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба",null,"010","177","11690000000000140","177.1.16.90000.00.0000.140",0,1000,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","177","11690040040000140","177.1.16.90040.04.0000.140",0,1000,null,null,0]
[null,"Федеральная налоговая служба",null,"010","182","~#85000000000000000","182.0.00.00000.00.0000.000",4296350000,524354458.46000004,3771995541.54,null,0]
[null,"НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","182","10000000000000000","182.1.00.00000.00.0000.000",4296350000,524354458.46000004,3771995541.54,null,0]
[null,"НАЛОГИ НА ПРИБЫЛЬ, ДОХОДЫ",null,"010","182","10100000000000000","182.1.01.00000.00.0000.000",2776485000,216589013.24000001,2559895986.7600002,null,0]
[null,"Налог на прибыль организаций",null,"010","182","10101000000000110","182.1.01.01000.00.0000.110",224485000,-12089196.620000001,236574196.61999997,null,0]
[null,"Налог на прибыль организаций, зачисляемый в бюджеты бюджетной системы Российской Федерации по соответствующим ставкам",null,"010","182","10101010000000110","182.1.01.01010.00.0000.110",224485000,-12089196.620000001,236574196.61999997,null,0]
[null,"Налог на прибыль организаций (за исключением консолидированных групп налогоплательщиков), зачисляемый в бюджеты субъектов Российской Федерации",null,"010","182","10101012020000110","182.1.01.01012.02.0000.110",224485000,8121217.8299999991,216363782.16999999,null,0]
[null,"Налог на прибыль организаций консолидированных групп налогоплательщиков, зачисляемый в бюджеты субъектов Российской Федерации",null,"010","182","10101014020000110","182.1.01.01014.02.0000.110",0,-20210414.449999999,null,null,0]
[null,"Налог на доходы физических лиц",null,"010","182","10102000010000110","182.1.01.02000.01.0000.110",2552000000,228678209.86000001,2323321790.1400003,null,0]
[null,"Налог на доходы физических лиц с доходов, источником которых является налоговый агент, за исключением доходов, в отношении которых исчисление и уплата налога осуществляются в соответствии со статьями 227, 2271 и 228 Налогового кодекса Российской Федерации",null,"010","182","10102010010000110","182.1.01.02010.01.0000.110",2505000000,225770657.57999998,2279229342.4200001,null,0]
[null,"Налог на доходы физических лиц с доходов, полученных от осуществления деятельности физическими лицами, зарегистрированными в качестве индивидуальных предпринимателей, нотариусов, занимающихся частной практикой, адвокатов, учредивших адвокатские кабинеты и других лиц, занимающихся частной практикой в соответствии со статьей 227 Налогового кодекса Российской Федерации",null,"010","182","10102020010000110","182.1.01.02020.01.0000.110",16000000,928748.74000000022,15071251.26,null,0]
[null,"Налог на доходы физических лиц с доходов, полученных физическими лицами в соответствии со статьей 228 Налогового кодекса Российской Федерации",null,"010","182","10102030010000110","182.1.01.02030.01.0000.110",25000000,1152578.55,23847421.449999999,null,0]
[null,"Налог на доходы физических лиц в виде фиксированных авансовых платежей с доходов, полученных физическими лицами, являющимися иностранными гражданами, осуществляющими трудовую деятельность по найму на основании патента в соответствии со статьей 2271 Налогового кодекса Российской Федерации",null,"010","182","10102040010000110","182.1.01.02040.01.0000.110",6000000,826224.98999999987,5173775.01,null,0]
[null,"НАЛОГИ НА СОВОКУПНЫЙ ДОХОД",null,"010","182","10500000000000000","182.1.05.00000.00.0000.000",618065000,116894544.81000002,501170455.18999994,null,0]
[null,"Единый налог на вмененный доход для отдельных видов деятельности",null,"010","182","10502000020000110","182.1.05.02000.02.0000.110",610000000,113640416.21000001,496359583.78999996,null,0]
[null,"Единый налог на вмененный доход для отдельных видов деятельности",null,"010","182","10502010020000110","182.1.05.02010.02.0000.110",610000000,113566819.54000001,496433180.45999998,null,0]
[null,"Единый налог на вмененный доход для отдельных видов деятельности (за налоговые периоды, истекшие до 1 января 2011 года)",null,"010","182","10502020020000110","182.1.05.02020.02.0000.110",0,73596.669999999984,null,null,0]
[null,"Единый сельскохозяйственный налог",null,"010","182","10503000010000110","182.1.05.03000.01.0000.110",2935000,227912.17,2707087.83,null,0]
[null,"Единый сельскохозяйственный налог",null,"010","182","10503010010000110","182.1.05.03010.01.0000.110",2935000,227912.17,2707087.83,null,0]
[null,"Налог, взимаемый в связи с применением патентной системы налогообложения",null,"010","182","10504000020000110","182.1.05.04000.02.0000.110",5130000,3026216.43,2103783.5699999998,null,0]
[null,"Налог, взимаемый в связи с применением патентной системы налогообложения, зачисляемый в бюджеты городских округов",null,"010","182","10504010020000110","182.1.05.04010.02.0000.110",5130000,3026216.43,2103783.5699999998,null,0]
[null,"НАЛОГИ НА ИМУЩЕСТВО",null,"010","182","10600000000000000","182.1.06.00000.00.0000.000",820000000,177970463.11000001,642029536.88999999,null,0]
[null,"Налог на имущество физических лиц",null,"010","182","10601000000000110","182.1.06.01000.00.0000.110",150000000,13598208.779999999,136401791.22,null,0]
[null,"Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах городских округов",null,"010","182","10601020040000110","182.1.06.01020.04.0000.110",150000000,13598208.779999999,136401791.22,null,0]
[null,"Земельный налог",null,"010","182","10606000000000110","182.1.06.06000.00.0000.110",670000000,164372254.33000001,505627745.66999996,null,0]
[null,"Земельный налог с организаций",null,"010","182","10606030030000110","182.1.06.06030.03.0000.110",523100000,158001692.86000001,365098307.13999999,null,0]
[null,"Земельный налог с организаций, обладающих земельным участком, расположенным в границах городских округов",null,"010","182","10606032040000110","182.1.06.06032.04.0000.110",523100000,158001692.86000001,365098307.13999999,null,0]
[null,"Земельный налог с физических лиц",null,"010","182","10606040000000110","182.1.06.06040.00.0000.110",146900000,6370561.4699999988,140529438.53,null,0]
[null,"Земельный налог с физических лиц, обладающих земельным участком, расположенным в границах городских округов",null,"010","182","10606042040000110","182.1.06.06042.04.0000.110",146900000,6370561.4699999988,140529438.53,null,0]
[null,"ГОСУДАРСТВЕННАЯ ПОШЛИНА",null,"010","182","10800000000000000","182.1.08.00000.00.0000.000",68800000,12400573.420000002,56399426.580000006,null,0]
[null,"Государственная пошлина по делам, рассматриваемым в судах общей юрисдикции, мировыми судьями",null,"010","182","10803000010000110","182.1.08.03000.01.0000.110",68800000,12387231.020000001,56412768.980000004,null,0]
[null,"Государственная пошлина по делам, рассматриваемым в судах общей юрисдикции, мировыми судьями (за исключением Верховного Суда Российской Федерации)",null,"010","182","10803010010000110","182.1.08.03010.01.0000.110",68800000,12387231.020000001,56412768.980000004,null,0]
[null,"Государственная пошлина за государственную регистрацию, а также за совершение прочих юридически значимых действий",null,"010","182","10807000010000110","182.1.08.07000.01.0000.110",0,13342.4,null,null,0]
[null,"Государственная пошлина за государственную регистрацию юридического лица, физических лиц в качестве индивидуальных предпринимателей, изменений, вносимых в учредительные документы юридического лица, за государственную регистрацию ликвидации юридического лица и другие юридически значимые действия",null,"010","182","10807010010000110","182.1.08.07010.01.0000.110",0,13342.4,null,null,0]
[null,"ЗАДОЛЖЕННОСТЬ И ПЕРЕРАСЧЕТЫ ПО ОТМЕНЕННЫМ НАЛОГАМ, СБОРАМ И ИНЫМ ОБЯЗАТЕЛЬНЫМ ПЛАТЕЖАМ",null,"010","182","10900000000000000","182.1.09.00000.00.0000.000",0,12749.6,null,null,0]
[null,"Налоги на имущество",null,"010","182","10904000000000110","182.1.09.04000.00.0000.110",0,12749.6,null,null,0]
[null,"Земельный налог (по обязательствам, возникшим до 1 января 2006 года)",null,"010","182","10904050000000110","182.1.09.04050.00.0000.110",0,12749.6,null,null,0]
[null,"Земельный налог (по обязательствам, возникшим до 1 января 2006 года), мобилизуемый на территориях городских округов",null,"010","182","10904052040000110","182.1.09.04052.04.0000.110",0,12749.6,null,null,0]
[null,"ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА",null,"010","182","11600000000000000","182.1.16.00000.00.0000.000",13000000,487114.28,12512885.720000001,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства о налогах и сборах",null,"010","182","11603000000000140","182.1.16.03000.00.0000.140",10000000,144094.28,9855905.7200000007,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства о налогах и сборах, предусмотренные статьями 116, 118, статьей 1191, пунктами 1 и 2 статьи 120, статьями 125, 126, 128, 129, 1291, 132, 133, 134, 135, 1351 Налогового кодекса Российской Федерации",null,"010","182","11603010010000140","182.1.16.03010.01.0000.140",10000000,120472.54,9879527.4600000009,null,0]
[null,"Денежные взыскания (штрафы) за административные правонарушения в области налогов и сборов, предусмотренные Кодексом Российской Федерации об административных правонарушениях",null,"010","182","11603030010000140","182.1.16.03030.01.0000.140",0,23621.74,null,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства о применении контрольно-кассовой техники при осуществлении наличных денежных расчетов и (или) расчетов с использованием платежных карт",null,"010","182","11606000010000140","182.1.16.06000.01.0000.140",3000000,338020,2661980,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба",null,"010","182","11690000000000140","182.1.16.90000.00.0000.140",0,5000,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","182","11690040040000140","182.1.16.90040.04.0000.140",0,5000,null,null,0]
[null,"Министерство внутренних дел РФ",null,"010","188","~#85000000000000000","188.0.00.00000.00.0000.000",39000000,3795774.5200000005,35204225.480000004,null,0]
[null,"НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","188","10000000000000000","188.1.00.00000.00.0000.000",39000000,3795774.5200000005,35204225.480000004,null,0]
[null,"ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА",null,"010","188","11600000000000000","188.1.16.00000.00.0000.000",39000000,3795774.5200000005,35204225.480000004,null,0]
[null,"Денежные взыскания (штрафы) за административные правонарушения в области государственного регулирования производства и оборота этилового спирта, алкогольной, спиртосодержащей и табачной продукции",null,"010","188","11608000010000140","188.1.16.08000.01.0000.140",5000000,285500,4714500,null,0]
[null,"Денежные взыскания (штрафы) за административные правонарушения в области государственного регулирования производства и оборота этилового спирта, алкогольной, спиртосодержащей продукции",null,"010","188","11608010010000140","188.1.16.08010.01.0000.140",5000000,285500,4714500,null,0]
[null,"Денежные взыскания (штрафы) и иные суммы, взыскиваемые с лиц, виновных в совершении преступлений, и в возмещение ущерба имуществу",null,"010","188","11621000000000140","188.1.16.21000.00.0000.140",4000000,104270.75,3895729.25,null,0]
[null,"Денежные взыскания (штрафы) и иные суммы, взыскиваемые с лиц, виновных в совершении преступлений, и в возмещение ущерба имуществу, зачисляемые в бюджеты городских округов",null,"010","188","11621040040000140","188.1.16.21040.04.0000.140",4000000,104270.75,3895729.25,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации о недрах, об особо охраняемых природных территориях, об охране и использовании животного мира, об экологической экспертизе, в области охраны окружающей среды, о рыболовстве и сохранении водных биологических ресурсов, земельного законодательства, лесного законодательства, водного законодательства",null,"010","188","11625000000000140","188.1.16.25000.00.0000.140",0,16700,null,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства в области охраны окружающей среды",null,"010","188","11625050010000140","188.1.16.25050.01.0000.140",0,16700,null,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства в области обеспечения санитарно-эпидемиологического благополучия человека и законодательства в сфере защиты прав потребителей",null,"010","188","11628000010000140","188.1.16.28000.01.0000.140",0,10500,null,null,0]
[null,"Денежные взыскания (штрафы) за правонарушения в области дорожного движения",null,"010","188","11630000010000140","188.1.16.30000.01.0000.140",7000000,661286.84,6338713.1600000001,null,0]
[null,"Прочие денежные взыскания (штрафы) за правонарушения в области дорожного движения",null,"010","188","11630030010000140","188.1.16.30030.01.0000.140",7000000,661286.84,6338713.1600000001,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации об административных правонарушениях, предусмотренные статьей 20.25 Кодекса Российской Федерации об административных правонарушениях",null,"010","188","11643000010000140","188.1.16.43000.01.0000.140",6000000,119991.61,5880008.3899999997,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба",null,"010","188","11690000000000140","188.1.16.90000.00.0000.140",17000000,2597525.3200000003,14402474.68,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","188","11690040040000140","188.1.16.90040.04.0000.140",17000000,2597525.3200000003,14402474.68,null,0]
[null,"Федеральная миграционная служба",null,"010","192","~#85000000000000000","192.0.00.00000.00.0000.000",0,56814.81,null,null,0]
[null,"НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","192","10000000000000000","192.1.00.00000.00.0000.000",0,56814.81,null,null,0]
[null,"ГОСУДАРСТВЕННАЯ ПОШЛИНА",null,"010","192","10800000000000000","192.1.08.00000.00.0000.000",0,19864,null,null,0]
[null,"Государственная пошлина за совершение действий, связанных с приобретением гражданства Российской Федерации или выходом из гражданства Российской Федерации, а также с въездом в Российскую Федерацию или выездом из Российской Федерации",null,"010","192","10806000010000110","192.1.08.06000.01.0000.110",0,6560,null,null,0]
[null,"Государственная пошлина за государственную регистрацию, а также за совершение прочих юридически значимых действий",null,"010","192","10807000010000110","192.1.08.07000.01.0000.110",0,13304,null,null,0]
[null,"Государственная пошлина за выдачу и обмен паспорта гражданина Российской Федерации",null,"010","192","10807100010000110","192.1.08.07100.01.0000.110",0,13304,null,null,0]
[null,"ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА",null,"010","192","11600000000000000","192.1.16.00000.00.0000.000",0,36950.81,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба",null,"010","192","11690000000000140","192.1.16.90000.00.0000.140",0,36950.81,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","192","11690040040000140","192.1.16.90040.04.0000.140",0,36950.81,null,null,0]
[null,"Федеральная  регистрационная служба",null,"010","321","~#85000000000000000","321.0.00.00000.00.0000.000",0,1528255.7600000002,null,null,0]
[null,"НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","321","10000000000000000","321.1.00.00000.00.0000.000",0,1528255.7600000002,null,null,0]
[null,"ГОСУДАРСТВЕННАЯ ПОШЛИНА",null,"010","321","10800000000000000","321.1.08.00000.00.0000.000",0,1463905.7600000002,null,null,0]
[null,"Государственная пошлина за государственную регистрацию, а также за совершение прочих юридически значимых действий",null,"010","321","10807000010000110","321.1.08.07000.01.0000.110",0,1463905.7600000002,null,null,0]
[null,"Государственная пошлина за государственную регистрацию прав, ограничений (обременений) прав на недвижимое имущество и сделок с ним",null,"010","321","10807020010000110","321.1.08.07020.01.0000.110",0,1463905.7600000002,null,null,0]
[null,"ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА",null,"010","321","11600000000000000","321.1.16.00000.00.0000.000",0,64350,null,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации о недрах, об особо охраняемых природных территориях, об охране и использовании животного мира, об экологической экспертизе, в области охраны окружающей среды, о рыболовстве и сохранении водных биологических ресурсов, земельного законодательства, лесного законодательства, водного законодательства",null,"010","321","11625000000000140","321.1.16.25000.00.0000.140",0,64350,null,null,0]
[null,"Денежные взыскания (штрафы) за нарушение земельного законодательства",null,"010","321","11625060010000140","321.1.16.25060.01.0000.140",0,64350,null,null,0]
[null,"Федеральная служба судебных приставов",null,"010","322","~#85000000000000000","322.0.00.00000.00.0000.000",0,84000,null,null,0]
[null,"НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","322","10000000000000000","322.1.00.00000.00.0000.000",0,84000,null,null,0]
[null,"ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА",null,"010","322","11600000000000000","322.1.16.00000.00.0000.000",0,84000,null,null,0]
[null,"Денежные взыскания (штрафы) и иные суммы, взыскиваемые с лиц, виновных в совершении преступлений, и в возмещение ущерба имуществу",null,"010","322","11621000000000140","322.1.16.21000.00.0000.140",0,84000,null,null,0]
[null,"Денежные взыскания (штрафы) и иные суммы, взыскиваемые с лиц, виновных в совершении преступлений, и в возмещение ущерба имуществу, зачисляемые в бюджеты городских округов",null,"010","322","11621040040000140","322.1.16.21040.04.0000.140",0,84000,null,null,0]
[null,"Федеральная служба по экологическому,техническому и атомному надзору",null,"010","498","~#85000000000000000","498.0.00.00000.00.0000.000",14000000,200000,13800000,null,0]
[null,"НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","498","10000000000000000","498.1.00.00000.00.0000.000",14000000,200000,13800000,null,0]
[null,"ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА",null,"010","498","11600000000000000","498.1.16.00000.00.0000.000",14000000,200000,13800000,null,0]
[null,"Денежные взыскания (штрафы) за нарушения законодательства Российской Федерации о промышленной безопасности",null,"010","498","11645000010000140","498.1.16.45000.01.0000.140",2000000,200000,1800000,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба",null,"010","498","11690000000000140","498.1.16.90000.00.0000.140",12000000,0,12000000,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","498","11690040040000140","498.1.16.90040.04.0000.140",12000000,0,12000000,null,0]
[null,"Департамент сельского хозяйства и перерабатывающей промышленности",null,"010","819","~#85000000000000000","819.0.00.00000.00.0000.000",0,61500,null,null,0]
[null,"НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","819","10000000000000000","819.1.00.00000.00.0000.000",0,61500,null,null,0]
[null,"ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА",null,"010","819","11600000000000000","819.1.16.00000.00.0000.000",0,61500,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба",null,"010","819","11690000000000140","819.1.16.90000.00.0000.140",0,61500,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","819","11690040040000140","819.1.16.90040.04.0000.140",0,61500,null,null,0]
[null,"Департамент имущественных отношений",null,"010","821","~#85000000000000000","821.0.00.00000.00.0000.000",0,233370.12000000002,null,null,0]
[null,"НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","821","10000000000000000","821.1.00.00000.00.0000.000",0,233370.12000000002,null,null,0]
[null,"ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА",null,"010","821","11600000000000000","821.1.16.00000.00.0000.000",0,233370.12000000002,null,null,0]
[null,"Денежные взыскания (штрафы), установленные законами субъектов Российской Федерации за несоблюдение муниципальных правовых актов",null,"010","821","11651000020000140","821.1.16.51000.02.0000.140",0,233370.12000000002,null,null,0]
[null,"Денежные взыскания (штрафы), установленные законами субъектов Российской Федерации за несоблюдение муниципальных правовых актов, зачисляемые в бюджеты городских округов",null,"010","821","11651020020000140","821.1.16.51020.02.0000.140",0,233370.12000000002,null,null,0]
[null,"Департамент здравоохранения Краснодарского края",null,"010","828","~#85000000000000000","828.0.00.00000.00.0000.000",0,5000,null,null,0]
[null,"НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","828","10000000000000000","828.1.00.00000.00.0000.000",0,5000,null,null,0]
[null,"ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА",null,"010","828","11600000000000000","828.1.16.00000.00.0000.000",0,5000,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба",null,"010","828","11690000000000140","828.1.16.90000.00.0000.140",0,5000,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","828","11690040040000140","828.1.16.90040.04.0000.140",0,5000,null,null,0]
[null,"Государственное управление ветеринарии Краснодарского края",null,"010","833","~#85000000000000000","833.0.00.00000.00.0000.000",0,69562.31,null,null,0]
[null,"НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","833","10000000000000000","833.1.00.00000.00.0000.000",0,69562.31,null,null,0]
[null,"ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА",null,"010","833","11600000000000000","833.1.16.00000.00.0000.000",0,69562.31,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба",null,"010","833","11690000000000140","833.1.16.90000.00.0000.140",0,69562.31,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","833","11690040040000140","833.1.16.90040.04.0000.140",0,69562.31,null,null,0]
[null,"Управление государственного архитиктурно-строительного надзора",null,"010","835","~#85000000000000000","835.0.00.00000.00.0000.000",16000000,1847050.26,14152949.74,null,0]
[null,"НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","835","10000000000000000","835.1.00.00000.00.0000.000",16000000,1847050.26,14152949.74,null,0]
[null,"ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА",null,"010","835","11600000000000000","835.1.16.00000.00.0000.000",16000000,1847050.26,14152949.74,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба",null,"010","835","11690000000000140","835.1.16.90000.00.0000.140",16000000,1847050.26,14152949.74,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","835","11690040040000140","835.1.16.90040.04.0000.140",16000000,1847050.26,14152949.74,null,0]
[null,"Государственная жилищная инспекция Краснодарского края",null,"010","840","~#85000000000000000","840.0.00.00000.00.0000.000",0,9800,null,null,0]
[null,"НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","840","10000000000000000","840.1.00.00000.00.0000.000",0,9800,null,null,0]
[null,"ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА",null,"010","840","11600000000000000","840.1.16.00000.00.0000.000",0,9800,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба",null,"010","840","11690000000000140","840.1.16.90000.00.0000.140",0,9800,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","840","11690040040000140","840.1.16.90040.04.0000.140",0,9800,null,null,0]
[null,"Администрация города Сочи",null,"010","902","~#85000000000000000","902.0.00.00000.00.0000.000",164342500,6623861.5300000003,157718638.46999997,null,0]
[null,"НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","902","10000000000000000","902.1.00.00000.00.0000.000",142900000,4842645.54,138057354.45999998,null,0]
[null,"ГОСУДАРСТВЕННАЯ ПОШЛИНА",null,"010","902","10800000000000000","902.1.08.00000.00.0000.000",1200000,0,1200000,null,0]
[null,"Государственная пошлина за государственную регистрацию, а также за совершение прочих юридически значимых действий",null,"010","902","10807000010000110","902.1.08.07000.01.0000.110",1200000,0,1200000,null,0]
[null,"Государственная пошлина за выдачу разрешения на установку рекламной конструкции",null,"010","902","10807150010000110","902.1.08.07150.01.0000.110",1200000,0,1200000,null,0]
[null,"ДОХОДЫ ОТ ИСПОЛЬЗОВАНИЯ ИМУЩЕСТВА, НАХОДЯЩЕГОСЯ В ГОСУДАРСТВЕННОЙ И МУНИЦИПАЛЬНОЙ СОБСТВЕННОСТИ",null,"010","902","11100000000000000","902.1.11.00000.00.0000.000",1700000,0,1700000,null,0]
[null,"Платежи от государственных и муниципальных унитарных предприятий",null,"010","902","11107000000000120","902.1.11.07000.00.0000.120",1700000,0,1700000,null,0]
[null,"Доходы от перечисления части прибыли государственных и муниципальных унитарных предприятий, остающейся после уплаты налогов и обязательных платежей",null,"010","902","11107010000000120","902.1.11.07010.00.0000.120",1700000,0,1700000,null,0]
[null,"Доходы от перечисления части прибыли, остающейся после уплаты налогов и иных обязательных платежей муниципальных унитарных предприятий, созданных городскими округами",null,"010","902","11107014040000120","902.1.11.07014.04.0000.120",1700000,0,1700000,null,0]
[null,"ДОХОДЫ ОТ ОКАЗАНИЯ ПЛАТНЫХ УСЛУГ (РАБОТ) И КОМПЕНСАЦИИ ЗАТРАТ ГОСУДАРСТВА",null,"010","902","11300000000000000","902.1.13.00000.00.0000.000",70000000,761265.42999999993,69238734.569999993,null,0]
[null,"Доходы от оказания платных услуг (работ)",null,"010","902","11301000000000130","902.1.13.01000.00.0000.130",0,761265.42999999993,null,null,0]
[null,"Прочие доходы от оказания платных услуг (работ)",null,"010","902","11301990000000130","902.1.13.01990.00.0000.130",0,761265.42999999993,null,null,0]
[null,"Прочие доходы от оказания платных услуг (работ) получателями средств бюджетов городских округов",null,"010","902","11301994040000130","902.1.13.01994.04.0000.130",0,761265.42999999993,null,null,0]
[null,"Доходы от компенсации затрат государства",null,"010","902","11302000000000130","902.1.13.02000.00.0000.130",70000000,0,70000000,null,0]
[null,"Прочие доходы от компенсации затрат государства",null,"010","902","11302990000000130","902.1.13.02990.00.0000.130",70000000,0,70000000,null,0]
[null,"Прочие доходы от компенсации затрат бюджетов городских округов",null,"010","902","11302994040000130","902.1.13.02994.04.0000.130",70000000,0,70000000,null,0]
[null,"ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА",null,"010","902","11600000000000000","902.1.16.00000.00.0000.000",15000000,54842.8,14945157.199999999,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации о контрактной системе в сфере закупок товаров, работ, услуг для обеспечения государственных и муниципальных нужд",null,"010","902","11633000000000140","902.1.16.33000.00.0000.140",5000000,0,5000000,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации о контрактной системе в сфере закупок товаров, работ, услуг для обеспечения государственных и муниципальных нужд для нужд городских округов",null,"010","902","11633040040000140","902.1.16.33040.04.0000.140",5000000,0,5000000,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба",null,"010","902","11690000000000140","902.1.16.90000.00.0000.140",10000000,54842.8,9945157.1999999993,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","902","11690040040000140","902.1.16.90040.04.0000.140",10000000,54842.8,9945157.1999999993,null,0]
[null,"ПРОЧИЕ НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","902","11700000000000000","902.1.17.00000.00.0000.000",55000000,4026537.31,50973462.689999998,null,0]
[null,"Невыясненные поступления",null,"010","902","11701000000000180","902.1.17.01000.00.0000.180",0,4026537.31,null,null,0]
[null,"Невыясненные поступления, зачисляемые в бюджеты городских округов",null,"010","902","11701040040000180","902.1.17.01040.04.0000.180",0,4026537.31,null,null,0]
[null,"Прочие неналоговые доходы",null,"010","902","11705000000000180","902.1.17.05000.00.0000.180",55000000,0,55000000,null,0]
[null,"Прочие неналоговые доходы бюджетов городских округов",null,"010","902","11705040040000180","902.1.17.05040.04.0000.180",55000000,0,55000000,null,0]
[null,"БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ",null,"010","902","20000000000000000","902.2.00.00000.00.0000.000",21442500,1781215.99,19661284.010000002,null,0]
[null,"БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ ДРУГИХ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ",null,"010","902","20200000000000000","902.2.02.00000.00.0000.000",21442500,2123450,19319050,null,0]
[null,"Субвенции бюджетам субъектов Российской Федерации и муниципальных образований",null,"010","902","20203000000000151","902.2.02.03000.00.0000.151",21442500,2123450,19319050,null,0]
[null,"Субвенции местным бюджетам на выполнение передаваемых полномочий субъектов Российской Федерации",null,"010","902","20203024000000151","902.2.02.03024.00.0000.151",21435100,2123450,19311650,null,0]
[null,"Субвенции бюджетам городских округов на выполнение передаваемых полномочий субъектов Российской Федерации",null,"010","902","20203024040000151","902.2.02.03024.04.0000.151",21435100,2123450,19311650,null,0]
[null,"Субвенции бюджетам муниципальных образований на возмещение части процентной ставки по долгосрочным, среднесрочным и краткосрочным кредитам, взятым малыми формами хозяйствования",null,"010","902","20203115000000151","902.2.02.03115.00.0000.151",7400,0,7400,null,0]
[null,"Субвенции бюджетам городских округов на возмещение части процентной ставки по долгосрочным, среднесрочным и краткосрочным кредитам, взятым малыми формами хозяйствования",null,"010","902","20203115040000151","902.2.02.03115.04.0000.151",7400,0,7400,null,0]
[null,"ВОЗВРАТ ОСТАТКОВ СУБСИДИЙ, СУБВЕНЦИЙ И ИНЫХ МЕЖБЮДЖЕТНЫХ ТРАНСФЕРТОВ, ИМЕЮЩИХ ЦЕЛЕВОЕ НАЗНАЧЕНИЕ, ПРОШЛЫХ ЛЕТ",null,"010","902","21900000000000000","902.2.19.00000.00.0000.000",0,-342234.01,null,null,0]
[null,"Возврат остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет из бюджетов городских округов",null,"010","902","21904000040000151","902.2.19.04000.04.0000.151",0,-342234.01,null,null,0]
[null,"Департамент по финансам и бюджету администрации города Сочи",null,"010","905","~#85000000000000000","905.0.00.00000.00.0000.000",34001700,-3181372.5600000005,37183072.559999995,null,0]
[null,"НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","905","10000000000000000","905.1.00.00000.00.0000.000",0,469792.58999999997,null,null,0]
[null,"ПРОЧИЕ НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","905","11700000000000000","905.1.17.00000.00.0000.000",0,469792.58999999997,null,null,0]
[null,"Невыясненные поступления",null,"010","905","11701000000000180","905.1.17.01000.00.0000.180",0,469792.58999999997,null,null,0]
[null,"Невыясненные поступления, зачисляемые в бюджеты городских округов",null,"010","905","11701040040000180","905.1.17.01040.04.0000.180",0,469792.58999999997,null,null,0]
[null,"БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ",null,"010","905","20000000000000000","905.2.00.00000.00.0000.000",34001700,-3651165.1500000004,37652865.149999999,null,0]
[null,"БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ ДРУГИХ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ",null,"010","905","20200000000000000","905.2.02.00000.00.0000.000",34001700,4454600,29547100,null,0]
[null,"Дотации бюджетам субъектов Российской Федерации и муниципальных образований",null,"010","905","20201000000000151","905.2.02.01000.00.0000.151",34001700,4454600,29547100,null,0]
[null,"Дотации на выравнивание бюджетной обеспеченности",null,"010","905","20201001000000151","905.2.02.01001.00.0000.151",34001700,4454600,29547100,null,0]
[null,"Дотации бюджетам городских округов на выравнивание бюджетной обеспеченности",null,"010","905","20201001040000151","905.2.02.01001.04.0000.151",34001700,4454600,29547100,null,0]
[null,"ВОЗВРАТ ОСТАТКОВ СУБСИДИЙ, СУБВЕНЦИЙ И ИНЫХ МЕЖБЮДЖЕТНЫХ ТРАНСФЕРТОВ, ИМЕЮЩИХ ЦЕЛЕВОЕ НАЗНАЧЕНИЕ, ПРОШЛЫХ ЛЕТ",null,"010","905","21900000000000000","905.2.19.00000.00.0000.000",0,-8105765.1500000004,null,null,0]
[null,"Возврат остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет из бюджетов городских округов",null,"010","905","21904000040000151","905.2.19.04000.04.0000.151",0,-8105765.1500000004,null,null,0]
[null,"Департамент строительства администрации города Сочи",null,"010","918","~#85000000000000000","918.0.00.00000.00.0000.000",31955000,-99405500.959999993,131360500.95999999,null,0]
[null,"НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","918","10000000000000000","918.1.00.00000.00.0000.000",9000000,4719160.3099999996,4280839.6900000004,null,0]
[null,"ДОХОДЫ ОТ ИСПОЛЬЗОВАНИЯ ИМУЩЕСТВА, НАХОДЯЩЕГОСЯ В ГОСУДАРСТВЕННОЙ И МУНИЦИПАЛЬНОЙ СОБСТВЕННОСТИ",null,"010","918","11100000000000000","918.1.11.00000.00.0000.000",0,200,null,null,0]
[null,"Доходы, получаемые в виде арендной либо иной платы за передачу в возмездное пользование государственного и муниципального имущества (за исключением имущества бюджетных и автономных учреждений, а также имущества государственных и муниципальных унитарных предприятий, в том числе казенных)",null,"010","918","11105000000000120","918.1.11.05000.00.0000.120",0,200,null,null,0]
[null,"Доходы от предоставления на платной основе парковок (парковочных мест), расположенных на автомобильных дорогах общего пользования и местах внеуличной дорожной сети",null,"010","918","11105090000000120","918.1.11.05090.00.0000.120",0,200,null,null,0]
[null,"Доходы от предоставления на платной основе парковок (парковочных мест), расположенных на автомобильных дорогах общего пользования местного значения и местах внеуличной дорожной сети, относящихся к собственности городских округов",null,"010","918","11105092040000120","918.1.11.05092.04.0000.120",0,200,null,null,0]
[null,"ДОХОДЫ ОТ ОКАЗАНИЯ ПЛАТНЫХ УСЛУГ (РАБОТ) И КОМПЕНСАЦИИ ЗАТРАТ ГОСУДАРСТВА",null,"010","918","11300000000000000","918.1.13.00000.00.0000.000",0,4717255.8099999996,null,null,0]
[null,"Доходы от компенсации затрат государства",null,"010","918","11302000000000130","918.1.13.02000.00.0000.130",0,4717255.8099999996,null,null,0]
[null,"Прочие доходы от компенсации затрат государства",null,"010","918","11302990000000130","918.1.13.02990.00.0000.130",0,4717255.8099999996,null,null,0]
[null,"Прочие доходы от компенсации затрат бюджетов городских округов",null,"010","918","11302994040000130","918.1.13.02994.04.0000.130",0,4717255.8099999996,null,null,0]
[null,"ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА",null,"010","918","11600000000000000","918.1.16.00000.00.0000.000",9000000,1704.5,8998295.5,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба",null,"010","918","11690000000000140","918.1.16.90000.00.0000.140",9000000,1704.5,8998295.5,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","918","11690040040000140","918.1.16.90040.04.0000.140",9000000,1704.5,8998295.5,null,0]
[null,"БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ",null,"010","918","20000000000000000","918.2.00.00000.00.0000.000",22955000,-104124661.27,127079661.27,null,0]
[null,"БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ ДРУГИХ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ",null,"010","918","20200000000000000","918.2.02.00000.00.0000.000",22955000,0,22955000,null,0]
[null,"Субвенции бюджетам субъектов Российской Федерации и муниципальных образований",null,"010","918","20203000000000151","918.2.02.03000.00.0000.151",22955000,0,22955000,null,0]
[null,"Субвенции местным бюджетам на выполнение передаваемых полномочий субъектов Российской Федерации",null,"010","918","20203024000000151","918.2.02.03024.00.0000.151",22955000,0,22955000,null,0]
[null,"Субвенции бюджетам городских округов на выполнение передаваемых полномочий субъектов Российской Федерации",null,"010","918","20203024040000151","918.2.02.03024.04.0000.151",22955000,0,22955000,null,0]
[null,"ВОЗВРАТ ОСТАТКОВ СУБСИДИЙ, СУБВЕНЦИЙ И ИНЫХ МЕЖБЮДЖЕТНЫХ ТРАНСФЕРТОВ, ИМЕЮЩИХ ЦЕЛЕВОЕ НАЗНАЧЕНИЕ, ПРОШЛЫХ ЛЕТ",null,"010","918","21900000000000000","918.2.19.00000.00.0000.000",0,-104124661.27,null,null,0]
[null,"Возврат остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет из бюджетов городских округов",null,"010","918","21904000040000151","918.2.19.04000.04.0000.151",0,-104124661.27,null,null,0]
[null,"Департамент имущественных отношений администрации города Сочи",null,"010","921","~#85000000000000000","921.0.00.00000.00.0000.000",2007221600,104990655.83000001,1902230944.1699998,null,0]
[null,"НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","921","10000000000000000","921.1.00.00000.00.0000.000",1984750000,104990655.83000001,1879759344.1699998,null,0]
[null,"ДОХОДЫ ОТ ИСПОЛЬЗОВАНИЯ ИМУЩЕСТВА, НАХОДЯЩЕГОСЯ В ГОСУДАРСТВЕННОЙ И МУНИЦИПАЛЬНОЙ СОБСТВЕННОСТИ",null,"010","921","11100000000000000","921.1.11.00000.00.0000.000",1786750000,92760922.670000017,1693989077.3299999,null,0]
[null,"Доходы в виде прибыли, приходящейся на доли в уставных (складочных) капиталах хозяйственных товариществ и обществ, или дивидендов по акциям, принадлежащим Российской Федерации, субъектам Российской Федерации или муниципальным образованиям",null,"010","921","11101000000000120","921.1.11.01000.00.0000.120",750000,0,750000,null,0]
[null,"Доходы в виде прибыли, приходящейся на доли в уставных (складочных) капиталах хозяйственных товариществ и обществ, или дивидендов по акциям, принадлежащим городским округам",null,"010","921","11101040040000120","921.1.11.01040.04.0000.120",750000,0,750000,null,0]
[null,"Доходы, получаемые в виде арендной либо иной платы за передачу в возмездное пользование государственного и муниципального имущества (за исключением имущества бюджетных и автономных учреждений, а также имущества государственных и муниципальных унитарных предприятий, в том числе казенных)",null,"010","921","11105000000000120","921.1.11.05000.00.0000.120",1786000000,92760922.670000017,1693239077.3299999,null,0]
[null,"Доходы, получаемые в виде арендной платы за земельные участки, государственная собственность на которые не разграничена, а также средства от продажи права на заключение договоров аренды указанных земельных участков",null,"010","921","11105010000000120","921.1.11.05010.00.0000.120",50000000,7618586.9199999999,42381413.079999998,null,0]
[null,"Доходы, получаемые в виде арендной платы за земельные участки, государственная собственность на которые не разграничена и которые расположены в границах городских округов, а также средства от продажи права на заключение договоров аренды указанных земельных участков",null,"010","921","11105012040000120","921.1.11.05012.04.0000.120",50000000,7618586.9199999999,42381413.079999998,null,0]
[null,"Доходы, получаемые в виде арендной платы за земли после разграничения государственной собственности на землю, а также средства от продажи права на заключение договоров аренды указанных земельных участков (за исключением земельных участков бюджетных и автономных учреждений)",null,"010","921","11105020000000120","921.1.11.05020.00.0000.120",1630000000,78699210.460000008,1551300789.54,null,0]
[null,"Доходы, получаемые в виде арендной платы, а также средства от продажи права на заключение договоров аренды за земли, находящиеся в собственности городских округов (за исключением земельных участков муниципальных бюджетных и автономных учреждений)",null,"010","921","11105024040000120","921.1.11.05024.04.0000.120",1630000000,78699210.460000008,1551300789.54,null,0]
[null,"Доходы от сдачи в аренду имущества, находящегося в оперативном управлении органов государственной власти, органов местного самоуправления, государственных внебюджетных фондов и созданных ими учреждений (за исключением имущества бюджетных и автономных учреждений)",null,"010","921","11105030000000120","921.1.11.05030.00.0000.120",106000000,6443125.2900000019,99556874.709999993,null,0]
[null,"Доходы от сдачи в аренду имущества, находящегося в оперативном управлении органов управления городских округов и созданных ими учреждений (за исключением имущества муниципальных бюджетных и автономных учреждений)",null,"010","921","11105034040000120","921.1.11.05034.04.0000.120",106000000,6443125.2900000019,99556874.709999993,null,0]
[null,"ДОХОДЫ ОТ ПРОДАЖИ МАТЕРИАЛЬНЫХ И НЕМАТЕРИАЛЬНЫХ АКТИВОВ",null,"010","921","11400000000000000","921.1.14.00000.00.0000.000",198000000,11963481.77,186036518.22999999,null,0]
[null,"Доходы от реализации имущества, находящегося в государственной и муниципальной собственности (за исключением движимого имущества бюджетных и автономных учреждений, а также имущества государственных и муниципальных унитарных предприятий, в том числе казенных)",null,"010","921","11402000000000000","921.1.14.02000.00.0000.000",113000000,4550416.09,108449583.91,null,0]
[null,"Доходы от реализации имущества, находящегося в собственности внутригородских районов (за исключением имущества муниципальных бюджетных и автономных учреждений, а также имущества муниципальных унитарных предприятий, в том числе казенных), в части реализации материальных запасов по указанному имуществу",null,"010","921","11402040120000440","921.1.14.02040.12.0000.440",113000000,4550416.09,108449583.91,null,0]
[null,"Доходы от реализации иного имущества, находящегося в собственности городских округов (за исключением имущества муниципальных бюджетных и автономных учреждений, а также имущества муниципальных унитарных предприятий, в том числе казенных), в части реализации основных средств по указанному имуществу",null,"010","921","11402043040000410","921.1.14.02043.04.0000.410",113000000,4550416.09,108449583.91,null,0]
[null,"Доходы от продажи земельных участков, находящихся в государственной и муниципальной собственности",null,"010","921","11406000000000430","921.1.14.06000.00.0000.430",85000000,7413065.6800000006,77586934.319999993,null,0]
[null,"Доходы от продажи земельных участков, государственная собственность на которые разграничена (за исключением земельных участков бюджетных и автономных учреждений)",null,"010","921","11406020000000430","921.1.14.06020.00.0000.430",85000000,7413065.6800000006,77586934.319999993,null,0]
[null,"Доходы от продажи земельных участков, находящихся в собственности городских округов (за исключением земельных участков муниципальных бюджетных и автономных учреждений)",null,"010","921","11406024040000430","921.1.14.06024.04.0000.430",85000000,7413065.6800000006,77586934.319999993,null,0]
[null,"ПРОЧИЕ НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","921","11700000000000000","921.1.17.00000.00.0000.000",0,266251.39,null,null,0]
[null,"Невыясненные поступления",null,"010","921","11701000000000180","921.1.17.01000.00.0000.180",0,260320.88,null,null,0]
[null,"Невыясненные поступления, зачисляемые в бюджеты городских округов",null,"010","921","11701040040000180","921.1.17.01040.04.0000.180",0,260320.88,null,null,0]
[null,"Прочие неналоговые доходы",null,"010","921","11705000000000180","921.1.17.05000.00.0000.180",0,5930.51,null,null,0]
[null,"Прочие неналоговые доходы бюджетов городских округов",null,"010","921","11705040040000180","921.1.17.05040.04.0000.180",0,5930.51,null,null,0]
[null,"БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ",null,"010","921","20000000000000000","921.2.00.00000.00.0000.000",22471600,0,22471600,null,0]
[null,"БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ ДРУГИХ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ",null,"010","921","20200000000000000","921.2.02.00000.00.0000.000",22471600,0,22471600,null,0]
[null,"Субвенции бюджетам субъектов Российской Федерации и муниципальных образований",null,"010","921","20203000000000151","921.2.02.03000.00.0000.151",22471600,0,22471600,null,0]
[null,"Субвенции местным бюджетам на выполнение передаваемых полномочий субъектов Российской Федерации",null,"010","921","20203024000000151","921.2.02.03024.00.0000.151",16853700,0,16853700,null,0]
[null,"Субвенции бюджетам городских округов на выполнение передаваемых полномочий субъектов Российской Федерации",null,"010","921","20203024040000151","921.2.02.03024.04.0000.151",16853700,0,16853700,null,0]
[null,"Субвенции бюджетам муниципальных образований на предоставление жилых помещений детям-сиротам и детям, оставшимся без попечения родителей, лицам из их числа по договорам найма специализированных жилых помещений",null,"010","921","20203119000000151","921.2.02.03119.00.0000.151",5617900,0,5617900,null,0]
[null,"Субвенции бюджетам городских округов на предоставление жилых помещений детям-сиротам и детям, оставшимся без попечения родителей, лицам из их числа по договорам найма специализированных жилых помещений",null,"010","921","20203119040000151","921.2.02.03119.04.0000.151",5617900,0,5617900,null,0]
[null,"Департамент городского хозяйства администрации города Сочи \n",null,"010","923","~#85000000000000000","923.0.00.00000.00.0000.000",504507700,-111631930.34999999,616139630.35000002,null,0]
[null,"БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ",null,"010","923","20000000000000000","923.2.00.00000.00.0000.000",504507700,-111631930.34999999,616139630.35000002,null,0]
[null,"БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ ДРУГИХ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ",null,"010","923","20200000000000000","923.2.02.00000.00.0000.000",504507700,843668,503664032,null,0]
[null,"Субсидии бюджетам бюджетной системы Российской Федерации (межбюджетные субсидии)",null,"010","923","20202000000000151","923.2.02.02000.00.0000.151",499445700,0,499445700,null,0]
[null,"Прочие субсидии",null,"010","923","20202999000000151","923.2.02.02999.00.0000.151",499445700,0,499445700,null,0]
[null,"Прочие субсидии бюджетам городских округов",null,"010","923","20202999040000151","923.2.02.02999.04.0000.151",499445700,0,499445700,null,0]
[null,"Субвенции бюджетам субъектов Российской Федерации и муниципальных образований",null,"010","923","20203000000000151","923.2.02.03000.00.0000.151",5062000,843668,4218332,null,0]
[null,"Субвенции местным бюджетам на выполнение передаваемых полномочий субъектов Российской Федерации",null,"010","923","20203024000000151","923.2.02.03024.00.0000.151",5062000,843668,4218332,null,0]
[null,"Субвенции бюджетам городских округов на выполнение передаваемых полномочий субъектов Российской Федерации",null,"010","923","20203024040000151","923.2.02.03024.04.0000.151",5062000,843668,4218332,null,0]
[null,"ВОЗВРАТ ОСТАТКОВ СУБСИДИЙ, СУБВЕНЦИЙ И ИНЫХ МЕЖБЮДЖЕТНЫХ ТРАНСФЕРТОВ, ИМЕЮЩИХ ЦЕЛЕВОЕ НАЗНАЧЕНИЕ, ПРОШЛЫХ ЛЕТ",null,"010","923","21900000000000000","923.2.19.00000.00.0000.000",0,-112475598.34999999,null,null,0]
[null,"Возврат остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет из бюджетов городских округов",null,"010","923","21904000040000151","923.2.19.04000.04.0000.151",0,-112475598.34999999,null,null,0]
[null,"Управление по образованию и науке администрации города Сочи",null,"010","925","~#85000000000000000","925.0.00.00000.00.0000.000",2706458600,294426202.69999999,2412032397.3000002,null,0]
[null,"БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ",null,"010","925","20000000000000000","925.2.00.00000.00.0000.000",2706458600,294426202.69999999,2412032397.3000002,null,0]
[null,"БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ ДРУГИХ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ",null,"010","925","20200000000000000","925.2.02.00000.00.0000.000",2706458600,294679600,2411779000,null,0]
[null,"Субвенции бюджетам субъектов Российской Федерации и муниципальных образований",null,"010","925","20203000000000151","925.2.02.03000.00.0000.151",2706458600,294679600,2411779000,null,0]
[null,"Субвенции местным бюджетам на выполнение передаваемых полномочий субъектов Российской Федерации",null,"010","925","20203024000000151","925.2.02.03024.00.0000.151",2706458600,294679600,2411779000,null,0]
[null,"Субвенции бюджетам городских округов на выполнение передаваемых полномочий субъектов Российской Федерации",null,"010","925","20203024040000151","925.2.02.03024.04.0000.151",2706458600,294679600,2411779000,null,0]
[null,"ВОЗВРАТ ОСТАТКОВ СУБСИДИЙ, СУБВЕНЦИЙ И ИНЫХ МЕЖБЮДЖЕТНЫХ ТРАНСФЕРТОВ, ИМЕЮЩИХ ЦЕЛЕВОЕ НАЗНАЧЕНИЕ, ПРОШЛЫХ ЛЕТ",null,"010","925","21900000000000000","925.2.19.00000.00.0000.000",0,-253397.3,null,null,0]
[null,"Возврат остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет из бюджетов городских округов",null,"010","925","21904000040000151","925.2.19.04000.04.0000.151",0,-253397.3,null,null,0]
[null,"Управление культуры администрации города Сочи",null,"010","926","~#85000000000000000","926.0.00.00000.00.0000.000",61200,-98000,159200,null,0]
[null,"БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ",null,"010","926","20000000000000000","926.2.00.00000.00.0000.000",61200,-98000,159200,null,0]
[null,"БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ ДРУГИХ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ",null,"010","926","20200000000000000","926.2.02.00000.00.0000.000",61200,0,61200,null,0]
[null,"Субвенции бюджетам субъектов Российской Федерации и муниципальных образований",null,"010","926","20203000000000151","926.2.02.03000.00.0000.151",61200,0,61200,null,0]
[null,"Субвенции местным бюджетам на выполнение передаваемых полномочий субъектов Российской Федерации",null,"010","926","20203024000000151","926.2.02.03024.00.0000.151",61200,0,61200,null,0]
[null,"Субвенции бюджетам городских округов на выполнение передаваемых полномочий субъектов Российской Федерации",null,"010","926","20203024040000151","926.2.02.03024.04.0000.151",61200,0,61200,null,0]
[null,"ВОЗВРАТ ОСТАТКОВ СУБСИДИЙ, СУБВЕНЦИЙ И ИНЫХ МЕЖБЮДЖЕТНЫХ ТРАНСФЕРТОВ, ИМЕЮЩИХ ЦЕЛЕВОЕ НАЗНАЧЕНИЕ, ПРОШЛЫХ ЛЕТ",null,"010","926","21900000000000000","926.2.19.00000.00.0000.000",0,-98000,null,null,0]
[null,"Возврат остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет из бюджетов городских округов",null,"010","926","21904000040000151","926.2.19.04000.04.0000.151",0,-98000,null,null,0]
[null,"Управление здравоохранения администрации города Сочи",null,"010","928","~#85000000000000000","928.0.00.00000.00.0000.000",469944600,39256404.729999997,430688195.26999998,null,0]
[null,"БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ",null,"010","928","20000000000000000","928.2.00.00000.00.0000.000",469944600,39256404.729999997,430688195.26999998,null,0]
[null,"БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ ДРУГИХ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ",null,"010","928","20200000000000000","928.2.02.00000.00.0000.000",469944600,44482748,425461852,null,0]
[null,"Субвенции бюджетам субъектов Российской Федерации и муниципальных образований",null,"010","928","20203000000000151","928.2.02.03000.00.0000.151",469944600,44482748,425461852,null,0]
[null,"Субвенции местным бюджетам на выполнение передаваемых полномочий субъектов Российской Федерации",null,"010","928","20203024000000151","928.2.02.03024.00.0000.151",469944600,44482748,425461852,null,0]
[null,"Субвенции бюджетам городских округов на выполнение передаваемых полномочий субъектов Российской Федерации",null,"010","928","20203024040000151","928.2.02.03024.04.0000.151",469944600,44482748,425461852,null,0]
[null,"ВОЗВРАТ ОСТАТКОВ СУБСИДИЙ, СУБВЕНЦИЙ И ИНЫХ МЕЖБЮДЖЕТНЫХ ТРАНСФЕРТОВ, ИМЕЮЩИХ ЦЕЛЕВОЕ НАЗНАЧЕНИЕ, ПРОШЛЫХ ЛЕТ",null,"010","928","21900000000000000","928.2.19.00000.00.0000.000",0,-5226343.2700000005,null,null,0]
[null,"Возврат остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет из бюджетов городских округов",null,"010","928","21904000040000151","928.2.19.04000.04.0000.151",0,-5226343.2700000005,null,null,0]
[null,"Департамент физической культуры и спорта администрации города Сочи",null,"010","929","~#85000000000000000","929.0.00.00000.00.0000.000",2593600,-1423.28,2595023.2799999998,null,0]
[null,"НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","929","10000000000000000","929.1.00.00000.00.0000.000",0,1176.72,null,null,0]
[null,"ПРОЧИЕ НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","929","11700000000000000","929.1.17.00000.00.0000.000",0,1176.72,null,null,0]
[null,"Прочие неналоговые доходы",null,"010","929","11705000000000180","929.1.17.05000.00.0000.180",0,1176.72,null,null,0]
[null,"Прочие неналоговые доходы бюджетов городских округов",null,"010","929","11705040040000180","929.1.17.05040.04.0000.180",0,1176.72,null,null,0]
[null,"БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ",null,"010","929","20000000000000000","929.2.00.00000.00.0000.000",2593600,-2600,2596200,null,0]
[null,"БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ ДРУГИХ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ",null,"010","929","20200000000000000","929.2.02.00000.00.0000.000",2593600,0,2593600,null,0]
[null,"Субвенции бюджетам субъектов Российской Федерации и муниципальных образований",null,"010","929","20203000000000151","929.2.02.03000.00.0000.151",2593600,0,2593600,null,0]
[null,"Субвенции местным бюджетам на выполнение передаваемых полномочий субъектов Российской Федерации",null,"010","929","20203024000000151","929.2.02.03024.00.0000.151",2593600,0,2593600,null,0]
[null,"Субвенции бюджетам городских округов на выполнение передаваемых полномочий субъектов Российской Федерации",null,"010","929","20203024040000151","929.2.02.03024.04.0000.151",2593600,0,2593600,null,0]
[null,"ВОЗВРАТ ОСТАТКОВ СУБСИДИЙ, СУБВЕНЦИЙ И ИНЫХ МЕЖБЮДЖЕТНЫХ ТРАНСФЕРТОВ, ИМЕЮЩИХ ЦЕЛЕВОЕ НАЗНАЧЕНИЕ, ПРОШЛЫХ ЛЕТ",null,"010","929","21900000000000000","929.2.19.00000.00.0000.000",0,-2600,null,null,0]
[null,"Возврат остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет из бюджетов городских округов",null,"010","929","21904000040000151","929.2.19.04000.04.0000.151",0,-2600,null,null,0]
[null,"Управление по вопросам семьи и детства администрации города Сочи",null,"010","930","~#85000000000000000","930.0.00.00000.00.0000.000",79740500,14385045.840000002,65355454.160000004,null,0]
[null,"БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ",null,"010","930","20000000000000000","930.2.00.00000.00.0000.000",79740500,14385045.840000002,65355454.160000004,null,0]
[null,"БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ ДРУГИХ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ",null,"010","930","20200000000000000","930.2.02.00000.00.0000.000",79740500,14658486.940000001,65082013.060000002,null,0]
[null,"Субвенции бюджетам субъектов Российской Федерации и муниципальных образований",null,"010","930","20203000000000151","930.2.02.03000.00.0000.151",79740500,14658486.940000001,65082013.060000002,null,0]
[null,"Субвенции местным бюджетам на выполнение передаваемых полномочий субъектов Российской Федерации",null,"010","930","20203024000000151","930.2.02.03024.00.0000.151",79740500,14658486.940000001,65082013.060000002,null,0]
[null,"Субвенции бюджетам городских округов на выполнение передаваемых полномочий субъектов Российской Федерации",null,"010","930","20203024040000151","930.2.02.03024.04.0000.151",79740500,14658486.940000001,65082013.060000002,null,0]
[null,"ВОЗВРАТ ОСТАТКОВ СУБСИДИЙ, СУБВЕНЦИЙ И ИНЫХ МЕЖБЮДЖЕТНЫХ ТРАНСФЕРТОВ, ИМЕЮЩИХ ЦЕЛЕВОЕ НАЗНАЧЕНИЕ, ПРОШЛЫХ ЛЕТ",null,"010","930","21900000000000000","930.2.19.00000.00.0000.000",0,-273441.10000000003,null,null,0]
[null,"Возврат остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет из бюджетов городских округов",null,"010","930","21904000040000151","930.2.19.04000.04.0000.151",0,-273441.10000000003,null,null,0]
[null,"Управление молодежной политики администрации города Сочи",null,"010","934","~#85000000000000000","934.0.00.00000.00.0000.000",0,-2723340,null,null,0]
[null,"БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ",null,"010","934","20000000000000000","934.2.00.00000.00.0000.000",0,-2723340,null,null,0]
[null,"ВОЗВРАТ ОСТАТКОВ СУБСИДИЙ, СУБВЕНЦИЙ И ИНЫХ МЕЖБЮДЖЕТНЫХ ТРАНСФЕРТОВ, ИМЕЮЩИХ ЦЕЛЕВОЕ НАЗНАЧЕНИЕ, ПРОШЛЫХ ЛЕТ",null,"010","934","21900000000000000","934.2.19.00000.00.0000.000",0,-2723340,null,null,0]
[null,"Возврат остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет из бюджетов городских округов",null,"010","934","21904000040000151","934.2.19.04000.04.0000.151",0,-2723340,null,null,0]
[null," "]

{"sheet":"Расходы","index":1,"n_rows":2653,"n_cols":16,"rows_kept":2653,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,"Форма 0503117 с.2"]
[null,"2. Расходы бюджета"]
[]
[null,"Наименование показателя",null,"Код строки","КВСР","КФСР","КЦСР","КВР","КЭСР","Код расхода по бюджетной классификации","Утвержденные бюджетные назначения","Исполнено","Неисполненные назначения"]
[null,1,null,2,null,null,null,null,null,3,4,5,6]
[null,"Расходы бюджета - всего",null,200,null,"9600",null,null,null,"х",10644177000,901210921.43999946,9742966078.5599995,0]
[null,"     в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,"пропустить"]
[null,"Городское Собрание Сочи",null,200,"901","~#9600,#7900","~","~","~","901.0000.0000000.000.000",54941400,4746917.5599999996,50194482.440000005,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"901","0100","~","~","~","901.0100.0000000.000.000",51283900,4746917.5599999996,46536982.440000005,0]
[null,"Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований",null,200,"901","0103","~","~","~","901.0103.0000000.000.000",51283900,4746917.5599999996,46536982.440000005,0]
[null,"Обеспечение деятальности Городского Собрания Сочи",null,200,"901","0103","5000000","~","~","901.0103.5000000.000.000",51283900,4746917.5599999996,46536982.440000005,0]
[null,"Председатель Городского Собрания Сочи",null,200,"901","0103","5010000","~","~","901.0103.5010000.000.000",1685800,231575.09,1454224.91,0]
[null,"Расходы на обеспечение деятельности органов местного самоуправления",null,200,"901","0103","5010019","~","~","901.0103.5010019.000.000",1685800,231575.09,1454224.91,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"901","0103","5010019","121","~","901.0103.5010019.121.000",1685800,231575.09,1454224.91,0]
[null,"Расходы",null,200,"901","0103","5010019","121","200","901.0103.5010019.121.200",1685800,231575.09,1454224.91,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"901","0103","5010019","121","210","901.0103.5010019.121.210",1685800,231575.09,1454224.91,0]
[null,"Заработная плата",null,200,"901","0103","5010019","121","211","901.0103.5010019.121.211",1294800,177861.06,1116938.94,0]
[null,"Начисления на выплаты по оплате труда",null,200,"901","0103","5010019","121","213","901.0103.5010019.121.213",391000,53714.03,337285.97,0]
[null,"Депутаты Городского Собрания Сочи",null,200,"901","0103","5020000","~","~","901.0103.5020000.000.000",6045700,674314.42,5371385.5800000001,0]
[null,"Расходы на обеспечение деятельности органов местного самоуправления",null,200,"901","0103","5020019","~","~","901.0103.5020019.000.000",6045700,674314.42,5371385.5800000001,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"901","0103","5020019","121","~","901.0103.5020019.121.000",6045700,674314.42,5371385.5800000001,0]
[null,"Расходы",null,200,"901","0103","5020019","121","200","901.0103.5020019.121.200",6045700,674314.42,5371385.5800000001,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"901","0103","5020019","121","210","901.0103.5020019.121.210",6045700,674314.42,5371385.5800000001,0]
[null,"Заработная плата",null,200,"901","0103","5020019","121","211","901.0103.5020019.121.211",4643400,519150.54000000004,4124249.46,0]
[null,"Начисления на выплаты по оплате труда",null,200,"901","0103","5020019","121","213","901.0103.5020019.121.213",1402300,155163.88,1247136.1200000001,0]
[null,"Городское Собрание Сочи",null,200,"901","0103","5030000","~","~","901.0103.5030000.000.000",43552400,3841028.0499999993,39711371.950000003,0]
[null,"Расходы на обеспечение деятельности органов местного самоуправления",null,200,"901","0103","5030019","~","~","901.0103.5030019.000.000",43552400,3841028.0499999993,39711371.950000003,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"901","0103","5030019","121","~","901.0103.5030019.121.000",24204300,3534631.3499999996,20669668.649999999,0]
[null,"Расходы",null,200,"901","0103","5030019","121","200","901.0103.5030019.121.200",24204300,3534631.3499999996,20669668.649999999,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"901","0103","5030019","121","210","901.0103.5030019.121.210",24204300,3534631.3499999996,20669668.649999999,0]
[null,"Заработная плата",null,200,"901","0103","5030019","121","211","901.0103.5030019.121.211",18590100,2870955.1399999997,15719144.859999999,0]
[null,"Начисления на выплаты по оплате труда",null,200,"901","0103","5030019","121","213","901.0103.5030019.121.213",5614200,663676.21,4950523.79,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"901","0103","5030019","122","~","901.0103.5030019.122.000",151500,21362.09,130137.91,0]
[null,"Расходы",null,200,"901","0103","5030019","122","200","901.0103.5030019.122.200",151500,21362.09,130137.91,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"901","0103","5030019","122","210","901.0103.5030019.122.210",3400,437.09000000000003,2962.91,0]
[null,"Прочие выплаты",null,200,"901","0103","5030019","122","212","901.0103.5030019.122.212",3400,437.09000000000003,2962.91,0]
[null,"Оплата работ, услуг",null,200,"901","0103","5030019","122","220","901.0103.5030019.122.220",148100,20925,127175,0]
[null,"Транспортные услуги",null,200,"901","0103","5030019","122","222","901.0103.5030019.122.222",80500,9025,71475,0]
[null,"Прочие работы, услуги",null,200,"901","0103","5030019","122","226","901.0103.5030019.122.226",67600,11900,55700,0]
[null,"Иные выплаты, за исключением фонда оплаты труда государственных (муниципальных) органов, лицам, привлекаемым согласно законодательству для выполнения отдельных полномочий",null,200,"901","0103","5030019","123","~","901.0103.5030019.123.000",10649300,0,10649300,0]
[null,"Расходы",null,200,"901","0103","5030019","123","200","901.0103.5030019.123.200",10649300,0,10649300,0]
[null,"Оплата работ, услуг",null,200,"901","0103","5030019","123","220","901.0103.5030019.123.220",10649300,0,10649300,0]
[null,"Прочие работы, услуги",null,200,"901","0103","5030019","123","226","901.0103.5030019.123.226",10649300,0,10649300,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"901","0103","5030019","244","~","901.0103.5030019.244.000",8444500,285034.61,8159465.3900000006,0]
[null,"Расходы",null,200,"901","0103","5030019","244","200","901.0103.5030019.244.200",6622000,285034.61,6336965.3900000006,0]
[null,"Оплата работ, услуг",null,200,"901","0103","5030019","244","220","901.0103.5030019.244.220",6420000,285034.61,6134965.3900000006,0]
[null,"Услуги связи",null,200,"901","0103","5030019","244","221","901.0103.5030019.244.221",582300,19697.939999999999,562602.06000000006,0]
[null,"Коммунальные услуги",null,200,"901","0103","5030019","244","223","901.0103.5030019.244.223",801100,58951.849999999991,742148.15,0]
[null,"Работы, услуги по содержанию имущества",null,200,"901","0103","5030019","244","225","901.0103.5030019.244.225",1219900,33300,1186600,0]
[null,"Прочие работы, услуги",null,200,"901","0103","5030019","244","226","901.0103.5030019.244.226",3816700,173084.82,3643615.18,0]
[null,"Прочие расходы",null,200,"901","0103","5030019","244","290","901.0103.5030019.244.290",202000,0,202000,0]
[null,"Поступление нефинансовых активов",null,200,"901","0103","5030019","244","300","901.0103.5030019.244.300",1822500,0,1822500,0]
[null,"Увеличение стоимости материальных запасов",null,200,"901","0103","5030019","244","340","901.0103.5030019.244.340",1822500,0,1822500,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"901","0103","5030019","851","~","901.0103.5030019.851.000",17600,0,17600,0]
[null,"Расходы",null,200,"901","0103","5030019","851","200","901.0103.5030019.851.200",17600,0,17600,0]
[null,"Прочие расходы",null,200,"901","0103","5030019","851","290","901.0103.5030019.851.290",17600,0,17600,0]
[null,"Уплата прочих налогов, сборов",null,200,"901","0103","5030019","852","~","901.0103.5030019.852.000",85200,0,85200,0]
[null,"Расходы",null,200,"901","0103","5030019","852","200","901.0103.5030019.852.200",85200,0,85200,0]
[null,"Прочие расходы",null,200,"901","0103","5030019","852","290","901.0103.5030019.852.290",85200,0,85200,0]
[null,"СРЕДСТВА МАССОВОЙ ИНФОРМАЦИИ",null,200,"901","1200","~","~","~","901.1200.0000000.000.000",3657500,0,3657500,0]
[null,"Другие вопросы в области средств массовой информации",null,200,"901","1204","~","~","~","901.1204.0000000.000.000",3657500,0,3657500,0]
[null,"Муниципальная программа города-курорта Сочи \"Информационное освещение деятельности органов местного самоуправления муниципального образования  город-курорт Сочи\" на 2014-2017 годы",null,200,"901","1204","1300000","~","~","901.1204.1300000.000.000",3657500,0,3657500,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"901","1204","1310000","~","~","901.1204.1310000.000.000",3657500,0,3657500,0]
[null,"Освещение деятельности Городского Собрания Сочи в средствах массовой информации",null,200,"901","1204","1311040","~","~","901.1204.1311040.000.000",3657500,0,3657500,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"901","1204","1311040","244","~","901.1204.1311040.244.000",3657500,0,3657500,0]
[null,"Расходы",null,200,"901","1204","1311040","244","200","901.1204.1311040.244.200",3657500,0,3657500,0]
[null,"Оплата работ, услуг",null,200,"901","1204","1311040","244","220","901.1204.1311040.244.220",3657500,0,3657500,0]
[null,"Прочие работы, услуги",null,200,"901","1204","1311040","244","226","901.1204.1311040.244.226",3657500,0,3657500,0]
[null,"Администрация города Сочи",null,200,"902","~#9600,#7900","~","~","~","902.0000.0000000.000.000",1435507700,132118295.76999998,1303389404.2299998,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"902","0100","~","~","~","902.0100.0000000.000.000",676627400,52570197.579999998,624057202.42000008,0]
[null,"Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования",null,200,"902","0102","~","~","~","902.0102.0000000.000.000",1685800,156629.40000000002,1529170.6,0]
[null,"Обеспечение деятельности высшего должностного лица муниципального образования город-курорт Сочи",null,200,"902","0102","5100000","~","~","902.0102.5100000.000.000",1685800,156629.40000000002,1529170.6,0]
[null,"Высшее должностное лицо муниципального образования город-курорт Сочи",null,200,"902","0102","5110000","~","~","902.0102.5110000.000.000",1685800,156629.40000000002,1529170.6,0]
[null,"Расходы на обеспечение деятельности органов местного самоуправления",null,200,"902","0102","5110019","~","~","902.0102.5110019.000.000",1685800,156629.40000000002,1529170.6,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"902","0102","5110019","121","~","902.0102.5110019.121.000",1685800,156629.40000000002,1529170.6,0]
[null,"Расходы",null,200,"902","0102","5110019","121","200","902.0102.5110019.121.200",1685800,156629.40000000002,1529170.6,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0102","5110019","121","210","902.0102.5110019.121.210",1685800,156629.40000000002,1529170.6,0]
[null,"Заработная плата",null,200,"902","0102","5110019","121","211","902.0102.5110019.121.211",1294800,130375.96000000002,1164424.04,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0102","5110019","121","213","902.0102.5110019.121.213",391000,26253.439999999999,364746.56,0]
[null,"Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций",null,200,"902","0104","~","~","~","902.0104.0000000.000.000",403319800,39360680.609999999,363959119.38999999,0]
[null,"Обеспечение деятельности местной администрации ",null,200,"902","0104","5200000","~","~","902.0104.5200000.000.000",403319800,39360680.609999999,363959119.38999999,0]
[null,"Обеспечение функционирования местной администрации ",null,200,"902","0104","5210000","~","~","902.0104.5210000.000.000",401029100,39147019.700000003,361882080.30000001,0]
[null,"Расходы на обеспечение функций органов местного самоуправления",null,200,"902","0104","5210019","~","~","902.0104.5210019.000.000",401029100,39147019.700000003,361882080.30000001,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"902","0104","5210019","121","~","902.0104.5210019.121.000",350685300,37396976.259999998,313288323.74000001,0]
[null,"Расходы",null,200,"902","0104","5210019","121","200","902.0104.5210019.121.200",350685300,37396976.259999998,313288323.74000001,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0104","5210019","121","210","902.0104.5210019.121.210",350685300,37396976.259999998,313288323.74000001,0]
[null,"Заработная плата",null,200,"902","0104","5210019","121","211","902.0104.5210019.121.211",269343500,30855448,238488052,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0104","5210019","121","213","902.0104.5210019.121.213",81341800,6541528.2599999988,74800271.739999995,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"902","0104","5210019","122","~","902.0104.5210019.122.000",7490400,1181489.2399999998,6308910.7599999998,0]
[null,"Расходы",null,200,"902","0104","5210019","122","200","902.0104.5210019.122.200",7490400,1181489.2399999998,6308910.7599999998,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0104","5210019","122","210","902.0104.5210019.122.210",454400,17595.150000000001,436804.85,0]
[null,"Прочие выплаты",null,200,"902","0104","5210019","122","212","902.0104.5210019.122.212",454400,17595.150000000001,436804.85,0]
[null,"Оплата работ, услуг",null,200,"902","0104","5210019","122","220","902.0104.5210019.122.220",7036000,1163894.0899999999,5872105.9100000001,0]
[null,"Транспортные услуги",null,200,"902","0104","5210019","122","222","902.0104.5210019.122.222",4236000,918032.08999999985,3317967.91,0]
[null,"Прочие работы, услуги",null,200,"902","0104","5210019","122","226","902.0104.5210019.122.226",2800000,245862,2554138,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0104","5210019","244","~","902.0104.5210019.244.000",42653400,555650.19999999995,42097749.799999997,0]
[null,"Расходы",null,200,"902","0104","5210019","244","200","902.0104.5210019.244.200",40520100,263270.2,40256829.799999997,0]
[null,"Оплата работ, услуг",null,200,"902","0104","5210019","244","220","902.0104.5210019.244.220",39770100,263270.2,39506829.799999997,0]
[null,"Услуги связи",null,200,"902","0104","5210019","244","221","902.0104.5210019.244.221",3744700,47098,3697602,0]
[null,"Транспортные услуги",null,200,"902","0104","5210019","244","222","902.0104.5210019.244.222",250000,13642.2,236357.8,0]
[null,"Коммунальные услуги",null,200,"902","0104","5210019","244","223","902.0104.5210019.244.223",967100,0,967100,0]
[null,"Арендная плата за пользование имуществом",null,200,"902","0104","5210019","244","224","902.0104.5210019.244.224",29493300,73360,29419940,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0104","5210019","244","225","902.0104.5210019.244.225",1109500,67720,1041780,0]
[null,"Прочие работы, услуги",null,200,"902","0104","5210019","244","226","902.0104.5210019.244.226",4205500,61450,4144050,0]
[null,"Прочие расходы",null,200,"902","0104","5210019","244","290","902.0104.5210019.244.290",750000,0,750000,0]
[null,"Поступление нефинансовых активов",null,200,"902","0104","5210019","244","300","902.0104.5210019.244.300",2133300,292380,1840920,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0104","5210019","244","340","902.0104.5210019.244.340",2133300,292380,1840920,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"902","0104","5210019","851","~","902.0104.5210019.851.000",200000,12904,187096,0]
[null,"Расходы",null,200,"902","0104","5210019","851","200","902.0104.5210019.851.200",200000,12904,187096,0]
[null,"Прочие расходы",null,200,"902","0104","5210019","851","290","902.0104.5210019.851.290",200000,12904,187096,0]
[null,"Регулирование тарифов организаций коммунального комплекса",null,200,"902","0104","5220000","~","~","902.0104.5220000.000.000",505200,49098.86,456101.14,0]
[null,"Осуществление отдельных государственных полномочий на осуществление полномочий по регулированию тарифов организаций коммунального комплекса",null,200,"902","0104","5226099","~","~","902.0104.5226099.000.000",505200,49098.86,456101.14,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"902","0104","5226099","121","~","902.0104.5226099.121.000",489100,49098.86,440001.14,0]
[null,"Расходы",null,200,"902","0104","5226099","121","200","902.0104.5226099.121.200",489100,49098.86,440001.14,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0104","5226099","121","210","902.0104.5226099.121.210",489100,49098.86,440001.14,0]
[null,"Заработная плата",null,200,"902","0104","5226099","121","211","902.0104.5226099.121.211",375700,49098.86,326601.14,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0104","5226099","121","213","902.0104.5226099.121.213",113400,0,113400,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0104","5226099","244","~","902.0104.5226099.244.000",16100,0,16100,0]
[null,"Поступление нефинансовых активов",null,200,"902","0104","5226099","244","300","902.0104.5226099.244.300",16100,0,16100,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0104","5226099","244","340","902.0104.5226099.244.340",16100,0,16100,0]
[null,"Административные комиссии",null,200,"902","0104","5240000","~","~","902.0104.5240000.000.000",1785500,164562.04999999999,1620937.95,0]
[null,"Осуществление отдельных государственных полномочий по созданию и организации деятельности комиссий по делам несовершеннолетних и защите их прав",null,200,"902","0104","5246089","~","~","902.0104.5246089.000.000",1785500,164562.04999999999,1620937.95,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"902","0104","5246089","121","~","902.0104.5246089.121.000",1748500,163122.04999999999,1585377.95,0]
[null,"Расходы",null,200,"902","0104","5246089","121","200","902.0104.5246089.121.200",1748500,163122.04999999999,1585377.95,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0104","5246089","121","210","902.0104.5246089.121.210",1748500,163122.04999999999,1585377.95,0]
[null,"Заработная плата",null,200,"902","0104","5246089","121","211","902.0104.5246089.121.211",1342900,133967.5,1208932.5,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0104","5246089","121","213","902.0104.5246089.121.213",405600,29154.55,376445.45,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0104","5246089","244","~","902.0104.5246089.244.000",37000,1440,35560,0]
[null,"Расходы",null,200,"902","0104","5246089","244","200","902.0104.5246089.244.200",8000,0,8000,0]
[null,"Оплата работ, услуг",null,200,"902","0104","5246089","244","220","902.0104.5246089.244.220",8000,0,8000,0]
[null,"Услуги связи",null,200,"902","0104","5246089","244","221","902.0104.5246089.244.221",1000,0,1000,0]
[null,"Прочие работы, услуги",null,200,"902","0104","5246089","244","226","902.0104.5246089.244.226",7000,0,7000,0]
[null,"Поступление нефинансовых активов",null,200,"902","0104","5246089","244","300","902.0104.5246089.244.300",29000,1440,27560,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0104","5246089","244","310","902.0104.5246089.244.310",10000,1440,8560,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0104","5246089","244","340","902.0104.5246089.244.340",19000,0,19000,0]
[null,"Резервные фонды",null,200,"902","0111","~","~","~","902.0111.0000000.000.000",80000000,0,80000000,0]
[null,"Обеспечение деятельности местной администрации ",null,200,"902","0111","5200000","~","~","902.0111.5200000.000.000",80000000,0,80000000,0]
[null,"Финансовое обеспечение непредвиденных расходов",null,200,"902","0111","5250000","~","~","902.0111.5250000.000.000",80000000,0,80000000,0]
[null,"Резервный фонд администрации города Сочи",null,200,"902","0111","5251049","~","~","902.0111.5251049.000.000",80000000,0,80000000,0]
[null,"Резервные средства",null,200,"902","0111","5251049","870","~","902.0111.5251049.870.000",80000000,0,80000000,0]
[null,"Расходы",null,200,"902","0111","5251049","870","200","902.0111.5251049.870.200",80000000,0,80000000,0]
[null,"Прочие расходы",null,200,"902","0111","5251049","870","290","902.0111.5251049.870.290",80000000,0,80000000,0]
[null,"Другие общегосударственные вопросы",null,200,"902","0113","~","~","~","902.0113.0000000.000.000",191621800,13052887.57,178568912.43000001,0]
[null,"Муниципальная программа города Сочи \"Поддержка районных социально ориентированных казачьих обществ Черноморского окружного казачьего общества Кубанского войскового казачьего общества города Сочи на 2014-2017 годы\"",null,200,"902","0113","1500000","~","~","902.0113.1500000.000.000",10074800,0,10074800,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"902","0113","1510000","~","~","902.0113.1510000.000.000",10074800,0,10074800,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"902","0113","1511005","~","~","902.0113.1511005.000.000",10074800,0,10074800,0]
[null,"Субсидии некоммерческим организациям (за исключением государственным (муниципальных) учреждений)",null,200,"902","0113","1511005","630","~","902.0113.1511005.630.000",10074800,0,10074800,0]
[null,"Расходы",null,200,"902","0113","1511005","630","200","902.0113.1511005.630.200",10074800,0,10074800,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0113","1511005","630","240","902.0113.1511005.630.240",10074800,0,10074800,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"902","0113","1511005","630","242","902.0113.1511005.630.242",10074800,0,10074800,0]
[null,"Муниципальная программа \"Развитие международных, внешнеэкономических, внутренних связей и городских имиджевых мероприятий муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"902","0113","2000000","~","~","902.0113.2000000.000.000",18476700,41000,18435700,0]
[null,"Международные связи",null,200,"902","0113","2010000","~","~","902.0113.2010000.000.000",6575000,15000,6560000,0]
[null,"Участие в организации и проведении международных мероприятий",null,200,"902","0113","2011020","~","~","902.0113.2011020.000.000",3075000,15000,3060000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0113","2011020","244","~","902.0113.2011020.244.000",2750000,15000,2735000,0]
[null,"Расходы",null,200,"902","0113","2011020","244","200","902.0113.2011020.244.200",2750000,15000,2735000,0]
[null,"Оплата работ, услуг",null,200,"902","0113","2011020","244","220","902.0113.2011020.244.220",750000,0,750000,0]
[null,"Прочие работы, услуги",null,200,"902","0113","2011020","244","226","902.0113.2011020.244.226",750000,0,750000,0]
[null,"Прочие расходы",null,200,"902","0113","2011020","244","290","902.0113.2011020.244.290",2000000,15000,1985000,0]
[null,"Взносы в международные организации",null,200,"902","0113","2011020","862","~","902.0113.2011020.862.000",325000,0,325000,0]
[null,"Расходы",null,200,"902","0113","2011020","862","200","902.0113.2011020.862.200",325000,0,325000,0]
[null,"Безвозмездные перечисления бюджетам",null,200,"902","0113","2011020","862","250","902.0113.2011020.862.250",325000,0,325000,0]
[null,"Перечисления международным организациям",null,200,"902","0113","2011020","862","253","902.0113.2011020.862.253",325000,0,325000,0]
[null,"Обеспечение информационными материалами на иностранных языках",null,200,"902","0113","2011021","~","~","902.0113.2011021.000.000",3500000,0,3500000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0113","2011021","244","~","902.0113.2011021.244.000",3500000,0,3500000,0]
[null,"Расходы",null,200,"902","0113","2011021","244","200","902.0113.2011021.244.200",3500000,0,3500000,0]
[null,"Прочие расходы",null,200,"902","0113","2011021","244","290","902.0113.2011021.244.290",3500000,0,3500000,0]
[null,"Городские имиджевые мероприятия администрации города Сочи, проводимые с памятными и юбилейными датами, знаменательными событиями и в честь выдающихся сочинцев",null,200,"902","0113","2020000","~","~","902.0113.2020000.000.000",6540000,26000,6514000,0]
[null,"Обеспечение протокольных имиджевых мероприятий",null,200,"902","0113","2021022","~","~","902.0113.2021022.000.000",6540000,26000,6514000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0113","2021022","244","~","902.0113.2021022.244.000",6540000,26000,6514000,0]
[null,"Расходы",null,200,"902","0113","2021022","244","200","902.0113.2021022.244.200",6540000,26000,6514000,0]
[null,"Оплата работ, услуг",null,200,"902","0113","2021022","244","220","902.0113.2021022.244.220",1000000,0,1000000,0]
[null,"Прочие работы, услуги",null,200,"902","0113","2021022","244","226","902.0113.2021022.244.226",1000000,0,1000000,0]
[null,"Прочие расходы",null,200,"902","0113","2021022","244","290","902.0113.2021022.244.290",5540000,26000,5514000,0]
[null,"Формирование инвестиционной привлекательности муницпального образования город-курорт Сочи",null,200,"902","0113","2030000","~","~","902.0113.2030000.000.000",5361700,0,5361700,0]
[null,"Обеспечение участия муниципального образования в выставках и форумах ",null,200,"902","0113","2031023","~","~","902.0113.2031023.000.000",5361700,0,5361700,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0113","2031023","244","~","902.0113.2031023.244.000",5361700,0,5361700,0]
[null,"Расходы",null,200,"902","0113","2031023","244","200","902.0113.2031023.244.200",3861700,0,3861700,0]
[null,"Оплата работ, услуг",null,200,"902","0113","2031023","244","220","902.0113.2031023.244.220",2302700,0,2302700,0]
[null,"Прочие работы, услуги",null,200,"902","0113","2031023","244","226","902.0113.2031023.244.226",2302700,0,2302700,0]
[null,"Прочие расходы",null,200,"902","0113","2031023","244","290","902.0113.2031023.244.290",1559000,0,1559000,0]
[null,"Поступление нефинансовых активов",null,200,"902","0113","2031023","244","300","902.0113.2031023.244.300",1500000,0,1500000,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0113","2031023","244","310","902.0113.2031023.244.310",1500000,0,1500000,0]
[null,"Муниципальная программа города Сочи \"Социальная поддержка граждан на 2014-2017 годы\"",null,200,"902","0113","2200000","~","~","902.0113.2200000.000.000",5000000,0,5000000,0]
[null,"Поддержка социально ориентированных некоммерческих организаций",null,200,"902","0113","2210000","~","~","902.0113.2210000.000.000",5000000,0,5000000,0]
[null,"Социальная поддержка и защита законных прав социально ориентированных некоммерческих организаций",null,200,"902","0113","2211036","~","~","902.0113.2211036.000.000",5000000,0,5000000,0]
[null,"Субсидии некоммерческим организациям (за исключением государственным (муниципальных) учреждений)",null,200,"902","0113","2211036","630","~","902.0113.2211036.630.000",5000000,0,5000000,0]
[null,"Расходы",null,200,"902","0113","2211036","630","200","902.0113.2211036.630.200",5000000,0,5000000,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0113","2211036","630","240","902.0113.2211036.630.240",5000000,0,5000000,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"902","0113","2211036","630","242","902.0113.2211036.630.242",5000000,0,5000000,0]
[null,"Обеспечение деятельности местной администрации ",null,200,"902","0113","5200000","~","~","902.0113.5200000.000.000",158070300,13011887.57,145058412.43000001,0]
[null,"Финансовое обеспечение непредвиденных расходов",null,200,"902","0113","5250000","~","~","902.0113.5250000.000.000",171300,0,171300,0]
[null,"Прочие обязательства муниципального образования",null,200,"902","0113","5251038","~","~","902.0113.5251038.000.000",171300,0,171300,0]
[null,"Исполнение судебных актов Российской Федерации и мировых соглашений по возмещению вреда, причиненного в результате незаконных действий (бездействия) органов государственной власти (государственных органов), органов местного самоуправления либо должностных лиц этих органов, а также в результате деятельности казенных учреждений",null,200,"902","0113","5251038","831","~","902.0113.5251038.831.000",171300,0,171300,0]
[null,"Расходы",null,200,"902","0113","5251038","831","200","902.0113.5251038.831.200",171300,0,171300,0]
[null,"Прочие расходы",null,200,"902","0113","5251038","831","290","902.0113.5251038.831.290",171300,0,171300,0]
[null,"Обеспечение хозяйственного обслуживания",null,200,"902","0113","5260000","~","~","902.0113.5260000.000.000",157899000,13011887.57,144887112.43000001,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0113","5260059","~","~","902.0113.5260059.000.000",152885000,12001692.689999999,140883307.31,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"902","0113","5260059","111","~","902.0113.5260059.111.000",74051000,7824830.0999999996,66226169.900000006,0]
[null,"Расходы",null,200,"902","0113","5260059","111","200","902.0113.5260059.111.200",74051000,7824830.0999999996,66226169.900000006,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0113","5260059","111","210","902.0113.5260059.111.210",74051000,7824830.0999999996,66226169.900000006,0]
[null,"Заработная плата",null,200,"902","0113","5260059","111","211","902.0113.5260059.111.211",56642900,6314264.7199999997,50328635.280000001,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0113","5260059","111","213","902.0113.5260059.111.213",17408100,1510565.38,15897534.620000001,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"902","0113","5260059","112","~","902.0113.5260059.112.000",806100,321166,484934,0]
[null,"Расходы",null,200,"902","0113","5260059","112","200","902.0113.5260059.112.200",806100,321166,484934,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0113","5260059","112","210","902.0113.5260059.112.210",131400,25900,105500,0]
[null,"Прочие выплаты",null,200,"902","0113","5260059","112","212","902.0113.5260059.112.212",131400,25900,105500,0]
[null,"Оплата работ, услуг",null,200,"902","0113","5260059","112","220","902.0113.5260059.112.220",674700,295266,379434,0]
[null,"Транспортные услуги",null,200,"902","0113","5260059","112","222","902.0113.5260059.112.222",103500,5166,98334,0]
[null,"Прочие работы, услуги",null,200,"902","0113","5260059","112","226","902.0113.5260059.112.226",571200,290100,281100,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0113","5260059","244","~","902.0113.5260059.244.000",75104100,3557777.99,71546322.00999999,0]
[null,"Расходы",null,200,"902","0113","5260059","244","200","902.0113.5260059.244.200",48117900,3082488.46,45035411.539999992,0]
[null,"Оплата работ, услуг",null,200,"902","0113","5260059","244","220","902.0113.5260059.244.220",48117900,3082488.46,45035411.539999992,0]
[null,"Услуги связи",null,200,"902","0113","5260059","244","221","902.0113.5260059.244.221",261000,536.89,260463.11,0]
[null,"Транспортные услуги",null,200,"902","0113","5260059","244","222","902.0113.5260059.244.222",85500,15500,70000,0]
[null,"Коммунальные услуги",null,200,"902","0113","5260059","244","223","902.0113.5260059.244.223",14120000,0,14120000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0113","5260059","244","225","902.0113.5260059.244.225",25190373,1716674.7599999998,23473698.239999998,0]
[null,"Прочие работы, услуги",null,200,"902","0113","5260059","244","226","902.0113.5260059.244.226",8461027,1349776.81,7111250.1899999995,0]
[null,"Поступление нефинансовых активов",null,200,"902","0113","5260059","244","300","902.0113.5260059.244.300",26986200,475289.53,26510910.469999999,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0113","5260059","244","340","902.0113.5260059.244.340",26986200,475289.53,26510910.469999999,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"902","0113","5260059","851","~","902.0113.5260059.851.000",1380496,257473,1123023,0]
[null,"Расходы",null,200,"902","0113","5260059","851","200","902.0113.5260059.851.200",1380496,257473,1123023,0]
[null,"Прочие расходы",null,200,"902","0113","5260059","851","290","902.0113.5260059.851.290",1380496,257473,1123023,0]
[null,"Уплата прочих налогов, сборов",null,200,"902","0113","5260059","852","~","902.0113.5260059.852.000",1065663,40445.599999999999,1025217.4,0]
[null,"Расходы",null,200,"902","0113","5260059","852","200","902.0113.5260059.852.200",1065663,40445.599999999999,1025217.4,0]
[null,"Прочие расходы",null,200,"902","0113","5260059","852","290","902.0113.5260059.852.290",1065663,40445.599999999999,1025217.4,0]
[null,"Уплата иных платежей",null,200,"902","0113","5260059","853","~","902.0113.5260059.853.000",477641,0,477641,0]
[null,"Расходы",null,200,"902","0113","5260059","853","200","902.0113.5260059.853.200",477641,0,477641,0]
[null,"Прочие расходы",null,200,"902","0113","5260059","853","290","902.0113.5260059.853.290",477641,0,477641,0]
[null,"Приобретение муниципальными учреждениями движимого имущества",null,200,"902","0113","5260901","~","~","902.0113.5260901.000.000",5014000,1010194.88,4003805.12,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0113","5260901","244","~","902.0113.5260901.244.000",5014000,1010194.88,4003805.12,0]
[null,"Поступление нефинансовых активов",null,200,"902","0113","5260901","244","300","902.0113.5260901.244.300",5014000,1010194.88,4003805.12,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0113","5260901","244","310","902.0113.5260901.244.310",5014000,1010194.88,4003805.12,0]
[null,"НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ",null,200,"902","0300","~","~","~","902.0300.0000000.000.000",136251500,10101102.289999999,126150397.71000001,0]
[null,"Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, гражданская оборона",null,200,"902","0309","~","~","~","902.0309.0000000.000.000",134924500,10101102.289999999,124823397.71000001,0]
[null,"Муниципальная программа \"Обеспечение безопасности на территории муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"902","0309","1400000","~","~","902.0309.1400000.000.000",134924500,10101102.289999999,124823397.71000001,0]
[null,"Защита населения и территории муниципального образования город-курорт Сочи от чрезвычайных ситуаций природного и техногенного характера, осуществление мероприятий гражданской обороны, обеспечение пожарной безопасности на 2014-2017 годы",null,200,"902","0309","1410000","~","~","902.0309.1410000.000.000",58111600,3938268.4099999997,54173331.590000004,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0309","1410059","~","~","902.0309.1410059.000.000",55411600,3938268.4099999997,51473331.590000004,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"902","0309","1410059","111","~","902.0309.1410059.111.000",37449900,3599573.2199999997,33850326.780000001,0]
[null,"Расходы",null,200,"902","0309","1410059","111","200","902.0309.1410059.111.200",37449900,3599573.2199999997,33850326.780000001,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0309","1410059","111","210","902.0309.1410059.111.210",37449900,3599573.2199999997,33850326.780000001,0]
[null,"Заработная плата",null,200,"902","0309","1410059","111","211","902.0309.1410059.111.211",28643700,2901883.67,25741816.329999998,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0309","1410059","111","213","902.0309.1410059.111.213",8806200,697689.55,8108510.4500000002,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"902","0309","1410059","112","~","902.0309.1410059.112.000",60000,0,60000,0]
[null,"Расходы",null,200,"902","0309","1410059","112","200","902.0309.1410059.112.200",60000,0,60000,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0309","1410059","112","210","902.0309.1410059.112.210",20000,0,20000,0]
[null,"Прочие выплаты",null,200,"902","0309","1410059","112","212","902.0309.1410059.112.212",20000,0,20000,0]
[null,"Оплата работ, услуг",null,200,"902","0309","1410059","112","220","902.0309.1410059.112.220",40000,0,40000,0]
[null,"Транспортные услуги",null,200,"902","0309","1410059","112","222","902.0309.1410059.112.222",20000,0,20000,0]
[null,"Прочие работы, услуги",null,200,"902","0309","1410059","112","226","902.0309.1410059.112.226",20000,0,20000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0309","1410059","244","~","902.0309.1410059.244.000",16352200,255747.19,16096452.810000001,0]
[null,"Расходы",null,200,"902","0309","1410059","244","200","902.0309.1410059.244.200",13352200,255747.19,13096452.810000001,0]
[null,"Оплата работ, услуг",null,200,"902","0309","1410059","244","220","902.0309.1410059.244.220",13352200,255747.19,13096452.810000001,0]
[null,"Услуги связи",null,200,"902","0309","1410059","244","221","902.0309.1410059.244.221",115800,6000,109800,0]
[null,"Коммунальные услуги",null,200,"902","0309","1410059","244","223","902.0309.1410059.244.223",700000,0,700000,0]
[null,"Арендная плата за пользование имуществом",null,200,"902","0309","1410059","244","224","902.0309.1410059.244.224",10200000,0,10200000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0309","1410059","244","225","902.0309.1410059.244.225",1286400,32500,1253900,0]
[null,"Прочие работы, услуги",null,200,"902","0309","1410059","244","226","902.0309.1410059.244.226",1050000,217247.19,832752.81,0]
[null,"Поступление нефинансовых активов",null,200,"902","0309","1410059","244","300","902.0309.1410059.244.300",3000000,0,3000000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0309","1410059","244","340","902.0309.1410059.244.340",3000000,0,3000000,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"902","0309","1410059","851","~","902.0309.1410059.851.000",1467500,45283,1422217,0]
[null,"Расходы",null,200,"902","0309","1410059","851","200","902.0309.1410059.851.200",1467500,45283,1422217,0]
[null,"Прочие расходы",null,200,"902","0309","1410059","851","290","902.0309.1410059.851.290",1467500,45283,1422217,0]
[null,"Уплата прочих налогов, сборов",null,200,"902","0309","1410059","852","~","902.0309.1410059.852.000",82000,37665,44335,0]
[null,"Расходы",null,200,"902","0309","1410059","852","200","902.0309.1410059.852.200",82000,37665,44335,0]
[null,"Прочие расходы",null,200,"902","0309","1410059","852","290","902.0309.1410059.852.290",82000,37665,44335,0]
[null,"Формирование резерва материальных ресурсов для нужд гражданской обороны",null,200,"902","0309","1411055","~","~","902.0309.1411055.000.000",2700000,0,2700000,0]
[null,"Закупка товаров, работ, услуг в целях формирования государственного материального резерва вне рамок государственного оборонного заказа",null,200,"902","0309","1411055","232","~","902.0309.1411055.232.000",2700000,0,2700000,0]
[null,"Поступление нефинансовых активов",null,200,"902","0309","1411055","232","300","902.0309.1411055.232.300",2700000,0,2700000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0309","1411055","232","340","902.0309.1411055.232.340",2700000,0,2700000,0]
[null,"Развитие единого интеграционного пространства по управлению операциями города Сочи на 2014-2017 годы",null,200,"902","0309","1430000","~","~","902.0309.1430000.000.000",76812900,6162833.8799999999,70650066.120000005,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0309","1430059","~","~","902.0309.1430059.000.000",76812900,6162833.8799999999,70650066.120000005,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"902","0309","1430059","111","~","902.0309.1430059.111.000",61096000,6121605.1900000004,54974394.810000002,0]
[null,"Расходы",null,200,"902","0309","1430059","111","200","902.0309.1430059.111.200",61096000,6121605.1900000004,54974394.810000002,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0309","1430059","111","210","902.0309.1430059.111.210",61096000,6121605.1900000004,54974394.810000002,0]
[null,"Заработная плата",null,200,"902","0309","1430059","111","211","902.0309.1430059.111.211",46729600,4994713.49,41734886.509999998,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0309","1430059","111","213","902.0309.1430059.111.213",14366400,1126891.7,13239508.300000001,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"902","0309","1430059","112","~","902.0309.1430059.112.000",3600,354.84,3245.16,0]
[null,"Расходы",null,200,"902","0309","1430059","112","200","902.0309.1430059.112.200",3600,354.84,3245.16,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0309","1430059","112","210","902.0309.1430059.112.210",3600,354.84,3245.16,0]
[null,"Прочие выплаты",null,200,"902","0309","1430059","112","212","902.0309.1430059.112.212",3600,354.84,3245.16,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0309","1430059","244","~","902.0309.1430059.244.000",14693300,34765,14658535,0]
[null,"Расходы",null,200,"902","0309","1430059","244","200","902.0309.1430059.244.200",12633200,7075,12626125,0]
[null,"Оплата работ, услуг",null,200,"902","0309","1430059","244","220","902.0309.1430059.244.220",12633200,7075,12626125,0]
[null,"Услуги связи",null,200,"902","0309","1430059","244","221","902.0309.1430059.244.221",680800,0,680800,0]
[null,"Коммунальные услуги",null,200,"902","0309","1430059","244","223","902.0309.1430059.244.223",352600,0,352600,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0309","1430059","244","225","902.0309.1430059.244.225",954900,7075,947825,0]
[null,"Прочие работы, услуги",null,200,"902","0309","1430059","244","226","902.0309.1430059.244.226",10644900,0,10644900,0]
[null,"Поступление нефинансовых активов",null,200,"902","0309","1430059","244","300","902.0309.1430059.244.300",2060100,27690,2032410,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0309","1430059","244","340","902.0309.1430059.244.340",2060100,27690,2032410,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"902","0309","1430059","851","~","902.0309.1430059.851.000",1000000,0,1000000,0]
[null,"Расходы",null,200,"902","0309","1430059","851","200","902.0309.1430059.851.200",1000000,0,1000000,0]
[null,"Прочие расходы",null,200,"902","0309","1430059","851","290","902.0309.1430059.851.290",1000000,0,1000000,0]
[null,"Уплата прочих налогов, сборов",null,200,"902","0309","1430059","852","~","902.0309.1430059.852.000",10000,513,9487,0]
[null,"Расходы",null,200,"902","0309","1430059","852","200","902.0309.1430059.852.200",10000,513,9487,0]
[null,"Прочие расходы",null,200,"902","0309","1430059","852","290","902.0309.1430059.852.290",10000,513,9487,0]
[null,"Уплата иных платежей",null,200,"902","0309","1430059","853","~","902.0309.1430059.853.000",10000,5595.85,4404.1499999999996,0]
[null,"Расходы",null,200,"902","0309","1430059","853","200","902.0309.1430059.853.200",10000,5595.85,4404.1499999999996,0]
[null,"Прочие расходы",null,200,"902","0309","1430059","853","290","902.0309.1430059.853.290",10000,5595.85,4404.1499999999996,0]
[null,"Другие вопросы в области национальной безопасности и правоохранительной деятельности",null,200,"902","0314","~","~","~","902.0314.0000000.000.000",1327000,0,1327000,0]
[null,"Муниципальная программа \"Обеспечение безопасности на территории муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"902","0314","1400000","~","~","902.0314.1400000.000.000",1327000,0,1327000,0]
[null,"Защита населения и территории муниципального образования город-курорт Сочи от чрезвычайных ситуаций природного и техногенного характера, осуществление мероприятий гражданской обороны, обеспечение пожарной безопасности на 2014-2017 годы",null,200,"902","0314","1410000","~","~","902.0314.1410000.000.000",1327000,0,1327000,0]
[null,"Организационные мероприятия и материально-техническое обеспечение первичных мер пожарной безопасности",null,200,"902","0314","1411056","~","~","902.0314.1411056.000.000",1327000,0,1327000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0314","1411056","244","~","902.0314.1411056.244.000",1327000,0,1327000,0]
[null,"Поступление нефинансовых активов",null,200,"902","0314","1411056","244","300","902.0314.1411056.244.300",1327000,0,1327000,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0314","1411056","244","310","902.0314.1411056.244.310",1327000,0,1327000,0]
[null,"НАЦИОНАЛЬНАЯ ЭКОНОМИКА",null,200,"902","0400","~","~","~","902.0400.0000000.000.000",408941100,47444709.109999999,361496390.88999999,0]
[null,"Сельское хозяйство и рыболовство",null,200,"902","0405","~","~","~","902.0405.0000000.000.000",12474100,226583.67999999999,12247516.32,0]
[null,"Муниципальная программа \"Развитие и поддержка сельского хозяйства в городе Сочи на 2015-2017 годы\"",null,200,"902","0405","2700000","~","~","902.0405.2700000.000.000",12474100,226583.67999999999,12247516.32,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"902","0405","2710000","~","~","902.0405.2710000.000.000",12474100,226583.67999999999,12247516.32,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0405","2710059","~","~","902.0405.2710059.000.000",1516900,154700,1362200,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"902","0405","2710059","611","~","902.0405.2710059.611.000",1516900,154700,1362200,0]
[null,"Расходы",null,200,"902","0405","2710059","611","200","902.0405.2710059.611.200",1516900,154700,1362200,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0405","2710059","611","240","902.0405.2710059.611.240",1516900,154700,1362200,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"902","0405","2710059","611","241","902.0405.2710059.611.241",1516900,154700,1362200,0]
[null,"Осуществление отдельных государственных полномочий по поддержке сельскохозяйственного производства в Краснодарском крае в части предоставления субсидий гражданам, ведущим личное подсобное хозяйство, крестьянским (фермерским) хозяйствам, индивидуальным предпринимателям, осуществляющим  деятельность в области сельскохозяйственного производства, сельскохозяйственным потребительским кооперативам",null,200,"902","0405","2716009","~","~","902.0405.2716009.000.000",62200,0,62200,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам",null,200,"902","0405","2716009","810","~","902.0405.2716009.810.000",62200,0,62200,0]
[null,"Расходы",null,200,"902","0405","2716009","810","200","902.0405.2716009.810.200",62200,0,62200,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0405","2716009","810","240","902.0405.2716009.810.240",62200,0,62200,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"902","0405","2716009","810","242","902.0405.2716009.810.242",62200,0,62200,0]
[null,"Осуществление отдельных государственных полномочий по организации проведения в Краснодарскои крае мероприятий по предупреждению и ликвидации болезней животных, их лечению, защите населения от болезней, общих для человека и животных, в части обустройства в поселениях мест захоронения биологических отходов (скотомогильников, биотермических ям) либо уничтожения биологических отходов в специальных печах (крематорах)",null,200,"902","0405","2716037","~","~","902.0405.2716037.000.000",9877000,0,9877000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0405","2716037","244","~","902.0405.2716037.244.000",9877000,0,9877000,0]
[null,"Поступление нефинансовых активов",null,200,"902","0405","2716037","244","300","902.0405.2716037.244.300",9877000,0,9877000,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0405","2716037","244","310","902.0405.2716037.244.310",9877000,0,9877000,0]
[null,"Осуществление отдельных государственных полномочий по поддержке сельскохозяйственного производства в Краснодарском крае",null,200,"902","0405","2716091","~","~","902.0405.2716091.000.000",1010600,71883.680000000008,938716.32000000007,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"902","0405","2716091","121","~","902.0405.2716091.121.000",978400,71883.680000000008,906516.32000000007,0]
[null,"Расходы",null,200,"902","0405","2716091","121","200","902.0405.2716091.121.200",978400,71883.680000000008,906516.32000000007,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0405","2716091","121","210","902.0405.2716091.121.210",978400,71883.680000000008,906516.32000000007,0]
[null,"Заработная плата",null,200,"902","0405","2716091","121","211","902.0405.2716091.121.211",751400,71883.680000000008,679516.32000000007,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0405","2716091","121","213","902.0405.2716091.121.213",227000,0,227000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0405","2716091","244","~","902.0405.2716091.244.000",32200,0,32200,0]
[null,"Поступление нефинансовых активов",null,200,"902","0405","2716091","244","300","902.0405.2716091.244.300",32200,0,32200,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0405","2716091","244","340","902.0405.2716091.244.340",32200,0,32200,0]
[null,"Осуществление отдельных государственных полномочий по поддержке сельскохозяйственного производства в Краснодарском крае в части возмещения части процентной ставки по долгосрочным, среднесрочным и краткосрочным кредитам, взятыми малыми формами хозяйствования",null,200,"902","0405","2717055","~","~","902.0405.2717055.000.000",7400,0,7400,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам",null,200,"902","0405","2717055","810","~","902.0405.2717055.810.000",7400,0,7400,0]
[null,"Расходы",null,200,"902","0405","2717055","810","200","902.0405.2717055.810.200",7400,0,7400,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0405","2717055","810","240","902.0405.2717055.810.240",7400,0,7400,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"902","0405","2717055","810","242","902.0405.2717055.810.242",7400,0,7400,0]
[null,"Транспорт",null,200,"902","0408","~","~","~","902.0408.0000000.000.000",51039400,34216057.539999999,16823342.460000001,0]
[null,"Муниципальная программа \"Транспортное обслуживание населения муниципального образования город-курорт Сочи на 2014-2017 годы\"",null,200,"902","0408","1700000","~","~","902.0408.1700000.000.000",51039400,34216057.539999999,16823342.460000001,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"902","0408","1710000","~","~","902.0408.1710000.000.000",51039400,34216057.539999999,16823342.460000001,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0408","1710059","~","~","902.0408.1710059.000.000",2501400,967972.18,1533427.8199999998,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"902","0408","1710059","111","~","902.0408.1710059.111.000",1726900,957977.6100000001,768922.3899999999,0]
[null,"Расходы",null,200,"902","0408","1710059","111","200","902.0408.1710059.111.200",1726900,957977.6100000001,768922.3899999999,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0408","1710059","111","210","902.0408.1710059.111.210",1726900,957977.6100000001,768922.3899999999,0]
[null,"Заработная плата",null,200,"902","0408","1710059","111","211","902.0408.1710059.111.211",1358800,763610.55,595189.44999999995,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0408","1710059","111","213","902.0408.1710059.111.213",368100,194367.06,173732.94,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0408","1710059","244","~","902.0408.1710059.244.000",771500,9994.57,761505.42999999993,0]
[null,"Расходы",null,200,"902","0408","1710059","244","200","902.0408.1710059.244.200",616600,9994.57,606605.42999999993,0]
[null,"Оплата работ, услуг",null,200,"902","0408","1710059","244","220","902.0408.1710059.244.220",616600,9994.57,606605.42999999993,0]
[null,"Услуги связи",null,200,"902","0408","1710059","244","221","902.0408.1710059.244.221",19000,7994.57,11005.43,0]
[null,"Коммунальные услуги",null,200,"902","0408","1710059","244","223","902.0408.1710059.244.223",12600,0,12600,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0408","1710059","244","225","902.0408.1710059.244.225",339100,0,339100,0]
[null,"Прочие работы, услуги",null,200,"902","0408","1710059","244","226","902.0408.1710059.244.226",245900,2000,243900,0]
[null,"Поступление нефинансовых активов",null,200,"902","0408","1710059","244","300","902.0408.1710059.244.300",154900,0,154900,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0408","1710059","244","340","902.0408.1710059.244.340",154900,0,154900,0]
[null,"Уплата прочих налогов, сборов",null,200,"902","0408","1710059","852","~","902.0408.1710059.852.000",3000,0,3000,0]
[null,"Расходы",null,200,"902","0408","1710059","852","200","902.0408.1710059.852.200",3000,0,3000,0]
[null,"Прочие расходы",null,200,"902","0408","1710059","852","290","902.0408.1710059.852.290",3000,0,3000,0]
[null,"Возмещение затрат автотранспортным предприятиям",null,200,"902","0408","1711001","~","~","902.0408.1711001.000.000",48538000,33248085.359999999,15289914.640000001,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам",null,200,"902","0408","1711001","810","~","902.0408.1711001.810.000",48538000,33248085.359999999,15289914.640000001,0]
[null,"Расходы",null,200,"902","0408","1711001","810","200","902.0408.1711001.810.200",48538000,33248085.359999999,15289914.640000001,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0408","1711001","810","240","902.0408.1711001.810.240",48538000,33248085.359999999,15289914.640000001,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"902","0408","1711001","810","241","902.0408.1711001.810.241",48538000,33248085.359999999,15289914.640000001,0]
[null,"Связь и информатика",null,200,"902","0410","~","~","~","902.0410.0000000.000.000",44222400,1074685.49,43147714.509999998,0]
[null,"Муниципальная программа \"Развитие информационного общества и формирование электронного правительства в муниципальном образовании город-курорт Сочи\" на 2014-2017 годы",null,200,"902","0410","2500000","~","~","902.0410.2500000.000.000",44222400,1074685.49,43147714.509999998,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"902","0410","2510000","~","~","902.0410.2510000.000.000",44222400,1074685.49,43147714.509999998,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0410","2510059","~","~","902.0410.2510059.000.000",15722400,1074685.49,14647714.51,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"902","0410","2510059","111","~","902.0410.2510059.111.000",9561600,856171,8705429,0]
[null,"Расходы",null,200,"902","0410","2510059","111","200","902.0410.2510059.111.200",9561600,856171,8705429,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0410","2510059","111","210","902.0410.2510059.111.210",9561600,856171,8705429,0]
[null,"Заработная плата",null,200,"902","0410","2510059","111","211","902.0410.2510059.111.211",7425500,713013.74,6712486.2599999998,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0410","2510059","111","213","902.0410.2510059.111.213",2136100,143157.26,1992942.74,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"902","0410","2510059","112","~","902.0410.2510059.112.000",99500,0,99500,0]
[null,"Расходы",null,200,"902","0410","2510059","112","200","902.0410.2510059.112.200",99500,0,99500,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0410","2510059","112","210","902.0410.2510059.112.210",9500,0,9500,0]
[null,"Прочие выплаты",null,200,"902","0410","2510059","112","212","902.0410.2510059.112.212",9500,0,9500,0]
[null,"Оплата работ, услуг",null,200,"902","0410","2510059","112","220","902.0410.2510059.112.220",90000,0,90000,0]
[null,"Транспортные услуги",null,200,"902","0410","2510059","112","222","902.0410.2510059.112.222",40000,0,40000,0]
[null,"Прочие работы, услуги",null,200,"902","0410","2510059","112","226","902.0410.2510059.112.226",50000,0,50000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0410","2510059","244","~","902.0410.2510059.244.000",5875100,218175.49,5656924.5099999998,0]
[null,"Расходы",null,200,"902","0410","2510059","244","200","902.0410.2510059.244.200",5202100,20781,5181319,0]
[null,"Оплата работ, услуг",null,200,"902","0410","2510059","244","220","902.0410.2510059.244.220",5202100,20781,5181319,0]
[null,"Услуги связи",null,200,"902","0410","2510059","244","221","902.0410.2510059.244.221",2906108,0,2906108,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0410","2510059","244","225","902.0410.2510059.244.225",806000,5541,800459,0]
[null,"Прочие работы, услуги",null,200,"902","0410","2510059","244","226","902.0410.2510059.244.226",1489992,15240,1474752,0]
[null,"Поступление нефинансовых активов",null,200,"902","0410","2510059","244","300","902.0410.2510059.244.300",673000,197394.49,475605.51,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0410","2510059","244","340","902.0410.2510059.244.340",673000,197394.49,475605.51,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"902","0410","2510059","851","~","902.0410.2510059.851.000",185700,0,185700,0]
[null,"Расходы",null,200,"902","0410","2510059","851","200","902.0410.2510059.851.200",185700,0,185700,0]
[null,"Прочие расходы",null,200,"902","0410","2510059","851","290","902.0410.2510059.851.290",185700,0,185700,0]
[null,"Уплата иных платежей",null,200,"902","0410","2510059","853","~","902.0410.2510059.853.000",500,339,161,0]
[null,"Расходы",null,200,"902","0410","2510059","853","200","902.0410.2510059.853.200",500,339,161,0]
[null,"Прочие расходы",null,200,"902","0410","2510059","853","290","902.0410.2510059.853.290",500,339,161,0]
[null,"Развитие информационных технологий",null,200,"902","0410","2511024","~","~","902.0410.2511024.000.000",28500000,0,28500000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0410","2511024","244","~","902.0410.2511024.244.000",28500000,0,28500000,0]
[null,"Расходы",null,200,"902","0410","2511024","244","200","902.0410.2511024.244.200",28500000,0,28500000,0]
[null,"Оплата работ, услуг",null,200,"902","0410","2511024","244","220","902.0410.2511024.244.220",28500000,0,28500000,0]
[null,"Прочие работы, услуги",null,200,"902","0410","2511024","244","226","902.0410.2511024.244.226",28500000,0,28500000,0]
[null,"Другие вопросы в области национальной экономики",null,200,"902","0412","~","~","~","902.0412.0000000.000.000",301205200,11927382.4,289277817.60000002,0]
[null,"Муниципальная программа \"Развитие санаторно-курортного и туристского комплекса в муниципальном образовании город-курорт Сочи на 2014-2018 годы\"",null,200,"902","0412","0800000","~","~","902.0412.0800000.000.000",27785200,2324100,25461100,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"902","0412","0810000","~","~","902.0412.0810000.000.000",27785200,2324100,25461100,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0412","0810059","~","~","902.0412.0810059.000.000",22785200,2324100,20461100,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"902","0412","0810059","611","~","902.0412.0810059.611.000",22785200,2324100,20461100,0]
[null,"Расходы",null,200,"902","0412","0810059","611","200","902.0412.0810059.611.200",22785200,2324100,20461100,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0412","0810059","611","240","902.0412.0810059.611.240",22785200,2324100,20461100,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"902","0412","0810059","611","241","902.0412.0810059.611.241",22785200,2324100,20461100,0]
[null,"Участие в организации и проведении мероприятий по развитию санаторно-курортной отрасли",null,200,"902","0412","0811019","~","~","902.0412.0811019.000.000",5000000,0,5000000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0412","0811019","244","~","902.0412.0811019.244.000",5000000,0,5000000,0]
[null,"Расходы",null,200,"902","0412","0811019","244","200","902.0412.0811019.244.200",5000000,0,5000000,0]
[null,"Оплата работ, услуг",null,200,"902","0412","0811019","244","220","902.0412.0811019.244.220",4500000,0,4500000,0]
[null,"Прочие работы, услуги",null,200,"902","0412","0811019","244","226","902.0412.0811019.244.226",4500000,0,4500000,0]
[null,"Прочие расходы",null,200,"902","0412","0811019","244","290","902.0412.0811019.244.290",500000,0,500000,0]
[null,"Муниципальная программа \"Обеспечение безопасности на территории муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"902","0412","1400000","~","~","902.0412.1400000.000.000",100000000,0,100000000,0]
[null,"Развитие единого интеграционного пространства по управлению операциями города Сочи на 2014-2017 годы",null,200,"902","0412","1430000","~","~","902.0412.1430000.000.000",100000000,0,100000000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"902","0412","1431005","~","~","902.0412.1431005.000.000",100000000,0,100000000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0412","1431005","244","~","902.0412.1431005.244.000",100000000,0,100000000,0]
[null,"Расходы",null,200,"902","0412","1431005","244","200","902.0412.1431005.244.200",100000000,0,100000000,0]
[null,"Оплата работ, услуг",null,200,"902","0412","1431005","244","220","902.0412.1431005.244.220",100000000,0,100000000,0]
[null,"Прочие работы, услуги",null,200,"902","0412","1431005","244","226","902.0412.1431005.244.226",100000000,0,100000000,0]
[null,"Муниципальная программа \"Поддержка малого и среднего предпринимательства в городе Сочи на 2014-2017 годы\"",null,200,"902","0412","1900000","~","~","902.0412.1900000.000.000",4000000,0,4000000,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"902","0412","1910000","~","~","902.0412.1910000.000.000",4000000,0,4000000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"902","0412","1911005","~","~","902.0412.1911005.000.000",4000000,0,4000000,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам",null,200,"902","0412","1911005","810","~","902.0412.1911005.810.000",4000000,0,4000000,0]
[null,"Расходы",null,200,"902","0412","1911005","810","200","902.0412.1911005.810.200",4000000,0,4000000,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0412","1911005","810","240","902.0412.1911005.810.240",4000000,0,4000000,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"902","0412","1911005","810","242","902.0412.1911005.810.242",4000000,0,4000000,0]
[null,"Муниципальная программа города Сочи \"Обеспечение разработки градостроительной и землеустроительной документации муниципального образования город-курорт Сочи на 2014-2017 годы\"",null,200,"902","0412","2300000","~","~","902.0412.2300000.000.000",55790600,1073082.3999999999,54717517.600000001,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"902","0412","2310000","~","~","902.0412.2310000.000.000",55790600,1073082.3999999999,54717517.600000001,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0412","2310059","~","~","902.0412.2310059.000.000",50790600,1073082.3999999999,49717517.600000001,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"902","0412","2310059","111","~","902.0412.2310059.111.000",9410700,766990.4,8643709.5999999996,0]
[null,"Расходы",null,200,"902","0412","2310059","111","200","902.0412.2310059.111.200",9410700,766990.4,8643709.5999999996,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0412","2310059","111","210","902.0412.2310059.111.210",9410700,766990.4,8643709.5999999996,0]
[null,"Заработная плата",null,200,"902","0412","2310059","111","211","902.0412.2310059.111.211",7197800,631510.03,6566289.9699999997,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0412","2310059","111","213","902.0412.2310059.111.213",2212900,135480.37,2077419.63,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"902","0412","2310059","112","~","902.0412.2310059.112.000",87300,0,87300,0]
[null,"Расходы",null,200,"902","0412","2310059","112","200","902.0412.2310059.112.200",87300,0,87300,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0412","2310059","112","210","902.0412.2310059.112.210",3000,0,3000,0]
[null,"Прочие выплаты",null,200,"902","0412","2310059","112","212","902.0412.2310059.112.212",3000,0,3000,0]
[null,"Оплата работ, услуг",null,200,"902","0412","2310059","112","220","902.0412.2310059.112.220",84300,0,84300,0]
[null,"Транспортные услуги",null,200,"902","0412","2310059","112","222","902.0412.2310059.112.222",44300,0,44300,0]
[null,"Прочие работы, услуги",null,200,"902","0412","2310059","112","226","902.0412.2310059.112.226",40000,0,40000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0412","2310059","244","~","902.0412.2310059.244.000",4055500,306092,3749408,0]
[null,"Расходы",null,200,"902","0412","2310059","244","200","902.0412.2310059.244.200",3635600,206521.60000000001,3429078.4,0]
[null,"Оплата работ, услуг",null,200,"902","0412","2310059","244","220","902.0412.2310059.244.220",3635600,206521.60000000001,3429078.4,0]
[null,"Услуги связи",null,200,"902","0412","2310059","244","221","902.0412.2310059.244.221",110200,9450,100750,0]
[null,"Коммунальные услуги",null,200,"902","0412","2310059","244","223","902.0412.2310059.244.223",78200,0,78200,0]
[null,"Арендная плата за пользование имуществом",null,200,"902","0412","2310059","244","224","902.0412.2310059.244.224",1430000,119070,1310930,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0412","2310059","244","225","902.0412.2310059.244.225",150000,0,150000,0]
[null,"Прочие работы, услуги",null,200,"902","0412","2310059","244","226","902.0412.2310059.244.226",1867200,78001.600000000006,1789198.4,0]
[null,"Поступление нефинансовых активов",null,200,"902","0412","2310059","244","300","902.0412.2310059.244.300",419900,99570.4,320329.59999999998,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0412","2310059","244","340","902.0412.2310059.244.340",419900,99570.4,320329.59999999998,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"902","0412","2310059","611","~","902.0412.2310059.611.000",37227700,0,37227700,0]
[null,"Расходы",null,200,"902","0412","2310059","611","200","902.0412.2310059.611.200",37227700,0,37227700,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0412","2310059","611","240","902.0412.2310059.611.240",37227700,0,37227700,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"902","0412","2310059","611","241","902.0412.2310059.611.241",37227700,0,37227700,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"902","0412","2310059","851","~","902.0412.2310059.851.000",9400,0,9400,0]
[null,"Расходы",null,200,"902","0412","2310059","851","200","902.0412.2310059.851.200",9400,0,9400,0]
[null,"Прочие расходы",null,200,"902","0412","2310059","851","290","902.0412.2310059.851.290",9400,0,9400,0]
[null,"Реализация мероприятий муниципальной программы",null,200,"902","0412","2311005","~","~","902.0412.2311005.000.000",5000000,0,5000000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0412","2311005","244","~","902.0412.2311005.244.000",5000000,0,5000000,0]
[null,"Расходы",null,200,"902","0412","2311005","244","200","902.0412.2311005.244.200",5000000,0,5000000,0]
[null,"Оплата работ, услуг",null,200,"902","0412","2311005","244","220","902.0412.2311005.244.220",5000000,0,5000000,0]
[null,"Прочие работы, услуги",null,200,"902","0412","2311005","244","226","902.0412.2311005.244.226",5000000,0,5000000,0]
[null,"Муниципальная программа \"Развитие информационного общества и формирование электронного правительства в муниципальном образовании город-курорт Сочи\" на 2014-2017 годы",null,200,"902","0412","2500000","~","~","902.0412.2500000.000.000",113629400,8530200,105099200,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"902","0412","2510000","~","~","902.0412.2510000.000.000",113629400,8530200,105099200,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0412","2510059","~","~","902.0412.2510059.000.000",113629400,8530200,105099200,0]
[null,"Субсидии автономным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"902","0412","2510059","621","~","902.0412.2510059.621.000",83629400,8530200,75099200,0]
[null,"Расходы",null,200,"902","0412","2510059","621","200","902.0412.2510059.621.200",83629400,8530200,75099200,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0412","2510059","621","240","902.0412.2510059.621.240",83629400,8530200,75099200,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"902","0412","2510059","621","241","902.0412.2510059.621.241",83629400,8530200,75099200,0]
[null,"Субсидии автономным учреждениям на иные цели",null,200,"902","0412","2510059","622","~","902.0412.2510059.622.000",30000000,0,30000000,0]
[null,"Расходы",null,200,"902","0412","2510059","622","200","902.0412.2510059.622.200",30000000,0,30000000,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0412","2510059","622","240","902.0412.2510059.622.240",30000000,0,30000000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"902","0412","2510059","622","241","902.0412.2510059.622.241",30000000,0,30000000,0]
[null,"ОХРАНА ОКРУЖАЮЩЕЙ СРЕДЫ",null,200,"902","0600","~","~","~","902.0600.0000000.000.000",6359700,474855.64,5884844.3600000003,0]
[null,"Охрана объектов растительного и животного мира и среды их обитания",null,200,"902","0603","~","~","~","902.0603.0000000.000.000",6359700,474855.64,5884844.3600000003,0]
[null,"Охрана окружающей среды, воспроизводство и использование природных ресурсов",null,200,"902","0603","5600000","~","~","902.0603.5600000.000.000",6359700,474855.64,5884844.3600000003,0]
[null,"Отдельные мероприятия",null,200,"902","0603","5610000","~","~","902.0603.5610000.000.000",6359700,474855.64,5884844.3600000003,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0603","5610059","~","~","902.0603.5610059.000.000",6359700,474855.64,5884844.3600000003,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"902","0603","5610059","111","~","902.0603.5610059.111.000",5475700,474855.64,5000844.3600000003,0]
[null,"Расходы",null,200,"902","0603","5610059","111","200","902.0603.5610059.111.200",5475700,474855.64,5000844.3600000003,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0603","5610059","111","210","902.0603.5610059.111.210",5475700,474855.64,5000844.3600000003,0]
[null,"Заработная плата",null,200,"902","0603","5610059","111","211","902.0603.5610059.111.211",4386200,394458.98,3991741.02,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0603","5610059","111","213","902.0603.5610059.111.213",1089500,80396.66,1009103.34,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0603","5610059","244","~","902.0603.5610059.244.000",869000,0,869000,0]
[null,"Расходы",null,200,"902","0603","5610059","244","200","902.0603.5610059.244.200",833000,0,833000,0]
[null,"Оплата работ, услуг",null,200,"902","0603","5610059","244","220","902.0603.5610059.244.220",833000,0,833000,0]
[null,"Услуги связи",null,200,"902","0603","5610059","244","221","902.0603.5610059.244.221",22000,0,22000,0]
[null,"Арендная плата за пользование имуществом",null,200,"902","0603","5610059","244","224","902.0603.5610059.244.224",472000,0,472000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0603","5610059","244","225","902.0603.5610059.244.225",30000,0,30000,0]
[null,"Прочие работы, услуги",null,200,"902","0603","5610059","244","226","902.0603.5610059.244.226",309000,0,309000,0]
[null,"Поступление нефинансовых активов",null,200,"902","0603","5610059","244","300","902.0603.5610059.244.300",36000,0,36000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0603","5610059","244","340","902.0603.5610059.244.340",36000,0,36000,0]
[null,"Уплата прочих налогов, сборов",null,200,"902","0603","5610059","852","~","902.0603.5610059.852.000",15000,0,15000,0]
[null,"Расходы",null,200,"902","0603","5610059","852","200","902.0603.5610059.852.200",15000,0,15000,0]
[null,"Прочие расходы",null,200,"902","0603","5610059","852","290","902.0603.5610059.852.290",15000,0,15000,0]
[null,"ОБРАЗОВАНИЕ",null,200,"902","0700","~","~","~","902.0700.0000000.000.000",2660000,0,2660000,0]
[null,"Молодежная политика и оздоровление детей",null,200,"902","0707","~","~","~","902.0707.0000000.000.000",2660000,0,2660000,0]
[null,"Муниципальная программа  города Сочи \"Молодежь Сочи на 2014-2017 годы\"",null,200,"902","0707","0400000","~","~","902.0707.0400000.000.000",2660000,0,2660000,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"902","0707","0410000","~","~","902.0707.0410000.000.000",2660000,0,2660000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"902","0707","0411005","~","~","902.0707.0411005.000.000",2660000,0,2660000,0]
[null,"Субсидии некоммерческим организациям (за исключением государственным (муниципальных) учреждений)",null,200,"902","0707","0411005","630","~","902.0707.0411005.630.000",2660000,0,2660000,0]
[null,"Расходы",null,200,"902","0707","0411005","630","200","902.0707.0411005.630.200",2660000,0,2660000,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0707","0411005","630","240","902.0707.0411005.630.240",2660000,0,2660000,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"902","0707","0411005","630","242","902.0707.0411005.630.242",2660000,0,2660000,0]
[null,"КУЛЬТУРА, КИНЕМАТОГРАФИЯ",null,200,"902","0800","~","~","~","902.0800.0000000.000.000",5500000,0,5500000,0]
[null,"Культура",null,200,"902","0801","~","~","~","902.0801.0000000.000.000",5000000,0,5000000,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Культура\" города Сочи на 2014-2017 годы\"",null,200,"902","0801","0300000","~","~","902.0801.0300000.000.000",5000000,0,5000000,0]
[null,"Подготовка, организация, проведение и оформление официальных городских культурно-массовых мероприятий",null,200,"902","0801","0320000","~","~","902.0801.0320000.000.000",5000000,0,5000000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"902","0801","0321005","~","~","902.0801.0321005.000.000",5000000,0,5000000,0]
[null,"Субсидии некоммерческим организациям (за исключением государственным (муниципальных) учреждений)",null,200,"902","0801","0321005","630","~","902.0801.0321005.630.000",5000000,0,5000000,0]
[null,"Расходы",null,200,"902","0801","0321005","630","200","902.0801.0321005.630.200",5000000,0,5000000,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0801","0321005","630","240","902.0801.0321005.630.240",5000000,0,5000000,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"902","0801","0321005","630","242","902.0801.0321005.630.242",5000000,0,5000000,0]
[null,"Другие вопросы в области культуры, кинематографии",null,200,"902","0804","~","~","~","902.0804.0000000.000.000",500000,0,500000,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Культура\" города Сочи на 2014-2017 годы\"",null,200,"902","0804","0300000","~","~","902.0804.0300000.000.000",500000,0,500000,0]
[null,"Подготовка, организация, проведение и оформление официальных городских культурно-массовых мероприятий",null,200,"902","0804","0320000","~","~","902.0804.0320000.000.000",500000,0,500000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"902","0804","0321005","~","~","902.0804.0321005.000.000",500000,0,500000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0804","0321005","244","~","902.0804.0321005.244.000",500000,0,500000,0]
[null,"Поступление нефинансовых активов",null,200,"902","0804","0321005","244","300","902.0804.0321005.244.300",500000,0,500000,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0804","0321005","244","310","902.0804.0321005.244.310",500000,0,500000,0]
[null,"СОЦИАЛЬНАЯ ПОЛИТИКА",null,200,"902","1000","~","~","~","902.1000.0000000.000.000",14400000,910520,13489480,0]
[null,"Другие вопросы в области социальной политики",null,200,"902","1006","~","~","~","902.1006.0000000.000.000",14400000,910520,13489480,0]
[null,"Муниципальная программа города Сочи \"Социальная поддержка граждан на 2014-2017 годы\"",null,200,"902","1006","2200000","~","~","902.1006.2200000.000.000",14400000,910520,13489480,0]
[null,"Развитие мер социальной поддержки отдельных категорий граждан ",null,200,"902","1006","2220000","~","~","902.1006.2220000.000.000",14400000,910520,13489480,0]
[null,"Предоставление ежемесячной денежной выплаты лицам, награжденным знаками отличия города Сочи  «За вклад в развитие города Сочи» и «За безупречную службу городу Сочи»",null,200,"902","1006","2224003","~","~","902.1006.2224003.000.000",12432000,802520,11629480,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"902","1006","2224003","313","~","902.1006.2224003.313.000",12432000,802520,11629480,0]
[null,"Расходы",null,200,"902","1006","2224003","313","200","902.1006.2224003.313.200",12432000,802520,11629480,0]
[null,"Социальное обеспечение",null,200,"902","1006","2224003","313","260","902.1006.2224003.313.260",12432000,802520,11629480,0]
[null,"Пенсии, пособия, выплачиваемые организациями сектора государственного управления",null,200,"902","1006","2224003","313","263","902.1006.2224003.313.263",12432000,802520,11629480,0]
[null,"Предоставление ежемесячной денежной выплаты лицам, которым присвоено звание \"Почетный гражданин города Сочи\" ",null,200,"902","1006","2224004","~","~","902.1006.2224004.000.000",1968000,108000,1860000,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"902","1006","2224004","313","~","902.1006.2224004.313.000",1968000,108000,1860000,0]
[null,"Расходы",null,200,"902","1006","2224004","313","200","902.1006.2224004.313.200",1968000,108000,1860000,0]
[null,"Социальное обеспечение",null,200,"902","1006","2224004","313","260","902.1006.2224004.313.260",1968000,108000,1860000,0]
[null,"Пособия по социальной помощи населению",null,200,"902","1006","2224004","313","262","902.1006.2224004.313.262",1968000,108000,1860000,0]
[null,"СРЕДСТВА МАССОВОЙ ИНФОРМАЦИИ",null,200,"902","1200","~","~","~","902.1200.0000000.000.000",30000000,0,30000000,0]
[null,"Другие вопросы в области средств массовой информации",null,200,"902","1204","~","~","~","902.1204.0000000.000.000",30000000,0,30000000,0]
[null,"Муниципальная программа города-курорта Сочи \"Информационное освещение деятельности органов местного самоуправления муниципального образования  город-курорт Сочи\" на 2014-2017 годы",null,200,"902","1204","1300000","~","~","902.1204.1300000.000.000",30000000,0,30000000,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"902","1204","1310000","~","~","902.1204.1310000.000.000",30000000,0,30000000,0]
[null,"Освещение деятельности органов местного самоуправления в средствах массовой информации",null,200,"902","1204","1311041","~","~","902.1204.1311041.000.000",30000000,0,30000000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","1204","1311041","244","~","902.1204.1311041.244.000",30000000,0,30000000,0]
[null,"Расходы",null,200,"902","1204","1311041","244","200","902.1204.1311041.244.200",30000000,0,30000000,0]
[null,"Оплата работ, услуг",null,200,"902","1204","1311041","244","220","902.1204.1311041.244.220",30000000,0,30000000,0]
[null,"Прочие работы, услуги",null,200,"902","1204","1311041","244","226","902.1204.1311041.244.226",30000000,0,30000000,0]
[null,"ОБСЛУЖИВАНИЕ ГОСУДАРСТВЕННОГО И МУНИЦИПАЛЬНОГО ДОЛГА",null,200,"902","1300","~","~","~","902.1300.0000000.000.000",154768000,20616911.149999999,134151088.84999999,0]
[null,"Обслуживание государственного внутреннего и муниципального долга",null,200,"902","1301","~","~","~","902.1301.0000000.000.000",154768000,20616911.149999999,134151088.84999999,0]
[null,"Управление муниципальными финансами",null,200,"902","1301","5300000","~","~","902.1301.5300000.000.000",154768000,20616911.149999999,134151088.84999999,0]
[null,"Управление муниципальным долгом",null,200,"902","1301","5310000","~","~","902.1301.5310000.000.000",154768000,20616911.149999999,134151088.84999999,0]
[null,"Процентные платежи по обслуживанию муниципального долга",null,200,"902","1301","5311015","~","~","902.1301.5311015.000.000",154768000,20616911.149999999,134151088.84999999,0]
[null,"Обслуживание муниципального долга",null,200,"902","1301","5311015","730","~","902.1301.5311015.730.000",154768000,20616911.149999999,134151088.84999999,0]
[null,"Расходы",null,200,"902","1301","5311015","730","200","902.1301.5311015.730.200",154768000,20616911.149999999,134151088.84999999,0]
[null,"Обслуживание государственного (муниципального) долга",null,200,"902","1301","5311015","730","230","902.1301.5311015.730.230",154768000,20616911.149999999,134151088.84999999,0]
[null,"Обслуживание внутреннего долга",null,200,"902","1301","5311015","730","231","902.1301.5311015.730.231",154768000,20616911.149999999,134151088.84999999,0]
[null,"Департамент по финансам и бюджету администрации города Сочи",null,200,"905","~#9600,#7900","~","~","~","905.0000.0000000.000.000",547961700,40976487.800000004,506985212.19999999,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"905","0100","~","~","~","905.0100.0000000.000.000",547961700,40976487.800000004,506985212.19999999,0]
[null,"Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора",null,200,"905","0106","~","~","~","905.0106.0000000.000.000",64780200,8120753.1299999999,56659446.869999997,0]
[null,"Обеспечение деятельности департамента по финансам и бюджету администрации города Сочи",null,200,"905","0106","6000000","~","~","905.0106.6000000.000.000",64780200,8120753.1299999999,56659446.869999997,0]
[null,"Департамент по финансам и бюджету администрации города Сочи",null,200,"905","0106","6010000","~","~","905.0106.6010000.000.000",64780200,8120753.1299999999,56659446.869999997,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"905","0106","6010019","~","~","905.0106.6010019.000.000",64780200,8120753.1299999999,56659446.869999997,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"905","0106","6010019","121","~","905.0106.6010019.121.000",56868300,7956882.6699999999,48911417.329999998,0]
[null,"Расходы",null,200,"905","0106","6010019","121","200","905.0106.6010019.121.200",56868300,7956882.6699999999,48911417.329999998,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"905","0106","6010019","121","210","905.0106.6010019.121.210",56868300,7956882.6699999999,48911417.329999998,0]
[null,"Заработная плата",null,200,"905","0106","6010019","121","211","905.0106.6010019.121.211",43677700,6101559.6099999994,37576140.390000001,0]
[null,"Начисления на выплаты по оплате труда",null,200,"905","0106","6010019","121","213","905.0106.6010019.121.213",13190600,1855323.06,11335276.939999999,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"905","0106","6010019","122","~","905.0106.6010019.122.000",254600,700,253900,0]
[null,"Расходы",null,200,"905","0106","6010019","122","200","905.0106.6010019.122.200",254600,700,253900,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"905","0106","6010019","122","210","905.0106.6010019.122.210",14600,700,13900,0]
[null,"Прочие выплаты",null,200,"905","0106","6010019","122","212","905.0106.6010019.122.212",14600,700,13900,0]
[null,"Оплата работ, услуг",null,200,"905","0106","6010019","122","220","905.0106.6010019.122.220",240000,0,240000,0]
[null,"Транспортные услуги",null,200,"905","0106","6010019","122","222","905.0106.6010019.122.222",80000,0,80000,0]
[null,"Прочие работы, услуги",null,200,"905","0106","6010019","122","226","905.0106.6010019.122.226",160000,0,160000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"905","0106","6010019","244","~","905.0106.6010019.244.000",7482300,135964.76,7346335.2400000002,0]
[null,"Расходы",null,200,"905","0106","6010019","244","200","905.0106.6010019.244.200",5782300,112404.76,5669895.2400000002,0]
[null,"Оплата работ, услуг",null,200,"905","0106","6010019","244","220","905.0106.6010019.244.220",5772300,109654.76,5662645.2400000002,0]
[null,"Услуги связи",null,200,"905","0106","6010019","244","221","905.0106.6010019.244.221",540000,56179.14,483820.86,0]
[null,"Транспортные услуги",null,200,"905","0106","6010019","244","222","905.0106.6010019.244.222",50000,0,50000,0]
[null,"Арендная плата за пользование имуществом",null,200,"905","0106","6010019","244","224","905.0106.6010019.244.224",132000,22000,110000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"905","0106","6010019","244","225","905.0106.6010019.244.225",186000,4400,181600,0]
[null,"Прочие работы, услуги",null,200,"905","0106","6010019","244","226","905.0106.6010019.244.226",4864300,27075.62,4837224.38,0]
[null,"Прочие расходы",null,200,"905","0106","6010019","244","290","905.0106.6010019.244.290",10000,2750,7250,0]
[null,"Поступление нефинансовых активов",null,200,"905","0106","6010019","244","300","905.0106.6010019.244.300",1700000,23560,1676440,0]
[null,"Увеличение стоимости основных средств",null,200,"905","0106","6010019","244","310","905.0106.6010019.244.310",200000,0,200000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"905","0106","6010019","244","340","905.0106.6010019.244.340",1500000,23560,1476440,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"905","0106","6010019","851","~","905.0106.6010019.851.000",150000,22917,127083,0]
[null,"Расходы",null,200,"905","0106","6010019","851","200","905.0106.6010019.851.200",150000,22917,127083,0]
[null,"Прочие расходы",null,200,"905","0106","6010019","851","290","905.0106.6010019.851.290",150000,22917,127083,0]
[null,"Уплата прочих налогов, сборов",null,200,"905","0106","6010019","852","~","905.0106.6010019.852.000",25000,4288.7,20711.3,0]
[null,"Расходы",null,200,"905","0106","6010019","852","200","905.0106.6010019.852.200",25000,4288.7,20711.3,0]
[null,"Прочие расходы",null,200,"905","0106","6010019","852","290","905.0106.6010019.852.290",25000,4288.7,20711.3,0]
[null,"Другие общегосударственные вопросы",null,200,"905","0113","~","~","~","905.0113.0000000.000.000",483181500,32855734.670000002,450325765.32999998,0]
[null,"Обеспечение деятельности департамента по финансам и бюджету администрации города Сочи",null,200,"905","0113","6000000","~","~","905.0113.6000000.000.000",483181500,32855734.670000002,450325765.32999998,0]
[null,"Финансовое обеспечение непредвиденных расходов",null,200,"905","0113","6020000","~","~","905.0113.6020000.000.000",483181500,32855734.670000002,450325765.32999998,0]
[null,"Прочие обязательства муниципального образования ",null,200,"905","0113","6021038","~","~","905.0113.6021038.000.000",483181500,32855734.670000002,450325765.32999998,0]
[null,"Исполнение судебных актов Российской Федерации и мировых соглашений по возмещению вреда, причиненного в результате незаконных действий (бездействия) органов государственной власти (государственных органов), органов местного самоуправления либо должностных лиц этих органов, а также в результате деятельности казенных учреждений",null,200,"905","0113","6021038","831","~","905.0113.6021038.831.000",483181500,32855734.670000002,450325765.32999998,0]
[null,"Расходы",null,200,"905","0113","6021038","831","200","905.0113.6021038.831.200",483181500,32855734.670000002,450325765.32999998,0]
[null,"Прочие расходы",null,200,"905","0113","6021038","831","290","905.0113.6021038.831.290",483181500,32855734.670000002,450325765.32999998,0]
[null,"Управление финансового контроля администрации города Сочи",null,200,"908","~#9600,#7900","~","~","~","908.0000.0000000.000.000",18061700,1450775.54,16610924.460000001,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"908","0100","~","~","~","908.0100.0000000.000.000",18061700,1450775.54,16610924.460000001,0]
[null,"Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора",null,200,"908","0106","~","~","~","908.0106.0000000.000.000",18061700,1450775.54,16610924.460000001,0]
[null,"Обеспечение деятельности управления финансового контроля администрации города Сочи",null,200,"908","0106","6300000","~","~","908.0106.6300000.000.000",18061700,1450775.54,16610924.460000001,0]
[null,"Управление финансового контроля администрации города Сочи",null,200,"908","0106","6310000","~","~","908.0106.6310000.000.000",18061700,1450775.54,16610924.460000001,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"908","0106","6310019","~","~","908.0106.6310019.000.000",18061700,1450775.54,16610924.460000001,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"908","0106","6310019","121","~","908.0106.6310019.121.000",15061700,1050821.8800000001,14010878.120000001,0]
[null,"Расходы",null,200,"908","0106","6310019","121","200","908.0106.6310019.121.200",15061700,1050821.8800000001,14010878.120000001,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"908","0106","6310019","121","210","908.0106.6310019.121.210",15061700,1050821.8800000001,14010878.120000001,0]
[null,"Заработная плата",null,200,"908","0106","6310019","121","211","908.0106.6310019.121.211",11568200,809086.33000000007,10759113.67,0]
[null,"Начисления на выплаты по оплате труда",null,200,"908","0106","6310019","121","213","908.0106.6310019.121.213",3493500,241735.55,3251764.45,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"908","0106","6310019","122","~","908.0106.6310019.122.000",35000,0,35000,0]
[null,"Расходы",null,200,"908","0106","6310019","122","200","908.0106.6310019.122.200",35000,0,35000,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"908","0106","6310019","122","210","908.0106.6310019.122.210",3000,0,3000,0]
[null,"Прочие выплаты",null,200,"908","0106","6310019","122","212","908.0106.6310019.122.212",3000,0,3000,0]
[null,"Оплата работ, услуг",null,200,"908","0106","6310019","122","220","908.0106.6310019.122.220",32000,0,32000,0]
[null,"Транспортные услуги",null,200,"908","0106","6310019","122","222","908.0106.6310019.122.222",12000,0,12000,0]
[null,"Прочие работы, услуги",null,200,"908","0106","6310019","122","226","908.0106.6310019.122.226",20000,0,20000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"908","0106","6310019","244","~","908.0106.6310019.244.000",2950000,399953.66000000003,2550046.34,0]
[null,"Расходы",null,200,"908","0106","6310019","244","200","908.0106.6310019.244.200",2555500,366213.88,2189286.12,0]
[null,"Оплата работ, услуг",null,200,"908","0106","6310019","244","220","908.0106.6310019.244.220",2555500,366213.88,2189286.12,0]
[null,"Услуги связи",null,200,"908","0106","6310019","244","221","908.0106.6310019.244.221",100000,6178.64,93821.36,0]
[null,"Арендная плата за пользование имуществом",null,200,"908","0106","6310019","244","224","908.0106.6310019.244.224",1990500,331744,1658756,0]
[null,"Работы, услуги по содержанию имущества",null,200,"908","0106","6310019","244","225","908.0106.6310019.244.225",215000,17000,198000,0]
[null,"Прочие работы, услуги",null,200,"908","0106","6310019","244","226","908.0106.6310019.244.226",250000,11291.24,238708.76,0]
[null,"Поступление нефинансовых активов",null,200,"908","0106","6310019","244","300","908.0106.6310019.244.300",394500,33739.78,360760.22,0]
[null,"Увеличение стоимости материальных запасов",null,200,"908","0106","6310019","244","340","908.0106.6310019.244.340",394500,33739.78,360760.22,0]
[null,"Уплата прочих налогов, сборов",null,200,"908","0106","6310019","852","~","908.0106.6310019.852.000",15000,0,15000,0]
[null,"Расходы",null,200,"908","0106","6310019","852","200","908.0106.6310019.852.200",15000,0,15000,0]
[null,"Прочие расходы",null,200,"908","0106","6310019","852","290","908.0106.6310019.852.290",15000,0,15000,0]
[null,"Контрольно-счетная палата города-курорта Сочи",null,200,"910","~#9600,#7900","~","~","~","910.0000.0000000.000.000",17731900,2476237.81,15255662.190000001,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"910","0100","~","~","~","910.0100.0000000.000.000",17731900,2476237.81,15255662.190000001,0]
[null,"Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора",null,200,"910","0106","~","~","~","910.0106.0000000.000.000",17731900,2476237.81,15255662.190000001,0]
[null,"Обеспечение деятельности Контрольно-счетной палаты города-курорта Сочи",null,200,"910","0106","6100000","~","~","910.0106.6100000.000.000",17731900,2476237.81,15255662.190000001,0]
[null,"Руководитель Контрольно-счетной палаты муниципального образования и его заместители",null,200,"910","0106","6110000","~","~","910.0106.6110000.000.000",2946000,443895.68000000005,2502104.3200000003,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"910","0106","6110019","~","~","910.0106.6110019.000.000",2946000,443895.68000000005,2502104.3200000003,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"910","0106","6110019","121","~","910.0106.6110019.121.000",2946000,443895.68000000005,2502104.3200000003,0]
[null,"Расходы",null,200,"910","0106","6110019","121","200","910.0106.6110019.121.200",2946000,443895.68000000005,2502104.3200000003,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"910","0106","6110019","121","210","910.0106.6110019.121.210",2946000,443895.68000000005,2502104.3200000003,0]
[null,"Заработная плата",null,200,"910","0106","6110019","121","211","910.0106.6110019.121.211",2262700,340933.71,1921766.29,0]
[null,"Начисления на выплаты по оплате труда",null,200,"910","0106","6110019","121","213","910.0106.6110019.121.213",683300,102961.97,580338.03,0]
[null,"Аудиторы Контрольно-счетной палаты города-курорта Сочи",null,200,"910","0106","6120000","~","~","910.0106.6120000.000.000",2421200,366034.10000000003,2055165.9,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"910","0106","6120019","~","~","910.0106.6120019.000.000",2421200,366034.10000000003,2055165.9,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"910","0106","6120019","121","~","910.0106.6120019.121.000",2421200,366034.10000000003,2055165.9,0]
[null,"Расходы",null,200,"910","0106","6120019","121","200","910.0106.6120019.121.200",2421200,366034.10000000003,2055165.9,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"910","0106","6120019","121","210","910.0106.6120019.121.210",2421200,366034.10000000003,2055165.9,0]
[null,"Заработная плата",null,200,"910","0106","6120019","121","211","910.0106.6120019.121.211",1859600,278835.27,1580764.73,0]
[null,"Начисления на выплаты по оплате труда",null,200,"910","0106","6120019","121","213","910.0106.6120019.121.213",561600,87198.83,474401.17,0]
[null,"Обеспечение функционирования контрольно-счетной палаты города-курорта Сочи ",null,200,"910","0106","6130000","~","~","910.0106.6130000.000.000",12364700,1666308.03,10698391.970000001,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"910","0106","6130019","~","~","910.0106.6130019.000.000",12364700,1666308.03,10698391.970000001,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"910","0106","6130019","121","~","910.0106.6130019.121.000",9294800,1469742.0800000001,7825057.9199999999,0]
[null,"Расходы",null,200,"910","0106","6130019","121","200","910.0106.6130019.121.200",9294800,1469742.0800000001,7825057.9199999999,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"910","0106","6130019","121","210","910.0106.6130019.121.210",9294800,1469742.0800000001,7825057.9199999999,0]
[null,"Заработная плата",null,200,"910","0106","6130019","121","211","910.0106.6130019.121.211",7138800,1130905.95,6007894.0499999998,0]
[null,"Начисления на выплаты по оплате труда",null,200,"910","0106","6130019","121","213","910.0106.6130019.121.213",2156000,338836.13,1817163.87,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"910","0106","6130019","122","~","910.0106.6130019.122.000",654500,29090,625410,0]
[null,"Расходы",null,200,"910","0106","6130019","122","200","910.0106.6130019.122.200",654500,29090,625410,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"910","0106","6130019","122","210","910.0106.6130019.122.210",21500,400,21100,0]
[null,"Прочие выплаты",null,200,"910","0106","6130019","122","212","910.0106.6130019.122.212",21500,400,21100,0]
[null,"Оплата работ, услуг",null,200,"910","0106","6130019","122","220","910.0106.6130019.122.220",633000,28690,604310,0]
[null,"Транспортные услуги",null,200,"910","0106","6130019","122","222","910.0106.6130019.122.222",316500,9490,307010,0]
[null,"Прочие работы, услуги",null,200,"910","0106","6130019","122","226","910.0106.6130019.122.226",316500,19200,297300,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"910","0106","6130019","244","~","910.0106.6130019.244.000",2392400,166530.76,2225869.2400000002,0]
[null,"Расходы",null,200,"910","0106","6130019","244","200","910.0106.6130019.244.200",1812100,142717.76000000001,1669382.24,0]
[null,"Оплата работ, услуг",null,200,"910","0106","6130019","244","220","910.0106.6130019.244.220",1781100,142717.76000000001,1638382.24,0]
[null,"Услуги связи",null,200,"910","0106","6130019","244","221","910.0106.6130019.244.221",226700,9544.98,217155.02,0]
[null,"Работы, услуги по содержанию имущества",null,200,"910","0106","6130019","244","225","910.0106.6130019.244.225",380000,50020,329980,0]
[null,"Прочие работы, услуги",null,200,"910","0106","6130019","244","226","910.0106.6130019.244.226",1174400,83152.78,1091247.22,0]
[null,"Прочие расходы",null,200,"910","0106","6130019","244","290","910.0106.6130019.244.290",31000,0,31000,0]
[null,"Поступление нефинансовых активов",null,200,"910","0106","6130019","244","300","910.0106.6130019.244.300",580300,23813,556487,0]
[null,"Увеличение стоимости материальных запасов",null,200,"910","0106","6130019","244","340","910.0106.6130019.244.340",580300,23813,556487,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"910","0106","6130019","851","~","910.0106.6130019.851.000",7000,0,7000,0]
[null,"Расходы",null,200,"910","0106","6130019","851","200","910.0106.6130019.851.200",7000,0,7000,0]
[null,"Прочие расходы",null,200,"910","0106","6130019","851","290","910.0106.6130019.851.290",7000,0,7000,0]
[null,"Уплата прочих налогов, сборов",null,200,"910","0106","6130019","852","~","910.0106.6130019.852.000",16000,945.19,15054.81,0]
[null,"Расходы",null,200,"910","0106","6130019","852","200","910.0106.6130019.852.200",16000,945.19,15054.81,0]
[null,"Прочие расходы",null,200,"910","0106","6130019","852","290","910.0106.6130019.852.290",16000,945.19,15054.81,0]
[null,"Департамент строительства администрации города Сочи",null,200,"918","~#9600,#7900","~","~","~","918.0000.0000000.000.000",648132900,102571588.88999999,545561311.11000001,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"918","0100","~","~","~","918.0100.0000000.000.000",234000,234000,0,0]
[null,"Другие общегосударственные вопросы",null,200,"918","0113","~","~","~","918.0113.0000000.000.000",234000,234000,0,0]
[null,"Муниципальная программа  города Сочи \"Развитие инфраструктуры муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"918","0113","2400000","~","~","918.0113.2400000.000.000",234000,234000,0,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0113","2410000","~","~","918.0113.2410000.000.000",234000,234000,0,0]
[null,"Завершение реализации мероприятий, включенных в краевую и городскую целевые программы \"Обеспечение строительства олимпийских объектов и развития города Сочи как горноклиматического и бальнеологического курорта\"",null,200,"918","0113","2411029","~","~","918.0113.2411029.000.000",234000,234000,0,0]
[null,"Исполнение судебных актов Российской Федерации и мировых соглашений по возмещению вреда, причиненного в результате незаконных действий (бездействия) органов государственной власти (государственных органов), органов местного самоуправления либо должностных лиц этих органов, а также в результате деятельности казенных учреждений",null,200,"918","0113","2411029","831","~","918.0113.2411029.831.000",234000,234000,0,0]
[null,"Расходы",null,200,"918","0113","2411029","831","200","918.0113.2411029.831.200",234000,234000,0,0]
[null,"Прочие расходы",null,200,"918","0113","2411029","831","290","918.0113.2411029.831.290",234000,234000,0,0]
[null,"НАЦИОНАЛЬНАЯ ЭКОНОМИКА",null,200,"918","0400","~","~","~","918.0400.0000000.000.000",292423800,27385002.789999999,265038797.20999998,0]
[null,"Дорожное хозяйство (дорожные фонды)",null,200,"918","0409","~","~","~","918.0409.0000000.000.000",173206900,1821885.1199999999,171385014.88,0]
[null,"Муниципальная программа города Сочи \"Дорожная деятельность на территории муниципального образования город-курорт Сочи на 2014-2017 годы\"",null,200,"918","0409","1200000","~","~","918.0409.1200000.000.000",107155000,1821885.1199999999,105333114.88,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0409","1210000","~","~","918.0409.1210000.000.000",107155000,1821885.1199999999,105333114.88,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"918","0409","1210059","~","~","918.0409.1210059.000.000",51155000,1821885.1199999999,49333114.879999995,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"918","0409","1210059","111","~","918.0409.1210059.111.000",25583600,1615812.66,23967787.34,0]
[null,"Расходы",null,200,"918","0409","1210059","111","200","918.0409.1210059.111.200",25583600,1615812.66,23967787.34,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"918","0409","1210059","111","210","918.0409.1210059.111.210",25583600,1615812.66,23967787.34,0]
[null,"Заработная плата",null,200,"918","0409","1210059","111","211","918.0409.1210059.111.211",19649400,1318612.1099999999,18330787.890000001,0]
[null,"Начисления на выплаты по оплате труда",null,200,"918","0409","1210059","111","213","918.0409.1210059.111.213",5934200,297200.55,5636999.4500000002,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0409","1210059","244","~","918.0409.1210059.244.000",24556400,206072.46,24350327.539999999,0]
[null,"Расходы",null,200,"918","0409","1210059","244","200","918.0409.1210059.244.200",24042000,206072.46,23835927.539999999,0]
[null,"Оплата работ, услуг",null,200,"918","0409","1210059","244","220","918.0409.1210059.244.220",24042000,206072.46,23835927.539999999,0]
[null,"Услуги связи",null,200,"918","0409","1210059","244","221","918.0409.1210059.244.221",2926704,6657.41,2920046.59,0]
[null,"Коммунальные услуги",null,200,"918","0409","1210059","244","223","918.0409.1210059.244.223",1885948,0,1885948,0]
[null,"Арендная плата за пользование имуществом",null,200,"918","0409","1210059","244","224","918.0409.1210059.244.224",2171700,180830,1990870,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0409","1210059","244","225","918.0409.1210059.244.225",11269048,0,11269048,0]
[null,"Прочие работы, услуги",null,200,"918","0409","1210059","244","226","918.0409.1210059.244.226",5788600,18585.05,5770014.9500000002,0]
[null,"Поступление нефинансовых активов",null,200,"918","0409","1210059","244","300","918.0409.1210059.244.300",514400,0,514400,0]
[null,"Увеличение стоимости материальных запасов",null,200,"918","0409","1210059","244","340","918.0409.1210059.244.340",514400,0,514400,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"918","0409","1210059","851","~","918.0409.1210059.851.000",1014500,0,1014500,0]
[null,"Расходы",null,200,"918","0409","1210059","851","200","918.0409.1210059.851.200",1014500,0,1014500,0]
[null,"Прочие расходы",null,200,"918","0409","1210059","851","290","918.0409.1210059.851.290",1014500,0,1014500,0]
[null,"Уплата прочих налогов, сборов",null,200,"918","0409","1210059","852","~","918.0409.1210059.852.000",500,0,500,0]
[null,"Расходы",null,200,"918","0409","1210059","852","200","918.0409.1210059.852.200",500,0,500,0]
[null,"Прочие расходы",null,200,"918","0409","1210059","852","290","918.0409.1210059.852.290",500,0,500,0]
[null,"Содержание и ремонт автомобильных дорог",null,200,"918","0409","1211044","~","~","918.0409.1211044.000.000",33821400,0,33821400,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0409","1211044","244","~","918.0409.1211044.244.000",33821400,0,33821400,0]
[null,"Расходы",null,200,"918","0409","1211044","244","200","918.0409.1211044.244.200",18137000,0,18137000,0]
[null,"Оплата работ, услуг",null,200,"918","0409","1211044","244","220","918.0409.1211044.244.220",18137000,0,18137000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0409","1211044","244","225","918.0409.1211044.244.225",18137000,0,18137000,0]
[null,"Поступление нефинансовых активов",null,200,"918","0409","1211044","244","300","918.0409.1211044.244.300",15684400,0,15684400,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0409","1211044","244","310","918.0409.1211044.244.310",15684400,0,15684400,0]
[null,"Возмещение затрат, связанных с содержанием и ремонтом светофорных объектов",null,200,"918","0409","1211140","~","~","918.0409.1211140.000.000",22178600,0,22178600,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам",null,200,"918","0409","1211140","810","~","918.0409.1211140.810.000",22178600,0,22178600,0]
[null,"Расходы",null,200,"918","0409","1211140","810","200","918.0409.1211140.810.200",22178600,0,22178600,0]
[null,"Безвозмездные перечисления организациям",null,200,"918","0409","1211140","810","240","918.0409.1211140.810.240",22178600,0,22178600,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"918","0409","1211140","810","241","918.0409.1211140.810.241",22178600,0,22178600,0]
[null,"Муниципальная программа города Сочи \"Обеспечение участия города Сочи в организации и проведении XXII Олимпийских и XI Паралимпийских зимних игр 2014 года, постолимпийского использования олимпийских объектов и развития Имеретинской низменности города-курорта Сочи\"",null,200,"918","0409","1600000","~","~","918.0409.1600000.000.000",10000000,0,10000000,0]
[null,"Обеспечение участия города Сочи в организации и проведении ХХII Олимпийских и ХI Паралимпийских зимних игр 2014 года",null,200,"918","0409","1610000","~","~","918.0409.1610000.000.000",10000000,0,10000000,0]
[null,"Реализация государственной программы Краснодарского края \"Обеспечение участия города Сочи в организации и проведении XXII Олимпийских и XI Паралимпийских зимних игр 2014 года, постолимпийского использования олимпийских объектов и развития Имеретинской низменности города-курорта Сочи\"",null,200,"918","0409","1616688","~","~","918.0409.1616688.000.000",10000000,0,10000000,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам",null,200,"918","0409","1616688","810","~","918.0409.1616688.810.000",10000000,0,10000000,0]
[null,"Расходы",null,200,"918","0409","1616688","810","200","918.0409.1616688.810.200",10000000,0,10000000,0]
[null,"Безвозмездные перечисления организациям",null,200,"918","0409","1616688","810","240","918.0409.1616688.810.240",10000000,0,10000000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"918","0409","1616688","810","241","918.0409.1616688.810.241",10000000,0,10000000,0]
[null,"Муниципальная программа  города Сочи \"Развитие инфраструктуры муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"918","0409","2400000","~","~","918.0409.2400000.000.000",56051900,0,56051900,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0409","2410000","~","~","918.0409.2410000.000.000",56051900,0,56051900,0]
[null,"Развитие транспортной системы города",null,200,"918","0409","2411026","~","~","918.0409.2411026.000.000",56051900,0,56051900,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0409","2411026","414","~","918.0409.2411026.414.000",56051900,0,56051900,0]
[null,"Расходы",null,200,"918","0409","2411026","414","200","918.0409.2411026.414.200",1856099.9800000042,0,1856099.98,0]
[null,"Оплата работ, услуг",null,200,"918","0409","2411026","414","220","918.0409.2411026.414.220",1856099.9800000042,0,1856099.98,0]
[null,"Прочие работы, услуги",null,200,"918","0409","2411026","414","226","918.0409.2411026.414.226",1856099.9800000042,0,1856099.98,0]
[null,"Поступление нефинансовых активов",null,200,"918","0409","2411026","414","300","918.0409.2411026.414.300",54195800.019999996,0,54195800.020000003,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0409","2411026","414","310","918.0409.2411026.414.310",54195800.019999996,0,54195800.020000003,0]
[null,"Связь и информатика",null,200,"918","0410","~","~","~","918.0410.0000000.000.000",68872200,20100000,48772200,0]
[null,"Муниципальная программа \"Развитие информационного общества и формирование электронного правительства в муниципальном образовании город-курорт Сочи\" на 2014-2017 годы",null,200,"918","0410","2500000","~","~","918.0410.2500000.000.000",68872200,20100000,48772200,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0410","2510000","~","~","918.0410.2510000.000.000",68872200,20100000,48772200,0]
[null,"Реализация мероприятий муниципальной программы",null,200,"918","0410","2511005","~","~","918.0410.2511005.000.000",68872200,20100000,48772200,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0410","2511005","414","~","918.0410.2511005.414.000",68872200,20100000,48772200,0]
[null,"Расходы",null,200,"918","0410","2511005","414","200","918.0410.2511005.414.200",1200000,0,1200000,0]
[null,"Оплата работ, услуг",null,200,"918","0410","2511005","414","220","918.0410.2511005.414.220",1200000,0,1200000,0]
[null,"Прочие работы, услуги",null,200,"918","0410","2511005","414","226","918.0410.2511005.414.226",1200000,0,1200000,0]
[null,"Поступление нефинансовых активов",null,200,"918","0410","2511005","414","300","918.0410.2511005.414.300",67672200,20100000,47572200,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0410","2511005","414","310","918.0410.2511005.414.310",67672200,20100000,47572200,0]
[null,"Другие вопросы в области национальной экономики",null,200,"918","0412","~","~","~","918.0412.0000000.000.000",50344700,5463117.6699999999,44881582.329999998,0]
[null,"Муниципальная программа  города Сочи \"Развитие инфраструктуры муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"918","0412","2400000","~","~","918.0412.2400000.000.000",50344700,5463117.6699999999,44881582.329999998,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0412","2410000","~","~","918.0412.2410000.000.000",50344700,5463117.6699999999,44881582.329999998,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"918","0412","2410019","~","~","918.0412.2410019.000.000",50344700,5463117.6699999999,44881582.329999998,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"918","0412","2410019","121","~","918.0412.2410019.121.000",40239600,4070653.4499999997,36168946.549999997,0]
[null,"Расходы",null,200,"918","0412","2410019","121","200","918.0412.2410019.121.200",40239600,4070653.4499999997,36168946.549999997,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"918","0412","2410019","121","210","918.0412.2410019.121.210",40239600,4070653.4499999997,36168946.549999997,0]
[null,"Заработная плата",null,200,"918","0412","2410019","121","211","918.0412.2410019.121.211",30982767,3163418.3499999996,27819348.649999999,0]
[null,"Начисления на выплаты по оплате труда",null,200,"918","0412","2410019","121","213","918.0412.2410019.121.213",9256833,907235.10000000009,8349597.9000000004,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"918","0412","2410019","122","~","918.0412.2410019.122.000",517500,34137.4,483362.6,0]
[null,"Расходы",null,200,"918","0412","2410019","122","200","918.0412.2410019.122.200",517500,34137.4,483362.6,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"918","0412","2410019","122","210","918.0412.2410019.122.210",67700,1800,65900,0]
[null,"Прочие выплаты",null,200,"918","0412","2410019","122","212","918.0412.2410019.122.212",67700,1800,65900,0]
[null,"Оплата работ, услуг",null,200,"918","0412","2410019","122","220","918.0412.2410019.122.220",449800,32337.4,417462.6,0]
[null,"Транспортные услуги",null,200,"918","0412","2410019","122","222","918.0412.2410019.122.222",100000,12417.400000000001,87582.6,0]
[null,"Прочие работы, услуги",null,200,"918","0412","2410019","122","226","918.0412.2410019.122.226",349800,19920,329880,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0412","2410019","244","~","918.0412.2410019.244.000",9537600,1358326.82,8179273.1799999997,0]
[null,"Расходы",null,200,"918","0412","2410019","244","200","918.0412.2410019.244.200",8924000,1236013.82,7687986.1799999997,0]
[null,"Оплата работ, услуг",null,200,"918","0412","2410019","244","220","918.0412.2410019.244.220",8924000,1236013.82,7687986.1799999997,0]
[null,"Услуги связи",null,200,"918","0412","2410019","244","221","918.0412.2410019.244.221",435400,5189.71,430210.29,0]
[null,"Транспортные услуги",null,200,"918","0412","2410019","244","222","918.0412.2410019.244.222",465000,0,465000,0]
[null,"Арендная плата за пользование имуществом",null,200,"918","0412","2410019","244","224","918.0412.2410019.244.224",6600000,1100000,5500000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0412","2410019","244","225","918.0412.2410019.244.225",523100,73660.800000000003,449439.2,0]
[null,"Прочие работы, услуги",null,200,"918","0412","2410019","244","226","918.0412.2410019.244.226",900500,57163.31,843336.69,0]
[null,"Поступление нефинансовых активов",null,200,"918","0412","2410019","244","300","918.0412.2410019.244.300",613600,122313,491287,0]
[null,"Увеличение стоимости материальных запасов",null,200,"918","0412","2410019","244","340","918.0412.2410019.244.340",613600,122313,491287,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"918","0412","2410019","851","~","918.0412.2410019.851.000",20000,0,20000,0]
[null,"Расходы",null,200,"918","0412","2410019","851","200","918.0412.2410019.851.200",20000,0,20000,0]
[null,"Прочие расходы",null,200,"918","0412","2410019","851","290","918.0412.2410019.851.290",20000,0,20000,0]
[null,"Уплата прочих налогов, сборов",null,200,"918","0412","2410019","852","~","918.0412.2410019.852.000",30000,0,30000,0]
[null,"Расходы",null,200,"918","0412","2410019","852","200","918.0412.2410019.852.200",30000,0,30000,0]
[null,"Прочие расходы",null,200,"918","0412","2410019","852","290","918.0412.2410019.852.290",30000,0,30000,0]
[null,"ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО",null,200,"918","0500","~","~","~","918.0500.0000000.000.000",101997600,68474994.280000001,33522605.720000003,0]
[null,"Жилищное хозяйство",null,200,"918","0501","~","~","~","918.0501.0000000.000.000",500000,0,500000,0]
[null,"Муниципальная программа города Сочи \"Поддержка и развитие объектов жилищно-коммунального хозяйства и благоустройства муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"918","0501","1000000","~","~","918.0501.1000000.000.000",500000,0,500000,0]
[null,"Поддержка, модернизация и капитальный ремонт жилищно-коммунального хозяйства на 2014-2017 годы",null,200,"918","0501","1010000","~","~","918.0501.1010000.000.000",500000,0,500000,0]
[null,"Реализация мероприятий муниципальной программы",null,200,"918","0501","1011005","~","~","918.0501.1011005.000.000",500000,0,500000,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0501","1011005","414","~","918.0501.1011005.414.000",500000,0,500000,0]
[null,"Расходы",null,200,"918","0501","1011005","414","200","918.0501.1011005.414.200",500000,0,500000,0]
[null,"Оплата работ, услуг",null,200,"918","0501","1011005","414","220","918.0501.1011005.414.220",500000,0,500000,0]
[null,"Прочие работы, услуги",null,200,"918","0501","1011005","414","226","918.0501.1011005.414.226",500000,0,500000,0]
[null,"Коммунальное хозяйство",null,200,"918","0502","~","~","~","918.0502.0000000.000.000",67114100,63914051.659999996,3200048.3400000036,0]
[null,"Муниципальная программа  города Сочи \"Развитие инфраструктуры муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"918","0502","2400000","~","~","918.0502.2400000.000.000",67114100,63914051.659999996,3200048.3400000036,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0502","2410000","~","~","918.0502.2410000.000.000",67114100,63914051.659999996,3200048.3400000036,0]
[null,"Развитие сети инженерных сооружений",null,200,"918","0502","2411025","~","~","918.0502.2411025.000.000",3200000,0,3200000,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0502","2411025","414","~","918.0502.2411025.414.000",3200000,0,3200000,0]
[null,"Расходы",null,200,"918","0502","2411025","414","200","918.0502.2411025.414.200",2700000,0,2700000,0]
[null,"Оплата работ, услуг",null,200,"918","0502","2411025","414","220","918.0502.2411025.414.220",2700000,0,2700000,0]
[null,"Прочие работы, услуги",null,200,"918","0502","2411025","414","226","918.0502.2411025.414.226",2700000,0,2700000,0]
[null,"Поступление нефинансовых активов",null,200,"918","0502","2411025","414","300","918.0502.2411025.414.300",500000,0,500000,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0502","2411025","414","310","918.0502.2411025.414.310",500000,0,500000,0]
[null,"Завершение реализации мероприятий, включенных в краевую и городскую целевые программы \"Обеспечение строительства олимпийских объектов и развития города Сочи как горноклиматического и бальнеологического курорта\"",null,200,"918","0502","2411029","~","~","918.0502.2411029.000.000",63914100,63914051.659999996,48.340000003576279,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0502","2411029","414","~","918.0502.2411029.414.000",63914100,63914051.659999996,48.340000003576279,0]
[null,"Поступление нефинансовых активов",null,200,"918","0502","2411029","414","300","918.0502.2411029.414.300",63914100,63914051.659999996,48.340000003576279,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0502","2411029","414","310","918.0502.2411029.414.310",63914100,63914051.659999996,48.340000003576279,0]
[null,"Другие вопросы в области жилищно-коммунального хозяйства",null,200,"918","0505","~","~","~","918.0505.0000000.000.000",34383500,4560942.62,29822557.379999999,0]
[null,"Муниципальная программа  города Сочи \"Развитие инфраструктуры муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"918","0505","2400000","~","~","918.0505.2400000.000.000",34383500,4560942.62,29822557.379999999,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0505","2410000","~","~","918.0505.2410000.000.000",34383500,4560942.62,29822557.379999999,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"918","0505","2410059","~","~","918.0505.2410059.000.000",34383500,4560942.62,29822557.379999999,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"918","0505","2410059","111","~","918.0505.2410059.111.000",32594200,4442905.49,28151294.509999998,0]
[null,"Расходы",null,200,"918","0505","2410059","111","200","918.0505.2410059.111.200",32594200,4442905.49,28151294.509999998,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"918","0505","2410059","111","210","918.0505.2410059.111.210",32594200,4442905.49,28151294.509999998,0]
[null,"Заработная плата",null,200,"918","0505","2410059","111","211","918.0505.2410059.111.211",25055000,3315590.3899999997,21739409.609999999,0]
[null,"Начисления на выплаты по оплате труда",null,200,"918","0505","2410059","111","213","918.0505.2410059.111.213",7539200,1127315.1000000001,6411884.9000000004,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"918","0505","2410059","112","~","918.0505.2410059.112.000",160800,18635.78,142164.22,0]
[null,"Расходы",null,200,"918","0505","2410059","112","200","918.0505.2410059.112.200",160800,18635.78,142164.22,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"918","0505","2410059","112","210","918.0505.2410059.112.210",20000,1400,18600,0]
[null,"Прочие выплаты",null,200,"918","0505","2410059","112","212","918.0505.2410059.112.212",20000,1400,18600,0]
[null,"Оплата работ, услуг",null,200,"918","0505","2410059","112","220","918.0505.2410059.112.220",140800,17235.78,123564.22,0]
[null,"Транспортные услуги",null,200,"918","0505","2410059","112","222","918.0505.2410059.112.222",100000,17235.78,82764.22,0]
[null,"Прочие работы, услуги",null,200,"918","0505","2410059","112","226","918.0505.2410059.112.226",40800,0,40800,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0505","2410059","244","~","918.0505.2410059.244.000",1492500,14175.58,1478324.42,0]
[null,"Расходы",null,200,"918","0505","2410059","244","200","918.0505.2410059.244.200",1187500,13400.58,1174099.42,0]
[null,"Оплата работ, услуг",null,200,"918","0505","2410059","244","220","918.0505.2410059.244.220",1187500,13400.58,1174099.42,0]
[null,"Услуги связи",null,200,"918","0505","2410059","244","221","918.0505.2410059.244.221",300000,3650.58,296349.42,0]
[null,"Коммунальные услуги",null,200,"918","0505","2410059","244","223","918.0505.2410059.244.223",474200,0,474200,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0505","2410059","244","225","918.0505.2410059.244.225",90000,9750,80250,0]
[null,"Прочие работы, услуги",null,200,"918","0505","2410059","244","226","918.0505.2410059.244.226",323300,0,323300,0]
[null,"Поступление нефинансовых активов",null,200,"918","0505","2410059","244","300","918.0505.2410059.244.300",305000,775,304225,0]
[null,"Увеличение стоимости материальных запасов",null,200,"918","0505","2410059","244","340","918.0505.2410059.244.340",305000,775,304225,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"918","0505","2410059","851","~","918.0505.2410059.851.000",46500,0,46500,0]
[null,"Расходы",null,200,"918","0505","2410059","851","200","918.0505.2410059.851.200",46500,0,46500,0]
[null,"Прочие расходы",null,200,"918","0505","2410059","851","290","918.0505.2410059.851.290",46500,0,46500,0]
[null,"Уплата прочих налогов, сборов",null,200,"918","0505","2410059","852","~","918.0505.2410059.852.000",9500,9500,0,0]
[null,"Расходы",null,200,"918","0505","2410059","852","200","918.0505.2410059.852.200",9500,9500,0,0]
[null,"Прочие расходы",null,200,"918","0505","2410059","852","290","918.0505.2410059.852.290",9500,9500,0,0]
[null,"Уплата иных платежей",null,200,"918","0505","2410059","853","~","918.0505.2410059.853.000",80000,75725.77,4274.2299999999959,0]
[null,"Расходы",null,200,"918","0505","2410059","853","200","918.0505.2410059.853.200",80000,75725.77,4274.2299999999959,0]
[null,"Прочие расходы",null,200,"918","0505","2410059","853","290","918.0505.2410059.853.290",80000,75725.77,4274.2299999999959,0]
[null,"ОБРАЗОВАНИЕ",null,200,"918","0700","~","~","~","918.0700.0000000.000.000",206522500,6477591.8200000003,200044908.18000001,0]
[null,"Дошкольное образование",null,200,"918","0701","~","~","~","918.0701.0000000.000.000",118522500,0,118522500,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Образование\" города Сочи\" на 2014-2017 годы",null,200,"918","0701","0100000","~","~","918.0701.0100000.000.000",118522500,0,118522500,0]
[null,"Развитие дошкольного, общего и дополнительного образования детей",null,200,"918","0701","0110000","~","~","918.0701.0110000.000.000",118522500,0,118522500,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"918","0701","0111005","~","~","918.0701.0111005.000.000",5666500,0,5666500,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0701","0111005","414","~","918.0701.0111005.414.000",5666500,0,5666500,0]
[null,"Поступление нефинансовых активов",null,200,"918","0701","0111005","414","300","918.0701.0111005.414.300",5666500,0,5666500,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0701","0111005","414","310","918.0701.0111005.414.310",5666500,0,5666500,0]
[null,"Развитие общественной инфраструктуры муниципального значения",null,200,"918","0701","0116547","~","~","918.0701.0116547.000.000",77144600,0,77144600,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0701","0116547","414","~","918.0701.0116547.414.000",77144600,0,77144600,0]
[null,"Поступление нефинансовых активов",null,200,"918","0701","0116547","414","300","918.0701.0116547.414.300",77144600,0,77144600,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0701","0116547","414","310","918.0701.0116547.414.310",77144600,0,77144600,0]
[null,"Развитие системы дошкольного образования",null,200,"918","0701","0116549","~","~","918.0701.0116549.000.000",35711400,0,35711400,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0701","0116549","414","~","918.0701.0116549.414.000",35711400,0,35711400,0]
[null,"Поступление нефинансовых активов",null,200,"918","0701","0116549","414","300","918.0701.0116549.414.300",35711400,0,35711400,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0701","0116549","414","310","918.0701.0116549.414.310",35711400,0,35711400,0]
[null,"Общее образование",null,200,"918","0702","~","~","~","918.0702.0000000.000.000",88000000,6477591.8200000003,81522408.180000007,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Образование\" города Сочи\" на 2014-2017 годы",null,200,"918","0702","0100000","~","~","918.0702.0100000.000.000",88000000,6477591.8200000003,81522408.180000007,0]
[null,"Развитие дошкольного, общего и дополнительного образования детей",null,200,"918","0702","0110000","~","~","918.0702.0110000.000.000",88000000,6477591.8200000003,81522408.180000007,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"918","0702","0111005","~","~","918.0702.0111005.000.000",38000000,0,38000000,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0702","0111005","414","~","918.0702.0111005.414.000",38000000,0,38000000,0]
[null,"Расходы",null,200,"918","0702","0111005","414","200","918.0702.0111005.414.200",38000000,0,38000000,0]
[null,"Оплата работ, услуг",null,200,"918","0702","0111005","414","220","918.0702.0111005.414.220",38000000,0,38000000,0]
[null,"Прочие работы, услуги",null,200,"918","0702","0111005","414","226","918.0702.0111005.414.226",38000000,0,38000000,0]
[null,"Развитие общественной инфраструктуры муниципального значения",null,200,"918","0702","0116547","~","~","918.0702.0116547.000.000",50000000,6477591.8200000003,43522408.18,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0702","0116547","414","~","918.0702.0116547.414.000",50000000,6477591.8200000003,43522408.18,0]
[null,"Поступление нефинансовых активов",null,200,"918","0702","0116547","414","300","918.0702.0116547.414.300",50000000,6477591.8200000003,43522408.18,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0702","0116547","414","310","918.0702.0116547.414.310",50000000,6477591.8200000003,43522408.18,0]
[null,"КУЛЬТУРА, КИНЕМАТОГРАФИЯ",null,200,"918","0800","~","~","~","918.0800.0000000.000.000",24000000,0,24000000,0]
[null,"Культура",null,200,"918","0801","~","~","~","918.0801.0000000.000.000",18000000,0,18000000,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Культура\" города Сочи на 2014-2017 годы\"",null,200,"918","0801","0300000","~","~","918.0801.0300000.000.000",18000000,0,18000000,0]
[null,"Совершенствование деятельности муниципальных учреждений отрасли \"Культура\" по предоставлению муниципальных услуг",null,200,"918","0801","0310000","~","~","918.0801.0310000.000.000",18000000,0,18000000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"918","0801","0311005","~","~","918.0801.0311005.000.000",18000000,0,18000000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0801","0311005","244","~","918.0801.0311005.244.000",18000000,0,18000000,0]
[null,"Расходы",null,200,"918","0801","0311005","244","200","918.0801.0311005.244.200",18000000,0,18000000,0]
[null,"Оплата работ, услуг",null,200,"918","0801","0311005","244","220","918.0801.0311005.244.220",18000000,0,18000000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0801","0311005","244","225","918.0801.0311005.244.225",18000000,0,18000000,0]
[null,"Другие вопросы в области культуры, кинематографии",null,200,"918","0804","~","~","~","918.0804.0000000.000.000",6000000,0,6000000,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Культура\" города Сочи на 2014-2017 годы\"",null,200,"918","0804","0300000","~","~","918.0804.0300000.000.000",6000000,0,6000000,0]
[null,"Совершенствование деятельности муниципальных учреждений отрасли \"Культура\" по предоставлению муниципальных услуг",null,200,"918","0804","0310000","~","~","918.0804.0310000.000.000",6000000,0,6000000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"918","0804","0311005","~","~","918.0804.0311005.000.000",6000000,0,6000000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0804","0311005","244","~","918.0804.0311005.244.000",6000000,0,6000000,0]
[null,"Расходы",null,200,"918","0804","0311005","244","200","918.0804.0311005.244.200",6000000,0,6000000,0]
[null,"Оплата работ, услуг",null,200,"918","0804","0311005","244","220","918.0804.0311005.244.220",6000000,0,6000000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0804","0311005","244","225","918.0804.0311005.244.225",6000000,0,6000000,0]
[null,"ЗДРАВООХРАНЕНИЕ",null,200,"918","0900","~","~","~","918.0900.0000000.000.000",22955000,0,22955000,0]
[null,"Стационарная медицинская помощь",null,200,"918","0901","~","~","~","918.0901.0000000.000.000",10955000,0,10955000,0]
[null,"Муниципальная программа \"Развитие здравоохранения  города-курорта Сочи на 2015-2017 годы\"",null,200,"918","0901","2800000","~","~","918.0901.2800000.000.000",10955000,0,10955000,0]
[null,"Профилактика заболеваний и формирование здорового образа жизни. Развитие первичной медико-санитарной помощи",null,200,"918","0901","2810000","~","~","918.0901.2810000.000.000",10955000,0,10955000,0]
[null,"Осуществление отдельных государственных полномочий  по организации оказания медицинской помощи",null,200,"918","0901","2816085","~","~","918.0901.2816085.000.000",10955000,0,10955000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0901","2816085","244","~","918.0901.2816085.244.000",10955000,0,10955000,0]
[null,"Расходы",null,200,"918","0901","2816085","244","200","918.0901.2816085.244.200",10955000,0,10955000,0]
[null,"Оплата работ, услуг",null,200,"918","0901","2816085","244","220","918.0901.2816085.244.220",10955000,0,10955000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0901","2816085","244","225","918.0901.2816085.244.225",10955000,0,10955000,0]
[null,"Амбулаторная помощь",null,200,"918","0902","~","~","~","918.0902.0000000.000.000",12000000,0,12000000,0]
[null,"Муниципальная программа \"Развитие здравоохранения  города-курорта Сочи на 2015-2017 годы\"",null,200,"918","0902","2800000","~","~","918.0902.2800000.000.000",12000000,0,12000000,0]
[null,"Профилактика заболеваний и формирование здорового образа жизни. Развитие первичной медико-санитарной помощи",null,200,"918","0902","2810000","~","~","918.0902.2810000.000.000",12000000,0,12000000,0]
[null,"Осуществление отдельных государственных полномочий  по организации оказания медицинской помощи",null,200,"918","0902","2816085","~","~","918.0902.2816085.000.000",12000000,0,12000000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0902","2816085","244","~","918.0902.2816085.244.000",12000000,0,12000000,0]
[null,"Расходы",null,200,"918","0902","2816085","244","200","918.0902.2816085.244.200",12000000,0,12000000,0]
[null,"Оплата работ, услуг",null,200,"918","0902","2816085","244","220","918.0902.2816085.244.220",12000000,0,12000000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0902","2816085","244","225","918.0902.2816085.244.225",12000000,0,12000000,0]
[null,"Департамент имущественных отношений администрации города Сочи",null,200,"921","~#9600,#7900","~","~","~","921.0000.0000000.000.000",105169300,7671990.46,97497309.539999992,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"921","0100","~","~","~","921.0100.0000000.000.000",47642100,4108710.51,43533389.490000002,0]
[null,"Другие общегосударственные вопросы",null,200,"921","0113","~","~","~","921.0113.0000000.000.000",47642100,4108710.51,43533389.490000002,0]
[null,"Муниципальная программа \"Управление муниципальным имуществом города-курорта Сочи\" на 2014-2017 годы\"",null,200,"921","0113","1800000","~","~","921.0113.1800000.000.000",47642100,4108710.51,43533389.490000002,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"921","0113","1810000","~","~","921.0113.1810000.000.000",47642100,4108710.51,43533389.490000002,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"921","0113","1810019","~","~","921.0113.1810019.000.000",45742100,4108710.51,41633389.490000002,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"921","0113","1810019","121","~","921.0113.1810019.121.000",41846300,3881680.51,37964619.490000002,0]
[null,"Расходы",null,200,"921","0113","1810019","121","200","921.0113.1810019.121.200",41846300,3881680.51,37964619.490000002,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"921","0113","1810019","121","210","921.0113.1810019.121.210",41846300,3881680.51,37964619.490000002,0]
[null,"Заработная плата",null,200,"921","0113","1810019","121","211","921.0113.1810019.121.211",32205900,3228897.0199999996,28977002.98,0]
[null,"Начисления на выплаты по оплате труда",null,200,"921","0113","1810019","121","213","921.0113.1810019.121.213",9640400,652783.49000000011,8987616.5099999998,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"921","0113","1810019","122","~","921.0113.1810019.122.000",217700,50,217650,0]
[null,"Расходы",null,200,"921","0113","1810019","122","200","921.0113.1810019.122.200",217700,50,217650,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"921","0113","1810019","122","210","921.0113.1810019.122.210",9100,50,9050,0]
[null,"Прочие выплаты",null,200,"921","0113","1810019","122","212","921.0113.1810019.122.212",9100,50,9050,0]
[null,"Оплата работ, услуг",null,200,"921","0113","1810019","122","220","921.0113.1810019.122.220",208600,0,208600,0]
[null,"Транспортные услуги",null,200,"921","0113","1810019","122","222","921.0113.1810019.122.222",118600,0,118600,0]
[null,"Прочие работы, услуги",null,200,"921","0113","1810019","122","226","921.0113.1810019.122.226",90000,0,90000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"921","0113","1810019","244","~","921.0113.1810019.244.000",3644000,207980,3436020,0]
[null,"Расходы",null,200,"921","0113","1810019","244","200","921.0113.1810019.244.200",2679000,207980,2471020,0]
[null,"Оплата работ, услуг",null,200,"921","0113","1810019","244","220","921.0113.1810019.244.220",2679000,207980,2471020,0]
[null,"Услуги связи",null,200,"921","0113","1810019","244","221","921.0113.1810019.244.221",781331,178000,603331,0]
[null,"Коммунальные услуги",null,200,"921","0113","1810019","244","223","921.0113.1810019.244.223",594369,0,594369,0]
[null,"Работы, услуги по содержанию имущества",null,200,"921","0113","1810019","244","225","921.0113.1810019.244.225",730800,0,730800,0]
[null,"Прочие работы, услуги",null,200,"921","0113","1810019","244","226","921.0113.1810019.244.226",572500,29980,542520,0]
[null,"Поступление нефинансовых активов",null,200,"921","0113","1810019","244","300","921.0113.1810019.244.300",965000,0,965000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"921","0113","1810019","244","340","921.0113.1810019.244.340",965000,0,965000,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"921","0113","1810019","851","~","921.0113.1810019.851.000",15100,0,15100,0]
[null,"Расходы",null,200,"921","0113","1810019","851","200","921.0113.1810019.851.200",15100,0,15100,0]
[null,"Прочие расходы",null,200,"921","0113","1810019","851","290","921.0113.1810019.851.290",15100,0,15100,0]
[null,"Уплата прочих налогов, сборов",null,200,"921","0113","1810019","852","~","921.0113.1810019.852.000",19000,19000,0,0]
[null,"Расходы",null,200,"921","0113","1810019","852","200","921.0113.1810019.852.200",19000,19000,0,0]
[null,"Прочие расходы",null,200,"921","0113","1810019","852","290","921.0113.1810019.852.290",19000,19000,0,0]
[null,"Владение, пользование и распоряжение муниципальным имуществом",null,200,"921","0113","1811039","~","~","921.0113.1811039.000.000",1900000,0,1900000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"921","0113","1811039","244","~","921.0113.1811039.244.000",1900000,0,1900000,0]
[null,"Расходы",null,200,"921","0113","1811039","244","200","921.0113.1811039.244.200",1900000,0,1900000,0]
[null,"Оплата работ, услуг",null,200,"921","0113","1811039","244","220","921.0113.1811039.244.220",1900000,0,1900000,0]
[null,"Прочие работы, услуги",null,200,"921","0113","1811039","244","226","921.0113.1811039.244.226",1900000,0,1900000,0]
[null,"НАЦИОНАЛЬНАЯ ЭКОНОМИКА",null,200,"921","0400","~","~","~","921.0400.0000000.000.000",10306200,1238095.4899999998,9068104.5099999998,0]
[null,"Другие вопросы в области национальной экономики",null,200,"921","0412","~","~","~","921.0412.0000000.000.000",10306200,1238095.4899999998,9068104.5099999998,0]
[null,"Муниципальная программа \"Управление муниципальным имуществом города-курорта Сочи\" на 2014-2017 годы\"",null,200,"921","0412","1800000","~","~","921.0412.1800000.000.000",10306200,1238095.4899999998,9068104.5099999998,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"921","0412","1810000","~","~","921.0412.1810000.000.000",10306200,1238095.4899999998,9068104.5099999998,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"921","0412","1810059","~","~","921.0412.1810059.000.000",10306200,1238095.4899999998,9068104.5099999998,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"921","0412","1810059","111","~","921.0412.1810059.111.000",9490600,1220163.5499999998,8270436.4500000002,0]
[null,"Расходы",null,200,"921","0412","1810059","111","200","921.0412.1810059.111.200",9490600,1220163.5499999998,8270436.4500000002,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"921","0412","1810059","111","210","921.0412.1810059.111.210",9490600,1220163.5499999998,8270436.4500000002,0]
[null,"Заработная плата",null,200,"921","0412","1810059","111","211","921.0412.1810059.111.211",7289266,829041.67999999993,6460224.3200000003,0]
[null,"Начисления на выплаты по оплате труда",null,200,"921","0412","1810059","111","213","921.0412.1810059.111.213",2201334,391121.87,1810212.13,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"921","0412","1810059","244","~","921.0412.1810059.244.000",791600,17931.940000000002,773668.06,0]
[null,"Расходы",null,200,"921","0412","1810059","244","200","921.0412.1810059.244.200",648430,8056.25,640373.75,0]
[null,"Оплата работ, услуг",null,200,"921","0412","1810059","244","220","921.0412.1810059.244.220",648430,8056.25,640373.75,0]
[null,"Услуги связи",null,200,"921","0412","1810059","244","221","921.0412.1810059.244.221",224890,0,224890,0]
[null,"Коммунальные услуги",null,200,"921","0412","1810059","244","223","921.0412.1810059.244.223",197300,0,197300,0]
[null,"Работы, услуги по содержанию имущества",null,200,"921","0412","1810059","244","225","921.0412.1810059.244.225",67240,0,67240,0]
[null,"Прочие работы, услуги",null,200,"921","0412","1810059","244","226","921.0412.1810059.244.226",159000,8056.25,150943.75,0]
[null,"Поступление нефинансовых активов",null,200,"921","0412","1810059","244","300","921.0412.1810059.244.300",143170,9875.69,133294.31,0]
[null,"Увеличение стоимости материальных запасов",null,200,"921","0412","1810059","244","340","921.0412.1810059.244.340",143170,9875.69,133294.31,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"921","0412","1810059","851","~","921.0412.1810059.851.000",10796,0,10796,0]
[null,"Расходы",null,200,"921","0412","1810059","851","200","921.0412.1810059.851.200",10796,0,10796,0]
[null,"Прочие расходы",null,200,"921","0412","1810059","851","290","921.0412.1810059.851.290",10796,0,10796,0]
[null,"Уплата прочих налогов, сборов",null,200,"921","0412","1810059","852","~","921.0412.1810059.852.000",13204,0,13204,0]
[null,"Расходы",null,200,"921","0412","1810059","852","200","921.0412.1810059.852.200",13204,0,13204,0]
[null,"Прочие расходы",null,200,"921","0412","1810059","852","290","921.0412.1810059.852.290",13204,0,13204,0]
[null,"ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО",null,200,"921","0500","~","~","~","921.0500.0000000.000.000",47221000,2325184.46,44895815.539999999,0]
[null,"Жилищное хозяйство",null,200,"921","0501","~","~","~","921.0501.0000000.000.000",22471600,0,22471600,0]
[null,"Муниципальная программа города Сочи \"Обеспечение доступным жильем жителей муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"921","0501","0900000","~","~","921.0501.0900000.000.000",22471600,0,22471600,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"921","0501","0910000","~","~","921.0501.0910000.000.000",22471600,0,22471600,0]
[null,"Предоставление жилых помещений детям-сиротам и детям, оставшимся без попечения родителей, и лицам из их числа по договорам найма специализированных жилых помещений",null,200,"921","0501","0915082","~","~","921.0501.0915082.000.000",5617900,0,5617900,0]
[null,"Бюджетные инвестиции на приобретение объектов недвижимого имущества в государственную (муниципальную) собственность",null,200,"921","0501","0915082","412","~","921.0501.0915082.412.000",5617900,0,5617900,0]
[null,"Поступление нефинансовых активов",null,200,"921","0501","0915082","412","300","921.0501.0915082.412.300",5617900,0,5617900,0]
[null,"Увеличение стоимости основных средств",null,200,"921","0501","0915082","412","310","921.0501.0915082.412.310",5617900,0,5617900,0]
[null,"Осуществление отдельных государственных полномочий на предоставление жилых помещений детям-сиротам и детям, оставшимся без попечения родителей, и лицам из их числа по договорам найма специализированных жилых помещений",null,200,"921","0501","0917082","~","~","921.0501.0917082.000.000",16853700,0,16853700,0]
[null,"Бюджетные инвестиции на приобретение объектов недвижимого имущества в государственную (муниципальную) собственность",null,200,"921","0501","0917082","412","~","921.0501.0917082.412.000",16853700,0,16853700,0]
[null,"Поступление нефинансовых активов",null,200,"921","0501","0917082","412","300","921.0501.0917082.412.300",16853700,0,16853700,0]
[null,"Увеличение стоимости основных средств",null,200,"921","0501","0917082","412","310","921.0501.0917082.412.310",16853700,0,16853700,0]
[null,"Другие вопросы в области жилищно-коммунального хозяйства",null,200,"921","0505","~","~","~","921.0505.0000000.000.000",24749400,2325184.46,22424215.539999999,0]
[null,"Муниципальная программа города Сочи \"Обеспечение доступным жильем жителей муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"921","0505","0900000","~","~","921.0505.0900000.000.000",24749400,2325184.46,22424215.539999999,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"921","0505","0910000","~","~","921.0505.0910000.000.000",24749400,2325184.46,22424215.539999999,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"921","0505","0910059","~","~","921.0505.0910059.000.000",24749400,2325184.46,22424215.539999999,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"921","0505","0910059","111","~","921.0505.0910059.111.000",23573600,2294022.46,21279577.539999999,0]
[null,"Расходы",null,200,"921","0505","0910059","111","200","921.0505.0910059.111.200",23573600,2294022.46,21279577.539999999,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"921","0505","0910059","111","210","921.0505.0910059.111.210",23573600,2294022.46,21279577.539999999,0]
[null,"Заработная плата",null,200,"921","0505","0910059","111","211","921.0505.0910059.111.211",18144905,1842910,16301995,0]
[null,"Начисления на выплаты по оплате труда",null,200,"921","0505","0910059","111","213","921.0505.0910059.111.213",5428695,451112.46,4977582.54,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"921","0505","0910059","112","~","921.0505.0910059.112.000",600,50,550,0]
[null,"Расходы",null,200,"921","0505","0910059","112","200","921.0505.0910059.112.200",600,50,550,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"921","0505","0910059","112","210","921.0505.0910059.112.210",600,50,550,0]
[null,"Прочие выплаты",null,200,"921","0505","0910059","112","212","921.0505.0910059.112.212",600,50,550,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"921","0505","0910059","244","~","921.0505.0910059.244.000",1065200,31112,1034088,0]
[null,"Расходы",null,200,"921","0505","0910059","244","200","921.0505.0910059.244.200",938800,27950,910850,0]
[null,"Оплата работ, услуг",null,200,"921","0505","0910059","244","220","921.0505.0910059.244.220",938800,27950,910850,0]
[null,"Услуги связи",null,200,"921","0505","0910059","244","221","921.0505.0910059.244.221",192000,9000,183000,0]
[null,"Коммунальные услуги",null,200,"921","0505","0910059","244","223","921.0505.0910059.244.223",473800,0,473800,0]
[null,"Работы, услуги по содержанию имущества",null,200,"921","0505","0910059","244","225","921.0505.0910059.244.225",131800,18950,112850,0]
[null,"Прочие работы, услуги",null,200,"921","0505","0910059","244","226","921.0505.0910059.244.226",141200,0,141200,0]
[null,"Поступление нефинансовых активов",null,200,"921","0505","0910059","244","300","921.0505.0910059.244.300",126400,3162,123238,0]
[null,"Увеличение стоимости материальных запасов",null,200,"921","0505","0910059","244","340","921.0505.0910059.244.340",126400,3162,123238,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"921","0505","0910059","851","~","921.0505.0910059.851.000",58000,0,58000,0]
[null,"Расходы",null,200,"921","0505","0910059","851","200","921.0505.0910059.851.200",58000,0,58000,0]
[null,"Прочие расходы",null,200,"921","0505","0910059","851","290","921.0505.0910059.851.290",58000,0,58000,0]
[null,"Уплата прочих налогов, сборов",null,200,"921","0505","0910059","852","~","921.0505.0910059.852.000",52000,0,52000,0]
[null,"Расходы",null,200,"921","0505","0910059","852","200","921.0505.0910059.852.200",52000,0,52000,0]
[null,"Прочие расходы",null,200,"921","0505","0910059","852","290","921.0505.0910059.852.290",52000,0,52000,0]
[null,"Избирательная комиссия муниципального образования города-курорта Сочи",null,200,"922","~#9600,#7900","~","~","~","922.0000.0000000.000.000",20932400,690618.46,20241781.539999999,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"922","0100","~","~","~","922.0100.0000000.000.000",20932400,690618.46,20241781.539999999,0]
[null,"Обеспечение проведения выборов и референдумов",null,200,"922","0107","~","~","~","922.0107.0000000.000.000",20932400,690618.46,20241781.539999999,0]
[null,"Обеспечение деятельности избирательной комиссии муниципального образования город-курорт Сочи",null,200,"922","0107","6200000","~","~","922.0107.6200000.000.000",20932400,690618.46,20241781.539999999,0]
[null,"Члены избирательной комиссии муниципального образования город-курорт Сочи",null,200,"922","0107","6210000","~","~","922.0107.6210000.000.000",2687100,380030.13999999996,2307069.86,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"922","0107","6210019","~","~","922.0107.6210019.000.000",2687100,380030.13999999996,2307069.86,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"922","0107","6210019","121","~","922.0107.6210019.121.000",2687100,380030.13999999996,2307069.86,0]
[null,"Расходы",null,200,"922","0107","6210019","121","200","922.0107.6210019.121.200",2687100,380030.13999999996,2307069.86,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"922","0107","6210019","121","210","922.0107.6210019.121.210",2687100,380030.13999999996,2307069.86,0]
[null,"Заработная плата",null,200,"922","0107","6210019","121","211","922.0107.6210019.121.211",2063800,291881.81999999995,1771918.18,0]
[null,"Начисления на выплаты по оплате труда",null,200,"922","0107","6210019","121","213","922.0107.6210019.121.213",623300,88148.32,535151.67999999993,0]
[null,"Избирательная комиссия муниципального образования город-курорт Сочи",null,200,"922","0107","6220000","~","~","922.0107.6220000.000.000",2245300,310588.32,1934711.6800000002,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"922","0107","6220019","~","~","922.0107.6220019.000.000",2245300,310588.32,1934711.6800000002,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"922","0107","6220019","121","~","922.0107.6220019.121.000",1810200,295088.32,1515111.6800000002,0]
[null,"Расходы",null,200,"922","0107","6220019","121","200","922.0107.6220019.121.200",1810200,295088.32,1515111.6800000002,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"922","0107","6220019","121","210","922.0107.6220019.121.210",1810200,295088.32,1515111.6800000002,0]
[null,"Заработная плата",null,200,"922","0107","6220019","121","211","922.0107.6220019.121.211",1390300,227570.15000000002,1162729.8500000001,0]
[null,"Начисления на выплаты по оплате труда",null,200,"922","0107","6220019","121","213","922.0107.6220019.121.213",419900,67518.17,352381.83,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"922","0107","6220019","122","~","922.0107.6220019.122.000",75100,4100,71000,0]
[null,"Расходы",null,200,"922","0107","6220019","122","200","922.0107.6220019.122.200",75100,4100,71000,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"922","0107","6220019","122","210","922.0107.6220019.122.210",3000,200,2800,0]
[null,"Прочие выплаты",null,200,"922","0107","6220019","122","212","922.0107.6220019.122.212",3000,200,2800,0]
[null,"Оплата работ, услуг",null,200,"922","0107","6220019","122","220","922.0107.6220019.122.220",72100,3900,68200,0]
[null,"Транспортные услуги",null,200,"922","0107","6220019","122","222","922.0107.6220019.122.222",36000,3900,32100,0]
[null,"Прочие работы, услуги",null,200,"922","0107","6220019","122","226","922.0107.6220019.122.226",36100,0,36100,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"922","0107","6220019","244","~","922.0107.6220019.244.000",358000,11400,346600,0]
[null,"Расходы",null,200,"922","0107","6220019","244","200","922.0107.6220019.244.200",346000,7000,339000,0]
[null,"Оплата работ, услуг",null,200,"922","0107","6220019","244","220","922.0107.6220019.244.220",341000,7000,334000,0]
[null,"Услуги связи",null,200,"922","0107","6220019","244","221","922.0107.6220019.244.221",61000,0,61000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"922","0107","6220019","244","225","922.0107.6220019.244.225",33000,0,33000,0]
[null,"Прочие работы, услуги",null,200,"922","0107","6220019","244","226","922.0107.6220019.244.226",247000,7000,240000,0]
[null,"Прочие расходы",null,200,"922","0107","6220019","244","290","922.0107.6220019.244.290",5000,0,5000,0]
[null,"Поступление нефинансовых активов",null,200,"922","0107","6220019","244","300","922.0107.6220019.244.300",12000,4400,7600,0]
[null,"Увеличение стоимости материальных запасов",null,200,"922","0107","6220019","244","340","922.0107.6220019.244.340",12000,4400,7600,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"922","0107","6220019","851","~","922.0107.6220019.851.000",2000,0,2000,0]
[null,"Расходы",null,200,"922","0107","6220019","851","200","922.0107.6220019.851.200",2000,0,2000,0]
[null,"Прочие расходы",null,200,"922","0107","6220019","851","290","922.0107.6220019.851.290",2000,0,2000,0]
[null,"Проведение выборов",null,200,"922","0107","6230000","~","~","922.0107.6230000.000.000",16000000,0,16000000,0]
[null,"Прочие обязательства муниципального образования ",null,200,"922","0107","6231038","~","~","922.0107.6231038.000.000",16000000,0,16000000,0]
[null,"Специальные расходы",null,200,"922","0107","6231038","880","~","922.0107.6231038.880.000",16000000,0,16000000,0]
[null,"Расходы",null,200,"922","0107","6231038","880","200","922.0107.6231038.880.200",16000000,0,16000000,0]
[null,"Прочие расходы",null,200,"922","0107","6231038","880","290","922.0107.6231038.880.290",16000000,0,16000000,0]
[null,"Департамент городского хозяйства администрации города Сочи \n",null,200,"923","~#9600,#7900","~","~","~","923.0000.0000000.000.000",1334216000,8463124.4800000004,1325752875.52,0]
[null,"НАЦИОНАЛЬНАЯ ЭКОНОМИКА",null,200,"923","0400","~","~","~","923.0400.0000000.000.000",23879200,2694790.45,21184409.550000001,0]
[null,"Другие вопросы в области национальной экономики",null,200,"923","0412","~","~","~","923.0412.0000000.000.000",23879200,2694790.45,21184409.550000001,0]
[null,"Муниципальная программа города Сочи \"Поддержка и развитие объектов жилищно-коммунального хозяйства и благоустройства муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"923","0412","1000000","~","~","923.0412.1000000.000.000",23879200,2694790.45,21184409.550000001,0]
[null,"Поддержка, модернизация и капитальный ремонт жилищно-коммунального хозяйства на 2014-2017 годы",null,200,"923","0412","1010000","~","~","923.0412.1010000.000.000",23879200,2694790.45,21184409.550000001,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"923","0412","1010059","~","~","923.0412.1010059.000.000",23879200,2694790.45,21184409.550000001,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"923","0412","1010059","111","~","923.0412.1010059.111.000",22210900,2317058.2600000002,19893841.740000002,0]
[null,"Расходы",null,200,"923","0412","1010059","111","200","923.0412.1010059.111.200",22210900,2317058.2600000002,19893841.740000002,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"923","0412","1010059","111","210","923.0412.1010059.111.210",22210900,2317058.2600000002,19893841.740000002,0]
[null,"Заработная плата",null,200,"923","0412","1010059","111","211","923.0412.1010059.111.211",17059062.960000001,1827048.9400000002,15232014.020000001,0]
[null,"Начисления на выплаты по оплате труда",null,200,"923","0412","1010059","111","213","923.0412.1010059.111.213",5151837.04,490009.32,4661827.72,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"923","0412","1010059","112","~","923.0412.1010059.112.000",3525,0,3525,0]
[null,"Расходы",null,200,"923","0412","1010059","112","200","923.0412.1010059.112.200",3525,0,3525,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"923","0412","1010059","112","210","923.0412.1010059.112.210",3525,0,3525,0]
[null,"Прочие выплаты",null,200,"923","0412","1010059","112","212","923.0412.1010059.112.212",3525,0,3525,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0412","1010059","244","~","923.0412.1010059.244.000",1160775,76846.19,1083928.81,0]
[null,"Расходы",null,200,"923","0412","1010059","244","200","923.0412.1010059.244.200",1110775,76846.19,1033928.81,0]
[null,"Оплата работ, услуг",null,200,"923","0412","1010059","244","220","923.0412.1010059.244.220",1110775,76846.19,1033928.81,0]
[null,"Услуги связи",null,200,"923","0412","1010059","244","221","923.0412.1010059.244.221",135357,14782.84,120574.16,0]
[null,"Коммунальные услуги",null,200,"923","0412","1010059","244","223","923.0412.1010059.244.223",498329,46969.78,451359.22,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0412","1010059","244","225","923.0412.1010059.244.225",158000,1593,156407,0]
[null,"Прочие работы, услуги",null,200,"923","0412","1010059","244","226","923.0412.1010059.244.226",319089,13500.57,305588.43,0]
[null,"Поступление нефинансовых активов",null,200,"923","0412","1010059","244","300","923.0412.1010059.244.300",50000,0,50000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"923","0412","1010059","244","340","923.0412.1010059.244.340",50000,0,50000,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"923","0412","1010059","851","~","923.0412.1010059.851.000",502767,300886,201881,0]
[null,"Расходы",null,200,"923","0412","1010059","851","200","923.0412.1010059.851.200",502767,300886,201881,0]
[null,"Прочие расходы",null,200,"923","0412","1010059","851","290","923.0412.1010059.851.290",502767,300886,201881,0]
[null,"Уплата прочих налогов, сборов",null,200,"923","0412","1010059","852","~","923.0412.1010059.852.000",1233,0,1233,0]
[null,"Расходы",null,200,"923","0412","1010059","852","200","923.0412.1010059.852.200",1233,0,1233,0]
[null,"Прочие расходы",null,200,"923","0412","1010059","852","290","923.0412.1010059.852.290",1233,0,1233,0]
[null,"ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО",null,200,"923","0500","~","~","~","923.0500.0000000.000.000",1310336800,5768334.0300000003,1304568465.97,0]
[null,"Жилищное хозяйство",null,200,"923","0501","~","~","~","923.0501.0000000.000.000",254101300,0,254101300,0]
[null,"Муниципальная программа города Сочи \"Поддержка и развитие объектов жилищно-коммунального хозяйства и благоустройства муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"923","0501","1000000","~","~","923.0501.1000000.000.000",254101300,0,254101300,0]
[null,"Поддержка, модернизация и капитальный ремонт жилищно-коммунального хозяйства на 2014-2017 годы",null,200,"923","0501","1010000","~","~","923.0501.1010000.000.000",8670000,0,8670000,0]
[null,"Капитальный ремонт муниципального жилищного фонда",null,200,"923","0501","1011050","~","~","923.0501.1011050.000.000",8670000,0,8670000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0501","1011050","244","~","923.0501.1011050.244.000",8670000,0,8670000,0]
[null,"Расходы",null,200,"923","0501","1011050","244","200","923.0501.1011050.244.200",8670000,0,8670000,0]
[null,"Оплата работ, услуг",null,200,"923","0501","1011050","244","220","923.0501.1011050.244.220",8670000,0,8670000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0501","1011050","244","225","923.0501.1011050.244.225",8670000,0,8670000,0]
[null,"Обращение с твердыми бытовыми отходами на 2014-2017 годы",null,200,"923","0501","1020000","~","~","923.0501.1020000.000.000",193822900,0,193822900,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"923","0501","1021005","~","~","923.0501.1021005.000.000",193822900,0,193822900,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам",null,200,"923","0501","1021005","810","~","923.0501.1021005.810.000",193822900,0,193822900,0]
[null,"Расходы",null,200,"923","0501","1021005","810","200","923.0501.1021005.810.200",193822900,0,193822900,0]
[null,"Безвозмездные перечисления организациям",null,200,"923","0501","1021005","810","240","923.0501.1021005.810.240",193822900,0,193822900,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"923","0501","1021005","810","242","923.0501.1021005.810.242",193822900,0,193822900,0]
[null,"Переселение граждан из аварийного жилищного фонда на 2014-2017 годы",null,200,"923","0501","1050000","~","~","923.0501.1050000.000.000",51608400,0,51608400,0]
[null,"Обеспечение  мероприятий по переселению граждан из аварийного жилищного фонда",null,200,"923","0501","1059602","~","~","923.0501.1059602.000.000",51608400,0,51608400,0]
[null,"Бюджетные инвестиции на приобретение объектов недвижимого имущества в государственную (муниципальную) собственность",null,200,"923","0501","1059602","412","~","923.0501.1059602.412.000",51608400,0,51608400,0]
[null,"Поступление нефинансовых активов",null,200,"923","0501","1059602","412","300","923.0501.1059602.412.300",51608400,0,51608400,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0501","1059602","412","310","923.0501.1059602.412.310",51608400,0,51608400,0]
[null,"Коммунальное хозяйство",null,200,"923","0502","~","~","~","923.0502.0000000.000.000",476314600,0,476314600,0]
[null,"Муниципальная программа города Сочи \"Поддержка и развитие объектов жилищно-коммунального хозяйства и благоустройства муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"923","0502","1000000","~","~","923.0502.1000000.000.000",9650000,0,9650000,0]
[null,"Поддержка, модернизация и капитальный ремонт жилищно-коммунального хозяйства на 2014-2017 годы",null,200,"923","0502","1010000","~","~","923.0502.1010000.000.000",9650000,0,9650000,0]
[null,"Мероприятия в области коммунального хозяйства",null,200,"923","0502","1011051","~","~","923.0502.1011051.000.000",9650000,0,9650000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0502","1011051","244","~","923.0502.1011051.244.000",9650000,0,9650000,0]
[null,"Расходы",null,200,"923","0502","1011051","244","200","923.0502.1011051.244.200",9650000,0,9650000,0]
[null,"Оплата работ, услуг",null,200,"923","0502","1011051","244","220","923.0502.1011051.244.220",9650000,0,9650000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0502","1011051","244","225","923.0502.1011051.244.225",9650000,0,9650000,0]
[null,"Муниципальная программа города Сочи \"Обеспечение участия города Сочи в организации и проведении XXII Олимпийских и XI Паралимпийских зимних игр 2014 года, постолимпийского использования олимпийских объектов и развития Имеретинской низменности города-курорта Сочи\"",null,200,"923","0502","1600000","~","~","923.0502.1600000.000.000",466664600,0,466664600,0]
[null,"Обеспечение участия города Сочи в организации и проведении ХХII Олимпийских и ХI Паралимпийских зимних игр 2014 года",null,200,"923","0502","1610000","~","~","923.0502.1610000.000.000",466664600,0,466664600,0]
[null,"Возмещение затрат или недополученных доходов организаций, осуществляющих содержание и эксплуатацию объектов, строительство и (или) реконструкция которых выполнена, и имущества право муниципальной собственности на которое возникло,  в рамках реализации Программы строительства олимпийских объектов и развития города Сочи как горноклиматического курорта и (или)  краевой целевой программы \"Обеспечение строительства олимпийских объектов и развития города Сочи как горноклиматического и бальнеологического курорта\", являющихся муниципальной собственностью",null,200,"923","0502","1611141","~","~","923.0502.1611141.000.000",50000000,0,50000000,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам",null,200,"923","0502","1611141","810","~","923.0502.1611141.810.000",50000000,0,50000000,0]
[null,"Расходы",null,200,"923","0502","1611141","810","200","923.0502.1611141.810.200",50000000,0,50000000,0]
[null,"Безвозмездные перечисления организациям",null,200,"923","0502","1611141","810","240","923.0502.1611141.810.240",50000000,0,50000000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"923","0502","1611141","810","241","923.0502.1611141.810.241",50000000,0,50000000,0]
[null,"Реализация государственной программы Краснодарского края \"Обеспечение участия города Сочи в организации и проведении ХХII Олимпийских и ХI Паралимпийских зимних игр 2014 года\"",null,200,"923","0502","1616188","~","~","923.0502.1616188.000.000",310487500,0,310487500,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам",null,200,"923","0502","1616188","810","~","923.0502.1616188.810.000",310487500,0,310487500,0]
[null,"Расходы",null,200,"923","0502","1616188","810","200","923.0502.1616188.810.200",310487500,0,310487500,0]
[null,"Безвозмездные перечисления организациям",null,200,"923","0502","1616188","810","240","923.0502.1616188.810.240",310487500,0,310487500,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"923","0502","1616188","810","241","923.0502.1616188.810.241",82800000,0,82800000,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"923","0502","1616188","810","242","923.0502.1616188.810.242",227687500,0,227687500,0]
[null,"Реализация государственной программы Краснодарского края \"Обеспечение участия города Сочи в организации и проведении XXII Олимпийских и XI Паралимпийских зимних игр 2014 года, постолимпийского использования олимпийских объектов и развития Имеретинской низменности города-курорта Сочи\"",null,200,"923","0502","1616688","~","~","923.0502.1616688.000.000",106177100,0,106177100,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам",null,200,"923","0502","1616688","810","~","923.0502.1616688.810.000",106177100,0,106177100,0]
[null,"Расходы",null,200,"923","0502","1616688","810","200","923.0502.1616688.810.200",106177100,0,106177100,0]
[null,"Безвозмездные перечисления организациям",null,200,"923","0502","1616688","810","240","923.0502.1616688.810.240",106177100,0,106177100,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"923","0502","1616688","810","241","923.0502.1616688.810.241",50000000,0,50000000,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"923","0502","1616688","810","242","923.0502.1616688.810.242",56177100,0,56177100,0]
[null,"Благоустройство",null,200,"923","0503","~","~","~","923.0503.0000000.000.000",523248600,0,523248600,0]
[null,"Муниципальная программа города Сочи \"Поддержка и развитие объектов жилищно-коммунального хозяйства и благоустройства муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"923","0503","1000000","~","~","923.0503.1000000.000.000",4420000,0,4420000,0]
[null,"Модернизация, развитие и капитальный ремонт систем наружного освещения на 2014-2017 годы",null,200,"923","0503","1030000","~","~","923.0503.1030000.000.000",4420000,0,4420000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"923","0503","1031005","~","~","923.0503.1031005.000.000",4420000,0,4420000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0503","1031005","244","~","923.0503.1031005.244.000",4420000,0,4420000,0]
[null,"Расходы",null,200,"923","0503","1031005","244","200","923.0503.1031005.244.200",4420000,0,4420000,0]
[null,"Оплата работ, услуг",null,200,"923","0503","1031005","244","220","923.0503.1031005.244.220",4420000,0,4420000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0503","1031005","244","225","923.0503.1031005.244.225",4420000,0,4420000,0]
[null,"Муниципальная программа города Сочи \"Обеспечение участия города Сочи в организации и проведении XXII Олимпийских и XI Паралимпийских зимних игр 2014 года, постолимпийского использования олимпийских объектов и развития Имеретинской низменности города-курорта Сочи\"",null,200,"923","0503","1600000","~","~","923.0503.1600000.000.000",350922400,0,350922400,0]
[null,"Обеспечение участия города Сочи в организации и проведении ХХII Олимпийских и ХI Паралимпийских зимних игр 2014 года",null,200,"923","0503","1610000","~","~","923.0503.1610000.000.000",350922400,0,350922400,0]
[null,"Реализация государственной программы Краснодарского края \"Обеспечение участия города Сочи в организации и проведении ХХII Олимпийских и ХI Паралимпийских зимних игр 2014 года\"",null,200,"923","0503","1616188","~","~","923.0503.1616188.000.000",188958200,0,188958200,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0503","1616188","244","~","923.0503.1616188.244.000",188958200,0,188958200,0]
[null,"Расходы",null,200,"923","0503","1616188","244","200","923.0503.1616188.244.200",188958200,0,188958200,0]
[null,"Оплата работ, услуг",null,200,"923","0503","1616188","244","220","923.0503.1616188.244.220",188958200,0,188958200,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0503","1616188","244","225","923.0503.1616188.244.225",188958200,0,188958200,0]
[null,"Реализация государственной программы Краснодарского края \"Обеспечение участия города Сочи в организации и проведении XXII Олимпийских и XI Паралимпийских зимних игр 2014 года, постолимпийского использования олимпийских объектов и развития Имеретинской низменности города-курорта Сочи\"",null,200,"923","0503","1616688","~","~","923.0503.1616688.000.000",161964200,0,161964200,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0503","1616688","244","~","923.0503.1616688.244.000",161964200,0,161964200,0]
[null,"Расходы",null,200,"923","0503","1616688","244","200","923.0503.1616688.244.200",161964200,0,161964200,0]
[null,"Оплата работ, услуг",null,200,"923","0503","1616688","244","220","923.0503.1616688.244.220",161964200,0,161964200,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0503","1616688","244","225","923.0503.1616688.244.225",161964200,0,161964200,0]
[null,"Муниципальная программа города Сочи \"Благоустройство территории муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"923","0503","2600000","~","~","923.0503.2600000.000.000",167906200,0,167906200,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"923","0503","2610000","~","~","923.0503.2610000.000.000",167906200,0,167906200,0]
[null,"Содержание и ремонт систем наружнего освещения",null,200,"923","0503","2611046","~","~","923.0503.2611046.000.000",167906200,0,167906200,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0503","2611046","244","~","923.0503.2611046.244.000",92039300,0,92039300,0]
[null,"Расходы",null,200,"923","0503","2611046","244","200","923.0503.2611046.244.200",92039300,0,92039300,0]
[null,"Оплата работ, услуг",null,200,"923","0503","2611046","244","220","923.0503.2611046.244.220",92039300,0,92039300,0]
[null,"Коммунальные услуги",null,200,"923","0503","2611046","244","223","923.0503.2611046.244.223",80546500,0,80546500,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0503","2611046","244","225","923.0503.2611046.244.225",11492800,0,11492800,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам",null,200,"923","0503","2611046","810","~","923.0503.2611046.810.000",75866900,0,75866900,0]
[null,"Расходы",null,200,"923","0503","2611046","810","200","923.0503.2611046.810.200",75866900,0,75866900,0]
[null,"Безвозмездные перечисления организациям",null,200,"923","0503","2611046","810","240","923.0503.2611046.810.240",75866900,0,75866900,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"923","0503","2611046","810","242","923.0503.2611046.810.242",75866900,0,75866900,0]
[null,"Другие вопросы в области жилищно-коммунального хозяйства",null,200,"923","0505","~","~","~","923.0505.0000000.000.000",56672300,5768334.0300000003,50903965.969999999,0]
[null,"Муниципальная программа города Сочи \"Поддержка и развитие объектов жилищно-коммунального хозяйства и благоустройства муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"923","0505","1000000","~","~","923.0505.1000000.000.000",52795800,5372934.0300000003,47422865.969999999,0]
[null,"Поддержка, модернизация и капитальный ремонт жилищно-коммунального хозяйства на 2014-2017 годы",null,200,"923","0505","1010000","~","~","923.0505.1010000.000.000",16856700,1719400,15137300,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"923","0505","1010059","~","~","923.0505.1010059.000.000",16856700,1719400,15137300,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"923","0505","1010059","611","~","923.0505.1010059.611.000",16856700,1719400,15137300,0]
[null,"Расходы",null,200,"923","0505","1010059","611","200","923.0505.1010059.611.200",16856700,1719400,15137300,0]
[null,"Безвозмездные перечисления организациям",null,200,"923","0505","1010059","611","240","923.0505.1010059.611.240",16856700,1719400,15137300,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"923","0505","1010059","611","241","923.0505.1010059.611.241",16856700,1719400,15137300,0]
[null,"Управление реализацией муниципальной программы",null,200,"923","0505","1060000","~","~","923.0505.1060000.000.000",35939100,3653534.0300000003,32285565.969999999,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"923","0505","1060019","~","~","923.0505.1060019.000.000",30877100,3234734.45,27642365.550000001,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"923","0505","1060019","121","~","923.0505.1060019.121.000",25720300,2732920.29,22987379.710000001,0]
[null,"Расходы",null,200,"923","0505","1060019","121","200","923.0505.1060019.121.200",25720300,2732920.29,22987379.710000001,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"923","0505","1060019","121","210","923.0505.1060019.121.210",25720300,2732920.29,22987379.710000001,0]
[null,"Заработная плата",null,200,"923","0505","1060019","121","211","923.0505.1060019.121.211",19769441,2058031.37,17711409.629999999,0]
[null,"Начисления на выплаты по оплате труда",null,200,"923","0505","1060019","121","213","923.0505.1060019.121.213",5950859,674888.92,5275970.08,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"923","0505","1060019","122","~","923.0505.1060019.122.000",190200,715.2,189484.79999999999,0]
[null,"Расходы",null,200,"923","0505","1060019","122","200","923.0505.1060019.122.200",190200,715.2,189484.79999999999,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"923","0505","1060019","122","210","923.0505.1060019.122.210",8200,715.2,7484.8,0]
[null,"Прочие выплаты",null,200,"923","0505","1060019","122","212","923.0505.1060019.122.212",8200,715.2,7484.8,0]
[null,"Оплата работ, услуг",null,200,"923","0505","1060019","122","220","923.0505.1060019.122.220",182000,0,182000,0]
[null,"Транспортные услуги",null,200,"923","0505","1060019","122","222","923.0505.1060019.122.222",99200,0,99200,0]
[null,"Прочие работы, услуги",null,200,"923","0505","1060019","122","226","923.0505.1060019.122.226",82800,0,82800,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0505","1060019","244","~","923.0505.1060019.244.000",4954800,501098.95999999996,4453701.04,0]
[null,"Расходы",null,200,"923","0505","1060019","244","200","923.0505.1060019.244.200",4807800,478229.18,4329570.82,0]
[null,"Оплата работ, услуг",null,200,"923","0505","1060019","244","220","923.0505.1060019.244.220",4807800,478229.18,4329570.82,0]
[null,"Услуги связи",null,200,"923","0505","1060019","244","221","923.0505.1060019.244.221",60360,0,60360,0]
[null,"Арендная плата за пользование имуществом",null,200,"923","0505","1060019","244","224","923.0505.1060019.244.224",4056000,440000,3616000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0505","1060019","244","225","923.0505.1060019.244.225",281440,0,281440,0]
[null,"Прочие работы, услуги",null,200,"923","0505","1060019","244","226","923.0505.1060019.244.226",410000,38229.18,371770.82,0]
[null,"Поступление нефинансовых активов",null,200,"923","0505","1060019","244","300","923.0505.1060019.244.300",147000,22869.78,124130.22,0]
[null,"Увеличение стоимости материальных запасов",null,200,"923","0505","1060019","244","340","923.0505.1060019.244.340",147000,22869.78,124130.22,0]
[null,"Уплата прочих налогов, сборов",null,200,"923","0505","1060019","852","~","923.0505.1060019.852.000",11800,0,11800,0]
[null,"Расходы",null,200,"923","0505","1060019","852","200","923.0505.1060019.852.200",11800,0,11800,0]
[null,"Прочие расходы",null,200,"923","0505","1060019","852","290","923.0505.1060019.852.290",11800,0,11800,0]
[null,"Осуществление отдельных государственных полномочий по ведению учета граждан отдельных категорий в качестве нуждающихся в жилых помещениях",null,200,"923","0505","1066087","~","~","923.0505.1066087.000.000",5062000,418799.58,4643200.42,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"923","0505","1066087","121","~","923.0505.1066087.121.000",4889950,418649.58,4471300.42,0]
[null,"Расходы",null,200,"923","0505","1066087","121","200","923.0505.1066087.121.200",4889950,418649.58,4471300.42,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"923","0505","1066087","121","210","923.0505.1066087.121.210",4889950,418649.58,4471300.42,0]
[null,"Заработная плата",null,200,"923","0505","1066087","121","211","923.0505.1066087.121.211",3812933.76,352447.41000000003,3460486.3499999996,0]
[null,"Начисления на выплаты по оплате труда",null,200,"923","0505","1066087","121","213","923.0505.1066087.121.213",1077016.24,66202.17,1010814.07,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"923","0505","1066087","122","~","923.0505.1066087.122.000",1050,150,900,0]
[null,"Расходы",null,200,"923","0505","1066087","122","200","923.0505.1066087.122.200",1050,150,900,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"923","0505","1066087","122","210","923.0505.1066087.122.210",1050,150,900,0]
[null,"Прочие выплаты",null,200,"923","0505","1066087","122","212","923.0505.1066087.122.212",1050,150,900,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0505","1066087","244","~","923.0505.1066087.244.000",171000,0,171000,0]
[null,"Расходы",null,200,"923","0505","1066087","244","200","923.0505.1066087.244.200",117400,0,117400,0]
[null,"Оплата работ, услуг",null,200,"923","0505","1066087","244","220","923.0505.1066087.244.220",117400,0,117400,0]
[null,"Транспортные услуги",null,200,"923","0505","1066087","244","222","923.0505.1066087.244.222",70000,0,70000,0]
[null,"Прочие работы, услуги",null,200,"923","0505","1066087","244","226","923.0505.1066087.244.226",47400,0,47400,0]
[null,"Поступление нефинансовых активов",null,200,"923","0505","1066087","244","300","923.0505.1066087.244.300",53600,0,53600,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0505","1066087","244","310","923.0505.1066087.244.310",20000,0,20000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"923","0505","1066087","244","340","923.0505.1066087.244.340",33600,0,33600,0]
[null,"Муниципальная программа города Сочи \"Благоустройство территории муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"923","0505","2600000","~","~","923.0505.2600000.000.000",3876500,395400,3481100,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"923","0505","2610000","~","~","923.0505.2610000.000.000",3876500,395400,3481100,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"923","0505","2610059","~","~","923.0505.2610059.000.000",3876500,395400,3481100,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"923","0505","2610059","611","~","923.0505.2610059.611.000",3876500,395400,3481100,0]
[null,"Расходы",null,200,"923","0505","2610059","611","200","923.0505.2610059.611.200",3876500,395400,3481100,0]
[null,"Безвозмездные перечисления организациям",null,200,"923","0505","2610059","611","240","923.0505.2610059.611.240",3876500,395400,3481100,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"923","0505","2610059","611","241","923.0505.2610059.611.241",3876500,395400,3481100,0]
[null,"Управление по образованию и науке администрации города Сочи",null,200,"925","~#9600,#7900","~","~","~","925.0000.0000000.000.000",3962648200,423190193.79000002,3539458006.21,0]
[null,"ОБРАЗОВАНИЕ",null,200,"925","0700","~","~","~","925.0700.0000000.000.000",3919392700,423190193.79000002,3496202506.21,0]
[null,"Дошкольное образование",null,200,"925","0701","~","~","~","925.0701.0000000.000.000",1292444100,109797900,1182646200,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Образование\" города Сочи\" на 2014-2017 годы",null,200,"925","0701","0100000","~","~","925.0701.0100000.000.000",1292444100,109797900,1182646200,0]
[null,"Развитие дошкольного, общего и дополнительного образования детей",null,200,"925","0701","0110000","~","~","925.0701.0110000.000.000",1292444100,109797900,1182646200,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"925","0701","0110059","~","~","925.0701.0110059.000.000",217469400,13740200,203729200,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"925","0701","0110059","611","~","925.0701.0110059.611.000",217469400,13740200,203729200,0]
[null,"Расходы",null,200,"925","0701","0110059","611","200","925.0701.0110059.611.200",217469400,13740200,203729200,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0701","0110059","611","240","925.0701.0110059.611.240",217469400,13740200,203729200,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0701","0110059","611","241","925.0701.0110059.611.241",217469400,13740200,203729200,0]
[null,"Осуществление отдельных государственных полномочий по предоставлению мер социальной поддержки в виде компенсации расходов на оплату жилых помещений, отопления и освещения педагогическим работникам муниципальных образовательных организаций, расположенных на территории Краснодарского края, проживающим и работающим в сельской местности, рабочих поселках (поселках городского типа) Краснодарского края",null,200,"925","0701","0116082","~","~","925.0701.0116082.000.000",978300,0,978300,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"925","0701","0116082","611","~","925.0701.0116082.611.000",978300,0,978300,0]
[null,"Расходы",null,200,"925","0701","0116082","611","200","925.0701.0116082.611.200",978300,0,978300,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0701","0116082","611","240","925.0701.0116082.611.240",978300,0,978300,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0701","0116082","611","241","925.0701.0116082.611.241",978300,0,978300,0]
[null,"Осуществление государственных полномочий по обеспечению государственных гарантий реализации прав на получение общедоступного и бесплатного  образования",null,200,"925","0701","0116086","~","~","925.0701.0116086.000.000",1073996400,96057700,977938700,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"925","0701","0116086","611","~","925.0701.0116086.611.000",1072903800,95883200,977020600,0]
[null,"Расходы",null,200,"925","0701","0116086","611","200","925.0701.0116086.611.200",1072903800,95883200,977020600,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0701","0116086","611","240","925.0701.0116086.611.240",1072903800,95883200,977020600,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0701","0116086","611","241","925.0701.0116086.611.241",1072903800,95883200,977020600,0]
[null,"Субсидии некоммерческим организациям (за исключением государственным (муниципальных) учреждений)",null,200,"925","0701","0116086","630","~","925.0701.0116086.630.000",1092600,174500,918100,0]
[null,"Расходы",null,200,"925","0701","0116086","630","200","925.0701.0116086.630.200",1092600,174500,918100,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0701","0116086","630","240","925.0701.0116086.630.240",1092600,174500,918100,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"925","0701","0116086","630","242","925.0701.0116086.630.242",1092600,174500,918100,0]
[null,"Общее образование",null,200,"925","0702","~","~","~","925.0702.0000000.000.000",2176256000,250541000,1925715000,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Образование\" города Сочи\" на 2014-2017 годы",null,200,"925","0702","0100000","~","~","925.0702.0100000.000.000",2176256000,250541000,1925715000,0]
[null,"Развитие дошкольного, общего и дополнительного образования детей",null,200,"925","0702","0110000","~","~","925.0702.0110000.000.000",2176256000,250541000,1925715000,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"925","0702","0110059","~","~","925.0702.0110059.000.000",597766000,54014000,543752000,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"925","0702","0110059","611","~","925.0702.0110059.611.000",557776100,49929500,507846600,0]
[null,"Расходы",null,200,"925","0702","0110059","611","200","925.0702.0110059.611.200",557776100,49929500,507846600,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0110059","611","240","925.0702.0110059.611.240",557776100,49929500,507846600,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0110059","611","241","925.0702.0110059.611.241",557776100,49929500,507846600,0]
[null,"Субсидии автономным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"925","0702","0110059","621","~","925.0702.0110059.621.000",39989900,4084500,35905400,0]
[null,"Расходы",null,200,"925","0702","0110059","621","200","925.0702.0110059.621.200",39989900,4084500,35905400,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0110059","621","240","925.0702.0110059.621.240",39989900,4084500,35905400,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0110059","621","241","925.0702.0110059.621.241",39989900,4084500,35905400,0]
[null,"Осуществление отдельных государственных полномочий по предоставлению мер социальной поддержки в виде компенсации расходов на оплату жилых помещений, отопления и освещения педагогическим работникам муниципальных образовательных организаций, расположенных на территории Краснодарского края, проживающим и работающим в сельской местности, рабочих поселках (поселках городского типа) Краснодарского края",null,200,"925","0702","0116082","~","~","925.0702.0116082.000.000",3958400,0,3958400,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"925","0702","0116082","611","~","925.0702.0116082.611.000",3958400,0,3958400,0]
[null,"Расходы",null,200,"925","0702","0116082","611","200","925.0702.0116082.611.200",3958400,0,3958400,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0116082","611","240","925.0702.0116082.611.240",3958400,0,3958400,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0116082","611","241","925.0702.0116082.611.241",3958400,0,3958400,0]
[null,"Осуществление государственных полномочий по обеспечению государственных гарантий реализации прав на получение общедоступного и бесплатного  образования",null,200,"925","0702","0116086","~","~","925.0702.0116086.000.000",1574531600,196527000,1378004600,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"925","0702","0116086","611","~","925.0702.0116086.611.000",1500875600,188554400,1312321200,0]
[null,"Расходы",null,200,"925","0702","0116086","611","200","925.0702.0116086.611.200",1500875600,188554400,1312321200,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0116086","611","240","925.0702.0116086.611.240",1500875600,188554400,1312321200,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0116086","611","241","925.0702.0116086.611.241",1500875600,188554400,1312321200,0]
[null,"Субсидии автономным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"925","0702","0116086","621","~","925.0702.0116086.621.000",58456000,6562600,51893400,0]
[null,"Расходы",null,200,"925","0702","0116086","621","200","925.0702.0116086.621.200",58456000,6562600,51893400,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0116086","621","240","925.0702.0116086.621.240",58456000,6562600,51893400,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0116086","621","241","925.0702.0116086.621.241",58456000,6562600,51893400,0]
[null,"Субсидии некоммерческим организациям (за исключением государственным (муниципальных) учреждений)",null,200,"925","0702","0116086","630","~","925.0702.0116086.630.000",15200000,1410000,13790000,0]
[null,"Расходы",null,200,"925","0702","0116086","630","200","925.0702.0116086.630.200",15200000,1410000,13790000,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0116086","630","240","925.0702.0116086.630.240",15200000,1410000,13790000,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"925","0702","0116086","630","242","925.0702.0116086.630.242",15200000,1410000,13790000,0]
[null,"Молодежная политика и оздоровление детей",null,200,"925","0707","~","~","~","925.0707.0000000.000.000",9710000,0,9710000,0]
[null,"Муниципальная программа \"Дети Сочи\" на 2014-2017 годы",null,200,"925","0707","0200000","~","~","925.0707.0200000.000.000",9710000,0,9710000,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"925","0707","0210000","~","~","925.0707.0210000.000.000",9710000,0,9710000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"925","0707","0211005","~","~","925.0707.0211005.000.000",9710000,0,9710000,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"925","0707","0211005","612","~","925.0707.0211005.612.000",3710000,0,3710000,0]
[null,"Расходы",null,200,"925","0707","0211005","612","200","925.0707.0211005.612.200",3710000,0,3710000,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0707","0211005","612","240","925.0707.0211005.612.240",3710000,0,3710000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0707","0211005","612","241","925.0707.0211005.612.241",3710000,0,3710000,0]
[null,"Субсидии автономным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"925","0707","0211005","621","~","925.0707.0211005.621.000",1000000,0,1000000,0]
[null,"Расходы",null,200,"925","0707","0211005","621","200","925.0707.0211005.621.200",1000000,0,1000000,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0707","0211005","621","240","925.0707.0211005.621.240",1000000,0,1000000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0707","0211005","621","241","925.0707.0211005.621.241",1000000,0,1000000,0]
[null,"Субсидии некоммерческим организациям (за исключением государственным (муниципальных) учреждений)",null,200,"925","0707","0211005","630","~","925.0707.0211005.630.000",5000000,0,5000000,0]
[null,"Расходы",null,200,"925","0707","0211005","630","200","925.0707.0211005.630.200",5000000,0,5000000,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0707","0211005","630","240","925.0707.0211005.630.240",5000000,0,5000000,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"925","0707","0211005","630","242","925.0707.0211005.630.242",5000000,0,5000000,0]
[null,"Другие вопросы в области образования",null,200,"925","0709","~","~","~","925.0709.0000000.000.000",440982600,62851293.789999999,378131306.20999998,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Образование\" города Сочи\" на 2014-2017 годы",null,200,"925","0709","0100000","~","~","925.0709.0100000.000.000",431543500,62851293.789999999,368692206.20999998,0]
[null,"Развитие дошкольного, общего и дополнительного образования детей",null,200,"925","0709","0110000","~","~","925.0709.0110000.000.000",217737800,37463100,180274700,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"925","0709","0111005","~","~","925.0709.0111005.000.000",4999400,0,4999400,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"925","0709","0111005","112","~","925.0709.0111005.112.000",150000,0,150000,0]
[null,"Расходы",null,200,"925","0709","0111005","112","200","925.0709.0111005.112.200",150000,0,150000,0]
[null,"Оплата работ, услуг",null,200,"925","0709","0111005","112","220","925.0709.0111005.112.220",150000,0,150000,0]
[null,"Прочие работы, услуги",null,200,"925","0709","0111005","112","226","925.0709.0111005.112.226",150000,0,150000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"925","0709","0111005","244","~","925.0709.0111005.244.000",930000,0,930000,0]
[null,"Расходы",null,200,"925","0709","0111005","244","200","925.0709.0111005.244.200",558000,0,558000,0]
[null,"Оплата работ, услуг",null,200,"925","0709","0111005","244","220","925.0709.0111005.244.220",558000,0,558000,0]
[null,"Прочие работы, услуги",null,200,"925","0709","0111005","244","226","925.0709.0111005.244.226",558000,0,558000,0]
[null,"Поступление нефинансовых активов",null,200,"925","0709","0111005","244","300","925.0709.0111005.244.300",372000,0,372000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"925","0709","0111005","244","340","925.0709.0111005.244.340",372000,0,372000,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"925","0709","0111005","612","~","925.0709.0111005.612.000",3919400,0,3919400,0]
[null,"Расходы",null,200,"925","0709","0111005","612","200","925.0709.0111005.612.200",3919400,0,3919400,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0111005","612","240","925.0709.0111005.612.240",3919400,0,3919400,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0709","0111005","612","241","925.0709.0111005.612.241",3919400,0,3919400,0]
[null,"Субсидия автономной некомерческой организации \"Стандарты социального питания\" на оказание услуг, связанных с обеспечением организации питания в муниципальных образовательных организациях города Сочи",null,200,"925","0709","0111138","~","~","925.0709.0111138.000.000",203000000,35368200,167631800,0]
[null,"Субсидии некоммерческим организациям (за исключением государственным (муниципальных) учреждений)",null,200,"925","0709","0111138","630","~","925.0709.0111138.630.000",203000000,35368200,167631800,0]
[null,"Расходы",null,200,"925","0709","0111138","630","200","925.0709.0111138.630.200",203000000,35368200,167631800,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0111138","630","240","925.0709.0111138.630.240",203000000,35368200,167631800,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"925","0709","0111138","630","242","925.0709.0111138.630.242",203000000,35368200,167631800,0]
[null,"Осуществление отдельных государственных полномочий по обеспечению льготным питанием учащихся из многодетных семей в муниципальных общеобразовательных организациях",null,200,"925","0709","0116237","~","~","925.0709.0116237.000.000",9738400,2094900,7643500,0]
[null,"Субсидии некоммерческим организациям (за исключением государственным (муниципальных) учреждений)",null,200,"925","0709","0116237","630","~","925.0709.0116237.630.000",9738400,2094900,7643500,0]
[null,"Расходы",null,200,"925","0709","0116237","630","200","925.0709.0116237.630.200",9738400,2094900,7643500,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0116237","630","240","925.0709.0116237.630.240",9738400,2094900,7643500,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"925","0709","0116237","630","242","925.0709.0116237.630.242",9738400,2094900,7643500,0]
[null,"Обеспечение реализации муниципальной программы и прочие мероприятия в области образования",null,200,"925","0709","0120000","~","~","925.0709.0120000.000.000",213805700,25388193.789999999,188417506.20999998,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"925","0709","0120019","~","~","925.0709.0120019.000.000",35493900,3046496.1100000003,32447403.889999997,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"925","0709","0120019","121","~","925.0709.0120019.121.000",33772900,2947865.56,30825034.439999998,0]
[null,"Расходы",null,200,"925","0709","0120019","121","200","925.0709.0120019.121.200",33772900,2947865.56,30825034.439999998,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"925","0709","0120019","121","210","925.0709.0120019.121.210",33772900,2947865.56,30825034.439999998,0]
[null,"Заработная плата",null,200,"925","0709","0120019","121","211","925.0709.0120019.121.211",26051300,2312642.19,23738657.809999999,0]
[null,"Начисления на выплаты по оплате труда",null,200,"925","0709","0120019","121","213","925.0709.0120019.121.213",7721600,635223.37000000011,7086376.6299999999,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"925","0709","0120019","122","~","925.0709.0120019.122.000",384300,15178.2,369121.8,0]
[null,"Расходы",null,200,"925","0709","0120019","122","200","925.0709.0120019.122.200",384300,15178.2,369121.8,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"925","0709","0120019","122","210","925.0709.0120019.122.210",37800,1000,36800,0]
[null,"Прочие выплаты",null,200,"925","0709","0120019","122","212","925.0709.0120019.122.212",37800,1000,36800,0]
[null,"Оплата работ, услуг",null,200,"925","0709","0120019","122","220","925.0709.0120019.122.220",346500,14178.2,332321.8,0]
[null,"Транспортные услуги",null,200,"925","0709","0120019","122","222","925.0709.0120019.122.222",264000,11028.2,252971.8,0]
[null,"Прочие работы, услуги",null,200,"925","0709","0120019","122","226","925.0709.0120019.122.226",82500,3150,79350,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"925","0709","0120019","244","~","925.0709.0120019.244.000",1322700,80952.350000000006,1241747.6499999999,0]
[null,"Расходы",null,200,"925","0709","0120019","244","200","925.0709.0120019.244.200",926700,80952.350000000006,845747.65,0]
[null,"Оплата работ, услуг",null,200,"925","0709","0120019","244","220","925.0709.0120019.244.220",926700,80952.350000000006,845747.65,0]
[null,"Услуги связи",null,200,"925","0709","0120019","244","221","925.0709.0120019.244.221",252700,21579.599999999999,231120.4,0]
[null,"Транспортные услуги",null,200,"925","0709","0120019","244","222","925.0709.0120019.244.222",3000,0,3000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"925","0709","0120019","244","225","925.0709.0120019.244.225",121000,0,121000,0]
[null,"Прочие работы, услуги",null,200,"925","0709","0120019","244","226","925.0709.0120019.244.226",550000,59372.75,490627.25,0]
[null,"Поступление нефинансовых активов",null,200,"925","0709","0120019","244","300","925.0709.0120019.244.300",396000,0,396000,0]
[null,"Увеличение стоимости основных средств",null,200,"925","0709","0120019","244","310","925.0709.0120019.244.310",100000,0,100000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"925","0709","0120019","244","340","925.0709.0120019.244.340",296000,0,296000,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"925","0709","0120019","851","~","925.0709.0120019.851.000",2000,0,2000,0]
[null,"Расходы",null,200,"925","0709","0120019","851","200","925.0709.0120019.851.200",2000,0,2000,0]
[null,"Прочие расходы",null,200,"925","0709","0120019","851","290","925.0709.0120019.851.290",2000,0,2000,0]
[null,"Уплата прочих налогов, сборов",null,200,"925","0709","0120019","852","~","925.0709.0120019.852.000",12000,2500,9500,0]
[null,"Расходы",null,200,"925","0709","0120019","852","200","925.0709.0120019.852.200",12000,2500,9500,0]
[null,"Прочие расходы",null,200,"925","0709","0120019","852","290","925.0709.0120019.852.290",12000,2500,9500,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"925","0709","0120059","~","~","925.0709.0120059.000.000",178311800,22341697.68,155970102.31999999,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"925","0709","0120059","111","~","925.0709.0120059.111.000",113085000,12121088.68,100963911.31999999,0]
[null,"Расходы",null,200,"925","0709","0120059","111","200","925.0709.0120059.111.200",113085000,12121088.68,100963911.31999999,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"925","0709","0120059","111","210","925.0709.0120059.111.210",113085000,12121088.68,100963911.31999999,0]
[null,"Заработная плата",null,200,"925","0709","0120059","111","211","925.0709.0120059.111.211",86861800,9992891.9299999997,76868908.069999993,0]
[null,"Начисления на выплаты по оплате труда",null,200,"925","0709","0120059","111","213","925.0709.0120059.111.213",26223200,2128196.75,24095003.25,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"925","0709","0120059","112","~","925.0709.0120059.112.000",157500,10190.75,147309.25,0]
[null,"Расходы",null,200,"925","0709","0120059","112","200","925.0709.0120059.112.200",157500,10190.75,147309.25,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"925","0709","0120059","112","210","925.0709.0120059.112.210",33900,3405.75,30494.25,0]
[null,"Прочие выплаты",null,200,"925","0709","0120059","112","212","925.0709.0120059.112.212",33900,3405.75,30494.25,0]
[null,"Оплата работ, услуг",null,200,"925","0709","0120059","112","220","925.0709.0120059.112.220",123600,6785,116815,0]
[null,"Транспортные услуги",null,200,"925","0709","0120059","112","222","925.0709.0120059.112.222",61000,2385,58615,0]
[null,"Прочие работы, услуги",null,200,"925","0709","0120059","112","226","925.0709.0120059.112.226",62600,4400,58200,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"925","0709","0120059","244","~","925.0709.0120059.244.000",12479400,1495610.48,10983789.52,0]
[null,"Расходы",null,200,"925","0709","0120059","244","200","925.0709.0120059.244.200",9108400,1114971.93,7993428.0700000003,0]
[null,"Оплата работ, услуг",null,200,"925","0709","0120059","244","220","925.0709.0120059.244.220",9108400,1114971.93,7993428.0700000003,0]
[null,"Услуги связи",null,200,"925","0709","0120059","244","221","925.0709.0120059.244.221",1453900,85189.900000000009,1368710.1,0]
[null,"Транспортные услуги",null,200,"925","0709","0120059","244","222","925.0709.0120059.244.222",9400,0,9400,0]
[null,"Коммунальные услуги",null,200,"925","0709","0120059","244","223","925.0709.0120059.244.223",2001600,55191.199999999997,1946408.8,0]
[null,"Работы, услуги по содержанию имущества",null,200,"925","0709","0120059","244","225","925.0709.0120059.244.225",1392500,267065.95999999996,1125434.04,0]
[null,"Прочие работы, услуги",null,200,"925","0709","0120059","244","226","925.0709.0120059.244.226",4251000,707524.87,3543475.13,0]
[null,"Поступление нефинансовых активов",null,200,"925","0709","0120059","244","300","925.0709.0120059.244.300",3371000,380638.55000000005,2990361.45,0]
[null,"Увеличение стоимости основных средств",null,200,"925","0709","0120059","244","310","925.0709.0120059.244.310",100000,0,100000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"925","0709","0120059","244","340","925.0709.0120059.244.340",3271000,380638.55000000005,2890361.45,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"925","0709","0120059","611","~","925.0709.0120059.611.000",12841000,0,12841000,0]
[null,"Расходы",null,200,"925","0709","0120059","611","200","925.0709.0120059.611.200",12841000,0,12841000,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0120059","611","240","925.0709.0120059.611.240",12841000,0,12841000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0709","0120059","611","241","925.0709.0120059.611.241",12841000,0,12841000,0]
[null,"Субсидии автономным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"925","0709","0120059","621","~","925.0709.0120059.621.000",38857100,8639100,30218000,0]
[null,"Расходы",null,200,"925","0709","0120059","621","200","925.0709.0120059.621.200",38857100,8639100,30218000,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0120059","621","240","925.0709.0120059.621.240",38857100,8639100,30218000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0709","0120059","621","241","925.0709.0120059.621.241",38857100,8639100,30218000,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"925","0709","0120059","851","~","925.0709.0120059.851.000",741600,47711.79,693888.21,0]
[null,"Расходы",null,200,"925","0709","0120059","851","200","925.0709.0120059.851.200",741600,47711.79,693888.21,0]
[null,"Прочие расходы",null,200,"925","0709","0120059","851","290","925.0709.0120059.851.290",741600,47711.79,693888.21,0]
[null,"Уплата прочих налогов, сборов",null,200,"925","0709","0120059","852","~","925.0709.0120059.852.000",150200,27995.980000000003,122204.02,0]
[null,"Расходы",null,200,"925","0709","0120059","852","200","925.0709.0120059.852.200",150200,27995.980000000003,122204.02,0]
[null,"Прочие расходы",null,200,"925","0709","0120059","852","290","925.0709.0120059.852.290",150200,27995.980000000003,122204.02,0]
[null,"Муниципальная программа \"Дети Сочи\" на 2014-2017 годы",null,200,"925","0709","0200000","~","~","925.0709.0200000.000.000",7705000,0,7705000,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"925","0709","0210000","~","~","925.0709.0210000.000.000",7705000,0,7705000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"925","0709","0211005","~","~","925.0709.0211005.000.000",7705000,0,7705000,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"925","0709","0211005","612","~","925.0709.0211005.612.000",7405000,0,7405000,0]
[null,"Расходы",null,200,"925","0709","0211005","612","200","925.0709.0211005.612.200",7405000,0,7405000,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0211005","612","240","925.0709.0211005.612.240",7405000,0,7405000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0709","0211005","612","241","925.0709.0211005.612.241",7405000,0,7405000,0]
[null,"Субсидии автономным учреждениям на иные цели",null,200,"925","0709","0211005","622","~","925.0709.0211005.622.000",300000,0,300000,0]
[null,"Расходы",null,200,"925","0709","0211005","622","200","925.0709.0211005.622.200",300000,0,300000,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0211005","622","240","925.0709.0211005.622.240",300000,0,300000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0709","0211005","622","241","925.0709.0211005.622.241",300000,0,300000,0]
[null,"Муниципальная программа города Сочи \"Доступная среда\" на 2014-2017 годы",null,200,"925","0709","0600000","~","~","925.0709.0600000.000.000",370000,0,370000,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"925","0709","0610000","~","~","925.0709.0610000.000.000",370000,0,370000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"925","0709","0611005","~","~","925.0709.0611005.000.000",370000,0,370000,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"925","0709","0611005","612","~","925.0709.0611005.612.000",370000,0,370000,0]
[null,"Расходы",null,200,"925","0709","0611005","612","200","925.0709.0611005.612.200",370000,0,370000,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0611005","612","240","925.0709.0611005.612.240",370000,0,370000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0709","0611005","612","241","925.0709.0611005.612.241",370000,0,370000,0]
[null,"Муниципальная программа города Сочи \"Меры по профилактике наркомании, вредных зависимостей и пропаганде здорового образа жизни в городе Сочи\" на 2014-2017 годы",null,200,"925","0709","0700000","~","~","925.0709.0700000.000.000",1364100,0,1364100,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"925","0709","0710000","~","~","925.0709.0710000.000.000",1364100,0,1364100,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"925","0709","0711005","~","~","925.0709.0711005.000.000",1364100,0,1364100,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"925","0709","0711005","612","~","925.0709.0711005.612.000",1364100,0,1364100,0]
[null,"Расходы",null,200,"925","0709","0711005","612","200","925.0709.0711005.612.200",1364100,0,1364100,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0711005","612","240","925.0709.0711005.612.240",1364100,0,1364100,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0709","0711005","612","241","925.0709.0711005.612.241",1364100,0,1364100,0]
[null,"СОЦИАЛЬНАЯ ПОЛИТИКА",null,200,"925","1000","~","~","~","925.1000.0000000.000.000",43255500,0,43255500,0]
[null,"Охрана семьи и детства",null,200,"925","1004","~","~","~","925.1004.0000000.000.000",43255500,0,43255500,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Образование\" города Сочи\" на 2014-2017 годы",null,200,"925","1004","0100000","~","~","925.1004.0100000.000.000",43255500,0,43255500,0]
[null,"Развитие дошкольного, общего и дополнительного образования детей",null,200,"925","1004","0110000","~","~","925.1004.0110000.000.000",43255500,0,43255500,0]
[null,"Осуществление отдельных государственных полномочий по обеспечению выплаты компенсации части родительской платы за присмотр и уход за детьми, посещающими образовательные организации, реализующие общеобразовательную программу дошкольного образования",null,200,"925","1004","0116071","~","~","925.1004.0116071.000.000",43255500,0,43255500,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"925","1004","0116071","313","~","925.1004.0116071.313.000",42706500,0,42706500,0]
[null,"Расходы",null,200,"925","1004","0116071","313","200","925.1004.0116071.313.200",42706500,0,42706500,0]
[null,"Социальное обеспечение",null,200,"925","1004","0116071","313","260","925.1004.0116071.313.260",42706500,0,42706500,0]
[null,"Пособия по социальной помощи населению",null,200,"925","1004","0116071","313","262","925.1004.0116071.313.262",42706500,0,42706500,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"925","1004","0116071","612","~","925.1004.0116071.612.000",549000,0,549000,0]
[null,"Расходы",null,200,"925","1004","0116071","612","200","925.1004.0116071.612.200",549000,0,549000,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","1004","0116071","612","240","925.1004.0116071.612.240",549000,0,549000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","1004","0116071","612","241","925.1004.0116071.612.241",549000,0,549000,0]
[null,"Управление культуры администрации города Сочи",null,200,"926","~#9600,#7900","~","~","~","926.0000.0000000.000.000",577187900,53939285.469999999,523248614.52999997,0]
[null,"ОБРАЗОВАНИЕ",null,200,"926","0700","~","~","~","926.0700.0000000.000.000",153714600,15733900,137980700,0]
[null,"Общее образование",null,200,"926","0702","~","~","~","926.0702.0000000.000.000",153714600,15733900,137980700,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Культура\" города Сочи на 2014-2017 годы\"",null,200,"926","0702","0300000","~","~","926.0702.0300000.000.000",153714600,15733900,137980700,0]
[null,"Совершенствование деятельности муниципальных учреждений отрасли \"Культура\" по предоставлению муниципальных услуг",null,200,"926","0702","0310000","~","~","926.0702.0310000.000.000",153714600,15733900,137980700,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"926","0702","0310059","~","~","926.0702.0310059.000.000",153653400,15733900,137919500,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"926","0702","0310059","611","~","926.0702.0310059.611.000",153653400,15733900,137919500,0]
[null,"Расходы",null,200,"926","0702","0310059","611","200","926.0702.0310059.611.200",153653400,15733900,137919500,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0702","0310059","611","240","926.0702.0310059.611.240",153653400,15733900,137919500,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0702","0310059","611","241","926.0702.0310059.611.241",153653400,15733900,137919500,0]
[null,"Осуществление отдельных государственных полномочий по предоставлению мер социальной поддержки в виде компенсации расходов на оплату жилых помещений, отопления и освещения педагогическим работникам муниципальных образовательных учреждений, расположенных на территории Краснодарского края, проживающим и работающим в сельской местности, рабочих поселках (поселках городского типа) Краснодарского края",null,200,"926","0702","0316082","~","~","926.0702.0316082.000.000",61200,0,61200,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"926","0702","0316082","612","~","926.0702.0316082.612.000",61200,0,61200,0]
[null,"Расходы",null,200,"926","0702","0316082","612","200","926.0702.0316082.612.200",61200,0,61200,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0702","0316082","612","240","926.0702.0316082.612.240",61200,0,61200,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0702","0316082","612","241","926.0702.0316082.612.241",61200,0,61200,0]
[null,"КУЛЬТУРА, КИНЕМАТОГРАФИЯ",null,200,"926","0800","~","~","~","926.0800.0000000.000.000",423473300,38205385.469999999,385267914.52999997,0]
[null,"Культура",null,200,"926","0801","~","~","~","926.0801.0000000.000.000",342478800,30308500,312170300,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Культура\" города Сочи на 2014-2017 годы\"",null,200,"926","0801","0300000","~","~","926.0801.0300000.000.000",342378800,30308500,312070300,0]
[null,"Совершенствование деятельности муниципальных учреждений отрасли \"Культура\" по предоставлению муниципальных услуг",null,200,"926","0801","0310000","~","~","926.0801.0310000.000.000",340828800,30308500,310520300,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"926","0801","0310059","~","~","926.0801.0310059.000.000",337718800,30308500,307410300,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"926","0801","0310059","611","~","926.0801.0310059.611.000",274280700,23837800,250442900,0]
[null,"Расходы",null,200,"926","0801","0310059","611","200","926.0801.0310059.611.200",274280700,23837800,250442900,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0801","0310059","611","240","926.0801.0310059.611.240",274280700,23837800,250442900,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0801","0310059","611","241","926.0801.0310059.611.241",274280700,23837800,250442900,0]
[null,"Субсидии автономным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"926","0801","0310059","621","~","926.0801.0310059.621.000",63438100,6470700,56967400,0]
[null,"Расходы",null,200,"926","0801","0310059","621","200","926.0801.0310059.621.200",63438100,6470700,56967400,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0801","0310059","621","240","926.0801.0310059.621.240",63438100,6470700,56967400,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0801","0310059","621","241","926.0801.0310059.621.241",63438100,6470700,56967400,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"926","0801","0311005","~","~","926.0801.0311005.000.000",3110000,0,3110000,0]
[null,"Субсидии автономным учреждениям на иные цели",null,200,"926","0801","0311005","622","~","926.0801.0311005.622.000",3110000,0,3110000,0]
[null,"Расходы",null,200,"926","0801","0311005","622","200","926.0801.0311005.622.200",3110000,0,3110000,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0801","0311005","622","240","926.0801.0311005.622.240",3110000,0,3110000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0801","0311005","622","241","926.0801.0311005.622.241",3110000,0,3110000,0]
[null,"Подготовка, организация, проведение и оформление официальных городских культурно-массовых мероприятий",null,200,"926","0801","0320000","~","~","926.0801.0320000.000.000",1550000,0,1550000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"926","0801","0321005","~","~","926.0801.0321005.000.000",1550000,0,1550000,0]
[null,"Субсидии автономным учреждениям на иные цели",null,200,"926","0801","0321005","622","~","926.0801.0321005.622.000",1550000,0,1550000,0]
[null,"Расходы",null,200,"926","0801","0321005","622","200","926.0801.0321005.622.200",1550000,0,1550000,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0801","0321005","622","240","926.0801.0321005.622.240",1550000,0,1550000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0801","0321005","622","241","926.0801.0321005.622.241",1550000,0,1550000,0]
[null,"Муниципальная программа города Сочи \"Меры по профилактике наркомании, вредных зависимостей и пропаганде здорового образа жизни в городе Сочи\" на 2014-2017 годы",null,200,"926","0801","0700000","~","~","926.0801.0700000.000.000",100000,0,100000,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"926","0801","0710000","~","~","926.0801.0710000.000.000",100000,0,100000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"926","0801","0711005","~","~","926.0801.0711005.000.000",100000,0,100000,0]
[null,"Субсидии автономным учреждениям на иные цели",null,200,"926","0801","0711005","622","~","926.0801.0711005.622.000",100000,0,100000,0]
[null,"Расходы",null,200,"926","0801","0711005","622","200","926.0801.0711005.622.200",100000,0,100000,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0801","0711005","622","240","926.0801.0711005.622.240",100000,0,100000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0801","0711005","622","241","926.0801.0711005.622.241",100000,0,100000,0]
[null,"Другие вопросы в области культуры, кинематографии",null,200,"926","0804","~","~","~","926.0804.0000000.000.000",80994500,7896885.4699999997,73097614.530000001,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Культура\" города Сочи на 2014-2017 годы\"",null,200,"926","0804","0300000","~","~","926.0804.0300000.000.000",80994500,7896885.4699999997,73097614.530000001,0]
[null,"Совершенствование деятельности муниципальных учреждений отрасли \"Культура\" по предоставлению муниципальных услуг",null,200,"926","0804","0310000","~","~","926.0804.0310000.000.000",64817700,6611400,58206300,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"926","0804","0310059","~","~","926.0804.0310059.000.000",64817700,6611400,58206300,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"926","0804","0310059","611","~","926.0804.0310059.611.000",54477000,5556600,48920400,0]
[null,"Расходы",null,200,"926","0804","0310059","611","200","926.0804.0310059.611.200",54477000,5556600,48920400,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0804","0310059","611","240","926.0804.0310059.611.240",54477000,5556600,48920400,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0804","0310059","611","241","926.0804.0310059.611.241",54477000,5556600,48920400,0]
[null,"Субсидии автономным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"926","0804","0310059","621","~","926.0804.0310059.621.000",10340700,1054800,9285900,0]
[null,"Расходы",null,200,"926","0804","0310059","621","200","926.0804.0310059.621.200",10340700,1054800,9285900,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0804","0310059","621","240","926.0804.0310059.621.240",10340700,1054800,9285900,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0804","0310059","621","241","926.0804.0310059.621.241",10340700,1054800,9285900,0]
[null,"Отдельные мероприятия по реализации программы",null,200,"926","0804","0330000","~","~","926.0804.0330000.000.000",16176800,1285485.47,14891314.529999999,0]
[null,"Расходы на обеспечение функций органов местного самоуправления",null,200,"926","0804","0330019","~","~","926.0804.0330019.000.000",16176800,1285485.47,14891314.529999999,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"926","0804","0330019","121","~","926.0804.0330019.121.000",13706000,1280169.47,12425830.529999999,0]
[null,"Расходы",null,200,"926","0804","0330019","121","200","926.0804.0330019.121.200",13706000,1280169.47,12425830.529999999,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"926","0804","0330019","121","210","926.0804.0330019.121.210",13706000,1280169.47,12425830.529999999,0]
[null,"Заработная плата",null,200,"926","0804","0330019","121","211","926.0804.0330019.121.211",10526900,1005654.55,9521245.4499999993,0]
[null,"Начисления на выплаты по оплате труда",null,200,"926","0804","0330019","121","213","926.0804.0330019.121.213",3179100,274514.92,2904585.08,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"926","0804","0330019","122","~","926.0804.0330019.122.000",229800,5316,224484,0]
[null,"Расходы",null,200,"926","0804","0330019","122","200","926.0804.0330019.122.200",229800,5316,224484,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"926","0804","0330019","122","210","926.0804.0330019.122.210",13000,300,12700,0]
[null,"Прочие выплаты",null,200,"926","0804","0330019","122","212","926.0804.0330019.122.212",13000,300,12700,0]
[null,"Оплата работ, услуг",null,200,"926","0804","0330019","122","220","926.0804.0330019.122.220",216800,5016,211784,0]
[null,"Транспортные услуги",null,200,"926","0804","0330019","122","222","926.0804.0330019.122.222",171800,5016,166784,0]
[null,"Прочие работы, услуги",null,200,"926","0804","0330019","122","226","926.0804.0330019.122.226",45000,0,45000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"926","0804","0330019","244","~","926.0804.0330019.244.000",2226500,0,2226500,0]
[null,"Расходы",null,200,"926","0804","0330019","244","200","926.0804.0330019.244.200",1941500,0,1941500,0]
[null,"Оплата работ, услуг",null,200,"926","0804","0330019","244","220","926.0804.0330019.244.220",1929500,0,1929500,0]
[null,"Услуги связи",null,200,"926","0804","0330019","244","221","926.0804.0330019.244.221",204000,0,204000,0]
[null,"Арендная плата за пользование имуществом",null,200,"926","0804","0330019","244","224","926.0804.0330019.244.224",1407900,0,1407900,0]
[null,"Работы, услуги по содержанию имущества",null,200,"926","0804","0330019","244","225","926.0804.0330019.244.225",110300,0,110300,0]
[null,"Прочие работы, услуги",null,200,"926","0804","0330019","244","226","926.0804.0330019.244.226",207300,0,207300,0]
[null,"Прочие расходы",null,200,"926","0804","0330019","244","290","926.0804.0330019.244.290",12000,0,12000,0]
[null,"Поступление нефинансовых активов",null,200,"926","0804","0330019","244","300","926.0804.0330019.244.300",285000,0,285000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"926","0804","0330019","244","340","926.0804.0330019.244.340",285000,0,285000,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"926","0804","0330019","851","~","926.0804.0330019.851.000",4000,0,4000,0]
[null,"Расходы",null,200,"926","0804","0330019","851","200","926.0804.0330019.851.200",4000,0,4000,0]
[null,"Прочие расходы",null,200,"926","0804","0330019","851","290","926.0804.0330019.851.290",4000,0,4000,0]
[null,"Уплата прочих налогов, сборов",null,200,"926","0804","0330019","852","~","926.0804.0330019.852.000",10500,0,10500,0]
[null,"Расходы",null,200,"926","0804","0330019","852","200","926.0804.0330019.852.200",10500,0,10500,0]
[null,"Прочие расходы",null,200,"926","0804","0330019","852","290","926.0804.0330019.852.290",10500,0,10500,0]
[null,"Управление здравоохранения администрации города Сочи",null,200,"928","~#9600,#7900","~","~","~","928.0000.0000000.000.000",469944600,31882358.370000001,438062241.63,0]
[null,"ЗДРАВООХРАНЕНИЕ",null,200,"928","0900","~","~","~","928.0900.0000000.000.000",469584600,31835108.370000001,437749491.63,0]
[null,"Стационарная медицинская помощь",null,200,"928","0901","~","~","~","928.0901.0000000.000.000",153881000,6695000,147186000,0]
[null,"Муниципальная программа \"Развитие здравоохранения  города-курорта Сочи на 2015-2017 годы\"",null,200,"928","0901","2800000","~","~","928.0901.2800000.000.000",153881000,6695000,147186000,0]
[null,"Профилактика заболеваний и формирование здорового образа жизни. Развитие первичной медико-санитарной помощи",null,200,"928","0901","2810000","~","~","928.0901.2810000.000.000",153881000,6695000,147186000,0]
[null,"Осуществление отдельных государственных полномочий  по организации оказания медицинской помощи",null,200,"928","0901","2816085","~","~","928.0901.2816085.000.000",153881000,6695000,147186000,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"928","0901","2816085","611","~","928.0901.2816085.611.000",153881000,6695000,147186000,0]
[null,"Расходы",null,200,"928","0901","2816085","611","200","928.0901.2816085.611.200",153881000,6695000,147186000,0]
[null,"Безвозмездные перечисления организациям",null,200,"928","0901","2816085","611","240","928.0901.2816085.611.240",153881000,6695000,147186000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"928","0901","2816085","611","241","928.0901.2816085.611.241",153881000,6695000,147186000,0]
[null,"Амбулаторная помощь",null,200,"928","0902","~","~","~","928.0902.0000000.000.000",73845600,836740,73008860,0]
[null,"Муниципальная программа \"Развитие здравоохранения  города-курорта Сочи на 2015-2017 годы\"",null,200,"928","0902","2800000","~","~","928.0902.2800000.000.000",73845600,836740,73008860,0]
[null,"Профилактика заболеваний и формирование здорового образа жизни. Развитие первичной медико-санитарной помощи",null,200,"928","0902","2810000","~","~","928.0902.2810000.000.000",6684000,285000,6399000,0]
[null,"Осуществление отдельных государственных полномочий  по организации оказания медицинской помощи",null,200,"928","0902","2816085","~","~","928.0902.2816085.000.000",6684000,285000,6399000,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"928","0902","2816085","611","~","928.0902.2816085.611.000",6684000,285000,6399000,0]
[null,"Расходы",null,200,"928","0902","2816085","611","200","928.0902.2816085.611.200",6684000,285000,6399000,0]
[null,"Безвозмездные перечисления организациям",null,200,"928","0902","2816085","611","240","928.0902.2816085.611.240",6684000,285000,6399000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"928","0902","2816085","611","241","928.0902.2816085.611.241",6684000,285000,6399000,0]
[null,"Совершенствование системы оказания специализированной медицинской помощи, скорой медицинской помощи, медицинской эвакуации",null,200,"928","0902","2820000","~","~","928.0902.2820000.000.000",7765500,551740,7213760,0]
[null,"Осуществление отдельных государственных полномочий по предоставлению мер социальной поддержки жертвам политических репрессий, труженикам тыла, ветеранам труда, ветеранам военной службы, достигшим возраста, дающего право на пенсию по старости, в бесплатном изготовлении и ремонте зубных протезов (кроме изготовленных из драгоценных металлов) в сложных клинических случаях зубопротезирования ",null,200,"928","0902","2826081","~","~","928.0902.2826081.000.000",7765500,551740,7213760,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"928","0902","2826081","611","~","928.0902.2826081.611.000",7765500,551740,7213760,0]
[null,"Расходы",null,200,"928","0902","2826081","611","200","928.0902.2826081.611.200",7765500,551740,7213760,0]
[null,"Безвозмездные перечисления организациям",null,200,"928","0902","2826081","611","240","928.0902.2826081.611.240",7765500,551740,7213760,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"928","0902","2826081","611","241","928.0902.2826081.611.241",7765500,551740,7213760,0]
[null,"Совершенствование системы льготного лекарственного обеспечения в амбулаторных условиях",null,200,"928","0902","2840000","~","~","928.0902.2840000.000.000",59396100,0,59396100,0]
[null,"Осуществление отдельных государственных полномочий по предоставлению мер социальной поддержки отдельным группам населения в обеспечении лекарственными средствами и изделиями медицинского назначения, кроме групп населения, получающих инсулины, таблетированные сахароснижающие препараты, средства самоконтроля и диагностические средства, либо перенесших пересадки органов и тканей, получающих иммунодепрессанты",null,200,"928","0902","2846108","~","~","928.0902.2846108.000.000",59396100,0,59396100,0]
[null,"Приобретение товаров, работ, услуг в пользу граждан в целях их социального обеспечения",null,200,"928","0902","2846108","323","~","928.0902.2846108.323.000",59396100,0,59396100,0]
[null,"Расходы",null,200,"928","0902","2846108","323","200","928.0902.2846108.323.200",59396100,0,59396100,0]
[null,"Социальное обеспечение",null,200,"928","0902","2846108","323","260","928.0902.2846108.323.260",59396100,0,59396100,0]
[null,"Пособия по социальной помощи населению",null,200,"928","0902","2846108","323","262","928.0902.2846108.323.262",59396100,0,59396100,0]
[null,"Скорая медицинская помощь",null,200,"928","0904","~","~","~","928.0904.0000000.000.000",1887000,0,1887000,0]
[null,"Муниципальная программа \"Развитие здравоохранения  города-курорта Сочи на 2015-2017 годы\"",null,200,"928","0904","2800000","~","~","928.0904.2800000.000.000",1887000,0,1887000,0]
[null,"Профилактика заболеваний и формирование здорового образа жизни. Развитие первичной медико-санитарной помощи",null,200,"928","0904","2810000","~","~","928.0904.2810000.000.000",1887000,0,1887000,0]
[null,"Осуществление отдельных государственных полномочий  по организации оказания медицинской помощи",null,200,"928","0904","2816085","~","~","928.0904.2816085.000.000",1887000,0,1887000,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"928","0904","2816085","611","~","928.0904.2816085.611.000",1887000,0,1887000,0]
[null,"Расходы",null,200,"928","0904","2816085","611","200","928.0904.2816085.611.200",1887000,0,1887000,0]
[null,"Безвозмездные перечисления организациям",null,200,"928","0904","2816085","611","240","928.0904.2816085.611.240",1887000,0,1887000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"928","0904","2816085","611","241","928.0904.2816085.611.241",1887000,0,1887000,0]
[null,"Другие вопросы в области здравоохранения",null,200,"928","0909","~","~","~","928.0909.0000000.000.000",239971000,24303368.370000001,215667631.63,0]
[null,"Муниципальная программа \"Развитие здравоохранения  города-курорта Сочи на 2015-2017 годы\"",null,200,"928","0909","2800000","~","~","928.0909.2800000.000.000",239971000,24303368.370000001,215667631.63,0]
[null,"Профилактика заболеваний и формирование здорового образа жизни. Развитие первичной медико-санитарной помощи",null,200,"928","0909","2810000","~","~","928.0909.2810000.000.000",238958200,24303368.370000001,214654831.63,0]
[null,"Осуществление отдельных государственных полномочий  по организации оказания медицинской помощи",null,200,"928","0909","2816085","~","~","928.0909.2816085.000.000",238958200,24303368.370000001,214654831.63,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"928","0909","2816085","111","~","928.0909.2816085.111.000",71869000,5992874.5499999998,65876125.450000003,0]
[null,"Расходы",null,200,"928","0909","2816085","111","200","928.0909.2816085.111.200",71869000,5992874.5499999998,65876125.450000003,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"928","0909","2816085","111","210","928.0909.2816085.111.210",71869000,5992874.5499999998,65876125.450000003,0]
[null,"Заработная плата",null,200,"928","0909","2816085","111","211","928.0909.2816085.111.211",55199000,4734639.67,50464360.329999998,0]
[null,"Начисления на выплаты по оплате труда",null,200,"928","0909","2816085","111","213","928.0909.2816085.111.213",16670000,1258234.8799999999,15411765.120000001,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"928","0909","2816085","112","~","928.0909.2816085.112.000",63000,595.16000000000008,62404.84,0]
[null,"Расходы",null,200,"928","0909","2816085","112","200","928.0909.2816085.112.200",63000,595.16000000000008,62404.84,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"928","0909","2816085","112","210","928.0909.2816085.112.210",13000,595.16000000000008,12404.84,0]
[null,"Прочие выплаты",null,200,"928","0909","2816085","112","212","928.0909.2816085.112.212",13000,595.16000000000008,12404.84,0]
[null,"Оплата работ, услуг",null,200,"928","0909","2816085","112","220","928.0909.2816085.112.220",50000,0,50000,0]
[null,"Транспортные услуги",null,200,"928","0909","2816085","112","222","928.0909.2816085.112.222",48000,0,48000,0]
[null,"Прочие работы, услуги",null,200,"928","0909","2816085","112","226","928.0909.2816085.112.226",2000,0,2000,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"928","0909","2816085","121","~","928.0909.2816085.121.000",5235900,495509.25,4740390.75,0]
[null,"Расходы",null,200,"928","0909","2816085","121","200","928.0909.2816085.121.200",5235900,495509.25,4740390.75,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"928","0909","2816085","121","210","928.0909.2816085.121.210",5235900,495509.25,4740390.75,0]
[null,"Заработная плата",null,200,"928","0909","2816085","121","211","928.0909.2816085.121.211",4020700,393332.76,3627367.24,0]
[null,"Начисления на выплаты по оплате труда",null,200,"928","0909","2816085","121","213","928.0909.2816085.121.213",1215200,102176.49,1113023.51,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"928","0909","2816085","122","~","928.0909.2816085.122.000",47500,50,47450,0]
[null,"Расходы",null,200,"928","0909","2816085","122","200","928.0909.2816085.122.200",47500,50,47450,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"928","0909","2816085","122","210","928.0909.2816085.122.210",2600,50,2550,0]
[null,"Прочие выплаты",null,200,"928","0909","2816085","122","212","928.0909.2816085.122.212",2600,50,2550,0]
[null,"Оплата работ, услуг",null,200,"928","0909","2816085","122","220","928.0909.2816085.122.220",44900,0,44900,0]
[null,"Транспортные услуги",null,200,"928","0909","2816085","122","222","928.0909.2816085.122.222",40900,0,40900,0]
[null,"Прочие работы, услуги",null,200,"928","0909","2816085","122","226","928.0909.2816085.122.226",4000,0,4000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"928","0909","2816085","244","~","928.0909.2816085.244.000",10803000,139123.40999999997,10663876.59,0]
[null,"Расходы",null,200,"928","0909","2816085","244","200","928.0909.2816085.244.200",8098800,106153.40999999999,7992646.5899999999,0]
[null,"Оплата работ, услуг",null,200,"928","0909","2816085","244","220","928.0909.2816085.244.220",8098800,106153.40999999999,7992646.5899999999,0]
[null,"Услуги связи",null,200,"928","0909","2816085","244","221","928.0909.2816085.244.221",830700,29085.56,801614.44,0]
[null,"Коммунальные услуги",null,200,"928","0909","2816085","244","223","928.0909.2816085.244.223",984000,0,984000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"928","0909","2816085","244","225","928.0909.2816085.244.225",1776600,3707.61,1772892.39,0]
[null,"Прочие работы, услуги",null,200,"928","0909","2816085","244","226","928.0909.2816085.244.226",4507500,73360.239999999991,4434139.76,0]
[null,"Поступление нефинансовых активов",null,200,"928","0909","2816085","244","300","928.0909.2816085.244.300",2704200,32970,2671230,0]
[null,"Увеличение стоимости основных средств",null,200,"928","0909","2816085","244","310","928.0909.2816085.244.310",590000,5700,584300,0]
[null,"Увеличение стоимости материальных запасов",null,200,"928","0909","2816085","244","340","928.0909.2816085.244.340",2114200,27270,2086930,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"928","0909","2816085","611","~","928.0909.2816085.611.000",150792800,17673416,133119384,0]
[null,"Расходы",null,200,"928","0909","2816085","611","200","928.0909.2816085.611.200",150792800,17673416,133119384,0]
[null,"Безвозмездные перечисления организациям",null,200,"928","0909","2816085","611","240","928.0909.2816085.611.240",150792800,17673416,133119384,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"928","0909","2816085","611","241","928.0909.2816085.611.241",150792800,17673416,133119384,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"928","0909","2816085","851","~","928.0909.2816085.851.000",85000,0,85000,0]
[null,"Расходы",null,200,"928","0909","2816085","851","200","928.0909.2816085.851.200",85000,0,85000,0]
[null,"Прочие расходы",null,200,"928","0909","2816085","851","290","928.0909.2816085.851.290",85000,0,85000,0]
[null,"Уплата прочих налогов, сборов",null,200,"928","0909","2816085","852","~","928.0909.2816085.852.000",62000,1800,60200,0]
[null,"Расходы",null,200,"928","0909","2816085","852","200","928.0909.2816085.852.200",62000,1800,60200,0]
[null,"Прочие расходы",null,200,"928","0909","2816085","852","290","928.0909.2816085.852.290",62000,1800,60200,0]
[null,"Совершенствование системы оказания специализированной медицинской помощи, скорой медицинской помощи, медицинской эвакуации",null,200,"928","0909","2820000","~","~","928.0909.2820000.000.000",121900,0,121900,0]
[null,"Осуществление отдельных государственных полномочий по предоставлению дополнительной денежной компенсации на усиленное питание доноров крови и (или) ее компонентов",null,200,"928","0909","2826069","~","~","928.0909.2826069.000.000",5400,0,5400,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"928","0909","2826069","121","~","928.0909.2826069.121.000",5400,0,5400,0]
[null,"Расходы",null,200,"928","0909","2826069","121","200","928.0909.2826069.121.200",5400,0,5400,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"928","0909","2826069","121","210","928.0909.2826069.121.210",5400,0,5400,0]
[null,"Заработная плата",null,200,"928","0909","2826069","121","211","928.0909.2826069.121.211",4100,0,4100,0]
[null,"Начисления на выплаты по оплате труда",null,200,"928","0909","2826069","121","213","928.0909.2826069.121.213",1300,0,1300,0]
[null,"Осуществление отдельных государственных полномочий по предоставлению мер социальной поддержки жертвам политических репрессий, труженикам тыла, ветеранам труда, ветеранам военной службы, достигшим возраста, дающего право на пенсию по старости, в бесплатном изготовлении и ремонте зубных протезов (кроме изготовленных из драгоценных металлов) в сложных клинических случаях зубопротезирования ",null,200,"928","0909","2826081","~","~","928.0909.2826081.000.000",116500,0,116500,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"928","0909","2826081","121","~","928.0909.2826081.121.000",116500,0,116500,0]
[null,"Расходы",null,200,"928","0909","2826081","121","200","928.0909.2826081.121.200",116500,0,116500,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"928","0909","2826081","121","210","928.0909.2826081.121.210",116500,0,116500,0]
[null,"Заработная плата",null,200,"928","0909","2826081","121","211","928.0909.2826081.121.211",89500,0,89500,0]
[null,"Начисления на выплаты по оплате труда",null,200,"928","0909","2826081","121","213","928.0909.2826081.121.213",27000,0,27000,0]
[null,"Совершенствование системы льготного лекарственного обеспечения в амбулаторных условиях",null,200,"928","0909","2840000","~","~","928.0909.2840000.000.000",890900,0,890900,0]
[null,"Осуществление отдельных государственных полномочий по предоставлению мер социальной поддержки отдельным группам населения в обеспечении лекарственными средствами и изделиями медицинского назначения, кроме групп населения, получающих инсулины, таблетированные сахароснижающие препараты, средства самоконтроля и диагностические средства, либо перенесших пересадки органов и тканей, получающих иммунодепрессанты",null,200,"928","0909","2846108","~","~","928.0909.2846108.000.000",890900,0,890900,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"928","0909","2846108","121","~","928.0909.2846108.121.000",890900,0,890900,0]
[null,"Расходы",null,200,"928","0909","2846108","121","200","928.0909.2846108.121.200",890900,0,890900,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"928","0909","2846108","121","210","928.0909.2846108.121.210",890900,0,890900,0]
[null,"Заработная плата",null,200,"928","0909","2846108","121","211","928.0909.2846108.121.211",685000,0,685000,0]
[null,"Начисления на выплаты по оплате труда",null,200,"928","0909","2846108","121","213","928.0909.2846108.121.213",205900,0,205900,0]
[null,"СОЦИАЛЬНАЯ ПОЛИТИКА",null,200,"928","1000","~","~","~","928.1000.0000000.000.000",360000,47250,312750,0]
[null,"Социальное обеспечение населения",null,200,"928","1003","~","~","~","928.1003.0000000.000.000",360000,47250,312750,0]
[null,"Муниципальная программа \"Развитие здравоохранения  города-курорта Сочи на 2015-2017 годы\"",null,200,"928","1003","2800000","~","~","928.1003.2800000.000.000",360000,47250,312750,0]
[null,"Совершенствование системы оказания специализированной медицинской помощи, скорой медицинской помощи, медицинской эвакуации",null,200,"928","1003","2820000","~","~","928.1003.2820000.000.000",360000,47250,312750,0]
[null,"Осуществление отдельных государственных полномочий по предоставлению дополнительной денежной компенсации на усиленное питание доноров крови и (или) ее компонентов",null,200,"928","1003","2826069","~","~","928.1003.2826069.000.000",360000,47250,312750,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"928","1003","2826069","313","~","928.1003.2826069.313.000",360000,47250,312750,0]
[null,"Расходы",null,200,"928","1003","2826069","313","200","928.1003.2826069.313.200",360000,47250,312750,0]
[null,"Социальное обеспечение",null,200,"928","1003","2826069","313","260","928.1003.2826069.313.260",360000,47250,312750,0]
[null,"Пособия по социальной помощи населению",null,200,"928","1003","2826069","313","262","928.1003.2826069.313.262",360000,47250,312750,0]
[null,"Департамент физической культуры и спорта администрации города Сочи",null,200,"929","~#9600,#7900","~","~","~","929.0000.0000000.000.000",370138800,34180808.469999999,335957991.52999997,0]
[null,"ОБРАЗОВАНИЕ",null,200,"929","0700","~","~","~","929.0700.0000000.000.000",227313700,20039265.859999999,207274434.13999999,0]
[null,"Общее образование",null,200,"929","0702","~","~","~","929.0702.0000000.000.000",194527200,16242300,178284900,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Физическая культура и спорт\" города Сочи (2014-2017 годы)\"",null,200,"929","0702","0500000","~","~","929.0702.0500000.000.000",194527200,16242300,178284900,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"929","0702","0510000","~","~","929.0702.0510000.000.000",194527200,16242300,178284900,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"929","0702","0510059","~","~","929.0702.0510059.000.000",177307300,16242300,161065000,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"929","0702","0510059","611","~","929.0702.0510059.611.000",177307300,16242300,161065000,0]
[null,"Расходы",null,200,"929","0702","0510059","611","200","929.0702.0510059.611.200",177307300,16242300,161065000,0]
[null,"Безвозмездные перечисления организациям",null,200,"929","0702","0510059","611","240","929.0702.0510059.611.240",177307300,16242300,161065000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"929","0702","0510059","611","241","929.0702.0510059.611.241",177307300,16242300,161065000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"929","0702","0511005","~","~","929.0702.0511005.000.000",14626300,0,14626300,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"929","0702","0511005","612","~","929.0702.0511005.612.000",14626300,0,14626300,0]
[null,"Расходы",null,200,"929","0702","0511005","612","200","929.0702.0511005.612.200",14626300,0,14626300,0]
[null,"Безвозмездные перечисления организациям",null,200,"929","0702","0511005","612","240","929.0702.0511005.612.240",14626300,0,14626300,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"929","0702","0511005","612","241","929.0702.0511005.612.241",14626300,0,14626300,0]
[null,"Осуществление отдельных государственных полномочий по предоставлению социальной поддержки отдельным  категориям работников муниципальных физкультурно-спортивных организаций, осуществляющих подготовку спортивного резерва, и муниципальных образовательных организаций дополнительного образования детей Краснодарского края отраслей \"Образование\" и \"Физическая культура и спорт\"",null,200,"929","0702","0516074","~","~","929.0702.0516074.000.000",2593600,0,2593600,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"929","0702","0516074","611","~","929.0702.0516074.611.000",2593600,0,2593600,0]
[null,"Расходы",null,200,"929","0702","0516074","611","200","929.0702.0516074.611.200",2593600,0,2593600,0]
[null,"Безвозмездные перечисления организациям",null,200,"929","0702","0516074","611","240","929.0702.0516074.611.240",2593600,0,2593600,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"929","0702","0516074","611","241","929.0702.0516074.611.241",2593600,0,2593600,0]
[null,"Другие вопросы в области образования",null,200,"929","0709","~","~","~","929.0709.0000000.000.000",32786500,3796965.86,28989534.140000001,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Физическая культура и спорт\" города Сочи (2014-2017 годы)\"",null,200,"929","0709","0500000","~","~","929.0709.0500000.000.000",32786500,3796965.86,28989534.140000001,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"929","0709","0510000","~","~","929.0709.0510000.000.000",32786500,3796965.86,28989534.140000001,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"929","0709","0510059","~","~","929.0709.0510059.000.000",32786500,3796965.86,28989534.140000001,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"929","0709","0510059","111","~","929.0709.0510059.111.000",13141200,1610011.8599999999,11531188.140000001,0]
[null,"Расходы",null,200,"929","0709","0510059","111","200","929.0709.0510059.111.200",13141200,1610011.8599999999,11531188.140000001,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"929","0709","0510059","111","210","929.0709.0510059.111.210",13141200,1610011.8599999999,11531188.140000001,0]
[null,"Заработная плата",null,200,"929","0709","0510059","111","211","929.0709.0510059.111.211",10130100,1433751.24,8696348.7599999998,0]
[null,"Начисления на выплаты по оплате труда",null,200,"929","0709","0510059","111","213","929.0709.0510059.111.213",3011100,176260.62,2834839.38,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"929","0709","0510059","112","~","929.0709.0510059.112.000",49000,0,49000,0]
[null,"Расходы",null,200,"929","0709","0510059","112","200","929.0709.0510059.112.200",49000,0,49000,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"929","0709","0510059","112","210","929.0709.0510059.112.210",1000,0,1000,0]
[null,"Прочие выплаты",null,200,"929","0709","0510059","112","212","929.0709.0510059.112.212",1000,0,1000,0]
[null,"Оплата работ, услуг",null,200,"929","0709","0510059","112","220","929.0709.0510059.112.220",48000,0,48000,0]
[null,"Транспортные услуги",null,200,"929","0709","0510059","112","222","929.0709.0510059.112.222",24000,0,24000,0]
[null,"Прочие работы, услуги",null,200,"929","0709","0510059","112","226","929.0709.0510059.112.226",24000,0,24000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"929","0709","0510059","244","~","929.0709.0510059.244.000",1697600,99954,1597646,0]
[null,"Расходы",null,200,"929","0709","0510059","244","200","929.0709.0510059.244.200",857100,0,857100,0]
[null,"Оплата работ, услуг",null,200,"929","0709","0510059","244","220","929.0709.0510059.244.220",857100,0,857100,0]
[null,"Услуги связи",null,200,"929","0709","0510059","244","221","929.0709.0510059.244.221",53000,0,53000,0]
[null,"Коммунальные услуги",null,200,"929","0709","0510059","244","223","929.0709.0510059.244.223",61400,0,61400,0]
[null,"Работы, услуги по содержанию имущества",null,200,"929","0709","0510059","244","225","929.0709.0510059.244.225",82700,0,82700,0]
[null,"Прочие работы, услуги",null,200,"929","0709","0510059","244","226","929.0709.0510059.244.226",660000,0,660000,0]
[null,"Поступление нефинансовых активов",null,200,"929","0709","0510059","244","300","929.0709.0510059.244.300",840500,99954,740546,0]
[null,"Увеличение стоимости материальных запасов",null,200,"929","0709","0510059","244","340","929.0709.0510059.244.340",840500,99954,740546,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"929","0709","0510059","611","~","929.0709.0510059.611.000",17818500,2087000,15731500,0]
[null,"Расходы",null,200,"929","0709","0510059","611","200","929.0709.0510059.611.200",17818500,2087000,15731500,0]
[null,"Безвозмездные перечисления организациям",null,200,"929","0709","0510059","611","240","929.0709.0510059.611.240",17818500,2087000,15731500,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"929","0709","0510059","611","241","929.0709.0510059.611.241",17818500,2087000,15731500,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"929","0709","0510059","851","~","929.0709.0510059.851.000",56800,0,56800,0]
[null,"Расходы",null,200,"929","0709","0510059","851","200","929.0709.0510059.851.200",56800,0,56800,0]
[null,"Прочие расходы",null,200,"929","0709","0510059","851","290","929.0709.0510059.851.290",56800,0,56800,0]
[null,"Уплата прочих налогов, сборов",null,200,"929","0709","0510059","852","~","929.0709.0510059.852.000",23400,0,23400,0]
[null,"Расходы",null,200,"929","0709","0510059","852","200","929.0709.0510059.852.200",23400,0,23400,0]
[null,"Прочие расходы",null,200,"929","0709","0510059","852","290","929.0709.0510059.852.290",23400,0,23400,0]
[null,"ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ",null,200,"929","1100","~","~","~","929.1100.0000000.000.000",142825100,14141542.609999999,128683557.39,0]
[null,"Физическая культура",null,200,"929","1101","~","~","~","929.1101.0000000.000.000",124429300,12626100,111803200,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Физическая культура и спорт\" города Сочи (2014-2017 годы)\"",null,200,"929","1101","0500000","~","~","929.1101.0500000.000.000",123979300,12626100,111353200,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"929","1101","0510000","~","~","929.1101.0510000.000.000",123979300,12626100,111353200,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"929","1101","0510059","~","~","929.1101.0510059.000.000",95505600,11822200,83683400,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"929","1101","0510059","611","~","929.1101.0510059.611.000",95505600,11822200,83683400,0]
[null,"Расходы",null,200,"929","1101","0510059","611","200","929.1101.0510059.611.200",95505600,11822200,83683400,0]
[null,"Безвозмездные перечисления организациям",null,200,"929","1101","0510059","611","240","929.1101.0510059.611.240",95505600,11822200,83683400,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"929","1101","0510059","611","241","929.1101.0510059.611.241",95505600,11822200,83683400,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"929","1101","0511005","~","~","929.1101.0511005.000.000",28473700,803900,27669800,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"929","1101","0511005","244","~","929.1101.0511005.244.000",21277700,803900,20473800,0]
[null,"Расходы",null,200,"929","1101","0511005","244","200","929.1101.0511005.244.200",21127700,803900,20323800,0]
[null,"Оплата работ, услуг",null,200,"929","1101","0511005","244","220","929.1101.0511005.244.220",7726000,483500,7242500,0]
[null,"Транспортные услуги",null,200,"929","1101","0511005","244","222","929.1101.0511005.244.222",1348000,222600,1125400,0]
[null,"Прочие работы, услуги",null,200,"929","1101","0511005","244","226","929.1101.0511005.244.226",6378000,260900,6117100,0]
[null,"Прочие расходы",null,200,"929","1101","0511005","244","290","929.1101.0511005.244.290",13401700,320400,13081300,0]
[null,"Поступление нефинансовых активов",null,200,"929","1101","0511005","244","300","929.1101.0511005.244.300",150000,0,150000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"929","1101","0511005","244","340","929.1101.0511005.244.340",150000,0,150000,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"929","1101","0511005","612","~","929.1101.0511005.612.000",7196000,0,7196000,0]
[null,"Расходы",null,200,"929","1101","0511005","612","200","929.1101.0511005.612.200",7196000,0,7196000,0]
[null,"Безвозмездные перечисления организациям",null,200,"929","1101","0511005","612","240","929.1101.0511005.612.240",7196000,0,7196000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"929","1101","0511005","612","241","929.1101.0511005.612.241",7196000,0,7196000,0]
[null,"Муниципальная программа города Сочи \"Доступная среда\" на 2014-2017 годы",null,200,"929","1101","0600000","~","~","929.1101.0600000.000.000",450000,0,450000,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"929","1101","0610000","~","~","929.1101.0610000.000.000",450000,0,450000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"929","1101","0611005","~","~","929.1101.0611005.000.000",450000,0,450000,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"929","1101","0611005","612","~","929.1101.0611005.612.000",450000,0,450000,0]
[null,"Расходы",null,200,"929","1101","0611005","612","200","929.1101.0611005.612.200",450000,0,450000,0]
[null,"Безвозмездные перечисления организациям",null,200,"929","1101","0611005","612","240","929.1101.0611005.612.240",450000,0,450000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"929","1101","0611005","612","241","929.1101.0611005.612.241",450000,0,450000,0]
[null,"Массовый спорт",null,200,"929","1102","~","~","~","929.1102.0000000.000.000",100000,0,100000,0]
[null,"Муниципальная программа города Сочи \"Меры по профилактике наркомании, вредных зависимостей и пропаганде здорового образа жизни в городе Сочи\" на 2014-2017 годы",null,200,"929","1102","0700000","~","~","929.1102.0700000.000.000",100000,0,100000,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"929","1102","0710000","~","~","929.1102.0710000.000.000",100000,0,100000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"929","1102","0711005","~","~","929.1102.0711005.000.000",100000,0,100000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"929","1102","0711005","244","~","929.1102.0711005.244.000",100000,0,100000,0]
[null,"Расходы",null,200,"929","1102","0711005","244","200","929.1102.0711005.244.200",100000,0,100000,0]
[null,"Оплата работ, услуг",null,200,"929","1102","0711005","244","220","929.1102.0711005.244.220",100000,0,100000,0]
[null,"Прочие работы, услуги",null,200,"929","1102","0711005","244","226","929.1102.0711005.244.226",100000,0,100000,0]
[null,"Другие вопросы в области физической культуры и спорта",null,200,"929","1105","~","~","~","929.1105.0000000.000.000",18295800,1515442.61,16780357.390000001,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Физическая культура и спорт\" города Сочи (2014-2017 годы)\"",null,200,"929","1105","0500000","~","~","929.1105.0500000.000.000",18295800,1515442.61,16780357.390000001,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"929","1105","0510000","~","~","929.1105.0510000.000.000",18295800,1515442.61,16780357.390000001,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"929","1105","0510019","~","~","929.1105.0510019.000.000",18295800,1515442.61,16780357.390000001,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"929","1105","0510019","121","~","929.1105.0510019.121.000",16692800,1515442.61,15177357.390000001,0]
[null,"Расходы",null,200,"929","1105","0510019","121","200","929.1105.0510019.121.200",16692800,1515442.61,15177357.390000001,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"929","1105","0510019","121","210","929.1105.0510019.121.210",16692800,1515442.61,15177357.390000001,0]
[null,"Заработная плата",null,200,"929","1105","0510019","121","211","929.1105.0510019.121.211",12858700,1253948.1100000001,11604751.890000001,0]
[null,"Начисления на выплаты по оплате труда",null,200,"929","1105","0510019","121","213","929.1105.0510019.121.213",3834100,261494.5,3572605.5,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"929","1105","0510019","122","~","929.1105.0510019.122.000",109400,0,109400,0]
[null,"Расходы",null,200,"929","1105","0510019","122","200","929.1105.0510019.122.200",109400,0,109400,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"929","1105","0510019","122","210","929.1105.0510019.122.210",3400,0,3400,0]
[null,"Прочие выплаты",null,200,"929","1105","0510019","122","212","929.1105.0510019.122.212",3400,0,3400,0]
[null,"Оплата работ, услуг",null,200,"929","1105","0510019","122","220","929.1105.0510019.122.220",106000,0,106000,0]
[null,"Транспортные услуги",null,200,"929","1105","0510019","122","222","929.1105.0510019.122.222",62000,0,62000,0]
[null,"Прочие работы, услуги",null,200,"929","1105","0510019","122","226","929.1105.0510019.122.226",44000,0,44000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"929","1105","0510019","244","~","929.1105.0510019.244.000",1341900,0,1341900,0]
[null,"Расходы",null,200,"929","1105","0510019","244","200","929.1105.0510019.244.200",1011900,0,1011900,0]
[null,"Оплата работ, услуг",null,200,"929","1105","0510019","244","220","929.1105.0510019.244.220",1011900,0,1011900,0]
[null,"Услуги связи",null,200,"929","1105","0510019","244","221","929.1105.0510019.244.221",90300,0,90300,0]
[null,"Коммунальные услуги",null,200,"929","1105","0510019","244","223","929.1105.0510019.244.223",276100,0,276100,0]
[null,"Арендная плата за пользование имуществом",null,200,"929","1105","0510019","244","224","929.1105.0510019.244.224",192000,0,192000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"929","1105","0510019","244","225","929.1105.0510019.244.225",143900,0,143900,0]
[null,"Прочие работы, услуги",null,200,"929","1105","0510019","244","226","929.1105.0510019.244.226",309600,0,309600,0]
[null,"Поступление нефинансовых активов",null,200,"929","1105","0510019","244","300","929.1105.0510019.244.300",330000,0,330000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"929","1105","0510019","244","340","929.1105.0510019.244.340",330000,0,330000,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"929","1105","0510019","851","~","929.1105.0510019.851.000",122100,0,122100,0]
[null,"Расходы",null,200,"929","1105","0510019","851","200","929.1105.0510019.851.200",122100,0,122100,0]
[null,"Прочие расходы",null,200,"929","1105","0510019","851","290","929.1105.0510019.851.290",122100,0,122100,0]
[null,"Уплата прочих налогов, сборов",null,200,"929","1105","0510019","852","~","929.1105.0510019.852.000",29600,0,29600,0]
[null,"Расходы",null,200,"929","1105","0510019","852","200","929.1105.0510019.852.200",29600,0,29600,0]
[null,"Прочие расходы",null,200,"929","1105","0510019","852","290","929.1105.0510019.852.290",29600,0,29600,0]
[null,"Управление по вопросам семьи и детства администрации города Сочи",null,200,"930","~#9600,#7900","~","~","~","930.0000.0000000.000.000",79740500,13308230.280000001,66432269.719999991,0]
[null,"СОЦИАЛЬНАЯ ПОЛИТИКА",null,200,"930","1000","~","~","~","930.1000.0000000.000.000",79740500,13308230.280000001,66432269.719999991,0]
[null,"Социальное обеспечение населения",null,200,"930","1003","~","~","~","930.1003.0000000.000.000",5200,0,5200,0]
[null,"Муниципальная программа \"Дети Сочи\" на 2014-2017 годы",null,200,"930","1003","0200000","~","~","930.1003.0200000.000.000",5200,0,5200,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"930","1003","0210000","~","~","930.1003.0210000.000.000",5200,0,5200,0]
[null,"Осуществление отдельных государственных полномочий по выплате единовременного пособия детям-сиротам и детям, оставшимся без попечения родителей, и лицам из их числа на государственную регистрацию права собственности (права пожизненного наследуемого владения), в том числе на оплату услуг, необходимых для ее осуществления, за исключением жилых помещений, приобретенных за счет средств краевого бюджета",null,200,"930","1003","0216058","~","~","930.1003.0216058.000.000",5200,0,5200,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"930","1003","0216058","313","~","930.1003.0216058.313.000",5200,0,5200,0]
[null,"Расходы",null,200,"930","1003","0216058","313","200","930.1003.0216058.313.200",5200,0,5200,0]
[null,"Социальное обеспечение",null,200,"930","1003","0216058","313","260","930.1003.0216058.313.260",5200,0,5200,0]
[null,"Пособия по социальной помощи населению",null,200,"930","1003","0216058","313","262","930.1003.0216058.313.262",5200,0,5200,0]
[null,"Охрана семьи и детства",null,200,"930","1004","~","~","~","930.1004.0000000.000.000",59937800,11541596.49,48396203.50999999,0]
[null,"Муниципальная программа города Сочи \"Социальная поддержка граждан на 2014-2017 годы\"",null,200,"930","1004","2200000","~","~","930.1004.2200000.000.000",59937800,11541596.49,48396203.50999999,0]
[null,"Совершенствование социальной поддержки семьи и детей",null,200,"930","1004","2230000","~","~","930.1004.2230000.000.000",59937800,11541596.49,48396203.50999999,0]
[null,"Осуществление отдельных государственных полномочий по предоставлению ежемесячных денежных выплат на содержание детей-сирот и детей, оставшихся без попечения родителей, находящихся под опекой (попечительством) или переданных на воспитание в приемные семьи",null,200,"930","1004","2236067","~","~","930.1004.2236067.000.000",49179600,9449033.0600000005,39730566.939999998,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"930","1004","2236067","244","~","930.1004.2236067.244.000",326300,70531.960000000006,255768.03999999998,0]
[null,"Расходы",null,200,"930","1004","2236067","244","200","930.1004.2236067.244.200",326300,70531.960000000006,255768.03999999998,0]
[null,"Оплата работ, услуг",null,200,"930","1004","2236067","244","220","930.1004.2236067.244.220",326300,70531.960000000006,255768.03999999998,0]
[null,"Прочие работы, услуги",null,200,"930","1004","2236067","244","226","930.1004.2236067.244.226",326300,70531.960000000006,255768.03999999998,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"930","1004","2236067","313","~","930.1004.2236067.313.000",48853300,9378501.0999999996,39474798.899999999,0]
[null,"Расходы",null,200,"930","1004","2236067","313","200","930.1004.2236067.313.200",48853300,9378501.0999999996,39474798.899999999,0]
[null,"Социальное обеспечение",null,200,"930","1004","2236067","313","260","930.1004.2236067.313.260",48853300,9378501.0999999996,39474798.899999999,0]
[null,"Пособия по социальной помощи населению",null,200,"930","1004","2236067","313","262","930.1004.2236067.313.262",48853300,9378501.0999999996,39474798.899999999,0]
[null,"Осуществление отдельных государственных полномочий по обеспечению выплаты ежемесячного вознаграждения, причитающегося приемным родителям за оказание услуг по воспитанию приемных детей",null,200,"930","1004","2236068","~","~","930.1004.2236068.000.000",7534900,1905844.88,5629055.1200000001,0]
[null,"Иные выплаты населению",null,200,"930","1004","2236068","360","~","930.1004.2236068.360.000",7534900,1905844.88,5629055.1200000001,0]
[null,"Расходы",null,200,"930","1004","2236068","360","200","930.1004.2236068.360.200",7534900,1905844.88,5629055.1200000001,0]
[null,"Оплата работ, услуг",null,200,"930","1004","2236068","360","220","930.1004.2236068.360.220",7534900,1905844.88,5629055.1200000001,0]
[null,"Прочие работы, услуги",null,200,"930","1004","2236068","360","226","930.1004.2236068.360.226",7534900,1905844.88,5629055.1200000001,0]
[null,"Осуществление отдельных государственных полномочий по выплате денежных средств на обеспечение бесплатного проезда на городском, пригородном, в сельской местности - на внутрирайонном транспорте ( кроме такси) детей-сирот и детей, оставшихся без попечения родителей, находящихся под опекой (попечительством) или на воспитании в приемных семьях (за исключением детей, обучающихся в федеральных образовательных организациях)",null,200,"930","1004","2236070","~","~","930.1004.2236070.000.000",2820900,0,2820900,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"930","1004","2236070","313","~","930.1004.2236070.313.000",2820900,0,2820900,0]
[null,"Расходы",null,200,"930","1004","2236070","313","200","930.1004.2236070.313.200",2820900,0,2820900,0]
[null,"Социальное обеспечение",null,200,"930","1004","2236070","313","260","930.1004.2236070.313.260",2820900,0,2820900,0]
[null,"Пособия по социальной помощи населению",null,200,"930","1004","2236070","313","262","930.1004.2236070.313.262",2820900,0,2820900,0]
[null,"Осуществление отдельных государственных полномочий по предоставлению ежемесячных денежных выплат на содержание детей-сирот, детей, оставшихся без попечения родителей, переданных на патронатное воспитание",null,200,"930","1004","2236072","~","~","930.1004.2236072.000.000",129400,96063.2,33336.800000000003,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"930","1004","2236072","313","~","930.1004.2236072.313.000",129400,96063.2,33336.800000000003,0]
[null,"Расходы",null,200,"930","1004","2236072","313","200","930.1004.2236072.313.200",129400,96063.2,33336.800000000003,0]
[null,"Социальное обеспечение",null,200,"930","1004","2236072","313","260","930.1004.2236072.313.260",129400,96063.2,33336.800000000003,0]
[null,"Пособия по социальной помощи населению",null,200,"930","1004","2236072","313","262","930.1004.2236072.313.262",129400,96063.2,33336.800000000003,0]
[null,"Осуществление отдельных государственных полномочий по обеспечению выплаты ежемесячного вознаграждения, причитающегося патронатным воспитателям за оказание услуг по осуществлению патронатного воспитания, социального патроната и постинтернатного сопровождения",null,200,"930","1004","2236073","~","~","930.1004.2236073.000.000",273000,90655.35,182344.65,0]
[null,"Иные выплаты населению",null,200,"930","1004","2236073","360","~","930.1004.2236073.360.000",273000,90655.35,182344.65,0]
[null,"Расходы",null,200,"930","1004","2236073","360","200","930.1004.2236073.360.200",273000,90655.35,182344.65,0]
[null,"Оплата работ, услуг",null,200,"930","1004","2236073","360","220","930.1004.2236073.360.220",273000,90655.35,182344.65,0]
[null,"Прочие работы, услуги",null,200,"930","1004","2236073","360","226","930.1004.2236073.360.226",273000,90655.35,182344.65,0]
[null,"Другие вопросы в области социальной политики",null,200,"930","1006","~","~","~","930.1006.0000000.000.000",19797500,1766633.79,18030866.210000001,0]
[null,"Муниципальная программа города Сочи \"Социальная поддержка граждан на 2014-2017 годы\"",null,200,"930","1006","2200000","~","~","930.1006.2200000.000.000",19797500,1766633.79,18030866.210000001,0]
[null,"Совершенствование социальной поддержки семьи и детей",null,200,"930","1006","2230000","~","~","930.1006.2230000.000.000",19797500,1766633.79,18030866.210000001,0]
[null,"Осуществление отдельных государственных полномочий по организации и осуществлению деятельности по опеке и попечительству в отношении несовершеннолетних",null,200,"930","1006","2236088","~","~","930.1006.2236088.000.000",18994800,1727853.98,17266946.02,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"930","1006","2236088","121","~","930.1006.2236088.121.000",18303910,1697585.72,16606324.280000001,0]
[null,"Расходы",null,200,"930","1006","2236088","121","200","930.1006.2236088.121.200",18303910,1697585.72,16606324.280000001,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"930","1006","2236088","121","210","930.1006.2236088.121.210",18303910,1697585.72,16606324.280000001,0]
[null,"Заработная плата",null,200,"930","1006","2236088","121","211","930.1006.2236088.121.211",12832300,1370148.68,11462151.32,0]
[null,"Начисления на выплаты по оплате труда",null,200,"930","1006","2236088","121","213","930.1006.2236088.121.213",5471610,327437.03999999998,5144172.96,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"930","1006","2236088","122","~","930.1006.2236088.122.000",80390,1770.25,78619.75,0]
[null,"Расходы",null,200,"930","1006","2236088","122","200","930.1006.2236088.122.200",80390,1770.25,78619.75,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"930","1006","2236088","122","210","930.1006.2236088.122.210",4890,393.55,4496.45,0]
[null,"Прочие выплаты",null,200,"930","1006","2236088","122","212","930.1006.2236088.122.212",4890,393.55,4496.45,0]
[null,"Оплата работ, услуг",null,200,"930","1006","2236088","122","220","930.1006.2236088.122.220",75500,1376.7,74123.3,0]
[null,"Транспортные услуги",null,200,"930","1006","2236088","122","222","930.1006.2236088.122.222",40500,1376.7,39123.300000000003,0]
[null,"Прочие работы, услуги",null,200,"930","1006","2236088","122","226","930.1006.2236088.122.226",35000,0,35000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"930","1006","2236088","244","~","930.1006.2236088.244.000",610500,28498.010000000002,582001.99,0]
[null,"Расходы",null,200,"930","1006","2236088","244","200","930.1006.2236088.244.200",563410,28498.010000000002,534911.99,0]
[null,"Оплата работ, услуг",null,200,"930","1006","2236088","244","220","930.1006.2236088.244.220",563410,28498.010000000002,534911.99,0]
[null,"Услуги связи",null,200,"930","1006","2236088","244","221","930.1006.2236088.244.221",231200,8540,222660,0]
[null,"Коммунальные услуги",null,200,"930","1006","2236088","244","223","930.1006.2236088.244.223",64330,0,64330,0]
[null,"Работы, услуги по содержанию имущества",null,200,"930","1006","2236088","244","225","930.1006.2236088.244.225",91380,1111.56,90268.44,0]
[null,"Прочие работы, услуги",null,200,"930","1006","2236088","244","226","930.1006.2236088.244.226",176500,18846.45,157653.54999999999,0]
[null,"Поступление нефинансовых активов",null,200,"930","1006","2236088","244","300","930.1006.2236088.244.300",47090,0,47090,0]
[null,"Увеличение стоимости материальных запасов",null,200,"930","1006","2236088","244","340","930.1006.2236088.244.340",47090,0,47090,0]
[null,"Осуществление отдельных государственных полномочий по организации оздоровления и отдыха детей",null,200,"930","1006","2236090","~","~","930.1006.2236090.000.000",506400,38779.81,467620.19,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"930","1006","2236090","121","~","930.1006.2236090.121.000",488300,38779.81,449520.19,0]
[null,"Расходы",null,200,"930","1006","2236090","121","200","930.1006.2236090.121.200",488300,38779.81,449520.19,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"930","1006","2236090","121","210","930.1006.2236090.121.210",488300,38779.81,449520.19,0]
[null,"Заработная плата",null,200,"930","1006","2236090","121","211","930.1006.2236090.121.211",340800,29784.799999999999,311015.2,0]
[null,"Начисления на выплаты по оплате труда",null,200,"930","1006","2236090","121","213","930.1006.2236090.121.213",147500,8995.01,138504.99,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"930","1006","2236090","244","~","930.1006.2236090.244.000",18100,0,18100,0]
[null,"Поступление нефинансовых активов",null,200,"930","1006","2236090","244","300","930.1006.2236090.244.300",18100,0,18100,0]
[null,"Увеличение стоимости материальных запасов",null,200,"930","1006","2236090","244","340","930.1006.2236090.244.340",18100,0,18100,0]
[null,"Осуществление отдельных государственных полномочий по выявлению обстоятельств, свидетельствующих о необходимости оказания детям-сиротам и детям, оставшимся без попечения родителей, лицам из числа детей-сирот и детей, оставшихся без попечения родителей, содействия в преодолении трудной жизненной ситуации, и осуществлению контроля за использованием детьми-сиротами и детьми, оставшимися без попечения родителей, лицами из числа детей-сирот и детей, оставшихся без попечения родителей, предоставленных им жилых помещений специализированного жилищного фонда",null,200,"930","1006","2236234","~","~","930.1006.2236234.000.000",296300,0,296300,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"930","1006","2236234","121","~","930.1006.2236234.121.000",277800,0,277800,0]
[null,"Расходы",null,200,"930","1006","2236234","121","200","930.1006.2236234.121.200",277800,0,277800,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"930","1006","2236234","121","210","930.1006.2236234.121.210",277800,0,277800,0]
[null,"Заработная плата",null,200,"930","1006","2236234","121","211","930.1006.2236234.121.211",193900,0,193900,0]
[null,"Начисления на выплаты по оплате труда",null,200,"930","1006","2236234","121","213","930.1006.2236234.121.213",83900,0,83900,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"930","1006","2236234","244","~","930.1006.2236234.244.000",18500,0,18500,0]
[null,"Поступление нефинансовых активов",null,200,"930","1006","2236234","244","300","930.1006.2236234.244.300",18500,0,18500,0]
[null,"Увеличение стоимости материальных запасов",null,200,"930","1006","2236234","244","340","930.1006.2236234.244.340",18500,0,18500,0]
[null,"Управление молодежной политики администрации города Сочи",null,200,"934","~#9600,#7900","~","~","~","934.0000.0000000.000.000",56941900,3873555.6300000004,53068344.369999997,0]
[null,"ОБРАЗОВАНИЕ",null,200,"934","0700","~","~","~","934.0700.0000000.000.000",39819300,3873555.6300000004,35945744.369999997,0]
[null,"Молодежная политика и оздоровление детей",null,200,"934","0707","~","~","~","934.0707.0000000.000.000",39819300,3873555.6300000004,35945744.369999997,0]
[null,"Муниципальная программа  города Сочи \"Молодежь Сочи на 2014-2017 годы\"",null,200,"934","0707","0400000","~","~","934.0707.0400000.000.000",39268200,3873555.6300000004,35394644.369999997,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"934","0707","0410000","~","~","934.0707.0410000.000.000",39268200,3873555.6300000004,35394644.369999997,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"934","0707","0410019","~","~","934.0707.0410019.000.000",14074600,1879383.9000000001,12195216.1,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"934","0707","0410019","121","~","934.0707.0410019.121.000",9952000,1337360.3900000001,8614639.6099999994,0]
[null,"Расходы",null,200,"934","0707","0410019","121","200","934.0707.0410019.121.200",9952000,1337360.3900000001,8614639.6099999994,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"934","0707","0410019","121","210","934.0707.0410019.121.210",9952000,1337360.3900000001,8614639.6099999994,0]
[null,"Заработная плата",null,200,"934","0707","0410019","121","211","934.0707.0410019.121.211",7903100,1111352.74,6791747.2599999998,0]
[null,"Начисления на выплаты по оплате труда",null,200,"934","0707","0410019","121","213","934.0707.0410019.121.213",2048900,226007.65000000002,1822892.35,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"934","0707","0410019","122","~","934.0707.0410019.122.000",210200,33993.199999999997,176206.8,0]
[null,"Расходы",null,200,"934","0707","0410019","122","200","934.0707.0410019.122.200",210200,33993.199999999997,176206.8,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"934","0707","0410019","122","210","934.0707.0410019.122.210",18200,5500,12700,0]
[null,"Прочие выплаты",null,200,"934","0707","0410019","122","212","934.0707.0410019.122.212",18200,5500,12700,0]
[null,"Оплата работ, услуг",null,200,"934","0707","0410019","122","220","934.0707.0410019.122.220",192000,28493.200000000001,163506.79999999999,0]
[null,"Транспортные услуги",null,200,"934","0707","0410019","122","222","934.0707.0410019.122.222",145000,23743.200000000001,121256.8,0]
[null,"Прочие работы, услуги",null,200,"934","0707","0410019","122","226","934.0707.0410019.122.226",47000,4750,42250,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"934","0707","0410019","244","~","934.0707.0410019.244.000",3852400,508030.31,3344369.69,0]
[null,"Расходы",null,200,"934","0707","0410019","244","200","934.0707.0410019.244.200",3443900,228030.31,3215869.69,0]
[null,"Оплата работ, услуг",null,200,"934","0707","0410019","244","220","934.0707.0410019.244.220",3443900,228030.31,3215869.69,0]
[null,"Услуги связи",null,200,"934","0707","0410019","244","221","934.0707.0410019.244.221",90000,5948.3099999999995,84051.69,0]
[null,"Арендная плата за пользование имуществом",null,200,"934","0707","0410019","244","224","934.0707.0410019.244.224",2813900,116880,2697020,0]
[null,"Работы, услуги по содержанию имущества",null,200,"934","0707","0410019","244","225","934.0707.0410019.244.225",220000,100602,119398,0]
[null,"Прочие работы, услуги",null,200,"934","0707","0410019","244","226","934.0707.0410019.244.226",320000,4600,315400,0]
[null,"Поступление нефинансовых активов",null,200,"934","0707","0410019","244","300","934.0707.0410019.244.300",408500,280000,128500,0]
[null,"Увеличение стоимости материальных запасов",null,200,"934","0707","0410019","244","340","934.0707.0410019.244.340",408500,280000,128500,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"934","0707","0410019","851","~","934.0707.0410019.851.000",60000,0,60000,0]
[null,"Расходы",null,200,"934","0707","0410019","851","200","934.0707.0410019.851.200",60000,0,60000,0]
[null,"Прочие расходы",null,200,"934","0707","0410019","851","290","934.0707.0410019.851.290",60000,0,60000,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"934","0707","0410059","~","~","934.0707.0410059.000.000",20271600,1642171.7300000002,18629428.27,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"934","0707","0410059","111","~","934.0707.0410059.111.000",17436000,1538888.4900000002,15897111.51,0]
[null,"Расходы",null,200,"934","0707","0410059","111","200","934.0707.0410059.111.200",17436000,1538888.4900000002,15897111.51,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"934","0707","0410059","111","210","934.0707.0410059.111.210",17436000,1538888.4900000002,15897111.51,0]
[null,"Заработная плата",null,200,"934","0707","0410059","111","211","934.0707.0410059.111.211",13392100,1261197.6600000001,12130902.34,0]
[null,"Начисления на выплаты по оплате труда",null,200,"934","0707","0410059","111","213","934.0707.0410059.111.213",4043900,277690.82999999996,3766209.17,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"934","0707","0410059","244","~","934.0707.0410059.244.000",2806100,89552.239999999991,2716547.76,0]
[null,"Расходы",null,200,"934","0707","0410059","244","200","934.0707.0410059.244.200",1860680,59552.24,1801127.76,0]
[null,"Оплата работ, услуг",null,200,"934","0707","0410059","244","220","934.0707.0410059.244.220",1860680,59552.24,1801127.76,0]
[null,"Услуги связи",null,200,"934","0707","0410059","244","221","934.0707.0410059.244.221",113000,1057,111943,0]
[null,"Коммунальные услуги",null,200,"934","0707","0410059","244","223","934.0707.0410059.244.223",440000,0,440000,0]
[null,"Арендная плата за пользование имуществом",null,200,"934","0707","0410059","244","224","934.0707.0410059.244.224",607680,50640,557040,0]
[null,"Работы, услуги по содержанию имущества",null,200,"934","0707","0410059","244","225","934.0707.0410059.244.225",500000,6255.24,493744.76,0]
[null,"Прочие работы, услуги",null,200,"934","0707","0410059","244","226","934.0707.0410059.244.226",200000,1600,198400,0]
[null,"Поступление нефинансовых активов",null,200,"934","0707","0410059","244","300","934.0707.0410059.244.300",945420,30000,915420,0]
[null,"Увеличение стоимости основных средств",null,200,"934","0707","0410059","244","310","934.0707.0410059.244.310",300000,0,300000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"934","0707","0410059","244","340","934.0707.0410059.244.340",645420,30000,615420,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"934","0707","0410059","851","~","934.0707.0410059.851.000",17000,3231,13769,0]
[null,"Расходы",null,200,"934","0707","0410059","851","200","934.0707.0410059.851.200",17000,3231,13769,0]
[null,"Прочие расходы",null,200,"934","0707","0410059","851","290","934.0707.0410059.851.290",17000,3231,13769,0]
[null,"Уплата прочих налогов, сборов",null,200,"934","0707","0410059","852","~","934.0707.0410059.852.000",12500,10500,2000,0]
[null,"Расходы",null,200,"934","0707","0410059","852","200","934.0707.0410059.852.200",12500,10500,2000,0]
[null,"Прочие расходы",null,200,"934","0707","0410059","852","290","934.0707.0410059.852.290",12500,10500,2000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"934","0707","0411005","~","~","934.0707.0411005.000.000",4922000,352000,4570000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"934","0707","0411005","244","~","934.0707.0411005.244.000",4922000,352000,4570000,0]
[null,"Расходы",null,200,"934","0707","0411005","244","200","934.0707.0411005.244.200",3522000,200600,3321400,0]
[null,"Оплата работ, услуг",null,200,"934","0707","0411005","244","220","934.0707.0411005.244.220",2480000,182000,2298000,0]
[null,"Транспортные услуги",null,200,"934","0707","0411005","244","222","934.0707.0411005.244.222",1100000,152000,948000,0]
[null,"Арендная плата за пользование имуществом",null,200,"934","0707","0411005","244","224","934.0707.0411005.244.224",200000,0,200000,0]
[null,"Прочие работы, услуги",null,200,"934","0707","0411005","244","226","934.0707.0411005.244.226",1180000,30000,1150000,0]
[null,"Прочие расходы",null,200,"934","0707","0411005","244","290","934.0707.0411005.244.290",1042000,18600,1023400,0]
[null,"Поступление нефинансовых активов",null,200,"934","0707","0411005","244","300","934.0707.0411005.244.300",1400000,151400,1248600,0]
[null,"Увеличение стоимости основных средств",null,200,"934","0707","0411005","244","310","934.0707.0411005.244.310",500000,0,500000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"934","0707","0411005","244","340","934.0707.0411005.244.340",900000,151400,748600,0]
[null,"Муниципальная программа города Сочи \"Меры по профилактике наркомании, вредных зависимостей и пропаганде здорового образа жизни в городе Сочи\" на 2014-2017 годы",null,200,"934","0707","0700000","~","~","934.0707.0700000.000.000",551100,0,551100,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"934","0707","0710000","~","~","934.0707.0710000.000.000",551100,0,551100,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"934","0707","0711005","~","~","934.0707.0711005.000.000",551100,0,551100,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"934","0707","0711005","244","~","934.0707.0711005.244.000",551100,0,551100,0]
[null,"Расходы",null,200,"934","0707","0711005","244","200","934.0707.0711005.244.200",419100,0,419100,0]
[null,"Оплата работ, услуг",null,200,"934","0707","0711005","244","220","934.0707.0711005.244.220",359100,0,359100,0]
[null,"Прочие работы, услуги",null,200,"934","0707","0711005","244","226","934.0707.0711005.244.226",359100,0,359100,0]
[null,"Прочие расходы",null,200,"934","0707","0711005","244","290","934.0707.0711005.244.290",60000,0,60000,0]
[null,"Поступление нефинансовых активов",null,200,"934","0707","0711005","244","300","934.0707.0711005.244.300",132000,0,132000,0]
[null,"Увеличение стоимости основных средств",null,200,"934","0707","0711005","244","310","934.0707.0711005.244.310",100000,0,100000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"934","0707","0711005","244","340","934.0707.0711005.244.340",32000,0,32000,0]
[null,"СОЦИАЛЬНАЯ ПОЛИТИКА",null,200,"934","1000","~","~","~","934.1000.0000000.000.000",17122600,0,17122600,0]
[null,"Социальное обеспечение населения",null,200,"934","1003","~","~","~","934.1003.0000000.000.000",17122600,0,17122600,0]
[null,"Муниципальная программа города Сочи \"Обеспечение доступным жильем жителей муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"934","1003","0900000","~","~","934.1003.0900000.000.000",17122600,0,17122600,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"934","1003","0910000","~","~","934.1003.0910000.000.000",17122600,0,17122600,0]
[null,"Мероприятия подпрограммы \"Обеспечение жильем молодых семей\" федеральной целевой программы \"Жилище\" на 2011 - 2015 годы",null,200,"934","1003","0918020","~","~","934.1003.0918020.000.000",17122600,0,17122600,0]
[null,"Субсидии гражданам на приобретение жилья",null,200,"934","1003","0918020","322","~","934.1003.0918020.322.000",17122600,0,17122600,0]
[null,"Расходы",null,200,"934","1003","0918020","322","200","934.1003.0918020.322.200",17122600,0,17122600,0]
[null,"Социальное обеспечение",null,200,"934","1003","0918020","322","260","934.1003.0918020.322.260",17122600,0,17122600,0]
[null,"Пособия по социальной помощи населению",null,200,"934","1003","0918020","322","262","934.1003.0918020.322.262",17122600,0,17122600,0]
[null,"Управление транспорта и связи администрации города Сочи",null,200,"942","~#9600,#7900","~","~","~","942.0000.0000000.000.000",76015000,0,76015000,0]
[null,"НАЦИОНАЛЬНАЯ ЭКОНОМИКА",null,200,"942","0400","~","~","~","942.0400.0000000.000.000",76015000,0,76015000,0]
[null,"Транспорт",null,200,"942","0408","~","~","~","942.0408.0000000.000.000",76015000,0,76015000,0]
[null,"Муниципальная программа \"Транспортное обслуживание населения муниципального образования город-курорт Сочи на 2014-2017 годы\"",null,200,"942","0408","1700000","~","~","942.0408.1700000.000.000",76015000,0,76015000,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"942","0408","1710000","~","~","942.0408.1710000.000.000",76015000,0,76015000,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"942","0408","1710019","~","~","942.0408.1710019.000.000",14160800,0,14160800,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"942","0408","1710019","121","~","942.0408.1710019.121.000",11743900,0,11743900,0]
[null,"Расходы",null,200,"942","0408","1710019","121","200","942.0408.1710019.121.200",11743900,0,11743900,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"942","0408","1710019","121","210","942.0408.1710019.121.210",11743900,0,11743900,0]
[null,"Заработная плата",null,200,"942","0408","1710019","121","211","942.0408.1710019.121.211",9020400,0,9020400,0]
[null,"Начисления на выплаты по оплате труда",null,200,"942","0408","1710019","121","213","942.0408.1710019.121.213",2723500,0,2723500,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"942","0408","1710019","122","~","942.0408.1710019.122.000",300,0,300,0]
[null,"Расходы",null,200,"942","0408","1710019","122","200","942.0408.1710019.122.200",300,0,300,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"942","0408","1710019","122","210","942.0408.1710019.122.210",300,0,300,0]
[null,"Прочие выплаты",null,200,"942","0408","1710019","122","212","942.0408.1710019.122.212",300,0,300,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"942","0408","1710019","244","~","942.0408.1710019.244.000",2416600,0,2416600,0]
[null,"Поступление нефинансовых активов",null,200,"942","0408","1710019","244","300","942.0408.1710019.244.300",2416600,0,2416600,0]
[null,"Увеличение стоимости материальных запасов",null,200,"942","0408","1710019","244","340","942.0408.1710019.244.340",2416600,0,2416600,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"942","0408","1710059","~","~","942.0408.1710059.000.000",10392200,0,10392200,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"942","0408","1710059","111","~","942.0408.1710059.111.000",8952500,0,8952500,0]
[null,"Расходы",null,200,"942","0408","1710059","111","200","942.0408.1710059.111.200",8952500,0,8952500,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"942","0408","1710059","111","210","942.0408.1710059.111.210",8952500,0,8952500,0]
[null,"Заработная плата",null,200,"942","0408","1710059","111","211","942.0408.1710059.111.211",6843500,0,6843500,0]
[null,"Начисления на выплаты по оплате труда",null,200,"942","0408","1710059","111","213","942.0408.1710059.111.213",2109000,0,2109000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"942","0408","1710059","244","~","942.0408.1710059.244.000",1405700,0,1405700,0]
[null,"Расходы",null,200,"942","0408","1710059","244","200","942.0408.1710059.244.200",762200,0,762200,0]
[null,"Оплата работ, услуг",null,200,"942","0408","1710059","244","220","942.0408.1710059.244.220",762200,0,762200,0]
[null,"Услуги связи",null,200,"942","0408","1710059","244","221","942.0408.1710059.244.221",95000,0,95000,0]
[null,"Коммунальные услуги",null,200,"942","0408","1710059","244","223","942.0408.1710059.244.223",62400,0,62400,0]
[null,"Работы, услуги по содержанию имущества",null,200,"942","0408","1710059","244","225","942.0408.1710059.244.225",263200,0,263200,0]
[null,"Прочие работы, услуги",null,200,"942","0408","1710059","244","226","942.0408.1710059.244.226",341600,0,341600,0]
[null,"Поступление нефинансовых активов",null,200,"942","0408","1710059","244","300","942.0408.1710059.244.300",643500,0,643500,0]
[null,"Увеличение стоимости материальных запасов",null,200,"942","0408","1710059","244","340","942.0408.1710059.244.340",643500,0,643500,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"942","0408","1710059","851","~","942.0408.1710059.851.000",17000,0,17000,0]
[null,"Расходы",null,200,"942","0408","1710059","851","200","942.0408.1710059.851.200",17000,0,17000,0]
[null,"Прочие расходы",null,200,"942","0408","1710059","851","290","942.0408.1710059.851.290",17000,0,17000,0]
[null,"Уплата прочих налогов, сборов",null,200,"942","0408","1710059","852","~","942.0408.1710059.852.000",17000,0,17000,0]
[null,"Расходы",null,200,"942","0408","1710059","852","200","942.0408.1710059.852.200",17000,0,17000,0]
[null,"Прочие расходы",null,200,"942","0408","1710059","852","290","942.0408.1710059.852.290",17000,0,17000,0]
[null,"Возмещение затрат автотранспортным предприятиям",null,200,"942","0408","1711001","~","~","942.0408.1711001.000.000",51462000,0,51462000,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам",null,200,"942","0408","1711001","810","~","942.0408.1711001.810.000",51462000,0,51462000,0]
[null,"Расходы",null,200,"942","0408","1711001","810","200","942.0408.1711001.810.200",51462000,0,51462000,0]
[null,"Безвозмездные перечисления организациям",null,200,"942","0408","1711001","810","240","942.0408.1711001.810.240",51462000,0,51462000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"942","0408","1711001","810","241","942.0408.1711001.810.241",51462000,0,51462000,0]
[null,"Администрация Адлерского внутригородского района города Сочи",null,200,"962","~#9600,#7900","~","~","~","962.0000.0000000.000.000",202104300,12340091.130000003,189764208.87,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"962","0100","~","~","~","962.0100.0000000.000.000",94917900,10276454.480000002,84641445.520000011,0]
[null,"Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций",null,200,"962","0104","~","~","~","962.0104.0000000.000.000",91857900,10276454.480000002,81581445.520000011,0]
[null,"Обеспечение деятельности местной администрации ",null,200,"962","0104","5200000","~","~","962.0104.5200000.000.000",91857900,10276454.480000002,81581445.520000011,0]
[null,"Обеспечение функционирования местной администрации ",null,200,"962","0104","5210000","~","~","962.0104.5210000.000.000",89827600,10014629.830000002,79812970.170000017,0]
[null,"Расходы на обеспечение функций органов местного самоуправления",null,200,"962","0104","5210019","~","~","962.0104.5210019.000.000",89827600,10014629.830000002,79812970.170000017,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"962","0104","5210019","121","~","962.0104.5210019.121.000",78421400,9711381.5700000003,68710018.430000007,0]
[null,"Расходы",null,200,"962","0104","5210019","121","200","962.0104.5210019.121.200",78421400,9711381.5700000003,68710018.430000007,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"962","0104","5210019","121","210","962.0104.5210019.121.210",78421400,9711381.5700000003,68710018.430000007,0]
[null,"Заработная плата",null,200,"962","0104","5210019","121","211","962.0104.5210019.121.211",60303010,8374690.7199999997,51928319.280000001,0]
[null,"Начисления на выплаты по оплате труда",null,200,"962","0104","5210019","121","213","962.0104.5210019.121.213",18118390,1336690.8500000001,16781699.149999999,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"962","0104","5210019","122","~","962.0104.5210019.122.000",6000,934.96,5065.04,0]
[null,"Расходы",null,200,"962","0104","5210019","122","200","962.0104.5210019.122.200",6000,934.96,5065.04,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"962","0104","5210019","122","210","962.0104.5210019.122.210",6000,934.96,5065.04,0]
[null,"Прочие выплаты",null,200,"962","0104","5210019","122","212","962.0104.5210019.122.212",6000,934.96,5065.04,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"962","0104","5210019","244","~","962.0104.5210019.244.000",11065500,300870.99,10764629.01,0]
[null,"Расходы",null,200,"962","0104","5210019","244","200","962.0104.5210019.244.200",9990620,250270.99,9740349.0099999998,0]
[null,"Оплата работ, услуг",null,200,"962","0104","5210019","244","220","962.0104.5210019.244.220",9990620,250270.99,9740349.0099999998,0]
[null,"Услуги связи",null,200,"962","0104","5210019","244","221","962.0104.5210019.244.221",992430,0,992430,0]
[null,"Коммунальные услуги",null,200,"962","0104","5210019","244","223","962.0104.5210019.244.223",2622887,31440.94,2591446.06,0]
[null,"Работы, услуги по содержанию имущества",null,200,"962","0104","5210019","244","225","962.0104.5210019.244.225",2666312,85030.05,2581281.9500000002,0]
[null,"Прочие работы, услуги",null,200,"962","0104","5210019","244","226","962.0104.5210019.244.226",3708991,133800,3575191,0]
[null,"Поступление нефинансовых активов",null,200,"962","0104","5210019","244","300","962.0104.5210019.244.300",1074880,50600,1024280,0]
[null,"Увеличение стоимости основных средств",null,200,"962","0104","5210019","244","310","962.0104.5210019.244.310",4000,0,4000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"962","0104","5210019","244","340","962.0104.5210019.244.340",1070880,50600,1020280,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"962","0104","5210019","851","~","962.0104.5210019.851.000",307580,0,307580,0]
[null,"Расходы",null,200,"962","0104","5210019","851","200","962.0104.5210019.851.200",307580,0,307580,0]
[null,"Прочие расходы",null,200,"962","0104","5210019","851","290","962.0104.5210019.851.290",307580,0,307580,0]
[null,"Уплата прочих налогов, сборов",null,200,"962","0104","5210019","852","~","962.0104.5210019.852.000",27120,1442.31,25677.69,0]
[null,"Расходы",null,200,"962","0104","5210019","852","200","962.0104.5210019.852.200",27120,1442.31,25677.69,0]
[null,"Прочие расходы",null,200,"962","0104","5210019","852","290","962.0104.5210019.852.290",27120,1442.31,25677.69,0]
[null,"Административные комиссии",null,200,"962","0104","5240000","~","~","962.0104.5240000.000.000",2030300,261824.65000000002,1768475.35,0]
[null,"Осуществление отдельных государственных полномочий по образованию и организации деятельности административных комиссий",null,200,"962","0104","5246019","~","~","962.0104.5246019.000.000",37000,0,37000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"962","0104","5246019","244","~","962.0104.5246019.244.000",37000,0,37000,0]
[null,"Расходы",null,200,"962","0104","5246019","244","200","962.0104.5246019.244.200",18500,0,18500,0]
[null,"Оплата работ, услуг",null,200,"962","0104","5246019","244","220","962.0104.5246019.244.220",18500,0,18500,0]
[null,"Услуги связи",null,200,"962","0104","5246019","244","221","962.0104.5246019.244.221",18500,0,18500,0]
[null,"Поступление нефинансовых активов",null,200,"962","0104","5246019","244","300","962.0104.5246019.244.300",18500,0,18500,0]
[null,"Увеличение стоимости материальных запасов",null,200,"962","0104","5246019","244","340","962.0104.5246019.244.340",18500,0,18500,0]
[null,"Осуществление отдельных государственных полномочий по созданию и организации деятельности комиссий по делам несовершеннолетних и защите их прав",null,200,"962","0104","5246089","~","~","962.0104.5246089.000.000",1993300,261824.65000000002,1731475.35,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"962","0104","5246089","121","~","962.0104.5246089.121.000",1888000,261824.65000000002,1626175.35,0]
[null,"Расходы",null,200,"962","0104","5246089","121","200","962.0104.5246089.121.200",1888000,261824.65000000002,1626175.35,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"962","0104","5246089","121","210","962.0104.5246089.121.210",1888000,261824.65000000002,1626175.35,0]
[null,"Заработная плата",null,200,"962","0104","5246089","121","211","962.0104.5246089.121.211",1450100,201802.11000000002,1248297.8900000001,0]
[null,"Начисления на выплаты по оплате труда",null,200,"962","0104","5246089","121","213","962.0104.5246089.121.213",437900,60022.54,377877.46,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"962","0104","5246089","122","~","962.0104.5246089.122.000",49800,0,49800,0]
[null,"Расходы",null,200,"962","0104","5246089","122","200","962.0104.5246089.122.200",49800,0,49800,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"962","0104","5246089","122","210","962.0104.5246089.122.210",2900,0,2900,0]
[null,"Прочие выплаты",null,200,"962","0104","5246089","122","212","962.0104.5246089.122.212",2900,0,2900,0]
[null,"Оплата работ, услуг",null,200,"962","0104","5246089","122","220","962.0104.5246089.122.220",46900,0,46900,0]
[null,"Транспортные услуги",null,200,"962","0104","5246089","122","222","962.0104.5246089.122.222",6200,0,6200,0]
[null,"Прочие работы, услуги",null,200,"962","0104","5246089","122","226","962.0104.5246089.122.226",40700,0,40700,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"962","0104","5246089","244","~","962.0104.5246089.244.000",54500,0,54500,0]
[null,"Расходы",null,200,"962","0104","5246089","244","200","962.0104.5246089.244.200",5000,0,5000,0]
[null,"Оплата работ, услуг",null,200,"962","0104","5246089","244","220","962.0104.5246089.244.220",5000,0,5000,0]
[null,"Услуги связи",null,200,"962","0104","5246089","244","221","962.0104.5246089.244.221",5000,0,5000,0]
[null,"Поступление нефинансовых активов",null,200,"962","0104","5246089","244","300","962.0104.5246089.244.300",49500,0,49500,0]
[null,"Увеличение стоимости основных средств",null,200,"962","0104","5246089","244","310","962.0104.5246089.244.310",34500,0,34500,0]
[null,"Увеличение стоимости материальных запасов",null,200,"962","0104","5246089","244","340","962.0104.5246089.244.340",15000,0,15000,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"962","0104","5246089","851","~","962.0104.5246089.851.000",1000,0,1000,0]
[null,"Расходы",null,200,"962","0104","5246089","851","200","962.0104.5246089.851.200",1000,0,1000,0]
[null,"Прочие расходы",null,200,"962","0104","5246089","851","290","962.0104.5246089.851.290",1000,0,1000,0]
[null,"Другие общегосударственные вопросы",null,200,"962","0113","~","~","~","962.0113.0000000.000.000",3060000,0,3060000,0]
[null,"Муниципальная программа \"Развитие территориального общественного самоуправления в муниципальном образовании город-курорт Сочи\" на 2014-2017 годы",null,200,"962","0113","2100000","~","~","962.0113.2100000.000.000",3060000,0,3060000,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"962","0113","2110000","~","~","962.0113.2110000.000.000",3060000,0,3060000,0]
[null,"Компенсационные выплаты руководителям органов территориального общественного самоуправления",null,200,"962","0113","2111037","~","~","962.0113.2111037.000.000",3060000,0,3060000,0]
[null,"Иные выплаты населению",null,200,"962","0113","2111037","360","~","962.0113.2111037.360.000",3060000,0,3060000,0]
[null,"Расходы",null,200,"962","0113","2111037","360","200","962.0113.2111037.360.200",3060000,0,3060000,0]
[null,"Прочие расходы",null,200,"962","0113","2111037","360","290","962.0113.2111037.360.290",3060000,0,3060000,0]
[null,"НАЦИОНАЛЬНАЯ ЭКОНОМИКА",null,200,"962","0400","~","~","~","962.0400.0000000.000.000",41206700,0,41206700,0]
[null,"Дорожное хозяйство (дорожные фонды)",null,200,"962","0409","~","~","~","962.0409.0000000.000.000",41206700,0,41206700,0]
[null,"Муниципальная программа города Сочи \"Дорожная деятельность на территории муниципального образования город-курорт Сочи на 2014-2017 годы\"",null,200,"962","0409","1200000","~","~","962.0409.1200000.000.000",41206700,0,41206700,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"962","0409","1210000","~","~","962.0409.1210000.000.000",41206700,0,41206700,0]
[null,"Содержание и ремонт автомобильных дорог",null,200,"962","0409","1211044","~","~","962.0409.1211044.000.000",41206700,0,41206700,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"962","0409","1211044","244","~","962.0409.1211044.244.000",41206700,0,41206700,0]
[null,"Расходы",null,200,"962","0409","1211044","244","200","962.0409.1211044.244.200",41206700,0,41206700,0]
[null,"Оплата работ, услуг",null,200,"962","0409","1211044","244","220","962.0409.1211044.244.220",41206700,0,41206700,0]
[null,"Работы, услуги по содержанию имущества",null,200,"962","0409","1211044","244","225","962.0409.1211044.244.225",41055630,0,41055630,0]
[null,"Прочие работы, услуги",null,200,"962","0409","1211044","244","226","962.0409.1211044.244.226",151070,0,151070,0]
[null,"ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО",null,200,"962","0500","~","~","~","962.0500.0000000.000.000",43140000,0,43140000,0]
[null,"Жилищное хозяйство",null,200,"962","0501","~","~","~","962.0501.0000000.000.000",5011400,0,5011400,0]
[null,"Муниципальная программа города Сочи \"Поддержка и развитие объектов жилищно-коммунального хозяйства и благоустройства муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"962","0501","1000000","~","~","962.0501.1000000.000.000",5011400,0,5011400,0]
[null,"Поддержка, модернизация и капитальный ремонт жилищно-коммунального хозяйства на 2014-2017 годы",null,200,"962","0501","1010000","~","~","962.0501.1010000.000.000",5011400,0,5011400,0]
[null,"Капитальный ремонт муниципального жилищного фонда",null,200,"962","0501","1011050","~","~","962.0501.1011050.000.000",5011400,0,5011400,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"962","0501","1011050","244","~","962.0501.1011050.244.000",5011400,0,5011400,0]
[null,"Расходы",null,200,"962","0501","1011050","244","200","962.0501.1011050.244.200",5011400,0,5011400,0]
[null,"Прочие расходы",null,200,"962","0501","1011050","244","290","962.0501.1011050.244.290",5011400,0,5011400,0]
[null,"Благоустройство",null,200,"962","0503","~","~","~","962.0503.0000000.000.000",32913200,0,32913200,0]
[null,"Муниципальная программа города Сочи \"Благоустройство территории муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"962","0503","2600000","~","~","962.0503.2600000.000.000",32913200,0,32913200,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"962","0503","2610000","~","~","962.0503.2610000.000.000",32913200,0,32913200,0]
[null,"Содержание и ремонт объектов благоустройства",null,200,"962","0503","2611045","~","~","962.0503.2611045.000.000",32913200,0,32913200,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"962","0503","2611045","244","~","962.0503.2611045.244.000",32913200,0,32913200,0]
[null,"Расходы",null,200,"962","0503","2611045","244","200","962.0503.2611045.244.200",32913200,0,32913200,0]
[null,"Оплата работ, услуг",null,200,"962","0503","2611045","244","220","962.0503.2611045.244.220",32913200,0,32913200,0]
[null,"Работы, услуги по содержанию имущества",null,200,"962","0503","2611045","244","225","962.0503.2611045.244.225",31448480,0,31448480,0]
[null,"Прочие работы, услуги",null,200,"962","0503","2611045","244","226","962.0503.2611045.244.226",1464720,0,1464720,0]
[null,"Другие вопросы в области жилищно-коммунального хозяйства",null,200,"962","0505","~","~","~","962.0505.0000000.000.000",5215400,0,5215400,0]
[null,"Муниципальная программа города Сочи \"Благоустройство территории муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"962","0505","2600000","~","~","962.0505.2600000.000.000",5215400,0,5215400,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"962","0505","2610000","~","~","962.0505.2610000.000.000",5215400,0,5215400,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"962","0505","2610059","~","~","962.0505.2610059.000.000",5215400,0,5215400,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"962","0505","2610059","121","~","962.0505.2610059.121.000",3802900,0,3802900,0]
[null,"Расходы",null,200,"962","0505","2610059","121","200","962.0505.2610059.121.200",3802900,0,3802900,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"962","0505","2610059","121","210","962.0505.2610059.121.210",3802900,0,3802900,0]
[null,"Заработная плата",null,200,"962","0505","2610059","121","211","962.0505.2610059.121.211",2920800,0,2920800,0]
[null,"Начисления на выплаты по оплате труда",null,200,"962","0505","2610059","121","213","962.0505.2610059.121.213",882100,0,882100,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"962","0505","2610059","244","~","962.0505.2610059.244.000",1312500,0,1312500,0]
[null,"Расходы",null,200,"962","0505","2610059","244","200","962.0505.2610059.244.200",793740,0,793740,0]
[null,"Оплата работ, услуг",null,200,"962","0505","2610059","244","220","962.0505.2610059.244.220",793740,0,793740,0]
[null,"Услуги связи",null,200,"962","0505","2610059","244","221","962.0505.2610059.244.221",1340,0,1340,0]
[null,"Работы, услуги по содержанию имущества",null,200,"962","0505","2610059","244","225","962.0505.2610059.244.225",350000,0,350000,0]
[null,"Прочие работы, услуги",null,200,"962","0505","2610059","244","226","962.0505.2610059.244.226",442400,0,442400,0]
[null,"Поступление нефинансовых активов",null,200,"962","0505","2610059","244","300","962.0505.2610059.244.300",518760,0,518760,0]
[null,"Увеличение стоимости материальных запасов",null,200,"962","0505","2610059","244","340","962.0505.2610059.244.340",518760,0,518760,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"962","0505","2610059","851","~","962.0505.2610059.851.000",90000,0,90000,0]
[null,"Расходы",null,200,"962","0505","2610059","851","200","962.0505.2610059.851.200",90000,0,90000,0]
[null,"Прочие расходы",null,200,"962","0505","2610059","851","290","962.0505.2610059.851.290",90000,0,90000,0]
[null,"Уплата прочих налогов, сборов",null,200,"962","0505","2610059","852","~","962.0505.2610059.852.000",10000,0,10000,0]
[null,"Расходы",null,200,"962","0505","2610059","852","200","962.0505.2610059.852.200",10000,0,10000,0]
[null,"Прочие расходы",null,200,"962","0505","2610059","852","290","962.0505.2610059.852.290",10000,0,10000,0]
[null,"КУЛЬТУРА, КИНЕМАТОГРАФИЯ",null,200,"962","0800","~","~","~","962.0800.0000000.000.000",1676300,0,1676300,0]
[null,"Другие вопросы в области культуры, кинематографии",null,200,"962","0804","~","~","~","962.0804.0000000.000.000",1676300,0,1676300,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Культура\" города Сочи на 2014-2017 годы\"",null,200,"962","0804","0300000","~","~","962.0804.0300000.000.000",1676300,0,1676300,0]
[null,"Подготовка, организация, проведение и оформление официальных городских культурно-массовых мероприятий",null,200,"962","0804","0320000","~","~","962.0804.0320000.000.000",1676300,0,1676300,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"962","0804","0321005","~","~","962.0804.0321005.000.000",1676300,0,1676300,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"962","0804","0321005","244","~","962.0804.0321005.244.000",1676300,0,1676300,0]
[null,"Расходы",null,200,"962","0804","0321005","244","200","962.0804.0321005.244.200",540300,0,540300,0]
[null,"Оплата работ, услуг",null,200,"962","0804","0321005","244","220","962.0804.0321005.244.220",540300,0,540300,0]
[null,"Прочие работы, услуги",null,200,"962","0804","0321005","244","226","962.0804.0321005.244.226",540300,0,540300,0]
[null,"Поступление нефинансовых активов",null,200,"962","0804","0321005","244","300","962.0804.0321005.244.300",1136000,0,1136000,0]
[null,"Увеличение стоимости основных средств",null,200,"962","0804","0321005","244","310","962.0804.0321005.244.310",625500,0,625500,0]
[null,"Увеличение стоимости материальных запасов",null,200,"962","0804","0321005","244","340","962.0804.0321005.244.340",510500,0,510500,0]
[null,"СОЦИАЛЬНАЯ ПОЛИТИКА",null,200,"962","1000","~","~","~","962.1000.0000000.000.000",21163400,2063636.65,19099763.349999998,0]
[null,"Пенсионное обеспечение",null,200,"962","1001","~","~","~","962.1001.0000000.000.000",4076300,295299.52,3781000.48,0]
[null,"Муниципальная программа города Сочи \"Социальная поддержка граждан на 2014-2017 годы\"",null,200,"962","1001","2200000","~","~","962.1001.2200000.000.000",4076300,295299.52,3781000.48,0]
[null,"Развитие мер социальной поддержки отдельных категорий граждан ",null,200,"962","1001","2220000","~","~","962.1001.2220000.000.000",4076300,295299.52,3781000.48,0]
[null,"Выплата дополнительного материального обеспечения, доплаты к пенсиям",null,200,"962","1001","2224001","~","~","962.1001.2224001.000.000",4076300,295299.52,3781000.48,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"962","1001","2224001","313","~","962.1001.2224001.313.000",4076300,295299.52,3781000.48,0]
[null,"Расходы",null,200,"962","1001","2224001","313","200","962.1001.2224001.313.200",4076300,295299.52,3781000.48,0]
[null,"Социальное обеспечение",null,200,"962","1001","2224001","313","260","962.1001.2224001.313.260",4076300,295299.52,3781000.48,0]
[null,"Пенсии, пособия, выплачиваемые организациями сектора государственного управления",null,200,"962","1001","2224001","313","263","962.1001.2224001.313.263",4076300,295299.52,3781000.48,0]
[null,"Социальное обеспечение населения",null,200,"962","1003","~","~","~","962.1003.0000000.000.000",17087100,1768337.13,15318762.869999999,0]
[null,"Муниципальная программа города Сочи \"Обеспечение доступным жильем жителей муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"962","1003","0900000","~","~","962.1003.0900000.000.000",1000000,0,1000000,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"962","1003","0910000","~","~","962.1003.0910000.000.000",1000000,0,1000000,0]
[null,"Предоставление дополнительной меры социальной поддержки многодетных семей в виде субсидирования части процентной ставки при получении ипотечного кредита на приобретение жилья, расположенного на территории города Сочи",null,200,"962","1003","0911004","~","~","962.1003.0911004.000.000",1000000,0,1000000,0]
[null,"Пособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств",null,200,"962","1003","0911004","321","~","962.1003.0911004.321.000",1000000,0,1000000,0]
[null,"Расходы",null,200,"962","1003","0911004","321","200","962.1003.0911004.321.200",1000000,0,1000000,0]
[null,"Социальное обеспечение",null,200,"962","1003","0911004","321","260","962.1003.0911004.321.260",1000000,0,1000000,0]
[null,"Пособия по социальной помощи населению",null,200,"962","1003","0911004","321","262","962.1003.0911004.321.262",1000000,0,1000000,0]
[null,"Муниципальная программа города Сочи \"Социальная поддержка граждан на 2014-2017 годы\"",null,200,"962","1003","2200000","~","~","962.1003.2200000.000.000",16087100,1768337.13,14318762.869999999,0]
[null,"Развитие мер социальной поддержки отдельных категорий граждан ",null,200,"962","1003","2220000","~","~","962.1003.2220000.000.000",16087100,1768337.13,14318762.869999999,0]
[null,"Социальные выплаты физическим лицам на оплату первоначального взноса или части процентной ставки по кредитам на  ремонт (реконструкцию) и покраску фасадов зданий, строений и сооружений, кровли и других отдельных элементов, расположенных на территории дворовых хозяйств в зоне особого градостроительного и архитектурного контроля (зона международного гостеприимства)",null,200,"962","1003","2221002","~","~","962.1003.2221002.000.000",1165400,74501.72,1090898.28,0]
[null,"Пособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств",null,200,"962","1003","2221002","321","~","962.1003.2221002.321.000",1165400,74501.72,1090898.28,0]
[null,"Расходы",null,200,"962","1003","2221002","321","200","962.1003.2221002.321.200",1165400,74501.72,1090898.28,0]
[null,"Социальное обеспечение",null,200,"962","1003","2221002","321","260","962.1003.2221002.321.260",1165400,74501.72,1090898.28,0]
[null,"Пособия по социальной помощи населению",null,200,"962","1003","2221002","321","262","962.1003.2221002.321.262",1165400,74501.72,1090898.28,0]
[null,"Дополнительная социальная поддержка и помощь отдельным категориям граждан, проживающих на территории муниципального образования город-курорт Сочи  ",null,200,"962","1003","2224002","~","~","962.1003.2224002.000.000",12464700,1693835.41,10770864.59,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"962","1003","2224002","244","~","962.1003.2224002.244.000",74100,7280.73,66819.27,0]
[null,"Расходы",null,200,"962","1003","2224002","244","200","962.1003.2224002.244.200",74100,7280.73,66819.27,0]
[null,"Оплата работ, услуг",null,200,"962","1003","2224002","244","220","962.1003.2224002.244.220",74100,7280.73,66819.27,0]
[null,"Услуги связи",null,200,"962","1003","2224002","244","221","962.1003.2224002.244.221",25100,0,25100,0]
[null,"Прочие работы, услуги",null,200,"962","1003","2224002","244","226","962.1003.2224002.244.226",49000,7280.73,41719.270000000004,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"962","1003","2224002","313","~","962.1003.2224002.313.000",12390600,1686554.68,10704045.32,0]
[null,"Расходы",null,200,"962","1003","2224002","313","200","962.1003.2224002.313.200",12390600,1686554.68,10704045.32,0]
[null,"Социальное обеспечение",null,200,"962","1003","2224002","313","260","962.1003.2224002.313.260",12390600,1686554.68,10704045.32,0]
[null,"Пособия по социальной помощи населению",null,200,"962","1003","2224002","313","262","962.1003.2224002.313.262",12390600,1686554.68,10704045.32,0]
[null,"Социальная помощь в форме единовременной денежной выплаты в связи с 70-летием Победы в Великой Отечественной войне 1947-1945 годов",null,200,"962","1003","2224005","~","~","962.1003.2224005.000.000",2457000,0,2457000,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"962","1003","2224005","313","~","962.1003.2224005.313.000",2457000,0,2457000,0]
[null,"Расходы",null,200,"962","1003","2224005","313","200","962.1003.2224005.313.200",2457000,0,2457000,0]
[null,"Социальное обеспечение",null,200,"962","1003","2224005","313","260","962.1003.2224005.313.260",2457000,0,2457000,0]
[null,"Пособия по социальной помощи населению",null,200,"962","1003","2224005","313","262","962.1003.2224005.313.262",2457000,0,2457000,0]
[null,"Администрация Лазаревского внутригородского района города Сочи",null,200,"972","~#9600,#7900","~","~","~","972.0000.0000000.000.000",200176800,11329149.440000001,188847650.56,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"972","0100","~","~","~","972.0100.0000000.000.000",84843400,7200688.6600000001,77642711.340000004,0]
[null,"Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций",null,200,"972","0104","~","~","~","972.0104.0000000.000.000",81519400,7200688.6600000001,74318711.340000004,0]
[null,"Обеспечение деятельности местной администрации ",null,200,"972","0104","5200000","~","~","972.0104.5200000.000.000",81519400,7200688.6600000001,74318711.340000004,0]
[null,"Обеспечение функционирования местной администрации ",null,200,"972","0104","5210000","~","~","972.0104.5210000.000.000",79489200,7038885.1000000006,72450314.900000006,0]
[null,"Расходы на обеспечение функций органов местного самоуправления",null,200,"972","0104","5210019","~","~","972.0104.5210019.000.000",79489200,7038885.1000000006,72450314.900000006,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"972","0104","5210019","121","~","972.0104.5210019.121.000",71733400,6908085.8500000006,64825314.149999999,0]
[null,"Расходы",null,200,"972","0104","5210019","121","200","972.0104.5210019.121.200",71733400,6908085.8500000006,64825314.149999999,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"972","0104","5210019","121","210","972.0104.5210019.121.210",71733400,6908085.8500000006,64825314.149999999,0]
[null,"Заработная плата",null,200,"972","0104","5210019","121","211","972.0104.5210019.121.211",55094800,5432513.9500000002,49662286.049999997,0]
[null,"Начисления на выплаты по оплате труда",null,200,"972","0104","5210019","121","213","972.0104.5210019.121.213",16638600,1475571.9000000001,15163028.1,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"972","0104","5210019","122","~","972.0104.5210019.122.000",17800,50,17750,0]
[null,"Расходы",null,200,"972","0104","5210019","122","200","972.0104.5210019.122.200",17800,50,17750,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"972","0104","5210019","122","210","972.0104.5210019.122.210",2800,50,2750,0]
[null,"Прочие выплаты",null,200,"972","0104","5210019","122","212","972.0104.5210019.122.212",2800,50,2750,0]
[null,"Оплата работ, услуг",null,200,"972","0104","5210019","122","220","972.0104.5210019.122.220",15000,0,15000,0]
[null,"Транспортные услуги",null,200,"972","0104","5210019","122","222","972.0104.5210019.122.222",5000,0,5000,0]
[null,"Прочие работы, услуги",null,200,"972","0104","5210019","122","226","972.0104.5210019.122.226",10000,0,10000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"972","0104","5210019","244","~","972.0104.5210019.244.000",7121600,130749.25,6990850.75,0]
[null,"Расходы",null,200,"972","0104","5210019","244","200","972.0104.5210019.244.200",6175967,100764.25,6075202.75,0]
[null,"Оплата работ, услуг",null,200,"972","0104","5210019","244","220","972.0104.5210019.244.220",6175967,100764.25,6075202.75,0]
[null,"Услуги связи",null,200,"972","0104","5210019","244","221","972.0104.5210019.244.221",879298,27273.75,852024.25,0]
[null,"Коммунальные услуги",null,200,"972","0104","5210019","244","223","972.0104.5210019.244.223",1824691,16606.339999999997,1808084.66,0]
[null,"Работы, услуги по содержанию имущества",null,200,"972","0104","5210019","244","225","972.0104.5210019.244.225",1909488,18244.16,1891243.84,0]
[null,"Прочие работы, услуги",null,200,"972","0104","5210019","244","226","972.0104.5210019.244.226",1562490,38640,1523850,0]
[null,"Поступление нефинансовых активов",null,200,"972","0104","5210019","244","300","972.0104.5210019.244.300",945633,29985,915648,0]
[null,"Увеличение стоимости материальных запасов",null,200,"972","0104","5210019","244","340","972.0104.5210019.244.340",945633,29985,915648,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"972","0104","5210019","851","~","972.0104.5210019.851.000",492700,0,492700,0]
[null,"Расходы",null,200,"972","0104","5210019","851","200","972.0104.5210019.851.200",492700,0,492700,0]
[null,"Прочие расходы",null,200,"972","0104","5210019","851","290","972.0104.5210019.851.290",492700,0,492700,0]
[null,"Уплата прочих налогов, сборов",null,200,"972","0104","5210019","852","~","972.0104.5210019.852.000",123700,0,123700,0]
[null,"Расходы",null,200,"972","0104","5210019","852","200","972.0104.5210019.852.200",123700,0,123700,0]
[null,"Прочие расходы",null,200,"972","0104","5210019","852","290","972.0104.5210019.852.290",123700,0,123700,0]
[null,"Административные комиссии",null,200,"972","0104","5240000","~","~","972.0104.5240000.000.000",2030200,161803.56,1868396.44,0]
[null,"Осуществление отдельных государственных полномочий по образованию и организации деятельности административных комиссий",null,200,"972","0104","5246019","~","~","972.0104.5246019.000.000",36900,0,36900,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"972","0104","5246019","244","~","972.0104.5246019.244.000",36900,0,36900,0]
[null,"Расходы",null,200,"972","0104","5246019","244","200","972.0104.5246019.244.200",30900,0,30900,0]
[null,"Оплата работ, услуг",null,200,"972","0104","5246019","244","220","972.0104.5246019.244.220",30900,0,30900,0]
[null,"Услуги связи",null,200,"972","0104","5246019","244","221","972.0104.5246019.244.221",30900,0,30900,0]
[null,"Поступление нефинансовых активов",null,200,"972","0104","5246019","244","300","972.0104.5246019.244.300",6000,0,6000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"972","0104","5246019","244","340","972.0104.5246019.244.340",6000,0,6000,0]
[null,"Осуществление отдельных государственных полномочий по созданию и организации деятельности комиссий по делам несовершеннолетних и защите их прав",null,200,"972","0104","5246089","~","~","972.0104.5246089.000.000",1993300,161803.56,1831496.44,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"972","0104","5246089","121","~","972.0104.5246089.121.000",1887800,161803.56,1725996.44,0]
[null,"Расходы",null,200,"972","0104","5246089","121","200","972.0104.5246089.121.200",1887800,161803.56,1725996.44,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"972","0104","5246089","121","210","972.0104.5246089.121.210",1887800,161803.56,1725996.44,0]
[null,"Заработная плата",null,200,"972","0104","5246089","121","211","972.0104.5246089.121.211",1450000,131033.3,1318966.7,0]
[null,"Начисления на выплаты по оплате труда",null,200,"972","0104","5246089","121","213","972.0104.5246089.121.213",437800,30770.26,407029.74,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"972","0104","5246089","122","~","972.0104.5246089.122.000",50000,0,50000,0]
[null,"Расходы",null,200,"972","0104","5246089","122","200","972.0104.5246089.122.200",50000,0,50000,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"972","0104","5246089","122","210","972.0104.5246089.122.210",2200,0,2200,0]
[null,"Прочие выплаты",null,200,"972","0104","5246089","122","212","972.0104.5246089.122.212",2200,0,2200,0]
[null,"Оплата работ, услуг",null,200,"972","0104","5246089","122","220","972.0104.5246089.122.220",47800,0,47800,0]
[null,"Транспортные услуги",null,200,"972","0104","5246089","122","222","972.0104.5246089.122.222",6800,0,6800,0]
[null,"Прочие работы, услуги",null,200,"972","0104","5246089","122","226","972.0104.5246089.122.226",41000,0,41000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"972","0104","5246089","244","~","972.0104.5246089.244.000",52500,0,52500,0]
[null,"Расходы",null,200,"972","0104","5246089","244","200","972.0104.5246089.244.200",27500,0,27500,0]
[null,"Оплата работ, услуг",null,200,"972","0104","5246089","244","220","972.0104.5246089.244.220",27500,0,27500,0]
[null,"Работы, услуги по содержанию имущества",null,200,"972","0104","5246089","244","225","972.0104.5246089.244.225",24500,0,24500,0]
[null,"Прочие работы, услуги",null,200,"972","0104","5246089","244","226","972.0104.5246089.244.226",3000,0,3000,0]
[null,"Поступление нефинансовых активов",null,200,"972","0104","5246089","244","300","972.0104.5246089.244.300",25000,0,25000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"972","0104","5246089","244","340","972.0104.5246089.244.340",25000,0,25000,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"972","0104","5246089","851","~","972.0104.5246089.851.000",3000,0,3000,0]
[null,"Расходы",null,200,"972","0104","5246089","851","200","972.0104.5246089.851.200",3000,0,3000,0]
[null,"Прочие расходы",null,200,"972","0104","5246089","851","290","972.0104.5246089.851.290",3000,0,3000,0]
[null,"Другие общегосударственные вопросы",null,200,"972","0113","~","~","~","972.0113.0000000.000.000",3324000,0,3324000,0]
[null,"Муниципальная программа \"Развитие территориального общественного самоуправления в муниципальном образовании город-курорт Сочи\" на 2014-2017 годы",null,200,"972","0113","2100000","~","~","972.0113.2100000.000.000",3324000,0,3324000,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"972","0113","2110000","~","~","972.0113.2110000.000.000",3324000,0,3324000,0]
[null,"Компенсационные выплаты руководителям органов территориального общественного самоуправления",null,200,"972","0113","2111037","~","~","972.0113.2111037.000.000",3324000,0,3324000,0]
[null,"Иные выплаты населению",null,200,"972","0113","2111037","360","~","972.0113.2111037.360.000",3324000,0,3324000,0]
[null,"Расходы",null,200,"972","0113","2111037","360","200","972.0113.2111037.360.200",3324000,0,3324000,0]
[null,"Прочие расходы",null,200,"972","0113","2111037","360","290","972.0113.2111037.360.290",3324000,0,3324000,0]
[null,"НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ",null,200,"972","0300","~","~","~","972.0300.0000000.000.000",3987200,0,3987200,0]
[null,"Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, гражданская оборона",null,200,"972","0309","~","~","~","972.0309.0000000.000.000",3987200,0,3987200,0]
[null,"Муниципальная программа \"Обеспечение безопасности на территории муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"972","0309","1400000","~","~","972.0309.1400000.000.000",3987200,0,3987200,0]
[null,"Защита населения и территории муниципального образования город-курорт Сочи от чрезвычайных ситуаций природного и техногенного характера, осуществление мероприятий гражданской обороны, обеспечение пожарной безопасности на 2014-2017 годы",null,200,"972","0309","1410000","~","~","972.0309.1410000.000.000",3987200,0,3987200,0]
[null,"Мероприятия по предупреждению и ликвидации чрезвычайных ситуаций, стихийных бедствий и их последствий",null,200,"972","0309","1411054","~","~","972.0309.1411054.000.000",3987200,0,3987200,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"972","0309","1411054","244","~","972.0309.1411054.244.000",3987200,0,3987200,0]
[null,"Расходы",null,200,"972","0309","1411054","244","200","972.0309.1411054.244.200",3987200,0,3987200,0]
[null,"Прочие расходы",null,200,"972","0309","1411054","244","290","972.0309.1411054.244.290",3987200,0,3987200,0]
[null,"НАЦИОНАЛЬНАЯ ЭКОНОМИКА",null,200,"972","0400","~","~","~","972.0400.0000000.000.000",39500000,1501295.06,37998704.939999998,0]
[null,"Дорожное хозяйство (дорожные фонды)",null,200,"972","0409","~","~","~","972.0409.0000000.000.000",39500000,1501295.06,37998704.939999998,0]
[null,"Муниципальная программа города Сочи \"Дорожная деятельность на территории муниципального образования город-курорт Сочи на 2014-2017 годы\"",null,200,"972","0409","1200000","~","~","972.0409.1200000.000.000",39500000,1501295.06,37998704.939999998,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"972","0409","1210000","~","~","972.0409.1210000.000.000",39500000,1501295.06,37998704.939999998,0]
[null,"Содержание и ремонт автомобильных дорог",null,200,"972","0409","1211044","~","~","972.0409.1211044.000.000",39500000,1501295.06,37998704.939999998,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"972","0409","1211044","244","~","972.0409.1211044.244.000",39500000,1501295.06,37998704.939999998,0]
[null,"Расходы",null,200,"972","0409","1211044","244","200","972.0409.1211044.244.200",39500000,1501295.06,37998704.939999998,0]
[null,"Оплата работ, услуг",null,200,"972","0409","1211044","244","220","972.0409.1211044.244.220",39500000,1501295.06,37998704.939999998,0]
[null,"Работы, услуги по содержанию имущества",null,200,"972","0409","1211044","244","225","972.0409.1211044.244.225",39500000,1501295.06,37998704.939999998,0]
[null,"ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО",null,200,"972","0500","~","~","~","972.0500.0000000.000.000",52432500,1315402.23,51117097.769999996,0]
[null,"Жилищное хозяйство",null,200,"972","0501","~","~","~","972.0501.0000000.000.000",9435700,0,9435700,0]
[null,"Муниципальная программа города Сочи \"Поддержка и развитие объектов жилищно-коммунального хозяйства и благоустройства муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"972","0501","1000000","~","~","972.0501.1000000.000.000",9435700,0,9435700,0]
[null,"Поддержка, модернизация и капитальный ремонт жилищно-коммунального хозяйства на 2014-2017 годы",null,200,"972","0501","1010000","~","~","972.0501.1010000.000.000",9435700,0,9435700,0]
[null,"Капитальный ремонт муниципального жилищного фонда",null,200,"972","0501","1011050","~","~","972.0501.1011050.000.000",9435700,0,9435700,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"972","0501","1011050","244","~","972.0501.1011050.244.000",9435700,0,9435700,0]
[null,"Расходы",null,200,"972","0501","1011050","244","200","972.0501.1011050.244.200",9435700,0,9435700,0]
[null,"Оплата работ, услуг",null,200,"972","0501","1011050","244","220","972.0501.1011050.244.220",9435700,0,9435700,0]
[null,"Работы, услуги по содержанию имущества",null,200,"972","0501","1011050","244","225","972.0501.1011050.244.225",9435700,0,9435700,0]
[null,"Благоустройство",null,200,"972","0503","~","~","~","972.0503.0000000.000.000",36760400,736491.21,36023908.789999999,0]
[null,"Муниципальная программа города Сочи \"Благоустройство территории муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"972","0503","2600000","~","~","972.0503.2600000.000.000",36760400,736491.21,36023908.789999999,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"972","0503","2610000","~","~","972.0503.2610000.000.000",36760400,736491.21,36023908.789999999,0]
[null,"Содержание и ремонт объектов благоустройства",null,200,"972","0503","2611045","~","~","972.0503.2611045.000.000",36760400,736491.21,36023908.789999999,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"972","0503","2611045","244","~","972.0503.2611045.244.000",36760400,736491.21,36023908.789999999,0]
[null,"Расходы",null,200,"972","0503","2611045","244","200","972.0503.2611045.244.200",30410400,736491.21,29673908.789999999,0]
[null,"Оплата работ, услуг",null,200,"972","0503","2611045","244","220","972.0503.2611045.244.220",30410400,736491.21,29673908.789999999,0]
[null,"Работы, услуги по содержанию имущества",null,200,"972","0503","2611045","244","225","972.0503.2611045.244.225",29682400,736491.21,28945908.789999999,0]
[null,"Прочие работы, услуги",null,200,"972","0503","2611045","244","226","972.0503.2611045.244.226",728000,0,728000,0]
[null,"Поступление нефинансовых активов",null,200,"972","0503","2611045","244","300","972.0503.2611045.244.300",6350000,0,6350000,0]
[null,"Увеличение стоимости основных средств",null,200,"972","0503","2611045","244","310","972.0503.2611045.244.310",6350000,0,6350000,0]
[null,"Другие вопросы в области жилищно-коммунального хозяйства",null,200,"972","0505","~","~","~","972.0505.0000000.000.000",6236400,578911.02000000014,5657488.9800000004,0]
[null,"Муниципальная программа города Сочи \"Благоустройство территории муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"972","0505","2600000","~","~","972.0505.2600000.000.000",6236400,578911.02000000014,5657488.9800000004,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"972","0505","2610000","~","~","972.0505.2610000.000.000",6236400,578911.02000000014,5657488.9800000004,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"972","0505","2610059","~","~","972.0505.2610059.000.000",6236400,578911.02000000014,5657488.9800000004,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"972","0505","2610059","111","~","972.0505.2610059.111.000",5198000,571958.84000000008,4626041.16,0]
[null,"Расходы",null,200,"972","0505","2610059","111","200","972.0505.2610059.111.200",5198000,571958.84000000008,4626041.16,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"972","0505","2610059","111","210","972.0505.2610059.111.210",5198000,571958.84000000008,4626041.16,0]
[null,"Заработная плата",null,200,"972","0505","2610059","111","211","972.0505.2610059.111.211",3992400,445438.03,3546961.9699999997,0]
[null,"Начисления на выплаты по оплате труда",null,200,"972","0505","2610059","111","213","972.0505.2610059.111.213",1205600,126520.81,1079079.19,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"972","0505","2610059","244","~","972.0505.2610059.244.000",799400,6952.18,792447.82000000007,0]
[null,"Расходы",null,200,"972","0505","2610059","244","200","972.0505.2610059.244.200",675400,6952.18,668447.82000000007,0]
[null,"Оплата работ, услуг",null,200,"972","0505","2610059","244","220","972.0505.2610059.244.220",675400,6952.18,668447.82000000007,0]
[null,"Услуги связи",null,200,"972","0505","2610059","244","221","972.0505.2610059.244.221",76800,0,76800,0]
[null,"Коммунальные услуги",null,200,"972","0505","2610059","244","223","972.0505.2610059.244.223",58500,0,58500,0]
[null,"Арендная плата за пользование имуществом",null,200,"972","0505","2610059","244","224","972.0505.2610059.244.224",18300,0,18300,0]
[null,"Работы, услуги по содержанию имущества",null,200,"972","0505","2610059","244","225","972.0505.2610059.244.225",125600,0,125600,0]
[null,"Прочие работы, услуги",null,200,"972","0505","2610059","244","226","972.0505.2610059.244.226",396200,6952.18,389247.82,0]
[null,"Поступление нефинансовых активов",null,200,"972","0505","2610059","244","300","972.0505.2610059.244.300",124000,0,124000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"972","0505","2610059","244","340","972.0505.2610059.244.340",124000,0,124000,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"972","0505","2610059","851","~","972.0505.2610059.851.000",220000,0,220000,0]
[null,"Расходы",null,200,"972","0505","2610059","851","200","972.0505.2610059.851.200",220000,0,220000,0]
[null,"Прочие расходы",null,200,"972","0505","2610059","851","290","972.0505.2610059.851.290",220000,0,220000,0]
[null,"Уплата прочих налогов, сборов",null,200,"972","0505","2610059","852","~","972.0505.2610059.852.000",19000,0,19000,0]
[null,"Расходы",null,200,"972","0505","2610059","852","200","972.0505.2610059.852.200",19000,0,19000,0]
[null,"Прочие расходы",null,200,"972","0505","2610059","852","290","972.0505.2610059.852.290",19000,0,19000,0]
[null,"КУЛЬТУРА, КИНЕМАТОГРАФИЯ",null,200,"972","0800","~","~","~","972.0800.0000000.000.000",684900,0,684900,0]
[null,"Другие вопросы в области культуры, кинематографии",null,200,"972","0804","~","~","~","972.0804.0000000.000.000",684900,0,684900,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Культура\" города Сочи на 2014-2017 годы\"",null,200,"972","0804","0300000","~","~","972.0804.0300000.000.000",684900,0,684900,0]
[null,"Подготовка, организация, проведение и оформление официальных городских культурно-массовых мероприятий",null,200,"972","0804","0320000","~","~","972.0804.0320000.000.000",684900,0,684900,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"972","0804","0321005","~","~","972.0804.0321005.000.000",684900,0,684900,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"972","0804","0321005","244","~","972.0804.0321005.244.000",684900,0,684900,0]
[null,"Расходы",null,200,"972","0804","0321005","244","200","972.0804.0321005.244.200",379000,0,379000,0]
[null,"Оплата работ, услуг",null,200,"972","0804","0321005","244","220","972.0804.0321005.244.220",379000,0,379000,0]
[null,"Прочие работы, услуги",null,200,"972","0804","0321005","244","226","972.0804.0321005.244.226",379000,0,379000,0]
[null,"Поступление нефинансовых активов",null,200,"972","0804","0321005","244","300","972.0804.0321005.244.300",305900,0,305900,0]
[null,"Увеличение стоимости основных средств",null,200,"972","0804","0321005","244","310","972.0804.0321005.244.310",305900,0,305900,0]
[null,"СОЦИАЛЬНАЯ ПОЛИТИКА",null,200,"972","1000","~","~","~","972.1000.0000000.000.000",18728800,1311763.49,17417036.510000002,0]
[null,"Пенсионное обеспечение",null,200,"972","1001","~","~","~","972.1001.0000000.000.000",5140400,494487.52,4645912.4799999995,0]
[null,"Муниципальная программа города Сочи \"Социальная поддержка граждан на 2014-2017 годы\"",null,200,"972","1001","2200000","~","~","972.1001.2200000.000.000",5140400,494487.52,4645912.4799999995,0]
[null,"Развитие мер социальной поддержки отдельных категорий граждан ",null,200,"972","1001","2220000","~","~","972.1001.2220000.000.000",5140400,494487.52,4645912.4799999995,0]
[null,"Выплата дополнительного материального обеспечения, доплаты к пенсиям",null,200,"972","1001","2224001","~","~","972.1001.2224001.000.000",5140400,494487.52,4645912.4799999995,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"972","1001","2224001","244","~","972.1001.2224001.244.000",23700,2344.36,21355.64,0]
[null,"Расходы",null,200,"972","1001","2224001","244","200","972.1001.2224001.244.200",23700,2344.36,21355.64,0]
[null,"Оплата работ, услуг",null,200,"972","1001","2224001","244","220","972.1001.2224001.244.220",23700,2344.36,21355.64,0]
[null,"Прочие работы, услуги",null,200,"972","1001","2224001","244","226","972.1001.2224001.244.226",23700,2344.36,21355.64,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"972","1001","2224001","313","~","972.1001.2224001.313.000",5116700,492143.16000000003,4624556.84,0]
[null,"Расходы",null,200,"972","1001","2224001","313","200","972.1001.2224001.313.200",5116700,492143.16000000003,4624556.84,0]
[null,"Социальное обеспечение",null,200,"972","1001","2224001","313","260","972.1001.2224001.313.260",5116700,492143.16000000003,4624556.84,0]
[null,"Пенсии, пособия, выплачиваемые организациями сектора государственного управления",null,200,"972","1001","2224001","313","263","972.1001.2224001.313.263",5116700,492143.16000000003,4624556.84,0]
[null,"Социальное обеспечение населения",null,200,"972","1003","~","~","~","972.1003.0000000.000.000",13588400,817275.97,12771124.030000001,0]
[null,"Муниципальная программа города Сочи \"Обеспечение доступным жильем жителей муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"972","1003","0900000","~","~","972.1003.0900000.000.000",1000000,0,1000000,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"972","1003","0910000","~","~","972.1003.0910000.000.000",1000000,0,1000000,0]
[null,"Предоставление дополнительной меры социальной поддержки многодетных семей в виде субсидирования части процентной ставки при получении ипотечного кредита на приобретение жилья, расположенного на территории города Сочи",null,200,"972","1003","0911004","~","~","972.1003.0911004.000.000",1000000,0,1000000,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"972","1003","0911004","313","~","972.1003.0911004.313.000",1000000,0,1000000,0]
[null,"Расходы",null,200,"972","1003","0911004","313","200","972.1003.0911004.313.200",1000000,0,1000000,0]
[null,"Социальное обеспечение",null,200,"972","1003","0911004","313","260","972.1003.0911004.313.260",1000000,0,1000000,0]
[null,"Пособия по социальной помощи населению",null,200,"972","1003","0911004","313","262","972.1003.0911004.313.262",1000000,0,1000000,0]
[null,"Муниципальная программа города Сочи \"Социальная поддержка граждан на 2014-2017 годы\"",null,200,"972","1003","2200000","~","~","972.1003.2200000.000.000",12588400,817275.97,11771124.030000001,0]
[null,"Развитие мер социальной поддержки отдельных категорий граждан ",null,200,"972","1003","2220000","~","~","972.1003.2220000.000.000",12588400,817275.97,11771124.030000001,0]
[null,"Дополнительная социальная поддержка и помощь отдельным категориям граждан, проживающих на территории муниципального образования город-курорт Сочи  ",null,200,"972","1003","2224002","~","~","972.1003.2224002.000.000",10134400,817275.97,9317124.0300000012,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"972","1003","2224002","244","~","972.1003.2224002.244.000",122800,5825.93,116974.06999999999,0]
[null,"Расходы",null,200,"972","1003","2224002","244","200","972.1003.2224002.244.200",122800,5825.93,116974.06999999999,0]
[null,"Оплата работ, услуг",null,200,"972","1003","2224002","244","220","972.1003.2224002.244.220",122800,5825.93,116974.06999999999,0]
[null,"Услуги связи",null,200,"972","1003","2224002","244","221","972.1003.2224002.244.221",78500,3183.32,75316.679999999993,0]
[null,"Прочие работы, услуги",null,200,"972","1003","2224002","244","226","972.1003.2224002.244.226",44300,2642.61,41657.39,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"972","1003","2224002","313","~","972.1003.2224002.313.000",10011600,811450.03999999992,9200149.9600000009,0]
[null,"Расходы",null,200,"972","1003","2224002","313","200","972.1003.2224002.313.200",10011600,811450.03999999992,9200149.9600000009,0]
[null,"Социальное обеспечение",null,200,"972","1003","2224002","313","260","972.1003.2224002.313.260",10011600,811450.03999999992,9200149.9600000009,0]
[null,"Пособия по социальной помощи населению",null,200,"972","1003","2224002","313","262","972.1003.2224002.313.262",10011600,811450.03999999992,9200149.9600000009,0]
[null,"Социальная помощь в форме единовременной денежной выплаты в связи с 70-летием Победы в Великой Отечественной войне 1947-1945 годов",null,200,"972","1003","2224005","~","~","972.1003.2224005.000.000",2454000,0,2454000,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"972","1003","2224005","313","~","972.1003.2224005.313.000",2454000,0,2454000,0]
[null,"Расходы",null,200,"972","1003","2224005","313","200","972.1003.2224005.313.200",2454000,0,2454000,0]
[null,"Социальное обеспечение",null,200,"972","1003","2224005","313","260","972.1003.2224005.313.260",2454000,0,2454000,0]
[null,"Пособия по социальной помощи населению",null,200,"972","1003","2224005","313","262","972.1003.2224005.313.262",2454000,0,2454000,0]
[null,"Администрация Хостинского внутригородского района города Сочи",null,200,"982","~#9600,#7900","~","~","~","982.0000.0000000.000.000",174083800,6253346.5300000003,167830453.47,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"982","0100","~","~","~","982.0100.0000000.000.000",60974400,4873591.82,56100808.180000007,0]
[null,"Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций",null,200,"982","0104","~","~","~","982.0104.0000000.000.000",58695400,4873591.82,53821808.180000007,0]
[null,"Обеспечение деятельности местной администрации ",null,200,"982","0104","5200000","~","~","982.0104.5200000.000.000",58695400,4873591.82,53821808.180000007,0]
[null,"Обеспечение функционирования местной администрации ",null,200,"982","0104","5210000","~","~","982.0104.5210000.000.000",56665100,4646943.67,52018156.330000006,0]
[null,"Расходы на обеспечение функций органов местного самоуправления",null,200,"982","0104","5210019","~","~","982.0104.5210019.000.000",56665100,4646943.67,52018156.330000006,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"982","0104","5210019","121","~","982.0104.5210019.121.000",47784200,4214965.0999999996,43569234.900000006,0]
[null,"Расходы",null,200,"982","0104","5210019","121","200","982.0104.5210019.121.200",47784200,4214965.0999999996,43569234.900000006,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"982","0104","5210019","121","210","982.0104.5210019.121.210",47784200,4214965.0999999996,43569234.900000006,0]
[null,"Заработная плата",null,200,"982","0104","5210019","121","211","982.0104.5210019.121.211",36702919,3445959.06,33256959.940000001,0]
[null,"Начисления на выплаты по оплате труда",null,200,"982","0104","5210019","121","213","982.0104.5210019.121.213",11081281,769006.04,10312274.960000001,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"982","0104","5210019","122","~","982.0104.5210019.122.000",398000,5701,392299,0]
[null,"Расходы",null,200,"982","0104","5210019","122","200","982.0104.5210019.122.200",398000,5701,392299,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"982","0104","5210019","122","210","982.0104.5210019.122.210",23000,1000,22000,0]
[null,"Прочие выплаты",null,200,"982","0104","5210019","122","212","982.0104.5210019.122.212",23000,1000,22000,0]
[null,"Оплата работ, услуг",null,200,"982","0104","5210019","122","220","982.0104.5210019.122.220",375000,4701,370299,0]
[null,"Транспортные услуги",null,200,"982","0104","5210019","122","222","982.0104.5210019.122.222",120000,4701,115299,0]
[null,"Прочие работы, услуги",null,200,"982","0104","5210019","122","226","982.0104.5210019.122.226",255000,0,255000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"982","0104","5210019","244","~","982.0104.5210019.244.000",8345900,387556.82,7958343.1800000006,0]
[null,"Расходы",null,200,"982","0104","5210019","244","200","982.0104.5210019.244.200",7452000,297288.52,7154711.4800000004,0]
[null,"Оплата работ, услуг",null,200,"982","0104","5210019","244","220","982.0104.5210019.244.220",7452000,297288.52,7154711.4800000004,0]
[null,"Услуги связи",null,200,"982","0104","5210019","244","221","982.0104.5210019.244.221",674000,24328.57,649671.43000000005,0]
[null,"Коммунальные услуги",null,200,"982","0104","5210019","244","223","982.0104.5210019.244.223",2063526,0,2063526,0]
[null,"Работы, услуги по содержанию имущества",null,200,"982","0104","5210019","244","225","982.0104.5210019.244.225",2049974,121406.95999999999,1928567.04,0]
[null,"Прочие работы, услуги",null,200,"982","0104","5210019","244","226","982.0104.5210019.244.226",2664500,151552.99,2512947.0099999998,0]
[null,"Поступление нефинансовых активов",null,200,"982","0104","5210019","244","300","982.0104.5210019.244.300",893900,90268.3,803631.7,0]
[null,"Увеличение стоимости материальных запасов",null,200,"982","0104","5210019","244","340","982.0104.5210019.244.340",893900,90268.3,803631.7,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"982","0104","5210019","851","~","982.0104.5210019.851.000",79000,0,79000,0]
[null,"Расходы",null,200,"982","0104","5210019","851","200","982.0104.5210019.851.200",79000,0,79000,0]
[null,"Прочие расходы",null,200,"982","0104","5210019","851","290","982.0104.5210019.851.290",79000,0,79000,0]
[null,"Уплата прочих налогов, сборов",null,200,"982","0104","5210019","852","~","982.0104.5210019.852.000",52205.64,32926.39,19279.25,0]
[null,"Расходы",null,200,"982","0104","5210019","852","200","982.0104.5210019.852.200",52205.64,32926.39,19279.25,0]
[null,"Прочие расходы",null,200,"982","0104","5210019","852","290","982.0104.5210019.852.290",52205.64,32926.39,19279.25,0]
[null,"Уплата иных платежей",null,200,"982","0104","5210019","853","~","982.0104.5210019.853.000",5794.36,5794.36,0,0]
[null,"Расходы",null,200,"982","0104","5210019","853","200","982.0104.5210019.853.200",5794.36,5794.36,0,0]
[null,"Прочие расходы",null,200,"982","0104","5210019","853","290","982.0104.5210019.853.290",5794.36,5794.36,0,0]
[null,"Административные комиссии",null,200,"982","0104","5240000","~","~","982.0104.5240000.000.000",2030300,226648.15000000002,1803651.85,0]
[null,"Осуществление отдельных государственных полномочий по образованию и организации деятельности административных комиссий",null,200,"982","0104","5246019","~","~","982.0104.5246019.000.000",37000,0,37000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"982","0104","5246019","244","~","982.0104.5246019.244.000",37000,0,37000,0]
[null,"Расходы",null,200,"982","0104","5246019","244","200","982.0104.5246019.244.200",37000,0,37000,0]
[null,"Оплата работ, услуг",null,200,"982","0104","5246019","244","220","982.0104.5246019.244.220",37000,0,37000,0]
[null,"Услуги связи",null,200,"982","0104","5246019","244","221","982.0104.5246019.244.221",37000,0,37000,0]
[null,"Осуществление отдельных государственных полномочий по созданию и организации деятельности комиссий по делам несовершеннолетних и защите их прав",null,200,"982","0104","5246089","~","~","982.0104.5246089.000.000",1993300,226648.15000000002,1766651.85,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"982","0104","5246089","121","~","982.0104.5246089.121.000",1937450,226598.15000000002,1710851.85,0]
[null,"Расходы",null,200,"982","0104","5246089","121","200","982.0104.5246089.121.200",1937450,226598.15000000002,1710851.85,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"982","0104","5246089","121","210","982.0104.5246089.121.210",1937450,226598.15000000002,1710851.85,0]
[null,"Заработная плата",null,200,"982","0104","5246089","121","211","982.0104.5246089.121.211",1488325,193844.15000000002,1294480.8500000001,0]
[null,"Начисления на выплаты по оплате труда",null,200,"982","0104","5246089","121","213","982.0104.5246089.121.213",449125,32754,416371,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"982","0104","5246089","122","~","982.0104.5246089.122.000",350,50,300,0]
[null,"Расходы",null,200,"982","0104","5246089","122","200","982.0104.5246089.122.200",350,50,300,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"982","0104","5246089","122","210","982.0104.5246089.122.210",350,50,300,0]
[null,"Прочие выплаты",null,200,"982","0104","5246089","122","212","982.0104.5246089.122.212",350,50,300,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"982","0104","5246089","244","~","982.0104.5246089.244.000",55500,0,55500,0]
[null,"Поступление нефинансовых активов",null,200,"982","0104","5246089","244","300","982.0104.5246089.244.300",55500,0,55500,0]
[null,"Увеличение стоимости материальных запасов",null,200,"982","0104","5246089","244","340","982.0104.5246089.244.340",55500,0,55500,0]
[null,"Другие общегосударственные вопросы",null,200,"982","0113","~","~","~","982.0113.0000000.000.000",2279000,0,2279000,0]
[null,"Муниципальная программа \"Развитие территориального общественного самоуправления в муниципальном образовании город-курорт Сочи\" на 2014-2017 годы",null,200,"982","0113","2100000","~","~","982.0113.2100000.000.000",2244000,0,2244000,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"982","0113","2110000","~","~","982.0113.2110000.000.000",2244000,0,2244000,0]
[null,"Компенсационные выплаты руководителям органов территориального общественного самоуправления",null,200,"982","0113","2111037","~","~","982.0113.2111037.000.000",2244000,0,2244000,0]
[null,"Иные выплаты населению",null,200,"982","0113","2111037","360","~","982.0113.2111037.360.000",2244000,0,2244000,0]
[null,"Расходы",null,200,"982","0113","2111037","360","200","982.0113.2111037.360.200",2244000,0,2244000,0]
[null,"Прочие расходы",null,200,"982","0113","2111037","360","290","982.0113.2111037.360.290",2244000,0,2244000,0]
[null,"Обеспечение деятельности местной администрации ",null,200,"982","0113","5200000","~","~","982.0113.5200000.000.000",35000,0,35000,0]
[null,"Финансовое обеспечение непредвиденных расходов",null,200,"982","0113","5250000","~","~","982.0113.5250000.000.000",35000,0,35000,0]
[null,"Прочие обязательства муниципального образования",null,200,"982","0113","5251038","~","~","982.0113.5251038.000.000",35000,0,35000,0]
[null,"Исполнение судебных актов Российской Федерации и мировых соглашений по возмещению вреда, причиненного в результате незаконных действий (бездействия) органов государственной власти (государственных органов), органов местного самоуправления либо должностных лиц этих органов, а также в результате деятельности казенных учреждений",null,200,"982","0113","5251038","831","~","982.0113.5251038.831.000",35000,0,35000,0]
[null,"Расходы",null,200,"982","0113","5251038","831","200","982.0113.5251038.831.200",35000,0,35000,0]
[null,"Прочие расходы",null,200,"982","0113","5251038","831","290","982.0113.5251038.831.290",35000,0,35000,0]
[null,"НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ",null,200,"982","0300","~","~","~","982.0300.0000000.000.000",5297200,0,5297200,0]
[null,"Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, гражданская оборона",null,200,"982","0309","~","~","~","982.0309.0000000.000.000",5297200,0,5297200,0]
[null,"Муниципальная программа \"Обеспечение безопасности на территории муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"982","0309","1400000","~","~","982.0309.1400000.000.000",5297200,0,5297200,0]
[null,"Защита населения и территории муниципального образования город-курорт Сочи от чрезвычайных ситуаций природного и техногенного характера, осуществление мероприятий гражданской обороны, обеспечение пожарной безопасности на 2014-2017 годы",null,200,"982","0309","1410000","~","~","982.0309.1410000.000.000",5297200,0,5297200,0]
[null,"Мероприятия по предупреждению и ликвидации чрезвычайных ситуаций, стихийных бедствий и их последствий",null,200,"982","0309","1411054","~","~","982.0309.1411054.000.000",5297200,0,5297200,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"982","0309","1411054","244","~","982.0309.1411054.244.000",5297200,0,5297200,0]
[null,"Расходы",null,200,"982","0309","1411054","244","200","982.0309.1411054.244.200",5297200,0,5297200,0]
[null,"Прочие расходы",null,200,"982","0309","1411054","244","290","982.0309.1411054.244.290",5297200,0,5297200,0]
[null,"НАЦИОНАЛЬНАЯ ЭКОНОМИКА",null,200,"982","0400","~","~","~","982.0400.0000000.000.000",57594800,0,57594800,0]
[null,"Дорожное хозяйство (дорожные фонды)",null,200,"982","0409","~","~","~","982.0409.0000000.000.000",57594800,0,57594800,0]
[null,"Муниципальная программа города Сочи \"Дорожная деятельность на территории муниципального образования город-курорт Сочи на 2014-2017 годы\"",null,200,"982","0409","1200000","~","~","982.0409.1200000.000.000",57594800,0,57594800,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"982","0409","1210000","~","~","982.0409.1210000.000.000",57594800,0,57594800,0]
[null,"Содержание и ремонт автомобильных дорог",null,200,"982","0409","1211044","~","~","982.0409.1211044.000.000",57594800,0,57594800,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"982","0409","1211044","244","~","982.0409.1211044.244.000",57594800,0,57594800,0]
[null,"Расходы",null,200,"982","0409","1211044","244","200","982.0409.1211044.244.200",57594800,0,57594800,0]
[null,"Оплата работ, услуг",null,200,"982","0409","1211044","244","220","982.0409.1211044.244.220",57594800,0,57594800,0]
[null,"Работы, услуги по содержанию имущества",null,200,"982","0409","1211044","244","225","982.0409.1211044.244.225",57594800,0,57594800,0]
[null,"ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО",null,200,"982","0500","~","~","~","982.0500.0000000.000.000",33585000,0,33585000,0]
[null,"Жилищное хозяйство",null,200,"982","0501","~","~","~","982.0501.0000000.000.000",16930200,0,16930200,0]
[null,"Муниципальная программа города Сочи \"Поддержка и развитие объектов жилищно-коммунального хозяйства и благоустройства муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"982","0501","1000000","~","~","982.0501.1000000.000.000",16930200,0,16930200,0]
[null,"Поддержка, модернизация и капитальный ремонт жилищно-коммунального хозяйства на 2014-2017 годы",null,200,"982","0501","1010000","~","~","982.0501.1010000.000.000",16930200,0,16930200,0]
[null,"Капитальный ремонт муниципального жилищного фонда",null,200,"982","0501","1011050","~","~","982.0501.1011050.000.000",16930200,0,16930200,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"982","0501","1011050","244","~","982.0501.1011050.244.000",16930200,0,16930200,0]
[null,"Расходы",null,200,"982","0501","1011050","244","200","982.0501.1011050.244.200",16930200,0,16930200,0]
[null,"Оплата работ, услуг",null,200,"982","0501","1011050","244","220","982.0501.1011050.244.220",16930200,0,16930200,0]
[null,"Работы, услуги по содержанию имущества",null,200,"982","0501","1011050","244","225","982.0501.1011050.244.225",16930200,0,16930200,0]
[null,"Благоустройство",null,200,"982","0503","~","~","~","982.0503.0000000.000.000",12481700,0,12481700,0]
[null,"Муниципальная программа города Сочи \"Благоустройство территории муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"982","0503","2600000","~","~","982.0503.2600000.000.000",12481700,0,12481700,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"982","0503","2610000","~","~","982.0503.2610000.000.000",12481700,0,12481700,0]
[null,"Содержание и ремонт объектов благоустройства",null,200,"982","0503","2611045","~","~","982.0503.2611045.000.000",12481700,0,12481700,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"982","0503","2611045","244","~","982.0503.2611045.244.000",12481700,0,12481700,0]
[null,"Расходы",null,200,"982","0503","2611045","244","200","982.0503.2611045.244.200",12481700,0,12481700,0]
[null,"Оплата работ, услуг",null,200,"982","0503","2611045","244","220","982.0503.2611045.244.220",12481700,0,12481700,0]
[null,"Работы, услуги по содержанию имущества",null,200,"982","0503","2611045","244","225","982.0503.2611045.244.225",12481700,0,12481700,0]
[null,"Другие вопросы в области жилищно-коммунального хозяйства",null,200,"982","0505","~","~","~","982.0505.0000000.000.000",4173100,0,4173100,0]
[null,"Муниципальная программа города Сочи \"Благоустройство территории муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"982","0505","2600000","~","~","982.0505.2600000.000.000",4173100,0,4173100,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"982","0505","2610000","~","~","982.0505.2610000.000.000",4173100,0,4173100,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"982","0505","2610059","~","~","982.0505.2610059.000.000",4173100,0,4173100,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"982","0505","2610059","121","~","982.0505.2610059.121.000",3073100,0,3073100,0]
[null,"Расходы",null,200,"982","0505","2610059","121","200","982.0505.2610059.121.200",3073100,0,3073100,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"982","0505","2610059","121","210","982.0505.2610059.121.210",3073100,0,3073100,0]
[null,"Заработная плата",null,200,"982","0505","2610059","121","211","982.0505.2610059.121.211",2360291.86,0,2360291.86,0]
[null,"Начисления на выплаты по оплате труда",null,200,"982","0505","2610059","121","213","982.0505.2610059.121.213",712808.14,0,712808.14,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"982","0505","2610059","244","~","982.0505.2610059.244.000",1000000,0,1000000,0]
[null,"Расходы",null,200,"982","0505","2610059","244","200","982.0505.2610059.244.200",1000000,0,1000000,0]
[null,"Оплата работ, услуг",null,200,"982","0505","2610059","244","220","982.0505.2610059.244.220",1000000,0,1000000,0]
[null,"Прочие работы, услуги",null,200,"982","0505","2610059","244","226","982.0505.2610059.244.226",1000000,0,1000000,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"982","0505","2610059","851","~","982.0505.2610059.851.000",100000,0,100000,0]
[null,"Расходы",null,200,"982","0505","2610059","851","200","982.0505.2610059.851.200",100000,0,100000,0]
[null,"Прочие расходы",null,200,"982","0505","2610059","851","290","982.0505.2610059.851.290",100000,0,100000,0]
[null,"КУЛЬТУРА, КИНЕМАТОГРАФИЯ",null,200,"982","0800","~","~","~","982.0800.0000000.000.000",1093800,0,1093800,0]
[null,"Другие вопросы в области культуры, кинематографии",null,200,"982","0804","~","~","~","982.0804.0000000.000.000",1093800,0,1093800,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Культура\" города Сочи на 2014-2017 годы\"",null,200,"982","0804","0300000","~","~","982.0804.0300000.000.000",1093800,0,1093800,0]
[null,"Подготовка, организация, проведение и оформление официальных городских культурно-массовых мероприятий",null,200,"982","0804","0320000","~","~","982.0804.0320000.000.000",1093800,0,1093800,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"982","0804","0321005","~","~","982.0804.0321005.000.000",1093800,0,1093800,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"982","0804","0321005","244","~","982.0804.0321005.244.000",1093800,0,1093800,0]
[null,"Расходы",null,200,"982","0804","0321005","244","200","982.0804.0321005.244.200",1093800,0,1093800,0]
[null,"Оплата работ, услуг",null,200,"982","0804","0321005","244","220","982.0804.0321005.244.220",1093800,0,1093800,0]
[null,"Прочие работы, услуги",null,200,"982","0804","0321005","244","226","982.0804.0321005.244.226",1093800,0,1093800,0]
[null,"СОЦИАЛЬНАЯ ПОЛИТИКА",null,200,"982","1000","~","~","~","982.1000.0000000.000.000",15538600,1379754.71,14158845.289999999,0]
[null,"Пенсионное обеспечение",null,200,"982","1001","~","~","~","982.1001.0000000.000.000",4550200,729100,3821100,0]
[null,"Муниципальная программа города Сочи \"Социальная поддержка граждан на 2014-2017 годы\"",null,200,"982","1001","2200000","~","~","982.1001.2200000.000.000",4550200,729100,3821100,0]
[null,"Развитие мер социальной поддержки отдельных категорий граждан ",null,200,"982","1001","2220000","~","~","982.1001.2220000.000.000",4550200,729100,3821100,0]
[null,"Выплата дополнительного материального обеспечения, доплаты к пенсиям",null,200,"982","1001","2224001","~","~","982.1001.2224001.000.000",4550200,729100,3821100,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"982","1001","2224001","313","~","982.1001.2224001.313.000",4550200,729100,3821100,0]
[null,"Расходы",null,200,"982","1001","2224001","313","200","982.1001.2224001.313.200",4550200,729100,3821100,0]
[null,"Социальное обеспечение",null,200,"982","1001","2224001","313","260","982.1001.2224001.313.260",4550200,729100,3821100,0]
[null,"Пенсии, пособия, выплачиваемые организациями сектора государственного управления",null,200,"982","1001","2224001","313","263","982.1001.2224001.313.263",4550200,729100,3821100,0]
[null,"Социальное обеспечение населения",null,200,"982","1003","~","~","~","982.1003.0000000.000.000",10988400,650654.71,10337745.289999999,0]
[null,"Муниципальная программа города Сочи \"Обеспечение доступным жильем жителей муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"982","1003","0900000","~","~","982.1003.0900000.000.000",1000000,0,1000000,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"982","1003","0910000","~","~","982.1003.0910000.000.000",1000000,0,1000000,0]
[null,"Предоставление дополнительной меры социальной поддержки многодетных семей в виде субсидирования части процентной ставки при получении ипотечного кредита на приобретение жилья, расположенного на территории города Сочи",null,200,"982","1003","0911004","~","~","982.1003.0911004.000.000",1000000,0,1000000,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"982","1003","0911004","313","~","982.1003.0911004.313.000",1000000,0,1000000,0]
[null,"Расходы",null,200,"982","1003","0911004","313","200","982.1003.0911004.313.200",1000000,0,1000000,0]
[null,"Социальное обеспечение",null,200,"982","1003","0911004","313","260","982.1003.0911004.313.260",1000000,0,1000000,0]
[null,"Пособия по социальной помощи населению",null,200,"982","1003","0911004","313","262","982.1003.0911004.313.262",1000000,0,1000000,0]
[null,"Муниципальная программа города Сочи \"Социальная поддержка граждан на 2014-2017 годы\"",null,200,"982","1003","2200000","~","~","982.1003.2200000.000.000",9988400,650654.71,9337745.2899999991,0]
[null,"Развитие мер социальной поддержки отдельных категорий граждан ",null,200,"982","1003","2220000","~","~","982.1003.2220000.000.000",9988400,650654.71,9337745.2899999991,0]
[null,"Социальные выплаты физическим лицам на оплату первоначального взноса или части процентной ставки по кредитам на  ремонт (реконструкцию) и покраску фасадов зданий, строений и сооружений, кровли и других отдельных элементов, расположенных на территории дворовых хозяйств в зоне особого градостроительного и архитектурного контроля (зона международного гостеприимства)",null,200,"982","1003","2221002","~","~","982.1003.2221002.000.000",106000,12907.779999999999,93092.22,0]
[null,"Пособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств",null,200,"982","1003","2221002","321","~","982.1003.2221002.321.000",106000,12907.779999999999,93092.22,0]
[null,"Расходы",null,200,"982","1003","2221002","321","200","982.1003.2221002.321.200",106000,12907.779999999999,93092.22,0]
[null,"Социальное обеспечение",null,200,"982","1003","2221002","321","260","982.1003.2221002.321.260",106000,12907.779999999999,93092.22,0]
[null,"Пособия по социальной помощи населению",null,200,"982","1003","2221002","321","262","982.1003.2221002.321.262",106000,12907.779999999999,93092.22,0]
[null,"Дополнительная социальная поддержка и помощь отдельным категориям граждан, проживающих на территории муниципального образования город-курорт Сочи  ",null,200,"982","1003","2224002","~","~","982.1003.2224002.000.000",7924400,637746.92999999993,7286653.0699999994,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"982","1003","2224002","244","~","982.1003.2224002.244.000",80000,2396.44,77603.56,0]
[null,"Расходы",null,200,"982","1003","2224002","244","200","982.1003.2224002.244.200",80000,2396.44,77603.56,0]
[null,"Оплата работ, услуг",null,200,"982","1003","2224002","244","220","982.1003.2224002.244.220",80000,2396.44,77603.56,0]
[null,"Услуги связи",null,200,"982","1003","2224002","244","221","982.1003.2224002.244.221",80000,2396.44,77603.56,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"982","1003","2224002","313","~","982.1003.2224002.313.000",7844400,635350.49,7209049.5099999998,0]
[null,"Расходы",null,200,"982","1003","2224002","313","200","982.1003.2224002.313.200",7844400,635350.49,7209049.5099999998,0]
[null,"Социальное обеспечение",null,200,"982","1003","2224002","313","260","982.1003.2224002.313.260",7844400,635350.49,7209049.5099999998,0]
[null,"Пособия по социальной помощи населению",null,200,"982","1003","2224002","313","262","982.1003.2224002.313.262",7844400,635350.49,7209049.5099999998,0]
[null,"Социальная помощь в форме единовременной денежной выплаты в связи с 70-летием Победы в Великой Отечественной войне 1947-1945 годов",null,200,"982","1003","2224005","~","~","982.1003.2224005.000.000",1958000,0,1958000,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"982","1003","2224005","313","~","982.1003.2224005.313.000",1958000,0,1958000,0]
[null,"Расходы",null,200,"982","1003","2224005","313","200","982.1003.2224005.313.200",1958000,0,1958000,0]
[null,"Социальное обеспечение",null,200,"982","1003","2224005","313","260","982.1003.2224005.313.260",1958000,0,1958000,0]
[null,"Пособия по социальной помощи населению",null,200,"982","1003","2224005","313","262","982.1003.2224005.313.262",1958000,0,1958000,0]
[null,"Администрация Центрального внутригородского района города Сочи",null,200,"992","~#9600,#7900","~","~","~","992.0000.0000000.000.000",292540200,9747865.5600000005,282792334.44,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"992","0100","~","~","~","992.0100.0000000.000.000",60963700,5373585.2400000012,55590114.760000005,0]
[null,"Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций",null,200,"992","0104","~","~","~","992.0104.0000000.000.000",57421700,5080585.2400000012,52341114.760000005,0]
[null,"Обеспечение деятельности местной администрации ",null,200,"992","0104","5200000","~","~","992.0104.5200000.000.000",57421700,5080585.2400000012,52341114.760000005,0]
[null,"Обеспечение функционирования местной администрации ",null,200,"992","0104","5210000","~","~","992.0104.5210000.000.000",55317900,4897187.5500000007,50420712.450000003,0]
[null,"Расходы на обеспечение функций органов местного самоуправления",null,200,"992","0104","5210019","~","~","992.0104.5210019.000.000",55317900,4897187.5500000007,50420712.450000003,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"992","0104","5210019","121","~","992.0104.5210019.121.000",45784600,4665387.5500000007,41119212.450000003,0]
[null,"Расходы",null,200,"992","0104","5210019","121","200","992.0104.5210019.121.200",45784600,4665387.5500000007,41119212.450000003,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"992","0104","5210019","121","210","992.0104.5210019.121.210",45784600,4665387.5500000007,41119212.450000003,0]
[null,"Заработная плата",null,200,"992","0104","5210019","121","211","992.0104.5210019.121.211",35396350,3579171.1500000004,31817178.850000001,0]
[null,"Начисления на выплаты по оплате труда",null,200,"992","0104","5210019","121","213","992.0104.5210019.121.213",10388250,1086216.3999999999,9302033.5999999996,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"992","0104","5210019","122","~","992.0104.5210019.122.000",323000,0,323000,0]
[null,"Расходы",null,200,"992","0104","5210019","122","200","992.0104.5210019.122.200",323000,0,323000,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"992","0104","5210019","122","210","992.0104.5210019.122.210",20000,0,20000,0]
[null,"Прочие выплаты",null,200,"992","0104","5210019","122","212","992.0104.5210019.122.212",20000,0,20000,0]
[null,"Оплата работ, услуг",null,200,"992","0104","5210019","122","220","992.0104.5210019.122.220",303000,0,303000,0]
[null,"Транспортные услуги",null,200,"992","0104","5210019","122","222","992.0104.5210019.122.222",150000,0,150000,0]
[null,"Прочие работы, услуги",null,200,"992","0104","5210019","122","226","992.0104.5210019.122.226",153000,0,153000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"992","0104","5210019","244","~","992.0104.5210019.244.000",8880300,231800,8648500,0]
[null,"Расходы",null,200,"992","0104","5210019","244","200","992.0104.5210019.244.200",8260300,131850,8128450,0]
[null,"Оплата работ, услуг",null,200,"992","0104","5210019","244","220","992.0104.5210019.244.220",8160300,131850,8028450,0]
[null,"Услуги связи",null,200,"992","0104","5210019","244","221","992.0104.5210019.244.221",900000,0,900000,0]
[null,"Коммунальные услуги",null,200,"992","0104","5210019","244","223","992.0104.5210019.244.223",3596200,0,3596200,0]
[null,"Работы, услуги по содержанию имущества",null,200,"992","0104","5210019","244","225","992.0104.5210019.244.225",1744500,122750,1621750,0]
[null,"Прочие работы, услуги",null,200,"992","0104","5210019","244","226","992.0104.5210019.244.226",1919600,9100,1910500,0]
[null,"Прочие расходы",null,200,"992","0104","5210019","244","290","992.0104.5210019.244.290",100000,0,100000,0]
[null,"Поступление нефинансовых активов",null,200,"992","0104","5210019","244","300","992.0104.5210019.244.300",620000,99950,520050,0]
[null,"Увеличение стоимости материальных запасов",null,200,"992","0104","5210019","244","340","992.0104.5210019.244.340",620000,99950,520050,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"992","0104","5210019","851","~","992.0104.5210019.851.000",250000,0,250000,0]
[null,"Расходы",null,200,"992","0104","5210019","851","200","992.0104.5210019.851.200",250000,0,250000,0]
[null,"Прочие расходы",null,200,"992","0104","5210019","851","290","992.0104.5210019.851.290",250000,0,250000,0]
[null,"Уплата прочих налогов, сборов",null,200,"992","0104","5210019","852","~","992.0104.5210019.852.000",80000,0,80000,0]
[null,"Расходы",null,200,"992","0104","5210019","852","200","992.0104.5210019.852.200",80000,0,80000,0]
[null,"Прочие расходы",null,200,"992","0104","5210019","852","290","992.0104.5210019.852.290",80000,0,80000,0]
[null,"Административные комиссии",null,200,"992","0104","5240000","~","~","992.0104.5240000.000.000",2103800,183397.69,1920402.3099999998,0]
[null,"Осуществление отдельных государственных полномочий по образованию и организации деятельности административных комиссий",null,200,"992","0104","5246019","~","~","992.0104.5246019.000.000",37000,0,37000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"992","0104","5246019","244","~","992.0104.5246019.244.000",37000,0,37000,0]
[null,"Расходы",null,200,"992","0104","5246019","244","200","992.0104.5246019.244.200",27000,0,27000,0]
[null,"Оплата работ, услуг",null,200,"992","0104","5246019","244","220","992.0104.5246019.244.220",27000,0,27000,0]
[null,"Услуги связи",null,200,"992","0104","5246019","244","221","992.0104.5246019.244.221",27000,0,27000,0]
[null,"Поступление нефинансовых активов",null,200,"992","0104","5246019","244","300","992.0104.5246019.244.300",10000,0,10000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"992","0104","5246019","244","340","992.0104.5246019.244.340",10000,0,10000,0]
[null,"Осуществление отдельных государственных полномочий по созданию и организации деятельности комиссий по делам несовершеннолетних и защите их прав",null,200,"992","0104","5246089","~","~","992.0104.5246089.000.000",2066800,183397.69,1883402.3099999998,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"992","0104","5246089","121","~","992.0104.5246089.121.000",1971300,175465.68,1795834.3199999998,0]
[null,"Расходы",null,200,"992","0104","5246089","121","200","992.0104.5246089.121.200",1971300,175465.68,1795834.3199999998,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"992","0104","5246089","121","210","992.0104.5246089.121.210",1971300,175465.68,1795834.3199999998,0]
[null,"Заработная плата",null,200,"992","0104","5246089","121","211","992.0104.5246089.121.211",1514050,142884.54999999999,1371165.45,0]
[null,"Начисления на выплаты по оплате труда",null,200,"992","0104","5246089","121","213","992.0104.5246089.121.213",457250,32581.13,424668.87,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"992","0104","5246089","122","~","992.0104.5246089.122.000",40000,7600,32400,0]
[null,"Расходы",null,200,"992","0104","5246089","122","200","992.0104.5246089.122.200",40000,7600,32400,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"992","0104","5246089","122","210","992.0104.5246089.122.210",3000,0,3000,0]
[null,"Прочие выплаты",null,200,"992","0104","5246089","122","212","992.0104.5246089.122.212",3000,0,3000,0]
[null,"Оплата работ, услуг",null,200,"992","0104","5246089","122","220","992.0104.5246089.122.220",37000,7600,29400,0]
[null,"Транспортные услуги",null,200,"992","0104","5246089","122","222","992.0104.5246089.122.222",27000,0,27000,0]
[null,"Прочие работы, услуги",null,200,"992","0104","5246089","122","226","992.0104.5246089.122.226",10000,7600,2400,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"992","0104","5246089","244","~","992.0104.5246089.244.000",55500,332.01,55167.99,0]
[null,"Расходы",null,200,"992","0104","5246089","244","200","992.0104.5246089.244.200",25500,332.01,25167.989999999998,0]
[null,"Оплата работ, услуг",null,200,"992","0104","5246089","244","220","992.0104.5246089.244.220",25500,332.01,25167.989999999998,0]
[null,"Услуги связи",null,200,"992","0104","5246089","244","221","992.0104.5246089.244.221",10500,332.01,10167.99,0]
[null,"Работы, услуги по содержанию имущества",null,200,"992","0104","5246089","244","225","992.0104.5246089.244.225",10000,0,10000,0]
[null,"Прочие работы, услуги",null,200,"992","0104","5246089","244","226","992.0104.5246089.244.226",5000,0,5000,0]
[null,"Поступление нефинансовых активов",null,200,"992","0104","5246089","244","300","992.0104.5246089.244.300",30000,0,30000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"992","0104","5246089","244","340","992.0104.5246089.244.340",30000,0,30000,0]
[null,"Другие общегосударственные вопросы",null,200,"992","0113","~","~","~","992.0113.0000000.000.000",3542000,293000,3249000,0]
[null,"Муниципальная программа \"Развитие территориального общественного самоуправления в муниципальном образовании город-курорт Сочи\" на 2014-2017 годы",null,200,"992","0113","2100000","~","~","992.0113.2100000.000.000",3542000,293000,3249000,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"992","0113","2110000","~","~","992.0113.2110000.000.000",3542000,293000,3249000,0]
[null,"Компенсационные выплаты руководителям органов территориального общественного самоуправления",null,200,"992","0113","2111037","~","~","992.0113.2111037.000.000",3542000,293000,3249000,0]
[null,"Иные выплаты населению",null,200,"992","0113","2111037","360","~","992.0113.2111037.360.000",3542000,293000,3249000,0]
[null,"Расходы",null,200,"992","0113","2111037","360","200","992.0113.2111037.360.200",3542000,293000,3249000,0]
[null,"Прочие расходы",null,200,"992","0113","2111037","360","290","992.0113.2111037.360.290",3542000,293000,3249000,0]
[null,"НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ",null,200,"992","0300","~","~","~","992.0300.0000000.000.000",2528700,230000,2298700,0]
[null,"Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, гражданская оборона",null,200,"992","0309","~","~","~","992.0309.0000000.000.000",2528700,230000,2298700,0]
[null,"Муниципальная программа \"Обеспечение безопасности на территории муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"992","0309","1400000","~","~","992.0309.1400000.000.000",2528700,230000,2298700,0]
[null,"Защита населения и территории муниципального образования город-курорт Сочи от чрезвычайных ситуаций природного и техногенного характера, осуществление мероприятий гражданской обороны, обеспечение пожарной безопасности на 2014-2017 годы",null,200,"992","0309","1410000","~","~","992.0309.1410000.000.000",2528700,230000,2298700,0]
[null,"Мероприятия по предупреждению и ликвидации чрезвычайных ситуаций, стихийных бедствий и их последствий",null,200,"992","0309","1411054","~","~","992.0309.1411054.000.000",2528700,230000,2298700,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"992","0309","1411054","244","~","992.0309.1411054.244.000",2528700,230000,2298700,0]
[null,"Расходы",null,200,"992","0309","1411054","244","200","992.0309.1411054.244.200",2528700,230000,2298700,0]
[null,"Оплата работ, услуг",null,200,"992","0309","1411054","244","220","992.0309.1411054.244.220",28700,0,28700,0]
[null,"Прочие работы, услуги",null,200,"992","0309","1411054","244","226","992.0309.1411054.244.226",28700,0,28700,0]
[null,"Прочие расходы",null,200,"992","0309","1411054","244","290","992.0309.1411054.244.290",2500000,230000,2270000,0]
[null,"НАЦИОНАЛЬНАЯ ЭКОНОМИКА",null,200,"992","0400","~","~","~","992.0400.0000000.000.000",68496900,0,68496900,0]
[null,"Дорожное хозяйство (дорожные фонды)",null,200,"992","0409","~","~","~","992.0409.0000000.000.000",68496900,0,68496900,0]
[null,"Муниципальная программа города Сочи \"Дорожная деятельность на территории муниципального образования город-курорт Сочи на 2014-2017 годы\"",null,200,"992","0409","1200000","~","~","992.0409.1200000.000.000",68496900,0,68496900,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"992","0409","1210000","~","~","992.0409.1210000.000.000",68496900,0,68496900,0]
[null,"Содержание и ремонт автомобильных дорог",null,200,"992","0409","1211044","~","~","992.0409.1211044.000.000",68496900,0,68496900,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"992","0409","1211044","244","~","992.0409.1211044.244.000",68496900,0,68496900,0]
[null,"Расходы",null,200,"992","0409","1211044","244","200","992.0409.1211044.244.200",68496900,0,68496900,0]
[null,"Оплата работ, услуг",null,200,"992","0409","1211044","244","220","992.0409.1211044.244.220",68496900,0,68496900,0]
[null,"Коммунальные услуги",null,200,"992","0409","1211044","244","223","992.0409.1211044.244.223",606900,0,606900,0]
[null,"Работы, услуги по содержанию имущества",null,200,"992","0409","1211044","244","225","992.0409.1211044.244.225",65390000,0,65390000,0]
[null,"Прочие работы, услуги",null,200,"992","0409","1211044","244","226","992.0409.1211044.244.226",2500000,0,2500000,0]
[null,"ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО",null,200,"992","0500","~","~","~","992.0500.0000000.000.000",123749800,0,123749800,0]
[null,"Жилищное хозяйство",null,200,"992","0501","~","~","~","992.0501.0000000.000.000",34033600,0,34033600,0]
[null,"Муниципальная программа города Сочи \"Поддержка и развитие объектов жилищно-коммунального хозяйства и благоустройства муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"992","0501","1000000","~","~","992.0501.1000000.000.000",34033600,0,34033600,0]
[null,"Поддержка, модернизация и капитальный ремонт жилищно-коммунального хозяйства на 2014-2017 годы",null,200,"992","0501","1010000","~","~","992.0501.1010000.000.000",34033600,0,34033600,0]
[null,"Капитальный ремонт муниципального жилищного фонда",null,200,"992","0501","1011050","~","~","992.0501.1011050.000.000",34033600,0,34033600,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"992","0501","1011050","244","~","992.0501.1011050.244.000",34033600,0,34033600,0]
[null,"Расходы",null,200,"992","0501","1011050","244","200","992.0501.1011050.244.200",34033600,0,34033600,0]
[null,"Оплата работ, услуг",null,200,"992","0501","1011050","244","220","992.0501.1011050.244.220",34033600,0,34033600,0]
[null,"Работы, услуги по содержанию имущества",null,200,"992","0501","1011050","244","225","992.0501.1011050.244.225",34033600,0,34033600,0]
[null,"Благоустройство",null,200,"992","0503","~","~","~","992.0503.0000000.000.000",83313500,0,83313500,0]
[null,"Муниципальная программа города Сочи \"Благоустройство территории муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"992","0503","2600000","~","~","992.0503.2600000.000.000",83313500,0,83313500,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"992","0503","2610000","~","~","992.0503.2610000.000.000",83313500,0,83313500,0]
[null,"Содержание и ремонт объектов благоустройства",null,200,"992","0503","2611045","~","~","992.0503.2611045.000.000",83313500,0,83313500,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"992","0503","2611045","244","~","992.0503.2611045.244.000",83313500,0,83313500,0]
[null,"Расходы",null,200,"992","0503","2611045","244","200","992.0503.2611045.244.200",83313500,0,83313500,0]
[null,"Оплата работ, услуг",null,200,"992","0503","2611045","244","220","992.0503.2611045.244.220",83313500,0,83313500,0]
[null,"Коммунальные услуги",null,200,"992","0503","2611045","244","223","992.0503.2611045.244.223",1000000,0,1000000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"992","0503","2611045","244","225","992.0503.2611045.244.225",75367700,0,75367700,0]
[null,"Прочие работы, услуги",null,200,"992","0503","2611045","244","226","992.0503.2611045.244.226",6945800,0,6945800,0]
[null,"Другие вопросы в области жилищно-коммунального хозяйства",null,200,"992","0505","~","~","~","992.0505.0000000.000.000",6402700,0,6402700,0]
[null,"Муниципальная программа города Сочи \"Благоустройство территории муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"992","0505","2600000","~","~","992.0505.2600000.000.000",6402700,0,6402700,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"992","0505","2610000","~","~","992.0505.2610000.000.000",6402700,0,6402700,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"992","0505","2610059","~","~","992.0505.2610059.000.000",6402700,0,6402700,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"992","0505","2610059","121","~","992.0505.2610059.121.000",4802700,0,4802700,0]
[null,"Расходы",null,200,"992","0505","2610059","121","200","992.0505.2610059.121.200",4802700,0,4802700,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"992","0505","2610059","121","210","992.0505.2610059.121.210",4802700,0,4802700,0]
[null,"Заработная плата",null,200,"992","0505","2610059","121","211","992.0505.2610059.121.211",3688700,0,3688700,0]
[null,"Начисления на выплаты по оплате труда",null,200,"992","0505","2610059","121","213","992.0505.2610059.121.213",1114000,0,1114000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"992","0505","2610059","244","~","992.0505.2610059.244.000",1500000,0,1500000,0]
[null,"Расходы",null,200,"992","0505","2610059","244","200","992.0505.2610059.244.200",1350000,0,1350000,0]
[null,"Оплата работ, услуг",null,200,"992","0505","2610059","244","220","992.0505.2610059.244.220",1350000,0,1350000,0]
[null,"Услуги связи",null,200,"992","0505","2610059","244","221","992.0505.2610059.244.221",100000,0,100000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"992","0505","2610059","244","225","992.0505.2610059.244.225",600000,0,600000,0]
[null,"Прочие работы, услуги",null,200,"992","0505","2610059","244","226","992.0505.2610059.244.226",650000,0,650000,0]
[null,"Поступление нефинансовых активов",null,200,"992","0505","2610059","244","300","992.0505.2610059.244.300",150000,0,150000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"992","0505","2610059","244","340","992.0505.2610059.244.340",150000,0,150000,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"992","0505","2610059","851","~","992.0505.2610059.851.000",100000,0,100000,0]
[null,"Расходы",null,200,"992","0505","2610059","851","200","992.0505.2610059.851.200",100000,0,100000,0]
[null,"Прочие расходы",null,200,"992","0505","2610059","851","290","992.0505.2610059.851.290",100000,0,100000,0]
[null,"КУЛЬТУРА, КИНЕМАТОГРАФИЯ",null,200,"992","0800","~","~","~","992.0800.0000000.000.000",4395500,0,4395500,0]
[null,"Другие вопросы в области культуры, кинематографии",null,200,"992","0804","~","~","~","992.0804.0000000.000.000",4395500,0,4395500,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Культура\" города Сочи на 2014-2017 годы\"",null,200,"992","0804","0300000","~","~","992.0804.0300000.000.000",4395500,0,4395500,0]
[null,"Подготовка, организация, проведение и оформление официальных городских культурно-массовых мероприятий",null,200,"992","0804","0320000","~","~","992.0804.0320000.000.000",4395500,0,4395500,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"992","0804","0321005","~","~","992.0804.0321005.000.000",4395500,0,4395500,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"992","0804","0321005","244","~","992.0804.0321005.244.000",4395500,0,4395500,0]
[null,"Расходы",null,200,"992","0804","0321005","244","200","992.0804.0321005.244.200",4307500,0,4307500,0]
[null,"Оплата работ, услуг",null,200,"992","0804","0321005","244","220","992.0804.0321005.244.220",4307500,0,4307500,0]
[null,"Прочие работы, услуги",null,200,"992","0804","0321005","244","226","992.0804.0321005.244.226",4307500,0,4307500,0]
[null,"Поступление нефинансовых активов",null,200,"992","0804","0321005","244","300","992.0804.0321005.244.300",88000,0,88000,0]
[null,"Увеличение стоимости основных средств",null,200,"992","0804","0321005","244","310","992.0804.0321005.244.310",88000,0,88000,0]
[null,"СОЦИАЛЬНАЯ ПОЛИТИКА",null,200,"992","1000","~","~","~","992.1000.0000000.000.000",32405600,4144280.3199999994,28261319.68,0]
[null,"Пенсионное обеспечение",null,200,"992","1001","~","~","~","992.1001.0000000.000.000",13782200,2197258.5599999996,11584941.439999999,0]
[null,"Муниципальная программа города Сочи \"Социальная поддержка граждан на 2014-2017 годы\"",null,200,"992","1001","2200000","~","~","992.1001.2200000.000.000",13782200,2197258.5599999996,11584941.439999999,0]
[null,"Развитие мер социальной поддержки отдельных категорий граждан ",null,200,"992","1001","2220000","~","~","992.1001.2220000.000.000",13782200,2197258.5599999996,11584941.439999999,0]
[null,"Выплата дополнительного материального обеспечения, доплаты к пенсиям",null,200,"992","1001","2224001","~","~","992.1001.2224001.000.000",13782200,2197258.5599999996,11584941.439999999,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"992","1001","2224001","313","~","992.1001.2224001.313.000",13782200,2197258.5599999996,11584941.439999999,0]
[null,"Расходы",null,200,"992","1001","2224001","313","200","992.1001.2224001.313.200",13782200,2197258.5599999996,11584941.439999999,0]
[null,"Социальное обеспечение",null,200,"992","1001","2224001","313","260","992.1001.2224001.313.260",13782200,2197258.5599999996,11584941.439999999,0]
[null,"Пенсии, пособия, выплачиваемые организациями сектора государственного управления",null,200,"992","1001","2224001","313","263","992.1001.2224001.313.263",13782200,2197258.5599999996,11584941.439999999,0]
[null,"Социальное обеспечение населения",null,200,"992","1003","~","~","~","992.1003.0000000.000.000",18623400,1947021.76,16676378.240000002,0]
[null,"Муниципальная программа города Сочи \"Обеспечение доступным жильем жителей муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"992","1003","0900000","~","~","992.1003.0900000.000.000",1000000,0,1000000,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"992","1003","0910000","~","~","992.1003.0910000.000.000",1000000,0,1000000,0]
[null,"Предоставление дополнительной меры социальной поддержки многодетных семей в виде субсидирования части процентной ставки при получении ипотечного кредита на приобретение жилья, расположенного на территории города Сочи",null,200,"992","1003","0911004","~","~","992.1003.0911004.000.000",1000000,0,1000000,0]
[null,"Пособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств",null,200,"992","1003","0911004","321","~","992.1003.0911004.321.000",1000000,0,1000000,0]
[null,"Расходы",null,200,"992","1003","0911004","321","200","992.1003.0911004.321.200",1000000,0,1000000,0]
[null,"Социальное обеспечение",null,200,"992","1003","0911004","321","260","992.1003.0911004.321.260",1000000,0,1000000,0]
[null,"Пособия по социальной помощи населению",null,200,"992","1003","0911004","321","262","992.1003.0911004.321.262",1000000,0,1000000,0]
[null,"Муниципальная программа города Сочи \"Социальная поддержка граждан на 2014-2017 годы\"",null,200,"992","1003","2200000","~","~","992.1003.2200000.000.000",17623400,1947021.76,15676378.240000002,0]
[null,"Развитие мер социальной поддержки отдельных категорий граждан ",null,200,"992","1003","2220000","~","~","992.1003.2220000.000.000",17623400,1947021.76,15676378.240000002,0]
[null,"Социальные выплаты физическим лицам на оплату первоначального взноса или части процентной ставки по кредитам на  ремонт (реконструкцию) и покраску фасадов зданий, строений и сооружений, кровли и других отдельных элементов, расположенных на территории дворовых хозяйств в зоне особого градостроительного и архитектурного контроля (зона международного гостеприимства)",null,200,"992","1003","2221002","~","~","992.1003.2221002.000.000",244900,17644.599999999999,227255.4,0]
[null,"Пособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств",null,200,"992","1003","2221002","321","~","992.1003.2221002.321.000",244900,17644.599999999999,227255.4,0]
[null,"Расходы",null,200,"992","1003","2221002","321","200","992.1003.2221002.321.200",244900,17644.599999999999,227255.4,0]
[null,"Социальное обеспечение",null,200,"992","1003","2221002","321","260","992.1003.2221002.321.260",244900,17644.599999999999,227255.4,0]
[null,"Пособия по социальной помощи населению",null,200,"992","1003","2221002","321","262","992.1003.2221002.321.262",244900,17644.599999999999,227255.4,0]
[null,"Дополнительная социальная поддержка и помощь отдельным категориям граждан, проживающих на территории муниципального образования город-курорт Сочи  ",null,200,"992","1003","2224002","~","~","992.1003.2224002.000.000",15422500,1929377.16,13493122.840000002,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"992","1003","2224002","244","~","992.1003.2224002.244.000",96700,11628.279999999999,85071.72,0]
[null,"Расходы",null,200,"992","1003","2224002","244","200","992.1003.2224002.244.200",96700,11628.279999999999,85071.72,0]
[null,"Оплата работ, услуг",null,200,"992","1003","2224002","244","220","992.1003.2224002.244.220",96700,11628.279999999999,85071.72,0]
[null,"Услуги связи",null,200,"992","1003","2224002","244","221","992.1003.2224002.244.221",40000,4536.88,35463.120000000003,0]
[null,"Прочие работы, услуги",null,200,"992","1003","2224002","244","226","992.1003.2224002.244.226",56700,7091.4,49608.6,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"992","1003","2224002","313","~","992.1003.2224002.313.000",15325800,1917748.88,13408051.120000001,0]
[null,"Расходы",null,200,"992","1003","2224002","313","200","992.1003.2224002.313.200",15325800,1917748.88,13408051.120000001,0]
[null,"Социальное обеспечение",null,200,"992","1003","2224002","313","260","992.1003.2224002.313.260",15325800,1917748.88,13408051.120000001,0]
[null,"Пособия по социальной помощи населению",null,200,"992","1003","2224002","313","262","992.1003.2224002.313.262",15325800,1917748.88,13408051.120000001,0]
[null,"Социальная помощь в форме единовременной денежной выплаты в связи с 70-летием Победы в Великой Отечественной войне 1947-1945 годов",null,200,"992","1003","2224005","~","~","992.1003.2224005.000.000",1956000,0,1956000,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"992","1003","2224005","313","~","992.1003.2224005.313.000",1956000,0,1956000,0]
[null,"Расходы",null,200,"992","1003","2224005","313","200","992.1003.2224005.313.200",1956000,0,1956000,0]
[null,"Социальное обеспечение",null,200,"992","1003","2224005","313","260","992.1003.2224005.313.260",1956000,0,1956000,0]
[null,"Пособия по социальной помощи населению",null,200,"992","1003","2224005","313","262","992.1003.2224005.313.262",1956000,0,1956000,0]
[null,"Результат исполнения бюджета (дефицит / профицит)",null,450,null,null,null,null,null,"х",-150000000,-108544149.70999999,0,0]
[null," "]

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[null,null,null,null,null,null,null,null,null,"Форма 0503117 с.3"]
[null,"3. Источники финансирования дефицита бюджета"]
[]
[null,"Наименование показателя",null,"Код строки","Администратор поступлений","Вид источника","Код источника финансирования дефицита бюджета по бюджетной классификации","Утвержденные бюджетные назначения","Исполнено","Неисполненные назначения"]
[null,1,null,2,null,null,3,4,5,6]
[null,"Источники финансирования дефицита бюджета - всего",null,"500",null,"90000000000000000","х",150000000,108544149.71000123,41455850.290000007,0]
[null,"     в том числе:",null,null,null,null,null,null,null,null,null,null,null,"пропустить"]
[null,"источники внутреннего финансирования бюджета",null,"520",null,"01000000000000000","х",150000000,0,150000000,0]
[null,"       из них:",null,null,null,null,null,null,null,null,null,null,null,"пропустить"]
[null,"Администрация города Сочи",null,"520","902","~#01000000000000000","902.00.00.00.00.00.0000.000",150000000,0,150000000,0]
[null,"Кредиты кредитных организаций в валюте Российской Федерации",null,"520","902","01020000000000000","902.01.02.00.00.00.0000.000",150000000,0,150000000,0]
[null,"Получение кредитов от кредитных организаций в валюте Российской Федерации",null,"520","902","01020000000000700","902.01.02.00.00.00.0000.700",683729500,0,683729500,0]
[null,"Получение кредитов от кредитных организаций бюджетами городских округов в валюте Российской Федерации",null,"520","902","01020000040000710","902.01.02.00.00.04.0000.710",683729500,0,683729500,0]
[null,"Погашение кредитов, предоставленных кредитными организациями в валюте Российской Федерации",null,"520","902","01020000000000800","902.01.02.00.00.00.0000.800",-533729500,0,-533729500,0]
[null,"Погашение бюджетами городских округов кредитов от кредитных организаций в валюте Российской Федерации",null,"520","902","01020000040000810","902.01.02.00.00.04.0000.810",-533729500,0,-533729500,0]
[null,"Получение бюджетных кредитов от других бюджетов бюджетной системы Российской Федерации в валюте Российской Федерации",null,"520","902","01030100000000700","902.01.03.01.00.00.0000.700",150000000,0,150000000,0]
[null,"Получение кредитов от других бюджетов бюджетной системы Российской Федерации бюджетами городских округов в валюте Российской Федерации",null,"520","902","01030100040000710","902.01.03.01.00.04.0000.710",150000000,0,150000000,0]
[null,"Погашение бюджетных кредитов, полученных от других бюджетов бюджетной системы Российской Федерации в валюте Российской Федерации",null,"520","902","01030100000000800","902.01.03.01.00.00.0000.800",-150000000,0,-150000000,0]
[null,"Погашение бюджетами городских округов кредитов от других бюджетов бюджетной системы Российской Федерации в валюте Российской Федерации",null,"520","902","01030100040000810","902.01.03.01.00.04.0000.810",-150000000,0,-150000000,0]
[null,"Исполнение государственных и муниципальных гарантий",null,"520","902","01060400000000000","902.01.06.04.00.00.0000.000",-344007900,0,-344007900,0]
[null,"Исполнение государственных и муниципальных гарантий в валюте Российской Федерации",null,"520","902","01060401000000000","902.01.06.04.01.00.0000.000",-344007900,0,-344007900,0]
[null,"Исполнение государственных и муниципальных гарантий в валюте Российской Федерации в случае, если исполнение гарантом государственных и муниципальных гарантий ведет к возникновению права регрессного требования гаранта к принципалу либо обусловлено уступкой гаранту прав требования бенефициара к принципалу",null,"520","902","01060401000000800","902.01.06.04.01.00.0000.800",-344007900,0,-344007900,0]
[null,"Исполнение муниципальных гарантий городских округов в валюте Российской Федерации в случае, если исполнение гарантом муниципальных гарантий ведет к возникновению права регрессного требования гаранта к принципалу либо обусловлено уступкой гаранту прав требования бенефициара к принципалу",null,"520","902","01060401040000810","902.01.06.04.01.04.0000.810",-344007900,0,-344007900,0]
[null,"Бюджетные кредиты, предоставленные внутри страны в валюте Российской Федерации",null,"520","902","01060500000000000","902.01.06.05.00.00.0000.000",344007900,0,344007900,0]
[null,"Возврат бюджетных кредитов, предоставленных внутри страны в валюте Российской Федерации",null,"520","902","01060500000000600","902.01.06.05.00.00.0000.600",344007900,0,344007900,0]
[null,"Возврат бюджетных кредитов, предоставленных юридическим лицам в валюте Российской Федерации",null,"520","902","01060501000000600","902.01.06.05.01.00.0000.600",344007900,0,344007900,0]
[null,"Возврат бюджетных кредитов, предоставленных юридическим лицам из бюджетов городских округов в валюте Российской Федерации",null,"520","902","01060501040000640","902.01.06.05.01.04.0000.640",344007900,0,344007900,0]
[null,"источники внешнего финансирования бюджета",null,"620",null,"02000000000000000","х",0,0,0,"ERROR: Неизвестный идентификатор \"ЭтоИтоговаяСтрока\""]
[null,"       из них:",null,null,null,null,null,null,null,null,null,null,null,"пропустить"]
[null,"",null,"620","~","~#02000000000000000","",0,0,0,"ERROR: Неизвестный идентификатор \"ЭтоИтоговаяСтрока\""]
[null,"Изменение остатков средств",null,700,null,"01050000000000000","000.01.05.00.00.00.0000.000",0,108544149.71000123,null,0]
[null," - увеличение остатков средств, всего",null,710,null,"01050000000000500","000.01.05.00.00.00.0000.500",-11671914400,-982076660.80999827,"х",0,0]
[null,"Департамент по финансам и бюджету администрации города Сочи",null,710,"905","~#01050000000000500","905.00.00.00.00.00.0000.000",-11671914400,-982076660.80999827,"х",0,0]
[null,"Увеличение прочих остатков средств бюджетов",null,710,"905","01050200000000500","905.01.05.02.00.00.0000.500",-11671914400,-982076660.80999827,"х",0,0]
[null,"Увеличение прочих остатков денежных средств бюджетов",null,710,"905","01050201000000510","905.01.05.02.01.00.0000.510",-11671914400,-982076660.80999827,"х",0,0]
[null,"Увеличение прочих остатков денежных средств бюджетов городских округов",null,710,"905","01050201040000510","905.01.05.02.01.04.0000.510",-11671914400,-982076660.80999827,"х",0,0]
[null," - уменьшение остатков средств, всего",null,720,null,"01050000000000600","000.01.05.00.00.00.0000.600",11671914400,1090620810.5199995,"х",0,0]
[null,"Департамент по финансам и бюджету администрации города Сочи",null,720,"905","~#01050000000000600","905.00.00.00.00.00.0000.000",11671914400,1090620810.5199995,"х",0,0]
[null,"Уменьшение прочих остатков средств бюджетов",null,720,"905","01050200000000600","905.01.05.02.00.00.0000.600",11671914400,1090620810.5199995,"х",0,0]
[null,"Уменьшение прочих остатков денежных средств бюджетов",null,720,"905","01050201000000610","905.01.05.02.01.00.0000.610",11671914400,1090620810.5199995,"х",0,0]
[null,"Уменьшение прочих остатков денежных средств бюджетов городских округов",null,720,"905","01050201040000610","905.01.05.02.01.04.0000.610",11671914400,1090620810.5199995,"х",0,0]
[]
[]
[null,"Руководитель                  ________________________",null,null,null,null,"Щербинин С.И."]
[null,"                                                        (подпись)",null,null,null,null,"(расшифровка подписи)"]
[]
[null,"Руководитель финансово-                              ______________________",null,null,null,null,null,"Оганесян Р.Г."]
[null,"экономической службы                                                 (подпись)",null,null,null,null,null,"(расшифровка подписи)"]
[]
[null,"Главный бухгалтер                      ________________________",null,null,null,null,"Осяева И.М."]
[null,"                                                                       (подпись)",null,null,null,null,"(расшифровка подписи)"]
[]
[null,"09.03.2015"]