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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 01 июня 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",11843904100,3820866914.4699998,8023037185.5299997,null,0]
[null,"     в том числе:",null,null,null,null,null,null,null,null,null,null,"пропустить,пусто"]
[null,"НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","~","10000000000000000","000.1.00.00000.00.0000.000",6980000000,2192006508.7600002,4787993491.2400007,null,0]
[null,"НАЛОГИ НА ПРИБЫЛЬ, ДОХОДЫ",null,"010","~","10100000000000000","000.1.01.00000.00.0000.000",2776485000,741795666.66000009,2034689333.3399999,null,0]
[null,"Налог на прибыль организаций",null,"010","~","10101000000000110","000.1.01.01000.00.0000.110",224485000,71702708.210000008,152782291.79000002,null,0]
[null,"Налог на прибыль организаций, зачисляемый в бюджеты бюджетной системы Российской Федерации по соответствующим ставкам",null,"010","~","10101010000000110","000.1.01.01010.00.0000.110",224485000,71702708.210000008,152782291.79000002,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",224485000,37503510.600000001,186981489.40000001,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",0,34199197.609999999,-34199197.609999999,null,0]
[null,"Налог на доходы физических лиц",null,"010","~","10102000010000110","000.1.01.02000.01.0000.110",2552000000,670092958.45000005,1881907041.55,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, 227.1 и 228 Налогового кодекса Российской Федерации",null,"010","182","10102010010000110","182.1.01.02010.01.0000.110",2505000000,658611972.20000005,1846388027.8,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",16000000,1984151.5,14015848.5,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",25000000,6667615.3300000001,18332384.670000002,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 227.1 Налогового кодекса Российской Федерации",null,"010","182","10102040010000110","182.1.01.02040.01.0000.110",6000000,2829219.42,3170780.58,null,0]
[null,"НАЛОГИ НА ТОВАРЫ (РАБОТЫ, УСЛУГИ), РЕАЛИЗУЕМЫЕ НА ТЕРРИТОРИИ РОССИЙСКОЙ ФЕДЕРАЦИИ",null,"010","~","10300000000000000","000.1.03.00000.00.0000.000",61000000,27726974.619999997,33273025.380000003,null,0]
[null,"Акцизы по подакцизным товарам (продукции), производимым на территории Российской Федерации",null,"010","~","10302000010000110","000.1.03.02000.01.0000.110",61000000,27726974.619999997,33273025.380000003,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",22000000,9341886.1199999992,12658113.880000001,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",500000,231303.98,268696.02,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",38500000,18797611.370000001,19702388.629999999,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,-643826.85,643826.85,null,0]
[null,"НАЛОГИ НА СОВОКУПНЫЙ ДОХОД",null,"010","~","10500000000000000","000.1.05.00000.00.0000.000",618065000,262454700.63999999,355610299.36000001,null,0]
[null,"Единый налог на вмененный доход для отдельных видов деятельности",null,"010","~","10502000020000110","000.1.05.02000.02.0000.110",610000000,257626117.56999999,352373882.43000001,null,0]
[null,"Единый налог на вмененный доход для отдельных видов деятельности",null,"010","182","10502010020000110","182.1.05.02010.02.0000.110",610000000,257331756.81,352668243.19,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",0,294360.76,-294360.76,null,0]
[null,"Единый сельскохозяйственный налог",null,"010","~","10503000010000110","000.1.05.03000.01.0000.110",2935000,2440095.54,494904.46,null,0]
[null,"Единый сельскохозяйственный налог",null,"010","182","10503010010000110","182.1.05.03010.01.0000.110",2935000,2439807.7200000002,495192.28,null,0]
[null,"Единый сельскохозяйственный налог (за налоговые периоды, истекшие до 1 января 2011 года)",null,"010","182","10503020010000110","182.1.05.03020.01.0000.110",0,287.82,-287.82,null,0]
[null,"Налог, взимаемый в связи с применением патентной системы налогообложения",null,"010","~","10504000020000110","000.1.05.04000.02.0000.110",5130000,2388487.5299999998,2741512.47,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",5130000,2388487.5299999998,2741512.47,null,0]
[null,"НАЛОГИ НА ИМУЩЕСТВО",null,"010","~","10600000000000000","000.1.06.00000.00.0000.000",820000000,409588817.06,410411182.94,null,0]
[null,"Налог на имущество физических лиц",null,"010","~","10601000000000110","000.1.06.01000.00.0000.110",150000000,28639473.079999998,121360526.92,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",150000000,28639473.079999998,121360526.92,null,0]
[null,"Земельный налог",null,"010","~","10606000000000110","000.1.06.06000.00.0000.110",670000000,380949343.98000002,289050656.01999998,null,0]
[null,"Земельный налог с организаций",null,"010","~","10606030000000110","000.1.06.06030.00.0000.110",523100000,364826179.67000002,158273820.33000001,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",523100000,364826179.67000002,158273820.33000001,null,0]
[null,"Земельный налог с физических лиц",null,"010","~","10606040000000110","000.1.06.06040.00.0000.110",146900000,16123164.310000001,130776835.69,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",146900000,16123164.310000001,130776835.69,null,0]
[null,"ГОСУДАРСТВЕННАЯ ПОШЛИНА",null,"010","~","10800000000000000","000.1.08.00000.00.0000.000",70000000,42002405.260000005,27997594.740000002,null,0]
[null,"Государственная пошлина по делам, рассматриваемым в судах общей юрисдикции, мировыми судьями",null,"010","~","10803000010000110","000.1.08.03000.01.0000.110",68800000,35658274.520000003,33141725.48,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",68800000,35658274.520000003,33141725.48,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",0,9360,-9360,null,0]
[null,"Государственная пошлина за государственную регистрацию, а также за совершение прочих юридически значимых действий",null,"010","~","10807000010000110","000.1.08.07000.01.0000.110",1200000,6334770.7400000002,-5134770.74,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",0,47724.800000000003,-47724.800000000003,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",0,5489780.3200000003,-5489780.3200000003,null,0]
[null,"Государственная пошлина за выдачу и обмен паспорта гражданина Российской Федерации",null,"010","192","10807100010000110","192.1.08.07100.01.0000.110",0,91265.62,-91265.62,null,0]
[null,"Государственная пошлина за выдачу разрешения на установку рекламной конструкции",null,"010","902","10807150010000110","902.1.08.07150.01.0000.110",1200000,706000,494000,null,0]
[null,"ЗАДОЛЖЕННОСТЬ И ПЕРЕРАСЧЕТЫ ПО ОТМЕНЕННЫМ НАЛОГАМ, СБОРАМ И ИНЫМ ОБЯЗАТЕЛЬНЫМ ПЛАТЕЖАМ",null,"010","~","10900000000000000","000.1.09.00000.00.0000.000",0,15410.970000000001,-15410.970000000001,null,0]
[null,"Налоги на имущество",null,"010","~","10904000000000110","000.1.09.04000.00.0000.110",0,15316.1,-15316.1,null,0]
[null,"Земельный налог (по обязательствам, возникшим до 1 января 2006 года)",null,"010","~","10904050000000110","000.1.09.04050.00.0000.110",0,15316.1,-15316.1,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",0,15316.1,-15316.1,null,0]
[null,"Прочие налоги и сборы (по отмененным местным налогам и сборам)",null,"010","~","10907000000000110","000.1.09.07000.00.0000.110",0,94.87,-94.87,null,0]
[null,"Целевые сборы с граждан и предприятий, учреждений, организаций на содержание милиции, на благоустройство территорий, на нужды образования и другие цели",null,"010","~","10907030000000110","000.1.09.07030.00.0000.110",0,88.08,-88.08,null,0]
[null,"Целевые сборы с граждан и предприятий, учреждений, организаций на содержание милиции, на благоустройство территорий, на нужды образования и другие цели, мобилизуемые на территориях городских округов",null,"010","182","10907032040000110","182.1.09.07032.04.0000.110",0,88.08,-88.08,null,0]
[null,"Прочие местные налоги и сборы",null,"010","~","10907050000000110","000.1.09.07050.00.0000.110",0,6.79,-6.79,null,0]
[null,"Прочие местные налоги и сборы, мобилизуемые на территориях городских округов",null,"010","182","10907052040000110","182.1.09.07052.04.0000.110",0,6.79,-6.79,null,0]
[null,"ДОХОДЫ ОТ ИСПОЛЬЗОВАНИЯ ИМУЩЕСТВА, НАХОДЯЩЕГОСЯ В ГОСУДАРСТВЕННОЙ И МУНИЦИПАЛЬНОЙ СОБСТВЕННОСТИ",null,"010","~","11100000000000000","000.1.11.00000.00.0000.000",1888450000,535019492.88999999,1353430507.1100001,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","~","11101000000000120","000.1.11.01000.00.0000.120",14750000,3500000,11250000,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",14750000,3500000,11250000,null,0]
[null,"Доходы от размещения средств бюджетов",null,"010","~","11102000000000120","000.1.11.02000.00.0000.120",0,-849.31000000000006,849.31000000000006,null,0]
[null,"Доходы от размещения сумм, аккумулируемых в ходе проведения аукционов по продаже акций, находящихся в государственной и муниципальной собственности",null,"010","~","11102080000000120","000.1.11.02080.00.0000.120",0,-849.31000000000006,849.31000000000006,null,0]
[null,"Доходы от размещения сумм, аккумулируемых в ходе проведения аукционов по продаже акций, находящихся в собственности городских округов",null,"010","921","11102084040000120","921.1.11.02084.04.0000.120",0,-849.31000000000006,849.31000000000006,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","~","11105000000000120","000.1.11.05000.00.0000.120",1872000000,530351843.17000002,1341648156.8300002,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","~","11105010000000120","000.1.11.05010.00.0000.120",50000000,20059156.719999999,29940843.280000001,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",50000000,20059156.719999999,29940843.280000001,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","~","11105020000000120","000.1.11.05020.00.0000.120",1706000000,482071596.86000001,1223928403.1400001,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",1706000000,482071596.86000001,1223928403.1400001,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","~","11105030000000120","000.1.11.05030.00.0000.120",116000000,27600752.09,88399247.909999996,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",116000000,27600752.09,88399247.909999996,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","~","11105090000000120","000.1.11.05090.00.0000.120",0,620337.5,-620337.5,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",0,620337.5,-620337.5,null,0]
[null,"Платежи от государственных и муниципальных унитарных предприятий",null,"010","~","11107000000000120","000.1.11.07000.00.0000.120",1700000,1148169.75,551830.25,null,0]
[null,"Доходы от перечисления части прибыли государственных и муниципальных унитарных предприятий, остающейся после уплаты налогов и обязательных платежей",null,"010","~","11107010000000120","000.1.11.07010.00.0000.120",1700000,1148169.75,551830.25,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",1700000,1148169.75,551830.25,null,0]
[null,"Прочие доходы от использования имущества и прав, находящихся в государственной и муниципальной собственности (за исключением имущества бюджетных и автономных учреждений, а также имущества государственных и муниципальных унитарных предприятий, в том числе казенных)",null,"010","~","11109000000000120","000.1.11.09000.00.0000.120",0,20329.28,-20329.28,null,0]
[null,"Прочие поступления от использования имущества, находящегося в государственной и муниципальной собственности (за исключением имущества бюджетных и автономных учреждений, а также имущества государственных и муниципальных унитарных предприятий, в том числе казенных)",null,"010","~","11109040000000120","000.1.11.09040.00.0000.120",0,20329.28,-20329.28,null,0]
[null,"Прочие поступления от использования имущества, находящегося в собственности городских округов (за исключением имущества муниципальных бюджетных и автономных учреждений, а также имущества муниципальных унитарных предприятий, в том числе казенных)",null,"010","921","11109044040000120","921.1.11.09044.04.0000.120",0,20329.28,-20329.28,null,0]
[null,"ПЛАТЕЖИ ПРИ ПОЛЬЗОВАНИИ ПРИРОДНЫМИ РЕСУРСАМИ",null,"010","~","11200000000000000","000.1.12.00000.00.0000.000",33000000,13654812.84,19345187.16,null,0]
[null,"Плата за негативное воздействие на окружающую среду",null,"010","~","11201000010000120","000.1.12.01000.01.0000.120",33000000,13654812.84,19345187.16,null,0]
[null,"Плата за выбросы загрязняющих веществ в атмосферный воздух стационарными объектами <7>",null,"010","048","11201010010000120","048.1.12.01010.01.0000.120",2000000,732614.45000000007,1267385.55,null,0]
[null,"Плата за выбросы загрязняющих веществ в атмосферный воздух передвижными объектами",null,"010","048","11201020010000120","048.1.12.01020.01.0000.120",0,239785.62,-239785.62,null,0]
[null,"Плата за сбросы загрязняющих веществ в водные объекты",null,"010","048","11201030010000120","048.1.12.01030.01.0000.120",8600000,3721370.48,4878629.5199999996,null,0]
[null,"Плата за размещение отходов производства и потребления",null,"010","048","11201040010000120","048.1.12.01040.01.0000.120",22400000,8864141.2400000002,13535858.76,null,0]
[null,"Плата за иные виды негативного воздействия на окружающую среду <8>",null,"010","048","11201050010000120","048.1.12.01050.01.0000.120",0,96901.05,-96901.05,null,0]
[null,"ДОХОДЫ ОТ ОКАЗАНИЯ ПЛАТНЫХ УСЛУГ (РАБОТ) И КОМПЕНСАЦИИ ЗАТРАТ ГОСУДАРСТВА",null,"010","~","11300000000000000","000.1.13.00000.00.0000.000",84000000,10337367.949999999,73662632.049999997,null,0]
[null,"Доходы от оказания платных услуг (работ)",null,"010","~","11301000000000130","000.1.13.01000.00.0000.130",0,2401812.29,-2401812.29,null,0]
[null,"Прочие доходы от оказания платных услуг (работ)",null,"010","~","11301990000000130","000.1.13.01990.00.0000.130",0,2401812.29,-2401812.29,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",0,2401812.29,-2401812.29,null,0]
[null,"Доходы от компенсации затрат государства",null,"010","~","11302000000000130","000.1.13.02000.00.0000.130",84000000,7935555.6600000001,76064444.340000004,null,0]
[null,"Прочие доходы от компенсации затрат государства",null,"010","~","11302990000000130","000.1.13.02990.00.0000.130",84000000,7935555.6600000001,76064444.340000004,null,0]
[null,"Прочие доходы от компенсации затрат бюджетов городских округов",null,"010","901","11302994040000130","901.1.13.02994.04.0000.130",0,316690.63,-316690.63,null,0]
[null,"Прочие доходы от компенсации затрат бюджетов городских округов",null,"010","902","11302994040000130","902.1.13.02994.04.0000.130",84000000,623519.31000000006,83376480.689999998,null,0]
[null,"Прочие доходы от компенсации затрат бюджетов городских округов",null,"010","918","11302994040000130","918.1.13.02994.04.0000.130",0,6706092.8799999999,-6706092.8799999999,null,0]
[null,"Прочие доходы от компенсации затрат бюджетов городских округов",null,"010","925","11302994040000130","925.1.13.02994.04.0000.130",0,20966.100000000002,-20966.100000000002,null,0]
[null,"Прочие доходы от компенсации затрат бюджетов городских округов",null,"010","928","11302994040000130","928.1.13.02994.04.0000.130",0,1904.01,-1904.01,null,0]
[null,"Прочие доходы от компенсации затрат бюджетов городских округов",null,"010","950","11302994040000130","950.1.13.02994.04.0000.130",0,89470.33,-89470.33,null,0]
[null,"Прочие доходы от компенсации затрат бюджетов городских округов",null,"010","992","11302994040000130","992.1.13.02994.04.0000.130",0,176912.4,-176912.4,null,0]
[null,"ДОХОДЫ ОТ ПРОДАЖИ МАТЕРИАЛЬНЫХ И НЕМАТЕРИАЛЬНЫХ АКТИВОВ",null,"010","~","11400000000000000","000.1.14.00000.00.0000.000",448000000,60054674.170000002,387945325.82999998,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","~","11402000000000000","000.1.14.02000.00.0000.000",363000000,16798697.82,346201302.18000001,null,0]
[null,"Доходы от реализации имущества, находящегося в собственности городских округов (за исключением движимого 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","~","11402040040000410","000.1.14.02040.04.0000.410",363000000,16798697.82,346201302.18000001,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",363000000,16798697.82,346201302.18000001,null,0]
[null,"Доходы от продажи земельных участков, находящихся в государственной и муниципальной собственности",null,"010","~","11406000000000430","000.1.14.06000.00.0000.430",85000000,43255976.350000001,41744023.649999999,null,0]
[null,"Доходы от продажи земельных участков, государственная собственность на которые не разграничена",null,"010","~","11406010000000430","000.1.14.06010.00.0000.430",0,10981.6,-10981.6,null,0]
[null,"Доходы от продажи земельных участков, государственная собственность на которые не разграничена и которые расположены в границах городских округов",null,"010","921","11406012040000430","921.1.14.06012.04.0000.430",0,10981.6,-10981.6,null,0]
[null,"Доходы от продажи земельных участков, государственная собственность на которые разграничена (за исключением земельных участков бюджетных и автономных учреждений)",null,"010","~","11406020000000430","000.1.14.06020.00.0000.430",85000000,43244994.75,41755005.25,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",85000000,43244994.75,41755005.25,null,0]
[null,"ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА",null,"010","~","11600000000000000","000.1.16.00000.00.0000.000",126000000,24802521.989999995,101197478.01000001,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства о налогах и сборах",null,"010","~","11603000000000140","000.1.16.03000.00.0000.140",10000000,-5517694.8999999994,15517694.9,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства о налогах и сборах, предусмотренные статьями 116, 118, статьей 119.1, пунктами 1 и 2 статьи 120, статьями 125, 126, 128, 129, 129.1, 132, 133, 134, 135, 135.1 Налогового кодекса Российской Федерации",null,"010","182","11603010010000140","182.1.16.03010.01.0000.140",10000000,-5566689.8399999999,15566689.84,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",0,48994.94,-48994.94,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",3000000,823911.13,2176088.87,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","~","11608000010000140","000.1.16.08000.01.0000.140",5000000,1052790,3947210,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",5000000,1052790,3947210,null,0]
[null,"Денежные взыскания (штрафы) и иные суммы, взыскиваемые с лиц, виновных в совершении преступлений, и в возмещение ущерба имуществу",null,"010","~","11621000000000140","000.1.16.21000.00.0000.140",4000000,1851090.56,2148909.44,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",4000000,1611390.56,2388609.44,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",0,239700,-239700,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","~","11625000000000140","000.1.16.25000.00.0000.140",21000000,6531171.5300000003,14468828.470000001,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации о недрах",null,"010","048","11625010010000140","048.1.16.25010.01.0000.140",4000000,910000,3090000,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",4000000,1237074.92,2762925.08,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",0,43000,-43000,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",3000000,419464.99,2580535.0100000002,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",10000000,3464873.89,6535126.1100000003,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства в области охраны окружающей среды",null,"010","141","11625050010000140","141.1.16.25050.01.0000.140",0,10000,-10000,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",0,193922.55000000002,-193922.55000000002,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства в области охраны окружающей среды",null,"010","854","11625050010000140","854.1.16.25050.01.0000.140",0,3000,-3000,null,0]
[null,"Денежные взыскания (штрафы) за нарушение земельного законодательства",null,"010","048","11625060010000140","048.1.16.25060.01.0000.140",0,3000,-3000,null,0]
[null,"Денежные взыскания (штрафы) за нарушение земельного законодательства",null,"010","081","11625060010000140","081.1.16.25060.01.0000.140",0,24000,-24000,null,0]
[null,"Денежные взыскания (штрафы) за нарушение земельного законодательства",null,"010","321","11625060010000140","321.1.16.25060.01.0000.140",0,222835.18,-222835.18,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",10000000,3109250.76,6890749.2400000002,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",0,66010.61,-66010.61,null,0]
[null,"Денежные взыскания (штрафы) за правонарушения в области дорожного движения",null,"010","~","11630000010000140","000.1.16.30000.01.0000.140",7000000,1285072.6599999999,5714927.3399999999,null,0]
[null,"Прочие денежные взыскания (штрафы) за правонарушения в области дорожного движения",null,"010","188","11630030010000140","188.1.16.30030.01.0000.140",7000000,1285072.6599999999,5714927.3399999999,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","~","11633000000000140","000.1.16.33000.00.0000.140",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,"Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации об электроэнергетике",null,"010","498","11641000010000140","498.1.16.41000.01.0000.140",0,30000,-30000,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",0,205300,-205300,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",6000000,245003.07,5754996.9299999997,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","192","11643000010000140","192.1.16.43000.01.0000.140",0,25000,-25000,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",0,492000,-492000,null,0]
[null,"Денежные взыскания (штрафы), установленные законами субъектов Российской Федерации за несоблюдение муниципальных правовых актов",null,"010","~","11651000020000140","000.1.16.51000.02.0000.140",0,904601.95000000007,-904601.95000000007,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",0,904601.95000000007,-904601.95000000007,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба",null,"010","~","11690000000000140","000.1.16.90000.00.0000.140",55000000,13699014.619999999,41300985.380000003,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",3000000,14024.02,2985975.98,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",0,826900,-826900,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",0,227955.63,-227955.63,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",0,87000,-87000,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",0,18966.93,-18966.93,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",0,3000,-3000,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",17000000,5888789.5800000001,11111210.42,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,-325039.19,325039.19,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",0,4000,-4000,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",0,241700,-241700,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,-5000,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","830","11690040040000140","830.1.16.90040.04.0000.140",0,2000,-2000,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",0,260562.31,-260562.31,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",16000000,5933636.2700000005,10066363.73,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",0,38940.51,-38940.51,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",10000000,465906.37,9534093.6300000008,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,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","928","11690040040000140","928.1.16.90040.04.0000.140",0,3967.69,-3967.69,null,0]
[null,"ПРОЧИЕ НЕНАЛОГОВЫЕ ДОХОДЫ",null,"010","~","11700000000000000","000.1.17.00000.00.0000.000",55000000,64553663.710000008,-9553663.709999999,null,0]
[null,"Невыясненные поступления",null,"010","~","11701000000000180","000.1.17.01000.00.0000.180",0,1505873.52,-1505873.52,null,0]
[null,"Невыясненные поступления, зачисляемые в бюджеты городских округов",null,"010","902","11701040040000180","902.1.17.01040.04.0000.180",0,662215.31000000006,-662215.31000000006,null,0]
[null,"Невыясненные поступления, зачисляемые в бюджеты городских округов",null,"010","905","11701040040000180","905.1.17.01040.04.0000.180",0,974389.37,-974389.37,null,0]
[null,"Невыясненные поступления, зачисляемые в бюджеты городских округов",null,"010","910","11701040040000180","910.1.17.01040.04.0000.180",0,1130,-1130,null,0]
[null,"Невыясненные поступления, зачисляемые в бюджеты городских округов",null,"010","921","11701040040000180","921.1.17.01040.04.0000.180",0,-42390.83,42390.83,null,0]
[null,"Невыясненные поступления, зачисляемые в бюджеты городских округов",null,"010","950","11701040040000180","950.1.17.01040.04.0000.180",0,-89470.33,89470.33,null,0]
[null,"Прочие неналоговые доходы",null,"010","~","11705000000000180","000.1.17.05000.00.0000.180",55000000,63047790.190000005,-8047790.1899999995,null,0]
[null,"Прочие неналоговые доходы бюджетов городских округов",null,"010","902","11705040040000180","902.1.17.05040.04.0000.180",55000000,60125829.880000003,-5125829.88,null,0]
[null,"Прочие неналоговые доходы бюджетов городских округов",null,"010","921","11705040040000180","921.1.17.05040.04.0000.180",0,29018.27,-29018.27,null,0]
[null,"Прочие неналоговые доходы бюджетов городских округов",null,"010","929","11705040040000180","929.1.17.05040.04.0000.180",0,1176.72,-1176.72,null,0]
[null,"Прочие неналоговые доходы бюджетов городских округов",null,"010","992","11705040040000180","992.1.17.05040.04.0000.180",0,2891765.32,-2891765.32,null,0]
[null,"БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ",null,"010","~","20000000000000000","000.2.00.00000.00.0000.000",4863904100,1628860405.71,3235043694.29,null,0]
[null,"БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ ДРУГИХ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ",null,"010","~","20200000000000000","000.2.02.00000.00.0000.000",4863904100,1713587165.04,3150316934.96,null,0]
[null,"Дотации бюджетам субъектов Российской Федерации и муниципальных образований",null,"010","~","20201000000000151","000.2.02.01000.00.0000.151",34001700,13363800,20637900,null,0]
[null,"Дотации на выравнивание бюджетной обеспеченности",null,"010","~","20201001000000151","000.2.02.01001.00.0000.151",34001700,13363800,20637900,null,0]
[null,"Дотации бюджетам городских округов на выравнивание бюджетной обеспеченности",null,"010","905","20201001040000151","905.2.02.01001.04.0000.151",34001700,13363800,20637900,null,0]
[null,"Субсидии бюджетам бюджетной системы Российской Федерации (межбюджетные субсидии)",null,"010","~","20202000000000151","000.2.02.02000.00.0000.151",1548210300,506792969.45999998,1041417330.54,null,0]
[null,"Субсидии бюджетам муниципальных образований на обеспечение мероприятий по капитальному ремонту многоквартирных домов, переселению граждан из аварийного жилищного фонда и модернизации систем коммунальной инфраструктуры за счет средств, поступивших от государственной корпорации - Фонда содействия реформированию жилищно-коммунального хозяйства",null,"010","~","20202088000000151","000.2.02.02088.00.0000.151",171542400,0,171542400,null,0]
[null,"Субсидии бюджетам городских округов на обеспечение мероприятий по капитальному ремонту многоквартирных домов, переселению граждан из аварийного жилищного фонда и модернизации систем коммунальной инфраструктуры за счет средств, поступивших от государственной корпорации - Фонда содействия реформированию жилищно-коммунального хозяйства",null,"010","~","20202088040000151","000.2.02.02088.04.0000.151",171542400,0,171542400,null,0]
[null,"Субсидии бюджетам городских округов на обеспечение мероприятий по переселению граждан из аварийного жилищного фонда за счет средств, поступивших от государственной корпорации - Фонда содействия реформированию жилищно-коммунального хозяйства",null,"010","923","20202088040002151","923.2.02.02088.04.0002.151",171542400,0,171542400,null,0]
[null,"Субсидии бюджетам муниципальных образований на обеспечение мероприятий по капитальному ремонту многоквартирных домов, переселению граждан из аварийного жилищного фонда и модернизации систем коммунальной инфраструктуры за счет средств бюджетов",null,"010","~","20202089000000151","000.2.02.02089.00.0000.151",77155300,0,77155300,null,0]
[null,"Субсидии бюджетам городских округов на обеспечение мероприятий по капитальному ремонту многоквартирных домов, переселению граждан из аварийного жилищного фонда и модернизации систем коммунальной инфраструктуры за счет средств бюджетов",null,"010","~","20202089040000151","000.2.02.02089.04.0000.151",77155300,0,77155300,null,0]
[null,"Субсидии бюджетам городских округов на обеспечение мероприятий по переселению граждан из аварийного жилищного фонда за счет средств бюджетов",null,"010","923","20202089040002151","923.2.02.02089.04.0002.151",77155300,0,77155300,null,0]
[null,"Прочие субсидии",null,"010","~","20202999000000151","000.2.02.02999.00.0000.151",1299512600,506792969.45999998,792719630.53999996,null,0]
[null,"Прочие субсидии бюджетам городских округов",null,"010","902","20202999040000151","902.2.02.02999.04.0000.151",45498000,45497955,45,null,0]
[null,"Прочие субсидии бюджетам городских округов",null,"010","918","20202999040000151","918.2.02.02999.04.0000.151",482198100,194388733.50999999,287809366.49000001,null,0]
[null,"Прочие субсидии бюджетам городских округов",null,"010","923","20202999040000151","923.2.02.02999.04.0000.151",499445700,103276260.95,396169439.05000001,null,0]
[null,"Прочие субсидии бюджетам городских округов",null,"010","925","20202999040000151","925.2.02.02999.04.0000.151",77910600,32328000,45582600,null,0]
[null,"Прочие субсидии бюджетам городских округов",null,"010","926","20202999040000151","926.2.02.02999.04.0000.151",194460200,131302020,63158180,null,0]
[null,"Субвенции бюджетам субъектов Российской Федерации и муниципальных образований",null,"010","~","20203000000000151","000.2.02.03000.00.0000.151",3281603300,1192430395.5799999,2089172904.4200001,null,0]
[null,"Субвенции местным бюджетам на выполнение передаваемых полномочий субъектов Российской Федерации",null,"010","~","20203024000000151","000.2.02.03024.00.0000.151",3275978000,1192430395.5799999,2083547604.4200001,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",21435100,4960450,16474650,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",5062000,2109164,2952836,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",2706749000,996623890.28999996,1710125109.71,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,"Субвенции бюджетам городских округов на выполнение передаваемых полномочий субъектов Российской Федерации",null,"010","928","20203024040000151","928.2.02.03024.04.0000.151",460627000,152031046,308595954,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",2303200,596750,1706450,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",79740500,36109095.289999999,43631404.710000001,null,0]
[null,"Субвенции бюджетам муниципальных образований на возмещение части процентной ставки по долгосрочным, среднесрочным и краткосрочным кредитам, взятым малыми формами хозяйствования",null,"010","~","20203115000000151","000.2.02.03115.00.0000.151",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,"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","~","20203119000000151","000.2.02.03119.00.0000.151",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,"Иные межбюджетные трансферты",null,"010","~","20204000000000151","000.2.02.04000.00.0000.151",88800,1000000,-911200,null,0]
[null,"Межбюджетные трансферты, передаваемые бюджетам на подключение общедоступных библиотек Российской Федерации к сети \"Интернет\" и развитие системы библиотечного дела с учетом задачи расширения информационных технологий и оцифровки",null,"010","~","20204041000000151","000.2.02.04041.00.0000.151",88800,0,88800,null,0]
[null,"Межбюджетные трансферты, передаваемые бюджетам городских округов, на подключение общедоступных библиотек Российской Федерации к сети \"Интернет\" и развитие системы библиотечного дела с учетом задачи расширения информационных технологий и оцифровки",null,"010","926","20204041040000151","926.2.02.04041.04.0000.151",88800,0,88800,null,0]
[null,"Прочие межбюджетные трансферты, передаваемые бюджетам",null,"010","~","20204999000000151","000.2.02.04999.00.0000.151",0,1000000,-1000000,null,0]
[null,"Прочие межбюджетные трансферты, передаваемые бюджетам городских округов",null,"010","902","20204999040000151","902.2.02.04999.04.0000.151",0,1000000,-1000000,null,0]
[null,"ДОХОДЫ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ ОТ ВОЗВРАТА БЮДЖЕТАМИ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ И ОРГАНИЗАЦИЯМИ ОСТАТКОВ СУБСИДИЙ, СУБВЕНЦИЙ И ИНЫХ МЕЖБЮДЖЕТНЫХ ТРАНСФЕРТОВ, ИМЕЮЩИХ ЦЕЛЕВОЕ НАЗНАЧЕНИЕ, ПРОШЛЫХ ЛЕТ",null,"010","~","21800000000000000","000.2.18.00000.00.0000.000",0,295108.88,-295108.88,null,0]
[null,"Доходы бюджетов бюджетной системы Российской Федерации от возврата организациями остатков субсидий прошлых лет",null,"010","~","21800000000000180","000.2.18.00000.00.0000.180",0,295108.88,-295108.88,null,0]
[null,"Доходы бюджетов городских округов от возврата организациями остатков субсидий прошлых лет",null,"010","~","21804000040000180","000.2.18.04000.04.0000.180",0,295108.88,-295108.88,null,0]
[null,"Доходы бюджетов городских округов от возврата бюджетными учреждениями остатков субсидий прошлых лет",null,"010","902","21804010040000180","902.2.18.04010.04.0000.180",0,200,-200,null,0]
[null,"Доходы бюджетов городских округов от возврата бюджетными учреждениями остатков субсидий прошлых лет",null,"010","925","21804010040000180","925.2.18.04010.04.0000.180",0,41851.980000000003,-41851.980000000003,null,0]
[null,"Доходы бюджетов городских округов от возврата бюджетными учреждениями остатков субсидий прошлых лет",null,"010","928","21804010040000180","928.2.18.04010.04.0000.180",0,199298.12,-199298.12,null,0]
[null,"Доходы бюджетов городских округов от возврата бюджетными учреждениями остатков субсидий прошлых лет",null,"010","929","21804010040000180","929.2.18.04010.04.0000.180",0,53708.78,-53708.78,null,0]
[null,"Доходы бюджетов городских округов от возврата автономными учреждениями остатков субсидий прошлых лет",null,"010","926","21804020040000180","926.2.18.04020.04.0000.180",0,50,-50,null,0]
[null,"ВОЗВРАТ ОСТАТКОВ СУБСИДИЙ, СУБВЕНЦИЙ И ИНЫХ МЕЖБЮДЖЕТНЫХ ТРАНСФЕРТОВ, ИМЕЮЩИХ ЦЕЛЕВОЕ НАЗНАЧЕНИЕ, ПРОШЛЫХ ЛЕТ",null,"010","~","21900000000000000","000.2.19.00000.00.0000.000",0,-85021868.209999979,85021868.209999979,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,-342234.01,342234.01,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,-4040228.8,4040228.8,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,-12148737.68,12148737.68,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,-62681032.049999997,62681032.049999997,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,-253397.30000000002,253397.30000000002,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,-9200,9200,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,-5226343.2699999996,5226343.2699999996,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,-2600,2600,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,-273441.09999999998,273441.09999999998,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,-44654,44654,null,0]
[null," "]

{"sheet":"Расходы","index":1,"n_rows":3089,"n_cols":16,"rows_kept":3089,"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",12146403700,3860861928.5,8285541771.5,0]
[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",54871400,15430237.330000002,39441162.670000002,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"901","0100","~","~","~","901.0100.0000000.000.000",51283900,15430237.330000002,35853662.670000002,0]
[null,"Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований",null,200,"901","0103","~","~","~","901.0103.0000000.000.000",51283900,15430237.330000002,35853662.670000002,0]
[null,"Обеспечение деятальности Городского Собрания Сочи",null,200,"901","0103","5000000","~","~","901.0103.5000000.000.000",51283900,15430237.330000002,35853662.670000002,0]
[null,"Председатель Городского Собрания Сочи",null,200,"901","0103","5010000","~","~","901.0103.5010000.000.000",1685800,632189.41,1053610.5900000001,0]
[null,"Расходы на обеспечение деятельности органов местного самоуправления",null,200,"901","0103","5010019","~","~","901.0103.5010019.000.000",1685800,632189.41,1053610.5900000001,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"901","0103","5010019","121","~","901.0103.5010019.121.000",1685800,632189.41,1053610.5900000001,0]
[null,"Расходы",null,200,"901","0103","5010019","121","200","901.0103.5010019.121.200",1685800,632189.41,1053610.5900000001,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"901","0103","5010019","121","210","901.0103.5010019.121.210",1685800,632189.41,1053610.5900000001,0]
[null,"Заработная плата",null,200,"901","0103","5010019","121","211","901.0103.5010019.121.211",1294800,486480.34,808319.66,0]
[null,"Начисления на выплаты по оплате труда",null,200,"901","0103","5010019","121","213","901.0103.5010019.121.213",391000,145709.07,245290.93,0]
[null,"Депутаты Городского Собрания Сочи",null,200,"901","0103","5020000","~","~","901.0103.5020000.000.000",6045700,1777206.8900000001,4268493.1099999994,0]
[null,"Расходы на обеспечение деятельности органов местного самоуправления",null,200,"901","0103","5020019","~","~","901.0103.5020019.000.000",6045700,1777206.8900000001,4268493.1099999994,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"901","0103","5020019","121","~","901.0103.5020019.121.000",6045700,1777206.8900000001,4268493.1099999994,0]
[null,"Расходы",null,200,"901","0103","5020019","121","200","901.0103.5020019.121.200",6045700,1777206.8900000001,4268493.1099999994,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"901","0103","5020019","121","210","901.0103.5020019.121.210",6045700,1777206.8900000001,4268493.1099999994,0]
[null,"Заработная плата",null,200,"901","0103","5020019","121","211","901.0103.5020019.121.211",4643400,1368258.12,3275141.88,0]
[null,"Начисления на выплаты по оплате труда",null,200,"901","0103","5020019","121","213","901.0103.5020019.121.213",1402300,408948.77,993351.23,0]
[null,"Городское Собрание Сочи",null,200,"901","0103","5030000","~","~","901.0103.5030000.000.000",43552400,13020841.030000001,30531558.969999999,0]
[null,"Расходы на обеспечение деятельности органов местного самоуправления",null,200,"901","0103","5030019","~","~","901.0103.5030019.000.000",43552400,13020841.030000001,30531558.969999999,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"901","0103","5030019","121","~","901.0103.5030019.121.000",24204300,9860537.120000001,14343762.880000001,0]
[null,"Расходы",null,200,"901","0103","5030019","121","200","901.0103.5030019.121.200",24204300,9860537.120000001,14343762.880000001,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"901","0103","5030019","121","210","901.0103.5030019.121.210",24204300,9860537.120000001,14343762.880000001,0]
[null,"Заработная плата",null,200,"901","0103","5030019","121","211","901.0103.5030019.121.211",18590100,7596497.5300000003,10993602.470000001,0]
[null,"Начисления на выплаты по оплате труда",null,200,"901","0103","5030019","121","213","901.0103.5030019.121.213",5614200,2264039.59,3350160.41,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"901","0103","5030019","122","~","901.0103.5030019.122.000",151500,34702.089999999997,116797.91,0]
[null,"Расходы",null,200,"901","0103","5030019","122","200","901.0103.5030019.122.200",151500,34702.089999999997,116797.91,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"901","0103","5030019","122","210","901.0103.5030019.122.210",3400,637.09,2762.91,0]
[null,"Прочие выплаты",null,200,"901","0103","5030019","122","212","901.0103.5030019.122.212",3400,637.09,2762.91,0]
[null,"Оплата работ, услуг",null,200,"901","0103","5030019","122","220","901.0103.5030019.122.220",148100,34065,114035,0]
[null,"Транспортные услуги",null,200,"901","0103","5030019","122","222","901.0103.5030019.122.222",80500,14415,66085,0]
[null,"Прочие работы, услуги",null,200,"901","0103","5030019","122","226","901.0103.5030019.122.226",67600,19650,47950,0]
[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",10649300,1750788,8898512,0]
[null,"Расходы",null,200,"901","0103","5030019","123","200","901.0103.5030019.123.200",10649300,1750788,8898512,0]
[null,"Оплата работ, услуг",null,200,"901","0103","5030019","123","220","901.0103.5030019.123.220",10649300,1750788,8898512,0]
[null,"Прочие работы, услуги",null,200,"901","0103","5030019","123","226","901.0103.5030019.123.226",10649300,1750788,8898512,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"901","0103","5030019","244","~","901.0103.5030019.244.000",8444500,1347389.74,7097110.2599999998,0]
[null,"Расходы",null,200,"901","0103","5030019","244","200","901.0103.5030019.244.200",6622000,1189007.1499999999,5432992.8499999996,0]
[null,"Оплата работ, услуг",null,200,"901","0103","5030019","244","220","901.0103.5030019.244.220",6420000,1139007.1499999999,5280992.8499999996,0]
[null,"Услуги связи",null,200,"901","0103","5030019","244","221","901.0103.5030019.244.221",582300,233769.87,348530.13,0]
[null,"Коммунальные услуги",null,200,"901","0103","5030019","244","223","901.0103.5030019.244.223",801100,182906.59,618193.41,0]
[null,"Работы, услуги по содержанию имущества",null,200,"901","0103","5030019","244","225","901.0103.5030019.244.225",1219900,168820.25,1051079.75,0]
[null,"Прочие работы, услуги",null,200,"901","0103","5030019","244","226","901.0103.5030019.244.226",3816700,553510.44000000006,3263189.56,0]
[null,"Прочие расходы",null,200,"901","0103","5030019","244","290","901.0103.5030019.244.290",202000,50000,152000,0]
[null,"Поступление нефинансовых активов",null,200,"901","0103","5030019","244","300","901.0103.5030019.244.300",1822500,158382.59,1664117.41,0]
[null,"Увеличение стоимости материальных запасов",null,200,"901","0103","5030019","244","340","901.0103.5030019.244.340",1822500,158382.59,1664117.41,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"901","0103","5030019","851","~","901.0103.5030019.851.000",17600,5636,11964,0]
[null,"Расходы",null,200,"901","0103","5030019","851","200","901.0103.5030019.851.200",17600,5636,11964,0]
[null,"Прочие расходы",null,200,"901","0103","5030019","851","290","901.0103.5030019.851.290",17600,5636,11964,0]
[null,"Уплата прочих налогов, сборов",null,200,"901","0103","5030019","852","~","901.0103.5030019.852.000",85200,21788.080000000002,63411.92,0]
[null,"Расходы",null,200,"901","0103","5030019","852","200","901.0103.5030019.852.200",85200,21788.080000000002,63411.92,0]
[null,"Прочие расходы",null,200,"901","0103","5030019","852","290","901.0103.5030019.852.290",85200,21788.080000000002,63411.92,0]
[null,"СРЕДСТВА МАССОВОЙ ИНФОРМАЦИИ",null,200,"901","1200","~","~","~","901.1200.0000000.000.000",3587500,0,3587500,0]
[null,"Другие вопросы в области средств массовой информации",null,200,"901","1204","~","~","~","901.1204.0000000.000.000",3587500,0,3587500,0]
[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",3587500,0,3587500,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"901","1204","1310000","~","~","901.1204.1310000.000.000",3587500,0,3587500,0]
[null,"Освещение деятельности Городского Собрания Сочи в средствах массовой информации",null,200,"901","1204","1311040","~","~","901.1204.1311040.000.000",3587500,0,3587500,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"901","1204","1311040","244","~","901.1204.1311040.244.000",3587500,0,3587500,0]
[null,"Расходы",null,200,"901","1204","1311040","244","200","901.1204.1311040.244.200",3587500,0,3587500,0]
[null,"Оплата работ, услуг",null,200,"901","1204","1311040","244","220","901.1204.1311040.244.220",3587500,0,3587500,0]
[null,"Прочие работы, услуги",null,200,"901","1204","1311040","244","226","901.1204.1311040.244.226",3587500,0,3587500,0]
[null,"Администрация города Сочи",null,200,"902","~#9600,#7900","~","~","~","902.0000.0000000.000.000",1515702100,531812627.65000004,983889472.35000014,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"902","0100","~","~","~","902.0100.0000000.000.000",643106700,204366243.25000003,438740456.75000006,0]
[null,"Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования",null,200,"902","0102","~","~","~","902.0102.0000000.000.000",1685800,578090.99,1107709.01,0]
[null,"Обеспечение деятельности высшего должностного лица муниципального образования город-курорт Сочи",null,200,"902","0102","5100000","~","~","902.0102.5100000.000.000",1685800,578090.99,1107709.01,0]
[null,"Высшее должностное лицо муниципального образования город-курорт Сочи",null,200,"902","0102","5110000","~","~","902.0102.5110000.000.000",1685800,578090.99,1107709.01,0]
[null,"Расходы на обеспечение деятельности органов местного самоуправления",null,200,"902","0102","5110019","~","~","902.0102.5110019.000.000",1685800,578090.99,1107709.01,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"902","0102","5110019","121","~","902.0102.5110019.121.000",1685800,578090.99,1107709.01,0]
[null,"Расходы",null,200,"902","0102","5110019","121","200","902.0102.5110019.121.200",1685800,578090.99,1107709.01,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0102","5110019","121","210","902.0102.5110019.121.210",1685800,578090.99,1107709.01,0]
[null,"Заработная плата",null,200,"902","0102","5110019","121","211","902.0102.5110019.121.211",1294800,454514.93,840285.07000000007,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0102","5110019","121","213","902.0102.5110019.121.213",391000,123576.06,267423.94,0]
[null,"Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций",null,200,"902","0104","~","~","~","902.0104.0000000.000.000",398687800,142032488.93000001,256655311.07000005,0]
[null,"Обеспечение деятельности местной администрации ",null,200,"902","0104","5200000","~","~","902.0104.5200000.000.000",398687800,142032488.93000001,256655311.07000005,0]
[null,"Обеспечение функционирования местной администрации ",null,200,"902","0104","5210000","~","~","902.0104.5210000.000.000",396397100,141148703.06,255248396.94000006,0]
[null,"Расходы на обеспечение функций органов местного самоуправления",null,200,"902","0104","5210019","~","~","902.0104.5210019.000.000",396397100,141148703.06,255248396.94000006,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"902","0104","5210019","121","~","902.0104.5210019.121.000",348791100,127265241.40000001,221525858.60000002,0]
[null,"Расходы",null,200,"902","0104","5210019","121","200","902.0104.5210019.121.200",348791100,127265241.40000001,221525858.60000002,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0104","5210019","121","210","902.0104.5210019.121.210",348791100,127265241.40000001,221525858.60000002,0]
[null,"Заработная плата",null,200,"902","0104","5210019","121","211","902.0104.5210019.121.211",267888600,100073400.17,167815199.83000001,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0104","5210019","121","213","902.0104.5210019.121.213",80902500,27191841.23,53710658.770000003,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"902","0104","5210019","122","~","902.0104.5210019.122.000",7490400,3769782.39,3720617.61,0]
[null,"Расходы",null,200,"902","0104","5210019","122","200","902.0104.5210019.122.200",7490400,3769782.39,3720617.61,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0104","5210019","122","210","902.0104.5210019.122.210",454400,170412.81,283987.19,0]
[null,"Прочие выплаты",null,200,"902","0104","5210019","122","212","902.0104.5210019.122.212",454400,170412.81,283987.19,0]
[null,"Оплата работ, услуг",null,200,"902","0104","5210019","122","220","902.0104.5210019.122.220",7036000,3599369.58,3436630.42,0]
[null,"Транспортные услуги",null,200,"902","0104","5210019","122","222","902.0104.5210019.122.222",4236000,2689298.18,1546701.82,0]
[null,"Прочие работы, услуги",null,200,"902","0104","5210019","122","226","902.0104.5210019.122.226",2800000,910071.4,1889928.6,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0104","5210019","244","~","902.0104.5210019.244.000",39915600,10084033.57,29831566.43,0]
[null,"Расходы",null,200,"902","0104","5210019","244","200","902.0104.5210019.244.200",37782300,8930857.0700000003,28851442.93,0]
[null,"Оплата работ, услуг",null,200,"902","0104","5210019","244","220","902.0104.5210019.244.220",37032300,8229335.5700000003,28802964.43,0]
[null,"Услуги связи",null,200,"902","0104","5210019","244","221","902.0104.5210019.244.221",2623100,776856.52,1846243.48,0]
[null,"Транспортные услуги",null,200,"902","0104","5210019","244","222","902.0104.5210019.244.222",200000,13642.2,186357.80000000002,0]
[null,"Арендная плата за пользование имуществом",null,200,"902","0104","5210019","244","224","902.0104.5210019.244.224",29493300,5989429,23503871,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0104","5210019","244","225","902.0104.5210019.244.225",849500,215880,633620,0]
[null,"Прочие работы, услуги",null,200,"902","0104","5210019","244","226","902.0104.5210019.244.226",3866400,1233527.8500000001,2632872.15,0]
[null,"Прочие расходы",null,200,"902","0104","5210019","244","290","902.0104.5210019.244.290",750000,701521.5,48478.5,0]
[null,"Поступление нефинансовых активов",null,200,"902","0104","5210019","244","300","902.0104.5210019.244.300",2133300,1153176.5,980123.5,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0104","5210019","244","310","902.0104.5210019.244.310",1440,1440,0,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0104","5210019","244","340","902.0104.5210019.244.340",2131860,1151736.5,980123.5,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"902","0104","5210019","851","~","902.0104.5210019.851.000",199900,29638,170262,0]
[null,"Расходы",null,200,"902","0104","5210019","851","200","902.0104.5210019.851.200",199900,29638,170262,0]
[null,"Прочие расходы",null,200,"902","0104","5210019","851","290","902.0104.5210019.851.290",199900,29638,170262,0]
[null,"Уплата иных платежей",null,200,"902","0104","5210019","853","~","902.0104.5210019.853.000",100,7.7,92.3,0]
[null,"Расходы",null,200,"902","0104","5210019","853","200","902.0104.5210019.853.200",100,7.7,92.3,0]
[null,"Прочие расходы",null,200,"902","0104","5210019","853","290","902.0104.5210019.853.290",100,7.7,92.3,0]
[null,"Регулирование тарифов организаций коммунального комплекса",null,200,"902","0104","5220000","~","~","902.0104.5220000.000.000",505200,176874.06,328325.94,0]
[null,"Осуществление отдельных государственных полномочий на осуществление полномочий по регулированию тарифов организаций коммунального комплекса",null,200,"902","0104","5226099","~","~","902.0104.5226099.000.000",505200,176874.06,328325.94,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"902","0104","5226099","121","~","902.0104.5226099.121.000",489100,176874.06,312225.94,0]
[null,"Расходы",null,200,"902","0104","5226099","121","200","902.0104.5226099.121.200",489100,176874.06,312225.94,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0104","5226099","121","210","902.0104.5226099.121.210",489100,176874.06,312225.94,0]
[null,"Заработная плата",null,200,"902","0104","5226099","121","211","902.0104.5226099.121.211",375700,138744.81,236955.19,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0104","5226099","121","213","902.0104.5226099.121.213",113400,38129.25,75270.75,0]
[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",1785500,706911.81,1078588.1900000002,0]
[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",1785500,706911.81,1078588.1900000002,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"902","0104","5246089","121","~","902.0104.5246089.121.000",1699500,691239.01,1008260.9900000001,0]
[null,"Расходы",null,200,"902","0104","5246089","121","200","902.0104.5246089.121.200",1699500,691239.01,1008260.9900000001,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0104","5246089","121","210","902.0104.5246089.121.210",1699500,691239.01,1008260.9900000001,0]
[null,"Заработная плата",null,200,"902","0104","5246089","121","211","902.0104.5246089.121.211",1305300,548299.05000000005,757000.95000000007,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0104","5246089","121","213","902.0104.5246089.121.213",394200,142939.96,251260.04,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"902","0104","5246089","122","~","902.0104.5246089.122.000",49000,13080,35920,0]
[null,"Расходы",null,200,"902","0104","5246089","122","200","902.0104.5246089.122.200",49000,13080,35920,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0104","5246089","122","210","902.0104.5246089.122.210",2000,600,1400,0]
[null,"Прочие выплаты",null,200,"902","0104","5246089","122","212","902.0104.5246089.122.212",2000,600,1400,0]
[null,"Оплата работ, услуг",null,200,"902","0104","5246089","122","220","902.0104.5246089.122.220",47000,12480,34520,0]
[null,"Транспортные услуги",null,200,"902","0104","5246089","122","222","902.0104.5246089.122.222",12000,0,12000,0]
[null,"Прочие работы, услуги",null,200,"902","0104","5246089","122","226","902.0104.5246089.122.226",35000,12480,22520,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0104","5246089","244","~","902.0104.5246089.244.000",37000,2592.8000000000002,34407.199999999997,0]
[null,"Расходы",null,200,"902","0104","5246089","244","200","902.0104.5246089.244.200",9000,1152.8,7847.2,0]
[null,"Оплата работ, услуг",null,200,"902","0104","5246089","244","220","902.0104.5246089.244.220",9000,1152.8,7847.2,0]
[null,"Услуги связи",null,200,"902","0104","5246089","244","221","902.0104.5246089.244.221",2000,1152.8,847.2,0]
[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",28000,1440,26560,0]
[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",18000,0,18000,0]
[null,"Резервные фонды",null,200,"902","0111","~","~","~","902.0111.0000000.000.000",49566400,0,49566400,0]
[null,"Обеспечение деятельности местной администрации ",null,200,"902","0111","5200000","~","~","902.0111.5200000.000.000",49566400,0,49566400,0]
[null,"Финансовое обеспечение непредвиденных расходов",null,200,"902","0111","5250000","~","~","902.0111.5250000.000.000",49566400,0,49566400,0]
[null,"Резервный фонд администрации города Сочи",null,200,"902","0111","5251049","~","~","902.0111.5251049.000.000",49566400,0,49566400,0]
[null,"Резервные средства",null,200,"902","0111","5251049","870","~","902.0111.5251049.870.000",49566400,0,49566400,0]
[null,"Расходы",null,200,"902","0111","5251049","870","200","902.0111.5251049.870.200",49566400,0,49566400,0]
[null,"Прочие расходы",null,200,"902","0111","5251049","870","290","902.0111.5251049.870.290",49566400,0,49566400,0]
[null,"Другие общегосударственные вопросы",null,200,"902","0113","~","~","~","902.0113.0000000.000.000",193166700,61755663.330000006,131411036.67,0]
[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",10074800,3300000,6774800,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"902","0113","1510000","~","~","902.0113.1510000.000.000",10074800,3300000,6774800,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"902","0113","1511005","~","~","902.0113.1511005.000.000",10074800,3300000,6774800,0]
[null,"Субсидии некоммерческим организациям (за исключением государственным (муниципальных) учреждений)",null,200,"902","0113","1511005","630","~","902.0113.1511005.630.000",10074800,3300000,6774800,0]
[null,"Расходы",null,200,"902","0113","1511005","630","200","902.0113.1511005.630.200",10074800,3300000,6774800,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0113","1511005","630","240","902.0113.1511005.630.240",10074800,3300000,6774800,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"902","0113","1511005","630","242","902.0113.1511005.630.242",10074800,3300000,6774800,0]
[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",18476700,4262163,14214537,0]
[null,"Международные связи",null,200,"902","0113","2010000","~","~","902.0113.2010000.000.000",6575000,952650,5622350,0]
[null,"Участие в организации и проведении международных мероприятий",null,200,"902","0113","2011020","~","~","902.0113.2011020.000.000",3075000,210150,2864850,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0113","2011020","244","~","902.0113.2011020.244.000",2750000,210150,2539850,0]
[null,"Расходы",null,200,"902","0113","2011020","244","200","902.0113.2011020.244.200",2750000,210150,2539850,0]
[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",2000000,210150,1789850,0]
[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",3500000,742500,2757500,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0113","2011021","244","~","902.0113.2011021.244.000",3500000,742500,2757500,0]
[null,"Расходы",null,200,"902","0113","2011021","244","200","902.0113.2011021.244.200",3500000,742500,2757500,0]
[null,"Прочие расходы",null,200,"902","0113","2011021","244","290","902.0113.2011021.244.290",3500000,742500,2757500,0]
[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",6540000,3309513,3230487,0]
[null,"Обеспечение протокольных имиджевых мероприятий",null,200,"902","0113","2021022","~","~","902.0113.2021022.000.000",6540000,3309513,3230487,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0113","2021022","244","~","902.0113.2021022.244.000",6540000,3309513,3230487,0]
[null,"Расходы",null,200,"902","0113","2021022","244","200","902.0113.2021022.244.200",6490000,3309513,3180487,0]
[null,"Оплата работ, услуг",null,200,"902","0113","2021022","244","220","902.0113.2021022.244.220",200000,0,200000,0]
[null,"Прочие работы, услуги",null,200,"902","0113","2021022","244","226","902.0113.2021022.244.226",200000,0,200000,0]
[null,"Прочие расходы",null,200,"902","0113","2021022","244","290","902.0113.2021022.244.290",6290000,3309513,2980487,0]
[null,"Поступление нефинансовых активов",null,200,"902","0113","2021022","244","300","902.0113.2021022.244.300",50000,0,50000,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0113","2021022","244","310","902.0113.2021022.244.310",50000,0,50000,0]
[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",5000000,2700000,2300000,0]
[null,"Поддержка социально ориентированных некоммерческих организаций",null,200,"902","0113","2210000","~","~","902.0113.2210000.000.000",5000000,2700000,2300000,0]
[null,"Социальная поддержка и защита законных прав социально ориентированных некоммерческих организаций",null,200,"902","0113","2211036","~","~","902.0113.2211036.000.000",5000000,2700000,2300000,0]
[null,"Субсидии некоммерческим организациям (за исключением государственным (муниципальных) учреждений)",null,200,"902","0113","2211036","630","~","902.0113.2211036.630.000",5000000,2700000,2300000,0]
[null,"Расходы",null,200,"902","0113","2211036","630","200","902.0113.2211036.630.200",5000000,2700000,2300000,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0113","2211036","630","240","902.0113.2211036.630.240",5000000,2700000,2300000,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"902","0113","2211036","630","242","902.0113.2211036.630.242",5000000,2700000,2300000,0]
[null,"Обеспечение деятельности местной администрации ",null,200,"902","0113","5200000","~","~","902.0113.5200000.000.000",159615200,51493500.330000006,108121699.67,0]
[null,"Финансовое обеспечение непредвиденных расходов",null,200,"902","0113","5250000","~","~","902.0113.5250000.000.000",1716200,1477904.94,238295.06,0]
[null,"Прочие обязательства муниципального образования",null,200,"902","0113","5251038","~","~","902.0113.5251038.000.000",1716200,1477904.94,238295.06,0]
[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",1716200,1477904.94,238295.06,0]
[null,"Расходы",null,200,"902","0113","5251038","831","200","902.0113.5251038.831.200",1716200,1477904.94,238295.06,0]
[null,"Прочие расходы",null,200,"902","0113","5251038","831","290","902.0113.5251038.831.290",1716200,1477904.94,238295.06,0]
[null,"Обеспечение хозяйственного обслуживания",null,200,"902","0113","5260000","~","~","902.0113.5260000.000.000",157899000,50015595.390000008,107883404.61,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0113","5260059","~","~","902.0113.5260059.000.000",152885000,49005400.510000005,103879599.48999999,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"902","0113","5260059","111","~","902.0113.5260059.111.000",74051000,26114474.649999999,47936525.349999994,0]
[null,"Расходы",null,200,"902","0113","5260059","111","200","902.0113.5260059.111.200",74051000,26114474.649999999,47936525.349999994,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0113","5260059","111","210","902.0113.5260059.111.210",74051000,26114474.649999999,47936525.349999994,0]
[null,"Заработная плата",null,200,"902","0113","5260059","111","211","902.0113.5260059.111.211",56642900,20517819.02,36125080.979999997,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0113","5260059","111","213","902.0113.5260059.111.213",17408100,5596655.6299999999,11811444.369999999,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"902","0113","5260059","112","~","902.0113.5260059.112.000",1011400,504612.29,506787.71,0]
[null,"Расходы",null,200,"902","0113","5260059","112","200","902.0113.5260059.112.200",1011400,504612.29,506787.71,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0113","5260059","112","210","902.0113.5260059.112.210",131400,48746.29,82653.710000000006,0]
[null,"Прочие выплаты",null,200,"902","0113","5260059","112","212","902.0113.5260059.112.212",131400,48746.29,82653.710000000006,0]
[null,"Оплата работ, услуг",null,200,"902","0113","5260059","112","220","902.0113.5260059.112.220",880000,455866,424134,0]
[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",776500,450700,325800,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0113","5260059","244","~","902.0113.5260059.244.000",74898800,21434105.540000003,53464694.460000001,0]
[null,"Расходы",null,200,"902","0113","5260059","244","200","902.0113.5260059.244.200",47865500,15469238.340000002,32396261.66,0]
[null,"Оплата работ, услуг",null,200,"902","0113","5260059","244","220","902.0113.5260059.244.220",47865500,15469238.340000002,32396261.66,0]
[null,"Услуги связи",null,200,"902","0113","5260059","244","221","902.0113.5260059.244.221",261000,109603.04000000001,151396.96,0]
[null,"Транспортные услуги",null,200,"902","0113","5260059","244","222","902.0113.5260059.244.222",85500,49500,36000,0]
[null,"Коммунальные услуги",null,200,"902","0113","5260059","244","223","902.0113.5260059.244.223",12314900,4685682.8,7629217.2000000002,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0113","5260059","244","225","902.0113.5260059.244.225",27335073,7601487.4400000004,19733585.559999999,0]
[null,"Прочие работы, услуги",null,200,"902","0113","5260059","244","226","902.0113.5260059.244.226",7869027,3022965.06,4846061.9400000004,0]
[null,"Поступление нефинансовых активов",null,200,"902","0113","5260059","244","300","902.0113.5260059.244.300",27033300,5964867.2000000002,21068432.800000001,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0113","5260059","244","340","902.0113.5260059.244.340",27033300,5964867.2000000002,21068432.800000001,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"902","0113","5260059","851","~","902.0113.5260059.851.000",1380496,552604,827892,0]
[null,"Расходы",null,200,"902","0113","5260059","851","200","902.0113.5260059.851.200",1380496,552604,827892,0]
[null,"Прочие расходы",null,200,"902","0113","5260059","851","290","902.0113.5260059.851.290",1380496,552604,827892,0]
[null,"Уплата прочих налогов, сборов",null,200,"902","0113","5260059","852","~","902.0113.5260059.852.000",1065663,399604.03,666058.97,0]
[null,"Расходы",null,200,"902","0113","5260059","852","200","902.0113.5260059.852.200",1065663,399604.03,666058.97,0]
[null,"Прочие расходы",null,200,"902","0113","5260059","852","290","902.0113.5260059.852.290",1065663,399604.03,666058.97,0]
[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",136251500,39231413.700000003,97020086.299999997,0]
[null,"Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, гражданская оборона",null,200,"902","0309","~","~","~","902.0309.0000000.000.000",134924500,39231413.700000003,95693086.299999997,0]
[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",134924500,39231413.700000003,95693086.299999997,0]
[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",58111600,16689614.989999998,41421985.009999998,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0309","1410059","~","~","902.0309.1410059.000.000",55164600,16689614.989999998,38474985.009999998,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"902","0309","1410059","111","~","902.0309.1410059.111.000",37449900,12294797.559999999,25155102.439999998,0]
[null,"Расходы",null,200,"902","0309","1410059","111","200","902.0309.1410059.111.200",37449900,12294797.559999999,25155102.439999998,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0309","1410059","111","210","902.0309.1410059.111.210",37449900,12294797.559999999,25155102.439999998,0]
[null,"Заработная плата",null,200,"902","0309","1410059","111","211","902.0309.1410059.111.211",28763400,9591792.1899999995,19171607.809999999,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0309","1410059","111","213","902.0309.1410059.111.213",8686500,2703005.37,5983494.6299999999,0]
[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",16105200,3963054.5,12142145.5,0]
[null,"Расходы",null,200,"902","0309","1410059","244","200","902.0309.1410059.244.200",13117000,3592226.69,9524773.3100000005,0]
[null,"Оплата работ, услуг",null,200,"902","0309","1410059","244","220","902.0309.1410059.244.220",13117000,3592226.69,9524773.3100000005,0]
[null,"Услуги связи",null,200,"902","0309","1410059","244","221","902.0309.1410059.244.221",129600,38013.99,91586.01,0]
[null,"Транспортные услуги",null,200,"902","0309","1410059","244","222","902.0309.1410059.244.222",160000,0,160000,0]
[null,"Коммунальные услуги",null,200,"902","0309","1410059","244","223","902.0309.1410059.244.223",513000,178310.08000000002,334689.91999999998,0]
[null,"Арендная плата за пользование имуществом",null,200,"902","0309","1410059","244","224","902.0309.1410059.244.224",10400000,2712800,7687200,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0309","1410059","244","225","902.0309.1410059.244.225",972000,193845.44,778154.56,0]
[null,"Прочие работы, услуги",null,200,"902","0309","1410059","244","226","902.0309.1410059.244.226",942400,469257.18,473142.82,0]
[null,"Поступление нефинансовых активов",null,200,"902","0309","1410059","244","300","902.0309.1410059.244.300",2988200,370827.81,2617372.19,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0309","1410059","244","340","902.0309.1410059.244.340",2988200,370827.81,2617372.19,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"902","0309","1410059","851","~","902.0309.1410059.851.000",1405000,368759,1036241,0]
[null,"Расходы",null,200,"902","0309","1410059","851","200","902.0309.1410059.851.200",1405000,368759,1036241,0]
[null,"Прочие расходы",null,200,"902","0309","1410059","851","290","902.0309.1410059.851.290",1405000,368759,1036241,0]
[null,"Уплата прочих налогов, сборов",null,200,"902","0309","1410059","852","~","902.0309.1410059.852.000",144500,63003.93,81496.070000000007,0]
[null,"Расходы",null,200,"902","0309","1410059","852","200","902.0309.1410059.852.200",144500,63003.93,81496.070000000007,0]
[null,"Прочие расходы",null,200,"902","0309","1410059","852","290","902.0309.1410059.852.290",144500,63003.93,81496.070000000007,0]
[null,"Приобретение муниципальными учреждениями движимого имущества",null,200,"902","0309","1410901","~","~","902.0309.1410901.000.000",247000,0,247000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0309","1410901","244","~","902.0309.1410901.244.000",247000,0,247000,0]
[null,"Поступление нефинансовых активов",null,200,"902","0309","1410901","244","300","902.0309.1410901.244.300",247000,0,247000,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0309","1410901","244","310","902.0309.1410901.244.310",247000,0,247000,0]
[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",76812900,22541798.710000001,54271101.289999999,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0309","1430059","~","~","902.0309.1430059.000.000",75517100,22541798.710000001,52975301.289999999,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"902","0309","1430059","111","~","902.0309.1430059.111.000",61096000,21187222.609999999,39908777.390000001,0]
[null,"Расходы",null,200,"902","0309","1430059","111","200","902.0309.1430059.111.200",61096000,21187222.609999999,39908777.390000001,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0309","1430059","111","210","902.0309.1430059.111.210",61096000,21187222.609999999,39908777.390000001,0]
[null,"Заработная плата",null,200,"902","0309","1430059","111","211","902.0309.1430059.111.211",46729600,16512305.73,30217294.27,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0309","1430059","111","213","902.0309.1430059.111.213",14366400,4674916.88,9691483.1199999992,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"902","0309","1430059","112","~","902.0309.1430059.112.000",3600,1088.05,2511.9500000000003,0]
[null,"Расходы",null,200,"902","0309","1430059","112","200","902.0309.1430059.112.200",3600,1088.05,2511.9500000000003,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0309","1430059","112","210","902.0309.1430059.112.210",3600,1088.05,2511.9500000000003,0]
[null,"Прочие выплаты",null,200,"902","0309","1430059","112","212","902.0309.1430059.112.212",3600,1088.05,2511.9500000000003,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0309","1430059","244","~","902.0309.1430059.244.000",13397500,1152761.8400000001,12244738.159999998,0]
[null,"Расходы",null,200,"902","0309","1430059","244","200","902.0309.1430059.244.200",11337400,989069.34000000008,10348330.659999998,0]
[null,"Оплата работ, услуг",null,200,"902","0309","1430059","244","220","902.0309.1430059.244.220",11337400,989069.34000000008,10348330.659999998,0]
[null,"Услуги связи",null,200,"902","0309","1430059","244","221","902.0309.1430059.244.221",1099900,494438.33,605461.67000000004,0]
[null,"Коммунальные услуги",null,200,"902","0309","1430059","244","223","902.0309.1430059.244.223",624300,57059.54,567240.46,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0309","1430059","244","225","902.0309.1430059.244.225",7863200,28300,7834900,0]
[null,"Прочие работы, услуги",null,200,"902","0309","1430059","244","226","902.0309.1430059.244.226",1750000,409271.47000000003,1340728.53,0]
[null,"Поступление нефинансовых активов",null,200,"902","0309","1430059","244","300","902.0309.1430059.244.300",2060100,163692.5,1896407.5,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0309","1430059","244","340","902.0309.1430059.244.340",2060100,163692.5,1896407.5,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"902","0309","1430059","851","~","902.0309.1430059.851.000",1000000,193963.29,806036.71,0]
[null,"Расходы",null,200,"902","0309","1430059","851","200","902.0309.1430059.851.200",1000000,193963.29,806036.71,0]
[null,"Прочие расходы",null,200,"902","0309","1430059","851","290","902.0309.1430059.851.290",1000000,193963.29,806036.71,0]
[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",10000,6249.92,3750.08,0]
[null,"Расходы",null,200,"902","0309","1430059","853","200","902.0309.1430059.853.200",10000,6249.92,3750.08,0]
[null,"Прочие расходы",null,200,"902","0309","1430059","853","290","902.0309.1430059.853.290",10000,6249.92,3750.08,0]
[null,"Приобретение муниципальными учреждениями движимого имущества",null,200,"902","0309","1430901","~","~","902.0309.1430901.000.000",1295800,0,1295800,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0309","1430901","244","~","902.0309.1430901.244.000",1295800,0,1295800,0]
[null,"Поступление нефинансовых активов",null,200,"902","0309","1430901","244","300","902.0309.1430901.244.300",1295800,0,1295800,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0309","1430901","244","310","902.0309.1430901.244.310",1295800,0,1295800,0]
[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",478863200,202657633.25,276205566.75,0]
[null,"Сельское хозяйство и рыболовство",null,200,"902","0405","~","~","~","902.0405.0000000.000.000",12474100,749979.18,11724120.82,0]
[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",12474100,749979.18,11724120.82,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"902","0405","2710000","~","~","902.0405.2710000.000.000",12474100,749979.18,11724120.82,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0405","2710059","~","~","902.0405.2710059.000.000",1516900,512700,1004200,0]
[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",1516900,512700,1004200,0]
[null,"Расходы",null,200,"902","0405","2710059","611","200","902.0405.2710059.611.200",1516900,512700,1004200,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0405","2710059","611","240","902.0405.2710059.611.240",1516900,512700,1004200,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"902","0405","2710059","611","241","902.0405.2710059.611.241",1516900,512700,1004200,0]
[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",1010600,237279.18000000002,773320.82,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"902","0405","2716091","121","~","902.0405.2716091.121.000",977800,237079.18000000002,740720.82,0]
[null,"Расходы",null,200,"902","0405","2716091","121","200","902.0405.2716091.121.200",977800,237079.18000000002,740720.82,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0405","2716091","121","210","902.0405.2716091.121.210",977800,237079.18000000002,740720.82,0]
[null,"Заработная плата",null,200,"902","0405","2716091","121","211","902.0405.2716091.121.211",751400,185790.39,565609.61,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0405","2716091","121","213","902.0405.2716091.121.213",226400,51288.79,175111.21,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"902","0405","2716091","122","~","902.0405.2716091.122.000",600,200,400,0]
[null,"Расходы",null,200,"902","0405","2716091","122","200","902.0405.2716091.122.200",600,200,400,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0405","2716091","122","210","902.0405.2716091.122.210",600,200,400,0]
[null,"Прочие выплаты",null,200,"902","0405","2716091","122","212","902.0405.2716091.122.212",600,200,400,0]
[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",113536100,110728608.22,2807491.7800000003,0]
[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",113536100,110728608.22,2807491.7800000003,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"902","0408","1710000","~","~","902.0408.1710000.000.000",113536100,110728608.22,2807491.7800000003,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0408","1710059","~","~","902.0408.1710059.000.000",4358100,3499715.21,858384.79,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"902","0408","1710059","111","~","902.0408.1710059.111.000",3295900,3245668.68,50231.32,0]
[null,"Расходы",null,200,"902","0408","1710059","111","200","902.0408.1710059.111.200",3295900,3245668.68,50231.32,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0408","1710059","111","210","902.0408.1710059.111.210",3295900,3245668.68,50231.32,0]
[null,"Заработная плата",null,200,"902","0408","1710059","111","211","902.0408.1710059.111.211",2563900,2563899.9900000002,0.01,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0408","1710059","111","213","902.0408.1710059.111.213",732000,681768.69000000006,50231.31,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0408","1710059","244","~","902.0408.1710059.244.000",1051000,244074.53000000003,806925.47000000009,0]
[null,"Расходы",null,200,"902","0408","1710059","244","200","902.0408.1710059.244.200",781100,95362.45,685737.55,0]
[null,"Оплата работ, услуг",null,200,"902","0408","1710059","244","220","902.0408.1710059.244.220",781100,95362.45,685737.55,0]
[null,"Услуги связи",null,200,"902","0408","1710059","244","221","902.0408.1710059.244.221",38000,26972.81,11027.19,0]
[null,"Коммунальные услуги",null,200,"902","0408","1710059","244","223","902.0408.1710059.244.223",25200,0,25200,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0408","1710059","244","225","902.0408.1710059.244.225",377900,19280,358620,0]
[null,"Прочие работы, услуги",null,200,"902","0408","1710059","244","226","902.0408.1710059.244.226",340000,49109.64,290890.36,0]
[null,"Поступление нефинансовых активов",null,200,"902","0408","1710059","244","300","902.0408.1710059.244.300",269900,148712.08000000002,121187.92,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0408","1710059","244","340","902.0408.1710059.244.340",269900,148712.08000000002,121187.92,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"902","0408","1710059","851","~","902.0408.1710059.851.000",6100,6016,84,0]
[null,"Расходы",null,200,"902","0408","1710059","851","200","902.0408.1710059.851.200",6100,6016,84,0]
[null,"Прочие расходы",null,200,"902","0408","1710059","851","290","902.0408.1710059.851.290",6100,6016,84,0]
[null,"Уплата прочих налогов, сборов",null,200,"902","0408","1710059","852","~","902.0408.1710059.852.000",5100,3956,1144,0]
[null,"Расходы",null,200,"902","0408","1710059","852","200","902.0408.1710059.852.200",5100,3956,1144,0]
[null,"Прочие расходы",null,200,"902","0408","1710059","852","290","902.0408.1710059.852.290",5100,3956,1144,0]
[null,"Возмещение затрат автотранспортным предприятиям",null,200,"902","0408","1711001","~","~","902.0408.1711001.000.000",109178000,107228893.01000001,1949106.99,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам",null,200,"902","0408","1711001","810","~","902.0408.1711001.810.000",109178000,107228893.01000001,1949106.99,0]
[null,"Расходы",null,200,"902","0408","1711001","810","200","902.0408.1711001.810.200",109178000,107228893.01000001,1949106.99,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0408","1711001","810","240","902.0408.1711001.810.240",109178000,107228893.01000001,1949106.99,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"902","0408","1711001","810","241","902.0408.1711001.810.241",109178000,107228893.01000001,1949106.99,0]
[null,"Связь и информатика",null,200,"902","0410","~","~","~","902.0410.0000000.000.000",44222400,3855788.5400000005,40366611.460000001,0]
[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",44222400,3855788.5400000005,40366611.460000001,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"902","0410","2510000","~","~","902.0410.2510000.000.000",44222400,3855788.5400000005,40366611.460000001,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0410","2510059","~","~","902.0410.2510059.000.000",15722400,3855788.5400000005,11866611.459999999,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"902","0410","2510059","111","~","902.0410.2510059.111.000",9561600,3265088.3400000003,6296511.6600000001,0]
[null,"Расходы",null,200,"902","0410","2510059","111","200","902.0410.2510059.111.200",9561600,3265088.3400000003,6296511.6600000001,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0410","2510059","111","210","902.0410.2510059.111.210",9561600,3265088.3400000003,6296511.6600000001,0]
[null,"Заработная плата",null,200,"902","0410","2510059","111","211","902.0410.2510059.111.211",7425500,2555557.9500000002,4869942.05,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0410","2510059","111","213","902.0410.2510059.111.213",2136100,709530.39,1426569.61,0]
[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",5875100,511006.95999999996,5364093.0399999991,0]
[null,"Расходы",null,200,"902","0410","2510059","244","200","902.0410.2510059.244.200",5202100,281612.46999999997,4920487.5299999993,0]
[null,"Оплата работ, услуг",null,200,"902","0410","2510059","244","220","902.0410.2510059.244.220",5202100,281612.46999999997,4920487.5299999993,0]
[null,"Услуги связи",null,200,"902","0410","2510059","244","221","902.0410.2510059.244.221",2906108,9134.4699999999993,2896973.53,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0410","2510059","244","225","902.0410.2510059.244.225",806000,125051,680949,0]
[null,"Прочие работы, услуги",null,200,"902","0410","2510059","244","226","902.0410.2510059.244.226",1489992,147427,1342565,0]
[null,"Поступление нефинансовых активов",null,200,"902","0410","2510059","244","300","902.0410.2510059.244.300",673000,229394.49,443605.51,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0410","2510059","244","340","902.0410.2510059.244.340",673000,229394.49,443605.51,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"902","0410","2510059","851","~","902.0410.2510059.851.000",140000,33702,106298,0]
[null,"Расходы",null,200,"902","0410","2510059","851","200","902.0410.2510059.851.200",140000,33702,106298,0]
[null,"Прочие расходы",null,200,"902","0410","2510059","851","290","902.0410.2510059.851.290",140000,33702,106298,0]
[null,"Уплата иных платежей",null,200,"902","0410","2510059","853","~","902.0410.2510059.853.000",46200,45991.24,208.76,0]
[null,"Расходы",null,200,"902","0410","2510059","853","200","902.0410.2510059.853.200",46200,45991.24,208.76,0]
[null,"Прочие расходы",null,200,"902","0410","2510059","853","290","902.0410.2510059.853.290",46200,45991.24,208.76,0]
[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",308630600,87323257.310000002,221307342.69,0]
[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",27785200,11296115,16489085,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"902","0412","0810000","~","~","902.0412.0810000.000.000",27785200,11296115,16489085,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0412","0810059","~","~","902.0412.0810059.000.000",22785200,7701400,15083800,0]
[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",22785200,7701400,15083800,0]
[null,"Расходы",null,200,"902","0412","0810059","611","200","902.0412.0810059.611.200",22785200,7701400,15083800,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0412","0810059","611","240","902.0412.0810059.611.240",22785200,7701400,15083800,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"902","0412","0810059","611","241","902.0412.0810059.611.241",22785200,7701400,15083800,0]
[null,"Участие в организации и проведении мероприятий по развитию санаторно-курортной отрасли",null,200,"902","0412","0811019","~","~","902.0412.0811019.000.000",5000000,3594715,1405285,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0412","0811019","244","~","902.0412.0811019.244.000",5000000,3594715,1405285,0]
[null,"Расходы",null,200,"902","0412","0811019","244","200","902.0412.0811019.244.200",5000000,3594715,1405285,0]
[null,"Оплата работ, услуг",null,200,"902","0412","0811019","244","220","902.0412.0811019.244.220",4501000,3495715,1005285,0]
[null,"Прочие работы, услуги",null,200,"902","0412","0811019","244","226","902.0412.0811019.244.226",4501000,3495715,1005285,0]
[null,"Прочие расходы",null,200,"902","0412","0811019","244","290","902.0412.0811019.244.290",499000,99000,400000,0]
[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",100000000,12333300,87666700,0]
[null,"Развитие единого интеграционного пространства по управлению операциями города Сочи на 2014-2017 годы",null,200,"902","0412","1430000","~","~","902.0412.1430000.000.000",100000000,12333300,87666700,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"902","0412","1431005","~","~","902.0412.1431005.000.000",100000000,12333300,87666700,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0412","1431005","244","~","902.0412.1431005.244.000",100000000,12333300,87666700,0]
[null,"Расходы",null,200,"902","0412","1431005","244","200","902.0412.1431005.244.200",100000000,12333300,87666700,0]
[null,"Оплата работ, услуг",null,200,"902","0412","1431005","244","220","902.0412.1431005.244.220",100000000,12333300,87666700,0]
[null,"Прочие работы, услуги",null,200,"902","0412","1431005","244","226","902.0412.1431005.244.226",100000000,12333300,87666700,0]
[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",4000000,270212.28000000003,3729787.72,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"902","0412","1910000","~","~","902.0412.1910000.000.000",4000000,270212.28000000003,3729787.72,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"902","0412","1911005","~","~","902.0412.1911005.000.000",4000000,270212.28000000003,3729787.72,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам",null,200,"902","0412","1911005","810","~","902.0412.1911005.810.000",4000000,270212.28000000003,3729787.72,0]
[null,"Расходы",null,200,"902","0412","1911005","810","200","902.0412.1911005.810.200",4000000,270212.28000000003,3729787.72,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0412","1911005","810","240","902.0412.1911005.810.240",4000000,270212.28000000003,3729787.72,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"902","0412","1911005","810","242","902.0412.1911005.810.242",4000000,270212.28000000003,3729787.72,0]
[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",60825000,16943954.030000001,43881045.969999999,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"902","0412","2310000","~","~","902.0412.2310000.000.000",60825000,16943954.030000001,43881045.969999999,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0412","2310059","~","~","902.0412.2310059.000.000",50825000,16943954.030000001,33881045.969999999,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"902","0412","2310059","111","~","902.0412.2310059.111.000",9066500,2907337.8400000003,6159162.1600000001,0]
[null,"Расходы",null,200,"902","0412","2310059","111","200","902.0412.2310059.111.200",9066500,2907337.8400000003,6159162.1600000001,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0412","2310059","111","210","902.0412.2310059.111.210",9066500,2907337.8400000003,6159162.1600000001,0]
[null,"Заработная плата",null,200,"902","0412","2310059","111","211","902.0412.2310059.111.211",6963500,2304121.66,4659378.34,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0412","2310059","111","213","902.0412.2310059.111.213",2103000,603216.18000000005,1499783.82,0]
[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",4342400,1401297.41,2941102.59,0]
[null,"Расходы",null,200,"902","0412","2310059","244","200","902.0412.2310059.244.200",3502500,1058502.73,2443997.27,0]
[null,"Оплата работ, услуг",null,200,"902","0412","2310059","244","220","902.0412.2310059.244.220",3502500,1058502.73,2443997.27,0]
[null,"Услуги связи",null,200,"902","0412","2310059","244","221","902.0412.2310059.244.221",188400,42679.82,145720.18,0]
[null,"Коммунальные услуги",null,200,"902","0412","2310059","244","223","902.0412.2310059.244.223",78200,16516.12,61683.880000000005,0]
[null,"Арендная плата за пользование имуществом",null,200,"902","0412","2310059","244","224","902.0412.2310059.244.224",1549070,595350,953720,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0412","2310059","244","225","902.0412.2310059.244.225",347935,164278.01999999999,183656.98,0]
[null,"Прочие работы, услуги",null,200,"902","0412","2310059","244","226","902.0412.2310059.244.226",1338895,239678.77000000002,1099216.23,0]
[null,"Поступление нефинансовых активов",null,200,"902","0412","2310059","244","300","902.0412.2310059.244.300",839900,342794.68,497105.32,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0412","2310059","244","340","902.0412.2310059.244.340",839900,342794.68,497105.32,0]
[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",37262100,12617400,24644700,0]
[null,"Расходы",null,200,"902","0412","2310059","611","200","902.0412.2310059.611.200",37262100,12617400,24644700,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0412","2310059","611","240","902.0412.2310059.611.240",37262100,12617400,24644700,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"902","0412","2310059","611","241","902.0412.2310059.611.241",37262100,12617400,24644700,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"902","0412","2310059","851","~","902.0412.2310059.851.000",42500,12054,30446,0]
[null,"Расходы",null,200,"902","0412","2310059","851","200","902.0412.2310059.851.200",42500,12054,30446,0]
[null,"Прочие расходы",null,200,"902","0412","2310059","851","290","902.0412.2310059.851.290",42500,12054,30446,0]
[null,"Уплата прочих налогов, сборов",null,200,"902","0412","2310059","852","~","902.0412.2310059.852.000",24200,5864.78,18335.22,0]
[null,"Расходы",null,200,"902","0412","2310059","852","200","902.0412.2310059.852.200",24200,5864.78,18335.22,0]
[null,"Прочие расходы",null,200,"902","0412","2310059","852","290","902.0412.2310059.852.290",24200,5864.78,18335.22,0]
[null,"Реализация мероприятий муниципальной программы",null,200,"902","0412","2311005","~","~","902.0412.2311005.000.000",10000000,0,10000000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0412","2311005","244","~","902.0412.2311005.244.000",10000000,0,10000000,0]
[null,"Расходы",null,200,"902","0412","2311005","244","200","902.0412.2311005.244.200",10000000,0,10000000,0]
[null,"Оплата работ, услуг",null,200,"902","0412","2311005","244","220","902.0412.2311005.244.220",10000000,0,10000000,0]
[null,"Прочие работы, услуги",null,200,"902","0412","2311005","244","226","902.0412.2311005.244.226",10000000,0,10000000,0]
[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",116020400,46479676,69540724,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"902","0412","2510000","~","~","902.0412.2510000.000.000",116020400,46479676,69540724,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0412","2510059","~","~","902.0412.2510059.000.000",116020400,46479676,69540724,0]
[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",86020400,32557700,53462700,0]
[null,"Расходы",null,200,"902","0412","2510059","621","200","902.0412.2510059.621.200",86020400,32557700,53462700,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0412","2510059","621","240","902.0412.2510059.621.240",86020400,32557700,53462700,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"902","0412","2510059","621","241","902.0412.2510059.621.241",86020400,32557700,53462700,0]
[null,"Субсидии автономным учреждениям на иные цели",null,200,"902","0412","2510059","622","~","902.0412.2510059.622.000",30000000,13921976,16078024,0]
[null,"Расходы",null,200,"902","0412","2510059","622","200","902.0412.2510059.622.200",30000000,13921976,16078024,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0412","2510059","622","240","902.0412.2510059.622.240",30000000,13921976,16078024,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"902","0412","2510059","622","241","902.0412.2510059.622.241",30000000,13921976,16078024,0]
[null,"ОХРАНА ОКРУЖАЮЩЕЙ СРЕДЫ",null,200,"902","0600","~","~","~","902.0600.0000000.000.000",6359700,1745574.06,4614125.9400000004,0]
[null,"Охрана объектов растительного и животного мира и среды их обитания",null,200,"902","0603","~","~","~","902.0603.0000000.000.000",6359700,1745574.06,4614125.9400000004,0]
[null,"Охрана окружающей среды, воспроизводство и использование природных ресурсов",null,200,"902","0603","5600000","~","~","902.0603.5600000.000.000",6359700,1745574.06,4614125.9400000004,0]
[null,"Отдельные мероприятия",null,200,"902","0603","5610000","~","~","902.0603.5610000.000.000",6359700,1745574.06,4614125.9400000004,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0603","5610059","~","~","902.0603.5610059.000.000",6359700,1745574.06,4614125.9400000004,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"902","0603","5610059","111","~","902.0603.5610059.111.000",5475100,1740774.06,3734325.9400000004,0]
[null,"Расходы",null,200,"902","0603","5610059","111","200","902.0603.5610059.111.200",5475100,1740774.06,3734325.9400000004,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0603","5610059","111","210","902.0603.5610059.111.210",5475100,1740774.06,3734325.9400000004,0]
[null,"Заработная плата",null,200,"902","0603","5610059","111","211","902.0603.5610059.111.211",4205000,1375054.09,2829945.91,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0603","5610059","111","213","902.0603.5610059.111.213",1270100,365719.97000000003,904380.03,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"902","0603","5610059","112","~","902.0603.5610059.112.000",600,200,400,0]
[null,"Расходы",null,200,"902","0603","5610059","112","200","902.0603.5610059.112.200",600,200,400,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0603","5610059","112","210","902.0603.5610059.112.210",600,200,400,0]
[null,"Прочие выплаты",null,200,"902","0603","5610059","112","212","902.0603.5610059.112.212",600,200,400,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0603","5610059","244","~","902.0603.5610059.244.000",845000,4600,840400,0]
[null,"Расходы",null,200,"902","0603","5610059","244","200","902.0603.5610059.244.200",724400,4600,719800,0]
[null,"Оплата работ, услуг",null,200,"902","0603","5610059","244","220","902.0603.5610059.244.220",724400,4600,719800,0]
[null,"Услуги связи",null,200,"902","0603","5610059","244","221","902.0603.5610059.244.221",22800,0,22800,0]
[null,"Арендная плата за пользование имуществом",null,200,"902","0603","5610059","244","224","902.0603.5610059.244.224",489900,0,489900,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0603","5610059","244","225","902.0603.5610059.244.225",24000,0,24000,0]
[null,"Прочие работы, услуги",null,200,"902","0603","5610059","244","226","902.0603.5610059.244.226",187700,4600,183100,0]
[null,"Поступление нефинансовых активов",null,200,"902","0603","5610059","244","300","902.0603.5610059.244.300",120600,0,120600,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0603","5610059","244","340","902.0603.5610059.244.340",120600,0,120600,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"902","0603","5610059","851","~","902.0603.5610059.851.000",24000,0,24000,0]
[null,"Расходы",null,200,"902","0603","5610059","851","200","902.0603.5610059.851.200",24000,0,24000,0]
[null,"Прочие расходы",null,200,"902","0603","5610059","851","290","902.0603.5610059.851.290",24000,0,24000,0]
[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",49223000,18200000,31023000,0]
[null,"Другие вопросы в области культуры, кинематографии",null,200,"902","0804","~","~","~","902.0804.0000000.000.000",49223000,18200000,31023000,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Культура\" города Сочи на 2014-2017 годы\"",null,200,"902","0804","0300000","~","~","902.0804.0300000.000.000",49223000,18200000,31023000,0]
[null,"Совершенствование деятельности муниципальных учреждений отрасли \"Культура\" по предоставлению муниципальных услуг",null,200,"902","0804","0310000","~","~","902.0804.0310000.000.000",44000000,18200000,25800000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"902","0804","0311005","~","~","902.0804.0311005.000.000",44000000,18200000,25800000,0]
[null,"Субсидии некоммерческим организациям (за исключением государственным (муниципальных) учреждений)",null,200,"902","0804","0311005","630","~","902.0804.0311005.630.000",44000000,18200000,25800000,0]
[null,"Расходы",null,200,"902","0804","0311005","630","200","902.0804.0311005.630.200",44000000,18200000,25800000,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0804","0311005","630","240","902.0804.0311005.630.240",44000000,18200000,25800000,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"902","0804","0311005","630","242","902.0804.0311005.630.242",44000000,18200000,25800000,0]
[null,"Подготовка, организация, проведение и оформление официальных городских культурно-массовых мероприятий",null,200,"902","0804","0320000","~","~","902.0804.0320000.000.000",5223000,0,5223000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"902","0804","0321005","~","~","902.0804.0321005.000.000",5223000,0,5223000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0804","0321005","244","~","902.0804.0321005.244.000",5223000,0,5223000,0]
[null,"Расходы",null,200,"902","0804","0321005","244","200","902.0804.0321005.244.200",3090800,0,3090800,0]
[null,"Оплата работ, услуг",null,200,"902","0804","0321005","244","220","902.0804.0321005.244.220",3090800,0,3090800,0]
[null,"Прочие работы, услуги",null,200,"902","0804","0321005","244","226","902.0804.0321005.244.226",3090800,0,3090800,0]
[null,"Поступление нефинансовых активов",null,200,"902","0804","0321005","244","300","902.0804.0321005.244.300",2132200,0,2132200,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0804","0321005","244","310","902.0804.0321005.244.310",2132200,0,2132200,0]
[null,"СОЦИАЛЬНАЯ ПОЛИТИКА",null,200,"902","1000","~","~","~","902.1000.0000000.000.000",14400000,3826130,10573870,0]
[null,"Другие вопросы в области социальной политики",null,200,"902","1006","~","~","~","902.1006.0000000.000.000",14400000,3826130,10573870,0]
[null,"Муниципальная программа города Сочи \"Социальная поддержка граждан на 2014-2017 годы\"",null,200,"902","1006","2200000","~","~","902.1006.2200000.000.000",14400000,3826130,10573870,0]
[null,"Развитие мер социальной поддержки отдельных категорий граждан ",null,200,"902","1006","2220000","~","~","902.1006.2220000.000.000",14400000,3826130,10573870,0]
[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",12432000,3394130,9037870,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"902","1006","2224003","313","~","902.1006.2224003.313.000",12432000,3394130,9037870,0]
[null,"Расходы",null,200,"902","1006","2224003","313","200","902.1006.2224003.313.200",12432000,3394130,9037870,0]
[null,"Социальное обеспечение",null,200,"902","1006","2224003","313","260","902.1006.2224003.313.260",12432000,3394130,9037870,0]
[null,"Пенсии, пособия, выплачиваемые организациями сектора государственного управления",null,200,"902","1006","2224003","313","263","902.1006.2224003.313.263",12432000,3394130,9037870,0]
[null,"Предоставление ежемесячной денежной выплаты лицам, которым присвоено звание \"Почетный гражданин города Сочи\" ",null,200,"902","1006","2224004","~","~","902.1006.2224004.000.000",1968000,432000,1536000,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"902","1006","2224004","313","~","902.1006.2224004.313.000",1968000,432000,1536000,0]
[null,"Расходы",null,200,"902","1006","2224004","313","200","902.1006.2224004.313.200",1968000,432000,1536000,0]
[null,"Социальное обеспечение",null,200,"902","1006","2224004","313","260","902.1006.2224004.313.260",1968000,432000,1536000,0]
[null,"Пособия по социальной помощи населению",null,200,"902","1006","2224004","313","262","902.1006.2224004.313.262",1968000,432000,1536000,0]
[null,"СРЕДСТВА МАССОВОЙ ИНФОРМАЦИИ",null,200,"902","1200","~","~","~","902.1200.0000000.000.000",30070000,6612763.75,23457236.25,0]
[null,"Другие вопросы в области средств массовой информации",null,200,"902","1204","~","~","~","902.1204.0000000.000.000",30070000,6612763.75,23457236.25,0]
[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,"902","1204","0700000","~","~","902.1204.0700000.000.000",433300,0,433300,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"902","1204","0710000","~","~","902.1204.0710000.000.000",433300,0,433300,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"902","1204","0711005","~","~","902.1204.0711005.000.000",433300,0,433300,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","1204","0711005","244","~","902.1204.0711005.244.000",433300,0,433300,0]
[null,"Расходы",null,200,"902","1204","0711005","244","200","902.1204.0711005.244.200",433300,0,433300,0]
[null,"Оплата работ, услуг",null,200,"902","1204","0711005","244","220","902.1204.0711005.244.220",433300,0,433300,0]
[null,"Прочие работы, услуги",null,200,"902","1204","0711005","244","226","902.1204.0711005.244.226",433300,0,433300,0]
[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",29636700,6612763.75,23023936.25,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"902","1204","1310000","~","~","902.1204.1310000.000.000",29636700,6612763.75,23023936.25,0]
[null,"Освещение деятельности органов местного самоуправления в средствах массовой информации",null,200,"902","1204","1311041","~","~","902.1204.1311041.000.000",29636700,6612763.75,23023936.25,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","1204","1311041","244","~","902.1204.1311041.244.000",29636700,6612763.75,23023936.25,0]
[null,"Расходы",null,200,"902","1204","1311041","244","200","902.1204.1311041.244.200",29636700,6612763.75,23023936.25,0]
[null,"Оплата работ, услуг",null,200,"902","1204","1311041","244","220","902.1204.1311041.244.220",29636700,6612763.75,23023936.25,0]
[null,"Прочие работы, услуги",null,200,"902","1204","1311041","244","226","902.1204.1311041.244.226",29636700,6612763.75,23023936.25,0]
[null,"ОБСЛУЖИВАНИЕ ГОСУДАРСТВЕННОГО И МУНИЦИПАЛЬНОГО ДОЛГА",null,200,"902","1300","~","~","~","902.1300.0000000.000.000",154768000,55172869.640000001,99595130.359999999,0]
[null,"Обслуживание государственного внутреннего и муниципального долга",null,200,"902","1301","~","~","~","902.1301.0000000.000.000",154768000,55172869.640000001,99595130.359999999,0]
[null,"Управление муниципальными финансами",null,200,"902","1301","5300000","~","~","902.1301.5300000.000.000",154768000,55172869.640000001,99595130.359999999,0]
[null,"Управление муниципальным долгом",null,200,"902","1301","5310000","~","~","902.1301.5310000.000.000",154768000,55172869.640000001,99595130.359999999,0]
[null,"Процентные платежи по обслуживанию муниципального долга",null,200,"902","1301","5311015","~","~","902.1301.5311015.000.000",154768000,55172869.640000001,99595130.359999999,0]
[null,"Обслуживание муниципального долга",null,200,"902","1301","5311015","730","~","902.1301.5311015.730.000",154768000,55172869.640000001,99595130.359999999,0]
[null,"Расходы",null,200,"902","1301","5311015","730","200","902.1301.5311015.730.200",154768000,55172869.640000001,99595130.359999999,0]
[null,"Обслуживание государственного (муниципального) долга",null,200,"902","1301","5311015","730","230","902.1301.5311015.730.230",154768000,55172869.640000001,99595130.359999999,0]
[null,"Обслуживание внутреннего долга",null,200,"902","1301","5311015","730","231","902.1301.5311015.730.231",154768000,55172869.640000001,99595130.359999999,0]
[null,"Департамент по финансам и бюджету администрации города Сочи",null,200,"905","~#9600,#7900","~","~","~","905.0000.0000000.000.000",468268000,79325795.360000014,388942204.63999999,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"905","0100","~","~","~","905.0100.0000000.000.000",468268000,79325795.360000014,388942204.63999999,0]
[null,"Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора",null,200,"905","0106","~","~","~","905.0106.0000000.000.000",68780200,23292808.730000004,45487391.270000003,0]
[null,"Обеспечение деятельности департамента по финансам и бюджету администрации города Сочи",null,200,"905","0106","6000000","~","~","905.0106.6000000.000.000",68780200,23292808.730000004,45487391.270000003,0]
[null,"Департамент по финансам и бюджету администрации города Сочи",null,200,"905","0106","6010000","~","~","905.0106.6010000.000.000",68780200,23292808.730000004,45487391.270000003,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"905","0106","6010019","~","~","905.0106.6010019.000.000",68780200,23292808.730000004,45487391.270000003,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"905","0106","6010019","121","~","905.0106.6010019.121.000",56868300,22454411.190000001,34413888.810000002,0]
[null,"Расходы",null,200,"905","0106","6010019","121","200","905.0106.6010019.121.200",56868300,22454411.190000001,34413888.810000002,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"905","0106","6010019","121","210","905.0106.6010019.121.210",56868300,22454411.190000001,34413888.810000002,0]
[null,"Заработная плата",null,200,"905","0106","6010019","121","211","905.0106.6010019.121.211",43677700,17251436.23,26426263.77,0]
[null,"Начисления на выплаты по оплате труда",null,200,"905","0106","6010019","121","213","905.0106.6010019.121.213",13190600,5202974.96,7987625.04,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"905","0106","6010019","122","~","905.0106.6010019.122.000",254600,54338.3,200261.7,0]
[null,"Расходы",null,200,"905","0106","6010019","122","200","905.0106.6010019.122.200",254600,54338.3,200261.7,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"905","0106","6010019","122","210","905.0106.6010019.122.210",14600,4850,9750,0]
[null,"Прочие выплаты",null,200,"905","0106","6010019","122","212","905.0106.6010019.122.212",14600,4850,9750,0]
[null,"Оплата работ, услуг",null,200,"905","0106","6010019","122","220","905.0106.6010019.122.220",240000,49488.3,190511.7,0]
[null,"Транспортные услуги",null,200,"905","0106","6010019","122","222","905.0106.6010019.122.222",80000,31388.3,48611.700000000004,0]
[null,"Прочие работы, услуги",null,200,"905","0106","6010019","122","226","905.0106.6010019.122.226",160000,18100,141900,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"905","0106","6010019","244","~","905.0106.6010019.244.000",11482300,728300.78,10753999.220000001,0]
[null,"Расходы",null,200,"905","0106","6010019","244","200","905.0106.6010019.244.200",9782300,535300.78,9246999.2200000007,0]
[null,"Оплата работ, услуг",null,200,"905","0106","6010019","244","220","905.0106.6010019.244.220",9772300,529800.78,9242499.2200000007,0]
[null,"Услуги связи",null,200,"905","0106","6010019","244","221","905.0106.6010019.244.221",540000,168870.80000000002,371129.2,0]
[null,"Транспортные услуги",null,200,"905","0106","6010019","244","222","905.0106.6010019.244.222",9000,0,9000,0]
[null,"Арендная плата за пользование имуществом",null,200,"905","0106","6010019","244","224","905.0106.6010019.244.224",132000,44000,88000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"905","0106","6010019","244","225","905.0106.6010019.244.225",186000,52599.98,133400.01999999999,0]
[null,"Прочие работы, услуги",null,200,"905","0106","6010019","244","226","905.0106.6010019.244.226",8905300,264330,8640970,0]
[null,"Прочие расходы",null,200,"905","0106","6010019","244","290","905.0106.6010019.244.290",10000,5500,4500,0]
[null,"Поступление нефинансовых активов",null,200,"905","0106","6010019","244","300","905.0106.6010019.244.300",1700000,193000,1507000,0]
[null,"Увеличение стоимости основных средств",null,200,"905","0106","6010019","244","310","905.0106.6010019.244.310",200000,69340,130660,0]
[null,"Увеличение стоимости материальных запасов",null,200,"905","0106","6010019","244","340","905.0106.6010019.244.340",1500000,123660,1376340,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"905","0106","6010019","851","~","905.0106.6010019.851.000",150000,47018,102982,0]
[null,"Расходы",null,200,"905","0106","6010019","851","200","905.0106.6010019.851.200",150000,47018,102982,0]
[null,"Прочие расходы",null,200,"905","0106","6010019","851","290","905.0106.6010019.851.290",150000,47018,102982,0]
[null,"Уплата прочих налогов, сборов",null,200,"905","0106","6010019","852","~","905.0106.6010019.852.000",25000,8740.4600000000009,16259.54,0]
[null,"Расходы",null,200,"905","0106","6010019","852","200","905.0106.6010019.852.200",25000,8740.4600000000009,16259.54,0]
[null,"Прочие расходы",null,200,"905","0106","6010019","852","290","905.0106.6010019.852.290",25000,8740.4600000000009,16259.54,0]
[null,"Другие общегосударственные вопросы",null,200,"905","0113","~","~","~","905.0113.0000000.000.000",399487800,56032986.630000003,343454813.37,0]
[null,"Обеспечение деятельности департамента по финансам и бюджету администрации города Сочи",null,200,"905","0113","6000000","~","~","905.0113.6000000.000.000",399487800,56032986.630000003,343454813.37,0]
[null,"Финансовое обеспечение непредвиденных расходов",null,200,"905","0113","6020000","~","~","905.0113.6020000.000.000",399487800,56032986.630000003,343454813.37,0]
[null,"Прочие обязательства муниципального образования ",null,200,"905","0113","6021038","~","~","905.0113.6021038.000.000",399487800,56032986.630000003,343454813.37,0]
[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",399487800,56032986.630000003,343454813.37,0]
[null,"Расходы",null,200,"905","0113","6021038","831","200","905.0113.6021038.831.200",399487800,56032986.630000003,343454813.37,0]
[null,"Прочие расходы",null,200,"905","0113","6021038","831","290","905.0113.6021038.831.290",399487800,56032986.630000003,343454813.37,0]
[null,"Управление финансового контроля администрации города Сочи",null,200,"908","~#9600,#7900","~","~","~","908.0000.0000000.000.000",18061700,3831673.0500000003,14230026.949999999,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"908","0100","~","~","~","908.0100.0000000.000.000",18061700,3831673.0500000003,14230026.949999999,0]
[null,"Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора",null,200,"908","0106","~","~","~","908.0106.0000000.000.000",18061700,3831673.0500000003,14230026.949999999,0]
[null,"Обеспечение деятельности управления финансового контроля администрации города Сочи",null,200,"908","0106","6300000","~","~","908.0106.6300000.000.000",18061700,3831673.0500000003,14230026.949999999,0]
[null,"Управление финансового контроля администрации города Сочи",null,200,"908","0106","6310000","~","~","908.0106.6310000.000.000",18061700,3831673.0500000003,14230026.949999999,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"908","0106","6310019","~","~","908.0106.6310019.000.000",18061700,3831673.0500000003,14230026.949999999,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"908","0106","6310019","121","~","908.0106.6310019.121.000",15061700,2784235.6,12277464.399999999,0]
[null,"Расходы",null,200,"908","0106","6310019","121","200","908.0106.6310019.121.200",15061700,2784235.6,12277464.399999999,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"908","0106","6310019","121","210","908.0106.6310019.121.210",15061700,2784235.6,12277464.399999999,0]
[null,"Заработная плата",null,200,"908","0106","6310019","121","211","908.0106.6310019.121.211",11568200,2140523.9,9427676.0999999996,0]
[null,"Начисления на выплаты по оплате труда",null,200,"908","0106","6310019","121","213","908.0106.6310019.121.213",3493500,643711.70000000007,2849788.3,0]
[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",2950000,1046422.26,1903577.74,0]
[null,"Расходы",null,200,"908","0106","6310019","244","200","908.0106.6310019.244.200",2555500,1008782.48,1546717.52,0]
[null,"Оплата работ, услуг",null,200,"908","0106","6310019","244","220","908.0106.6310019.244.220",2555500,1008782.48,1546717.52,0]
[null,"Услуги связи",null,200,"908","0106","6310019","244","221","908.0106.6310019.244.221",100000,27703.58,72296.42,0]
[null,"Арендная плата за пользование имуществом",null,200,"908","0106","6310019","244","224","908.0106.6310019.244.224",1990500,829360,1161140,0]
[null,"Работы, услуги по содержанию имущества",null,200,"908","0106","6310019","244","225","908.0106.6310019.244.225",215000,68000,147000,0]
[null,"Прочие работы, услуги",null,200,"908","0106","6310019","244","226","908.0106.6310019.244.226",250000,83718.900000000009,166281.1,0]
[null,"Поступление нефинансовых активов",null,200,"908","0106","6310019","244","300","908.0106.6310019.244.300",394500,37639.78,356860.22000000003,0]
[null,"Увеличение стоимости материальных запасов",null,200,"908","0106","6310019","244","340","908.0106.6310019.244.340",394500,37639.78,356860.22000000003,0]
[null,"Уплата прочих налогов, сборов",null,200,"908","0106","6310019","852","~","908.0106.6310019.852.000",15000,1015.19,13984.81,0]
[null,"Расходы",null,200,"908","0106","6310019","852","200","908.0106.6310019.852.200",15000,1015.19,13984.81,0]
[null,"Прочие расходы",null,200,"908","0106","6310019","852","290","908.0106.6310019.852.290",15000,1015.19,13984.81,0]
[null,"Контрольно-счетная палата города-курорта Сочи",null,200,"910","~#9600,#7900","~","~","~","910.0000.0000000.000.000",17731900,6724183.5500000007,11007716.449999999,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"910","0100","~","~","~","910.0100.0000000.000.000",17731900,6724183.5500000007,11007716.449999999,0]
[null,"Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора",null,200,"910","0106","~","~","~","910.0106.0000000.000.000",17731900,6724183.5500000007,11007716.449999999,0]
[null,"Обеспечение деятельности Контрольно-счетной палаты города-курорта Сочи",null,200,"910","0106","6100000","~","~","910.0106.6100000.000.000",17731900,6724183.5500000007,11007716.449999999,0]
[null,"Руководитель Контрольно-счетной палаты муниципального образования и его заместители",null,200,"910","0106","6110000","~","~","910.0106.6110000.000.000",2946000,1181801.6200000001,1764198.38,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"910","0106","6110019","~","~","910.0106.6110019.000.000",2946000,1181801.6200000001,1764198.38,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"910","0106","6110019","121","~","910.0106.6110019.121.000",2946000,1181801.6200000001,1764198.38,0]
[null,"Расходы",null,200,"910","0106","6110019","121","200","910.0106.6110019.121.200",2946000,1181801.6200000001,1764198.38,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"910","0106","6110019","121","210","910.0106.6110019.121.210",2946000,1181801.6200000001,1764198.38,0]
[null,"Заработная плата",null,200,"910","0106","6110019","121","211","910.0106.6110019.121.211",2262700,907681.74,1355018.26,0]
[null,"Начисления на выплаты по оплате труда",null,200,"910","0106","6110019","121","213","910.0106.6110019.121.213",683300,274119.88,409180.12,0]
[null,"Аудиторы Контрольно-счетной палаты города-курорта Сочи",null,200,"910","0106","6120000","~","~","910.0106.6120000.000.000",2421200,1153190.1500000001,1268009.8500000001,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"910","0106","6120019","~","~","910.0106.6120019.000.000",2421200,1153190.1500000001,1268009.8500000001,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"910","0106","6120019","121","~","910.0106.6120019.121.000",2421200,1153190.1500000001,1268009.8500000001,0]
[null,"Расходы",null,200,"910","0106","6120019","121","200","910.0106.6120019.121.200",2421200,1153190.1500000001,1268009.8500000001,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"910","0106","6120019","121","210","910.0106.6120019.121.210",2421200,1153190.1500000001,1268009.8500000001,0]
[null,"Заработная плата",null,200,"910","0106","6120019","121","211","910.0106.6120019.121.211",1859600,887326.57000000007,972273.43,0]
[null,"Начисления на выплаты по оплате труда",null,200,"910","0106","6120019","121","213","910.0106.6120019.121.213",561600,265863.58,295736.42,0]
[null,"Обеспечение функционирования контрольно-счетной палаты города-курорта Сочи ",null,200,"910","0106","6130000","~","~","910.0106.6130000.000.000",12364700,4389191.78,7975508.2199999997,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"910","0106","6130019","~","~","910.0106.6130019.000.000",12364700,4389191.78,7975508.2199999997,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"910","0106","6130019","121","~","910.0106.6130019.121.000",9294800,3873833.42,5420966.5800000001,0]
[null,"Расходы",null,200,"910","0106","6130019","121","200","910.0106.6130019.121.200",9294800,3873833.42,5420966.5800000001,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"910","0106","6130019","121","210","910.0106.6130019.121.210",9294800,3873833.42,5420966.5800000001,0]
[null,"Заработная плата",null,200,"910","0106","6130019","121","211","910.0106.6130019.121.211",7138800,2939685.83,4199114.17,0]
[null,"Начисления на выплаты по оплате труда",null,200,"910","0106","6130019","121","213","910.0106.6130019.121.213",2156000,934147.59,1221852.4099999999,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"910","0106","6130019","122","~","910.0106.6130019.122.000",654500,56868,597632,0]
[null,"Расходы",null,200,"910","0106","6130019","122","200","910.0106.6130019.122.200",654500,56868,597632,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"910","0106","6130019","122","210","910.0106.6130019.122.210",21500,700,20800,0]
[null,"Прочие выплаты",null,200,"910","0106","6130019","122","212","910.0106.6130019.122.212",21500,700,20800,0]
[null,"Оплата работ, услуг",null,200,"910","0106","6130019","122","220","910.0106.6130019.122.220",633000,56168,576832,0]
[null,"Транспортные услуги",null,200,"910","0106","6130019","122","222","910.0106.6130019.122.222",316500,20968,295532,0]
[null,"Прочие работы, услуги",null,200,"910","0106","6130019","122","226","910.0106.6130019.122.226",316500,35200,281300,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"910","0106","6130019","244","~","910.0106.6130019.244.000",2392400,454857.41000000003,1937542.59,0]
[null,"Расходы",null,200,"910","0106","6130019","244","200","910.0106.6130019.244.200",1812100,376650.51,1435449.49,0]
[null,"Оплата работ, услуг",null,200,"910","0106","6130019","244","220","910.0106.6130019.244.220",1781100,345650.51,1435449.49,0]
[null,"Услуги связи",null,200,"910","0106","6130019","244","221","910.0106.6130019.244.221",226700,48720.46,177979.54,0]
[null,"Работы, услуги по содержанию имущества",null,200,"910","0106","6130019","244","225","910.0106.6130019.244.225",380000,91619.92,288380.08,0]
[null,"Прочие работы, услуги",null,200,"910","0106","6130019","244","226","910.0106.6130019.244.226",1174400,205310.13,969089.87,0]
[null,"Прочие расходы",null,200,"910","0106","6130019","244","290","910.0106.6130019.244.290",31000,31000,0,0]
[null,"Поступление нефинансовых активов",null,200,"910","0106","6130019","244","300","910.0106.6130019.244.300",580300,78206.900000000009,502093.10000000003,0]
[null,"Увеличение стоимости материальных запасов",null,200,"910","0106","6130019","244","340","910.0106.6130019.244.340",580300,78206.900000000009,502093.10000000003,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"910","0106","6130019","851","~","910.0106.6130019.851.000",7000,779,6221,0]
[null,"Расходы",null,200,"910","0106","6130019","851","200","910.0106.6130019.851.200",7000,779,6221,0]
[null,"Прочие расходы",null,200,"910","0106","6130019","851","290","910.0106.6130019.851.290",7000,779,6221,0]
[null,"Уплата прочих налогов, сборов",null,200,"910","0106","6130019","852","~","910.0106.6130019.852.000",16000,2853.9500000000003,13146.050000000001,0]
[null,"Расходы",null,200,"910","0106","6130019","852","200","910.0106.6130019.852.200",16000,2853.9500000000003,13146.050000000001,0]
[null,"Прочие расходы",null,200,"910","0106","6130019","852","290","910.0106.6130019.852.290",16000,2853.9500000000003,13146.050000000001,0]
[null,"Департамент строительства администрации города Сочи",null,200,"918","~#9600,#7900","~","~","~","918.0000.0000000.000.000",1306777200,536091042.40000004,770686157.5999999,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"918","0100","~","~","~","918.0100.0000000.000.000",17322200,16796750.050000001,525449.94999999995,0]
[null,"Другие общегосударственные вопросы",null,200,"918","0113","~","~","~","918.0113.0000000.000.000",17322200,16796750.050000001,525449.94999999995,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Образование\" города Сочи\" на 2014-2017 годы",null,200,"918","0113","0100000","~","~","918.0113.0100000.000.000",85600,85553.14,46.86,0]
[null,"Развитие дошкольного, общего и дополнительного образования детей",null,200,"918","0113","0110000","~","~","918.0113.0110000.000.000",85600,85553.14,46.86,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"918","0113","0111005","~","~","918.0113.0111005.000.000",85600,85553.14,46.86,0]
[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","0111005","831","~","918.0113.0111005.831.000",85600,85553.14,46.86,0]
[null,"Расходы",null,200,"918","0113","0111005","831","200","918.0113.0111005.831.200",85600,85553.14,46.86,0]
[null,"Прочие расходы",null,200,"918","0113","0111005","831","290","918.0113.0111005.831.290",85600,85553.14,46.86,0]
[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",17236600,16711196.91,525403.09,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0113","2410000","~","~","918.0113.2410000.000.000",17236600,16711196.91,525403.09,0]
[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",16711400,16711196.91,203.09,0]
[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",16711400,16711196.91,203.09,0]
[null,"Расходы",null,200,"918","0113","2411029","831","200","918.0113.2411029.831.200",16711400,16711196.91,203.09,0]
[null,"Прочие расходы",null,200,"918","0113","2411029","831","290","918.0113.2411029.831.290",16711400,16711196.91,203.09,0]
[null,"Софинансирование прочих мероприятий, осуществляемых за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"918","0113","2419998","~","~","918.0113.2419998.000.000",525200,0,525200,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0113","2419998","414","~","918.0113.2419998.414.000",525200,0,525200,0]
[null,"Поступление нефинансовых активов",null,200,"918","0113","2419998","414","300","918.0113.2419998.414.300",525200,0,525200,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0113","2419998","414","310","918.0113.2419998.414.310",525200,0,525200,0]
[null,"НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ",null,200,"918","0300","~","~","~","918.0300.0000000.000.000",24038200,3611800,20426400,0]
[null,"Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, гражданская оборона",null,200,"918","0309","~","~","~","918.0309.0000000.000.000",24038200,3611800,20426400,0]
[null,"Муниципальная программа \"Обеспечение безопасности на территории муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"918","0309","1400000","~","~","918.0309.1400000.000.000",24038200,3611800,20426400,0]
[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,"918","0309","1410000","~","~","918.0309.1410000.000.000",24038200,3611800,20426400,0]
[null,"Мероприятия по предупреждению и ликвидации чрезвычайных ситуаций, стихийных бедствий и их последствий",null,200,"918","0309","1411054","~","~","918.0309.1411054.000.000",24038200,3611800,20426400,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0309","1411054","244","~","918.0309.1411054.244.000",24038200,3611800,20426400,0]
[null,"Расходы",null,200,"918","0309","1411054","244","200","918.0309.1411054.244.200",24038200,3611800,20426400,0]
[null,"Оплата работ, услуг",null,200,"918","0309","1411054","244","220","918.0309.1411054.244.220",24038200,3611800,20426400,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0309","1411054","244","225","918.0309.1411054.244.225",24038200,3611800,20426400,0]
[null,"НАЦИОНАЛЬНАЯ ЭКОНОМИКА",null,200,"918","0400","~","~","~","918.0400.0000000.000.000",380660200,179305642.68000001,201354557.31999999,0]
[null,"Дорожное хозяйство (дорожные фонды)",null,200,"918","0409","~","~","~","918.0409.0000000.000.000",261341200,105064299.68000001,156276900.31999999,0]
[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",158455000,22241986.09,136213013.91,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0409","1210000","~","~","918.0409.1210000.000.000",158455000,22241986.09,136213013.91,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"918","0409","1210059","~","~","918.0409.1210059.000.000",62868000,11847937.699999999,51020062.300000004,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"918","0409","1210059","111","~","918.0409.1210059.111.000",25583600,6709027.4699999997,18874572.530000001,0]
[null,"Расходы",null,200,"918","0409","1210059","111","200","918.0409.1210059.111.200",25583600,6709027.4699999997,18874572.530000001,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"918","0409","1210059","111","210","918.0409.1210059.111.210",25583600,6709027.4699999997,18874572.530000001,0]
[null,"Заработная плата",null,200,"918","0409","1210059","111","211","918.0409.1210059.111.211",19649400,5243876.8499999996,14405523.15,0]
[null,"Начисления на выплаты по оплате труда",null,200,"918","0409","1210059","111","213","918.0409.1210059.111.213",5934200,1465150.62,4469049.38,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0409","1210059","244","~","918.0409.1210059.244.000",36269400,4476575.2300000004,31792824.770000003,0]
[null,"Расходы",null,200,"918","0409","1210059","244","200","918.0409.1210059.244.200",35755000,4459288.2300000004,31295711.770000003,0]
[null,"Оплата работ, услуг",null,200,"918","0409","1210059","244","220","918.0409.1210059.244.220",35755000,4459288.2300000004,31295711.770000003,0]
[null,"Услуги связи",null,200,"918","0409","1210059","244","221","918.0409.1210059.244.221",2862704,80329.45,2782374.55,0]
[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",2171700,720830,1450870,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0409","1210059","244","225","918.0409.1210059.244.225",22109583.879999999,1524999.83,20584584.050000001,0]
[null,"Прочие работы, услуги",null,200,"918","0409","1210059","244","226","918.0409.1210059.244.226",6725064.1200000001,2133128.9500000002,4591935.17,0]
[null,"Поступление нефинансовых активов",null,200,"918","0409","1210059","244","300","918.0409.1210059.244.300",514400,17287,497113,0]
[null,"Увеличение стоимости материальных запасов",null,200,"918","0409","1210059","244","340","918.0409.1210059.244.340",514400,17287,497113,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"918","0409","1210059","851","~","918.0409.1210059.851.000",1014500,662335,352165,0]
[null,"Расходы",null,200,"918","0409","1210059","851","200","918.0409.1210059.851.200",1014500,662335,352165,0]
[null,"Прочие расходы",null,200,"918","0409","1210059","851","290","918.0409.1210059.851.290",1014500,662335,352165,0]
[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",84519800,3398371.03,81121428.969999999,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0409","1211044","244","~","918.0409.1211044.244.000",81121400,0,81121400,0]
[null,"Расходы",null,200,"918","0409","1211044","244","200","918.0409.1211044.244.200",65437000,0,65437000,0]
[null,"Оплата работ, услуг",null,200,"918","0409","1211044","244","220","918.0409.1211044.244.220",65437000,0,65437000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0409","1211044","244","225","918.0409.1211044.244.225",65437000,0,65437000,0]
[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,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам",null,200,"918","0409","1211044","810","~","918.0409.1211044.810.000",3398400,3398371.03,28.97,0]
[null,"Расходы",null,200,"918","0409","1211044","810","200","918.0409.1211044.810.200",3398400,3398371.03,28.97,0]
[null,"Безвозмездные перечисления организациям",null,200,"918","0409","1211044","810","240","918.0409.1211044.810.240",3398400,3398371.03,28.97,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"918","0409","1211044","810","241","918.0409.1211044.810.241",3398400,3398371.03,28.97,0]
[null,"Возмещение затрат, связанных с содержанием и ремонтом светофорных объектов",null,200,"918","0409","1211140","~","~","918.0409.1211140.000.000",11067200,6995677.3600000003,4071522.64,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам",null,200,"918","0409","1211140","810","~","918.0409.1211140.810.000",11067200,6995677.3600000003,4071522.64,0]
[null,"Расходы",null,200,"918","0409","1211140","810","200","918.0409.1211140.810.200",11067200,6995677.3600000003,4071522.64,0]
[null,"Безвозмездные перечисления организациям",null,200,"918","0409","1211140","810","240","918.0409.1211140.810.240",11067200,6995677.3600000003,4071522.64,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"918","0409","1211140","810","241","918.0409.1211140.810.241",11067200,6995677.3600000003,4071522.64,0]
[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",100000000,80791554.730000004,19208445.27,0]
[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",100000000,80791554.730000004,19208445.27,0]
[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,"918","0409","1616188","~","~","918.0409.1616188.000.000",90000000,70791554.730000004,19208445.27,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам",null,200,"918","0409","1616188","810","~","918.0409.1616188.810.000",90000000,70791554.730000004,19208445.27,0]
[null,"Расходы",null,200,"918","0409","1616188","810","200","918.0409.1616188.810.200",90000000,70791554.730000004,19208445.27,0]
[null,"Безвозмездные перечисления организациям",null,200,"918","0409","1616188","810","240","918.0409.1616188.810.240",90000000,70791554.730000004,19208445.27,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"918","0409","1616188","810","241","918.0409.1616188.810.241",90000000,70791554.730000004,19208445.27,0]
[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",10000000,10000000,0,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам",null,200,"918","0409","1616688","810","~","918.0409.1616688.810.000",10000000,10000000,0,0]
[null,"Расходы",null,200,"918","0409","1616688","810","200","918.0409.1616688.810.200",10000000,10000000,0,0]
[null,"Безвозмездные перечисления организациям",null,200,"918","0409","1616688","810","240","918.0409.1616688.810.240",10000000,10000000,0,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"918","0409","1616688","810","241","918.0409.1616688.810.241",10000000,10000000,0,0]
[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",2886200,2030758.86,855441.14,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0409","2410000","~","~","918.0409.2410000.000.000",2886200,2030758.86,855441.14,0]
[null,"Развитие транспортной системы города",null,200,"918","0409","2411026","~","~","918.0409.2411026.000.000",2056100,2030758.86,25341.14,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0409","2411026","414","~","918.0409.2411026.414.000",2056100,2030758.86,25341.14,0]
[null,"Расходы",null,200,"918","0409","2411026","414","200","918.0409.2411026.414.200",2056099.98,2030758.86,25341.119999999999,0]
[null,"Оплата работ, услуг",null,200,"918","0409","2411026","414","220","918.0409.2411026.414.220",2056099.98,2030758.86,25341.119999999999,0]
[null,"Прочие работы, услуги",null,200,"918","0409","2411026","414","226","918.0409.2411026.414.226",2056099.98,2030758.86,25341.119999999999,0]
[null,"Поступление нефинансовых активов",null,200,"918","0409","2411026","414","300","918.0409.2411026.414.300",0.02,0,0.02,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0409","2411026","414","310","918.0409.2411026.414.310",0.02,0,0.02,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"918","0409","2419997","~","~","918.0409.2419997.000.000",779300,0,779300,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0409","2419997","414","~","918.0409.2419997.414.000",779300,0,779300,0]
[null,"Поступление нефинансовых активов",null,200,"918","0409","2419997","414","300","918.0409.2419997.414.300",779300,0,779300,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0409","2419997","414","310","918.0409.2419997.414.310",779300,0,779300,0]
[null,"Софинансирование прочих мероприятий, осуществляемых за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"918","0409","2419998","~","~","918.0409.2419998.000.000",50800,0,50800,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0409","2419998","414","~","918.0409.2419998.414.000",50800,0,50800,0]
[null,"Поступление нефинансовых активов",null,200,"918","0409","2419998","414","300","918.0409.2419998.414.300",50800,0,50800,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0409","2419998","414","310","918.0409.2419998.414.310",50800,0,50800,0]
[null,"Связь и информатика",null,200,"918","0410","~","~","~","918.0410.0000000.000.000",68872200,57872427.549999997,10999772.449999999,0]
[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",68872200,57872427.549999997,10999772.449999999,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0410","2510000","~","~","918.0410.2510000.000.000",68872200,57872427.549999997,10999772.449999999,0]
[null,"Реализация мероприятий муниципальной программы",null,200,"918","0410","2511005","~","~","918.0410.2511005.000.000",68872200,57872427.549999997,10999772.449999999,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0410","2511005","414","~","918.0410.2511005.414.000",68872200,57872427.549999997,10999772.449999999,0]
[null,"Расходы",null,200,"918","0410","2511005","414","200","918.0410.2511005.414.200",1650000,537987.79,1112012.21,0]
[null,"Оплата работ, услуг",null,200,"918","0410","2511005","414","220","918.0410.2511005.414.220",1650000,537987.79,1112012.21,0]
[null,"Прочие работы, услуги",null,200,"918","0410","2511005","414","226","918.0410.2511005.414.226",1650000,537987.79,1112012.21,0]
[null,"Поступление нефинансовых активов",null,200,"918","0410","2511005","414","300","918.0410.2511005.414.300",67222200,57334439.759999998,9887760.2400000002,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0410","2511005","414","310","918.0410.2511005.414.310",67222200,57334439.759999998,9887760.2400000002,0]
[null,"Другие вопросы в области национальной экономики",null,200,"918","0412","~","~","~","918.0412.0000000.000.000",50446800,16368915.449999999,34077884.549999997,0]
[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",50446800,16368915.449999999,34077884.549999997,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0412","2410000","~","~","918.0412.2410000.000.000",50446800,16368915.449999999,34077884.549999997,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"918","0412","2410019","~","~","918.0412.2410019.000.000",50344700,16368915.449999999,33975784.549999997,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"918","0412","2410019","121","~","918.0412.2410019.121.000",40239600,13524474.969999999,26715125.029999997,0]
[null,"Расходы",null,200,"918","0412","2410019","121","200","918.0412.2410019.121.200",40239600,13524474.969999999,26715125.029999997,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"918","0412","2410019","121","210","918.0412.2410019.121.210",40239600,13524474.969999999,26715125.029999997,0]
[null,"Заработная плата",null,200,"918","0412","2410019","121","211","918.0412.2410019.121.211",30982767,10788083.42,20194683.579999998,0]
[null,"Начисления на выплаты по оплате труда",null,200,"918","0412","2410019","121","213","918.0412.2410019.121.213",9256833,2736391.55,6520441.4500000002,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"918","0412","2410019","122","~","918.0412.2410019.122.000",517500,54512.3,462987.7,0]
[null,"Расходы",null,200,"918","0412","2410019","122","200","918.0412.2410019.122.200",517500,54512.3,462987.7,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"918","0412","2410019","122","210","918.0412.2410019.122.210",67700,6900,60800,0]
[null,"Прочие выплаты",null,200,"918","0412","2410019","122","212","918.0412.2410019.122.212",67700,6900,60800,0]
[null,"Оплата работ, услуг",null,200,"918","0412","2410019","122","220","918.0412.2410019.122.220",449800,47612.3,402187.7,0]
[null,"Транспортные услуги",null,200,"918","0412","2410019","122","222","918.0412.2410019.122.222",100000,16192.300000000001,83807.7,0]
[null,"Прочие работы, услуги",null,200,"918","0412","2410019","122","226","918.0412.2410019.122.226",349800,31420,318380,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0412","2410019","244","~","918.0412.2410019.244.000",9537600,2789928.1799999997,6747671.8200000003,0]
[null,"Расходы",null,200,"918","0412","2410019","244","200","918.0412.2410019.244.200",8924000,2642785.1799999997,6281214.8200000003,0]
[null,"Оплата работ, услуг",null,200,"918","0412","2410019","244","220","918.0412.2410019.244.220",8924000,2642785.1799999997,6281214.8200000003,0]
[null,"Услуги связи",null,200,"918","0412","2410019","244","221","918.0412.2410019.244.221",435400,59623.630000000005,375776.37,0]
[null,"Транспортные услуги",null,200,"918","0412","2410019","244","222","918.0412.2410019.244.222",465000,95289.2,369710.8,0]
[null,"Арендная плата за пользование имуществом",null,200,"918","0412","2410019","244","224","918.0412.2410019.244.224",6600000,2200000,4400000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0412","2410019","244","225","918.0412.2410019.244.225",523100,83660.800000000003,439439.2,0]
[null,"Прочие работы, услуги",null,200,"918","0412","2410019","244","226","918.0412.2410019.244.226",900500,204211.55000000002,696288.45000000007,0]
[null,"Поступление нефинансовых активов",null,200,"918","0412","2410019","244","300","918.0412.2410019.244.300",613600,147143,466457,0]
[null,"Увеличение стоимости материальных запасов",null,200,"918","0412","2410019","244","340","918.0412.2410019.244.340",613600,147143,466457,0]
[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,"Софинансирование прочих мероприятий, осуществляемых за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"918","0412","2419998","~","~","918.0412.2419998.000.000",102100,0,102100,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0412","2419998","414","~","918.0412.2419998.414.000",102100,0,102100,0]
[null,"Поступление нефинансовых активов",null,200,"918","0412","2419998","414","300","918.0412.2419998.414.300",102100,0,102100,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0412","2419998","414","310","918.0412.2419998.414.310",102100,0,102100,0]
[null,"ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО",null,200,"918","0500","~","~","~","918.0500.0000000.000.000",317488700,117114677.22,200374022.78,0]
[null,"Жилищное хозяйство",null,200,"918","0501","~","~","~","918.0501.0000000.000.000",4912400,0,4912400,0]
[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,"Муниципальная программа  города Сочи \"Развитие инфраструктуры муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"918","0501","2400000","~","~","918.0501.2400000.000.000",4412400,0,4412400,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0501","2410000","~","~","918.0501.2410000.000.000",4412400,0,4412400,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"918","0501","2419997","~","~","918.0501.2419997.000.000",138600,0,138600,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0501","2419997","244","~","918.0501.2419997.244.000",138600,0,138600,0]
[null,"Расходы",null,200,"918","0501","2419997","244","200","918.0501.2419997.244.200",138600,0,138600,0]
[null,"Оплата работ, услуг",null,200,"918","0501","2419997","244","220","918.0501.2419997.244.220",138600,0,138600,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0501","2419997","244","225","918.0501.2419997.244.225",138600,0,138600,0]
[null,"Софинансирование прочих мероприятий, осуществляемых за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"918","0501","2419998","~","~","918.0501.2419998.000.000",4273800,0,4273800,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0501","2419998","244","~","918.0501.2419998.244.000",4273800,0,4273800,0]
[null,"Расходы",null,200,"918","0501","2419998","244","200","918.0501.2419998.244.200",4273800,0,4273800,0]
[null,"Оплата работ, услуг",null,200,"918","0501","2419998","244","220","918.0501.2419998.244.220",4273800,0,4273800,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0501","2419998","244","225","918.0501.2419998.244.225",4273800,0,4273800,0]
[null,"Коммунальное хозяйство",null,200,"918","0502","~","~","~","918.0502.0000000.000.000",278192800,105302172.53,172890627.47,0]
[null,"Муниципальная программа города Сочи \"Обеспечение доступным жильем жителей муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"918","0502","0900000","~","~","918.0502.0900000.000.000",82812100,0,82812100,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0502","0910000","~","~","918.0502.0910000.000.000",82812100,0,82812100,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"918","0502","0919997","~","~","918.0502.0919997.000.000",77940000,0,77940000,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0502","0919997","414","~","918.0502.0919997.414.000",44576700,0,44576700,0]
[null,"Поступление нефинансовых активов",null,200,"918","0502","0919997","414","300","918.0502.0919997.414.300",44576700,0,44576700,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0502","0919997","414","310","918.0502.0919997.414.310",44576700,0,44576700,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам",null,200,"918","0502","0919997","810","~","918.0502.0919997.810.000",33363300,0,33363300,0]
[null,"Расходы",null,200,"918","0502","0919997","810","200","918.0502.0919997.810.200",33363300,0,33363300,0]
[null,"Безвозмездные перечисления организациям",null,200,"918","0502","0919997","810","240","918.0502.0919997.810.240",33363300,0,33363300,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"918","0502","0919997","810","241","918.0502.0919997.810.241",33363300,0,33363300,0]
[null,"Софинансирование прочих мероприятий, осуществляемых за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"918","0502","0919998","~","~","918.0502.0919998.000.000",4872100,0,4872100,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0502","0919998","414","~","918.0502.0919998.414.000",1164100,0,1164100,0]
[null,"Поступление нефинансовых активов",null,200,"918","0502","0919998","414","300","918.0502.0919998.414.300",1164100,0,1164100,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0502","0919998","414","310","918.0502.0919998.414.310",1164100,0,1164100,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам",null,200,"918","0502","0919998","810","~","918.0502.0919998.810.000",3708000,0,3708000,0]
[null,"Расходы",null,200,"918","0502","0919998","810","200","918.0502.0919998.810.200",3708000,0,3708000,0]
[null,"Безвозмездные перечисления организациям",null,200,"918","0502","0919998","810","240","918.0502.0919998.810.240",3708000,0,3708000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"918","0502","0919998","810","241","918.0502.0919998.810.241",3708000,0,3708000,0]
[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",195380700,105302172.53,90078527.469999999,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0502","2410000","~","~","918.0502.2410000.000.000",195380700,105302172.53,90078527.469999999,0]
[null,"Развитие сети инженерных сооружений",null,200,"918","0502","2411025","~","~","918.0502.2411025.000.000",22747200,1666873.9,21080326.100000001,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0502","2411025","414","~","918.0502.2411025.414.000",22747200,1666873.9,21080326.100000001,0]
[null,"Расходы",null,200,"918","0502","2411025","414","200","918.0502.2411025.414.200",5873810,1666873.9,4206936.0999999996,0]
[null,"Оплата работ, услуг",null,200,"918","0502","2411025","414","220","918.0502.2411025.414.220",5873810,1666873.9,4206936.0999999996,0]
[null,"Прочие работы, услуги",null,200,"918","0502","2411025","414","226","918.0502.2411025.414.226",5873810,1666873.9,4206936.0999999996,0]
[null,"Поступление нефинансовых активов",null,200,"918","0502","2411025","414","300","918.0502.2411025.414.300",16873390,0,16873390,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0502","2411025","414","310","918.0502.2411025.414.310",16873390,0,16873390,0]
[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",137091900,103635298.63,33456601.370000001,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0502","2411029","414","~","918.0502.2411029.414.000",137091900,103635298.63,33456601.370000001,0]
[null,"Расходы",null,200,"918","0502","2411029","414","200","918.0502.2411029.414.200",39255800,39255751.829999998,48.17,0]
[null,"Оплата работ, услуг",null,200,"918","0502","2411029","414","220","918.0502.2411029.414.220",39255800,39255751.829999998,48.17,0]
[null,"Прочие работы, услуги",null,200,"918","0502","2411029","414","226","918.0502.2411029.414.226",39255800,39255751.829999998,48.17,0]
[null,"Поступление нефинансовых активов",null,200,"918","0502","2411029","414","300","918.0502.2411029.414.300",97836100,64379546.799999997,33456553.199999999,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0502","2411029","414","310","918.0502.2411029.414.310",97836100,64379546.799999997,33456553.199999999,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"918","0502","2419997","~","~","918.0502.2419997.000.000",18676600,0,18676600,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0502","2419997","414","~","918.0502.2419997.414.000",18676600,0,18676600,0]
[null,"Расходы",null,200,"918","0502","2419997","414","200","918.0502.2419997.414.200",18072800,0,18072800,0]
[null,"Оплата работ, услуг",null,200,"918","0502","2419997","414","220","918.0502.2419997.414.220",18072800,0,18072800,0]
[null,"Прочие работы, услуги",null,200,"918","0502","2419997","414","226","918.0502.2419997.414.226",18072800,0,18072800,0]
[null,"Поступление нефинансовых активов",null,200,"918","0502","2419997","414","300","918.0502.2419997.414.300",603800,0,603800,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0502","2419997","414","310","918.0502.2419997.414.310",603800,0,603800,0]
[null,"Софинансирование прочих мероприятий, осуществляемых за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"918","0502","2419998","~","~","918.0502.2419998.000.000",16865000,0,16865000,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0502","2419998","414","~","918.0502.2419998.414.000",16865000,0,16865000,0]
[null,"Поступление нефинансовых активов",null,200,"918","0502","2419998","414","300","918.0502.2419998.414.300",16865000,0,16865000,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0502","2419998","414","310","918.0502.2419998.414.310",16865000,0,16865000,0]
[null,"Другие вопросы в области жилищно-коммунального хозяйства",null,200,"918","0505","~","~","~","918.0505.0000000.000.000",34383500,11812504.690000001,22570995.309999999,0]
[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",34383500,11812504.690000001,22570995.309999999,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0505","2410000","~","~","918.0505.2410000.000.000",34383500,11812504.690000001,22570995.309999999,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"918","0505","2410059","~","~","918.0505.2410059.000.000",34383500,11812504.690000001,22570995.309999999,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"918","0505","2410059","111","~","918.0505.2410059.111.000",32467300,10873465.890000001,21593834.109999999,0]
[null,"Расходы",null,200,"918","0505","2410059","111","200","918.0505.2410059.111.200",32467300,10873465.890000001,21593834.109999999,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"918","0505","2410059","111","210","918.0505.2410059.111.210",32467300,10873465.890000001,21593834.109999999,0]
[null,"Заработная плата",null,200,"918","0505","2410059","111","211","918.0505.2410059.111.211",25055000,8512545.6799999997,16542454.32,0]
[null,"Начисления на выплаты по оплате труда",null,200,"918","0505","2410059","111","213","918.0505.2410059.111.213",7412300,2360920.21,5051379.79,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"918","0505","2410059","112","~","918.0505.2410059.112.000",133000,52000,81000,0]
[null,"Расходы",null,200,"918","0505","2410059","112","200","918.0505.2410059.112.200",133000,52000,81000,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"918","0505","2410059","112","210","918.0505.2410059.112.210",20000,6900,13100,0]
[null,"Прочие выплаты",null,200,"918","0505","2410059","112","212","918.0505.2410059.112.212",20000,6900,13100,0]
[null,"Оплата работ, услуг",null,200,"918","0505","2410059","112","220","918.0505.2410059.112.220",113000,45100,67900,0]
[null,"Транспортные услуги",null,200,"918","0505","2410059","112","222","918.0505.2410059.112.222",100000,43200,56800,0]
[null,"Прочие работы, услуги",null,200,"918","0505","2410059","112","226","918.0505.2410059.112.226",13000,1900,11100,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0505","2410059","244","~","918.0505.2410059.244.000",1639500,766951.12000000011,872548.88000000012,0]
[null,"Расходы",null,200,"918","0505","2410059","244","200","918.0505.2410059.244.200",1334500,704255.69000000006,630244.31000000006,0]
[null,"Оплата работ, услуг",null,200,"918","0505","2410059","244","220","918.0505.2410059.244.220",1334500,704255.69000000006,630244.31000000006,0]
[null,"Услуги связи",null,200,"918","0505","2410059","244","221","918.0505.2410059.244.221",298000,144018.03,153981.97,0]
[null,"Коммунальные услуги",null,200,"918","0505","2410059","244","223","918.0505.2410059.244.223",474200,216166.75,258033.25,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0505","2410059","244","225","918.0505.2410059.244.225",90000,21799.71,68200.290000000008,0]
[null,"Прочие работы, услуги",null,200,"918","0505","2410059","244","226","918.0505.2410059.244.226",472300,322271.2,150028.80000000002,0]
[null,"Поступление нефинансовых активов",null,200,"918","0505","2410059","244","300","918.0505.2410059.244.300",305000,62695.43,242304.57,0]
[null,"Увеличение стоимости материальных запасов",null,200,"918","0505","2410059","244","340","918.0505.2410059.244.340",305000,62695.43,242304.57,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"918","0505","2410059","851","~","918.0505.2410059.851.000",46500,23036,23464,0]
[null,"Расходы",null,200,"918","0505","2410059","851","200","918.0505.2410059.851.200",46500,23036,23464,0]
[null,"Прочие расходы",null,200,"918","0505","2410059","851","290","918.0505.2410059.851.290",46500,23036,23464,0]
[null,"Уплата прочих налогов, сборов",null,200,"918","0505","2410059","852","~","918.0505.2410059.852.000",96800,96705.81,94.19,0]
[null,"Расходы",null,200,"918","0505","2410059","852","200","918.0505.2410059.852.200",96800,96705.81,94.19,0]
[null,"Прочие расходы",null,200,"918","0505","2410059","852","290","918.0505.2410059.852.290",96800,96705.81,94.19,0]
[null,"Уплата иных платежей",null,200,"918","0505","2410059","853","~","918.0505.2410059.853.000",400,345.87,54.13,0]
[null,"Расходы",null,200,"918","0505","2410059","853","200","918.0505.2410059.853.200",400,345.87,54.13,0]
[null,"Прочие расходы",null,200,"918","0505","2410059","853","290","918.0505.2410059.853.290",400,345.87,54.13,0]
[null,"ОБРАЗОВАНИЕ",null,200,"918","0700","~","~","~","918.0700.0000000.000.000",557134200,209796887.88,347337312.12,0]
[null,"Дошкольное образование",null,200,"918","0701","~","~","~","918.0701.0000000.000.000",511219400,194354401.37,316864998.63,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Образование\" города Сочи\" на 2014-2017 годы",null,200,"918","0701","0100000","~","~","918.0701.0100000.000.000",468445200,151580240.81,316864959.19,0]
[null,"Развитие дошкольного, общего и дополнительного образования детей",null,200,"918","0701","0110000","~","~","918.0701.0110000.000.000",468445200,151580240.81,316864959.19,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"918","0701","0111005","~","~","918.0701.0111005.000.000",17923400,13922174.460000001,4001225.54,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0701","0111005","414","~","918.0701.0111005.414.000",17923400,13922174.460000001,4001225.54,0]
[null,"Расходы",null,200,"918","0701","0111005","414","200","918.0701.0111005.414.200",12676200,8675050.7599999998,4001149.24,0]
[null,"Оплата работ, услуг",null,200,"918","0701","0111005","414","220","918.0701.0111005.414.220",12676200,8675050.7599999998,4001149.24,0]
[null,"Прочие работы, услуги",null,200,"918","0701","0111005","414","226","918.0701.0111005.414.226",12676200,8675050.7599999998,4001149.24,0]
[null,"Поступление нефинансовых активов",null,200,"918","0701","0111005","414","300","918.0701.0111005.414.300",5247200,5247123.7,76.3,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0701","0111005","414","310","918.0701.0111005.414.310",5247200,5247123.7,76.3,0]
[null,"Развитие общественной инфраструктуры муниципального значения",null,200,"918","0701","0116047","~","~","918.0701.0116047.000.000",392198100,104293866.34999999,287904233.64999998,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0701","0116047","414","~","918.0701.0116047.414.000",392198100,104293866.34999999,287904233.64999998,0]
[null,"Поступление нефинансовых активов",null,200,"918","0701","0116047","414","300","918.0701.0116047.414.300",392198100,104293866.34999999,287904233.64999998,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0701","0116047","414","310","918.0701.0116047.414.310",392198100,104293866.34999999,287904233.64999998,0]
[null,"Развитие общественной инфраструктуры муниципального значения",null,200,"918","0701","0116547","~","~","918.0701.0116547.000.000",53172500,33364200,19808300,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0701","0116547","414","~","918.0701.0116547.414.000",53172500,33364200,19808300,0]
[null,"Поступление нефинансовых активов",null,200,"918","0701","0116547","414","300","918.0701.0116547.414.300",53172500,33364200,19808300,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0701","0116547","414","310","918.0701.0116547.414.310",53172500,33364200,19808300,0]
[null,"Развитие системы дошкольного образования",null,200,"918","0701","0116549","~","~","918.0701.0116549.000.000",5151200,0,5151200,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0701","0116549","414","~","918.0701.0116549.414.000",5151200,0,5151200,0]
[null,"Поступление нефинансовых активов",null,200,"918","0701","0116549","414","300","918.0701.0116549.414.300",5151200,0,5151200,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0701","0116549","414","310","918.0701.0116549.414.310",5151200,0,5151200,0]
[null,"Муниципальная программа  города Сочи \"Развитие инфраструктуры муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"918","0701","2400000","~","~","918.0701.2400000.000.000",42774200,42774160.560000002,39.44,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0701","2410000","~","~","918.0701.2410000.000.000",42774200,42774160.560000002,39.44,0]
[null,"Развитие сети инженерных сооружений",null,200,"918","0701","2411025","~","~","918.0701.2411025.000.000",490000,490000,0,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0701","2411025","414","~","918.0701.2411025.414.000",490000,490000,0,0]
[null,"Расходы",null,200,"918","0701","2411025","414","200","918.0701.2411025.414.200",490000,490000,0,0]
[null,"Оплата работ, услуг",null,200,"918","0701","2411025","414","220","918.0701.2411025.414.220",490000,490000,0,0]
[null,"Прочие работы, услуги",null,200,"918","0701","2411025","414","226","918.0701.2411025.414.226",490000,490000,0,0]
[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","0701","2411029","~","~","918.0701.2411029.000.000",42284200,42284160.560000002,39.44,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0701","2411029","414","~","918.0701.2411029.414.000",42284200,42284160.560000002,39.44,0]
[null,"Поступление нефинансовых активов",null,200,"918","0701","2411029","414","300","918.0701.2411029.414.300",42284200,42284160.560000002,39.44,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0701","2411029","414","310","918.0701.2411029.414.310",42284200,42284160.560000002,39.44,0]
[null,"Общее образование",null,200,"918","0702","~","~","~","918.0702.0000000.000.000",45914800,15442486.51,30472313.490000002,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Образование\" города Сочи\" на 2014-2017 годы",null,200,"918","0702","0100000","~","~","918.0702.0100000.000.000",44134500,13662270.609999999,30472229.390000001,0]
[null,"Развитие дошкольного, общего и дополнительного образования детей",null,200,"918","0702","0110000","~","~","918.0702.0110000.000.000",44134500,13662270.609999999,30472229.390000001,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"918","0702","0111005","~","~","918.0702.0111005.000.000",10386500,3054082.8,7332417.2000000002,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0702","0111005","414","~","918.0702.0111005.414.000",10386500,3054082.8,7332417.2000000002,0]
[null,"Расходы",null,200,"918","0702","0111005","414","200","918.0702.0111005.414.200",10386500,3054082.8,7332417.2000000002,0]
[null,"Оплата работ, услуг",null,200,"918","0702","0111005","414","220","918.0702.0111005.414.220",10386500,3054082.8,7332417.2000000002,0]
[null,"Прочие работы, услуги",null,200,"918","0702","0111005","414","226","918.0702.0111005.414.226",10386500,3054082.8,7332417.2000000002,0]
[null,"Развитие общественной инфраструктуры муниципального значения",null,200,"918","0702","0116547","~","~","918.0702.0116547.000.000",33748000,10608187.810000001,23139812.190000001,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0702","0116547","414","~","918.0702.0116547.414.000",33748000,10608187.810000001,23139812.190000001,0]
[null,"Поступление нефинансовых активов",null,200,"918","0702","0116547","414","300","918.0702.0116547.414.300",33748000,10608187.810000001,23139812.190000001,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0702","0116547","414","310","918.0702.0116547.414.310",33748000,10608187.810000001,23139812.190000001,0]
[null,"Муниципальная программа  города Сочи \"Развитие инфраструктуры муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"918","0702","2400000","~","~","918.0702.2400000.000.000",1780300,1780215.9,84.100000000000009,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0702","2410000","~","~","918.0702.2410000.000.000",1780300,1780215.9,84.100000000000009,0]
[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","0702","2411029","~","~","918.0702.2411029.000.000",1780300,1780215.9,84.100000000000009,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0702","2411029","414","~","918.0702.2411029.414.000",1780300,1780215.9,84.100000000000009,0]
[null,"Поступление нефинансовых активов",null,200,"918","0702","2411029","414","300","918.0702.2411029.414.300",1780300,1780215.9,84.100000000000009,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0702","2411029","414","310","918.0702.2411029.414.310",1780300,1780215.9,84.100000000000009,0]
[null,"КУЛЬТУРА, КИНЕМАТОГРАФИЯ",null,200,"918","0800","~","~","~","918.0800.0000000.000.000",8107600,7583785.3700000001,523814.63,0]
[null,"Культура",null,200,"918","0801","~","~","~","918.0801.0000000.000.000",8107600,7583785.3700000001,523814.63,0]
[null,"Муниципальная программа  города Сочи \"Развитие инфраструктуры муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"918","0801","2400000","~","~","918.0801.2400000.000.000",8107600,7583785.3700000001,523814.63,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0801","2410000","~","~","918.0801.2410000.000.000",8107600,7583785.3700000001,523814.63,0]
[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","0801","2411029","~","~","918.0801.2411029.000.000",7583800,7583785.3700000001,14.63,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0801","2411029","414","~","918.0801.2411029.414.000",7583800,7583785.3700000001,14.63,0]
[null,"Поступление нефинансовых активов",null,200,"918","0801","2411029","414","300","918.0801.2411029.414.300",7583800,7583785.3700000001,14.63,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0801","2411029","414","310","918.0801.2411029.414.310",7583800,7583785.3700000001,14.63,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"918","0801","2419997","~","~","918.0801.2419997.000.000",523800,0,523800,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0801","2419997","414","~","918.0801.2419997.414.000",523800,0,523800,0]
[null,"Поступление нефинансовых активов",null,200,"918","0801","2419997","414","300","918.0801.2419997.414.300",523800,0,523800,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0801","2419997","414","310","918.0801.2419997.414.310",523800,0,523800,0]
[null,"ЗДРАВООХРАНЕНИЕ",null,200,"918","0900","~","~","~","918.0900.0000000.000.000",1981500,1881499.2,100000.8,0]
[null,"Стационарная медицинская помощь",null,200,"918","0901","~","~","~","918.0901.0000000.000.000",100000,0,100000,0]
[null,"Муниципальная программа  города Сочи \"Развитие инфраструктуры муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"918","0901","2400000","~","~","918.0901.2400000.000.000",100000,0,100000,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0901","2410000","~","~","918.0901.2410000.000.000",100000,0,100000,0]
[null,"Софинансирование прочих мероприятий, осуществляемых за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"918","0901","2419998","~","~","918.0901.2419998.000.000",100000,0,100000,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0901","2419998","414","~","918.0901.2419998.414.000",100000,0,100000,0]
[null,"Поступление нефинансовых активов",null,200,"918","0901","2419998","414","300","918.0901.2419998.414.300",100000,0,100000,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0901","2419998","414","310","918.0901.2419998.414.310",100000,0,100000,0]
[null,"Амбулаторная помощь",null,200,"918","0902","~","~","~","918.0902.0000000.000.000",1881500,1881499.2,0.8,0]
[null,"Муниципальная программа  города Сочи \"Развитие инфраструктуры муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"918","0902","2400000","~","~","918.0902.2400000.000.000",1881500,1881499.2,0.8,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0902","2410000","~","~","918.0902.2410000.000.000",1881500,1881499.2,0.8,0]
[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","0902","2411029","~","~","918.0902.2411029.000.000",1881500,1881499.2,0.8,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0902","2411029","414","~","918.0902.2411029.414.000",1881500,1881499.2,0.8,0]
[null,"Поступление нефинансовых активов",null,200,"918","0902","2411029","414","300","918.0902.2411029.414.300",1881500,1881499.2,0.8,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0902","2411029","414","310","918.0902.2411029.414.310",1881500,1881499.2,0.8,0]
[null,"ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ",null,200,"918","1100","~","~","~","918.1100.0000000.000.000",44600,0,44600,0]
[null,"Физическая культура",null,200,"918","1101","~","~","~","918.1101.0000000.000.000",44600,0,44600,0]
[null,"Муниципальная программа  города Сочи \"Развитие инфраструктуры муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"918","1101","2400000","~","~","918.1101.2400000.000.000",44600,0,44600,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","1101","2410000","~","~","918.1101.2410000.000.000",44600,0,44600,0]
[null,"Софинансирование прочих мероприятий, осуществляемых за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"918","1101","2419998","~","~","918.1101.2419998.000.000",44600,0,44600,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","1101","2419998","414","~","918.1101.2419998.414.000",44600,0,44600,0]
[null,"Поступление нефинансовых активов",null,200,"918","1101","2419998","414","300","918.1101.2419998.414.300",44600,0,44600,0]
[null,"Увеличение стоимости основных средств",null,200,"918","1101","2419998","414","310","918.1101.2419998.414.310",44600,0,44600,0]
[null,"Департамент имущественных отношений администрации города Сочи",null,200,"921","~#9600,#7900","~","~","~","921.0000.0000000.000.000",88315600,27478909.32,60836690.680000007,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"921","0100","~","~","~","921.0100.0000000.000.000",47642100,15343319.530000001,32298780.470000003,0]
[null,"Другие общегосударственные вопросы",null,200,"921","0113","~","~","~","921.0113.0000000.000.000",47642100,15343319.530000001,32298780.470000003,0]
[null,"Муниципальная программа \"Управление муниципальным имуществом города-курорта Сочи\" на 2014-2017 годы\"",null,200,"921","0113","1800000","~","~","921.0113.1800000.000.000",47642100,15343319.530000001,32298780.470000003,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"921","0113","1810000","~","~","921.0113.1810000.000.000",47642100,15343319.530000001,32298780.470000003,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"921","0113","1810019","~","~","921.0113.1810019.000.000",45742100,15199602.440000001,30542497.560000002,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"921","0113","1810019","121","~","921.0113.1810019.121.000",41846300,14286786.33,27559513.670000002,0]
[null,"Расходы",null,200,"921","0113","1810019","121","200","921.0113.1810019.121.200",41846300,14286786.33,27559513.670000002,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"921","0113","1810019","121","210","921.0113.1810019.121.210",41846300,14286786.33,27559513.670000002,0]
[null,"Заработная плата",null,200,"921","0113","1810019","121","211","921.0113.1810019.121.211",32205900,11131863.07,21074036.93,0]
[null,"Начисления на выплаты по оплате труда",null,200,"921","0113","1810019","121","213","921.0113.1810019.121.213",9640400,3154923.26,6485476.7400000002,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"921","0113","1810019","122","~","921.0113.1810019.122.000",217700,75457.649999999994,142242.34999999998,0]
[null,"Расходы",null,200,"921","0113","1810019","122","200","921.0113.1810019.122.200",217700,75457.649999999994,142242.34999999998,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"921","0113","1810019","122","210","921.0113.1810019.122.210",9100,4106.45,4993.55,0]
[null,"Прочие выплаты",null,200,"921","0113","1810019","122","212","921.0113.1810019.122.212",9100,4106.45,4993.55,0]
[null,"Оплата работ, услуг",null,200,"921","0113","1810019","122","220","921.0113.1810019.122.220",208600,71351.199999999997,137248.79999999999,0]
[null,"Транспортные услуги",null,200,"921","0113","1810019","122","222","921.0113.1810019.122.222",118600,32601.200000000001,85998.8,0]
[null,"Прочие работы, услуги",null,200,"921","0113","1810019","122","226","921.0113.1810019.122.226",90000,38750,51250,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"921","0113","1810019","244","~","921.0113.1810019.244.000",3536500,817126.46,2719373.54,0]
[null,"Расходы",null,200,"921","0113","1810019","244","200","921.0113.1810019.244.200",2679000,815961.46,1863038.54,0]
[null,"Оплата работ, услуг",null,200,"921","0113","1810019","244","220","921.0113.1810019.244.220",2679000,815961.46,1863038.54,0]
[null,"Услуги связи",null,200,"921","0113","1810019","244","221","921.0113.1810019.244.221",781331,428764.26,352566.74,0]
[null,"Коммунальные услуги",null,200,"921","0113","1810019","244","223","921.0113.1810019.244.223",594369,162676.72,431692.28,0]
[null,"Работы, услуги по содержанию имущества",null,200,"921","0113","1810019","244","225","921.0113.1810019.244.225",730800,67830.42,662969.57999999996,0]
[null,"Прочие работы, услуги",null,200,"921","0113","1810019","244","226","921.0113.1810019.244.226",572500,156690.06,415809.94,0]
[null,"Поступление нефинансовых активов",null,200,"921","0113","1810019","244","300","921.0113.1810019.244.300",857500,1165,856335,0]
[null,"Увеличение стоимости материальных запасов",null,200,"921","0113","1810019","244","340","921.0113.1810019.244.340",857500,1165,856335,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"921","0113","1810019","851","~","921.0113.1810019.851.000",15100,1232,13868,0]
[null,"Расходы",null,200,"921","0113","1810019","851","200","921.0113.1810019.851.200",15100,1232,13868,0]
[null,"Прочие расходы",null,200,"921","0113","1810019","851","290","921.0113.1810019.851.290",15100,1232,13868,0]
[null,"Уплата прочих налогов, сборов",null,200,"921","0113","1810019","852","~","921.0113.1810019.852.000",126500,19000,107500,0]
[null,"Расходы",null,200,"921","0113","1810019","852","200","921.0113.1810019.852.200",126500,19000,107500,0]
[null,"Прочие расходы",null,200,"921","0113","1810019","852","290","921.0113.1810019.852.290",126500,19000,107500,0]
[null,"Прочие обязательства муниципального образования ",null,200,"921","0113","1811038","~","~","921.0113.1811038.000.000",110900,110889.34,10.66,0]
[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,"921","0113","1811038","831","~","921.0113.1811038.831.000",110900,110889.34,10.66,0]
[null,"Расходы",null,200,"921","0113","1811038","831","200","921.0113.1811038.831.200",110900,110889.34,10.66,0]
[null,"Прочие расходы",null,200,"921","0113","1811038","831","290","921.0113.1811038.831.290",110900,110889.34,10.66,0]
[null,"Владение, пользование и распоряжение муниципальным имуществом",null,200,"921","0113","1811039","~","~","921.0113.1811039.000.000",1789100,32827.75,1756272.25,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"921","0113","1811039","244","~","921.0113.1811039.244.000",1789100,32827.75,1756272.25,0]
[null,"Расходы",null,200,"921","0113","1811039","244","200","921.0113.1811039.244.200",1789100,32827.75,1756272.25,0]
[null,"Оплата работ, услуг",null,200,"921","0113","1811039","244","220","921.0113.1811039.244.220",1789100,32827.75,1756272.25,0]
[null,"Прочие работы, услуги",null,200,"921","0113","1811039","244","226","921.0113.1811039.244.226",1789100,32827.75,1756272.25,0]
[null,"НАЦИОНАЛЬНАЯ ЭКОНОМИКА",null,200,"921","0400","~","~","~","921.0400.0000000.000.000",10306200,4033286.2,6272913.7999999989,0]
[null,"Другие вопросы в области национальной экономики",null,200,"921","0412","~","~","~","921.0412.0000000.000.000",10306200,4033286.2,6272913.7999999989,0]
[null,"Муниципальная программа \"Управление муниципальным имуществом города-курорта Сочи\" на 2014-2017 годы\"",null,200,"921","0412","1800000","~","~","921.0412.1800000.000.000",10306200,4033286.2,6272913.7999999989,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"921","0412","1810000","~","~","921.0412.1810000.000.000",10306200,4033286.2,6272913.7999999989,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"921","0412","1810059","~","~","921.0412.1810059.000.000",10306200,4033286.2,6272913.7999999989,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"921","0412","1810059","111","~","921.0412.1810059.111.000",9439300,3945649.35,5493650.6499999994,0]
[null,"Расходы",null,200,"921","0412","1810059","111","200","921.0412.1810059.111.200",9439300,3945649.35,5493650.6499999994,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"921","0412","1810059","111","210","921.0412.1810059.111.210",9439300,3945649.35,5493650.6499999994,0]
[null,"Заработная плата",null,200,"921","0412","1810059","111","211","921.0412.1810059.111.211",7237966,2536793.73,4701172.2699999996,0]
[null,"Начисления на выплаты по оплате труда",null,200,"921","0412","1810059","111","213","921.0412.1810059.111.213",2201334,1408855.62,792478.38,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"921","0412","1810059","244","~","921.0412.1810059.244.000",840900,87636.85,753263.14999999991,0]
[null,"Расходы",null,200,"921","0412","1810059","244","200","921.0412.1810059.244.200",697730,77761.16,619968.84,0]
[null,"Оплата работ, услуг",null,200,"921","0412","1810059","244","220","921.0412.1810059.244.220",697730,77761.16,619968.84,0]
[null,"Услуги связи",null,200,"921","0412","1810059","244","221","921.0412.1810059.244.221",224890,28800,196090,0]
[null,"Коммунальные услуги",null,200,"921","0412","1810059","244","223","921.0412.1810059.244.223",246600,16178.66,230421.34,0]
[null,"Работы, услуги по содержанию имущества",null,200,"921","0412","1810059","244","225","921.0412.1810059.244.225",67240,9970,57270,0]
[null,"Прочие работы, услуги",null,200,"921","0412","1810059","244","226","921.0412.1810059.244.226",159000,22812.5,136187.5,0]
[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,"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,"921","0412","1810059","831","~","921.0412.1810059.831.000",2000,0,2000,0]
[null,"Расходы",null,200,"921","0412","1810059","831","200","921.0412.1810059.831.200",2000,0,2000,0]
[null,"Прочие расходы",null,200,"921","0412","1810059","831","290","921.0412.1810059.831.290",2000,0,2000,0]
[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",30367300,8102303.5899999999,22264996.41,0]
[null,"Жилищное хозяйство",null,200,"921","0501","~","~","~","921.0501.0000000.000.000",5617900,0,5617900,0]
[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",5617900,0,5617900,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"921","0501","0910000","~","~","921.0501.0910000.000.000",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",5617900,0,5617900,0]
[null,"Бюджетные инвестиции на приобретение объектов недвижимого имущества в государственную (муниципальную) собственность",null,200,"921","0501","0917082","412","~","921.0501.0917082.412.000",5617900,0,5617900,0]
[null,"Поступление нефинансовых активов",null,200,"921","0501","0917082","412","300","921.0501.0917082.412.300",5617900,0,5617900,0]
[null,"Увеличение стоимости основных средств",null,200,"921","0501","0917082","412","310","921.0501.0917082.412.310",5617900,0,5617900,0]
[null,"Другие вопросы в области жилищно-коммунального хозяйства",null,200,"921","0505","~","~","~","921.0505.0000000.000.000",24749400,8102303.5899999999,16647096.41,0]
[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",24749400,8102303.5899999999,16647096.41,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"921","0505","0910000","~","~","921.0505.0910000.000.000",24749400,8102303.5899999999,16647096.41,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"921","0505","0910059","~","~","921.0505.0910059.000.000",24749400,8102303.5899999999,16647096.41,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"921","0505","0910059","111","~","921.0505.0910059.111.000",23573600,7779081.5600000005,15794518.440000001,0]
[null,"Расходы",null,200,"921","0505","0910059","111","200","921.0505.0910059.111.200",23573600,7779081.5600000005,15794518.440000001,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"921","0505","0910059","111","210","921.0505.0910059.111.210",23573600,7779081.5600000005,15794518.440000001,0]
[null,"Заработная плата",null,200,"921","0505","0910059","111","211","921.0505.0910059.111.211",18144905,6084182.9400000004,12060722.060000001,0]
[null,"Начисления на выплаты по оплате труда",null,200,"921","0505","0910059","111","213","921.0505.0910059.111.213",5428695,1694898.62,3733796.38,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"921","0505","0910059","112","~","921.0505.0910059.112.000",600,200,400,0]
[null,"Расходы",null,200,"921","0505","0910059","112","200","921.0505.0910059.112.200",600,200,400,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"921","0505","0910059","112","210","921.0505.0910059.112.210",600,200,400,0]
[null,"Прочие выплаты",null,200,"921","0505","0910059","112","212","921.0505.0910059.112.212",600,200,400,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"921","0505","0910059","244","~","921.0505.0910059.244.000",1065200,297072.64000000001,768127.36,0]
[null,"Расходы",null,200,"921","0505","0910059","244","200","921.0505.0910059.244.200",938800,271055.92,667744.07999999996,0]
[null,"Оплата работ, услуг",null,200,"921","0505","0910059","244","220","921.0505.0910059.244.220",938800,271055.92,667744.07999999996,0]
[null,"Услуги связи",null,200,"921","0505","0910059","244","221","921.0505.0910059.244.221",192000,61860.75,130139.25,0]
[null,"Коммунальные услуги",null,200,"921","0505","0910059","244","223","921.0505.0910059.244.223",473800,176795.71,297004.28999999998,0]
[null,"Работы, услуги по содержанию имущества",null,200,"921","0505","0910059","244","225","921.0505.0910059.244.225",131800,25279.46,106520.54000000001,0]
[null,"Прочие работы, услуги",null,200,"921","0505","0910059","244","226","921.0505.0910059.244.226",141200,7120,134080,0]
[null,"Поступление нефинансовых активов",null,200,"921","0505","0910059","244","300","921.0505.0910059.244.300",126400,26016.720000000001,100383.28,0]
[null,"Увеличение стоимости материальных запасов",null,200,"921","0505","0910059","244","340","921.0505.0910059.244.340",126400,26016.720000000001,100383.28,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"921","0505","0910059","851","~","921.0505.0910059.851.000",58000,14502,43498,0]
[null,"Расходы",null,200,"921","0505","0910059","851","200","921.0505.0910059.851.200",58000,14502,43498,0]
[null,"Прочие расходы",null,200,"921","0505","0910059","851","290","921.0505.0910059.851.290",58000,14502,43498,0]
[null,"Уплата прочих налогов, сборов",null,200,"921","0505","0910059","852","~","921.0505.0910059.852.000",52000,11447.39,40552.61,0]
[null,"Расходы",null,200,"921","0505","0910059","852","200","921.0505.0910059.852.200",52000,11447.39,40552.61,0]
[null,"Прочие расходы",null,200,"921","0505","0910059","852","290","921.0505.0910059.852.290",52000,11447.39,40552.61,0]
[null,"Избирательная комиссия муниципального образования города-курорта Сочи",null,200,"922","~#9600,#7900","~","~","~","922.0000.0000000.000.000",20932400,1812703.0099999998,19119696.990000002,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"922","0100","~","~","~","922.0100.0000000.000.000",20932400,1812703.0099999998,19119696.990000002,0]
[null,"Обеспечение проведения выборов и референдумов",null,200,"922","0107","~","~","~","922.0107.0000000.000.000",20932400,1812703.0099999998,19119696.990000002,0]
[null,"Обеспечение деятельности избирательной комиссии муниципального образования город-курорт Сочи",null,200,"922","0107","6200000","~","~","922.0107.6200000.000.000",20932400,1812703.0099999998,19119696.990000002,0]
[null,"Члены избирательной комиссии муниципального образования город-курорт Сочи",null,200,"922","0107","6210000","~","~","922.0107.6210000.000.000",2687100,1050564.67,1636535.33,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"922","0107","6210019","~","~","922.0107.6210019.000.000",2687100,1050564.67,1636535.33,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"922","0107","6210019","121","~","922.0107.6210019.121.000",2687100,1050564.67,1636535.33,0]
[null,"Расходы",null,200,"922","0107","6210019","121","200","922.0107.6210019.121.200",2687100,1050564.67,1636535.33,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"922","0107","6210019","121","210","922.0107.6210019.121.210",2687100,1050564.67,1636535.33,0]
[null,"Заработная плата",null,200,"922","0107","6210019","121","211","922.0107.6210019.121.211",2063800,808740.92,1255059.08,0]
[null,"Начисления на выплаты по оплате труда",null,200,"922","0107","6210019","121","213","922.0107.6210019.121.213",623300,241823.75,381476.25,0]
[null,"Избирательная комиссия муниципального образования город-курорт Сочи",null,200,"922","0107","6220000","~","~","922.0107.6220000.000.000",2245300,762138.34,1483161.66,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"922","0107","6220019","~","~","922.0107.6220019.000.000",2245300,762138.34,1483161.66,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"922","0107","6220019","121","~","922.0107.6220019.121.000",1810200,725279.33,1084920.67,0]
[null,"Расходы",null,200,"922","0107","6220019","121","200","922.0107.6220019.121.200",1810200,725279.33,1084920.67,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"922","0107","6220019","121","210","922.0107.6220019.121.210",1810200,725279.33,1084920.67,0]
[null,"Заработная плата",null,200,"922","0107","6220019","121","211","922.0107.6220019.121.211",1390300,559833.59,830466.41,0]
[null,"Начисления на выплаты по оплате труда",null,200,"922","0107","6220019","121","213","922.0107.6220019.121.213",419900,165445.74,254454.26,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"922","0107","6220019","122","~","922.0107.6220019.122.000",75100,10724,64376,0]
[null,"Расходы",null,200,"922","0107","6220019","122","200","922.0107.6220019.122.200",75100,10724,64376,0]
[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",72100,10524,61576,0]
[null,"Транспортные услуги",null,200,"922","0107","6220019","122","222","922.0107.6220019.122.222",36000,4624,31376,0]
[null,"Прочие работы, услуги",null,200,"922","0107","6220019","122","226","922.0107.6220019.122.226",36100,5900,30200,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"922","0107","6220019","244","~","922.0107.6220019.244.000",358000,25783.98,332216.02,0]
[null,"Расходы",null,200,"922","0107","6220019","244","200","922.0107.6220019.244.200",346000,21383.98,324616.02,0]
[null,"Оплата работ, услуг",null,200,"922","0107","6220019","244","220","922.0107.6220019.244.220",341000,21383.98,319616.02,0]
[null,"Услуги связи",null,200,"922","0107","6220019","244","221","922.0107.6220019.244.221",61000,4383.9800000000005,56616.020000000004,0]
[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",247000,17000,230000,0]
[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",1849.97,201,1648.97,0]
[null,"Расходы",null,200,"922","0107","6220019","851","200","922.0107.6220019.851.200",1849.97,201,1648.97,0]
[null,"Прочие расходы",null,200,"922","0107","6220019","851","290","922.0107.6220019.851.290",1849.97,201,1648.97,0]
[null,"Уплата иных платежей",null,200,"922","0107","6220019","853","~","922.0107.6220019.853.000",150.03,150.03,0,0]
[null,"Расходы",null,200,"922","0107","6220019","853","200","922.0107.6220019.853.200",150.03,150.03,0,0]
[null,"Прочие расходы",null,200,"922","0107","6220019","853","290","922.0107.6220019.853.290",150.03,150.03,0,0]
[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",1649044700,352545629.21999997,1296499070.78,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"923","0100","~","~","~","923.0100.0000000.000.000",207200,207163.99,36.01,0]
[null,"Другие общегосударственные вопросы",null,200,"923","0113","~","~","~","923.0113.0000000.000.000",207200,207163.99,36.01,0]
[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","0113","1000000","~","~","923.0113.1000000.000.000",207200,207163.99,36.01,0]
[null,"Управление реализацией муниципальной программы",null,200,"923","0113","1060000","~","~","923.0113.1060000.000.000",207200,207163.99,36.01,0]
[null,"Прочие обязательства муниципального образования ",null,200,"923","0113","1061038","~","~","923.0113.1061038.000.000",207200,207163.99,36.01,0]
[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,"923","0113","1061038","831","~","923.0113.1061038.831.000",207200,207163.99,36.01,0]
[null,"Расходы",null,200,"923","0113","1061038","831","200","923.0113.1061038.831.200",207200,207163.99,36.01,0]
[null,"Прочие расходы",null,200,"923","0113","1061038","831","290","923.0113.1061038.831.290",207200,207163.99,36.01,0]
[null,"НАЦИОНАЛЬНАЯ ЭКОНОМИКА",null,200,"923","0400","~","~","~","923.0400.0000000.000.000",28743600,13678471.650000002,15065128.349999998,0]
[null,"Дорожное хозяйство (дорожные фонды)",null,200,"923","0409","~","~","~","923.0409.0000000.000.000",4794000,4793924,76,0]
[null,"Муниципальная программа  города Сочи \"Развитие инфраструктуры муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"923","0409","2400000","~","~","923.0409.2400000.000.000",4794000,4793924,76,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"923","0409","2410000","~","~","923.0409.2410000.000.000",4794000,4793924,76,0]
[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,"923","0409","2411029","~","~","923.0409.2411029.000.000",4794000,4793924,76,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"923","0409","2411029","414","~","923.0409.2411029.414.000",4794000,4793924,76,0]
[null,"Поступление нефинансовых активов",null,200,"923","0409","2411029","414","300","923.0409.2411029.414.300",4794000,4793924,76,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0409","2411029","414","310","923.0409.2411029.414.310",4794000,4793924,76,0]
[null,"Другие вопросы в области национальной экономики",null,200,"923","0412","~","~","~","923.0412.0000000.000.000",23949600,8884547.6500000022,15065052.349999998,0]
[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",23949600,8884547.6500000022,15065052.349999998,0]
[null,"Поддержка, модернизация и капитальный ремонт жилищно-коммунального хозяйства на 2014-2017 годы",null,200,"923","0412","1010000","~","~","923.0412.1010000.000.000",23949600,8884547.6500000022,15065052.349999998,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"923","0412","1010059","~","~","923.0412.1010059.000.000",23949600,8884547.6500000022,15065052.349999998,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"923","0412","1010059","111","~","923.0412.1010059.111.000",22210900,8106651.9800000004,14104248.02,0]
[null,"Расходы",null,200,"923","0412","1010059","111","200","923.0412.1010059.111.200",22210900,8106651.9800000004,14104248.02,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"923","0412","1010059","111","210","923.0412.1010059.111.210",22210900,8106651.9800000004,14104248.02,0]
[null,"Заработная плата",null,200,"923","0412","1010059","111","211","923.0412.1010059.111.211",17059062.960000001,6191149.6299999999,10867913.33,0]
[null,"Начисления на выплаты по оплате труда",null,200,"923","0412","1010059","111","213","923.0412.1010059.111.213",5151837.04,1915502.35,3236334.69,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"923","0412","1010059","112","~","923.0412.1010059.112.000",3600,921.83,2678.17,0]
[null,"Расходы",null,200,"923","0412","1010059","112","200","923.0412.1010059.112.200",3600,921.83,2678.17,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"923","0412","1010059","112","210","923.0412.1010059.112.210",3600,921.83,2678.17,0]
[null,"Прочие выплаты",null,200,"923","0412","1010059","112","212","923.0412.1010059.112.212",3600,921.83,2678.17,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0412","1010059","244","~","923.0412.1010059.244.000",1160700,398981.3,761718.70000000007,0]
[null,"Расходы",null,200,"923","0412","1010059","244","200","923.0412.1010059.244.200",1110700,358578.3,752121.70000000007,0]
[null,"Оплата работ, услуг",null,200,"923","0412","1010059","244","220","923.0412.1010059.244.220",1110700,358578.3,752121.70000000007,0]
[null,"Услуги связи",null,200,"923","0412","1010059","244","221","923.0412.1010059.244.221",135357,58154.29,77202.710000000006,0]
[null,"Коммунальные услуги",null,200,"923","0412","1010059","244","223","923.0412.1010059.244.223",498329,188603.53,309725.47000000003,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0412","1010059","244","225","923.0412.1010059.244.225",158000,25682.74,132317.26,0]
[null,"Прочие работы, услуги",null,200,"923","0412","1010059","244","226","923.0412.1010059.244.226",319014,86137.74,232876.26,0]
[null,"Поступление нефинансовых активов",null,200,"923","0412","1010059","244","300","923.0412.1010059.244.300",50000,40403,9597,0]
[null,"Увеличение стоимости материальных запасов",null,200,"923","0412","1010059","244","340","923.0412.1010059.244.340",50000,40403,9597,0]
[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,"923","0412","1010059","831","~","923.0412.1010059.831.000",70400,70382.490000000005,17.510000000000002,0]
[null,"Расходы",null,200,"923","0412","1010059","831","200","923.0412.1010059.831.200",70400,70382.490000000005,17.510000000000002,0]
[null,"Прочие расходы",null,200,"923","0412","1010059","831","290","923.0412.1010059.831.290",70400,70382.490000000005,17.510000000000002,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"923","0412","1010059","851","~","923.0412.1010059.851.000",496467,300886,195581,0]
[null,"Расходы",null,200,"923","0412","1010059","851","200","923.0412.1010059.851.200",496467,300886,195581,0]
[null,"Прочие расходы",null,200,"923","0412","1010059","851","290","923.0412.1010059.851.290",496467,300886,195581,0]
[null,"Уплата прочих налогов, сборов",null,200,"923","0412","1010059","852","~","923.0412.1010059.852.000",7233,6477,756,0]
[null,"Расходы",null,200,"923","0412","1010059","852","200","923.0412.1010059.852.200",7233,6477,756,0]
[null,"Прочие расходы",null,200,"923","0412","1010059","852","290","923.0412.1010059.852.290",7233,6477,756,0]
[null,"Уплата иных платежей",null,200,"923","0412","1010059","853","~","923.0412.1010059.853.000",300,247.05,52.95,0]
[null,"Расходы",null,200,"923","0412","1010059","853","200","923.0412.1010059.853.200",300,247.05,52.95,0]
[null,"Прочие расходы",null,200,"923","0412","1010059","853","290","923.0412.1010059.853.290",300,247.05,52.95,0]
[null,"ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО",null,200,"923","0500","~","~","~","923.0500.0000000.000.000",1620093900,338659993.57999998,1281433906.4200001,0]
[null,"Жилищное хозяйство",null,200,"923","0501","~","~","~","923.0501.0000000.000.000",549807900,96763005.129999995,453044894.87,0]
[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",531208700,78163904.480000004,453044795.51999998,0]
[null,"Поддержка, модернизация и капитальный ремонт жилищно-коммунального хозяйства на 2014-2017 годы",null,200,"923","0501","1010000","~","~","923.0501.1010000.000.000",11282000,4526680.2799999993,6755319.7199999997,0]
[null,"Капитальный ремонт муниципального жилищного фонда",null,200,"923","0501","1011050","~","~","923.0501.1011050.000.000",8920000,2164747.86,6755252.1399999997,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0501","1011050","244","~","923.0501.1011050.244.000",8920000,2164747.86,6755252.1399999997,0]
[null,"Расходы",null,200,"923","0501","1011050","244","200","923.0501.1011050.244.200",8770000,2164747.86,6605252.1399999997,0]
[null,"Оплата работ, услуг",null,200,"923","0501","1011050","244","220","923.0501.1011050.244.220",8770000,2164747.86,6605252.1399999997,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0501","1011050","244","225","923.0501.1011050.244.225",8770000,2164747.86,6605252.1399999997,0]
[null,"Поступление нефинансовых активов",null,200,"923","0501","1011050","244","300","923.0501.1011050.244.300",150000,0,150000,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0501","1011050","244","310","923.0501.1011050.244.310",150000,0,150000,0]
[null,"Дополнительная помощь местным бюджетам на решение социально значимых вопросов",null,200,"923","0501","1016005","~","~","923.0501.1016005.000.000",2362000,2361932.42,67.58,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0501","1016005","244","~","923.0501.1016005.244.000",2362000,2361932.42,67.58,0]
[null,"Расходы",null,200,"923","0501","1016005","244","200","923.0501.1016005.244.200",1017667.56,1017622.96,44.6,0]
[null,"Оплата работ, услуг",null,200,"923","0501","1016005","244","220","923.0501.1016005.244.220",1017667.56,1017622.96,44.6,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0501","1016005","244","225","923.0501.1016005.244.225",1017667.56,1017622.96,44.6,0]
[null,"Поступление нефинансовых активов",null,200,"923","0501","1016005","244","300","923.0501.1016005.244.300",1344332.44,1344309.46,22.98,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0501","1016005","244","310","923.0501.1016005.244.310",1344332.44,1344309.46,22.98,0]
[null,"Обращение с твердыми бытовыми отходами на 2014-2017 годы",null,200,"923","0501","1020000","~","~","923.0501.1020000.000.000",178796400,73637224.200000003,105159175.8,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"923","0501","1021005","~","~","923.0501.1021005.000.000",178796400,73637224.200000003,105159175.8,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам",null,200,"923","0501","1021005","810","~","923.0501.1021005.810.000",178796400,73637224.200000003,105159175.8,0]
[null,"Расходы",null,200,"923","0501","1021005","810","200","923.0501.1021005.810.200",178796400,73637224.200000003,105159175.8,0]
[null,"Безвозмездные перечисления организациям",null,200,"923","0501","1021005","810","240","923.0501.1021005.810.240",178796400,73637224.200000003,105159175.8,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"923","0501","1021005","810","242","923.0501.1021005.810.242",178796400,73637224.200000003,105159175.8,0]
[null,"Переселение граждан из аварийного жилищного фонда на 2014-2017 годы",null,200,"923","0501","1050000","~","~","923.0501.1050000.000.000",341130300,0,341130300,0]
[null,"Обеспечение мероприятий по переселению граждан из аварийного жилищного фонда",null,200,"923","0501","1059502","~","~","923.0501.1059502.000.000",200021000,0,200021000,0]
[null,"Бюджетные инвестиции на приобретение объектов недвижимого имущества в государственную (муниципальную) собственность",null,200,"923","0501","1059502","412","~","923.0501.1059502.412.000",200021000,0,200021000,0]
[null,"Поступление нефинансовых активов",null,200,"923","0501","1059502","412","300","923.0501.1059502.412.300",200021000,0,200021000,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0501","1059502","412","310","923.0501.1059502.412.310",200021000,0,200021000,0]
[null,"Обеспечение  мероприятий по переселению граждан из аварийного жилищного фонда",null,200,"923","0501","1059602","~","~","923.0501.1059602.000.000",141109300,0,141109300,0]
[null,"Бюджетные инвестиции на приобретение объектов недвижимого имущества в государственную (муниципальную) собственность",null,200,"923","0501","1059602","412","~","923.0501.1059602.412.000",141109300,0,141109300,0]
[null,"Поступление нефинансовых активов",null,200,"923","0501","1059602","412","300","923.0501.1059602.412.300",141109300,0,141109300,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0501","1059602","412","310","923.0501.1059602.412.310",141109300,0,141109300,0]
[null,"Муниципальная программа  города Сочи \"Развитие инфраструктуры муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"923","0501","2400000","~","~","923.0501.2400000.000.000",18599200,18599100.649999999,99.350000000000009,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"923","0501","2410000","~","~","923.0501.2410000.000.000",18599200,18599100.649999999,99.350000000000009,0]
[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,"923","0501","2411029","~","~","923.0501.2411029.000.000",18599200,18599100.649999999,99.350000000000009,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0501","2411029","244","~","923.0501.2411029.244.000",18599200,18599100.649999999,99.350000000000009,0]
[null,"Расходы",null,200,"923","0501","2411029","244","200","923.0501.2411029.244.200",18599200,18599100.649999999,99.350000000000009,0]
[null,"Оплата работ, услуг",null,200,"923","0501","2411029","244","220","923.0501.2411029.244.220",18599200,18599100.649999999,99.350000000000009,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0501","2411029","244","225","923.0501.2411029.244.225",18599200,18599100.649999999,99.350000000000009,0]
[null,"Коммунальное хозяйство",null,200,"923","0502","~","~","~","923.0502.0000000.000.000",268944600,24065613.049999997,244878986.94999999,0]
[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",19667000,0,19667000,0]
[null,"Поддержка, модернизация и капитальный ремонт жилищно-коммунального хозяйства на 2014-2017 годы",null,200,"923","0502","1010000","~","~","923.0502.1010000.000.000",19667000,0,19667000,0]
[null,"Мероприятия в области коммунального хозяйства",null,200,"923","0502","1011051","~","~","923.0502.1011051.000.000",19667000,0,19667000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0502","1011051","244","~","923.0502.1011051.244.000",19667000,0,19667000,0]
[null,"Расходы",null,200,"923","0502","1011051","244","200","923.0502.1011051.244.200",19667000,0,19667000,0]
[null,"Оплата работ, услуг",null,200,"923","0502","1011051","244","220","923.0502.1011051.244.220",19667000,0,19667000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0502","1011051","244","225","923.0502.1011051.244.225",8030000,0,8030000,0]
[null,"Прочие работы, услуги",null,200,"923","0502","1011051","244","226","923.0502.1011051.244.226",11637000,0,11637000,0]
[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",249277600,24065613.049999997,225211986.94999999,0]
[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",249277600,24065613.049999997,225211986.94999999,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"923","0502","1611005","~","~","923.0502.1611005.000.000",24488700,0,24488700,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0502","1611005","244","~","923.0502.1611005.244.000",24488700,0,24488700,0]
[null,"Расходы",null,200,"923","0502","1611005","244","200","923.0502.1611005.244.200",24488700,0,24488700,0]
[null,"Оплата работ, услуг",null,200,"923","0502","1611005","244","220","923.0502.1611005.244.220",24488700,0,24488700,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0502","1611005","244","225","923.0502.1611005.244.225",24488700,0,24488700,0]
[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",22964400,3626151.88,19338248.120000001,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам",null,200,"923","0502","1611141","810","~","923.0502.1611141.810.000",22964400,3626151.88,19338248.120000001,0]
[null,"Расходы",null,200,"923","0502","1611141","810","200","923.0502.1611141.810.200",22964400,3626151.88,19338248.120000001,0]
[null,"Безвозмездные перечисления организациям",null,200,"923","0502","1611141","810","240","923.0502.1611141.810.240",22964400,3626151.88,19338248.120000001,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"923","0502","1611141","810","241","923.0502.1611141.810.241",22964400,3626151.88,19338248.120000001,0]
[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",112872600,8970400,103902200,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам",null,200,"923","0502","1616188","810","~","923.0502.1616188.810.000",112872600,8970400,103902200,0]
[null,"Расходы",null,200,"923","0502","1616188","810","200","923.0502.1616188.810.200",112872600,8970400,103902200,0]
[null,"Безвозмездные перечисления организациям",null,200,"923","0502","1616188","810","240","923.0502.1616188.810.240",112872600,8970400,103902200,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"923","0502","1616188","810","241","923.0502.1616188.810.241",12872600,8970400,3902200,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"923","0502","1616188","810","242","923.0502.1616188.810.242",100000000,0,100000000,0]
[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",88951900,11469061.17,77482838.829999998,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам",null,200,"923","0502","1616688","810","~","923.0502.1616688.810.000",88951900,11469061.17,77482838.829999998,0]
[null,"Расходы",null,200,"923","0502","1616688","810","200","923.0502.1616688.810.200",88951900,11469061.17,77482838.829999998,0]
[null,"Безвозмездные перечисления организациям",null,200,"923","0502","1616688","810","240","923.0502.1616688.810.240",88951900,11469061.17,77482838.829999998,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"923","0502","1616688","810","241","923.0502.1616688.810.241",49243900,11469061.17,37774838.829999998,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"923","0502","1616688","810","242","923.0502.1616688.810.242",39708000,0,39708000,0]
[null,"Благоустройство",null,200,"923","0503","~","~","~","923.0503.0000000.000.000",621366100,183496686.51000002,437869413.49000001,0]
[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",8440800,3240635.93,5200164.07,0]
[null,"Модернизация, развитие и капитальный ремонт систем наружного освещения на 2014-2017 годы",null,200,"923","0503","1030000","~","~","923.0503.1030000.000.000",8440800,3240635.93,5200164.07,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"923","0503","1031005","~","~","923.0503.1031005.000.000",8192100,2992032,5200068,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0503","1031005","244","~","923.0503.1031005.244.000",8192100,2992032,5200068,0]
[null,"Расходы",null,200,"923","0503","1031005","244","200","923.0503.1031005.244.200",8192100,2992032,5200068,0]
[null,"Оплата работ, услуг",null,200,"923","0503","1031005","244","220","923.0503.1031005.244.220",8192100,2992032,5200068,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0503","1031005","244","225","923.0503.1031005.244.225",8192100,2992032,5200068,0]
[null,"Дополнительная помощь местным бюджетам на решение социально значимых вопросов",null,200,"923","0503","1036005","~","~","923.0503.1036005.000.000",248700,248603.93,96.070000000000007,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0503","1036005","244","~","923.0503.1036005.244.000",248700,248603.93,96.070000000000007,0]
[null,"Расходы",null,200,"923","0503","1036005","244","200","923.0503.1036005.244.200",248700,248603.93,96.070000000000007,0]
[null,"Оплата работ, услуг",null,200,"923","0503","1036005","244","220","923.0503.1036005.244.220",248700,248603.93,96.070000000000007,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0503","1036005","244","225","923.0503.1036005.244.225",248700,248603.93,96.070000000000007,0]
[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",568288900,147315719.09,420973180.91000003,0]
[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",568288900,147315719.09,420973180.91000003,0]
[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",399445700,103276260.95,296169439.05000001,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0503","1616188","244","~","923.0503.1616188.244.000",399445700,103276260.95,296169439.05000001,0]
[null,"Расходы",null,200,"923","0503","1616188","244","200","923.0503.1616188.244.200",399445700,103276260.95,296169439.05000001,0]
[null,"Оплата работ, услуг",null,200,"923","0503","1616188","244","220","923.0503.1616188.244.220",399445700,103276260.95,296169439.05000001,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0503","1616188","244","225","923.0503.1616188.244.225",399445700,103276260.95,296169439.05000001,0]
[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",168843200,44039458.140000001,124803741.86,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0503","1616688","244","~","923.0503.1616688.244.000",168843200,44039458.140000001,124803741.86,0]
[null,"Расходы",null,200,"923","0503","1616688","244","200","923.0503.1616688.244.200",168843200,44039458.140000001,124803741.86,0]
[null,"Оплата работ, услуг",null,200,"923","0503","1616688","244","220","923.0503.1616688.244.220",168843200,44039458.140000001,124803741.86,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0503","1616688","244","225","923.0503.1616688.244.225",168843200,44039458.140000001,124803741.86,0]
[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",44636400,32940331.490000002,11696068.51,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"923","0503","2610000","~","~","923.0503.2610000.000.000",44636400,32940331.490000002,11696068.51,0]
[null,"Содержание и ремонт систем наружнего освещения",null,200,"923","0503","2611046","~","~","923.0503.2611046.000.000",44636400,32940331.490000002,11696068.51,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0503","2611046","244","~","923.0503.2611046.244.000",20735100,20677957.34,57142.66,0]
[null,"Расходы",null,200,"923","0503","2611046","244","200","923.0503.2611046.244.200",20735100,20677957.34,57142.66,0]
[null,"Оплата работ, услуг",null,200,"923","0503","2611046","244","220","923.0503.2611046.244.220",20735100,20677957.34,57142.66,0]
[null,"Коммунальные услуги",null,200,"923","0503","2611046","244","223","923.0503.2611046.244.223",20735100,20677957.34,57142.66,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам",null,200,"923","0503","2611046","810","~","923.0503.2611046.810.000",23901300,12262374.15,11638925.85,0]
[null,"Расходы",null,200,"923","0503","2611046","810","200","923.0503.2611046.810.200",23901300,12262374.15,11638925.85,0]
[null,"Безвозмездные перечисления организациям",null,200,"923","0503","2611046","810","240","923.0503.2611046.810.240",23901300,12262374.15,11638925.85,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"923","0503","2611046","810","242","923.0503.2611046.810.242",23901300,12262374.15,11638925.85,0]
[null,"Другие вопросы в области жилищно-коммунального хозяйства",null,200,"923","0505","~","~","~","923.0505.0000000.000.000",179975300,34334688.890000001,145640611.11000001,0]
[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",52829000,17832788.890000001,34996211.109999999,0]
[null,"Поддержка, модернизация и капитальный ремонт жилищно-коммунального хозяйства на 2014-2017 годы",null,200,"923","0505","1010000","~","~","923.0505.1010000.000.000",16856700,5697600,11159100,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"923","0505","1010059","~","~","923.0505.1010059.000.000",16856700,5697600,11159100,0]
[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",16856700,5697600,11159100,0]
[null,"Расходы",null,200,"923","0505","1010059","611","200","923.0505.1010059.611.200",16856700,5697600,11159100,0]
[null,"Безвозмездные перечисления организациям",null,200,"923","0505","1010059","611","240","923.0505.1010059.611.240",16856700,5697600,11159100,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"923","0505","1010059","611","241","923.0505.1010059.611.241",16856700,5697600,11159100,0]
[null,"Управление реализацией муниципальной программы",null,200,"923","0505","1060000","~","~","923.0505.1060000.000.000",35972300,12135188.889999999,23837111.109999999,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"923","0505","1060019","~","~","923.0505.1060019.000.000",30669900,10257006.109999999,20412893.890000001,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"923","0505","1060019","121","~","923.0505.1060019.121.000",25720300,8991463.1799999997,16728836.82,0]
[null,"Расходы",null,200,"923","0505","1060019","121","200","923.0505.1060019.121.200",25720300,8991463.1799999997,16728836.82,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"923","0505","1060019","121","210","923.0505.1060019.121.210",25720300,8991463.1799999997,16728836.82,0]
[null,"Заработная плата",null,200,"923","0505","1060019","121","211","923.0505.1060019.121.211",19769441,6994637.2999999998,12774803.699999999,0]
[null,"Начисления на выплаты по оплате труда",null,200,"923","0505","1060019","121","213","923.0505.1060019.121.213",5950859,1996825.8800000001,3954033.12,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"923","0505","1060019","122","~","923.0505.1060019.122.000",190200,1515.2,188684.79999999999,0]
[null,"Расходы",null,200,"923","0505","1060019","122","200","923.0505.1060019.122.200",190200,1515.2,188684.79999999999,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"923","0505","1060019","122","210","923.0505.1060019.122.210",8200,1515.2,6684.8,0]
[null,"Прочие выплаты",null,200,"923","0505","1060019","122","212","923.0505.1060019.122.212",8200,1515.2,6684.8,0]
[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",4747600,1261073.96,3486526.04,0]
[null,"Расходы",null,200,"923","0505","1060019","244","200","923.0505.1060019.244.200",4600600,1236574.18,3364025.82,0]
[null,"Оплата работ, услуг",null,200,"923","0505","1060019","244","220","923.0505.1060019.244.220",4600600,1236574.18,3364025.82,0]
[null,"Услуги связи",null,200,"923","0505","1060019","244","221","923.0505.1060019.244.221",127861.22,62861.22,65000,0]
[null,"Арендная плата за пользование имуществом",null,200,"923","0505","1060019","244","224","923.0505.1060019.244.224",3848800,888700,2960100,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0505","1060019","244","225","923.0505.1060019.244.225",213938.78,72950,140988.78,0]
[null,"Прочие работы, услуги",null,200,"923","0505","1060019","244","226","923.0505.1060019.244.226",410000,212062.96,197937.04,0]
[null,"Поступление нефинансовых активов",null,200,"923","0505","1060019","244","300","923.0505.1060019.244.300",147000,24499.78,122500.22,0]
[null,"Увеличение стоимости материальных запасов",null,200,"923","0505","1060019","244","340","923.0505.1060019.244.340",147000,24499.78,122500.22,0]
[null,"Уплата прочих налогов, сборов",null,200,"923","0505","1060019","852","~","923.0505.1060019.852.000",7300,0,7300,0]
[null,"Расходы",null,200,"923","0505","1060019","852","200","923.0505.1060019.852.200",7300,0,7300,0]
[null,"Прочие расходы",null,200,"923","0505","1060019","852","290","923.0505.1060019.852.290",7300,0,7300,0]
[null,"Уплата иных платежей",null,200,"923","0505","1060019","853","~","923.0505.1060019.853.000",4500,2953.77,1546.23,0]
[null,"Расходы",null,200,"923","0505","1060019","853","200","923.0505.1060019.853.200",4500,2953.77,1546.23,0]
[null,"Прочие расходы",null,200,"923","0505","1060019","853","290","923.0505.1060019.853.290",4500,2953.77,1546.23,0]
[null,"Прочие обязательства муниципального образования ",null,200,"923","0505","1061038","~","~","923.0505.1061038.000.000",240400,240362.44,37.56,0]
[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,"923","0505","1061038","831","~","923.0505.1061038.831.000",240400,240362.44,37.56,0]
[null,"Расходы",null,200,"923","0505","1061038","831","200","923.0505.1061038.831.200",240400,240362.44,37.56,0]
[null,"Прочие расходы",null,200,"923","0505","1061038","831","290","923.0505.1061038.831.290",240400,240362.44,37.56,0]
[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",5062000,1637820.34,3424179.66,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"923","0505","1066087","121","~","923.0505.1066087.121.000",4889950,1601334.73,3288615.27,0]
[null,"Расходы",null,200,"923","0505","1066087","121","200","923.0505.1066087.121.200",4889950,1601334.73,3288615.27,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"923","0505","1066087","121","210","923.0505.1066087.121.210",4889950,1601334.73,3288615.27,0]
[null,"Заработная плата",null,200,"923","0505","1066087","121","211","923.0505.1066087.121.211",3812933.7600000002,1296176.22,2516757.54,0]
[null,"Начисления на выплаты по оплате труда",null,200,"923","0505","1066087","121","213","923.0505.1066087.121.213",1077016.24,305158.51,771857.73,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"923","0505","1066087","122","~","923.0505.1066087.122.000",1050,450,600,0]
[null,"Расходы",null,200,"923","0505","1066087","122","200","923.0505.1066087.122.200",1050,450,600,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"923","0505","1066087","122","210","923.0505.1066087.122.210",1050,450,600,0]
[null,"Прочие выплаты",null,200,"923","0505","1066087","122","212","923.0505.1066087.122.212",1050,450,600,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0505","1066087","244","~","923.0505.1066087.244.000",171000,36035.61,134964.39000000001,0]
[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",53600,36035.61,17564.39,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0505","1066087","244","310","923.0505.1066087.244.310",20000,16000,4000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"923","0505","1066087","244","340","923.0505.1066087.244.340",33600,20035.61,13564.39,0]
[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",127146300,16501900,110644400,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"923","0505","2610000","~","~","923.0505.2610000.000.000",127146300,16501900,110644400,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"923","0505","2610059","~","~","923.0505.2610059.000.000",127146300,16501900,110644400,0]
[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",3876500,1310200,2566300,0]
[null,"Расходы",null,200,"923","0505","2610059","611","200","923.0505.2610059.611.200",3876500,1310200,2566300,0]
[null,"Безвозмездные перечисления организациям",null,200,"923","0505","2610059","611","240","923.0505.2610059.611.240",3876500,1310200,2566300,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"923","0505","2610059","611","241","923.0505.2610059.611.241",3876500,1310200,2566300,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"923","0505","2610059","612","~","923.0505.2610059.612.000",123269800,15191700,108078100,0]
[null,"Расходы",null,200,"923","0505","2610059","612","200","923.0505.2610059.612.200",123269800,15191700,108078100,0]
[null,"Безвозмездные перечисления организациям",null,200,"923","0505","2610059","612","240","923.0505.2610059.612.240",123269800,15191700,108078100,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"923","0505","2610059","612","241","923.0505.2610059.612.241",123269800,15191700,108078100,0]
[null,"Управление по образованию и науке администрации города Сочи",null,200,"925","~#9600,#7900","~","~","~","925.0000.0000000.000.000",4115029700,1452682066.9300001,2662347633.0700002,0]
[null,"ОБРАЗОВАНИЕ",null,200,"925","0700","~","~","~","925.0700.0000000.000.000",4068953300,1442782214.73,2626171085.27,0]
[null,"Дошкольное образование",null,200,"925","0701","~","~","~","925.0701.0000000.000.000",1338157200,409204575,928952625,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Образование\" города Сочи\" на 2014-2017 годы",null,200,"925","0701","0100000","~","~","925.0701.0100000.000.000",1338157200,409204575,928952625,0]
[null,"Развитие дошкольного, общего и дополнительного образования детей",null,200,"925","0701","0110000","~","~","925.0701.0110000.000.000",1338157200,409204575,928952625,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"925","0701","0110059","~","~","925.0701.0110059.000.000",218809400,62595045,156214355,0]
[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",218809400,62595045,156214355,0]
[null,"Расходы",null,200,"925","0701","0110059","611","200","925.0701.0110059.611.200",218809400,62595045,156214355,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0701","0110059","611","240","925.0701.0110059.611.240",218809400,62595045,156214355,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0701","0110059","611","241","925.0701.0110059.611.241",218809400,62595045,156214355,0]
[null,"Осуществление муниципальными учреждениями капитального ремонта",null,200,"925","0701","0110902","~","~","925.0701.0110902.000.000",40976000,0,40976000,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"925","0701","0110902","612","~","925.0701.0110902.612.000",40976000,0,40976000,0]
[null,"Расходы",null,200,"925","0701","0110902","612","200","925.0701.0110902.612.200",40976000,0,40976000,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0701","0110902","612","240","925.0701.0110902.612.240",40976000,0,40976000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0701","0110902","612","241","925.0701.0110902.612.241",40976000,0,40976000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"925","0701","0111005","~","~","925.0701.0111005.000.000",3250000,0,3250000,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"925","0701","0111005","612","~","925.0701.0111005.612.000",3250000,0,3250000,0]
[null,"Расходы",null,200,"925","0701","0111005","612","200","925.0701.0111005.612.200",3250000,0,3250000,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0701","0111005","612","240","925.0701.0111005.612.240",3250000,0,3250000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0701","0111005","612","241","925.0701.0111005.612.241",3250000,0,3250000,0]
[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",1125400,184493.11000000002,940906.89,0]
[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",1125400,184493.11000000002,940906.89,0]
[null,"Расходы",null,200,"925","0701","0116082","611","200","925.0701.0116082.611.200",1125400,184493.11000000002,940906.89,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0701","0116082","611","240","925.0701.0116082.611.240",1125400,184493.11000000002,940906.89,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0701","0116082","611","241","925.0701.0116082.611.241",1125400,184493.11000000002,940906.89,0]
[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",1073996400,346425036.88999999,727571363.11000001,0]
[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",1072903800,345850036.88999999,727053763.11000001,0]
[null,"Расходы",null,200,"925","0701","0116086","611","200","925.0701.0116086.611.200",1072903800,345850036.88999999,727053763.11000001,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0701","0116086","611","240","925.0701.0116086.611.240",1072903800,345850036.88999999,727053763.11000001,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0701","0116086","611","241","925.0701.0116086.611.241",1072903800,345850036.88999999,727053763.11000001,0]
[null,"Субсидии некоммерческим организациям (за исключением государственным (муниципальных) учреждений)",null,200,"925","0701","0116086","630","~","925.0701.0116086.630.000",1092600,575000,517600,0]
[null,"Расходы",null,200,"925","0701","0116086","630","200","925.0701.0116086.630.200",1092600,575000,517600,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0701","0116086","630","240","925.0701.0116086.630.240",1092600,575000,517600,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"925","0701","0116086","630","242","925.0701.0116086.630.242",1092600,575000,517600,0]
[null,"Общее образование",null,200,"925","0702","~","~","~","925.0702.0000000.000.000",2259369900,856634187,1402735713,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Образование\" города Сочи\" на 2014-2017 годы",null,200,"925","0702","0100000","~","~","925.0702.0100000.000.000",2259369900,856634187,1402735713,0]
[null,"Развитие дошкольного, общего и дополнительного образования детей",null,200,"925","0702","0110000","~","~","925.0702.0110000.000.000",2259369900,856634187,1402735713,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"925","0702","0110059","~","~","925.0702.0110059.000.000",595735800,195860248,399875552,0]
[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",555575900,181105048,374470852,0]
[null,"Расходы",null,200,"925","0702","0110059","611","200","925.0702.0110059.611.200",555575900,181105048,374470852,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0110059","611","240","925.0702.0110059.611.240",555575900,181105048,374470852,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0110059","611","241","925.0702.0110059.611.241",555575900,181105048,374470852,0]
[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",40159900,14755200,25404700,0]
[null,"Расходы",null,200,"925","0702","0110059","621","200","925.0702.0110059.621.200",40159900,14755200,25404700,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0110059","621","240","925.0702.0110059.621.240",40159900,14755200,25404700,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0110059","621","241","925.0702.0110059.621.241",40159900,14755200,25404700,0]
[null,"Осуществление муниципальными учреждениями капитального ремонта",null,200,"925","0702","0110902","~","~","925.0702.0110902.000.000",22550000,0,22550000,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"925","0702","0110902","612","~","925.0702.0110902.612.000",21500000,0,21500000,0]
[null,"Расходы",null,200,"925","0702","0110902","612","200","925.0702.0110902.612.200",21500000,0,21500000,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0110902","612","240","925.0702.0110902.612.240",21500000,0,21500000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0110902","612","241","925.0702.0110902.612.241",21500000,0,21500000,0]
[null,"Субсидии автономным учреждениям на иные цели",null,200,"925","0702","0110902","622","~","925.0702.0110902.622.000",1050000,0,1050000,0]
[null,"Расходы",null,200,"925","0702","0110902","622","200","925.0702.0110902.622.200",1050000,0,1050000,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0110902","622","240","925.0702.0110902.622.240",1050000,0,1050000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0110902","622","241","925.0702.0110902.622.241",1050000,0,1050000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"925","0702","0111005","~","~","925.0702.0111005.000.000",3750000,0,3750000,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"925","0702","0111005","612","~","925.0702.0111005.612.000",3350000,0,3350000,0]
[null,"Расходы",null,200,"925","0702","0111005","612","200","925.0702.0111005.612.200",3350000,0,3350000,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0111005","612","240","925.0702.0111005.612.240",3350000,0,3350000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0111005","612","241","925.0702.0111005.612.241",3350000,0,3350000,0]
[null,"Субсидии автономным учреждениям на иные цели",null,200,"925","0702","0111005","622","~","925.0702.0111005.622.000",400000,0,400000,0]
[null,"Расходы",null,200,"925","0702","0111005","622","200","925.0702.0111005.622.200",400000,0,400000,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0111005","622","240","925.0702.0111005.622.240",400000,0,400000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0111005","622","241","925.0702.0111005.622.241",400000,0,400000,0]
[null,"Поэтапное повышение уровня средней заработной платы работников муниципальных учреждений до средней заработной платы по Краснодарскому краю",null,200,"925","0702","0116012","~","~","925.0702.0116012.000.000",58507200,24680400,33826800,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"925","0702","0116012","611","~","925.0702.0116012.611.000",58062200,24635600,33426600,0]
[null,"Расходы",null,200,"925","0702","0116012","611","200","925.0702.0116012.611.200",58062200,24635600,33426600,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0116012","611","240","925.0702.0116012.611.240",58062200,24635600,33426600,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0116012","611","241","925.0702.0116012.611.241",58062200,24635600,33426600,0]
[null,"Субсидии автономным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"925","0702","0116012","621","~","925.0702.0116012.621.000",445000,44800,400200,0]
[null,"Расходы",null,200,"925","0702","0116012","621","200","925.0702.0116012.621.200",445000,44800,400200,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0116012","621","240","925.0702.0116012.621.240",445000,44800,400200,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0116012","621","241","925.0702.0116012.621.241",445000,44800,400200,0]
[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,"925","0702","0116074","~","~","925.0702.0116074.000.000",484000,387139,96861,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"925","0702","0116074","611","~","925.0702.0116074.611.000",470911,379550,91361,0]
[null,"Расходы",null,200,"925","0702","0116074","611","200","925.0702.0116074.611.200",470911,379550,91361,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0116074","611","240","925.0702.0116074.611.240",470911,379550,91361,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0116074","611","241","925.0702.0116074.611.241",470911,379550,91361,0]
[null,"Субсидии автономным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"925","0702","0116074","621","~","925.0702.0116074.621.000",13089,7589,5500,0]
[null,"Расходы",null,200,"925","0702","0116074","621","200","925.0702.0116074.621.200",13089,7589,5500,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0116074","621","240","925.0702.0116074.621.240",13089,7589,5500,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0116074","621","241","925.0702.0116074.621.241",13089,7589,5500,0]
[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",3811300,622400,3188900,0]
[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",3811300,622400,3188900,0]
[null,"Расходы",null,200,"925","0702","0116082","611","200","925.0702.0116082.611.200",3811300,622400,3188900,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0116082","611","240","925.0702.0116082.611.240",3811300,622400,3188900,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0116082","611","241","925.0702.0116082.611.241",3811300,622400,3188900,0]
[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",1574531600,635084000,939447600,0]
[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",1500875600,606510700,894364900,0]
[null,"Расходы",null,200,"925","0702","0116086","611","200","925.0702.0116086.611.200",1500875600,606510700,894364900,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0116086","611","240","925.0702.0116086.611.240",1500875600,606510700,894364900,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0116086","611","241","925.0702.0116086.611.241",1500875600,606510700,894364900,0]
[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",58456000,22834600,35621400,0]
[null,"Расходы",null,200,"925","0702","0116086","621","200","925.0702.0116086.621.200",58456000,22834600,35621400,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0116086","621","240","925.0702.0116086.621.240",58456000,22834600,35621400,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0116086","621","241","925.0702.0116086.621.241",58456000,22834600,35621400,0]
[null,"Субсидии некоммерческим организациям (за исключением государственным (муниципальных) учреждений)",null,200,"925","0702","0116086","630","~","925.0702.0116086.630.000",15200000,5738700,9461300,0]
[null,"Расходы",null,200,"925","0702","0116086","630","200","925.0702.0116086.630.200",15200000,5738700,9461300,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0116086","630","240","925.0702.0116086.630.240",15200000,5738700,9461300,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"925","0702","0116086","630","242","925.0702.0116086.630.242",15200000,5738700,9461300,0]
[null,"Молодежная политика и оздоровление детей",null,200,"925","0707","~","~","~","925.0707.0000000.000.000",11988000,888600,11099400,0]
[null,"Муниципальная программа \"Дети Сочи\" на 2014-2017 годы",null,200,"925","0707","0200000","~","~","925.0707.0200000.000.000",11988000,888600,11099400,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"925","0707","0210000","~","~","925.0707.0210000.000.000",11988000,888600,11099400,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"925","0707","0211005","~","~","925.0707.0211005.000.000",11988000,888600,11099400,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"925","0707","0211005","612","~","925.0707.0211005.612.000",6232000,132600,6099400,0]
[null,"Расходы",null,200,"925","0707","0211005","612","200","925.0707.0211005.612.200",6232000,132600,6099400,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0707","0211005","612","240","925.0707.0211005.612.240",6232000,132600,6099400,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0707","0211005","612","241","925.0707.0211005.612.241",6232000,132600,6099400,0]
[null,"Субсидии автономным учреждениям на иные цели",null,200,"925","0707","0211005","622","~","925.0707.0211005.622.000",756000,756000,0,0]
[null,"Расходы",null,200,"925","0707","0211005","622","200","925.0707.0211005.622.200",756000,756000,0,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0707","0211005","622","240","925.0707.0211005.622.240",756000,756000,0,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0707","0211005","622","241","925.0707.0211005.622.241",756000,756000,0,0]
[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",459438200,176054852.72999999,283383347.26999998,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Образование\" города Сочи\" на 2014-2017 годы",null,200,"925","0709","0100000","~","~","925.0709.0100000.000.000",452277100,174846903.13,277430196.87,0]
[null,"Развитие дошкольного, общего и дополнительного образования детей",null,200,"925","0709","0110000","~","~","925.0709.0110000.000.000",238471400,100600684.86,137870715.13999999,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"925","0709","0111005","~","~","925.0709.0111005.000.000",5457800,418084.86,5039715.1400000006,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"925","0709","0111005","112","~","925.0709.0111005.112.000",143800,0,143800,0]
[null,"Расходы",null,200,"925","0709","0111005","112","200","925.0709.0111005.112.200",143800,0,143800,0]
[null,"Оплата работ, услуг",null,200,"925","0709","0111005","112","220","925.0709.0111005.112.220",143800,0,143800,0]
[null,"Прочие работы, услуги",null,200,"925","0709","0111005","112","226","925.0709.0111005.112.226",143800,0,143800,0]
[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",4384000,418084.86,3965915.14,0]
[null,"Расходы",null,200,"925","0709","0111005","612","200","925.0709.0111005.612.200",4384000,418084.86,3965915.14,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0111005","612","240","925.0709.0111005.612.240",4384000,418084.86,3965915.14,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0709","0111005","612","241","925.0709.0111005.612.241",4384000,418084.86,3965915.14,0]
[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",203871800,90254000,113617800,0]
[null,"Субсидии некоммерческим организациям (за исключением государственным (муниципальных) учреждений)",null,200,"925","0709","0111138","630","~","925.0709.0111138.630.000",203871800,90254000,113617800,0]
[null,"Расходы",null,200,"925","0709","0111138","630","200","925.0709.0111138.630.200",203871800,90254000,113617800,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0111138","630","240","925.0709.0111138.630.240",203871800,90254000,113617800,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"925","0709","0111138","630","242","925.0709.0111138.630.242",203871800,90254000,113617800,0]
[null,"Реализация мероприятий государственной программы Краснодарского края \"Развитие образования\"",null,200,"925","0709","0116060","~","~","925.0709.0116060.000.000",19403400,6092100,13311300,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"925","0709","0116060","244","~","925.0709.0116060.244.000",3111000,0,3111000,0]
[null,"Расходы",null,200,"925","0709","0116060","244","200","925.0709.0116060.244.200",3111000,0,3111000,0]
[null,"Оплата работ, услуг",null,200,"925","0709","0116060","244","220","925.0709.0116060.244.220",3111000,0,3111000,0]
[null,"Прочие работы, услуги",null,200,"925","0709","0116060","244","226","925.0709.0116060.244.226",3111000,0,3111000,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"925","0709","0116060","612","~","925.0709.0116060.612.000",16122014.4,6034009.3099999996,10088005.09,0]
[null,"Расходы",null,200,"925","0709","0116060","612","200","925.0709.0116060.612.200",16122014.4,6034009.3099999996,10088005.09,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0116060","612","240","925.0709.0116060.612.240",16122014.4,6034009.3099999996,10088005.09,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0709","0116060","612","241","925.0709.0116060.612.241",16122014.4,6034009.3099999996,10088005.09,0]
[null,"Субсидии автономным учреждениям на иные цели",null,200,"925","0709","0116060","622","~","925.0709.0116060.622.000",170385.6,58090.69,112294.91,0]
[null,"Расходы",null,200,"925","0709","0116060","622","200","925.0709.0116060.622.200",170385.6,58090.69,112294.91,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0116060","622","240","925.0709.0116060.622.240",170385.6,58090.69,112294.91,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0709","0116060","622","241","925.0709.0116060.622.241",170385.6,58090.69,112294.91,0]
[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",9738400,3836500,5901900,0]
[null,"Субсидии некоммерческим организациям (за исключением государственным (муниципальных) учреждений)",null,200,"925","0709","0116237","630","~","925.0709.0116237.630.000",9738400,3836500,5901900,0]
[null,"Расходы",null,200,"925","0709","0116237","630","200","925.0709.0116237.630.200",9738400,3836500,5901900,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0116237","630","240","925.0709.0116237.630.240",9738400,3836500,5901900,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"925","0709","0116237","630","242","925.0709.0116237.630.242",9738400,3836500,5901900,0]
[null,"Обеспечение реализации муниципальной программы и прочие мероприятия в области образования",null,200,"925","0709","0120000","~","~","925.0709.0120000.000.000",213805700,74246218.269999996,139559481.72999999,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"925","0709","0120019","~","~","925.0709.0120019.000.000",35493900,11256556.909999998,24237343.09,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"925","0709","0120019","121","~","925.0709.0120019.121.000",33772900,10778652.68,22994247.32,0]
[null,"Расходы",null,200,"925","0709","0120019","121","200","925.0709.0120019.121.200",33772900,10778652.68,22994247.32,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"925","0709","0120019","121","210","925.0709.0120019.121.210",33772900,10778652.68,22994247.32,0]
[null,"Заработная плата",null,200,"925","0709","0120019","121","211","925.0709.0120019.121.211",26051300,8390751.7300000004,17660548.27,0]
[null,"Начисления на выплаты по оплате труда",null,200,"925","0709","0120019","121","213","925.0709.0120019.121.213",7721600,2387900.9500000002,5333699.05,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"925","0709","0120019","122","~","925.0709.0120019.122.000",384300,107784.2,276515.80000000005,0]
[null,"Расходы",null,200,"925","0709","0120019","122","200","925.0709.0120019.122.200",384300,107784.2,276515.80000000005,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"925","0709","0120019","122","210","925.0709.0120019.122.210",37800,3600,34200,0]
[null,"Прочие выплаты",null,200,"925","0709","0120019","122","212","925.0709.0120019.122.212",37800,3600,34200,0]
[null,"Оплата работ, услуг",null,200,"925","0709","0120019","122","220","925.0709.0120019.122.220",346500,104184.2,242315.80000000002,0]
[null,"Транспортные услуги",null,200,"925","0709","0120019","122","222","925.0709.0120019.122.222",264000,78034.2,185965.80000000002,0]
[null,"Прочие работы, услуги",null,200,"925","0709","0120019","122","226","925.0709.0120019.122.226",82500,26150,56350,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"925","0709","0120019","244","~","925.0709.0120019.244.000",1322700,364960.6,957739.39999999991,0]
[null,"Расходы",null,200,"925","0709","0120019","244","200","925.0709.0120019.244.200",926700,298058.8,628641.19999999995,0]
[null,"Оплата работ, услуг",null,200,"925","0709","0120019","244","220","925.0709.0120019.244.220",926700,298058.8,628641.19999999995,0]
[null,"Услуги связи",null,200,"925","0709","0120019","244","221","925.0709.0120019.244.221",252700,93617.64,159082.36000000002,0]
[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",121000,15355,105645,0]
[null,"Прочие работы, услуги",null,200,"925","0709","0120019","244","226","925.0709.0120019.244.226",550000,189086.16,360913.84,0]
[null,"Поступление нефинансовых активов",null,200,"925","0709","0120019","244","300","925.0709.0120019.244.300",396000,66901.8,329098.2,0]
[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",296000,66901.8,229098.2,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"925","0709","0120019","851","~","925.0709.0120019.851.000",2000,104,1896,0]
[null,"Расходы",null,200,"925","0709","0120019","851","200","925.0709.0120019.851.200",2000,104,1896,0]
[null,"Прочие расходы",null,200,"925","0709","0120019","851","290","925.0709.0120019.851.290",2000,104,1896,0]
[null,"Уплата прочих налогов, сборов",null,200,"925","0709","0120019","852","~","925.0709.0120019.852.000",11500,5055.43,6444.57,0]
[null,"Расходы",null,200,"925","0709","0120019","852","200","925.0709.0120019.852.200",11500,5055.43,6444.57,0]
[null,"Прочие расходы",null,200,"925","0709","0120019","852","290","925.0709.0120019.852.290",11500,5055.43,6444.57,0]
[null,"Уплата иных платежей",null,200,"925","0709","0120019","853","~","925.0709.0120019.853.000",500,0,500,0]
[null,"Расходы",null,200,"925","0709","0120019","853","200","925.0709.0120019.853.200",500,0,500,0]
[null,"Прочие расходы",null,200,"925","0709","0120019","853","290","925.0709.0120019.853.290",500,0,500,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"925","0709","0120059","~","~","925.0709.0120059.000.000",178311800,62989661.359999999,115322138.63999999,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"925","0709","0120059","111","~","925.0709.0120059.111.000",113085000,40019920.5,73065079.5,0]
[null,"Расходы",null,200,"925","0709","0120059","111","200","925.0709.0120059.111.200",113085000,40019920.5,73065079.5,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"925","0709","0120059","111","210","925.0709.0120059.111.210",113085000,40019920.5,73065079.5,0]
[null,"Заработная плата",null,200,"925","0709","0120059","111","211","925.0709.0120059.111.211",86861800,31445503.370000001,55416296.630000003,0]
[null,"Начисления на выплаты по оплате труда",null,200,"925","0709","0120059","111","213","925.0709.0120059.111.213",26223200,8574417.1300000008,17648782.870000001,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"925","0709","0120059","112","~","925.0709.0120059.112.000",157500,15772.89,141727.11000000002,0]
[null,"Расходы",null,200,"925","0709","0120059","112","200","925.0709.0120059.112.200",157500,15772.89,141727.11000000002,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"925","0709","0120059","112","210","925.0709.0120059.112.210",33900,8007.59,25892.41,0]
[null,"Прочие выплаты",null,200,"925","0709","0120059","112","212","925.0709.0120059.112.212",33900,8007.59,25892.41,0]
[null,"Оплата работ, услуг",null,200,"925","0709","0120059","112","220","925.0709.0120059.112.220",123600,7765.3,115834.70000000001,0]
[null,"Транспортные услуги",null,200,"925","0709","0120059","112","222","925.0709.0120059.112.222",61000,3365.3,57634.700000000004,0]
[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",12479400,3464257.86,9015142.1400000006,0]
[null,"Расходы",null,200,"925","0709","0120059","244","200","925.0709.0120059.244.200",9108400,2709340.17,6399059.8300000001,0]
[null,"Оплата работ, услуг",null,200,"925","0709","0120059","244","220","925.0709.0120059.244.220",9108400,2709340.17,6399059.8300000001,0]
[null,"Услуги связи",null,200,"925","0709","0120059","244","221","925.0709.0120059.244.221",1453900,443609.54000000004,1010290.46,0]
[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",2001600,657062.88,1344537.12,0]
[null,"Работы, услуги по содержанию имущества",null,200,"925","0709","0120059","244","225","925.0709.0120059.244.225",1392500,496836.64,895663.36,0]
[null,"Прочие работы, услуги",null,200,"925","0709","0120059","244","226","925.0709.0120059.244.226",4251000,1111831.1100000001,3139168.89,0]
[null,"Поступление нефинансовых активов",null,200,"925","0709","0120059","244","300","925.0709.0120059.244.300",3371000,754917.69000000006,2616082.31,0]
[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",3271000,754917.69000000006,2516082.31,0]
[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",12841000,6083400,6757600,0]
[null,"Расходы",null,200,"925","0709","0120059","611","200","925.0709.0120059.611.200",12841000,6083400,6757600,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0120059","611","240","925.0709.0120059.611.240",12841000,6083400,6757600,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0709","0120059","611","241","925.0709.0120059.611.241",12841000,6083400,6757600,0]
[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",38857100,13102200,25754900,0]
[null,"Расходы",null,200,"925","0709","0120059","621","200","925.0709.0120059.621.200",38857100,13102200,25754900,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0120059","621","240","925.0709.0120059.621.240",38857100,13102200,25754900,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0709","0120059","621","241","925.0709.0120059.621.241",38857100,13102200,25754900,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"925","0709","0120059","851","~","925.0709.0120059.851.000",738800,242771.43,496028.57,0]
[null,"Расходы",null,200,"925","0709","0120059","851","200","925.0709.0120059.851.200",738800,242771.43,496028.57,0]
[null,"Прочие расходы",null,200,"925","0709","0120059","851","290","925.0709.0120059.851.290",738800,242771.43,496028.57,0]
[null,"Уплата прочих налогов, сборов",null,200,"925","0709","0120059","852","~","925.0709.0120059.852.000",149450,60462.23,88987.77,0]
[null,"Расходы",null,200,"925","0709","0120059","852","200","925.0709.0120059.852.200",149450,60462.23,88987.77,0]
[null,"Прочие расходы",null,200,"925","0709","0120059","852","290","925.0709.0120059.852.290",149450,60462.23,88987.77,0]
[null,"Уплата иных платежей",null,200,"925","0709","0120059","853","~","925.0709.0120059.853.000",3550,876.45,2673.55,0]
[null,"Расходы",null,200,"925","0709","0120059","853","200","925.0709.0120059.853.200",3550,876.45,2673.55,0]
[null,"Прочие расходы",null,200,"925","0709","0120059","853","290","925.0709.0120059.853.290",3550,876.45,2673.55,0]
[null,"Муниципальная программа \"Дети Сочи\" на 2014-2017 годы",null,200,"925","0709","0200000","~","~","925.0709.0200000.000.000",5427000,1207949.6000000001,4219050.4000000004,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"925","0709","0210000","~","~","925.0709.0210000.000.000",5427000,1207949.6000000001,4219050.4000000004,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"925","0709","0211005","~","~","925.0709.0211005.000.000",5427000,1207949.6000000001,4219050.4000000004,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"925","0709","0211005","612","~","925.0709.0211005.612.000",5427000,1207949.6000000001,4219050.4000000004,0]
[null,"Расходы",null,200,"925","0709","0211005","612","200","925.0709.0211005.612.200",5427000,1207949.6000000001,4219050.4000000004,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0211005","612","240","925.0709.0211005.612.240",5427000,1207949.6000000001,4219050.4000000004,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0709","0211005","612","241","925.0709.0211005.612.241",5427000,1207949.6000000001,4219050.4000000004,0]
[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",46076400,9899852.2000000011,36176547.799999997,0]
[null,"Охрана семьи и детства",null,200,"925","1004","~","~","~","925.1004.0000000.000.000",46076400,9899852.2000000011,36176547.799999997,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Образование\" города Сочи\" на 2014-2017 годы",null,200,"925","1004","0100000","~","~","925.1004.0100000.000.000",43255500,9899852.2000000011,33355647.800000001,0]
[null,"Развитие дошкольного, общего и дополнительного образования детей",null,200,"925","1004","0110000","~","~","925.1004.0110000.000.000",43255500,9899852.2000000011,33355647.800000001,0]
[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",43255500,9899852.2000000011,33355647.800000001,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"925","1004","0116071","313","~","925.1004.0116071.313.000",42706500,9772075.7200000007,32934424.280000001,0]
[null,"Расходы",null,200,"925","1004","0116071","313","200","925.1004.0116071.313.200",42706500,9772075.7200000007,32934424.280000001,0]
[null,"Социальное обеспечение",null,200,"925","1004","0116071","313","260","925.1004.0116071.313.260",42706500,9772075.7200000007,32934424.280000001,0]
[null,"Пособия по социальной помощи населению",null,200,"925","1004","0116071","313","262","925.1004.0116071.313.262",42706500,9772075.7200000007,32934424.280000001,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"925","1004","0116071","612","~","925.1004.0116071.612.000",549000,127776.48,421223.52,0]
[null,"Расходы",null,200,"925","1004","0116071","612","200","925.1004.0116071.612.200",549000,127776.48,421223.52,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","1004","0116071","612","240","925.1004.0116071.612.240",549000,127776.48,421223.52,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","1004","0116071","612","241","925.1004.0116071.612.241",549000,127776.48,421223.52,0]
[null,"Муниципальная программа города Сочи \"Социальная поддержка граждан на 2014-2017 годы\"",null,200,"925","1004","2200000","~","~","925.1004.2200000.000.000",2820900,0,2820900,0]
[null,"Совершенствование социальной поддержки семьи и детей",null,200,"925","1004","2230000","~","~","925.1004.2230000.000.000",2820900,0,2820900,0]
[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,"925","1004","2236070","~","~","925.1004.2236070.000.000",2820900,0,2820900,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"925","1004","2236070","313","~","925.1004.2236070.313.000",2820900,0,2820900,0]
[null,"Расходы",null,200,"925","1004","2236070","313","200","925.1004.2236070.313.200",2820900,0,2820900,0]
[null,"Социальное обеспечение",null,200,"925","1004","2236070","313","260","925.1004.2236070.313.260",2820900,0,2820900,0]
[null,"Пособия по социальной помощи населению",null,200,"925","1004","2236070","313","262","925.1004.2236070.313.262",2820900,0,2820900,0]
[null,"Управление культуры администрации города Сочи",null,200,"926","~#9600,#7900","~","~","~","926.0000.0000000.000.000",781584100,286957643.77999997,494626456.22000003,0]
[null,"ОБРАЗОВАНИЕ",null,200,"926","0700","~","~","~","926.0700.0000000.000.000",180388500,63771175,116617325,0]
[null,"Общее образование",null,200,"926","0702","~","~","~","926.0702.0000000.000.000",180278500,63771175,116507325,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Культура\" города Сочи на 2014-2017 годы\"",null,200,"926","0702","0300000","~","~","926.0702.0300000.000.000",180278500,63771175,116507325,0]
[null,"Совершенствование деятельности муниципальных учреждений отрасли \"Культура\" по предоставлению муниципальных услуг",null,200,"926","0702","0310000","~","~","926.0702.0310000.000.000",180278500,63771175,116507325,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"926","0702","0310059","~","~","926.0702.0310059.000.000",153683400,57137700,96545700,0]
[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",153683400,57137700,96545700,0]
[null,"Расходы",null,200,"926","0702","0310059","611","200","926.0702.0310059.611.200",153683400,57137700,96545700,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0702","0310059","611","240","926.0702.0310059.611.240",153683400,57137700,96545700,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0702","0310059","611","241","926.0702.0310059.611.241",153683400,57137700,96545700,0]
[null,"Поэтапное повышение уровня средней заработной платы работников муниципальных учреждений до средней заработной платы по Краснодарскому краю",null,200,"926","0702","0316012","~","~","926.0702.0316012.000.000",26533900,6633475,19900425,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"926","0702","0316012","611","~","926.0702.0316012.611.000",26533900,6633475,19900425,0]
[null,"Расходы",null,200,"926","0702","0316012","611","200","926.0702.0316012.611.200",26533900,6633475,19900425,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0702","0316012","611","240","926.0702.0316012.611.240",26533900,6633475,19900425,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0702","0316012","611","241","926.0702.0316012.611.241",26533900,6633475,19900425,0]
[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,"Другие вопросы в области образования",null,200,"926","0709","~","~","~","926.0709.0000000.000.000",110000,0,110000,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Культура\" города Сочи на 2014-2017 годы\"",null,200,"926","0709","0300000","~","~","926.0709.0300000.000.000",110000,0,110000,0]
[null,"Совершенствование деятельности муниципальных учреждений отрасли \"Культура\" по предоставлению муниципальных услуг",null,200,"926","0709","0310000","~","~","926.0709.0310000.000.000",110000,0,110000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"926","0709","0311005","~","~","926.0709.0311005.000.000",110000,0,110000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"926","0709","0311005","244","~","926.0709.0311005.244.000",110000,0,110000,0]
[null,"Расходы",null,200,"926","0709","0311005","244","200","926.0709.0311005.244.200",110000,0,110000,0]
[null,"Прочие расходы",null,200,"926","0709","0311005","244","290","926.0709.0311005.244.290",110000,0,110000,0]
[null,"КУЛЬТУРА, КИНЕМАТОГРАФИЯ",null,200,"926","0800","~","~","~","926.0800.0000000.000.000",601195600,223186468.78,378009131.22000003,0]
[null,"Культура",null,200,"926","0801","~","~","~","926.0801.0000000.000.000",520201100,197572670,322628430,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Культура\" города Сочи на 2014-2017 годы\"",null,200,"926","0801","0300000","~","~","926.0801.0300000.000.000",451957200,129428800,322528400,0]
[null,"Совершенствование деятельности муниципальных учреждений отрасли \"Культура\" по предоставлению муниципальных услуг",null,200,"926","0801","0310000","~","~","926.0801.0310000.000.000",438940000,129428800,309511200,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"926","0801","0310059","~","~","926.0801.0310059.000.000",337868800,103283200,234585600,0]
[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",274430700,82741100,191689600,0]
[null,"Расходы",null,200,"926","0801","0310059","611","200","926.0801.0310059.611.200",274430700,82741100,191689600,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0801","0310059","611","240","926.0801.0310059.611.240",274430700,82741100,191689600,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0801","0310059","611","241","926.0801.0310059.611.241",274430700,82741100,191689600,0]
[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",63438100,20542100,42896000,0]
[null,"Расходы",null,200,"926","0801","0310059","621","200","926.0801.0310059.621.200",63438100,20542100,42896000,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0801","0310059","621","240","926.0801.0310059.621.240",63438100,20542100,42896000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0801","0310059","621","241","926.0801.0310059.621.241",63438100,20542100,42896000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"926","0801","0311005","~","~","926.0801.0311005.000.000",1200000,1200000,0,0]
[null,"Субсидии автономным учреждениям на иные цели",null,200,"926","0801","0311005","622","~","926.0801.0311005.622.000",1200000,1200000,0,0]
[null,"Расходы",null,200,"926","0801","0311005","622","200","926.0801.0311005.622.200",1200000,1200000,0,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0801","0311005","622","240","926.0801.0311005.622.240",1200000,1200000,0,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0801","0311005","622","241","926.0801.0311005.622.241",1200000,1200000,0,0]
[null,"Подключение общедоступных библиотек Российской Федерации к сети Интернет и развитие системы библиотечного дела с учетом задачи расширения информационных технологий и оцифровки",null,200,"926","0801","0315146","~","~","926.0801.0315146.000.000",88800,0,88800,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"926","0801","0315146","612","~","926.0801.0315146.612.000",88800,0,88800,0]
[null,"Расходы",null,200,"926","0801","0315146","612","200","926.0801.0315146.612.200",88800,0,88800,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0801","0315146","612","240","926.0801.0315146.612.240",88800,0,88800,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0801","0315146","612","241","926.0801.0315146.612.241",88800,0,88800,0]
[null,"Поэтапное повышение уровня средней заработной платы работников муниципальных учреждений до средней заработной платы по Краснодарскому краю",null,200,"926","0801","0316012","~","~","926.0801.0316012.000.000",99782400,24945600,74836800,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"926","0801","0316012","611","~","926.0801.0316012.611.000",86082700,19602250,66480450,0]
[null,"Расходы",null,200,"926","0801","0316012","611","200","926.0801.0316012.611.200",86082700,19602250,66480450,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0801","0316012","611","240","926.0801.0316012.611.240",86082700,19602250,66480450,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0801","0316012","611","241","926.0801.0316012.611.241",86082700,19602250,66480450,0]
[null,"Субсидии автономным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"926","0801","0316012","621","~","926.0801.0316012.621.000",13699700,5343350,8356350,0]
[null,"Расходы",null,200,"926","0801","0316012","621","200","926.0801.0316012.621.200",13699700,5343350,8356350,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0801","0316012","621","240","926.0801.0316012.621.240",13699700,5343350,8356350,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0801","0316012","621","241","926.0801.0316012.621.241",13699700,5343350,8356350,0]
[null,"Подготовка, организация, проведение и оформление официальных городских культурно-массовых мероприятий",null,200,"926","0801","0320000","~","~","926.0801.0320000.000.000",13017200,0,13017200,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"926","0801","0321005","~","~","926.0801.0321005.000.000",13017200,0,13017200,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"926","0801","0321005","612","~","926.0801.0321005.612.000",5742746,0,5742746,0]
[null,"Расходы",null,200,"926","0801","0321005","612","200","926.0801.0321005.612.200",5742746,0,5742746,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0801","0321005","612","240","926.0801.0321005.612.240",5742746,0,5742746,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0801","0321005","612","241","926.0801.0321005.612.241",5742746,0,5742746,0]
[null,"Субсидии автономным учреждениям на иные цели",null,200,"926","0801","0321005","622","~","926.0801.0321005.622.000",7274454,0,7274454,0]
[null,"Расходы",null,200,"926","0801","0321005","622","200","926.0801.0321005.622.200",7274454,0,7274454,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0801","0321005","622","240","926.0801.0321005.622.240",7274454,0,7274454,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0801","0321005","622","241","926.0801.0321005.622.241",7274454,0,7274454,0]
[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,"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,"926","0801","1600000","~","~","926.0801.1600000.000.000",68143900,68143870,30,0]
[null,"Обеспечение участия города Сочи в организации и проведении ХХII Олимпийских и ХI Паралимпийских зимних игр 2014 года",null,200,"926","0801","1610000","~","~","926.0801.1610000.000.000",68143900,68143870,30,0]
[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,"926","0801","1616188","~","~","926.0801.1616188.000.000",68143900,68143870,30,0]
[null,"Субсидии автономным учреждениям на иные цели",null,200,"926","0801","1616188","622","~","926.0801.1616188.622.000",68143900,68143870,30,0]
[null,"Расходы",null,200,"926","0801","1616188","622","200","926.0801.1616188.622.200",68143900,68143870,30,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0801","1616188","622","240","926.0801.1616188.622.240",68143900,68143870,30,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0801","1616188","622","241","926.0801.1616188.622.241",68143900,68143870,30,0]
[null,"Другие вопросы в области культуры, кинематографии",null,200,"926","0804","~","~","~","926.0804.0000000.000.000",80994500,25613798.780000001,55380701.219999999,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Культура\" города Сочи на 2014-2017 годы\"",null,200,"926","0804","0300000","~","~","926.0804.0300000.000.000",80994500,25613798.780000001,55380701.219999999,0]
[null,"Совершенствование деятельности муниципальных учреждений отрасли \"Культура\" по предоставлению муниципальных услуг",null,200,"926","0804","0310000","~","~","926.0804.0310000.000.000",64817700,20311700,44506000,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"926","0804","0310059","~","~","926.0804.0310059.000.000",64817700,20311700,44506000,0]
[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",54477000,17142900,37334100,0]
[null,"Расходы",null,200,"926","0804","0310059","611","200","926.0804.0310059.611.200",54477000,17142900,37334100,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0804","0310059","611","240","926.0804.0310059.611.240",54477000,17142900,37334100,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0804","0310059","611","241","926.0804.0310059.611.241",54477000,17142900,37334100,0]
[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",10340700,3168800,7171900,0]
[null,"Расходы",null,200,"926","0804","0310059","621","200","926.0804.0310059.621.200",10340700,3168800,7171900,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0804","0310059","621","240","926.0804.0310059.621.240",10340700,3168800,7171900,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0804","0310059","621","241","926.0804.0310059.621.241",10340700,3168800,7171900,0]
[null,"Отдельные мероприятия по реализации программы",null,200,"926","0804","0330000","~","~","926.0804.0330000.000.000",16176800,5302098.7799999993,10874701.220000001,0]
[null,"Расходы на обеспечение функций органов местного самоуправления",null,200,"926","0804","0330019","~","~","926.0804.0330019.000.000",16176800,5302098.7799999993,10874701.220000001,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"926","0804","0330019","121","~","926.0804.0330019.121.000",13706000,4464758.29,9241241.7100000009,0]
[null,"Расходы",null,200,"926","0804","0330019","121","200","926.0804.0330019.121.200",13706000,4464758.29,9241241.7100000009,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"926","0804","0330019","121","210","926.0804.0330019.121.210",13706000,4464758.29,9241241.7100000009,0]
[null,"Заработная плата",null,200,"926","0804","0330019","121","211","926.0804.0330019.121.211",10526900,3381197.8,7145702.2000000002,0]
[null,"Начисления на выплаты по оплате труда",null,200,"926","0804","0330019","121","213","926.0804.0330019.121.213",3179100,1083560.49,2095539.51,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"926","0804","0330019","122","~","926.0804.0330019.122.000",229800,22568.43,207231.57,0]
[null,"Расходы",null,200,"926","0804","0330019","122","200","926.0804.0330019.122.200",229800,22568.43,207231.57,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"926","0804","0330019","122","210","926.0804.0330019.122.210",13000,946.43000000000006,12053.57,0]
[null,"Прочие выплаты",null,200,"926","0804","0330019","122","212","926.0804.0330019.122.212",13000,946.43000000000006,12053.57,0]
[null,"Оплата работ, услуг",null,200,"926","0804","0330019","122","220","926.0804.0330019.122.220",216800,21622,195178,0]
[null,"Транспортные услуги",null,200,"926","0804","0330019","122","222","926.0804.0330019.122.222",171800,21622,150178,0]
[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",2226500,814772.06,1411727.94,0]
[null,"Расходы",null,200,"926","0804","0330019","244","200","926.0804.0330019.244.200",1941500,814772.06,1126727.94,0]
[null,"Оплата работ, услуг",null,200,"926","0804","0330019","244","220","926.0804.0330019.244.220",1929500,814772.06,1114727.94,0]
[null,"Услуги связи",null,200,"926","0804","0330019","244","221","926.0804.0330019.244.221",204000,25672.06,178327.94,0]
[null,"Арендная плата за пользование имуществом",null,200,"926","0804","0330019","244","224","926.0804.0330019.244.224",1407900,625200,782700,0]
[null,"Работы, услуги по содержанию имущества",null,200,"926","0804","0330019","244","225","926.0804.0330019.244.225",110300,92750,17550,0]
[null,"Прочие работы, услуги",null,200,"926","0804","0330019","244","226","926.0804.0330019.244.226",207300,71150,136150,0]
[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",460627000,140482136.27000001,320144863.73000002,0]
[null,"ЗДРАВООХРАНЕНИЕ",null,200,"928","0900","~","~","~","928.0900.0000000.000.000",460267000,140347136.27000001,319919863.73000002,0]
[null,"Стационарная медицинская помощь",null,200,"928","0901","~","~","~","928.0901.0000000.000.000",145701100,36077000,109624100,0]
[null,"Муниципальная программа \"Развитие здравоохранения  города-курорта Сочи на 2015-2017 годы\"",null,200,"928","0901","2800000","~","~","928.0901.2800000.000.000",145701100,36077000,109624100,0]
[null,"Профилактика заболеваний и формирование здорового образа жизни. Развитие первичной медико-санитарной помощи",null,200,"928","0901","2810000","~","~","928.0901.2810000.000.000",145701100,36077000,109624100,0]
[null,"Осуществление отдельных государственных полномочий  по организации оказания медицинской помощи",null,200,"928","0901","2816085","~","~","928.0901.2816085.000.000",145701100,36077000,109624100,0]
[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",145701100,36077000,109624100,0]
[null,"Расходы",null,200,"928","0901","2816085","611","200","928.0901.2816085.611.200",145701100,36077000,109624100,0]
[null,"Безвозмездные перечисления организациям",null,200,"928","0901","2816085","611","240","928.0901.2816085.611.240",145701100,36077000,109624100,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"928","0901","2816085","611","241","928.0901.2816085.611.241",145701100,36077000,109624100,0]
[null,"Амбулаторная помощь",null,200,"928","0902","~","~","~","928.0902.0000000.000.000",72845600,20445752.850000001,52399847.149999999,0]
[null,"Муниципальная программа \"Развитие здравоохранения  города-курорта Сочи на 2015-2017 годы\"",null,200,"928","0902","2800000","~","~","928.0902.2800000.000.000",72845600,20445752.850000001,52399847.149999999,0]
[null,"Профилактика заболеваний и формирование здорового образа жизни. Развитие первичной медико-санитарной помощи",null,200,"928","0902","2810000","~","~","928.0902.2810000.000.000",5684000,1475000,4209000,0]
[null,"Осуществление отдельных государственных полномочий  по организации оказания медицинской помощи",null,200,"928","0902","2816085","~","~","928.0902.2816085.000.000",5684000,1475000,4209000,0]
[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",5684000,1475000,4209000,0]
[null,"Расходы",null,200,"928","0902","2816085","611","200","928.0902.2816085.611.200",5684000,1475000,4209000,0]
[null,"Безвозмездные перечисления организациям",null,200,"928","0902","2816085","611","240","928.0902.2816085.611.240",5684000,1475000,4209000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"928","0902","2816085","611","241","928.0902.2816085.611.241",5684000,1475000,4209000,0]
[null,"Совершенствование системы оказания специализированной медицинской помощи, скорой медицинской помощи, медицинской эвакуации",null,200,"928","0902","2820000","~","~","928.0902.2820000.000.000",7765500,2090460,5675040,0]
[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",7765500,2090460,5675040,0]
[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",7765500,2090460,5675040,0]
[null,"Расходы",null,200,"928","0902","2826081","611","200","928.0902.2826081.611.200",7765500,2090460,5675040,0]
[null,"Безвозмездные перечисления организациям",null,200,"928","0902","2826081","611","240","928.0902.2826081.611.240",7765500,2090460,5675040,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"928","0902","2826081","611","241","928.0902.2826081.611.241",7765500,2090460,5675040,0]
[null,"Совершенствование системы льготного лекарственного обеспечения в амбулаторных условиях",null,200,"928","0902","2840000","~","~","928.0902.2840000.000.000",59396100,16880292.850000001,42515807.149999999,0]
[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",59396100,16880292.850000001,42515807.149999999,0]
[null,"Приобретение товаров, работ, услуг в пользу граждан в целях их социального обеспечения",null,200,"928","0902","2846108","323","~","928.0902.2846108.323.000",59396100,16880292.850000001,42515807.149999999,0]
[null,"Расходы",null,200,"928","0902","2846108","323","200","928.0902.2846108.323.200",59396100,16880292.850000001,42515807.149999999,0]
[null,"Социальное обеспечение",null,200,"928","0902","2846108","323","260","928.0902.2846108.323.260",59396100,16880292.850000001,42515807.149999999,0]
[null,"Пособия по социальной помощи населению",null,200,"928","0902","2846108","323","262","928.0902.2846108.323.262",59396100,16880292.850000001,42515807.149999999,0]
[null,"Скорая медицинская помощь",null,200,"928","0904","~","~","~","928.0904.0000000.000.000",1887000,410000,1477000,0]
[null,"Муниципальная программа \"Развитие здравоохранения  города-курорта Сочи на 2015-2017 годы\"",null,200,"928","0904","2800000","~","~","928.0904.2800000.000.000",1887000,410000,1477000,0]
[null,"Профилактика заболеваний и формирование здорового образа жизни. Развитие первичной медико-санитарной помощи",null,200,"928","0904","2810000","~","~","928.0904.2810000.000.000",1887000,410000,1477000,0]
[null,"Осуществление отдельных государственных полномочий  по организации оказания медицинской помощи",null,200,"928","0904","2816085","~","~","928.0904.2816085.000.000",1887000,410000,1477000,0]
[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",1887000,410000,1477000,0]
[null,"Расходы",null,200,"928","0904","2816085","611","200","928.0904.2816085.611.200",1887000,410000,1477000,0]
[null,"Безвозмездные перечисления организациям",null,200,"928","0904","2816085","611","240","928.0904.2816085.611.240",1887000,410000,1477000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"928","0904","2816085","611","241","928.0904.2816085.611.241",1887000,410000,1477000,0]
[null,"Другие вопросы в области здравоохранения",null,200,"928","0909","~","~","~","928.0909.0000000.000.000",239833300,83414383.420000002,156418916.57999998,0]
[null,"Муниципальная программа \"Развитие здравоохранения  города-курорта Сочи на 2015-2017 годы\"",null,200,"928","0909","2800000","~","~","928.0909.2800000.000.000",239833300,83414383.420000002,156418916.57999998,0]
[null,"Профилактика заболеваний и формирование здорового образа жизни. Развитие первичной медико-санитарной помощи",null,200,"928","0909","2810000","~","~","928.0909.2810000.000.000",238820500,83414383.420000002,155406116.57999998,0]
[null,"Осуществление отдельных государственных полномочий  по организации оказания медицинской помощи",null,200,"928","0909","2816085","~","~","928.0909.2816085.000.000",238820500,83414383.420000002,155406116.57999998,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"928","0909","2816085","111","~","928.0909.2816085.111.000",71869000,23449633.32,48419366.680000007,0]
[null,"Расходы",null,200,"928","0909","2816085","111","200","928.0909.2816085.111.200",71869000,23449633.32,48419366.680000007,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"928","0909","2816085","111","210","928.0909.2816085.111.210",71869000,23449633.32,48419366.680000007,0]
[null,"Заработная плата",null,200,"928","0909","2816085","111","211","928.0909.2816085.111.211",55199000,17913060.620000001,37285939.380000003,0]
[null,"Начисления на выплаты по оплате труда",null,200,"928","0909","2816085","111","213","928.0909.2816085.111.213",16670000,5536572.7000000002,11133427.300000001,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"928","0909","2816085","112","~","928.0909.2816085.112.000",63000,2743.37,60256.630000000005,0]
[null,"Расходы",null,200,"928","0909","2816085","112","200","928.0909.2816085.112.200",63000,2743.37,60256.630000000005,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"928","0909","2816085","112","210","928.0909.2816085.112.210",13000,2743.37,10256.630000000001,0]
[null,"Прочие выплаты",null,200,"928","0909","2816085","112","212","928.0909.2816085.112.212",13000,2743.37,10256.630000000001,0]
[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",5235900,1892714.09,3343185.91,0]
[null,"Расходы",null,200,"928","0909","2816085","121","200","928.0909.2816085.121.200",5235900,1892714.09,3343185.91,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"928","0909","2816085","121","210","928.0909.2816085.121.210",5235900,1892714.09,3343185.91,0]
[null,"Заработная плата",null,200,"928","0909","2816085","121","211","928.0909.2816085.121.211",4020700,1487391.6,2533308.4,0]
[null,"Начисления на выплаты по оплате труда",null,200,"928","0909","2816085","121","213","928.0909.2816085.121.213",1215200,405322.49,809877.51,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"928","0909","2816085","122","~","928.0909.2816085.122.000",47500,200,47300,0]
[null,"Расходы",null,200,"928","0909","2816085","122","200","928.0909.2816085.122.200",47500,200,47300,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"928","0909","2816085","122","210","928.0909.2816085.122.210",2600,200,2400,0]
[null,"Прочие выплаты",null,200,"928","0909","2816085","122","212","928.0909.2816085.122.212",2600,200,2400,0]
[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",10665300,1528926.84,9136373.1600000001,0]
[null,"Расходы",null,200,"928","0909","2816085","244","200","928.0909.2816085.244.200",7961100,1318359.6400000001,6642740.3600000003,0]
[null,"Оплата работ, услуг",null,200,"928","0909","2816085","244","220","928.0909.2816085.244.220",7961100,1318359.6400000001,6642740.3600000003,0]
[null,"Услуги связи",null,200,"928","0909","2816085","244","221","928.0909.2816085.244.221",844000,207795.85,636204.15,0]
[null,"Коммунальные услуги",null,200,"928","0909","2816085","244","223","928.0909.2816085.244.223",984000,129758.94,854241.06,0]
[null,"Работы, услуги по содержанию имущества",null,200,"928","0909","2816085","244","225","928.0909.2816085.244.225",1776600,198604.01,1577995.99,0]
[null,"Прочие работы, услуги",null,200,"928","0909","2816085","244","226","928.0909.2816085.244.226",4356500,782200.84,3574299.16,0]
[null,"Поступление нефинансовых активов",null,200,"928","0909","2816085","244","300","928.0909.2816085.244.300",2704200,210567.2,2493632.7999999998,0]
[null,"Увеличение стоимости основных средств",null,200,"928","0909","2816085","244","310","928.0909.2816085.244.310",590000,91912,498088,0]
[null,"Увеличение стоимости материальных запасов",null,200,"928","0909","2816085","244","340","928.0909.2816085.244.340",2114200,118655.2,1995544.8,0]
[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",150792800,56529032,94263768,0]
[null,"Расходы",null,200,"928","0909","2816085","611","200","928.0909.2816085.611.200",150792800,56529032,94263768,0]
[null,"Безвозмездные перечисления организациям",null,200,"928","0909","2816085","611","240","928.0909.2816085.611.240",150792800,56529032,94263768,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"928","0909","2816085","611","241","928.0909.2816085.611.241",150792800,56529032,94263768,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"928","0909","2816085","851","~","928.0909.2816085.851.000",84000,714,83286,0]
[null,"Расходы",null,200,"928","0909","2816085","851","200","928.0909.2816085.851.200",84000,714,83286,0]
[null,"Прочие расходы",null,200,"928","0909","2816085","851","290","928.0909.2816085.851.290",84000,714,83286,0]
[null,"Уплата прочих налогов, сборов",null,200,"928","0909","2816085","852","~","928.0909.2816085.852.000",62000,10419.800000000001,51580.200000000004,0]
[null,"Расходы",null,200,"928","0909","2816085","852","200","928.0909.2816085.852.200",62000,10419.800000000001,51580.200000000004,0]
[null,"Прочие расходы",null,200,"928","0909","2816085","852","290","928.0909.2816085.852.290",62000,10419.800000000001,51580.200000000004,0]
[null,"Уплата иных платежей",null,200,"928","0909","2816085","853","~","928.0909.2816085.853.000",1000,0,1000,0]
[null,"Расходы",null,200,"928","0909","2816085","853","200","928.0909.2816085.853.200",1000,0,1000,0]
[null,"Прочие расходы",null,200,"928","0909","2816085","853","290","928.0909.2816085.853.290",1000,0,1000,0]
[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",360000,135000,225000,0]
[null,"Социальное обеспечение населения",null,200,"928","1003","~","~","~","928.1003.0000000.000.000",360000,135000,225000,0]
[null,"Муниципальная программа \"Развитие здравоохранения  города-курорта Сочи на 2015-2017 годы\"",null,200,"928","1003","2800000","~","~","928.1003.2800000.000.000",360000,135000,225000,0]
[null,"Совершенствование системы оказания специализированной медицинской помощи, скорой медицинской помощи, медицинской эвакуации",null,200,"928","1003","2820000","~","~","928.1003.2820000.000.000",360000,135000,225000,0]
[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",360000,135000,225000,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"928","1003","2826069","313","~","928.1003.2826069.313.000",360000,135000,225000,0]
[null,"Расходы",null,200,"928","1003","2826069","313","200","928.1003.2826069.313.200",360000,135000,225000,0]
[null,"Социальное обеспечение",null,200,"928","1003","2826069","313","260","928.1003.2826069.313.260",360000,135000,225000,0]
[null,"Пособия по социальной помощи населению",null,200,"928","1003","2826069","313","262","928.1003.2826069.313.262",360000,135000,225000,0]
[null,"Департамент физической культуры и спорта администрации города Сочи",null,200,"929","~#9600,#7900","~","~","~","929.0000.0000000.000.000",369834800,119156012.56,250678787.44,0]
[null,"ОБРАЗОВАНИЕ",null,200,"929","0700","~","~","~","929.0700.0000000.000.000",227109700,76539572.810000002,150570127.19,0]
[null,"Общее образование",null,200,"929","0702","~","~","~","929.0702.0000000.000.000",194323200,64077700,130245500,0]
[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",194323200,64077700,130245500,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"929","0702","0510000","~","~","929.0702.0510000.000.000",194323200,64077700,130245500,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"929","0702","0510059","~","~","929.0702.0510059.000.000",177587300,62269300,115318000,0]
[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",177587300,62269300,115318000,0]
[null,"Расходы",null,200,"929","0702","0510059","611","200","929.0702.0510059.611.200",177587300,62269300,115318000,0]
[null,"Безвозмездные перечисления организациям",null,200,"929","0702","0510059","611","240","929.0702.0510059.611.240",177587300,62269300,115318000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"929","0702","0510059","611","241","929.0702.0510059.611.241",177587300,62269300,115318000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"929","0702","0511005","~","~","929.0702.0511005.000.000",14626300,1331000,13295300,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"929","0702","0511005","612","~","929.0702.0511005.612.000",14626300,1331000,13295300,0]
[null,"Расходы",null,200,"929","0702","0511005","612","200","929.0702.0511005.612.200",14626300,1331000,13295300,0]
[null,"Безвозмездные перечисления организациям",null,200,"929","0702","0511005","612","240","929.0702.0511005.612.240",14626300,1331000,13295300,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"929","0702","0511005","612","241","929.0702.0511005.612.241",14626300,1331000,13295300,0]
[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",2109600,477400,1632200,0]
[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",2109600,477400,1632200,0]
[null,"Расходы",null,200,"929","0702","0516074","611","200","929.0702.0516074.611.200",2109600,477400,1632200,0]
[null,"Безвозмездные перечисления организациям",null,200,"929","0702","0516074","611","240","929.0702.0516074.611.240",2109600,477400,1632200,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"929","0702","0516074","611","241","929.0702.0516074.611.241",2109600,477400,1632200,0]
[null,"Другие вопросы в области образования",null,200,"929","0709","~","~","~","929.0709.0000000.000.000",32786500,12461872.810000001,20324627.189999998,0]
[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",32786500,12461872.810000001,20324627.189999998,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"929","0709","0510000","~","~","929.0709.0510000.000.000",32786500,12461872.810000001,20324627.189999998,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"929","0709","0510059","~","~","929.0709.0510059.000.000",32786500,12461872.810000001,20324627.189999998,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"929","0709","0510059","111","~","929.0709.0510059.111.000",13141200,5818917.7300000004,7322282.2699999996,0]
[null,"Расходы",null,200,"929","0709","0510059","111","200","929.0709.0510059.111.200",13141200,5818917.7300000004,7322282.2699999996,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"929","0709","0510059","111","210","929.0709.0510059.111.210",13141200,5818917.7300000004,7322282.2699999996,0]
[null,"Заработная плата",null,200,"929","0709","0510059","111","211","929.0709.0510059.111.211",10130100,4579078.58,5551021.4199999999,0]
[null,"Начисления на выплаты по оплате труда",null,200,"929","0709","0510059","111","213","929.0709.0510059.111.213",3011100,1239839.1499999999,1771260.85,0]
[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",1697600,333275.82,1364324.18,0]
[null,"Расходы",null,200,"929","0709","0510059","244","200","929.0709.0510059.244.200",857100,125917.82,731182.17999999993,0]
[null,"Оплата работ, услуг",null,200,"929","0709","0510059","244","220","929.0709.0510059.244.220",857100,125917.82,731182.17999999993,0]
[null,"Услуги связи",null,200,"929","0709","0510059","244","221","929.0709.0510059.244.221",53000,17628.61,35371.39,0]
[null,"Коммунальные услуги",null,200,"929","0709","0510059","244","223","929.0709.0510059.244.223",61400,12064.72,49335.28,0]
[null,"Работы, услуги по содержанию имущества",null,200,"929","0709","0510059","244","225","929.0709.0510059.244.225",82700,1945.97,80754.03,0]
[null,"Прочие работы, услуги",null,200,"929","0709","0510059","244","226","929.0709.0510059.244.226",660000,94278.52,565721.48,0]
[null,"Поступление нефинансовых активов",null,200,"929","0709","0510059","244","300","929.0709.0510059.244.300",840500,207358,633142,0]
[null,"Увеличение стоимости материальных запасов",null,200,"929","0709","0510059","244","340","929.0709.0510059.244.340",840500,207358,633142,0]
[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",17818500,6282000,11536500,0]
[null,"Расходы",null,200,"929","0709","0510059","611","200","929.0709.0510059.611.200",17818500,6282000,11536500,0]
[null,"Безвозмездные перечисления организациям",null,200,"929","0709","0510059","611","240","929.0709.0510059.611.240",17818500,6282000,11536500,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"929","0709","0510059","611","241","929.0709.0510059.611.241",17818500,6282000,11536500,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"929","0709","0510059","851","~","929.0709.0510059.851.000",56800,25000,31800,0]
[null,"Расходы",null,200,"929","0709","0510059","851","200","929.0709.0510059.851.200",56800,25000,31800,0]
[null,"Прочие расходы",null,200,"929","0709","0510059","851","290","929.0709.0510059.851.290",56800,25000,31800,0]
[null,"Уплата прочих налогов, сборов",null,200,"929","0709","0510059","852","~","929.0709.0510059.852.000",23400,2679.26,20720.740000000002,0]
[null,"Расходы",null,200,"929","0709","0510059","852","200","929.0709.0510059.852.200",23400,2679.26,20720.740000000002,0]
[null,"Прочие расходы",null,200,"929","0709","0510059","852","290","929.0709.0510059.852.290",23400,2679.26,20720.740000000002,0]
[null,"ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ",null,200,"929","1100","~","~","~","929.1100.0000000.000.000",142725100,42616439.75,100108660.25,0]
[null,"Физическая культура",null,200,"929","1101","~","~","~","929.1101.0000000.000.000",124329300,37059975.07,87269324.930000007,0]
[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",123879300,37059975.07,86819324.930000007,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"929","1101","0510000","~","~","929.1101.0510000.000.000",123879300,37059975.07,86819324.930000007,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"929","1101","0510059","~","~","929.1101.0510059.000.000",95405600,34452100,60953500,0]
[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",95405600,34452100,60953500,0]
[null,"Расходы",null,200,"929","1101","0510059","611","200","929.1101.0510059.611.200",95405600,34452100,60953500,0]
[null,"Безвозмездные перечисления организациям",null,200,"929","1101","0510059","611","240","929.1101.0510059.611.240",95405600,34452100,60953500,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"929","1101","0510059","611","241","929.1101.0510059.611.241",95405600,34452100,60953500,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"929","1101","0511005","~","~","929.1101.0511005.000.000",28473700,2607875.0700000003,25865824.93,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"929","1101","0511005","244","~","929.1101.0511005.244.000",21277700,1467875.07,19809824.93,0]
[null,"Расходы",null,200,"929","1101","0511005","244","200","929.1101.0511005.244.200",21127700,1467875.07,19659824.93,0]
[null,"Оплата работ, услуг",null,200,"929","1101","0511005","244","220","929.1101.0511005.244.220",7726000,608275.07000000007,7117724.9299999997,0]
[null,"Транспортные услуги",null,200,"929","1101","0511005","244","222","929.1101.0511005.244.222",1348000,247819.77000000002,1100180.23,0]
[null,"Прочие работы, услуги",null,200,"929","1101","0511005","244","226","929.1101.0511005.244.226",6378000,360455.3,6017544.7000000002,0]
[null,"Прочие расходы",null,200,"929","1101","0511005","244","290","929.1101.0511005.244.290",13401700,859600,12542100,0]
[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",7196000,1140000,6056000,0]
[null,"Расходы",null,200,"929","1101","0511005","612","200","929.1101.0511005.612.200",7196000,1140000,6056000,0]
[null,"Безвозмездные перечисления организациям",null,200,"929","1101","0511005","612","240","929.1101.0511005.612.240",7196000,1140000,6056000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"929","1101","0511005","612","241","929.1101.0511005.612.241",7196000,1140000,6056000,0]
[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",18295800,5556464.6800000006,12739335.32,0]
[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",18295800,5556464.6800000006,12739335.32,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"929","1105","0510000","~","~","929.1105.0510000.000.000",18295800,5556464.6800000006,12739335.32,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"929","1105","0510019","~","~","929.1105.0510019.000.000",18295800,5556464.6800000006,12739335.32,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"929","1105","0510019","121","~","929.1105.0510019.121.000",16692800,5414506.1600000001,11278293.84,0]
[null,"Расходы",null,200,"929","1105","0510019","121","200","929.1105.0510019.121.200",16692800,5414506.1600000001,11278293.84,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"929","1105","0510019","121","210","929.1105.0510019.121.210",16692800,5414506.1600000001,11278293.84,0]
[null,"Заработная плата",null,200,"929","1105","0510019","121","211","929.1105.0510019.121.211",12858700,4321959.41,8536740.5899999999,0]
[null,"Начисления на выплаты по оплате труда",null,200,"929","1105","0510019","121","213","929.1105.0510019.121.213",3834100,1092546.75,2741553.25,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"929","1105","0510019","122","~","929.1105.0510019.122.000",109400,16278.400000000001,93121.600000000006,0]
[null,"Расходы",null,200,"929","1105","0510019","122","200","929.1105.0510019.122.200",109400,16278.400000000001,93121.600000000006,0]
[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",106000,16278.400000000001,89721.600000000006,0]
[null,"Транспортные услуги",null,200,"929","1105","0510019","122","222","929.1105.0510019.122.222",62000,15272.2,46727.8,0]
[null,"Прочие работы, услуги",null,200,"929","1105","0510019","122","226","929.1105.0510019.122.226",44000,1006.2,42993.8,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"929","1105","0510019","244","~","929.1105.0510019.244.000",1341900,89648.08,1252251.92,0]
[null,"Расходы",null,200,"929","1105","0510019","244","200","929.1105.0510019.244.200",1011900,89648.08,922251.92,0]
[null,"Оплата работ, услуг",null,200,"929","1105","0510019","244","220","929.1105.0510019.244.220",1011900,89648.08,922251.92,0]
[null,"Услуги связи",null,200,"929","1105","0510019","244","221","929.1105.0510019.244.221",90300,25293.190000000002,65006.810000000005,0]
[null,"Коммунальные услуги",null,200,"929","1105","0510019","244","223","929.1105.0510019.244.223",276100,15912.81,260187.19,0]
[null,"Арендная плата за пользование имуществом",null,200,"929","1105","0510019","244","224","929.1105.0510019.244.224",192000,32000,160000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"929","1105","0510019","244","225","929.1105.0510019.244.225",143900,11353.48,132546.51999999999,0]
[null,"Прочие работы, услуги",null,200,"929","1105","0510019","244","226","929.1105.0510019.244.226",309600,5088.6000000000004,304511.40000000002,0]
[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",122100,30207,91893,0]
[null,"Расходы",null,200,"929","1105","0510019","851","200","929.1105.0510019.851.200",122100,30207,91893,0]
[null,"Прочие расходы",null,200,"929","1105","0510019","851","290","929.1105.0510019.851.290",122100,30207,91893,0]
[null,"Уплата прочих налогов, сборов",null,200,"929","1105","0510019","852","~","929.1105.0510019.852.000",29600,5825.04,23774.959999999999,0]
[null,"Расходы",null,200,"929","1105","0510019","852","200","929.1105.0510019.852.200",29600,5825.04,23774.959999999999,0]
[null,"Прочие расходы",null,200,"929","1105","0510019","852","290","929.1105.0510019.852.290",29600,5825.04,23774.959999999999,0]
[null,"Управление по вопросам семьи и детства администрации города Сочи",null,200,"930","~#9600,#7900","~","~","~","930.0000.0000000.000.000",76919600,34786883.990000002,42132716.009999998,0]
[null,"СОЦИАЛЬНАЯ ПОЛИТИКА",null,200,"930","1000","~","~","~","930.1000.0000000.000.000",76919600,34786883.990000002,42132716.009999998,0]
[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",57116900,28588355.66,28528544.34,0]
[null,"Муниципальная программа города Сочи \"Социальная поддержка граждан на 2014-2017 годы\"",null,200,"930","1004","2200000","~","~","930.1004.2200000.000.000",57116900,28588355.66,28528544.34,0]
[null,"Совершенствование социальной поддержки семьи и детей",null,200,"930","1004","2230000","~","~","930.1004.2230000.000.000",57116900,28588355.66,28528544.34,0]
[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",49179600,23375342.120000001,25804257.879999999,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"930","1004","2236067","244","~","930.1004.2236067.244.000",326300,175478.53,150821.47,0]
[null,"Расходы",null,200,"930","1004","2236067","244","200","930.1004.2236067.244.200",326300,175478.53,150821.47,0]
[null,"Оплата работ, услуг",null,200,"930","1004","2236067","244","220","930.1004.2236067.244.220",326300,175478.53,150821.47,0]
[null,"Прочие работы, услуги",null,200,"930","1004","2236067","244","226","930.1004.2236067.244.226",326300,175478.53,150821.47,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"930","1004","2236067","313","~","930.1004.2236067.313.000",48853300,23199863.59,25653436.41,0]
[null,"Расходы",null,200,"930","1004","2236067","313","200","930.1004.2236067.313.200",48853300,23199863.59,25653436.41,0]
[null,"Социальное обеспечение",null,200,"930","1004","2236067","313","260","930.1004.2236067.313.260",48853300,23199863.59,25653436.41,0]
[null,"Пособия по социальной помощи населению",null,200,"930","1004","2236067","313","262","930.1004.2236067.313.262",48853300,23199863.59,25653436.41,0]
[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",7534900,4856975.17,2677924.83,0]
[null,"Иные выплаты населению",null,200,"930","1004","2236068","360","~","930.1004.2236068.360.000",7534900,4856975.17,2677924.83,0]
[null,"Расходы",null,200,"930","1004","2236068","360","200","930.1004.2236068.360.200",7534900,4856975.17,2677924.83,0]
[null,"Оплата работ, услуг",null,200,"930","1004","2236068","360","220","930.1004.2236068.360.220",7534900,4856975.17,2677924.83,0]
[null,"Прочие работы, услуги",null,200,"930","1004","2236068","360","226","930.1004.2236068.360.226",7534900,4856975.17,2677924.83,0]
[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",129400,129400,0,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"930","1004","2236072","313","~","930.1004.2236072.313.000",129400,129400,0,0]
[null,"Расходы",null,200,"930","1004","2236072","313","200","930.1004.2236072.313.200",129400,129400,0,0]
[null,"Социальное обеспечение",null,200,"930","1004","2236072","313","260","930.1004.2236072.313.260",129400,129400,0,0]
[null,"Пособия по социальной помощи населению",null,200,"930","1004","2236072","313","262","930.1004.2236072.313.262",129400,129400,0,0]
[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",273000,226638.37,46361.63,0]
[null,"Иные выплаты населению",null,200,"930","1004","2236073","360","~","930.1004.2236073.360.000",273000,226638.37,46361.63,0]
[null,"Расходы",null,200,"930","1004","2236073","360","200","930.1004.2236073.360.200",273000,226638.37,46361.63,0]
[null,"Оплата работ, услуг",null,200,"930","1004","2236073","360","220","930.1004.2236073.360.220",273000,226638.37,46361.63,0]
[null,"Прочие работы, услуги",null,200,"930","1004","2236073","360","226","930.1004.2236073.360.226",273000,226638.37,46361.63,0]
[null,"Другие вопросы в области социальной политики",null,200,"930","1006","~","~","~","930.1006.0000000.000.000",19797500,6198528.3300000001,13598971.669999998,0]
[null,"Муниципальная программа города Сочи \"Социальная поддержка граждан на 2014-2017 годы\"",null,200,"930","1006","2200000","~","~","930.1006.2200000.000.000",19797500,6198528.3300000001,13598971.669999998,0]
[null,"Совершенствование социальной поддержки семьи и детей",null,200,"930","1006","2230000","~","~","930.1006.2230000.000.000",19797500,6198528.3300000001,13598971.669999998,0]
[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",18994800,6159748.5200000005,12835051.479999999,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"930","1006","2236088","121","~","930.1006.2236088.121.000",18148310,5742238.1900000004,12406071.809999999,0]
[null,"Расходы",null,200,"930","1006","2236088","121","200","930.1006.2236088.121.200",18148310,5742238.1900000004,12406071.809999999,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"930","1006","2236088","121","210","930.1006.2236088.121.210",18148310,5742238.1900000004,12406071.809999999,0]
[null,"Заработная плата",null,200,"930","1006","2236088","121","211","930.1006.2236088.121.211",12832300,4453798.4800000004,8378501.5199999996,0]
[null,"Начисления на выплаты по оплате труда",null,200,"930","1006","2236088","121","213","930.1006.2236088.121.213",5316010,1288439.71,4027570.29,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"930","1006","2236088","122","~","930.1006.2236088.122.000",80390,37580.150000000009,42809.85,0]
[null,"Расходы",null,200,"930","1006","2236088","122","200","930.1006.2236088.122.200",80390,37580.150000000009,42809.85,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"930","1006","2236088","122","210","930.1006.2236088.122.210",4890,1693.55,3196.4500000000003,0]
[null,"Прочие выплаты",null,200,"930","1006","2236088","122","212","930.1006.2236088.122.212",4890,1693.55,3196.4500000000003,0]
[null,"Оплата работ, услуг",null,200,"930","1006","2236088","122","220","930.1006.2236088.122.220",75500,35886.600000000006,39613.4,0]
[null,"Транспортные услуги",null,200,"930","1006","2236088","122","222","930.1006.2236088.122.222",40500,30396.600000000002,10103.4,0]
[null,"Прочие работы, услуги",null,200,"930","1006","2236088","122","226","930.1006.2236088.122.226",35000,5490,29510,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"930","1006","2236088","244","~","930.1006.2236088.244.000",749800,373927.25,375872.75,0]
[null,"Расходы",null,200,"930","1006","2236088","244","200","930.1006.2236088.244.200",702710,326927.25,375782.75,0]
[null,"Оплата работ, услуг",null,200,"930","1006","2236088","244","220","930.1006.2236088.244.220",702710,326927.25,375782.75,0]
[null,"Услуги связи",null,200,"930","1006","2236088","244","221","930.1006.2236088.244.221",221000,34160,186840,0]
[null,"Коммунальные услуги",null,200,"930","1006","2236088","244","223","930.1006.2236088.244.223",213830,195445.65,18384.350000000002,0]
[null,"Работы, услуги по содержанию имущества",null,200,"930","1006","2236088","244","225","930.1006.2236088.244.225",91380,40751.800000000003,50628.200000000004,0]
[null,"Прочие работы, услуги",null,200,"930","1006","2236088","244","226","930.1006.2236088.244.226",176500,56569.8,119930.2,0]
[null,"Поступление нефинансовых активов",null,200,"930","1006","2236088","244","300","930.1006.2236088.244.300",47090,47000,90,0]
[null,"Увеличение стоимости материальных запасов",null,200,"930","1006","2236088","244","340","930.1006.2236088.244.340",47090,47000,90,0]
[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,"930","1006","2236088","831","~","930.1006.2236088.831.000",6100,6002.93,97.070000000000007,0]
[null,"Расходы",null,200,"930","1006","2236088","831","200","930.1006.2236088.831.200",6100,6002.93,97.070000000000007,0]
[null,"Прочие расходы",null,200,"930","1006","2236088","831","290","930.1006.2236088.831.290",6100,6002.93,97.070000000000007,0]
[null,"Уплата иных платежей",null,200,"930","1006","2236088","853","~","930.1006.2236088.853.000",10200,0,10200,0]
[null,"Расходы",null,200,"930","1006","2236088","853","200","930.1006.2236088.853.200",10200,0,10200,0]
[null,"Прочие расходы",null,200,"930","1006","2236088","853","290","930.1006.2236088.853.290",10200,0,10200,0]
[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",59620700,21462744.900000002,38157955.099999994,0]
[null,"ОБРАЗОВАНИЕ",null,200,"934","0700","~","~","~","934.0700.0000000.000.000",39819300,12370834.900000002,27448465.099999998,0]
[null,"Молодежная политика и оздоровление детей",null,200,"934","0707","~","~","~","934.0707.0000000.000.000",39819300,12370834.900000002,27448465.099999998,0]
[null,"Муниципальная программа  города Сочи \"Молодежь Сочи на 2014-2017 годы\"",null,200,"934","0707","0400000","~","~","934.0707.0400000.000.000",39268200,12274759.900000002,26993440.099999998,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"934","0707","0410000","~","~","934.0707.0410000.000.000",39268200,12274759.900000002,26993440.099999998,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"934","0707","0410019","~","~","934.0707.0410019.000.000",14074600,4526528.33,9548071.6699999999,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"934","0707","0410019","121","~","934.0707.0410019.121.000",9952000,3370158.16,6581841.8399999999,0]
[null,"Расходы",null,200,"934","0707","0410019","121","200","934.0707.0410019.121.200",9952000,3370158.16,6581841.8399999999,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"934","0707","0410019","121","210","934.0707.0410019.121.210",9952000,3370158.16,6581841.8399999999,0]
[null,"Заработная плата",null,200,"934","0707","0410019","121","211","934.0707.0410019.121.211",7903100,2483502.5100000002,5419597.4900000002,0]
[null,"Начисления на выплаты по оплате труда",null,200,"934","0707","0410019","121","213","934.0707.0410019.121.213",2048900,886655.65,1162244.3500000001,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"934","0707","0410019","122","~","934.0707.0410019.122.000",210200,84757.200000000012,125442.8,0]
[null,"Расходы",null,200,"934","0707","0410019","122","200","934.0707.0410019.122.200",210200,84757.200000000012,125442.8,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"934","0707","0410019","122","210","934.0707.0410019.122.210",18200,6500,11700,0]
[null,"Прочие выплаты",null,200,"934","0707","0410019","122","212","934.0707.0410019.122.212",18200,6500,11700,0]
[null,"Оплата работ, услуг",null,200,"934","0707","0410019","122","220","934.0707.0410019.122.220",192000,78257.200000000012,113742.8,0]
[null,"Транспортные услуги",null,200,"934","0707","0410019","122","222","934.0707.0410019.122.222",145000,49007.200000000004,95992.8,0]
[null,"Прочие работы, услуги",null,200,"934","0707","0410019","122","226","934.0707.0410019.122.226",47000,29250,17750,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"934","0707","0410019","244","~","934.0707.0410019.244.000",3852400,1035175.97,2817224.03,0]
[null,"Расходы",null,200,"934","0707","0410019","244","200","934.0707.0410019.244.200",3443900,755175.97,2688724.03,0]
[null,"Оплата работ, услуг",null,200,"934","0707","0410019","244","220","934.0707.0410019.244.220",3443900,755175.97,2688724.03,0]
[null,"Услуги связи",null,200,"934","0707","0410019","244","221","934.0707.0410019.244.221",90000,14440.970000000001,75559.03,0]
[null,"Арендная плата за пользование имуществом",null,200,"934","0707","0410019","244","224","934.0707.0410019.244.224",2813900,467520,2346380,0]
[null,"Работы, услуги по содержанию имущества",null,200,"934","0707","0410019","244","225","934.0707.0410019.244.225",220000,137895,82105,0]
[null,"Прочие работы, услуги",null,200,"934","0707","0410019","244","226","934.0707.0410019.244.226",320000,135320,184680,0]
[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",60000,36437,23563,0]
[null,"Расходы",null,200,"934","0707","0410019","851","200","934.0707.0410019.851.200",60000,36437,23563,0]
[null,"Прочие расходы",null,200,"934","0707","0410019","851","290","934.0707.0410019.851.290",60000,36437,23563,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"934","0707","0410059","~","~","934.0707.0410059.000.000",20271600,6413231.6100000003,13858368.389999999,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"934","0707","0410059","111","~","934.0707.0410059.111.000",17436000,5499193.4100000001,11936806.59,0]
[null,"Расходы",null,200,"934","0707","0410059","111","200","934.0707.0410059.111.200",17436000,5499193.4100000001,11936806.59,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"934","0707","0410059","111","210","934.0707.0410059.111.210",17436000,5499193.4100000001,11936806.59,0]
[null,"Заработная плата",null,200,"934","0707","0410059","111","211","934.0707.0410059.111.211",13392100,4260423.6399999997,9131676.3599999994,0]
[null,"Начисления на выплаты по оплате труда",null,200,"934","0707","0410059","111","213","934.0707.0410059.111.213",4043900,1238769.77,2805130.23,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"934","0707","0410059","244","~","934.0707.0410059.244.000",2806100,895611.97,1910488.03,0]
[null,"Расходы",null,200,"934","0707","0410059","244","200","934.0707.0410059.244.200",1860680,411536.77,1449143.23,0]
[null,"Оплата работ, услуг",null,200,"934","0707","0410059","244","220","934.0707.0410059.244.220",1860680,411536.77,1449143.23,0]
[null,"Услуги связи",null,200,"934","0707","0410059","244","221","934.0707.0410059.244.221",113000,4103.62,108896.38,0]
[null,"Коммунальные услуги",null,200,"934","0707","0410059","244","223","934.0707.0410059.244.223",440000,156290.25,283709.75,0]
[null,"Арендная плата за пользование имуществом",null,200,"934","0707","0410059","244","224","934.0707.0410059.244.224",607680,202560,405120,0]
[null,"Работы, услуги по содержанию имущества",null,200,"934","0707","0410059","244","225","934.0707.0410059.244.225",500000,28622.9,471377.10000000003,0]
[null,"Прочие работы, услуги",null,200,"934","0707","0410059","244","226","934.0707.0410059.244.226",200000,19960,180040,0]
[null,"Поступление нефинансовых активов",null,200,"934","0707","0410059","244","300","934.0707.0410059.244.300",945420,484075.2,461344.80000000005,0]
[null,"Увеличение стоимости основных средств",null,200,"934","0707","0410059","244","310","934.0707.0410059.244.310",300000,30000,270000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"934","0707","0410059","244","340","934.0707.0410059.244.340",645420,454075.2,191344.80000000002,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"934","0707","0410059","851","~","934.0707.0410059.851.000",16200,6087,10113,0]
[null,"Расходы",null,200,"934","0707","0410059","851","200","934.0707.0410059.851.200",16200,6087,10113,0]
[null,"Прочие расходы",null,200,"934","0707","0410059","851","290","934.0707.0410059.851.290",16200,6087,10113,0]
[null,"Уплата прочих налогов, сборов",null,200,"934","0707","0410059","852","~","934.0707.0410059.852.000",11948.33,10990,958.33,0]
[null,"Расходы",null,200,"934","0707","0410059","852","200","934.0707.0410059.852.200",11948.33,10990,958.33,0]
[null,"Прочие расходы",null,200,"934","0707","0410059","852","290","934.0707.0410059.852.290",11948.33,10990,958.33,0]
[null,"Уплата иных платежей",null,200,"934","0707","0410059","853","~","934.0707.0410059.853.000",1351.67,1349.23,2.44,0]
[null,"Расходы",null,200,"934","0707","0410059","853","200","934.0707.0410059.853.200",1351.67,1349.23,2.44,0]
[null,"Прочие расходы",null,200,"934","0707","0410059","853","290","934.0707.0410059.853.290",1351.67,1349.23,2.44,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"934","0707","0411005","~","~","934.0707.0411005.000.000",4922000,1334999.96,3587000.04,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"934","0707","0411005","244","~","934.0707.0411005.244.000",4922000,1334999.96,3587000.04,0]
[null,"Расходы",null,200,"934","0707","0411005","244","200","934.0707.0411005.244.200",3668600,847671.96,2820928.04,0]
[null,"Оплата работ, услуг",null,200,"934","0707","0411005","244","220","934.0707.0411005.244.220",2404000,650071.96,1753928.04,0]
[null,"Транспортные услуги",null,200,"934","0707","0411005","244","222","934.0707.0411005.244.222",1043000,224000,819000,0]
[null,"Прочие работы, услуги",null,200,"934","0707","0411005","244","226","934.0707.0411005.244.226",1361000,426071.96,934928.04,0]
[null,"Прочие расходы",null,200,"934","0707","0411005","244","290","934.0707.0411005.244.290",1264600,197600,1067000,0]
[null,"Поступление нефинансовых активов",null,200,"934","0707","0411005","244","300","934.0707.0411005.244.300",1253400,487328,766072,0]
[null,"Увеличение стоимости основных средств",null,200,"934","0707","0411005","244","310","934.0707.0411005.244.310",485000,170000,315000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"934","0707","0411005","244","340","934.0707.0411005.244.340",768400,317328,451072,0]
[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",551100,96075,455025,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"934","0707","0710000","~","~","934.0707.0710000.000.000",551100,96075,455025,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"934","0707","0711005","~","~","934.0707.0711005.000.000",551100,96075,455025,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"934","0707","0711005","244","~","934.0707.0711005.244.000",551100,96075,455025,0]
[null,"Расходы",null,200,"934","0707","0711005","244","200","934.0707.0711005.244.200",419100,96075,323025,0]
[null,"Оплата работ, услуг",null,200,"934","0707","0711005","244","220","934.0707.0711005.244.220",359100,36075,323025,0]
[null,"Прочие работы, услуги",null,200,"934","0707","0711005","244","226","934.0707.0711005.244.226",359100,36075,323025,0]
[null,"Прочие расходы",null,200,"934","0707","0711005","244","290","934.0707.0711005.244.290",60000,60000,0,0]
[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",19801400,9091910,10709490,0]
[null,"Социальное обеспечение населения",null,200,"934","1003","~","~","~","934.1003.0000000.000.000",19801400,9091910,10709490,0]
[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",19801400,9091910,10709490,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"934","1003","0910000","~","~","934.1003.0910000.000.000",19801400,9091910,10709490,0]
[null,"Социальные выплаты молодым семьям на строительство и приобретение жилья",null,200,"934","1003","0911003","~","~","934.1003.0911003.000.000",9100000,9091910,8090,0]
[null,"Субсидии гражданам на приобретение жилья",null,200,"934","1003","0911003","322","~","934.1003.0911003.322.000",9100000,9091910,8090,0]
[null,"Расходы",null,200,"934","1003","0911003","322","200","934.1003.0911003.322.200",9100000,9091910,8090,0]
[null,"Социальное обеспечение",null,200,"934","1003","0911003","322","260","934.1003.0911003.322.260",9100000,9091910,8090,0]
[null,"Пособия по социальной помощи населению",null,200,"934","1003","0911003","322","262","934.1003.0911003.322.262",9100000,9091910,8090,0]
[null,"Мероприятия подпрограммы \"Обеспечение жильем молодых семей\" федеральной целевой программы \"Жилище\" на 2011 - 2015 годы",null,200,"934","1003","0915020","~","~","934.1003.0915020.000.000",1071500,0,1071500,0]
[null,"Субсидии гражданам на приобретение жилья",null,200,"934","1003","0915020","322","~","934.1003.0915020.322.000",1071500,0,1071500,0]
[null,"Расходы",null,200,"934","1003","0915020","322","200","934.1003.0915020.322.200",1071500,0,1071500,0]
[null,"Социальное обеспечение",null,200,"934","1003","0915020","322","260","934.1003.0915020.322.260",1071500,0,1071500,0]
[null,"Пособия по социальной помощи населению",null,200,"934","1003","0915020","322","262","934.1003.0915020.322.262",1071500,0,1071500,0]
[null,"Мероприятия подпрограммы \"Обеспечение жильем молодых семей\" федеральной целевой программы \"Жилище\" на 2011-2015 годы",null,200,"934","1003","0917020","~","~","934.1003.0917020.000.000",1607300,0,1607300,0]
[null,"Субсидии гражданам на приобретение жилья",null,200,"934","1003","0917020","322","~","934.1003.0917020.322.000",1607300,0,1607300,0]
[null,"Расходы",null,200,"934","1003","0917020","322","200","934.1003.0917020.322.200",1607300,0,1607300,0]
[null,"Социальное обеспечение",null,200,"934","1003","0917020","322","260","934.1003.0917020.322.260",1607300,0,1607300,0]
[null,"Пособия по социальной помощи населению",null,200,"934","1003","0917020","322","262","934.1003.0917020.322.262",1607300,0,1607300,0]
[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",8022600,0,8022600,0]
[null,"Субсидии гражданам на приобретение жилья",null,200,"934","1003","0918020","322","~","934.1003.0918020.322.000",8022600,0,8022600,0]
[null,"Расходы",null,200,"934","1003","0918020","322","200","934.1003.0918020.322.200",8022600,0,8022600,0]
[null,"Социальное обеспечение",null,200,"934","1003","0918020","322","260","934.1003.0918020.322.260",8022600,0,8022600,0]
[null,"Пособия по социальной помощи населению",null,200,"934","1003","0918020","322","262","934.1003.0918020.322.262",8022600,0,8022600,0]
[null,"Управление транспорта и связи администрации города Сочи",null,200,"942","~#9600,#7900","~","~","~","942.0000.0000000.000.000",239224900,0,239224900,0]
[null,"НАЦИОНАЛЬНАЯ ЭКОНОМИКА",null,200,"942","0400","~","~","~","942.0400.0000000.000.000",239224900,0,239224900,0]
[null,"Транспорт",null,200,"942","0408","~","~","~","942.0408.0000000.000.000",239224900,0,239224900,0]
[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",239224900,0,239224900,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"942","0408","1710000","~","~","942.0408.1710000.000.000",239224900,0,239224900,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"942","0408","1710019","~","~","942.0408.1710019.000.000",16367400,0,16367400,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"942","0408","1710019","121","~","942.0408.1710019.121.000",13950500,0,13950500,0]
[null,"Расходы",null,200,"942","0408","1710019","121","200","942.0408.1710019.121.200",13950500,0,13950500,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"942","0408","1710019","121","210","942.0408.1710019.121.210",13950500,0,13950500,0]
[null,"Заработная плата",null,200,"942","0408","1710019","121","211","942.0408.1710019.121.211",10715200,0,10715200,0]
[null,"Начисления на выплаты по оплате труда",null,200,"942","0408","1710019","121","213","942.0408.1710019.121.213",3235300,0,3235300,0]
[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",8535500,0,8535500,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"942","0408","1710059","111","~","942.0408.1710059.111.000",7383500,0,7383500,0]
[null,"Расходы",null,200,"942","0408","1710059","111","200","942.0408.1710059.111.200",7383500,0,7383500,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"942","0408","1710059","111","210","942.0408.1710059.111.210",7383500,0,7383500,0]
[null,"Заработная плата",null,200,"942","0408","1710059","111","211","942.0408.1710059.111.211",5638400,0,5638400,0]
[null,"Начисления на выплаты по оплате труда",null,200,"942","0408","1710059","111","213","942.0408.1710059.111.213",1745100,0,1745100,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"942","0408","1710059","244","~","942.0408.1710059.244.000",1126200,0,1126200,0]
[null,"Расходы",null,200,"942","0408","1710059","244","200","942.0408.1710059.244.200",597700,0,597700,0]
[null,"Оплата работ, услуг",null,200,"942","0408","1710059","244","220","942.0408.1710059.244.220",597700,0,597700,0]
[null,"Услуги связи",null,200,"942","0408","1710059","244","221","942.0408.1710059.244.221",76000,0,76000,0]
[null,"Коммунальные услуги",null,200,"942","0408","1710059","244","223","942.0408.1710059.244.223",49800,0,49800,0]
[null,"Работы, услуги по содержанию имущества",null,200,"942","0408","1710059","244","225","942.0408.1710059.244.225",224400,0,224400,0]
[null,"Прочие работы, услуги",null,200,"942","0408","1710059","244","226","942.0408.1710059.244.226",247500,0,247500,0]
[null,"Поступление нефинансовых активов",null,200,"942","0408","1710059","244","300","942.0408.1710059.244.300",528500,0,528500,0]
[null,"Увеличение стоимости материальных запасов",null,200,"942","0408","1710059","244","340","942.0408.1710059.244.340",528500,0,528500,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"942","0408","1710059","851","~","942.0408.1710059.851.000",12800,0,12800,0]
[null,"Расходы",null,200,"942","0408","1710059","851","200","942.0408.1710059.851.200",12800,0,12800,0]
[null,"Прочие расходы",null,200,"942","0408","1710059","851","290","942.0408.1710059.851.290",12800,0,12800,0]
[null,"Уплата прочих налогов, сборов",null,200,"942","0408","1710059","852","~","942.0408.1710059.852.000",13000,0,13000,0]
[null,"Расходы",null,200,"942","0408","1710059","852","200","942.0408.1710059.852.200",13000,0,13000,0]
[null,"Прочие расходы",null,200,"942","0408","1710059","852","290","942.0408.1710059.852.290",13000,0,13000,0]
[null,"Возмещение затрат автотранспортным предприятиям",null,200,"942","0408","1711001","~","~","942.0408.1711001.000.000",214322000,0,214322000,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам",null,200,"942","0408","1711001","810","~","942.0408.1711001.810.000",214322000,0,214322000,0]
[null,"Расходы",null,200,"942","0408","1711001","810","200","942.0408.1711001.810.200",214322000,0,214322000,0]
[null,"Безвозмездные перечисления организациям",null,200,"942","0408","1711001","810","240","942.0408.1711001.810.240",214322000,0,214322000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"942","0408","1711001","810","241","942.0408.1711001.810.241",214322000,0,214322000,0]
[null,"Администрация Адлерского внутригородского района города Сочи",null,200,"962","~#9600,#7900","~","~","~","962.0000.0000000.000.000",201172600,48841957.890000001,152330642.10999998,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"962","0100","~","~","~","962.0100.0000000.000.000",94917900,26999638.870000001,67918261.129999995,0]
[null,"Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций",null,200,"962","0104","~","~","~","962.0104.0000000.000.000",91857900,26119638.870000001,65738261.129999995,0]
[null,"Обеспечение деятельности местной администрации ",null,200,"962","0104","5200000","~","~","962.0104.5200000.000.000",91857900,26119638.870000001,65738261.129999995,0]
[null,"Обеспечение функционирования местной администрации ",null,200,"962","0104","5210000","~","~","962.0104.5210000.000.000",89827600,25492719.900000002,64334880.099999994,0]
[null,"Расходы на обеспечение функций органов местного самоуправления",null,200,"962","0104","5210019","~","~","962.0104.5210019.000.000",89827600,25492719.900000002,64334880.099999994,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"962","0104","5210019","121","~","962.0104.5210019.121.000",78421400,24251671.52,54169728.479999997,0]
[null,"Расходы",null,200,"962","0104","5210019","121","200","962.0104.5210019.121.200",78421400,24251671.52,54169728.479999997,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"962","0104","5210019","121","210","962.0104.5210019.121.210",78421400,24251671.52,54169728.479999997,0]
[null,"Заработная плата",null,200,"962","0104","5210019","121","211","962.0104.5210019.121.211",60303010,19832670.699999999,40470339.299999997,0]
[null,"Начисления на выплаты по оплате труда",null,200,"962","0104","5210019","121","213","962.0104.5210019.121.213",18118390,4419000.82,13699389.18,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"962","0104","5210019","122","~","962.0104.5210019.122.000",6000,1873.67,4126.33,0]
[null,"Расходы",null,200,"962","0104","5210019","122","200","962.0104.5210019.122.200",6000,1873.67,4126.33,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"962","0104","5210019","122","210","962.0104.5210019.122.210",6000,1873.67,4126.33,0]
[null,"Прочие выплаты",null,200,"962","0104","5210019","122","212","962.0104.5210019.122.212",6000,1873.67,4126.33,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"962","0104","5210019","244","~","962.0104.5210019.244.000",11065500,1226236.3600000001,9839263.6400000006,0]
[null,"Расходы",null,200,"962","0104","5210019","244","200","962.0104.5210019.244.200",9990620,1172836.3600000001,8817783.6400000006,0]
[null,"Оплата работ, услуг",null,200,"962","0104","5210019","244","220","962.0104.5210019.244.220",9990620,1172836.3600000001,8817783.6400000006,0]
[null,"Услуги связи",null,200,"962","0104","5210019","244","221","962.0104.5210019.244.221",992430,130854.49,861575.51,0]
[null,"Транспортные услуги",null,200,"962","0104","5210019","244","222","962.0104.5210019.244.222",106000,0,106000,0]
[null,"Коммунальные услуги",null,200,"962","0104","5210019","244","223","962.0104.5210019.244.223",2622887,355165.98,2267721.02,0]
[null,"Работы, услуги по содержанию имущества",null,200,"962","0104","5210019","244","225","962.0104.5210019.244.225",2853312,228250.07,2625061.9300000002,0]
[null,"Прочие работы, услуги",null,200,"962","0104","5210019","244","226","962.0104.5210019.244.226",3415991,458565.82,2957425.18,0]
[null,"Поступление нефинансовых активов",null,200,"962","0104","5210019","244","300","962.0104.5210019.244.300",1074880,53400,1021480,0]
[null,"Увеличение стоимости основных средств",null,200,"962","0104","5210019","244","310","962.0104.5210019.244.310",4000,2800,1200,0]
[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",307580,4390,303190,0]
[null,"Расходы",null,200,"962","0104","5210019","851","200","962.0104.5210019.851.200",307580,4390,303190,0]
[null,"Прочие расходы",null,200,"962","0104","5210019","851","290","962.0104.5210019.851.290",307580,4390,303190,0]
[null,"Уплата прочих налогов, сборов",null,200,"962","0104","5210019","852","~","962.0104.5210019.852.000",27120,8548.35,18571.650000000001,0]
[null,"Расходы",null,200,"962","0104","5210019","852","200","962.0104.5210019.852.200",27120,8548.35,18571.650000000001,0]
[null,"Прочие расходы",null,200,"962","0104","5210019","852","290","962.0104.5210019.852.290",27120,8548.35,18571.650000000001,0]
[null,"Административные комиссии",null,200,"962","0104","5240000","~","~","962.0104.5240000.000.000",2030300,626918.97,1403381.03,0]
[null,"Осуществление отдельных государственных полномочий по образованию и организации деятельности административных комиссий",null,200,"962","0104","5246019","~","~","962.0104.5246019.000.000",37000,37000,0,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"962","0104","5246019","244","~","962.0104.5246019.244.000",37000,37000,0,0]
[null,"Расходы",null,200,"962","0104","5246019","244","200","962.0104.5246019.244.200",18500,18500,0,0]
[null,"Оплата работ, услуг",null,200,"962","0104","5246019","244","220","962.0104.5246019.244.220",18500,18500,0,0]
[null,"Услуги связи",null,200,"962","0104","5246019","244","221","962.0104.5246019.244.221",18500,18500,0,0]
[null,"Поступление нефинансовых активов",null,200,"962","0104","5246019","244","300","962.0104.5246019.244.300",18500,18500,0,0]
[null,"Увеличение стоимости материальных запасов",null,200,"962","0104","5246019","244","340","962.0104.5246019.244.340",18500,18500,0,0]
[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",1993300,589918.97,1403381.03,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"962","0104","5246089","121","~","962.0104.5246089.121.000",1888000,576838.97,1311161.03,0]
[null,"Расходы",null,200,"962","0104","5246089","121","200","962.0104.5246089.121.200",1888000,576838.97,1311161.03,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"962","0104","5246089","121","210","962.0104.5246089.121.210",1888000,576838.97,1311161.03,0]
[null,"Заработная плата",null,200,"962","0104","5246089","121","211","962.0104.5246089.121.211",1450100,457195.14,992904.86,0]
[null,"Начисления на выплаты по оплате труда",null,200,"962","0104","5246089","121","213","962.0104.5246089.121.213",437900,119643.83,318256.17,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"962","0104","5246089","122","~","962.0104.5246089.122.000",49800,13080,36720,0]
[null,"Расходы",null,200,"962","0104","5246089","122","200","962.0104.5246089.122.200",49800,13080,36720,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"962","0104","5246089","122","210","962.0104.5246089.122.210",2900,600,2300,0]
[null,"Прочие выплаты",null,200,"962","0104","5246089","122","212","962.0104.5246089.122.212",2900,600,2300,0]
[null,"Оплата работ, услуг",null,200,"962","0104","5246089","122","220","962.0104.5246089.122.220",46900,12480,34420,0]
[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",40700,12480,28220,0]
[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",3060000,880000,2180000,0]
[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",3060000,880000,2180000,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"962","0113","2110000","~","~","962.0113.2110000.000.000",3060000,880000,2180000,0]
[null,"Компенсационные выплаты руководителям органов территориального общественного самоуправления",null,200,"962","0113","2111037","~","~","962.0113.2111037.000.000",3060000,880000,2180000,0]
[null,"Иные выплаты населению",null,200,"962","0113","2111037","360","~","962.0113.2111037.360.000",3060000,880000,2180000,0]
[null,"Расходы",null,200,"962","0113","2111037","360","200","962.0113.2111037.360.200",3060000,880000,2180000,0]
[null,"Прочие расходы",null,200,"962","0113","2111037","360","290","962.0113.2111037.360.290",3060000,880000,2180000,0]
[null,"НАЦИОНАЛЬНАЯ ЭКОНОМИКА",null,200,"962","0400","~","~","~","962.0400.0000000.000.000",37206700,4370216.66,32836483.34,0]
[null,"Дорожное хозяйство (дорожные фонды)",null,200,"962","0409","~","~","~","962.0409.0000000.000.000",37206700,4370216.66,32836483.34,0]
[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",37206700,4370216.66,32836483.34,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"962","0409","1210000","~","~","962.0409.1210000.000.000",37206700,4370216.66,32836483.34,0]
[null,"Содержание и ремонт автомобильных дорог",null,200,"962","0409","1211044","~","~","962.0409.1211044.000.000",37206700,4370216.66,32836483.34,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"962","0409","1211044","244","~","962.0409.1211044.244.000",37206700,4370216.66,32836483.34,0]
[null,"Расходы",null,200,"962","0409","1211044","244","200","962.0409.1211044.244.200",37206700,4370216.66,32836483.34,0]
[null,"Оплата работ, услуг",null,200,"962","0409","1211044","244","220","962.0409.1211044.244.220",37206700,4370216.66,32836483.34,0]
[null,"Работы, услуги по содержанию имущества",null,200,"962","0409","1211044","244","225","962.0409.1211044.244.225",37055630,4370216.66,32685413.34,0]
[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",46210000,10329768.560000002,35880231.439999998,0]
[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,"Оплата работ, услуг",null,200,"962","0501","1011050","244","220","962.0501.1011050.244.220",5011400,0,5011400,0]
[null,"Работы, услуги по содержанию имущества",null,200,"962","0501","1011050","244","225","962.0501.1011050.244.225",5011400,0,5011400,0]
[null,"Благоустройство",null,200,"962","0503","~","~","~","962.0503.0000000.000.000",35983200,9467950.7700000014,26515249.23,0]
[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",35983200,9467950.7700000014,26515249.23,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"962","0503","2610000","~","~","962.0503.2610000.000.000",35983200,9467950.7700000014,26515249.23,0]
[null,"Содержание и ремонт объектов благоустройства",null,200,"962","0503","2611045","~","~","962.0503.2611045.000.000",35983200,9467950.7700000014,26515249.23,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"962","0503","2611045","244","~","962.0503.2611045.244.000",35983200,9467950.7700000014,26515249.23,0]
[null,"Расходы",null,200,"962","0503","2611045","244","200","962.0503.2611045.244.200",35983200,9467950.7700000014,26515249.23,0]
[null,"Оплата работ, услуг",null,200,"962","0503","2611045","244","220","962.0503.2611045.244.220",35983200,9467950.7700000014,26515249.23,0]
[null,"Транспортные услуги",null,200,"962","0503","2611045","244","222","962.0503.2611045.244.222",101500,0,101500,0]
[null,"Работы, услуги по содержанию имущества",null,200,"962","0503","2611045","244","225","962.0503.2611045.244.225",34951220,9216915.3900000006,25734304.609999999,0]
[null,"Прочие работы, услуги",null,200,"962","0503","2611045","244","226","962.0503.2611045.244.226",930480,251035.38,679444.62,0]
[null,"Другие вопросы в области жилищно-коммунального хозяйства",null,200,"962","0505","~","~","~","962.0505.0000000.000.000",5215400,861817.79,4353582.21,0]
[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",5215400,861817.79,4353582.21,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"962","0505","2610000","~","~","962.0505.2610000.000.000",5215400,861817.79,4353582.21,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"962","0505","2610059","~","~","962.0505.2610059.000.000",5215400,861817.79,4353582.21,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"962","0505","2610059","111","~","962.0505.2610059.111.000",3802900,861817.79,2941082.21,0]
[null,"Расходы",null,200,"962","0505","2610059","111","200","962.0505.2610059.111.200",3802900,861817.79,2941082.21,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"962","0505","2610059","111","210","962.0505.2610059.111.210",3802900,861817.79,2941082.21,0]
[null,"Заработная плата",null,200,"962","0505","2610059","111","211","962.0505.2610059.111.211",2920800,662846.24,2257953.7599999998,0]
[null,"Начисления на выплаты по оплате труда",null,200,"962","0505","2610059","111","213","962.0505.2610059.111.213",882100,198971.55000000002,683128.45000000007,0]
[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",21161700,7142333.7999999998,14019366.199999999,0]
[null,"Пенсионное обеспечение",null,200,"962","1001","~","~","~","962.1001.0000000.000.000",4076300,1591332.09,2484967.91,0]
[null,"Муниципальная программа города Сочи \"Социальная поддержка граждан на 2014-2017 годы\"",null,200,"962","1001","2200000","~","~","962.1001.2200000.000.000",4076300,1591332.09,2484967.91,0]
[null,"Развитие мер социальной поддержки отдельных категорий граждан ",null,200,"962","1001","2220000","~","~","962.1001.2220000.000.000",4076300,1591332.09,2484967.91,0]
[null,"Выплата дополнительного материального обеспечения, доплаты к пенсиям",null,200,"962","1001","2224001","~","~","962.1001.2224001.000.000",4076300,1591332.09,2484967.91,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"962","1001","2224001","313","~","962.1001.2224001.313.000",4076300,1591332.09,2484967.91,0]
[null,"Расходы",null,200,"962","1001","2224001","313","200","962.1001.2224001.313.200",4076300,1591332.09,2484967.91,0]
[null,"Социальное обеспечение",null,200,"962","1001","2224001","313","260","962.1001.2224001.313.260",4076300,1591332.09,2484967.91,0]
[null,"Пенсии, пособия, выплачиваемые организациями сектора государственного управления",null,200,"962","1001","2224001","313","263","962.1001.2224001.313.263",4076300,1591332.09,2484967.91,0]
[null,"Социальное обеспечение населения",null,200,"962","1003","~","~","~","962.1003.0000000.000.000",17085400,5551001.71,11534398.289999999,0]
[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",16085400,5551001.71,10534398.289999999,0]
[null,"Развитие мер социальной поддержки отдельных категорий граждан ",null,200,"962","1003","2220000","~","~","962.1003.2220000.000.000",16085400,5551001.71,10534398.289999999,0]
[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",1165400,245216.95,920183.05,0]
[null,"Пособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств",null,200,"962","1003","2221002","321","~","962.1003.2221002.321.000",1165400,245216.95,920183.05,0]
[null,"Расходы",null,200,"962","1003","2221002","321","200","962.1003.2221002.321.200",1165400,245216.95,920183.05,0]
[null,"Социальное обеспечение",null,200,"962","1003","2221002","321","260","962.1003.2221002.321.260",1165400,245216.95,920183.05,0]
[null,"Пособия по социальной помощи населению",null,200,"962","1003","2221002","321","262","962.1003.2221002.321.262",1165400,245216.95,920183.05,0]
[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",12464700,3718281.96,8746418.0399999991,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"962","1003","2224002","244","~","962.1003.2224002.244.000",74100,20194.13,53905.869999999995,0]
[null,"Расходы",null,200,"962","1003","2224002","244","200","962.1003.2224002.244.200",74100,20194.13,53905.869999999995,0]
[null,"Оплата работ, услуг",null,200,"962","1003","2224002","244","220","962.1003.2224002.244.220",74100,20194.13,53905.869999999995,0]
[null,"Услуги связи",null,200,"962","1003","2224002","244","221","962.1003.2224002.244.221",25100,5649.09,19450.91,0]
[null,"Прочие работы, услуги",null,200,"962","1003","2224002","244","226","962.1003.2224002.244.226",49000,14545.04,34454.959999999999,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"962","1003","2224002","313","~","962.1003.2224002.313.000",12390600,3698087.83,8692512.1699999999,0]
[null,"Расходы",null,200,"962","1003","2224002","313","200","962.1003.2224002.313.200",12390600,3698087.83,8692512.1699999999,0]
[null,"Социальное обеспечение",null,200,"962","1003","2224002","313","260","962.1003.2224002.313.260",12390600,3698087.83,8692512.1699999999,0]
[null,"Пособия по социальной помощи населению",null,200,"962","1003","2224002","313","262","962.1003.2224002.313.262",12390600,3698087.83,8692512.1699999999,0]
[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",2455300,1587502.8,867797.2,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"962","1003","2224005","244","~","962.1003.2224005.244.000",36300,19502.800000000003,16797.2,0]
[null,"Расходы",null,200,"962","1003","2224005","244","200","962.1003.2224005.244.200",36300,19502.800000000003,16797.2,0]
[null,"Оплата работ, услуг",null,200,"962","1003","2224005","244","220","962.1003.2224005.244.220",36300,19502.800000000003,16797.2,0]
[null,"Услуги связи",null,200,"962","1003","2224005","244","221","962.1003.2224005.244.221",17000,16177.800000000001,822.2,0]
[null,"Прочие работы, услуги",null,200,"962","1003","2224005","244","226","962.1003.2224005.244.226",19300,3325,15975,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"962","1003","2224005","313","~","962.1003.2224005.313.000",2419000,1568000,851000,0]
[null,"Расходы",null,200,"962","1003","2224005","313","200","962.1003.2224005.313.200",2419000,1568000,851000,0]
[null,"Социальное обеспечение",null,200,"962","1003","2224005","313","260","962.1003.2224005.313.260",2419000,1568000,851000,0]
[null,"Пособия по социальной помощи населению",null,200,"962","1003","2224005","313","262","962.1003.2224005.313.262",2419000,1568000,851000,0]
[null,"Администрация Лазаревского внутригородского района города Сочи",null,200,"972","~#9600,#7900","~","~","~","972.0000.0000000.000.000",191966400,53654185.570000008,138312214.42999998,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"972","0100","~","~","~","972.0100.0000000.000.000",84843400,28446903.540000003,56396496.460000001,0]
[null,"Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций",null,200,"972","0104","~","~","~","972.0104.0000000.000.000",81505400,27324908.750000004,54180491.25,0]
[null,"Обеспечение деятельности местной администрации ",null,200,"972","0104","5200000","~","~","972.0104.5200000.000.000",81505400,27324908.750000004,54180491.25,0]
[null,"Обеспечение функционирования местной администрации ",null,200,"972","0104","5210000","~","~","972.0104.5210000.000.000",79475200,26661396.220000003,52813803.780000001,0]
[null,"Расходы на обеспечение функций органов местного самоуправления",null,200,"972","0104","5210019","~","~","972.0104.5210019.000.000",79475200,26661396.220000003,52813803.780000001,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"972","0104","5210019","121","~","972.0104.5210019.121.000",71709400,24042093.960000001,47667306.039999999,0]
[null,"Расходы",null,200,"972","0104","5210019","121","200","972.0104.5210019.121.200",71709400,24042093.960000001,47667306.039999999,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"972","0104","5210019","121","210","972.0104.5210019.121.210",71709400,24042093.960000001,47667306.039999999,0]
[null,"Заработная плата",null,200,"972","0104","5210019","121","211","972.0104.5210019.121.211",55094800,18601297.02,36493502.979999997,0]
[null,"Начисления на выплаты по оплате труда",null,200,"972","0104","5210019","121","213","972.0104.5210019.121.213",16614600,5440796.9400000004,11173803.060000001,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"972","0104","5210019","122","~","972.0104.5210019.122.000",17800,301.39,17498.61,0]
[null,"Расходы",null,200,"972","0104","5210019","122","200","972.0104.5210019.122.200",17800,301.39,17498.61,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"972","0104","5210019","122","210","972.0104.5210019.122.210",2800,301.39,2498.61,0]
[null,"Прочие выплаты",null,200,"972","0104","5210019","122","212","972.0104.5210019.122.212",2800,301.39,2498.61,0]
[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",7112700,2541538.62,4571161.38,0]
[null,"Расходы",null,200,"972","0104","5210019","244","200","972.0104.5210019.244.200",6175967,2370113.62,3805853.38,0]
[null,"Оплата работ, услуг",null,200,"972","0104","5210019","244","220","972.0104.5210019.244.220",6175967,2370113.62,3805853.38,0]
[null,"Услуги связи",null,200,"972","0104","5210019","244","221","972.0104.5210019.244.221",879298,307185.07,572112.93000000005,0]
[null,"Коммунальные услуги",null,200,"972","0104","5210019","244","223","972.0104.5210019.244.223",1824691,795453.19000000006,1029237.81,0]
[null,"Работы, услуги по содержанию имущества",null,200,"972","0104","5210019","244","225","972.0104.5210019.244.225",1909488,846951.20000000007,1062536.8,0]
[null,"Прочие работы, услуги",null,200,"972","0104","5210019","244","226","972.0104.5210019.244.226",1562490,420524.16000000003,1141965.8400000001,0]
[null,"Поступление нефинансовых активов",null,200,"972","0104","5210019","244","300","972.0104.5210019.244.300",936733,171425,765308,0]
[null,"Увеличение стоимости материальных запасов",null,200,"972","0104","5210019","244","340","972.0104.5210019.244.340",936733,171425,765308,0]
[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,"972","0104","5210019","831","~","972.0104.5210019.831.000",18900,18826.11,73.89,0]
[null,"Расходы",null,200,"972","0104","5210019","831","200","972.0104.5210019.831.200",18900,18826.11,73.89,0]
[null,"Прочие расходы",null,200,"972","0104","5210019","831","290","972.0104.5210019.831.290",18900,18826.11,73.89,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"972","0104","5210019","851","~","972.0104.5210019.851.000",492700,26235,466465,0]
[null,"Расходы",null,200,"972","0104","5210019","851","200","972.0104.5210019.851.200",492700,26235,466465,0]
[null,"Прочие расходы",null,200,"972","0104","5210019","851","290","972.0104.5210019.851.290",492700,26235,466465,0]
[null,"Уплата прочих налогов, сборов",null,200,"972","0104","5210019","852","~","972.0104.5210019.852.000",123700,32401.14,91298.86,0]
[null,"Расходы",null,200,"972","0104","5210019","852","200","972.0104.5210019.852.200",123700,32401.14,91298.86,0]
[null,"Прочие расходы",null,200,"972","0104","5210019","852","290","972.0104.5210019.852.290",123700,32401.14,91298.86,0]
[null,"Административные комиссии",null,200,"972","0104","5240000","~","~","972.0104.5240000.000.000",2030200,663512.53,1366687.47,0]
[null,"Осуществление отдельных государственных полномочий по образованию и организации деятельности административных комиссий",null,200,"972","0104","5246019","~","~","972.0104.5246019.000.000",36900,14573.36,22326.639999999999,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"972","0104","5246019","244","~","972.0104.5246019.244.000",36900,14573.36,22326.639999999999,0]
[null,"Расходы",null,200,"972","0104","5246019","244","200","972.0104.5246019.244.200",30900,14573.36,16326.640000000001,0]
[null,"Оплата работ, услуг",null,200,"972","0104","5246019","244","220","972.0104.5246019.244.220",30900,14573.36,16326.640000000001,0]
[null,"Услуги связи",null,200,"972","0104","5246019","244","221","972.0104.5246019.244.221",30900,14573.36,16326.640000000001,0]
[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",1993300,648939.17000000004,1344360.83,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"972","0104","5246089","121","~","972.0104.5246089.121.000",1887800,635859.17000000004,1251940.83,0]
[null,"Расходы",null,200,"972","0104","5246089","121","200","972.0104.5246089.121.200",1887800,635859.17000000004,1251940.83,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"972","0104","5246089","121","210","972.0104.5246089.121.210",1887800,635859.17000000004,1251940.83,0]
[null,"Заработная плата",null,200,"972","0104","5246089","121","211","972.0104.5246089.121.211",1450000,495131.31,954868.69000000006,0]
[null,"Начисления на выплаты по оплате труда",null,200,"972","0104","5246089","121","213","972.0104.5246089.121.213",437800,140727.86000000002,297072.14,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"972","0104","5246089","122","~","972.0104.5246089.122.000",50000,13080,36920,0]
[null,"Расходы",null,200,"972","0104","5246089","122","200","972.0104.5246089.122.200",50000,13080,36920,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"972","0104","5246089","122","210","972.0104.5246089.122.210",2200,600,1600,0]
[null,"Прочие выплаты",null,200,"972","0104","5246089","122","212","972.0104.5246089.122.212",2200,600,1600,0]
[null,"Оплата работ, услуг",null,200,"972","0104","5246089","122","220","972.0104.5246089.122.220",47800,12480,35320,0]
[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",41000,12480,28520,0]
[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",3338000,1121994.79,2216005.21,0]
[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",3324000,1108000,2216000,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"972","0113","2110000","~","~","972.0113.2110000.000.000",3324000,1108000,2216000,0]
[null,"Компенсационные выплаты руководителям органов территориального общественного самоуправления",null,200,"972","0113","2111037","~","~","972.0113.2111037.000.000",3324000,1108000,2216000,0]
[null,"Иные выплаты населению",null,200,"972","0113","2111037","360","~","972.0113.2111037.360.000",3324000,1108000,2216000,0]
[null,"Расходы",null,200,"972","0113","2111037","360","200","972.0113.2111037.360.200",3324000,1108000,2216000,0]
[null,"Прочие расходы",null,200,"972","0113","2111037","360","290","972.0113.2111037.360.290",3324000,1108000,2216000,0]
[null,"Обеспечение деятельности местной администрации ",null,200,"972","0113","5200000","~","~","972.0113.5200000.000.000",14000,13994.79,5.21,0]
[null,"Финансовое обеспечение непредвиденных расходов",null,200,"972","0113","5250000","~","~","972.0113.5250000.000.000",14000,13994.79,5.21,0]
[null,"Прочие обязательства муниципального образования",null,200,"972","0113","5251038","~","~","972.0113.5251038.000.000",14000,13994.79,5.21,0]
[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,"972","0113","5251038","831","~","972.0113.5251038.831.000",14000,13994.79,5.21,0]
[null,"Расходы",null,200,"972","0113","5251038","831","200","972.0113.5251038.831.200",14000,13994.79,5.21,0]
[null,"Прочие расходы",null,200,"972","0113","5251038","831","290","972.0113.5251038.831.290",14000,13994.79,5.21,0]
[null,"НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ",null,200,"972","0300","~","~","~","972.0300.0000000.000.000",1970400,639420,1330980,0]
[null,"Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, гражданская оборона",null,200,"972","0309","~","~","~","972.0309.0000000.000.000",1970400,639420,1330980,0]
[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",1970400,639420,1330980,0]
[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",1970400,639420,1330980,0]
[null,"Мероприятия по предупреждению и ликвидации чрезвычайных ситуаций, стихийных бедствий и их последствий",null,200,"972","0309","1411054","~","~","972.0309.1411054.000.000",1970400,639420,1330980,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"972","0309","1411054","244","~","972.0309.1411054.244.000",1970400,639420,1330980,0]
[null,"Расходы",null,200,"972","0309","1411054","244","200","972.0309.1411054.244.200",1970400,639420,1330980,0]
[null,"Прочие расходы",null,200,"972","0309","1411054","244","290","972.0309.1411054.244.290",1970400,639420,1330980,0]
[null,"НАЦИОНАЛЬНАЯ ЭКОНОМИКА",null,200,"972","0400","~","~","~","972.0400.0000000.000.000",31200000,9264119.3900000006,21935880.609999999,0]
[null,"Дорожное хозяйство (дорожные фонды)",null,200,"972","0409","~","~","~","972.0409.0000000.000.000",31200000,9264119.3900000006,21935880.609999999,0]
[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",31200000,9264119.3900000006,21935880.609999999,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"972","0409","1210000","~","~","972.0409.1210000.000.000",31200000,9264119.3900000006,21935880.609999999,0]
[null,"Содержание и ремонт автомобильных дорог",null,200,"972","0409","1211044","~","~","972.0409.1211044.000.000",31200000,9264119.3900000006,21935880.609999999,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"972","0409","1211044","244","~","972.0409.1211044.244.000",31200000,9264119.3900000006,21935880.609999999,0]
[null,"Расходы",null,200,"972","0409","1211044","244","200","972.0409.1211044.244.200",31200000,9264119.3900000006,21935880.609999999,0]
[null,"Оплата работ, услуг",null,200,"972","0409","1211044","244","220","972.0409.1211044.244.220",31200000,9264119.3900000006,21935880.609999999,0]
[null,"Работы, услуги по содержанию имущества",null,200,"972","0409","1211044","244","225","972.0409.1211044.244.225",31200000,9264119.3900000006,21935880.609999999,0]
[null,"ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО",null,200,"972","0500","~","~","~","972.0500.0000000.000.000",54649300,8356705.7400000002,46292594.259999998,0]
[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",38977200,6362674.29,32614525.710000001,0]
[null,"Муниципальная программа \"Развитие территориального общественного самоуправления в муниципальном образовании город-курорт Сочи\" на 2014-2017 годы",null,200,"972","0503","2100000","~","~","972.0503.2100000.000.000",200000,0,200000,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"972","0503","2110000","~","~","972.0503.2110000.000.000",200000,0,200000,0]
[null,"Поощрение победителей краевого конкурса на звание \"Лучший орган территориального общественного самоуправления\"",null,200,"972","0503","2116017","~","~","972.0503.2116017.000.000",200000,0,200000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"972","0503","2116017","244","~","972.0503.2116017.244.000",200000,0,200000,0]
[null,"Расходы",null,200,"972","0503","2116017","244","200","972.0503.2116017.244.200",200000,0,200000,0]
[null,"Оплата работ, услуг",null,200,"972","0503","2116017","244","220","972.0503.2116017.244.220",200000,0,200000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"972","0503","2116017","244","225","972.0503.2116017.244.225",200000,0,200000,0]
[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",38777200,6362674.29,32414525.710000001,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"972","0503","2610000","~","~","972.0503.2610000.000.000",38777200,6362674.29,32414525.710000001,0]
[null,"Содержание и ремонт объектов благоустройства",null,200,"972","0503","2611045","~","~","972.0503.2611045.000.000",38777200,6362674.29,32414525.710000001,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"972","0503","2611045","244","~","972.0503.2611045.244.000",38777200,6362674.29,32414525.710000001,0]
[null,"Расходы",null,200,"972","0503","2611045","244","200","972.0503.2611045.244.200",30277200,6362674.29,23914525.710000001,0]
[null,"Оплата работ, услуг",null,200,"972","0503","2611045","244","220","972.0503.2611045.244.220",30277200,6362674.29,23914525.710000001,0]
[null,"Работы, услуги по содержанию имущества",null,200,"972","0503","2611045","244","225","972.0503.2611045.244.225",30034700,6362674.29,23672025.710000001,0]
[null,"Прочие работы, услуги",null,200,"972","0503","2611045","244","226","972.0503.2611045.244.226",242500,0,242500,0]
[null,"Поступление нефинансовых активов",null,200,"972","0503","2611045","244","300","972.0503.2611045.244.300",8500000,0,8500000,0]
[null,"Увеличение стоимости основных средств",null,200,"972","0503","2611045","244","310","972.0503.2611045.244.310",8500000,0,8500000,0]
[null,"Другие вопросы в области жилищно-коммунального хозяйства",null,200,"972","0505","~","~","~","972.0505.0000000.000.000",6236400,1994031.45,4242368.55,0]
[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",6236400,1994031.45,4242368.55,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"972","0505","2610000","~","~","972.0505.2610000.000.000",6236400,1994031.45,4242368.55,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"972","0505","2610059","~","~","972.0505.2610059.000.000",6236400,1994031.45,4242368.55,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"972","0505","2610059","111","~","972.0505.2610059.111.000",5198000,1875066.7799999998,3322933.2199999997,0]
[null,"Расходы",null,200,"972","0505","2610059","111","200","972.0505.2610059.111.200",5198000,1875066.7799999998,3322933.2199999997,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"972","0505","2610059","111","210","972.0505.2610059.111.210",5198000,1875066.7799999998,3322933.2199999997,0]
[null,"Заработная плата",null,200,"972","0505","2610059","111","211","972.0505.2610059.111.211",3992400,1428133.41,2564266.59,0]
[null,"Начисления на выплаты по оплате труда",null,200,"972","0505","2610059","111","213","972.0505.2610059.111.213",1205600,446933.37,758666.63,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"972","0505","2610059","112","~","972.0505.2610059.112.000",1200,400,800,0]
[null,"Расходы",null,200,"972","0505","2610059","112","200","972.0505.2610059.112.200",1200,400,800,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"972","0505","2610059","112","210","972.0505.2610059.112.210",1200,400,800,0]
[null,"Прочие выплаты",null,200,"972","0505","2610059","112","212","972.0505.2610059.112.212",1200,400,800,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"972","0505","2610059","244","~","972.0505.2610059.244.000",798200,70012.55,728187.45,0]
[null,"Расходы",null,200,"972","0505","2610059","244","200","972.0505.2610059.244.200",674200,55013.15,619186.85,0]
[null,"Оплата работ, услуг",null,200,"972","0505","2610059","244","220","972.0505.2610059.244.220",674200,55013.15,619186.85,0]
[null,"Услуги связи",null,200,"972","0505","2610059","244","221","972.0505.2610059.244.221",76800,23569.79,53230.21,0]
[null,"Коммунальные услуги",null,200,"972","0505","2610059","244","223","972.0505.2610059.244.223",58500,9515.18,48984.82,0]
[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",125600,1680,123920,0]
[null,"Прочие работы, услуги",null,200,"972","0505","2610059","244","226","972.0505.2610059.244.226",395000,20248.18,374751.82,0]
[null,"Поступление нефинансовых активов",null,200,"972","0505","2610059","244","300","972.0505.2610059.244.300",124000,14999.4,109000.6,0]
[null,"Увеличение стоимости материальных запасов",null,200,"972","0505","2610059","244","340","972.0505.2610059.244.340",124000,14999.4,109000.6,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"972","0505","2610059","851","~","972.0505.2610059.851.000",220000,45578,174422,0]
[null,"Расходы",null,200,"972","0505","2610059","851","200","972.0505.2610059.851.200",220000,45578,174422,0]
[null,"Прочие расходы",null,200,"972","0505","2610059","851","290","972.0505.2610059.851.290",220000,45578,174422,0]
[null,"Уплата прочих налогов, сборов",null,200,"972","0505","2610059","852","~","972.0505.2610059.852.000",19000,2974.12,16025.880000000001,0]
[null,"Расходы",null,200,"972","0505","2610059","852","200","972.0505.2610059.852.200",19000,2974.12,16025.880000000001,0]
[null,"Прочие расходы",null,200,"972","0505","2610059","852","290","972.0505.2610059.852.290",19000,2974.12,16025.880000000001,0]
[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",275900,0,275900,0]
[null,"Увеличение стоимости материальных запасов",null,200,"972","0804","0321005","244","340","972.0804.0321005.244.340",30000,0,30000,0]
[null,"СОЦИАЛЬНАЯ ПОЛИТИКА",null,200,"972","1000","~","~","~","972.1000.0000000.000.000",18618400,6947036.9000000004,11671363.1,0]
[null,"Пенсионное обеспечение",null,200,"972","1001","~","~","~","972.1001.0000000.000.000",5140400,2141702.98,2998697.02,0]
[null,"Муниципальная программа города Сочи \"Социальная поддержка граждан на 2014-2017 годы\"",null,200,"972","1001","2200000","~","~","972.1001.2200000.000.000",5140400,2141702.98,2998697.02,0]
[null,"Развитие мер социальной поддержки отдельных категорий граждан ",null,200,"972","1001","2220000","~","~","972.1001.2220000.000.000",5140400,2141702.98,2998697.02,0]
[null,"Выплата дополнительного материального обеспечения, доплаты к пенсиям",null,200,"972","1001","2224001","~","~","972.1001.2224001.000.000",5140400,2141702.98,2998697.02,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"972","1001","2224001","244","~","972.1001.2224001.244.000",23700,9934.4500000000007,13765.550000000001,0]
[null,"Расходы",null,200,"972","1001","2224001","244","200","972.1001.2224001.244.200",23700,9934.4500000000007,13765.550000000001,0]
[null,"Оплата работ, услуг",null,200,"972","1001","2224001","244","220","972.1001.2224001.244.220",23700,9934.4500000000007,13765.550000000001,0]
[null,"Прочие работы, услуги",null,200,"972","1001","2224001","244","226","972.1001.2224001.244.226",23700,9934.4500000000007,13765.550000000001,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"972","1001","2224001","313","~","972.1001.2224001.313.000",5116700,2131768.5299999998,2984931.47,0]
[null,"Расходы",null,200,"972","1001","2224001","313","200","972.1001.2224001.313.200",5116700,2131768.5299999998,2984931.47,0]
[null,"Социальное обеспечение",null,200,"972","1001","2224001","313","260","972.1001.2224001.313.260",5116700,2131768.5299999998,2984931.47,0]
[null,"Пенсии, пособия, выплачиваемые организациями сектора государственного управления",null,200,"972","1001","2224001","313","263","972.1001.2224001.313.263",5116700,2131768.5299999998,2984931.47,0]
[null,"Социальное обеспечение населения",null,200,"972","1003","~","~","~","972.1003.0000000.000.000",13478000,4805333.92,8672666.0800000001,0]
[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",12478000,4805333.92,7672666.0800000001,0]
[null,"Развитие мер социальной поддержки отдельных категорий граждан ",null,200,"972","1003","2220000","~","~","972.1003.2220000.000.000",12478000,4805333.92,7672666.0800000001,0]
[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",10134400,3266172.92,6868227.0800000001,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"972","1003","2224002","244","~","972.1003.2224002.244.000",122800,23134.14,99665.860000000015,0]
[null,"Расходы",null,200,"972","1003","2224002","244","200","972.1003.2224002.244.200",122800,23134.14,99665.860000000015,0]
[null,"Оплата работ, услуг",null,200,"972","1003","2224002","244","220","972.1003.2224002.244.220",122800,23134.14,99665.860000000015,0]
[null,"Услуги связи",null,200,"972","1003","2224002","244","221","972.1003.2224002.244.221",78500,12498.48,66001.52,0]
[null,"Прочие работы, услуги",null,200,"972","1003","2224002","244","226","972.1003.2224002.244.226",44300,10635.66,33664.340000000004,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"972","1003","2224002","313","~","972.1003.2224002.313.000",10011600,3243038.78,6768561.2199999997,0]
[null,"Расходы",null,200,"972","1003","2224002","313","200","972.1003.2224002.313.200",10011600,3243038.78,6768561.2199999997,0]
[null,"Социальное обеспечение",null,200,"972","1003","2224002","313","260","972.1003.2224002.313.260",10011600,3243038.78,6768561.2199999997,0]
[null,"Пособия по социальной помощи населению",null,200,"972","1003","2224002","313","262","972.1003.2224002.313.262",10011600,3243038.78,6768561.2199999997,0]
[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",2343600,1539161,804439,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"972","1003","2224005","244","~","972.1003.2224005.244.000",34600,21161,13439,0]
[null,"Расходы",null,200,"972","1003","2224005","244","200","972.1003.2224005.244.200",34600,21161,13439,0]
[null,"Оплата работ, услуг",null,200,"972","1003","2224005","244","220","972.1003.2224005.244.220",34600,21161,13439,0]
[null,"Услуги связи",null,200,"972","1003","2224005","244","221","972.1003.2224005.244.221",27240,18926,8314,0]
[null,"Прочие работы, услуги",null,200,"972","1003","2224005","244","226","972.1003.2224005.244.226",7360,2235,5125,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"972","1003","2224005","313","~","972.1003.2224005.313.000",2309000,1518000,791000,0]
[null,"Расходы",null,200,"972","1003","2224005","313","200","972.1003.2224005.313.200",2309000,1518000,791000,0]
[null,"Социальное обеспечение",null,200,"972","1003","2224005","313","260","972.1003.2224005.313.260",2309000,1518000,791000,0]
[null,"Пособия по социальной помощи населению",null,200,"972","1003","2224005","313","262","972.1003.2224005.313.262",2309000,1518000,791000,0]
[null,"Администрация Хостинского внутригородского района города Сочи",null,200,"982","~#9600,#7900","~","~","~","982.0000.0000000.000.000",212843900,84856166.170000002,127987733.83000001,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"982","0100","~","~","~","982.0100.0000000.000.000",60974399.999999993,19609740.690000001,41364659.310000002,0]
[null,"Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций",null,200,"982","0104","~","~","~","982.0104.0000000.000.000",58695399.999999993,19206740.690000001,39488659.310000002,0]
[null,"Обеспечение деятельности местной администрации ",null,200,"982","0104","5200000","~","~","982.0104.5200000.000.000",58695399.999999993,19206740.690000001,39488659.310000002,0]
[null,"Обеспечение функционирования местной администрации ",null,200,"982","0104","5210000","~","~","982.0104.5210000.000.000",56665099.999999993,18636029.600000001,38029070.400000006,0]
[null,"Расходы на обеспечение функций органов местного самоуправления",null,200,"982","0104","5210019","~","~","982.0104.5210019.000.000",56665099.999999993,18636029.600000001,38029070.400000006,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"982","0104","5210019","121","~","982.0104.5210019.121.000",47784200,16727927.640000001,31056272.359999999,0]
[null,"Расходы",null,200,"982","0104","5210019","121","200","982.0104.5210019.121.200",47784200,16727927.640000001,31056272.359999999,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"982","0104","5210019","121","210","982.0104.5210019.121.210",47784200,16727927.640000001,31056272.359999999,0]
[null,"Заработная плата",null,200,"982","0104","5210019","121","211","982.0104.5210019.121.211",36702919,12753388.5,23949530.5,0]
[null,"Начисления на выплаты по оплате труда",null,200,"982","0104","5210019","121","213","982.0104.5210019.121.213",11081281,3974539.14,7106741.8600000003,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"982","0104","5210019","122","~","982.0104.5210019.122.000",398000,13582.67,384417.32999999996,0]
[null,"Расходы",null,200,"982","0104","5210019","122","200","982.0104.5210019.122.200",398000,13582.67,384417.32999999996,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"982","0104","5210019","122","210","982.0104.5210019.122.210",23000,1745.97,21254.03,0]
[null,"Прочие выплаты",null,200,"982","0104","5210019","122","212","982.0104.5210019.122.212",23000,1745.97,21254.03,0]
[null,"Оплата работ, услуг",null,200,"982","0104","5210019","122","220","982.0104.5210019.122.220",375000,11836.7,363163.3,0]
[null,"Транспортные услуги",null,200,"982","0104","5210019","122","222","982.0104.5210019.122.222",120000,9836.7000000000007,110163.3,0]
[null,"Прочие работы, услуги",null,200,"982","0104","5210019","122","226","982.0104.5210019.122.226",255000,2000,253000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"982","0104","5210019","244","~","982.0104.5210019.244.000",8345900,1801794.1300000001,6544105.870000001,0]
[null,"Расходы",null,200,"982","0104","5210019","244","200","982.0104.5210019.244.200",7452000,1504342.78,5947657.2200000007,0]
[null,"Оплата работ, услуг",null,200,"982","0104","5210019","244","220","982.0104.5210019.244.220",7452000,1504342.78,5947657.2200000007,0]
[null,"Услуги связи",null,200,"982","0104","5210019","244","221","982.0104.5210019.244.221",674000,280363.01,393636.99,0]
[null,"Коммунальные услуги",null,200,"982","0104","5210019","244","223","982.0104.5210019.244.223",2063526,266807.83,1796718.17,0]
[null,"Работы, услуги по содержанию имущества",null,200,"982","0104","5210019","244","225","982.0104.5210019.244.225",2049974,530421.16,1519552.84,0]
[null,"Прочие работы, услуги",null,200,"982","0104","5210019","244","226","982.0104.5210019.244.226",2664500,426750.78,2237749.2200000002,0]
[null,"Поступление нефинансовых активов",null,200,"982","0104","5210019","244","300","982.0104.5210019.244.300",893900,297451.35000000003,596448.65,0]
[null,"Увеличение стоимости материальных запасов",null,200,"982","0104","5210019","244","340","982.0104.5210019.244.340",893900,297451.35000000003,596448.65,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"982","0104","5210019","851","~","982.0104.5210019.851.000",33773.33,0,33773.33,0]
[null,"Расходы",null,200,"982","0104","5210019","851","200","982.0104.5210019.851.200",33773.33,0,33773.33,0]
[null,"Прочие расходы",null,200,"982","0104","5210019","851","290","982.0104.5210019.851.290",33773.33,0,33773.33,0]
[null,"Уплата прочих налогов, сборов",null,200,"982","0104","5210019","852","~","982.0104.5210019.852.000",44010.51,33820.020000000004,10190.49,0]
[null,"Расходы",null,200,"982","0104","5210019","852","200","982.0104.5210019.852.200",44010.51,33820.020000000004,10190.49,0]
[null,"Прочие расходы",null,200,"982","0104","5210019","852","290","982.0104.5210019.852.290",44010.51,33820.020000000004,10190.49,0]
[null,"Уплата иных платежей",null,200,"982","0104","5210019","853","~","982.0104.5210019.853.000",59216.160000000003,58905.14,311.02,0]
[null,"Расходы",null,200,"982","0104","5210019","853","200","982.0104.5210019.853.200",59216.160000000003,58905.14,311.02,0]
[null,"Прочие расходы",null,200,"982","0104","5210019","853","290","982.0104.5210019.853.290",59216.160000000003,58905.14,311.02,0]
[null,"Административные комиссии",null,200,"982","0104","5240000","~","~","982.0104.5240000.000.000",2030300,570711.09,1459588.91,0]
[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",1993300,570711.09,1422588.91,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"982","0104","5246089","121","~","982.0104.5246089.121.000",1924570,557631.09,1366938.91,0]
[null,"Расходы",null,200,"982","0104","5246089","121","200","982.0104.5246089.121.200",1924570,557631.09,1366938.91,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"982","0104","5246089","121","210","982.0104.5246089.121.210",1924570,557631.09,1366938.91,0]
[null,"Заработная плата",null,200,"982","0104","5246089","121","211","982.0104.5246089.121.211",1480725,446432.39,1034292.61,0]
[null,"Начисления на выплаты по оплате труда",null,200,"982","0104","5246089","121","213","982.0104.5246089.121.213",443845,111198.7,332646.3,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"982","0104","5246089","122","~","982.0104.5246089.122.000",13230,13080,150,0]
[null,"Расходы",null,200,"982","0104","5246089","122","200","982.0104.5246089.122.200",13230,13080,150,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"982","0104","5246089","122","210","982.0104.5246089.122.210",750,600,150,0]
[null,"Прочие выплаты",null,200,"982","0104","5246089","122","212","982.0104.5246089.122.212",750,600,150,0]
[null,"Оплата работ, услуг",null,200,"982","0104","5246089","122","220","982.0104.5246089.122.220",12480,12480,0,0]
[null,"Прочие работы, услуги",null,200,"982","0104","5246089","122","226","982.0104.5246089.122.226",12480,12480,0,0]
[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",2279000,403000,1876000,0]
[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",2244000,368000,1876000,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"982","0113","2110000","~","~","982.0113.2110000.000.000",2244000,368000,1876000,0]
[null,"Компенсационные выплаты руководителям органов территориального общественного самоуправления",null,200,"982","0113","2111037","~","~","982.0113.2111037.000.000",2244000,368000,1876000,0]
[null,"Иные выплаты населению",null,200,"982","0113","2111037","360","~","982.0113.2111037.360.000",2244000,368000,1876000,0]
[null,"Расходы",null,200,"982","0113","2111037","360","200","982.0113.2111037.360.200",2244000,368000,1876000,0]
[null,"Прочие расходы",null,200,"982","0113","2111037","360","290","982.0113.2111037.360.290",2244000,368000,1876000,0]
[null,"Обеспечение деятельности местной администрации ",null,200,"982","0113","5200000","~","~","982.0113.5200000.000.000",35000,35000,0,0]
[null,"Финансовое обеспечение непредвиденных расходов",null,200,"982","0113","5250000","~","~","982.0113.5250000.000.000",35000,35000,0,0]
[null,"Прочие обязательства муниципального образования",null,200,"982","0113","5251038","~","~","982.0113.5251038.000.000",35000,35000,0,0]
[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,"982","0113","5251038","831","~","982.0113.5251038.831.000",35000,35000,0,0]
[null,"Расходы",null,200,"982","0113","5251038","831","200","982.0113.5251038.831.200",35000,35000,0,0]
[null,"Прочие расходы",null,200,"982","0113","5251038","831","290","982.0113.5251038.831.290",35000,35000,0,0]
[null,"НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ",null,200,"982","0300","~","~","~","982.0300.0000000.000.000",5297200,1180436.1599999999,4116763.84,0]
[null,"Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, гражданская оборона",null,200,"982","0309","~","~","~","982.0309.0000000.000.000",5297200,1180436.1599999999,4116763.84,0]
[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",5297200,1180436.1599999999,4116763.84,0]
[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",5297200,1180436.1599999999,4116763.84,0]
[null,"Мероприятия по предупреждению и ликвидации чрезвычайных ситуаций, стихийных бедствий и их последствий",null,200,"982","0309","1411054","~","~","982.0309.1411054.000.000",5297200,1180436.1599999999,4116763.84,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"982","0309","1411054","244","~","982.0309.1411054.244.000",5297200,1180436.1599999999,4116763.84,0]
[null,"Расходы",null,200,"982","0309","1411054","244","200","982.0309.1411054.244.200",5297200,1180436.1599999999,4116763.84,0]
[null,"Прочие расходы",null,200,"982","0309","1411054","244","290","982.0309.1411054.244.290",5297200,1180436.1599999999,4116763.84,0]
[null,"НАЦИОНАЛЬНАЯ ЭКОНОМИКА",null,200,"982","0400","~","~","~","982.0400.0000000.000.000",36824800,8611449.5700000003,28213350.43,0]
[null,"Дорожное хозяйство (дорожные фонды)",null,200,"982","0409","~","~","~","982.0409.0000000.000.000",36824800,8611449.5700000003,28213350.43,0]
[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",36824800,8611449.5700000003,28213350.43,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"982","0409","1210000","~","~","982.0409.1210000.000.000",36824800,8611449.5700000003,28213350.43,0]
[null,"Содержание и ремонт автомобильных дорог",null,200,"982","0409","1211044","~","~","982.0409.1211044.000.000",36824800,8611449.5700000003,28213350.43,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"982","0409","1211044","244","~","982.0409.1211044.244.000",36824800,8611449.5700000003,28213350.43,0]
[null,"Расходы",null,200,"982","0409","1211044","244","200","982.0409.1211044.244.200",36824800,8611449.5700000003,28213350.43,0]
[null,"Оплата работ, услуг",null,200,"982","0409","1211044","244","220","982.0409.1211044.244.220",36824800,8611449.5700000003,28213350.43,0]
[null,"Работы, услуги по содержанию имущества",null,200,"982","0409","1211044","244","225","982.0409.1211044.244.225",36691572.549999997,8570619.0800000001,28120953.469999999,0]
[null,"Прочие работы, услуги",null,200,"982","0409","1211044","244","226","982.0409.1211044.244.226",133227.45000000001,40830.49,92396.96,0]
[null,"ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО",null,200,"982","0500","~","~","~","982.0500.0000000.000.000",38210000,1329570.9400000002,36880429.059999995,0]
[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",17106700,684353.99000000011,16422346.01,0]
[null,"Муниципальная программа \"Развитие территориального общественного самоуправления в муниципальном образовании город-курорт Сочи\" на 2014-2017 годы",null,200,"982","0503","2100000","~","~","982.0503.2100000.000.000",500000,0,500000,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"982","0503","2110000","~","~","982.0503.2110000.000.000",500000,0,500000,0]
[null,"Поощрение победителей краевого конкурса на звание \"Лучший орган территориального общественного самоуправления\"",null,200,"982","0503","2116017","~","~","982.0503.2116017.000.000",500000,0,500000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"982","0503","2116017","244","~","982.0503.2116017.244.000",500000,0,500000,0]
[null,"Расходы",null,200,"982","0503","2116017","244","200","982.0503.2116017.244.200",500000,0,500000,0]
[null,"Оплата работ, услуг",null,200,"982","0503","2116017","244","220","982.0503.2116017.244.220",500000,0,500000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"982","0503","2116017","244","225","982.0503.2116017.244.225",500000,0,500000,0]
[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",16606700,684353.99000000011,15922346.01,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"982","0503","2610000","~","~","982.0503.2610000.000.000",16606700,684353.99000000011,15922346.01,0]
[null,"Содержание и ремонт объектов благоустройства",null,200,"982","0503","2611045","~","~","982.0503.2611045.000.000",15151700,684353.99000000011,14467346.01,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"982","0503","2611045","244","~","982.0503.2611045.244.000",15151700,684353.99000000011,14467346.01,0]
[null,"Расходы",null,200,"982","0503","2611045","244","200","982.0503.2611045.244.200",14194700,684353.99000000011,13510346.01,0]
[null,"Оплата работ, услуг",null,200,"982","0503","2611045","244","220","982.0503.2611045.244.220",14194700,684353.99000000011,13510346.01,0]
[null,"Работы, услуги по содержанию имущества",null,200,"982","0503","2611045","244","225","982.0503.2611045.244.225",13754700,584358.82000000007,13170341.18,0]
[null,"Прочие работы, услуги",null,200,"982","0503","2611045","244","226","982.0503.2611045.244.226",440000,99995.17,340004.83,0]
[null,"Поступление нефинансовых активов",null,200,"982","0503","2611045","244","300","982.0503.2611045.244.300",957000,0,957000,0]
[null,"Увеличение стоимости основных средств",null,200,"982","0503","2611045","244","310","982.0503.2611045.244.310",957000,0,957000,0]
[null,"Дополнительная помощь местным бюджетам на решение социально значимых вопросов",null,200,"982","0503","2616005","~","~","982.0503.2616005.000.000",1455000,0,1455000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"982","0503","2616005","244","~","982.0503.2616005.244.000",1455000,0,1455000,0]
[null,"Поступление нефинансовых активов",null,200,"982","0503","2616005","244","300","982.0503.2616005.244.300",1455000,0,1455000,0]
[null,"Увеличение стоимости основных средств",null,200,"982","0503","2616005","244","310","982.0503.2616005.244.310",1455000,0,1455000,0]
[null,"Другие вопросы в области жилищно-коммунального хозяйства",null,200,"982","0505","~","~","~","982.0505.0000000.000.000",4173100,645216.95000000007,3527883.05,0]
[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",4173100,645216.95000000007,3527883.05,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"982","0505","2610000","~","~","982.0505.2610000.000.000",4173100,645216.95000000007,3527883.05,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"982","0505","2610059","~","~","982.0505.2610059.000.000",4173100,645216.95000000007,3527883.05,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"982","0505","2610059","111","~","982.0505.2610059.111.000",3073100,579852.91,2493247.09,0]
[null,"Расходы",null,200,"982","0505","2610059","111","200","982.0505.2610059.111.200",3073100,579852.91,2493247.09,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"982","0505","2610059","111","210","982.0505.2610059.111.210",3073100,579852.91,2493247.09,0]
[null,"Заработная плата",null,200,"982","0505","2610059","111","211","982.0505.2610059.111.211",2360291.86,455457,1904834.86,0]
[null,"Начисления на выплаты по оплате труда",null,200,"982","0505","2610059","111","213","982.0505.2610059.111.213",712808.14,124395.91,588412.23,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"982","0505","2610059","244","~","982.0505.2610059.244.000",1000000,65364.04,934635.96,0]
[null,"Расходы",null,200,"982","0505","2610059","244","200","982.0505.2610059.244.200",700000,18504.36,681495.64,0]
[null,"Оплата работ, услуг",null,200,"982","0505","2610059","244","220","982.0505.2610059.244.220",700000,18504.36,681495.64,0]
[null,"Прочие работы, услуги",null,200,"982","0505","2610059","244","226","982.0505.2610059.244.226",700000,18504.36,681495.64,0]
[null,"Поступление нефинансовых активов",null,200,"982","0505","2610059","244","300","982.0505.2610059.244.300",300000,46859.68,253140.32,0]
[null,"Увеличение стоимости материальных запасов",null,200,"982","0505","2610059","244","340","982.0505.2610059.244.340",300000,46859.68,253140.32,0]
[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",1093800,242946,850854,0]
[null,"Другие вопросы в области культуры, кинематографии",null,200,"982","0804","~","~","~","982.0804.0000000.000.000",1093800,242946,850854,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Культура\" города Сочи на 2014-2017 годы\"",null,200,"982","0804","0300000","~","~","982.0804.0300000.000.000",1093800,242946,850854,0]
[null,"Подготовка, организация, проведение и оформление официальных городских культурно-массовых мероприятий",null,200,"982","0804","0320000","~","~","982.0804.0320000.000.000",1093800,242946,850854,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"982","0804","0321005","~","~","982.0804.0321005.000.000",1093800,242946,850854,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"982","0804","0321005","244","~","982.0804.0321005.244.000",1093800,242946,850854,0]
[null,"Расходы",null,200,"982","0804","0321005","244","200","982.0804.0321005.244.200",846786,0,846786,0]
[null,"Оплата работ, услуг",null,200,"982","0804","0321005","244","220","982.0804.0321005.244.220",846786,0,846786,0]
[null,"Прочие работы, услуги",null,200,"982","0804","0321005","244","226","982.0804.0321005.244.226",846786,0,846786,0]
[null,"Поступление нефинансовых активов",null,200,"982","0804","0321005","244","300","982.0804.0321005.244.300",247014,242946,4068,0]
[null,"Увеличение стоимости основных средств",null,200,"982","0804","0321005","244","310","982.0804.0321005.244.310",95000,94932,68,0]
[null,"Увеличение стоимости материальных запасов",null,200,"982","0804","0321005","244","340","982.0804.0321005.244.340",152014,148014,4000,0]
[null,"СОЦИАЛЬНАЯ ПОЛИТИКА",null,200,"982","1000","~","~","~","982.1000.0000000.000.000",70443700,53882022.809999995,16561677.189999999,0]
[null,"Пенсионное обеспечение",null,200,"982","1001","~","~","~","982.1001.0000000.000.000",4550200,2065653.94,2484546.06,0]
[null,"Муниципальная программа города Сочи \"Социальная поддержка граждан на 2014-2017 годы\"",null,200,"982","1001","2200000","~","~","982.1001.2200000.000.000",4550200,2065653.94,2484546.06,0]
[null,"Развитие мер социальной поддержки отдельных категорий граждан ",null,200,"982","1001","2220000","~","~","982.1001.2220000.000.000",4550200,2065653.94,2484546.06,0]
[null,"Выплата дополнительного материального обеспечения, доплаты к пенсиям",null,200,"982","1001","2224001","~","~","982.1001.2224001.000.000",4550200,2065653.94,2484546.06,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"982","1001","2224001","313","~","982.1001.2224001.313.000",4550200,2065653.94,2484546.06,0]
[null,"Расходы",null,200,"982","1001","2224001","313","200","982.1001.2224001.313.200",4550200,2065653.94,2484546.06,0]
[null,"Социальное обеспечение",null,200,"982","1001","2224001","313","260","982.1001.2224001.313.260",4550200,2065653.94,2484546.06,0]
[null,"Пенсии, пособия, выплачиваемые организациями сектора государственного управления",null,200,"982","1001","2224001","313","263","982.1001.2224001.313.263",4550200,2065653.94,2484546.06,0]
[null,"Социальное обеспечение населения",null,200,"982","1003","~","~","~","982.1003.0000000.000.000",65893500,51816368.869999997,14077131.129999999,0]
[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 \"Обеспечение безопасности на территории муниципального образования город-курорт Сочи\" на 2014-2017 годы",null,200,"982","1003","1400000","~","~","982.1003.1400000.000.000",54784400,47334765,7449635,0]
[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","1003","1410000","~","~","982.1003.1410000.000.000",54784400,47334765,7449635,0]
[null,"Средства Резервного фонда администрации Краснодарского края на предупреждение и ликвидацию последствий чрезвычайных ситуаций",null,200,"982","1003","1416240","~","~","982.1003.1416240.000.000",45498000,45497955,45,0]
[null,"Субсидии гражданам на приобретение жилья",null,200,"982","1003","1416240","322","~","982.1003.1416240.322.000",45498000,45497955,45,0]
[null,"Расходы",null,200,"982","1003","1416240","322","200","982.1003.1416240.322.200",45498000,45497955,45,0]
[null,"Социальное обеспечение",null,200,"982","1003","1416240","322","260","982.1003.1416240.322.260",45498000,45497955,45,0]
[null,"Пособия по социальной помощи населению",null,200,"982","1003","1416240","322","262","982.1003.1416240.322.262",45498000,45497955,45,0]
[null,"Софинансирование мероприятий по предупреждению и ликвидации последствий чрезвычайных ситуаций, финансируемых за счет средств резервного фонда администрации Краснодарского края",null,200,"982","1003","1416740","~","~","982.1003.1416740.000.000",9286400,1836810,7449590,0]
[null,"Субсидии гражданам на приобретение жилья",null,200,"982","1003","1416740","322","~","982.1003.1416740.322.000",9286400,1836810,7449590,0]
[null,"Расходы",null,200,"982","1003","1416740","322","200","982.1003.1416740.322.200",9286400,1836810,7449590,0]
[null,"Социальное обеспечение",null,200,"982","1003","1416740","322","260","982.1003.1416740.322.260",9286400,1836810,7449590,0]
[null,"Пособия по социальной помощи населению",null,200,"982","1003","1416740","322","262","982.1003.1416740.322.262",9286400,1836810,7449590,0]
[null,"Муниципальная программа города Сочи \"Социальная поддержка граждан на 2014-2017 годы\"",null,200,"982","1003","2200000","~","~","982.1003.2200000.000.000",10109100,4481603.8699999992,5627496.1299999999,0]
[null,"Развитие мер социальной поддержки отдельных категорий граждан ",null,200,"982","1003","2220000","~","~","982.1003.2220000.000.000",10109100,4481603.8699999992,5627496.1299999999,0]
[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",106000,45412.01,60587.99,0]
[null,"Пособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств",null,200,"982","1003","2221002","321","~","982.1003.2221002.321.000",106000,45412.01,60587.99,0]
[null,"Расходы",null,200,"982","1003","2221002","321","200","982.1003.2221002.321.200",106000,45412.01,60587.99,0]
[null,"Социальное обеспечение",null,200,"982","1003","2221002","321","260","982.1003.2221002.321.260",106000,45412.01,60587.99,0]
[null,"Пособия по социальной помощи населению",null,200,"982","1003","2221002","321","262","982.1003.2221002.321.262",106000,45412.01,60587.99,0]
[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",7924400,3338191.86,4586208.1399999997,0]
[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",7844400,3335795.42,4508604.58,0]
[null,"Расходы",null,200,"982","1003","2224002","313","200","982.1003.2224002.313.200",7844400,3335795.42,4508604.58,0]
[null,"Социальное обеспечение",null,200,"982","1003","2224002","313","260","982.1003.2224002.313.260",7844400,3335795.42,4508604.58,0]
[null,"Пособия по социальной помощи населению",null,200,"982","1003","2224002","313","262","982.1003.2224002.313.262",7844400,3335795.42,4508604.58,0]
[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",2078700,1098000,980700,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"982","1003","2224005","244","~","982.1003.2224005.244.000",30700,0,30700,0]
[null,"Расходы",null,200,"982","1003","2224005","244","200","982.1003.2224005.244.200",30700,0,30700,0]
[null,"Оплата работ, услуг",null,200,"982","1003","2224005","244","220","982.1003.2224005.244.220",30700,0,30700,0]
[null,"Прочие работы, услуги",null,200,"982","1003","2224005","244","226","982.1003.2224005.244.226",30700,0,30700,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"982","1003","2224005","313","~","982.1003.2224005.313.000",2048000,1098000,950000,0]
[null,"Расходы",null,200,"982","1003","2224005","313","200","982.1003.2224005.313.200",2048000,1098000,950000,0]
[null,"Социальное обеспечение",null,200,"982","1003","2224005","313","260","982.1003.2224005.313.260",2048000,1098000,950000,0]
[null,"Пособия по социальной помощи населению",null,200,"982","1003","2224005","313","262","982.1003.2224005.313.262",2048000,1098000,950000,0]
[null,"Администрация Центрального внутригородского района города Сочи",null,200,"992","~#9600,#7900","~","~","~","992.0000.0000000.000.000",297875000,62929329.549999997,234945670.44999999,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"992","0100","~","~","~","992.0100.0000000.000.000",60963700,20535939.929999996,40427760.069999993,0]
[null,"Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций",null,200,"992","0104","~","~","~","992.0104.0000000.000.000",57421700,19945939.929999996,37475760.069999993,0]
[null,"Обеспечение деятельности местной администрации ",null,200,"992","0104","5200000","~","~","992.0104.5200000.000.000",57421700,19945939.929999996,37475760.069999993,0]
[null,"Обеспечение функционирования местной администрации ",null,200,"992","0104","5210000","~","~","992.0104.5210000.000.000",55317900,19235130.569999997,36082769.429999992,0]
[null,"Расходы на обеспечение функций органов местного самоуправления",null,200,"992","0104","5210019","~","~","992.0104.5210019.000.000",55317900,19235130.569999997,36082769.429999992,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"992","0104","5210019","121","~","992.0104.5210019.121.000",45784600,16850721.489999998,28933878.509999998,0]
[null,"Расходы",null,200,"992","0104","5210019","121","200","992.0104.5210019.121.200",45784600,16850721.489999998,28933878.509999998,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"992","0104","5210019","121","210","992.0104.5210019.121.210",45784600,16850721.489999998,28933878.509999998,0]
[null,"Заработная плата",null,200,"992","0104","5210019","121","211","992.0104.5210019.121.211",35396350,12900527.1,22495822.899999999,0]
[null,"Начисления на выплаты по оплате труда",null,200,"992","0104","5210019","121","213","992.0104.5210019.121.213",10388250,3950194.39,6438055.6100000003,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"992","0104","5210019","122","~","992.0104.5210019.122.000",323000,6900,316100,0]
[null,"Расходы",null,200,"992","0104","5210019","122","200","992.0104.5210019.122.200",323000,6900,316100,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"992","0104","5210019","122","210","992.0104.5210019.122.210",20000,300,19700,0]
[null,"Прочие выплаты",null,200,"992","0104","5210019","122","212","992.0104.5210019.122.212",20000,300,19700,0]
[null,"Оплата работ, услуг",null,200,"992","0104","5210019","122","220","992.0104.5210019.122.220",303000,6600,296400,0]
[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",153000,6600,146400,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"992","0104","5210019","244","~","992.0104.5210019.244.000",8880300,2255986.7000000002,6624313.2999999998,0]
[null,"Расходы",null,200,"992","0104","5210019","244","200","992.0104.5210019.244.200",8260300,1860165.37,6400134.6299999999,0]
[null,"Оплата работ, услуг",null,200,"992","0104","5210019","244","220","992.0104.5210019.244.220",8160300,1761265.37,6399034.6299999999,0]
[null,"Услуги связи",null,200,"992","0104","5210019","244","221","992.0104.5210019.244.221",900000,128691.90000000001,771308.1,0]
[null,"Коммунальные услуги",null,200,"992","0104","5210019","244","223","992.0104.5210019.244.223",3596200,967615.43,2628584.5699999998,0]
[null,"Работы, услуги по содержанию имущества",null,200,"992","0104","5210019","244","225","992.0104.5210019.244.225",1744500,304672.40000000002,1439827.6,0]
[null,"Прочие работы, услуги",null,200,"992","0104","5210019","244","226","992.0104.5210019.244.226",1919600,360285.64,1559314.36,0]
[null,"Прочие расходы",null,200,"992","0104","5210019","244","290","992.0104.5210019.244.290",100000,98900,1100,0]
[null,"Поступление нефинансовых активов",null,200,"992","0104","5210019","244","300","992.0104.5210019.244.300",620000,395821.33,224178.67,0]
[null,"Увеличение стоимости материальных запасов",null,200,"992","0104","5210019","244","340","992.0104.5210019.244.340",620000,395821.33,224178.67,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"992","0104","5210019","851","~","992.0104.5210019.851.000",250000,60363,189637,0]
[null,"Расходы",null,200,"992","0104","5210019","851","200","992.0104.5210019.851.200",250000,60363,189637,0]
[null,"Прочие расходы",null,200,"992","0104","5210019","851","290","992.0104.5210019.851.290",250000,60363,189637,0]
[null,"Уплата прочих налогов, сборов",null,200,"992","0104","5210019","852","~","992.0104.5210019.852.000",80000,61159.380000000005,18840.62,0]
[null,"Расходы",null,200,"992","0104","5210019","852","200","992.0104.5210019.852.200",80000,61159.380000000005,18840.62,0]
[null,"Прочие расходы",null,200,"992","0104","5210019","852","290","992.0104.5210019.852.290",80000,61159.380000000005,18840.62,0]
[null,"Административные комиссии",null,200,"992","0104","5240000","~","~","992.0104.5240000.000.000",2103800,710809.36,1392990.6400000001,0]
[null,"Осуществление отдельных государственных полномочий по образованию и организации деятельности административных комиссий",null,200,"992","0104","5246019","~","~","992.0104.5246019.000.000",37000,25768.38,11231.62,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"992","0104","5246019","244","~","992.0104.5246019.244.000",37000,25768.38,11231.62,0]
[null,"Расходы",null,200,"992","0104","5246019","244","200","992.0104.5246019.244.200",27000,25768.38,1231.6200000000001,0]
[null,"Оплата работ, услуг",null,200,"992","0104","5246019","244","220","992.0104.5246019.244.220",27000,25768.38,1231.6200000000001,0]
[null,"Услуги связи",null,200,"992","0104","5246019","244","221","992.0104.5246019.244.221",27000,25768.38,1231.6200000000001,0]
[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",2066800,685040.98,1381759.02,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"992","0104","5246089","121","~","992.0104.5246089.121.000",1971300,659808.97,1311491.03,0]
[null,"Расходы",null,200,"992","0104","5246089","121","200","992.0104.5246089.121.200",1971300,659808.97,1311491.03,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"992","0104","5246089","121","210","992.0104.5246089.121.210",1971300,659808.97,1311491.03,0]
[null,"Заработная плата",null,200,"992","0104","5246089","121","211","992.0104.5246089.121.211",1514050,495609.05,1018440.95,0]
[null,"Начисления на выплаты по оплате труда",null,200,"992","0104","5246089","121","213","992.0104.5246089.121.213",457250,164199.92000000001,293050.08,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"992","0104","5246089","122","~","992.0104.5246089.122.000",40000,7900,32100,0]
[null,"Расходы",null,200,"992","0104","5246089","122","200","992.0104.5246089.122.200",40000,7900,32100,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"992","0104","5246089","122","210","992.0104.5246089.122.210",3000,300,2700,0]
[null,"Прочие выплаты",null,200,"992","0104","5246089","122","212","992.0104.5246089.122.212",3000,300,2700,0]
[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",55500,17332.010000000002,38167.99,0]
[null,"Расходы",null,200,"992","0104","5246089","244","200","992.0104.5246089.244.200",25500,5332.01,20167.989999999998,0]
[null,"Оплата работ, услуг",null,200,"992","0104","5246089","244","220","992.0104.5246089.244.220",25500,5332.01,20167.989999999998,0]
[null,"Услуги связи",null,200,"992","0104","5246089","244","221","992.0104.5246089.244.221",10500,5332.01,5167.99,0]
[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",30000,12000,18000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"992","0104","5246089","244","340","992.0104.5246089.244.340",30000,12000,18000,0]
[null,"Другие общегосударственные вопросы",null,200,"992","0113","~","~","~","992.0113.0000000.000.000",3542000,590000,2952000,0]
[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",3542000,590000,2952000,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"992","0113","2110000","~","~","992.0113.2110000.000.000",3542000,590000,2952000,0]
[null,"Компенсационные выплаты руководителям органов территориального общественного самоуправления",null,200,"992","0113","2111037","~","~","992.0113.2111037.000.000",3542000,590000,2952000,0]
[null,"Иные выплаты населению",null,200,"992","0113","2111037","360","~","992.0113.2111037.360.000",3542000,590000,2952000,0]
[null,"Расходы",null,200,"992","0113","2111037","360","200","992.0113.2111037.360.200",3542000,590000,2952000,0]
[null,"Прочие расходы",null,200,"992","0113","2111037","360","290","992.0113.2111037.360.290",3542000,590000,2952000,0]
[null,"НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ",null,200,"992","0300","~","~","~","992.0300.0000000.000.000",2528700,575250,1953450,0]
[null,"Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, гражданская оборона",null,200,"992","0309","~","~","~","992.0309.0000000.000.000",2528700,575250,1953450,0]
[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",2528700,575250,1953450,0]
[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",2528700,575250,1953450,0]
[null,"Мероприятия по предупреждению и ликвидации чрезвычайных ситуаций, стихийных бедствий и их последствий",null,200,"992","0309","1411054","~","~","992.0309.1411054.000.000",2528700,575250,1953450,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"992","0309","1411054","244","~","992.0309.1411054.244.000",2528700,575250,1953450,0]
[null,"Расходы",null,200,"992","0309","1411054","244","200","992.0309.1411054.244.200",2528700,575250,1953450,0]
[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",2500000,575250,1924750,0]
[null,"НАЦИОНАЛЬНАЯ ЭКОНОМИКА",null,200,"992","0400","~","~","~","992.0400.0000000.000.000",70825800,12873911.98,57951888.019999996,0]
[null,"Дорожное хозяйство (дорожные фонды)",null,200,"992","0409","~","~","~","992.0409.0000000.000.000",70825800,12873911.98,57951888.019999996,0]
[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",70825800,12873911.98,57951888.019999996,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"992","0409","1210000","~","~","992.0409.1210000.000.000",70825800,12873911.98,57951888.019999996,0]
[null,"Содержание и ремонт автомобильных дорог",null,200,"992","0409","1211044","~","~","992.0409.1211044.000.000",70825800,12873911.98,57951888.019999996,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"992","0409","1211044","244","~","992.0409.1211044.244.000",70825800,12873911.98,57951888.019999996,0]
[null,"Расходы",null,200,"992","0409","1211044","244","200","992.0409.1211044.244.200",70825800,12873911.98,57951888.019999996,0]
[null,"Оплата работ, услуг",null,200,"992","0409","1211044","244","220","992.0409.1211044.244.220",70825800,12873911.98,57951888.019999996,0]
[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",67718900,12457610.92,55261289.079999998,0]
[null,"Прочие работы, услуги",null,200,"992","0409","1211044","244","226","992.0409.1211044.244.226",2500000,416301.06,2083698.94,0]
[null,"ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО",null,200,"992","0500","~","~","~","992.0500.0000000.000.000",124049800,15010940.84,109038859.16000001,0]
[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",83613500,15010940.84,68602559.160000011,0]
[null,"Муниципальная программа \"Развитие территориального общественного самоуправления в муниципальном образовании город-курорт Сочи\" на 2014-2017 годы",null,200,"992","0503","2100000","~","~","992.0503.2100000.000.000",300000,0,300000,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"992","0503","2110000","~","~","992.0503.2110000.000.000",300000,0,300000,0]
[null,"Поощрение победителей краевого конкурса на звание \"Лучший орган территориального общественного самоуправления\"",null,200,"992","0503","2116017","~","~","992.0503.2116017.000.000",300000,0,300000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"992","0503","2116017","244","~","992.0503.2116017.244.000",300000,0,300000,0]
[null,"Расходы",null,200,"992","0503","2116017","244","200","992.0503.2116017.244.200",300000,0,300000,0]
[null,"Оплата работ, услуг",null,200,"992","0503","2116017","244","220","992.0503.2116017.244.220",300000,0,300000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"992","0503","2116017","244","225","992.0503.2116017.244.225",289855,0,289855,0]
[null,"Прочие работы, услуги",null,200,"992","0503","2116017","244","226","992.0503.2116017.244.226",10145,0,10145,0]
[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",83313500,15010940.84,68302559.160000011,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"992","0503","2610000","~","~","992.0503.2610000.000.000",83313500,15010940.84,68302559.160000011,0]
[null,"Содержание и ремонт объектов благоустройства",null,200,"992","0503","2611045","~","~","992.0503.2611045.000.000",83313500,15010940.84,68302559.160000011,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"992","0503","2611045","244","~","992.0503.2611045.244.000",83313500,15010940.84,68302559.160000011,0]
[null,"Расходы",null,200,"992","0503","2611045","244","200","992.0503.2611045.244.200",82663500,14385940.84,68277559.160000011,0]
[null,"Оплата работ, услуг",null,200,"992","0503","2611045","244","220","992.0503.2611045.244.220",82663500,14385940.84,68277559.160000011,0]
[null,"Коммунальные услуги",null,200,"992","0503","2611045","244","223","992.0503.2611045.244.223",1000000,377344.33,622655.67000000004,0]
[null,"Работы, услуги по содержанию имущества",null,200,"992","0503","2611045","244","225","992.0503.2611045.244.225",74717700,11700758.119999999,63016941.880000003,0]
[null,"Прочие работы, услуги",null,200,"992","0503","2611045","244","226","992.0503.2611045.244.226",6945800,2307838.39,4637961.6100000003,0]
[null,"Поступление нефинансовых активов",null,200,"992","0503","2611045","244","300","992.0503.2611045.244.300",650000,625000,25000,0]
[null,"Увеличение стоимости основных средств",null,200,"992","0503","2611045","244","310","992.0503.2611045.244.310",650000,625000,25000,0]
[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",4395500,397150,3998350,0]
[null,"Другие вопросы в области культуры, кинематографии",null,200,"992","0804","~","~","~","992.0804.0000000.000.000",4395500,397150,3998350,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Культура\" города Сочи на 2014-2017 годы\"",null,200,"992","0804","0300000","~","~","992.0804.0300000.000.000",4395500,397150,3998350,0]
[null,"Подготовка, организация, проведение и оформление официальных городских культурно-массовых мероприятий",null,200,"992","0804","0320000","~","~","992.0804.0320000.000.000",4395500,397150,3998350,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"992","0804","0321005","~","~","992.0804.0321005.000.000",4395500,397150,3998350,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"992","0804","0321005","244","~","992.0804.0321005.244.000",4395500,397150,3998350,0]
[null,"Расходы",null,200,"992","0804","0321005","244","200","992.0804.0321005.244.200",4307500,397150,3910350,0]
[null,"Оплата работ, услуг",null,200,"992","0804","0321005","244","220","992.0804.0321005.244.220",4307500,397150,3910350,0]
[null,"Прочие работы, услуги",null,200,"992","0804","0321005","244","226","992.0804.0321005.244.226",4307500,397150,3910350,0]
[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",35111500,13536136.800000001,21575363.199999999,0]
[null,"Пенсионное обеспечение",null,200,"992","1001","~","~","~","992.1001.0000000.000.000",13782200,6143811.8899999997,7638388.1100000003,0]
[null,"Муниципальная программа города Сочи \"Социальная поддержка граждан на 2014-2017 годы\"",null,200,"992","1001","2200000","~","~","992.1001.2200000.000.000",13782200,6143811.8899999997,7638388.1100000003,0]
[null,"Развитие мер социальной поддержки отдельных категорий граждан ",null,200,"992","1001","2220000","~","~","992.1001.2220000.000.000",13782200,6143811.8899999997,7638388.1100000003,0]
[null,"Выплата дополнительного материального обеспечения, доплаты к пенсиям",null,200,"992","1001","2224001","~","~","992.1001.2224001.000.000",13782200,6143811.8899999997,7638388.1100000003,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"992","1001","2224001","313","~","992.1001.2224001.313.000",13782200,6143811.8899999997,7638388.1100000003,0]
[null,"Расходы",null,200,"992","1001","2224001","313","200","992.1001.2224001.313.200",13782200,6143811.8899999997,7638388.1100000003,0]
[null,"Социальное обеспечение",null,200,"992","1001","2224001","313","260","992.1001.2224001.313.260",13782200,6143811.8899999997,7638388.1100000003,0]
[null,"Пенсии, пособия, выплачиваемые организациями сектора государственного управления",null,200,"992","1001","2224001","313","263","992.1001.2224001.313.263",13782200,6143811.8899999997,7638388.1100000003,0]
[null,"Социальное обеспечение населения",null,200,"992","1003","~","~","~","992.1003.0000000.000.000",21329300,7392324.9100000001,13936975.09,0]
[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",20329300,7392324.9100000001,12936975.09,0]
[null,"Развитие мер социальной поддержки отдельных категорий граждан ",null,200,"992","1003","2220000","~","~","992.1003.2220000.000.000",20329300,7392324.9100000001,12936975.09,0]
[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",244900,68446.13,176453.87,0]
[null,"Пособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств",null,200,"992","1003","2221002","321","~","992.1003.2221002.321.000",244900,68446.13,176453.87,0]
[null,"Расходы",null,200,"992","1003","2221002","321","200","992.1003.2221002.321.200",244900,68446.13,176453.87,0]
[null,"Социальное обеспечение",null,200,"992","1003","2221002","321","260","992.1003.2221002.321.260",244900,68446.13,176453.87,0]
[null,"Пособия по социальной помощи населению",null,200,"992","1003","2221002","321","262","992.1003.2221002.321.262",244900,68446.13,176453.87,0]
[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",14922500,4895977.58,10026522.42,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"992","1003","2224002","244","~","992.1003.2224002.244.000",96700,29314.07,67385.929999999993,0]
[null,"Расходы",null,200,"992","1003","2224002","244","200","992.1003.2224002.244.200",96700,29314.07,67385.929999999993,0]
[null,"Оплата работ, услуг",null,200,"992","1003","2224002","244","220","992.1003.2224002.244.220",96700,29314.07,67385.929999999993,0]
[null,"Услуги связи",null,200,"992","1003","2224002","244","221","992.1003.2224002.244.221",40000,11251.03,28748.97,0]
[null,"Прочие работы, услуги",null,200,"992","1003","2224002","244","226","992.1003.2224002.244.226",56700,18063.04,38636.959999999999,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"992","1003","2224002","313","~","992.1003.2224002.313.000",14825800,4866663.51,9959136.4900000002,0]
[null,"Расходы",null,200,"992","1003","2224002","313","200","992.1003.2224002.313.200",14825800,4866663.51,9959136.4900000002,0]
[null,"Социальное обеспечение",null,200,"992","1003","2224002","313","260","992.1003.2224002.313.260",14825800,4866663.51,9959136.4900000002,0]
[null,"Пособия по социальной помощи населению",null,200,"992","1003","2224002","313","262","992.1003.2224002.313.262",14825800,4866663.51,9959136.4900000002,0]
[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",5161900,2427901.2000000002,2733998.8,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"992","1003","2224005","244","~","992.1003.2224005.244.000",68900,21901.200000000001,46998.8,0]
[null,"Расходы",null,200,"992","1003","2224005","244","200","992.1003.2224005.244.200",68900,21901.200000000001,46998.8,0]
[null,"Оплата работ, услуг",null,200,"992","1003","2224005","244","220","992.1003.2224005.244.220",68900,21901.200000000001,46998.8,0]
[null,"Услуги связи",null,200,"992","1003","2224005","244","221","992.1003.2224005.244.221",37300,13381.2,23918.799999999999,0]
[null,"Прочие работы, услуги",null,200,"992","1003","2224005","244","226","992.1003.2224005.244.226",31600,8520,23080,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"992","1003","2224005","313","~","992.1003.2224005.313.000",5093000,2406000,2687000,0]
[null,"Расходы",null,200,"992","1003","2224005","313","200","992.1003.2224005.313.200",5093000,2406000,2687000,0]
[null,"Социальное обеспечение",null,200,"992","1003","2224005","313","260","992.1003.2224005.313.260",5093000,2406000,2687000,0]
[null,"Пособия по социальной помощи населению",null,200,"992","1003","2224005","313","262","992.1003.2224005.313.262",5093000,2406000,2687000,0]
[null,"Результат исполнения бюджета (дефицит / профицит)",null,450,null,null,null,null,null,"х",-285948200,-39995014.03000021,0,0]
[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",285948200,39995014.03000021,245953185.97,0]
[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",143000000,42236808.5,100763191.5,0]
[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",143000000,42236808.5,100763191.5,0]
[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,"Бюджетные кредиты от других бюджетов бюджетной системы Российской Федерации",null,"520","902","01030000000000000","902.01.03.00.00.00.0000.000",-7000000,143000000,-150000000,0]
[null,"Бюджетные кредиты от других бюджетов бюджетной системы Российской Федерации в валюте Российской Федерации",null,"520","902","01030100000000000","902.01.03.01.00.00.0000.000",-7000000,143000000,-150000000,0]
[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",143000000,143000000,0,0]
[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",143000000,143000000,0,0]
[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,"Иные источники внутреннего финансирования дефицитов бюджетов",null,"520","902","01060000000000000","902.01.06.00.00.00.0000.000",null,-100763191.5,100763191.5,0]
[null,"Исполнение государственных и муниципальных гарантий",null,"520","902","01060400000000000","902.01.06.04.00.00.0000.000",-410148500,-100763191.5,-309385308.5,0]
[null,"Исполнение государственных и муниципальных гарантий в валюте Российской Федерации",null,"520","902","01060401000000000","902.01.06.04.01.00.0000.000",-410148500,-100763191.5,-309385308.5,0]
[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",-410148500,-100763191.5,-309385308.5,0]
[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",-410148500,-100763191.5,-309385308.5,0]
[null,"Бюджетные кредиты, предоставленные внутри страны в валюте Российской Федерации",null,"520","902","01060500000000000","902.01.06.05.00.00.0000.000",410148500,0,410148500,0]
[null,"Возврат бюджетных кредитов, предоставленных внутри страны в валюте Российской Федерации",null,"520","902","01060500000000600","902.01.06.05.00.00.0000.600",410148500,0,410148500,0]
[null,"Возврат бюджетных кредитов, предоставленных юридическим лицам в валюте Российской Федерации",null,"520","902","01060501000000600","902.01.06.05.01.00.0000.600",410148500,0,410148500,0]
[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",410148500,0,410148500,0]
[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",142948200,-2241794.4699997902,145189994.47,0]
[null," - увеличение остатков средств, всего",null,710,null,"01050000000000500","000.01.05.00.00.00.0000.500",-13080782100,-4158382170.98,"х",0,0]
[null,"Департамент по финансам и бюджету администрации города Сочи",null,710,"905","~#01050000000000500","905.00.00.00.00.00.0000.000",-13080782100,-4158382170.98,"х",0,0]
[null,"Увеличение прочих остатков средств бюджетов",null,710,"905","01050200000000500","905.01.05.02.00.00.0000.500",-13080782100,-4158382170.98,"х",0,0]
[null,"Увеличение прочих остатков денежных средств бюджетов",null,710,"905","01050201000000510","905.01.05.02.01.00.0000.510",-13080782100,-4158382170.98,"х",0,0]
[null,"Увеличение прочих остатков денежных средств бюджетов городских округов",null,710,"905","01050201040000510","905.01.05.02.01.04.0000.510",-13080782100,-4158382170.98,"х",0,0]
[null," - уменьшение остатков средств, всего",null,720,null,"01050000000000600","000.01.05.00.00.00.0000.600",13240281700,4156140376.5100002,"х",0,0]
[null,"Департамент по финансам и бюджету администрации города Сочи",null,720,"905","~#01050000000000600","905.00.00.00.00.00.0000.000",13240281700,4156140376.5100002,"х",0,0]
[null,"Уменьшение прочих остатков средств бюджетов",null,720,"905","01050200000000600","905.01.05.02.00.00.0000.600",13240281700,4156140376.5100002,"х",0,0]
[null,"Уменьшение прочих остатков денежных средств бюджетов",null,720,"905","01050201000000610","905.01.05.02.01.00.0000.610",13240281700,4156140376.5100002,"х",0,0]
[null,"Уменьшение прочих остатков денежных средств бюджетов городских округов",null,720,"905","01050201040000610","905.01.05.02.01.04.0000.610",13240281700,4156140376.5100002,"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,"02.06.2015"]