{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["Доходы","Расходы","Источники"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Доходы","index":0,"n_rows":173,"n_cols":13,"rows_kept":173,"cut":false,"hidden":false,"merged":[[5,3,5,7],[6,3,6,7]]}
[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,null,null,"на  1 октября 2014 г.",null,null,null,null,"Дата","2014-10-01"]
[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",12420164700,6242667836.4300003,6177496863.5699997,null,0]
[null,"     в том числе:",null,null,null,null,null,null,null,null,null,null,"пропустить,пусто"]
[null,"Плата за выбросы загрязняющих веществ в атмосферный воздух стационарными объектами*(7)",null,"010","048","11201010010000120","048.1.12.01010.01.0000.120",7000000,1649023.96,5350976.04,null,0]
[null,"Плата за выбросы загрязняющих веществ в атмосферный воздух передвижными объектами",null,"010","048","11201020010000120","048.1.12.01020.01.0000.120",1000000,549561.69999999995,450438.3,null,0]
[null,"Плата за сбросы загрязняющих веществ в водные объекты",null,"010","048","11201030010000120","048.1.12.01030.01.0000.120",8000000,4482117.0199999996,3517882.98,null,0]
[null,"Плата за размещение отходов производства и потребления",null,"010","048","11201040010000120","048.1.12.01040.01.0000.120",41000000,14102956.84,26897043.16,null,0]
[null,"Плата за иные виды негативного воздействия на окружающую среду*(8)",null,"010","048","11201050010000120","048.1.12.01050.01.0000.120",0,91248.69,null,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации о недрах",null,"010","048","11625010010000140","048.1.16.25010.01.0000.140",1500000,1534030,-34030,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",4000000,3355955.49,644044.51,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",7500000,10000,7490000,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства об экологической экспертизе",null,"010","048","11625040010000140","048.1.16.25040.01.0000.140",0,160500,null,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства в области охраны окружающей среды",null,"010","048","11625050010000140","048.1.16.25050.01.0000.140",40000000,6603307.2999999998,33396692.699999999,null,0]
[null,"Денежные взыскания (штрафы) за нарушение земельного законодательства",null,"010","048","11625060010000140","048.1.16.25060.01.0000.140",0,36000,null,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации об административных правонарушениях, предусмотренные статьей 20.25 Кодекса Российской Федерации об административных правонарушениях",null,"010","048","11643000010000140","048.1.16.43000.01.0000.140",0,200000,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","060","11690040040000140","060.1.16.90040.04.0000.140",0,330000,null,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",2000000,1684065.6,315934.40000000002,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",0,2301119,null,null,0]
[null,"Денежные взыскания (штрафы) за нарушение земельного законодательства",null,"010","081","11625060010000140","081.1.16.25060.01.0000.140",0,134500,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","081","11690040040000140","081.1.16.90040.04.0000.140",0,459100,null,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",72000000,58067778.710000001,13932221.289999999,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",0,1209621.23,null,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",181000000,95311926.370000005,85688073.629999995,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,-1694044.08,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","106","11690040040000140","106.1.16.90040.04.0000.140",0,911113.05,null,null,0]
[null,"Денежные взыскания (штрафы) за административные правонарушения в области государственного регулирования производства и оборота этилового спирта, алкогольной, спиртосодержащей продукции",null,"010","141","11608010010000140","141.1.16.08010.01.0000.140",0,30000,null,null,0]
[null,"Денежные взыскания (штрафы) за нарушение земельного законодательства",null,"010","141","11625060010000140","141.1.16.25060.01.0000.140",0,1000,null,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства в области обеспечения санитарно-эпидемиологического благополучия человека и законодательства в сфере защиты прав потребителей",null,"010","141","11628000010000140","141.1.16.28000.01.0000.140",24000000,7967252.2199999997,16032747.779999999,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","141","11643000010000140","141.1.16.43000.01.0000.140",0,2000,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","141","11690040040000140","141.1.16.90040.04.0000.140",0,15800,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","157","11690040040000140","157.1.16.90040.04.0000.140",0,27000,null,null,0]
[null,"Денежные взыскания (штрафы) за административные правонарушения в области государственного регулирования производства и оборота этилового спирта, алкогольной, спиртосодержащей продукции",null,"010","160","11608010010000140","160.1.16.08010.01.0000.140",0,99000,null,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации об административных правонарушениях, предусмотренные статьей 20.25 Кодекса Российской Федерации об административных правонарушениях",null,"010","160","11643000010000140","160.1.16.43000.01.0000.140",0,60000,null,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации о размещении заказов на поставки товаров, выполнение работ, оказание услуг для нужд городских округов",null,"010","161","11633040040000140","161.1.16.33040.04.0000.140",0,20000,null,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации об административных правонарушениях, предусмотренные статьей 20.25 Кодекса Российской Федерации об административных правонарушениях",null,"010","177","11643000010000140","177.1.16.43000.01.0000.140",0,114000,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","177","11690040040000140","177.1.16.90040.04.0000.140",0,219021.07,null,null,0]
[null,"Налог на прибыль организаций, зачисляемый в бюджеты субъектов Российской Федерации",null,"010","182","10101012020000110","182.1.01.01012.02.0000.110",297971000,221434874.97,76536125.030000001,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",3020371000,1708077554.95,1312293445.05,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",18454000,9634177.7300000004,8819822.2699999996,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",27682000,19716371.629999999,7965628.3700000001,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 у физических лиц на основании патента в соответствии со статьей 227.1 Налогового кодекса Российской Федерации",null,"010","182","10102040010000110","182.1.01.02040.01.0000.110",9227000,2898213.47,6328786.5300000003,null,0]
[null,"Единый налог на вмененный доход для отдельных видов деятельности",null,"010","182","10502010020000110","182.1.05.02010.02.0000.110",530600000,443364530.27999997,87235469.719999999,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",0,674459.97,null,null,0]
[null,"Единый сельскохозяйственный налог",null,"010","182","10503010010000110","182.1.05.03010.01.0000.110",5750000,3007968.61,2742031.39,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,-44731.64,null,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",815000,1952497.12,-1137497.1200000001,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",103760000,70614506.049999997,33145493.949999999,null,0]
[null,"Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 1 пункта 1 статьи 394 Налогового кодекса Российской Федерации и применяемым к объектам налогообложения, расположенным в границах городских округов",null,"010","182","10606012040000110","182.1.06.06012.04.0000.110",126448000,83050863.219999999,43397136.780000001,null,0]
[null,"Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 2 пункта 1 статьи 394 Налогового кодекса Российской Федерации и применяемым к объектам налогообложения, расположенным в границах городских округов",null,"010","182","10606022040000110","182.1.06.06022.04.0000.110",385488000,356144269.04000002,29343730.960000001,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",55000000,48189361.259999998,6810638.7400000002,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",0,334939.81,null,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",0,4.45,null,null,0]
[null,"Прочие местные налоги и сборы, мобилизуемые на территориях городских округов",null,"010","182","10907052040000110","182.1.09.07052.04.0000.110",0,2784.34,null,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",10000000,8849350.1300000008,1150649.8700000001,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",0,101222.85,null,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства о применении контрольно-кассовой техники при осуществлении наличных денежных расчетов и (или) расчетов с использованием платежных карт",null,"010","182","11606000010000140","182.1.16.06000.01.0000.140",3000000,1225905.23,1774094.77,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",0,44000,null,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",2000000,1261692.47,738307.53,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",0,1840648.29,null,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства в области охраны окружающей среды",null,"010","188","11625050010000140","188.1.16.25050.01.0000.140",0,352876,null,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства в области обеспечения санитарно-эпидемиологического благополучия человека и законодательства в сфере защиты прав потребителей",null,"010","188","11628000010000140","188.1.16.28000.01.0000.140",0,49100,null,null,0]
[null,"Прочие денежные взыскания (штрафы) за правонарушения в области дорожного движения",null,"010","188","11630030010000140","188.1.16.30030.01.0000.140",4000000,2353364.13,1646635.87,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",1000000,3215846,-2215846,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",10000000,11379571.98,-1379571.98,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации об охране и использовании животного мира",null,"010","189","11625030010000140","189.1.16.25030.01.0000.140",0,2000,null,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации об административных правонарушениях, предусмотренные статьей 20.25 Кодекса Российской Федерации об административных правонарушениях",null,"010","192","11643000010000140","192.1.16.43000.01.0000.140",0,6944532,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","192","11690040040000140","192.1.16.90040.04.0000.140",0,1807475.04,null,null,0]
[null,"Денежные взыскания (штрафы) за нарушение земельного законодательства",null,"010","321","11625060010000140","321.1.16.25060.01.0000.140",0,259481.86000000002,null,null,0]
[null,"Денежные взыскания (штрафы) и иные суммы, взыскиваемые с лиц, виновных в совершении преступлений, и в возмещение ущерба имуществу, зачисляемые в бюджеты городских округов",null,"010","322","11621040040000140","322.1.16.21040.04.0000.140",0,685634.4,null,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации об электроэнергетике",null,"010","498","11641000010000140","498.1.16.41000.01.0000.140",0,389000,null,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации об административных правонарушениях, предусмотренные статьей 20.25 Кодекса Российской Федерации об административных правонарушениях",null,"010","498","11643000010000140","498.1.16.43000.01.0000.140",0,320000,null,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",0,983000,null,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",45000000,2733500,42266500,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации о размещении заказов на поставки товаров, выполнение работ, оказание услуг для нужд городских округов",null,"010","816","11633040040000140","816.1.16.33040.04.0000.140",0,315000,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","819","11690040040000140","819.1.16.90040.04.0000.140",0,235700.59,null,null,0]
[null,"Денежные взыскания (штрафы), установленные законами субъектов Российской Федерации за несоблюдение муниципальных правовых актов, зачисляемые в бюджеты городских округов",null,"010","821","11651020020000140","821.1.16.51020.02.0000.140",0,2023271.45,null,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",0,20000,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","833","11690040040000140","833.1.16.90040.04.0000.140",1000000,1037503.86,-37503.86,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",20000000,10530227.109999999,9469772.8900000006,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",0,102600,null,null,0]
[null,"Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации об охране и использовании животного мира",null,"010","854","11625030010000140","854.1.16.25030.01.0000.140",0,500,null,null,0]
[null,"Государственная пошлина за выдачу разрешения на установку рекламной конструкции",null,"010","902","10807150010000110","902.1.08.07150.01.0000.110",5020000,1209000,3811000,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",2471000,1682946.93,788053.07000000007,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",0,9791059.9199999999,null,null,0]
[null,"Прочие доходы от компенсации затрат бюджетов городских округов",null,"010","902","11302994040000130","902.1.13.02994.04.0000.130",25000000,8626395.1699999999,16373604.83,null,0]
[null,"Денежные взыскания, налагаемые в возмещение ущерба, причиненного в результате незаконного или нецелевого использования бюджетных средств (в части бюджетов городских округов)",null,"010","902","11632000040000140","902.1.16.32000.04.0000.140",0,27000,null,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",0,6291991.1100000003,null,null,0]
[null,"Невыясненные поступления, зачисляемые в бюджеты городских округов",null,"010","902","11701040040000180","902.1.17.01040.04.0000.180",0,-2099620.08,null,null,0]
[null,"Прочие неналоговые доходы бюджетов городских округов",null,"010","902","11705040040000180","902.1.17.05040.04.0000.180",298000000,43324815.210000001,254675184.78999999,null,0]
[null,"Прочие субсидии бюджетам городских округов",null,"010","902","20202999040000151","902.2.02.02999.04.0000.151",149563600,142285661.78999999,7277938.21,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",11901200,8915800,2985400,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",198800,0,198800,null,0]
[null,"Прочие межбюджетные трансферты, передаваемые бюджетам городских округов",null,"010","902","20204999040000151","902.2.02.04999.04.0000.151",1000000,1000000,0,null,0]
[null,"Прочие безвозмездные поступления в бюджеты городских округов",null,"010","902","20704050040000180","902.2.07.04050.04.0000.180",4320000,4320000,0,null,0]
[null,"Доходы бюджетов городских округов от возврата автономными учреждениями остатков субсидий прошлых лет",null,"010","902","21804020040000180","902.2.18.04020.04.0000.180",0,1010000,null,null,0]
[null,"Возврат остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет из бюджетов городских округов",null,"010","902","21904000040000151","902.2.19.04000.04.0000.151",0,-28196218.27,null,null,0]
[null,"Прочие доходы от компенсации затрат бюджетов городских округов",null,"010","905","11302994040000130","905.1.13.02994.04.0000.130",0,230306.51,null,null,0]
[null,"Невыясненные поступления, зачисляемые в бюджеты городских округов",null,"010","905","11701040040000180","905.1.17.01040.04.0000.180",0,-2336181.02,null,null,0]
[null,"Дотации бюджетам городских округов на выравнивание бюджетной обеспеченности",null,"010","905","20201001040000151","905.2.02.01001.04.0000.151",30921800,23191500,7730300,null,0]
[null,"Прочие субсидии бюджетам городских округов",null,"010","905","20202999040000151","905.2.02.02999.04.0000.151",9000000,9000000,0,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,-7111544.6699999999,null,null,0]
[null,"Доходы от предоставления на платной основе парковок (парковочных мест), расположенных на автомобильных дорогах общего пользования местного значения, относящихся к собственности городских округов",null,"010","918","11105092040000120","918.1.11.05092.04.0000.120",0,333624.95,null,null,0]
[null,"Прочие доходы от компенсации затрат бюджетов городских округов",null,"010","918","11302994040000130","918.1.13.02994.04.0000.130",0,22447483.140000001,null,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",15000000,4407723,10592277,null,0]
[null,"Невыясненные поступления, зачисляемые в бюджеты городских округов",null,"010","918","11701040040000180","918.1.17.01040.04.0000.180",0,-137.5,null,null,0]
[null,"Прочие субсидии бюджетам городских округов",null,"010","918","20202999040000151","918.2.02.02999.04.0000.151",90831900,87848402.159999996,2983497.84,null,0]
[null,"Субвенции бюджетам городских округов на выполнение передаваемых полномочий субъектов Российской Федерации",null,"010","918","20203024040000151","918.2.02.03024.04.0000.151",15698000,15698000,0,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,-1411811166.53,null,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",700000,5492586.4000000004,-4792586.4000000004,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",90000000,78136917.959999993,11863082.039999999,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",1760000000,1046488643.9400001,713511356.05999994,null,0]
[null,"Доходы от сдачи в аренду имущества, находящегося в оперативном управлении органов управления городских округов и созданных ими учреждений (за исключением имущества муниципальных бюджетных и автономных учреждений)",null,"010","921","11105034040000120","921.1.11.05034.04.0000.120",106000000,74315687.129999995,31684312.870000001,null,0]
[null,"Доходы от реализации имущества, находящегося в оперативном управлении учреждений, находящихся в ведении органов управления городских округов (за исключением имущества муниципальных бюджетных и автономных учреждений), в части реализации материальных запасов по указанному имуществу",null,"010","921","11402042040000440","921.1.14.02042.04.0000.440",0,4400,null,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",149665000,33875213.170000002,115789786.83,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",0,224464.39,null,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",55000000,51001166.810000002,3998833.19,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","921","11690040040000140","921.1.16.90040.04.0000.140",0,83174.66,null,null,0]
[null,"Невыясненные поступления, зачисляемые в бюджеты городских округов",null,"010","921","11701040040000180","921.1.17.01040.04.0000.180",0,-495413.05,null,null,0]
[null,"Прочие неналоговые доходы бюджетов городских округов",null,"010","921","11705040040000180","921.1.17.05040.04.0000.180",0,1324334.99,null,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,"Возврат остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет из бюджетов городских округов",null,"010","921","21904000040000151","921.2.19.04000.04.0000.151",0,-14449800,null,null,0]
[null,"Прочие доходы от компенсации затрат бюджетов городских округов",null,"010","923","11302994040000130","923.1.13.02994.04.0000.130",0,6816923.6299999999,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","923","11690040040000140","923.1.16.90040.04.0000.140",0,520448.67,null,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",163115300,80656146.099999994,82459153.900000006,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",136938100,57251599.670000002,79686500.329999998,null,0]
[null,"Прочие субсидии бюджетам городских округов",null,"010","923","20202999040000151","923.2.02.02999.04.0000.151",846092500,425924347.38999999,420168152.61000001,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",13707000,12441500,1265500,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,-163058843.81,null,null,0]
[null,"Прочие доходы от компенсации затрат бюджетов городских округов",null,"010","925","11302994040000130","925.1.13.02994.04.0000.130",0,1336067.44,null,null,0]
[null,"Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов",null,"010","925","11690040040000140","925.1.16.90040.04.0000.140",0,149913.75,null,null,0]
[null,"Невыясненные поступления, зачисляемые в бюджеты городских округов",null,"010","925","11701040040000180","925.1.17.01040.04.0000.180",0,-47299.12,null,null,0]
[null,"Прочие субсидии бюджетам городских округов",null,"010","925","20202999040000151","925.2.02.02999.04.0000.151",89977500,71557889.819999993,18419610.18,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",2478173800,1816042900,662130900,null,0]
[null,"Субвенции бюджетам городских округов на компенсацию части родительской платы за содержание ребенка в муниципальных образовательных учреждениях, реализующих основную общеобразовательную программу дошкольного образования",null,"010","925","20203029040000151","925.2.02.03029.04.0000.151",56078000,14393800,41684200,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",0,1166976.1000000001,null,null,0]
[null,"Возврат остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет из бюджетов городских округов",null,"010","925","21904000040000151","925.2.19.04000.04.0000.151",0,-6511539.7199999997,null,null,0]
[null,"Прочие доходы от компенсации затрат бюджетов городских округов",null,"010","926","11302994040000130","926.1.13.02994.04.0000.130",0,75834.19,null,null,0]
[null,"Прочие субсидии бюджетам городских округов",null,"010","926","20202999040000151","926.2.02.02999.04.0000.151",206918400,97627950,109290450,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",43000,21500,21500,null,0]
[null,"Доходы бюджетов городских округов от возврата бюджетными учреждениями остатков субсидий прошлых лет",null,"010","926","21804010040000180","926.2.18.04010.04.0000.180",0,2458289.77,null,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",0,71653.19,null,null,0]
[null,"Возврат остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет из бюджетов городских округов",null,"010","926","21904000040000151","926.2.19.04000.04.0000.151",0,-2380449.17,null,null,0]
[null,"Прочие доходы от компенсации затрат бюджетов городских округов",null,"010","928","11302994040000130","928.1.13.02994.04.0000.130",0,367089.48,null,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",0,0.39,null,null,0]
[null,"Прочие субсидии бюджетам городских округов",null,"010","928","20202999040000151","928.2.02.02999.04.0000.151",32451500,32451500,0,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",415969800,291305293,124664507,null,0]
[null,"Субвенции бюджетам городских округов на закупку оборудования и расходных материалов для неонатального и аудиологического скрининга в учреждениях государственной и муниципальной систем здравоохранения",null,"010","928","20203076040000151","928.2.02.03076.04.0000.151",192900,192900,0,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",0,16734549.939999999,null,null,0]
[null,"Возврат остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет из бюджетов городских округов",null,"010","928","21904000040000151","928.2.19.04000.04.0000.151",0,-23743370.579999998,null,null,0]
[null,"Прочие доходы от компенсации затрат бюджетов городских округов",null,"010","929","11302994040000130","929.1.13.02994.04.0000.130",0,1038.43,null,null,0]
[null,"Невыясненные поступления, зачисляемые в бюджеты городских округов",null,"010","929","11701040040000180","929.1.17.01040.04.0000.180",0,119515.99,null,null,0]
[null,"Прочие неналоговые доходы бюджетов городских округов",null,"010","929","11705040040000180","929.1.17.05040.04.0000.180",0,15252.66,null,null,0]
[null,"Прочие субсидии бюджетам городских округов",null,"010","929","20202999040000151","929.2.02.02999.04.0000.151",14300200,0,14300200,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",681200,459500,221700,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",0,10922068.58,null,null,0]
[null,"Возврат остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет из бюджетов городских округов",null,"010","929","21904000040000151","929.2.19.04000.04.0000.151",0,-305525.7,null,null,0]
[null,"Прочие доходы от компенсации затрат бюджетов городских округов",null,"010","930","11302994040000130","930.1.13.02994.04.0000.130",0,9545,null,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",20354200,13611050,6743150,null,0]
[null,"Субвенции бюджетам городских округов на содержание ребенка в семье опекуна и приемной семье, а также вознаграждение, причитающееся приемному родителю",null,"010","930","20203027040000151","930.2.02.03027.04.0000.151",52696100,44103830,8592270,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,-4340829.7,null,null,0]
[null," "]

{"sheet":"Расходы","index":1,"n_rows":3015,"n_cols":16,"rows_kept":3015,"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",14410715500,7995950329.0500002,6414765170.9499998,0]
[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",55164800,32748512.309999999,22416287.690000001,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"901","0100","~","~","~","901.0100.0000000.000.000",51314800,32298460.969999999,19016339.030000001,0]
[null,"Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований",null,200,"901","0103","~","~","~","901.0103.0000000.000.000",51314800,32298460.969999999,19016339.030000001,0]
[null,"Обеспечение деятальности Городского Собрания Сочи",null,200,"901","0103","5000000","~","~","901.0103.5000000.000.000",51314800,32298460.969999999,19016339.030000001,0]
[null,"Председатель Городского Собрания Сочи",null,200,"901","0103","5010000","~","~","901.0103.5010000.000.000",1619900,1104647.4099999999,515252.59,0]
[null,"Расходы на обеспечение деятельности органов местного самоуправления",null,200,"901","0103","5010019","~","~","901.0103.5010019.000.000",1619900,1104647.4099999999,515252.59,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"901","0103","5010019","121","~","901.0103.5010019.121.000",1619900,1104647.4099999999,515252.59,0]
[null,"Расходы",null,200,"901","0103","5010019","121","200","901.0103.5010019.121.200",1619900,1104647.4099999999,515252.59,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"901","0103","5010019","121","210","901.0103.5010019.121.210",1619900,1104647.4099999999,515252.59,0]
[null,"Заработная плата",null,200,"901","0103","5010019","121","211","901.0103.5010019.121.211",1244200,889524.36,354675.64,0]
[null,"Начисления на выплаты по оплате труда",null,200,"901","0103","5010019","121","213","901.0103.5010019.121.213",375700,215123.05000000002,160576.95000000001,0]
[null,"Депутаты Городского Собрания Сочи",null,200,"901","0103","5020000","~","~","901.0103.5020000.000.000",5809100,3034873.11,2774226.89,0]
[null,"Расходы на обеспечение деятельности органов местного самоуправления",null,200,"901","0103","5020019","~","~","901.0103.5020019.000.000",5809100,3034873.11,2774226.89,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"901","0103","5020019","121","~","901.0103.5020019.121.000",5809100,3034873.11,2774226.89,0]
[null,"Расходы",null,200,"901","0103","5020019","121","200","901.0103.5020019.121.200",5809100,3034873.11,2774226.89,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"901","0103","5020019","121","210","901.0103.5020019.121.210",5809100,3034873.11,2774226.89,0]
[null,"Заработная плата",null,200,"901","0103","5020019","121","211","901.0103.5020019.121.211",4461700,2446068.4,2015631.6,0]
[null,"Начисления на выплаты по оплате труда",null,200,"901","0103","5020019","121","213","901.0103.5020019.121.213",1347400,588804.71,758595.29,0]
[null,"Городское Собрание Сочи",null,200,"901","0103","5030000","~","~","901.0103.5030000.000.000",43885800,28158940.449999999,15726859.550000001,0]
[null,"Расходы на обеспечение деятельности органов местного самоуправления",null,200,"901","0103","5030019","~","~","901.0103.5030019.000.000",43885800,28158940.449999999,15726859.550000001,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"901","0103","5030019","121","~","901.0103.5030019.121.000",23256300,16575506.629999999,6680793.3700000001,0]
[null,"Расходы",null,200,"901","0103","5030019","121","200","901.0103.5030019.121.200",23256300,16575506.629999999,6680793.3700000001,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"901","0103","5030019","121","210","901.0103.5030019.121.210",23256300,16575506.629999999,6680793.3700000001,0]
[null,"Заработная плата",null,200,"901","0103","5030019","121","211","901.0103.5030019.121.211",17862000,12834976.68,5027023.32,0]
[null,"Начисления на выплаты по оплате труда",null,200,"901","0103","5030019","121","213","901.0103.5030019.121.213",5394300,3740529.95,1653770.05,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"901","0103","5030019","122","~","901.0103.5030019.122.000",144700,15590,129110,0]
[null,"Расходы",null,200,"901","0103","5030019","122","200","901.0103.5030019.122.200",144700,15590,129110,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"901","0103","5030019","122","210","901.0103.5030019.122.210",4300,1350,2950,0]
[null,"Прочие выплаты",null,200,"901","0103","5030019","122","212","901.0103.5030019.122.212",4300,1350,2950,0]
[null,"Оплата работ, услуг",null,200,"901","0103","5030019","122","220","901.0103.5030019.122.220",140400,14240,126160,0]
[null,"Транспортные услуги",null,200,"901","0103","5030019","122","222","901.0103.5030019.122.222",76300,14240,62060,0]
[null,"Прочие работы, услуги",null,200,"901","0103","5030019","122","226","901.0103.5030019.122.226",64100,0,64100,0]
[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",10328500,7621920,2706580,0]
[null,"Расходы",null,200,"901","0103","5030019","123","200","901.0103.5030019.123.200",10328500,7621920,2706580,0]
[null,"Оплата работ, услуг",null,200,"901","0103","5030019","123","220","901.0103.5030019.123.220",10328500,7621920,2706580,0]
[null,"Прочие работы, услуги",null,200,"901","0103","5030019","123","226","901.0103.5030019.123.226",10328500,7621920,2706580,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"901","0103","5030019","244","~","901.0103.5030019.244.000",10048200,3868196.52,6180003.4800000004,0]
[null,"Расходы",null,200,"901","0103","5030019","244","200","901.0103.5030019.244.200",6694100,3190710.46,3503389.54,0]
[null,"Оплата работ, услуг",null,200,"901","0103","5030019","244","220","901.0103.5030019.244.220",6517100,3016965.96,3500134.04,0]
[null,"Услуги связи",null,200,"901","0103","5030019","244","221","901.0103.5030019.244.221",652200,167169.44,485030.56,0]
[null,"Коммунальные услуги",null,200,"901","0103","5030019","244","223","901.0103.5030019.244.223",724400,229460.62,494939.38,0]
[null,"Работы, услуги по содержанию имущества",null,200,"901","0103","5030019","244","225","901.0103.5030019.244.225",1247300,401320.46,845979.54,0]
[null,"Прочие работы, услуги",null,200,"901","0103","5030019","244","226","901.0103.5030019.244.226",3893200,2219015.44,1674184.56,0]
[null,"Прочие расходы",null,200,"901","0103","5030019","244","290","901.0103.5030019.244.290",177000,173744.5,3255.5,0]
[null,"Поступление нефинансовых активов",null,200,"901","0103","5030019","244","300","901.0103.5030019.244.300",3354100,677486.06,2676613.94,0]
[null,"Увеличение стоимости основных средств",null,200,"901","0103","5030019","244","310","901.0103.5030019.244.310",1458600,130625,1327975,0]
[null,"Увеличение стоимости материальных запасов",null,200,"901","0103","5030019","244","340","901.0103.5030019.244.340",1895500,546861.06000000006,1348638.94,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"901","0103","5030019","851","~","901.0103.5030019.851.000",37600,20482,17118,0]
[null,"Расходы",null,200,"901","0103","5030019","851","200","901.0103.5030019.851.200",37600,20482,17118,0]
[null,"Прочие расходы",null,200,"901","0103","5030019","851","290","901.0103.5030019.851.290",37600,20482,17118,0]
[null,"Уплата прочих налогов, сборов и иных платежей",null,200,"901","0103","5030019","852","~","901.0103.5030019.852.000",70500,57245.3,13254.7,0]
[null,"Расходы",null,200,"901","0103","5030019","852","200","901.0103.5030019.852.200",70500,57245.3,13254.7,0]
[null,"Прочие расходы",null,200,"901","0103","5030019","852","290","901.0103.5030019.852.290",70500,57245.3,13254.7,0]
[null,"СРЕДСТВА МАССОВОЙ ИНФОРМАЦИИ",null,200,"901","1200","~","~","~","901.1200.0000000.000.000",3850000,450051.34,3399948.66,0]
[null,"Другие вопросы в области средств массовой информации",null,200,"901","1204","~","~","~","901.1204.0000000.000.000",3850000,450051.34,3399948.66,0]
[null,"Муниципальная программа города Сочи \"Информационное освещение деятельности органов местного самоуправления муниципального образования  город-курорт Сочи\" на 2014-2016 годы",null,200,"901","1204","1300000","~","~","901.1204.1300000.000.000",3850000,450051.34,3399948.66,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"901","1204","1310000","~","~","901.1204.1310000.000.000",3850000,450051.34,3399948.66,0]
[null,"Освещение деятельности Городского Собрания Сочи в средствах массовой информации",null,200,"901","1204","1311040","~","~","901.1204.1311040.000.000",3850000,450051.34,3399948.66,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"901","1204","1311040","244","~","901.1204.1311040.244.000",3850000,450051.34,3399948.66,0]
[null,"Расходы",null,200,"901","1204","1311040","244","200","901.1204.1311040.244.200",3850000,450051.34,3399948.66,0]
[null,"Оплата работ, услуг",null,200,"901","1204","1311040","244","220","901.1204.1311040.244.220",3850000,450051.34,3399948.66,0]
[null,"Прочие работы, услуги",null,200,"901","1204","1311040","244","226","901.1204.1311040.244.226",3850000,450051.34,3399948.66,0]
[null,"Администрация города Сочи",null,200,"902","~#9600,#7900","~","~","~","902.0000.0000000.000.000",2772163100,1665106704.4000001,1107056395.6000001,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"902","0100","~","~","~","902.0100.0000000.000.000",950902100,596198833.87,354703266.13,0]
[null,"Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования",null,200,"902","0102","~","~","~","902.0102.0000000.000.000",1619800,1033419.18,586380.82000000007,0]
[null,"Обеспечение деятельности высшего должностного лица муниципального образования город-курорт Сочи",null,200,"902","0102","5100000","~","~","902.0102.5100000.000.000",1619800,1033419.18,586380.82000000007,0]
[null,"Высшее должностное лицо муниципального образования город-курорт Сочи",null,200,"902","0102","5110000","~","~","902.0102.5110000.000.000",1619800,1033419.18,586380.82000000007,0]
[null,"Расходы на обеспечение деятельности органов местного самоуправления",null,200,"902","0102","5110019","~","~","902.0102.5110019.000.000",1619800,1033419.18,586380.82000000007,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"902","0102","5110019","121","~","902.0102.5110019.121.000",1619800,1033419.18,586380.82000000007,0]
[null,"Расходы",null,200,"902","0102","5110019","121","200","902.0102.5110019.121.200",1619800,1033419.18,586380.82000000007,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0102","5110019","121","210","902.0102.5110019.121.210",1619800,1033419.18,586380.82000000007,0]
[null,"Заработная плата",null,200,"902","0102","5110019","121","211","902.0102.5110019.121.211",1244100,826494.91,417605.09,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0102","5110019","121","213","902.0102.5110019.121.213",375700,206924.27000000002,168775.73,0]
[null,"Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций",null,200,"902","0104","~","~","~","902.0104.0000000.000.000",700494800,462098651.37,238396148.63,0]
[null,"Обеспечение деятельности местной администрации ",null,200,"902","0104","5200000","~","~","902.0104.5200000.000.000",700494800,462098651.37,238396148.63,0]
[null,"Обеспечение функционирования местной администрации ",null,200,"902","0104","5210000","~","~","902.0104.5210000.000.000",688998600,454751844.55000001,234246755.44999999,0]
[null,"Расходы на обеспечение деятельности органов местного самоуправления",null,200,"902","0104","5210019","~","~","902.0104.5210019.000.000",688998600,454751844.55000001,234246755.44999999,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"902","0104","5210019","121","~","902.0104.5210019.121.000",590831000,396016899.16999996,194814100.82999998,0]
[null,"Расходы",null,200,"902","0104","5210019","121","200","902.0104.5210019.121.200",590831000,396016899.16999996,194814100.82999998,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0104","5210019","121","210","902.0104.5210019.121.210",590831000,396016899.16999996,194814100.82999998,0]
[null,"Заработная плата",null,200,"902","0104","5210019","121","211","902.0104.5210019.121.211",454009592.10000002,308032551.89999998,145977040.19999999,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0104","5210019","121","213","902.0104.5210019.121.213",136821407.90000001,87984347.269999996,48837060.630000003,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"902","0104","5210019","122","~","902.0104.5210019.122.000",10218400,5987399.5499999998,4231000.4499999993,0]
[null,"Расходы",null,200,"902","0104","5210019","122","200","902.0104.5210019.122.200",10218400,5987399.5499999998,4231000.4499999993,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0104","5210019","122","210","902.0104.5210019.122.210",522376.77,381452.76,140924.01,0]
[null,"Прочие выплаты",null,200,"902","0104","5210019","122","212","902.0104.5210019.122.212",522376.77,381452.76,140924.01,0]
[null,"Оплата работ, услуг",null,200,"902","0104","5210019","122","220","902.0104.5210019.122.220",9696023.2300000004,5605946.79,4090076.4399999995,0]
[null,"Транспортные услуги",null,200,"902","0104","5210019","122","222","902.0104.5210019.122.222",5929678.9000000004,3524101.89,2405577.0099999998,0]
[null,"Прочие работы, услуги",null,200,"902","0104","5210019","122","226","902.0104.5210019.122.226",3766344.33,2081844.9,1684499.43,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0104","5210019","244","~","902.0104.5210019.244.000",85453700,51946101.390000001,33507598.609999999,0]
[null,"Расходы",null,200,"902","0104","5210019","244","200","902.0104.5210019.244.200",75645559,46945580.659999996,28699978.34,0]
[null,"Оплата работ, услуг",null,200,"902","0104","5210019","244","220","902.0104.5210019.244.220",74755659,46191771.659999996,28563887.34,0]
[null,"Услуги связи",null,200,"902","0104","5210019","244","221","902.0104.5210019.244.221",6945900,3538904.48,3406995.52,0]
[null,"Транспортные услуги",null,200,"902","0104","5210019","244","222","902.0104.5210019.244.222",50000,0,50000,0]
[null,"Коммунальные услуги",null,200,"902","0104","5210019","244","223","902.0104.5210019.244.223",10012863,5654164.2800000003,4358698.72,0]
[null,"Арендная плата за пользование имуществом",null,200,"902","0104","5210019","244","224","902.0104.5210019.244.224",31164500,20811969,10352531,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0104","5210019","244","225","902.0104.5210019.244.225",10545889,7152990.1900000004,3392898.81,0]
[null,"Прочие работы, услуги",null,200,"902","0104","5210019","244","226","902.0104.5210019.244.226",16036507,9033743.7100000009,7002763.29,0]
[null,"Прочие расходы",null,200,"902","0104","5210019","244","290","902.0104.5210019.244.290",889900,753809,136091,0]
[null,"Поступление нефинансовых активов",null,200,"902","0104","5210019","244","300","902.0104.5210019.244.300",9808141,5000520.7300000004,4807620.2699999996,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0104","5210019","244","310","902.0104.5210019.244.310",3774797,1635747.62,2139049.38,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0104","5210019","244","340","902.0104.5210019.244.340",6033344,3364773.11,2668570.89,0]
[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","0104","5210019","831","~","902.0104.5210019.831.000",61900,61854.41,45.59,0]
[null,"Расходы",null,200,"902","0104","5210019","831","200","902.0104.5210019.831.200",61900,61854.41,45.59,0]
[null,"Прочие расходы",null,200,"902","0104","5210019","831","290","902.0104.5210019.831.290",61900,61854.41,45.59,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"902","0104","5210019","851","~","902.0104.5210019.851.000",2082780,605512.93000000005,1477267.07,0]
[null,"Расходы",null,200,"902","0104","5210019","851","200","902.0104.5210019.851.200",2082780,605512.93000000005,1477267.07,0]
[null,"Прочие расходы",null,200,"902","0104","5210019","851","290","902.0104.5210019.851.290",2082780,605512.93000000005,1477267.07,0]
[null,"Уплата прочих налогов, сборов и иных платежей",null,200,"902","0104","5210019","852","~","902.0104.5210019.852.000",350820,134077.1,216742.9,0]
[null,"Расходы",null,200,"902","0104","5210019","852","200","902.0104.5210019.852.200",350820,134077.1,216742.9,0]
[null,"Прочие расходы",null,200,"902","0104","5210019","852","290","902.0104.5210019.852.290",350820,134077.1,216742.9,0]
[null,"Регулирование тарифов организаций коммунального комплекса",null,200,"902","0104","5220000","~","~","902.0104.5220000.000.000",505000,175288.01,329711.99,0]
[null,"Осуществление отдельных государственных полномочий на осуществление полномочий по регулированию тарифов организаций коммунального комплекса",null,200,"902","0104","5226099","~","~","902.0104.5226099.000.000",505000,175288.01,329711.99,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"902","0104","5226099","121","~","902.0104.5226099.121.000",488000,158288.01,329711.99,0]
[null,"Расходы",null,200,"902","0104","5226099","121","200","902.0104.5226099.121.200",488000,158288.01,329711.99,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0104","5226099","121","210","902.0104.5226099.121.210",488000,158288.01,329711.99,0]
[null,"Заработная плата",null,200,"902","0104","5226099","121","211","902.0104.5226099.121.211",374800,124381.61,250418.39,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0104","5226099","121","213","902.0104.5226099.121.213",113200,33906.400000000001,79293.600000000006,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0104","5226099","244","~","902.0104.5226099.244.000",17000,17000,0,0]
[null,"Поступление нефинансовых активов",null,200,"902","0104","5226099","244","300","902.0104.5226099.244.300",17000,17000,0,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0104","5226099","244","340","902.0104.5226099.244.340",17000,17000,0,0]
[null,"Развитие сельского хозяйства и регулирование рынков сельскохозяйственной продукции, сырья и продовольствия",null,200,"902","0104","5230000","~","~","902.0104.5230000.000.000",1010400,542647.48,467752.52,0]
[null,"Осуществление отдельных государственных полномочий по поддержке сельскохозяйственного производства в Краснодарском крае",null,200,"902","0104","5236091","~","~","902.0104.5236091.000.000",1010400,542647.48,467752.52,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"902","0104","5236091","121","~","902.0104.5236091.121.000",976475,530728.71,445746.29000000004,0]
[null,"Расходы",null,200,"902","0104","5236091","121","200","902.0104.5236091.121.200",976475,530728.71,445746.29000000004,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0104","5236091","121","210","902.0104.5236091.121.210",976475,530728.71,445746.29000000004,0]
[null,"Заработная плата",null,200,"902","0104","5236091","121","211","902.0104.5236091.121.211",749900,421687.98,328212.02,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0104","5236091","121","213","902.0104.5236091.121.213",226575,109040.73,117534.27,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"902","0104","5236091","122","~","902.0104.5236091.122.000",12225,11918.770000000002,306.23,0]
[null,"Расходы",null,200,"902","0104","5236091","122","200","902.0104.5236091.122.200",12225,11918.770000000002,306.23,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0104","5236091","122","210","902.0104.5236091.122.210",1425,1208.8700000000001,216.13,0]
[null,"Прочие выплаты",null,200,"902","0104","5236091","122","212","902.0104.5236091.122.212",1425,1208.8700000000001,216.13,0]
[null,"Оплата работ, услуг",null,200,"902","0104","5236091","122","220","902.0104.5236091.122.220",10800,10709.900000000001,90.100000000000009,0]
[null,"Транспортные услуги",null,200,"902","0104","5236091","122","222","902.0104.5236091.122.222",4900,4819.9000000000005,80.100000000000009,0]
[null,"Прочие работы, услуги",null,200,"902","0104","5236091","122","226","902.0104.5236091.122.226",5900,5890,10,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0104","5236091","244","~","902.0104.5236091.244.000",21700,0,21700,0]
[null,"Поступление нефинансовых активов",null,200,"902","0104","5236091","244","300","902.0104.5236091.244.300",21700,0,21700,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0104","5236091","244","340","902.0104.5236091.244.340",21700,0,21700,0]
[null,"Административные комиссии",null,200,"902","0104","5240000","~","~","902.0104.5240000.000.000",9980800,6628871.3300000001,3351928.6699999995,0]
[null,"Осуществление отдельных государственных полномочий по образованию и организации деятельности административных комиссий",null,200,"902","0104","5246019","~","~","902.0104.5246019.000.000",155600,125396.68000000001,30203.32,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0104","5246019","244","~","902.0104.5246019.244.000",155600,125396.68000000001,30203.32,0]
[null,"Расходы",null,200,"902","0104","5246019","244","200","902.0104.5246019.244.200",126000,105896.68000000001,20103.32,0]
[null,"Оплата работ, услуг",null,200,"902","0104","5246019","244","220","902.0104.5246019.244.220",126000,105896.68000000001,20103.32,0]
[null,"Услуги связи",null,200,"902","0104","5246019","244","221","902.0104.5246019.244.221",122500,105896.68000000001,16603.32,0]
[null,"Прочие работы, услуги",null,200,"902","0104","5246019","244","226","902.0104.5246019.244.226",3500,0,3500,0]
[null,"Поступление нефинансовых активов",null,200,"902","0104","5246019","244","300","902.0104.5246019.244.300",29600,19500,10100,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0104","5246019","244","340","902.0104.5246019.244.340",29600,19500,10100,0]
[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",9825200,6503474.6500000004,3321725.3499999996,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"902","0104","5246089","121","~","902.0104.5246089.121.000",9512600,6303497.5200000005,3209102.48,0]
[null,"Расходы",null,200,"902","0104","5246089","121","200","902.0104.5246089.121.200",9512600,6303497.5200000005,3209102.48,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0104","5246089","121","210","902.0104.5246089.121.210",9512600,6303497.5200000005,3209102.48,0]
[null,"Заработная плата",null,200,"902","0104","5246089","121","211","902.0104.5246089.121.211",7304679.8799999999,4944629.1500000004,2360050.73,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0104","5246089","121","213","902.0104.5246089.121.213",2207920.12,1358868.37,849051.75,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"902","0104","5246089","122","~","902.0104.5246089.122.000",188200,135902.20000000001,52297.8,0]
[null,"Расходы",null,200,"902","0104","5246089","122","200","902.0104.5246089.122.200",188200,135902.20000000001,52297.8,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0104","5246089","122","210","902.0104.5246089.122.210",12675,7200,5475,0]
[null,"Прочие выплаты",null,200,"902","0104","5246089","122","212","902.0104.5246089.122.212",12675,7200,5475,0]
[null,"Оплата работ, услуг",null,200,"902","0104","5246089","122","220","902.0104.5246089.122.220",175525,128702.20000000001,46822.8,0]
[null,"Транспортные услуги",null,200,"902","0104","5246089","122","222","902.0104.5246089.122.222",56601.5,36237.200000000004,20364.3,0]
[null,"Прочие работы, услуги",null,200,"902","0104","5246089","122","226","902.0104.5246089.122.226",118923.5,92465,26458.5,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0104","5246089","244","~","902.0104.5246089.244.000",115900,62574.930000000008,53325.07,0]
[null,"Расходы",null,200,"902","0104","5246089","244","200","902.0104.5246089.244.200",29900,6378.8,23521.200000000001,0]
[null,"Оплата работ, услуг",null,200,"902","0104","5246089","244","220","902.0104.5246089.244.220",29900,6378.8,23521.200000000001,0]
[null,"Услуги связи",null,200,"902","0104","5246089","244","221","902.0104.5246089.244.221",10000,5276,4724,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0104","5246089","244","225","902.0104.5246089.244.225",4500,0,4500,0]
[null,"Прочие работы, услуги",null,200,"902","0104","5246089","244","226","902.0104.5246089.244.226",15400,1102.8,14297.2,0]
[null,"Поступление нефинансовых активов",null,200,"902","0104","5246089","244","300","902.0104.5246089.244.300",86000,56196.130000000005,29803.87,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0104","5246089","244","310","902.0104.5246089.244.310",24142.010000000002,17552.010000000002,6590,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0104","5246089","244","340","902.0104.5246089.244.340",61857.99,38644.120000000003,23213.87,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"902","0104","5246089","851","~","902.0104.5246089.851.000",8500,1500,7000,0]
[null,"Расходы",null,200,"902","0104","5246089","851","200","902.0104.5246089.851.200",8500,1500,7000,0]
[null,"Прочие расходы",null,200,"902","0104","5246089","851","290","902.0104.5246089.851.290",8500,1500,7000,0]
[null,"Резервные фонды",null,200,"902","0111","~","~","~","902.0111.0000000.000.000",23820800,0,23820800,0]
[null,"Обеспечение деятельности местной администрации ",null,200,"902","0111","5200000","~","~","902.0111.5200000.000.000",23820800,0,23820800,0]
[null,"Финансовое обеспечение непредвиденных расходов",null,200,"902","0111","5250000","~","~","902.0111.5250000.000.000",23820800,0,23820800,0]
[null,"Резервный фонд администрации города Сочи",null,200,"902","0111","5251049","~","~","902.0111.5251049.000.000",23820800,0,23820800,0]
[null,"Резервные средства",null,200,"902","0111","5251049","870","~","902.0111.5251049.870.000",23820800,0,23820800,0]
[null,"Расходы",null,200,"902","0111","5251049","870","200","902.0111.5251049.870.200",23820800,0,23820800,0]
[null,"Прочие расходы",null,200,"902","0111","5251049","870","290","902.0111.5251049.870.290",23820800,0,23820800,0]
[null,"Другие общегосударственные вопросы",null,200,"902","0113","~","~","~","902.0113.0000000.000.000",224966700,133066763.31999999,91899936.680000007,0]
[null,"Муниципальная программа города Сочи \"Поддержка районных социально ориентированных казачьих обществ Черноморского окружного казачьего общества Кубанского войскового казачьего общества города Сочи на 2014-2016 годы\"",null,200,"902","0113","1500000","~","~","902.0113.1500000.000.000",11792200,7550000,4242200,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"902","0113","1510000","~","~","902.0113.1510000.000.000",11792200,7550000,4242200,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"902","0113","1511005","~","~","902.0113.1511005.000.000",11792200,7550000,4242200,0]
[null,"Субсидии некоммерческим организациям (за исключением государственным (муниципальных) учреждений)",null,200,"902","0113","1511005","630","~","902.0113.1511005.630.000",11792200,7550000,4242200,0]
[null,"Расходы",null,200,"902","0113","1511005","630","200","902.0113.1511005.630.200",11792200,7550000,4242200,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0113","1511005","630","240","902.0113.1511005.630.240",11792200,7550000,4242200,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"902","0113","1511005","630","242","902.0113.1511005.630.242",11792200,7550000,4242200,0]
[null,"Муниципальная программа \"Развитие международных, внешнеэкономических, внутренних связей и городских имиджевых мероприятий муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"902","0113","2000000","~","~","902.0113.2000000.000.000",24019900,7993454.8399999999,16026445.16,0]
[null,"Международные связи",null,200,"902","0113","2010000","~","~","902.0113.2010000.000.000",7384500,1833694.16,5550805.8399999999,0]
[null,"Участие в организации и проведении международных мероприятий",null,200,"902","0113","2011020","~","~","902.0113.2011020.000.000",2884500,1641694.16,1242805.8400000001,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0113","2011020","244","~","902.0113.2011020.244.000",2559500,1402194.16,1157305.8400000001,0]
[null,"Расходы",null,200,"902","0113","2011020","244","200","902.0113.2011020.244.200",2559500,1402194.16,1157305.8400000001,0]
[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",1809500,1402194.16,407305.84,0]
[null,"Взносы в международные организации",null,200,"902","0113","2011020","862","~","902.0113.2011020.862.000",325000,239500,85500,0]
[null,"Расходы",null,200,"902","0113","2011020","862","200","902.0113.2011020.862.200",325000,239500,85500,0]
[null,"Безвозмездные перечисления бюджетам",null,200,"902","0113","2011020","862","250","902.0113.2011020.862.250",325000,239500,85500,0]
[null,"Перечисления международным организациям",null,200,"902","0113","2011020","862","253","902.0113.2011020.862.253",325000,239500,85500,0]
[null,"Обеспечение информационными материалами на иностранных языках",null,200,"902","0113","2011021","~","~","902.0113.2011021.000.000",4500000,192000,4308000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0113","2011021","244","~","902.0113.2011021.244.000",4500000,192000,4308000,0]
[null,"Расходы",null,200,"902","0113","2011021","244","200","902.0113.2011021.244.200",4500000,192000,4308000,0]
[null,"Оплата работ, услуг",null,200,"902","0113","2011021","244","220","902.0113.2011021.244.220",250000,0,250000,0]
[null,"Прочие работы, услуги",null,200,"902","0113","2011021","244","226","902.0113.2011021.244.226",250000,0,250000,0]
[null,"Прочие расходы",null,200,"902","0113","2011021","244","290","902.0113.2011021.244.290",4250000,192000,4058000,0]
[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",10000000,5189860.68,4810139.32,0]
[null,"Обеспечение протокольных имиджевых мероприятий",null,200,"902","0113","2021022","~","~","902.0113.2021022.000.000",10000000,5189860.68,4810139.32,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0113","2021022","244","~","902.0113.2021022.244.000",10000000,5189860.68,4810139.32,0]
[null,"Расходы",null,200,"902","0113","2021022","244","200","902.0113.2021022.244.200",9910000,5126460.68,4783539.32,0]
[null,"Оплата работ, услуг",null,200,"902","0113","2021022","244","220","902.0113.2021022.244.220",1505095,984387,520708,0]
[null,"Прочие работы, услуги",null,200,"902","0113","2021022","244","226","902.0113.2021022.244.226",1505095,984387,520708,0]
[null,"Прочие расходы",null,200,"902","0113","2021022","244","290","902.0113.2021022.244.290",8404905,4142073.68,4262831.32,0]
[null,"Поступление нефинансовых активов",null,200,"902","0113","2021022","244","300","902.0113.2021022.244.300",90000,63400,26600,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0113","2021022","244","340","902.0113.2021022.244.340",90000,63400,26600,0]
[null,"Формирование инвестиционной привлекательности муницпального образования город-курорт Сочи",null,200,"902","0113","2030000","~","~","902.0113.2030000.000.000",6635400,969900,5665500,0]
[null,"Обеспечение участия муниципального образования в выставках и форумах ",null,200,"902","0113","2031023","~","~","902.0113.2031023.000.000",6635400,969900,5665500,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0113","2031023","244","~","902.0113.2031023.244.000",6635400,969900,5665500,0]
[null,"Расходы",null,200,"902","0113","2031023","244","200","902.0113.2031023.244.200",1635400,969900,665500,0]
[null,"Оплата работ, услуг",null,200,"902","0113","2031023","244","220","902.0113.2031023.244.220",1100000,969900,130100,0]
[null,"Прочие работы, услуги",null,200,"902","0113","2031023","244","226","902.0113.2031023.244.226",1100000,969900,130100,0]
[null,"Прочие расходы",null,200,"902","0113","2031023","244","290","902.0113.2031023.244.290",535400,0,535400,0]
[null,"Поступление нефинансовых активов",null,200,"902","0113","2031023","244","300","902.0113.2031023.244.300",5000000,0,5000000,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0113","2031023","244","310","902.0113.2031023.244.310",5000000,0,5000000,0]
[null,"Муниципальная программа \"Развитие территориального общественного самоуправления в муниципальном образовании город-курорт Сочи\" на 2014-2016 годы",null,200,"902","0113","2100000","~","~","902.0113.2100000.000.000",12170000,7859000,4311000,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"902","0113","2110000","~","~","902.0113.2110000.000.000",12170000,7859000,4311000,0]
[null,"Компенсационные выплаты руководителям органов территориального общественного самоуправления",null,200,"902","0113","2111037","~","~","902.0113.2111037.000.000",12170000,7859000,4311000,0]
[null,"Иные выплаты населению",null,200,"902","0113","2111037","360","~","902.0113.2111037.360.000",12170000,7859000,4311000,0]
[null,"Расходы",null,200,"902","0113","2111037","360","200","902.0113.2111037.360.200",12170000,7859000,4311000,0]
[null,"Прочие расходы",null,200,"902","0113","2111037","360","290","902.0113.2111037.360.290",12170000,7859000,4311000,0]
[null,"Муниципальная программа города Сочи \"Социальная поддержка граждан на 2014-2016 годы\"",null,200,"902","0113","2200000","~","~","902.0113.2200000.000.000",5000000,1000000,4000000,0]
[null,"Поддержка социально ориентированных некоммерческих организаций",null,200,"902","0113","2210000","~","~","902.0113.2210000.000.000",5000000,1000000,4000000,0]
[null,"Социальная поддержка и защита законных прав социально ориентированных некоммерческих организаций",null,200,"902","0113","2211036","~","~","902.0113.2211036.000.000",5000000,1000000,4000000,0]
[null,"Субсидии некоммерческим организациям (за исключением государственным (муниципальных) учреждений)",null,200,"902","0113","2211036","630","~","902.0113.2211036.630.000",5000000,1000000,4000000,0]
[null,"Расходы",null,200,"902","0113","2211036","630","200","902.0113.2211036.630.200",5000000,1000000,4000000,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0113","2211036","630","240","902.0113.2211036.630.240",5000000,1000000,4000000,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"902","0113","2211036","630","242","902.0113.2211036.630.242",5000000,1000000,4000000,0]
[null,"Обеспечение деятельности местной администрации ",null,200,"902","0113","5200000","~","~","902.0113.5200000.000.000",171984600,108664308.47999999,63320291.520000003,0]
[null,"Финансовое обеспечение непредвиденных расходов",null,200,"902","0113","5250000","~","~","902.0113.5250000.000.000",17898600,16974295.25,924304.75,0]
[null,"Прочие обязательства муниципального образования",null,200,"902","0113","5251038","~","~","902.0113.5251038.000.000",17898600,16974295.25,924304.75,0]
[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",17820800,16896560.699999999,924239.3,0]
[null,"Расходы",null,200,"902","0113","5251038","831","200","902.0113.5251038.831.200",17820800,16896560.699999999,924239.3,0]
[null,"Прочие расходы",null,200,"902","0113","5251038","831","290","902.0113.5251038.831.290",17820800,16896560.699999999,924239.3,0]
[null,"Уплата прочих налогов, сборов и иных платежей",null,200,"902","0113","5251038","852","~","902.0113.5251038.852.000",77800,77734.55,65.45,0]
[null,"Расходы",null,200,"902","0113","5251038","852","200","902.0113.5251038.852.200",77800,77734.55,65.45,0]
[null,"Прочие расходы",null,200,"902","0113","5251038","852","290","902.0113.5251038.852.290",77800,77734.55,65.45,0]
[null,"Обеспечение хозяйственного обслуживания",null,200,"902","0113","5260000","~","~","902.0113.5260000.000.000",154086000,91690013.229999989,62395986.770000003,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0113","5260059","~","~","902.0113.5260059.000.000",148258700,89977937.229999989,58280762.770000003,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"902","0113","5260059","111","~","902.0113.5260059.111.000",70956900,48394493.219999999,22562406.780000001,0]
[null,"Расходы",null,200,"902","0113","5260059","111","200","902.0113.5260059.111.200",70956900,48394493.219999999,22562406.780000001,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0113","5260059","111","210","902.0113.5260059.111.210",70956900,48394493.219999999,22562406.780000001,0]
[null,"Заработная плата",null,200,"902","0113","5260059","111","211","902.0113.5260059.111.211",54498400,37696683.700000003,16801716.300000001,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0113","5260059","111","213","902.0113.5260059.111.213",16458500,10697809.52,5760690.4800000004,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"902","0113","5260059","112","~","902.0113.5260059.112.000",1160900,657568.03999999992,503331.95999999996,0]
[null,"Расходы",null,200,"902","0113","5260059","112","200","902.0113.5260059.112.200",1160900,657568.03999999992,503331.95999999996,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0113","5260059","112","210","902.0113.5260059.112.210",80900,63652.340000000004,17247.66,0]
[null,"Прочие выплаты",null,200,"902","0113","5260059","112","212","902.0113.5260059.112.212",80900,63652.340000000004,17247.66,0]
[null,"Оплата работ, услуг",null,200,"902","0113","5260059","112","220","902.0113.5260059.112.220",1080000,593915.69999999995,486084.3,0]
[null,"Транспортные услуги",null,200,"902","0113","5260059","112","222","902.0113.5260059.112.222",83500,34715.699999999997,48784.3,0]
[null,"Прочие работы, услуги",null,200,"902","0113","5260059","112","226","902.0113.5260059.112.226",996500,559200,437300,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0113","5260059","244","~","902.0113.5260059.244.000",73186500,39196632.810000002,33989867.189999998,0]
[null,"Расходы",null,200,"902","0113","5260059","244","200","902.0113.5260059.244.200",46959200,25968740.07,20990459.93,0]
[null,"Оплата работ, услуг",null,200,"902","0113","5260059","244","220","902.0113.5260059.244.220",46959200,25968740.07,20990459.93,0]
[null,"Услуги связи",null,200,"902","0113","5260059","244","221","902.0113.5260059.244.221",261500,135228.74,126271.26000000001,0]
[null,"Транспортные услуги",null,200,"902","0113","5260059","244","222","902.0113.5260059.244.222",99000,51000,48000,0]
[null,"Коммунальные услуги",null,200,"902","0113","5260059","244","223","902.0113.5260059.244.223",14739158,5547481.4699999997,9191676.5299999993,0]
[null,"Арендная плата за пользование имуществом",null,200,"902","0113","5260059","244","224","902.0113.5260059.244.224",165000,165000,0,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0113","5260059","244","225","902.0113.5260059.244.225",23519042,14760700.6,8758341.4000000004,0]
[null,"Прочие работы, услуги",null,200,"902","0113","5260059","244","226","902.0113.5260059.244.226",8175500,5309329.26,2866170.74,0]
[null,"Поступление нефинансовых активов",null,200,"902","0113","5260059","244","300","902.0113.5260059.244.300",26227300,13227892.74,12999407.26,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0113","5260059","244","340","902.0113.5260059.244.340",26227300,13227892.74,12999407.26,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"902","0113","5260059","851","~","902.0113.5260059.851.000",1441000,784009,656991,0]
[null,"Расходы",null,200,"902","0113","5260059","851","200","902.0113.5260059.851.200",1441000,784009,656991,0]
[null,"Прочие расходы",null,200,"902","0113","5260059","851","290","902.0113.5260059.851.290",1441000,784009,656991,0]
[null,"Уплата прочих налогов, сборов и иных платежей",null,200,"902","0113","5260059","852","~","902.0113.5260059.852.000",1513400,945234.16,568165.84,0]
[null,"Расходы",null,200,"902","0113","5260059","852","200","902.0113.5260059.852.200",1513400,945234.16,568165.84,0]
[null,"Прочие расходы",null,200,"902","0113","5260059","852","290","902.0113.5260059.852.290",1513400,945234.16,568165.84,0]
[null,"Приобретение муниципальными учреждениями движимого имущества",null,200,"902","0113","5260901","~","~","902.0113.5260901.000.000",5827300,1712076,4115224,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0113","5260901","244","~","902.0113.5260901.244.000",5827300,1712076,4115224,0]
[null,"Поступление нефинансовых активов",null,200,"902","0113","5260901","244","300","902.0113.5260901.244.300",5827300,1712076,4115224,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0113","5260901","244","310","902.0113.5260901.244.310",5827300,1712076,4115224,0]
[null,"НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ",null,200,"902","0300","~","~","~","902.0300.0000000.000.000",151106100,83889093.270000011,67217006.730000004,0]
[null,"Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, гражданская оборона",null,200,"902","0309","~","~","~","902.0309.0000000.000.000",149806100,83631093.270000011,66175006.730000004,0]
[null,"Муниципальная программа \"Обеспечение безопасности на территории муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"902","0309","1400000","~","~","902.0309.1400000.000.000",148054100,82833333.270000011,65220766.730000004,0]
[null,"Защита населения и территории муниципального образования город-курорт Сочи от чрезвычайных ситуаций природного и техногенного характера, осуществление мероприятий гражданской обороны, обеспечение безопасности на 2014-2016 годы",null,200,"902","0309","1410000","~","~","902.0309.1410000.000.000",69792900,39488360.670000002,30304539.330000002,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0309","1410059","~","~","902.0309.1410059.000.000",57408600,34840788.710000001,22567811.290000003,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"902","0309","1410059","111","~","902.0309.1410059.111.000",35978000,22197292.740000002,13780707.260000002,0]
[null,"Расходы",null,200,"902","0309","1410059","111","200","902.0309.1410059.111.200",35978000,22197292.740000002,13780707.260000002,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0309","1410059","111","210","902.0309.1410059.111.210",35978000,22197292.740000002,13780707.260000002,0]
[null,"Заработная плата",null,200,"902","0309","1410059","111","211","902.0309.1410059.111.211",27632873,17217956.780000001,10414916.220000001,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0309","1410059","111","213","902.0309.1410059.111.213",8345127,4979335.96,3365791.04,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"902","0309","1410059","112","~","902.0309.1410059.112.000",212000,5296,206704,0]
[null,"Расходы",null,200,"902","0309","1410059","112","200","902.0309.1410059.112.200",212000,5296,206704,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0309","1410059","112","210","902.0309.1410059.112.210",100000,5200,94800,0]
[null,"Прочие выплаты",null,200,"902","0309","1410059","112","212","902.0309.1410059.112.212",100000,5200,94800,0]
[null,"Оплата работ, услуг",null,200,"902","0309","1410059","112","220","902.0309.1410059.112.220",112000,96,111904,0]
[null,"Транспортные услуги",null,200,"902","0309","1410059","112","222","902.0309.1410059.112.222",72000,0,72000,0]
[null,"Прочие работы, услуги",null,200,"902","0309","1410059","112","226","902.0309.1410059.112.226",40000,96,39904,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0309","1410059","244","~","902.0309.1410059.244.000",19567300,11522415.949999999,8044884.0500000007,0]
[null,"Расходы",null,200,"902","0309","1410059","244","200","902.0309.1410059.244.200",14365700,9194203.9499999993,5171496.0500000007,0]
[null,"Оплата работ, услуг",null,200,"902","0309","1410059","244","220","902.0309.1410059.244.220",14365700,9194203.9499999993,5171496.0500000007,0]
[null,"Услуги связи",null,200,"902","0309","1410059","244","221","902.0309.1410059.244.221",141760,92623.02,49136.98,0]
[null,"Коммунальные услуги",null,200,"902","0309","1410059","244","223","902.0309.1410059.244.223",732994,411359.93,321634.07,0]
[null,"Арендная плата за пользование имуществом",null,200,"902","0309","1410059","244","224","902.0309.1410059.244.224",10400000,7563624.7999999998,2836375.2,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0309","1410059","244","225","902.0309.1410059.244.225",1499100,232937.22,1266162.78,0]
[null,"Прочие работы, услуги",null,200,"902","0309","1410059","244","226","902.0309.1410059.244.226",1591846,893658.98,698187.02,0]
[null,"Поступление нефинансовых активов",null,200,"902","0309","1410059","244","300","902.0309.1410059.244.300",5201600,2328212,2873388,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0309","1410059","244","340","902.0309.1410059.244.340",5201600,2328212,2873388,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"902","0309","1410059","851","~","902.0309.1410059.851.000",1569500,1050684,518816,0]
[null,"Расходы",null,200,"902","0309","1410059","851","200","902.0309.1410059.851.200",1569500,1050684,518816,0]
[null,"Прочие расходы",null,200,"902","0309","1410059","851","290","902.0309.1410059.851.290",1569500,1050684,518816,0]
[null,"Уплата прочих налогов, сборов и иных платежей",null,200,"902","0309","1410059","852","~","902.0309.1410059.852.000",81800,65100.020000000004,16699.98,0]
[null,"Расходы",null,200,"902","0309","1410059","852","200","902.0309.1410059.852.200",81800,65100.020000000004,16699.98,0]
[null,"Прочие расходы",null,200,"902","0309","1410059","852","290","902.0309.1410059.852.290",81800,65100.020000000004,16699.98,0]
[null,"Приобретение муниципальными учреждениями движимого имущества",null,200,"902","0309","1410901","~","~","902.0309.1410901.000.000",320000,0,320000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0309","1410901","244","~","902.0309.1410901.244.000",320000,0,320000,0]
[null,"Поступление нефинансовых активов",null,200,"902","0309","1410901","244","300","902.0309.1410901.244.300",320000,0,320000,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0309","1410901","244","310","902.0309.1410901.244.310",320000,0,320000,0]
[null,"Мероприятия по предупреждению и ликвидации чрезвычайных ситуаций, стихийных бедствий и их последствий",null,200,"902","0309","1411054","~","~","902.0309.1411054.000.000",9364300,4647571.96,4716728.04,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0309","1411054","244","~","902.0309.1411054.244.000",9364300,4647571.96,4716728.04,0]
[null,"Расходы",null,200,"902","0309","1411054","244","200","902.0309.1411054.244.200",9364300,4647571.96,4716728.04,0]
[null,"Оплата работ, услуг",null,200,"902","0309","1411054","244","220","902.0309.1411054.244.220",42000,2146.88,39853.120000000003,0]
[null,"Прочие работы, услуги",null,200,"902","0309","1411054","244","226","902.0309.1411054.244.226",42000,2146.88,39853.120000000003,0]
[null,"Прочие расходы",null,200,"902","0309","1411054","244","290","902.0309.1411054.244.290",9322300,4645425.08,4676874.92,0]
[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 основных средств",null,200,"902","0309","1411055","232","310","902.0309.1411055.232.310",1200000,0,1200000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0309","1411055","232","340","902.0309.1411055.232.340",1500000,0,1500000,0]
[null,"Развитие единого интеграционного пространства по управлению операциями города Сочи на 2014-2016 годы",null,200,"902","0309","1430000","~","~","902.0309.1430000.000.000",78261200,43344972.600000001,34916227.399999999,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0309","1430059","~","~","902.0309.1430059.000.000",76261200,42966810.310000002,33294389.689999998,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"902","0309","1430059","111","~","902.0309.1430059.111.000",58700700,38557873.350000001,20142826.649999999,0]
[null,"Расходы",null,200,"902","0309","1430059","111","200","902.0309.1430059.111.200",58700700,38557873.350000001,20142826.649999999,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0309","1430059","111","210","902.0309.1430059.111.210",58700700,38557873.350000001,20142826.649999999,0]
[null,"Заработная плата",null,200,"902","0309","1430059","111","211","902.0309.1430059.111.211",45085045,30301481.25,14783563.75,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0309","1430059","111","213","902.0309.1430059.111.213",13615655,8256392.0999999996,5359262.9000000004,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"902","0309","1430059","112","~","902.0309.1430059.112.000",103600,1188.71,102411.29,0]
[null,"Расходы",null,200,"902","0309","1430059","112","200","902.0309.1430059.112.200",103600,1188.71,102411.29,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0309","1430059","112","210","902.0309.1430059.112.210",6000,1188.71,4811.29,0]
[null,"Прочие выплаты",null,200,"902","0309","1430059","112","212","902.0309.1430059.112.212",6000,1188.71,4811.29,0]
[null,"Оплата работ, услуг",null,200,"902","0309","1430059","112","220","902.0309.1430059.112.220",97600,0,97600,0]
[null,"Транспортные услуги",null,200,"902","0309","1430059","112","222","902.0309.1430059.112.222",97600,0,97600,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0309","1430059","244","~","902.0309.1430059.244.000",16956900,4407548.25,12549351.75,0]
[null,"Расходы",null,200,"902","0309","1430059","244","200","902.0309.1430059.244.200",12732720,3853434.5500000003,8879285.4499999993,0]
[null,"Оплата работ, услуг",null,200,"902","0309","1430059","244","220","902.0309.1430059.244.220",12732720,3853434.5500000003,8879285.4499999993,0]
[null,"Услуги связи",null,200,"902","0309","1430059","244","221","902.0309.1430059.244.221",3053000,2265062.56,787937.44000000006,0]
[null,"Коммунальные услуги",null,200,"902","0309","1430059","244","223","902.0309.1430059.244.223",346320,51732.99,294587.01,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0309","1430059","244","225","902.0309.1430059.244.225",3000000,154922,2845078,0]
[null,"Прочие работы, услуги",null,200,"902","0309","1430059","244","226","902.0309.1430059.244.226",6333400,1381717,4951683,0]
[null,"Поступление нефинансовых активов",null,200,"902","0309","1430059","244","300","902.0309.1430059.244.300",4224180,554113.69999999995,3670066.3,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0309","1430059","244","340","902.0309.1430059.244.340",4224180,554113.69999999995,3670066.3,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"902","0309","1430059","851","~","902.0309.1430059.851.000",450000,0,450000,0]
[null,"Расходы",null,200,"902","0309","1430059","851","200","902.0309.1430059.851.200",450000,0,450000,0]
[null,"Прочие расходы",null,200,"902","0309","1430059","851","290","902.0309.1430059.851.290",450000,0,450000,0]
[null,"Уплата прочих налогов, сборов и иных платежей",null,200,"902","0309","1430059","852","~","902.0309.1430059.852.000",50000,200,49800,0]
[null,"Расходы",null,200,"902","0309","1430059","852","200","902.0309.1430059.852.200",50000,200,49800,0]
[null,"Прочие расходы",null,200,"902","0309","1430059","852","290","902.0309.1430059.852.290",50000,200,49800,0]
[null,"Приобретение муниципальными учреждениями движимого имущества",null,200,"902","0309","1430901","~","~","902.0309.1430901.000.000",2000000,378162.29,1621837.71,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0309","1430901","244","~","902.0309.1430901.244.000",2000000,378162.29,1621837.71,0]
[null,"Поступление нефинансовых активов",null,200,"902","0309","1430901","244","300","902.0309.1430901.244.300",2000000,378162.29,1621837.71,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0309","1430901","244","310","902.0309.1430901.244.310",2000000,378162.29,1621837.71,0]
[null,"Обеспечение деятельности местной администрации ",null,200,"902","0309","5200000","~","~","902.0309.5200000.000.000",1752000,797760,954240,0]
[null,"Финансовое обеспечение непредвиденных расходов",null,200,"902","0309","5250000","~","~","902.0309.5250000.000.000",1752000,797760,954240,0]
[null,"Резервный фонд администрации города Сочи",null,200,"902","0309","5251049","~","~","902.0309.5251049.000.000",1752000,797760,954240,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0309","5251049","244","~","902.0309.5251049.244.000",1752000,797760,954240,0]
[null,"Расходы",null,200,"902","0309","5251049","244","200","902.0309.5251049.244.200",1752000,797760,954240,0]
[null,"Прочие расходы",null,200,"902","0309","5251049","244","290","902.0309.5251049.244.290",1752000,797760,954240,0]
[null,"Другие вопросы в области национальной безопасности и правоохранительной деятельности",null,200,"902","0314","~","~","~","902.0314.0000000.000.000",1300000,258000,1042000,0]
[null,"Муниципальная программа \"Обеспечение безопасности на территории муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"902","0314","1400000","~","~","902.0314.1400000.000.000",1300000,258000,1042000,0]
[null,"Защита населения и территории муниципального образования город-курорт Сочи от чрезвычайных ситуаций природного и техногенного характера, осуществление мероприятий гражданской обороны, обеспечение безопасности на 2014-2016 годы",null,200,"902","0314","1410000","~","~","902.0314.1410000.000.000",1300000,258000,1042000,0]
[null,"Организационные мероприятия и материально-техническое обеспечение первичных мер пожарной безопасности",null,200,"902","0314","1411056","~","~","902.0314.1411056.000.000",1300000,258000,1042000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0314","1411056","244","~","902.0314.1411056.244.000",1300000,258000,1042000,0]
[null,"Поступление нефинансовых активов",null,200,"902","0314","1411056","244","300","902.0314.1411056.244.300",1300000,258000,1042000,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0314","1411056","244","310","902.0314.1411056.244.310",1300000,258000,1042000,0]
[null,"НАЦИОНАЛЬНАЯ ЭКОНОМИКА",null,200,"902","0400","~","~","~","902.0400.0000000.000.000",1088257300,701348062.15999997,386909237.83999997,0]
[null,"Сельское хозяйство и рыболовство",null,200,"902","0405","~","~","~","902.0405.0000000.000.000",2064200,1095300,968900,0]
[null,"Развитие сельского хозяйства и регулирование рынков сельскохозяйственной продукции, сырья и продовольствия",null,200,"902","0405","5500000","~","~","902.0405.5500000.000.000",2064200,1095300,968900,0]
[null,"Поддержка сельскохозяйственного производства",null,200,"902","0405","5510000","~","~","902.0405.5510000.000.000",2064200,1095300,968900,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0405","5510059","~","~","902.0405.5510059.000.000",1460400,1095300,365100,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"902","0405","5510059","611","~","902.0405.5510059.611.000",1460400,1095300,365100,0]
[null,"Расходы",null,200,"902","0405","5510059","611","200","902.0405.5510059.611.200",1460400,1095300,365100,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0405","5510059","611","240","902.0405.5510059.611.240",1460400,1095300,365100,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"902","0405","5510059","611","241","902.0405.5510059.611.241",1460400,1095300,365100,0]
[null,"Осуществление отдельных государственных полномочий по поддержке сельскохозяйственного производства в Краснодарском крае в части возмещения части процентной ставки по долгосрочным, среднесрочным и краткосрочным кредитам, взятым малыми формами хозяйствования",null,200,"902","0405","5515055","~","~","902.0405.5515055.000.000",176500,0,176500,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам-производителям товаров, работ, услуг",null,200,"902","0405","5515055","810","~","902.0405.5515055.810.000",176500,0,176500,0]
[null,"Расходы",null,200,"902","0405","5515055","810","200","902.0405.5515055.810.200",176500,0,176500,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0405","5515055","810","240","902.0405.5515055.810.240",176500,0,176500,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"902","0405","5515055","810","242","902.0405.5515055.810.242",176500,0,176500,0]
[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, ведущим деятельность в области сельскохозяйственного производства",null,200,"902","0405","5516009","~","~","902.0405.5516009.000.000",245000,0,245000,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам-производителям товаров, работ, услуг",null,200,"902","0405","5516009","810","~","902.0405.5516009.810.000",245000,0,245000,0]
[null,"Расходы",null,200,"902","0405","5516009","810","200","902.0405.5516009.810.200",245000,0,245000,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0405","5516009","810","240","902.0405.5516009.810.240",245000,0,245000,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"902","0405","5516009","810","242","902.0405.5516009.810.242",245000,0,245000,0]
[null,"Осуществление отдельных государственных полномочий по организации проведения в Краснодарском крае мероприятий по предупреждению и ликвидации болезней животных, их лечению, защите населения отболезней, 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","5516037","~","~","902.0405.5516037.000.000",160000,0,160000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0405","5516037","244","~","902.0405.5516037.244.000",160000,0,160000,0]
[null,"Поступление нефинансовых активов",null,200,"902","0405","5516037","244","300","902.0405.5516037.244.300",160000,0,160000,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0405","5516037","244","310","902.0405.5516037.244.310",160000,0,160000,0]
[null,"Осуществление отдельных государственных полномочий по поддержке сельскохозяйственного производства в Краснодарском крае в части возмещения части процентной ставки по долгосрочным, среднесрочным и краткосрочным кредитам, взятым малыми формами хозяйствования",null,200,"902","0405","5517055","~","~","902.0405.5517055.000.000",22300,0,22300,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам-производителям товаров, работ, услуг",null,200,"902","0405","5517055","810","~","902.0405.5517055.810.000",22300,0,22300,0]
[null,"Расходы",null,200,"902","0405","5517055","810","200","902.0405.5517055.810.200",22300,0,22300,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0405","5517055","810","240","902.0405.5517055.810.240",22300,0,22300,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"902","0405","5517055","810","242","902.0405.5517055.810.242",22300,0,22300,0]
[null,"Транспорт",null,200,"902","0408","~","~","~","902.0408.0000000.000.000",451919600,390041001.58999997,61878598.410000004,0]
[null,"Муниципальная программа города Сочи \"Обеспечение участия города Сочи в организации и проведении XXII Олимпийских и XI Паралимпийских зимних игр 2014 года\"",null,200,"902","0408","1600000","~","~","902.0408.1600000.000.000",190540200,190540126.16,73.84,0]
[null,"Обеспечение участия города Сочи в организации и проведении ХХII Олимпийских и ХI Паралимпийских зимних игр 2014 года",null,200,"902","0408","1610000","~","~","902.0408.1610000.000.000",190540200,190540126.16,73.84,0]
[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,"902","0408","1616188","~","~","902.0408.1616188.000.000",94275600,94275563.079999998,36.92,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам-производителям товаров, работ, услуг",null,200,"902","0408","1616188","810","~","902.0408.1616188.810.000",94275600,94275563.079999998,36.92,0]
[null,"Расходы",null,200,"902","0408","1616188","810","200","902.0408.1616188.810.200",94275600,94275563.079999998,36.92,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0408","1616188","810","240","902.0408.1616188.810.240",94275600,94275563.079999998,36.92,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"902","0408","1616188","810","241","902.0408.1616188.810.241",94275600,94275563.079999998,36.92,0]
[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,"902","0408","1616688","~","~","902.0408.1616688.000.000",94474600,94474563.079999998,36.92,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0408","1616688","244","~","902.0408.1616688.244.000",199000,199000,0,0]
[null,"Поступление нефинансовых активов",null,200,"902","0408","1616688","244","300","902.0408.1616688.244.300",199000,199000,0,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0408","1616688","244","340","902.0408.1616688.244.340",199000,199000,0,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам-производителям товаров, работ, услуг",null,200,"902","0408","1616688","810","~","902.0408.1616688.810.000",94275600,94275563.079999998,36.92,0]
[null,"Расходы",null,200,"902","0408","1616688","810","200","902.0408.1616688.810.200",94275600,94275563.079999998,36.92,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0408","1616688","810","240","902.0408.1616688.810.240",94275600,94275563.079999998,36.92,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"902","0408","1616688","810","241","902.0408.1616688.810.241",94275600,94275563.079999998,36.92,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"902","0408","1619997","~","~","902.0408.1619997.000.000",1790000,1790000,0,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0408","1619997","244","~","902.0408.1619997.244.000",1790000,1790000,0,0]
[null,"Поступление нефинансовых активов",null,200,"902","0408","1619997","244","300","902.0408.1619997.244.300",1790000,1790000,0,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0408","1619997","244","340","902.0408.1619997.244.340",1790000,1790000,0,0]
[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",1064300,0,1064300,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"902","0408","1710000","~","~","902.0408.1710000.000.000",1064300,0,1064300,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0408","1710059","~","~","902.0408.1710059.000.000",1064300,0,1064300,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"902","0408","1710059","111","~","902.0408.1710059.111.000",769000,0,769000,0]
[null,"Расходы",null,200,"902","0408","1710059","111","200","902.0408.1710059.111.200",769000,0,769000,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0408","1710059","111","210","902.0408.1710059.111.210",769000,0,769000,0]
[null,"Заработная плата",null,200,"902","0408","1710059","111","211","902.0408.1710059.111.211",590700,0,590700,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0408","1710059","111","213","902.0408.1710059.111.213",178300,0,178300,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0408","1710059","244","~","902.0408.1710059.244.000",291300,0,291300,0]
[null,"Расходы",null,200,"902","0408","1710059","244","200","902.0408.1710059.244.200",191300,0,191300,0]
[null,"Оплата работ, услуг",null,200,"902","0408","1710059","244","220","902.0408.1710059.244.220",191300,0,191300,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0408","1710059","244","225","902.0408.1710059.244.225",141300,0,141300,0]
[null,"Прочие работы, услуги",null,200,"902","0408","1710059","244","226","902.0408.1710059.244.226",50000,0,50000,0]
[null,"Поступление нефинансовых активов",null,200,"902","0408","1710059","244","300","902.0408.1710059.244.300",100000,0,100000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0408","1710059","244","340","902.0408.1710059.244.340",100000,0,100000,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"902","0408","1710059","851","~","902.0408.1710059.851.000",4000,0,4000,0]
[null,"Расходы",null,200,"902","0408","1710059","851","200","902.0408.1710059.851.200",4000,0,4000,0]
[null,"Прочие расходы",null,200,"902","0408","1710059","851","290","902.0408.1710059.851.290",4000,0,4000,0]
[null,"Организация транспортного обслуживания населения",null,200,"902","0408","5800000","~","~","902.0408.5800000.000.000",260315100,199500875.42999998,60814224.57,0]
[null,"Отдельные мероприятия",null,200,"902","0408","5810000","~","~","902.0408.5810000.000.000",260315100,199500875.42999998,60814224.57,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0408","5810059","~","~","902.0408.5810059.000.000",10301100,6809815.2299999995,3491284.7700000005,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"902","0408","5810059","111","~","902.0408.5810059.111.000",8755900,5883274.1299999999,2872625.87,0]
[null,"Расходы",null,200,"902","0408","5810059","111","200","902.0408.5810059.111.200",8755900,5883274.1299999999,2872625.87,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0408","5810059","111","210","902.0408.5810059.111.210",8755900,5883274.1299999999,2872625.87,0]
[null,"Заработная плата",null,200,"902","0408","5810059","111","211","902.0408.5810059.111.211",6724900,4416646.08,2308253.92,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0408","5810059","111","213","902.0408.5810059.111.213",2031000,1466628.05,564371.95000000007,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"902","0408","5810059","112","~","902.0408.5810059.112.000",2000,0,2000,0]
[null,"Расходы",null,200,"902","0408","5810059","112","200","902.0408.5810059.112.200",2000,0,2000,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0408","5810059","112","210","902.0408.5810059.112.210",2000,0,2000,0]
[null,"Прочие выплаты",null,200,"902","0408","5810059","112","212","902.0408.5810059.112.212",2000,0,2000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0408","5810059","244","~","902.0408.5810059.244.000",1504400,921816.47,582583.53,0]
[null,"Расходы",null,200,"902","0408","5810059","244","200","902.0408.5810059.244.200",674075,532695.96,141379.04,0]
[null,"Оплата работ, услуг",null,200,"902","0408","5810059","244","220","902.0408.5810059.244.220",674075,532695.96,141379.04,0]
[null,"Услуги связи",null,200,"902","0408","5810059","244","221","902.0408.5810059.244.221",90000,63038.61,26961.39,0]
[null,"Коммунальные услуги",null,200,"902","0408","5810059","244","223","902.0408.5810059.244.223",75000,41747.33,33252.67,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0408","5810059","244","225","902.0408.5810059.244.225",261500,199455,62045,0]
[null,"Прочие работы, услуги",null,200,"902","0408","5810059","244","226","902.0408.5810059.244.226",247575,228455.02000000002,19119.98,0]
[null,"Поступление нефинансовых активов",null,200,"902","0408","5810059","244","300","902.0408.5810059.244.300",830325,389120.51,441204.49,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0408","5810059","244","340","902.0408.5810059.244.340",830325,389120.51,441204.49,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"902","0408","5810059","851","~","902.0408.5810059.851.000",20000,1843,18157,0]
[null,"Расходы",null,200,"902","0408","5810059","851","200","902.0408.5810059.851.200",20000,1843,18157,0]
[null,"Прочие расходы",null,200,"902","0408","5810059","851","290","902.0408.5810059.851.290",20000,1843,18157,0]
[null,"Уплата прочих налогов, сборов и иных платежей",null,200,"902","0408","5810059","852","~","902.0408.5810059.852.000",18800,2881.63,15918.37,0]
[null,"Расходы",null,200,"902","0408","5810059","852","200","902.0408.5810059.852.200",18800,2881.63,15918.37,0]
[null,"Прочие расходы",null,200,"902","0408","5810059","852","290","902.0408.5810059.852.290",18800,2881.63,15918.37,0]
[null,"Приобретение муниципальными учреждениями движимого имущества",null,200,"902","0408","5810901","~","~","902.0408.5810901.000.000",14000,4670,9330,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0408","5810901","244","~","902.0408.5810901.244.000",14000,4670,9330,0]
[null,"Поступление нефинансовых активов",null,200,"902","0408","5810901","244","300","902.0408.5810901.244.300",14000,4670,9330,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0408","5810901","244","310","902.0408.5810901.244.310",14000,4670,9330,0]
[null,"Возмещение затрат автотранспортным предприятиям",null,200,"902","0408","5811001","~","~","902.0408.5811001.000.000",250000000,192686390.19999999,57313609.799999997,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам-производителям товаров, работ, услуг",null,200,"902","0408","5811001","810","~","902.0408.5811001.810.000",250000000,192686390.19999999,57313609.799999997,0]
[null,"Расходы",null,200,"902","0408","5811001","810","200","902.0408.5811001.810.200",250000000,192686390.19999999,57313609.799999997,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0408","5811001","810","240","902.0408.5811001.810.240",250000000,192686390.19999999,57313609.799999997,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"902","0408","5811001","810","241","902.0408.5811001.810.241",250000000,192686390.19999999,57313609.799999997,0]
[null,"Дорожное хозяйство (дорожные фонды)",null,200,"902","0409","~","~","~","902.0409.0000000.000.000",236065400,117896113.7,118169286.3,0]
[null,"Муниципальная программа \"Дорожная деятельность на территории муниципального образования город-курорт Сочи на 2014-2016 годы\"",null,200,"902","0409","1200000","~","~","902.0409.1200000.000.000",236065400,117896113.7,118169286.3,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"902","0409","1210000","~","~","902.0409.1210000.000.000",236065400,117896113.7,118169286.3,0]
[null,"Содержание и ремонт автомобильных дорог",null,200,"902","0409","1211044","~","~","902.0409.1211044.000.000",236065400,117896113.7,118169286.3,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0409","1211044","244","~","902.0409.1211044.244.000",236065400,117896113.7,118169286.3,0]
[null,"Расходы",null,200,"902","0409","1211044","244","200","902.0409.1211044.244.200",235965400,117896113.7,118069286.3,0]
[null,"Оплата работ, услуг",null,200,"902","0409","1211044","244","220","902.0409.1211044.244.220",235965400,117896113.7,118069286.3,0]
[null,"Коммунальные услуги",null,200,"902","0409","1211044","244","223","902.0409.1211044.244.223",527700,0,527700,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0409","1211044","244","225","902.0409.1211044.244.225",229160697.34,115252207.43000001,113908489.91,0]
[null,"Прочие работы, услуги",null,200,"902","0409","1211044","244","226","902.0409.1211044.244.226",6277002.6600000001,2643906.27,3633096.39,0]
[null,"Поступление нефинансовых активов",null,200,"902","0409","1211044","244","300","902.0409.1211044.244.300",100000,0,100000,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0409","1211044","244","310","902.0409.1211044.244.310",100000,0,100000,0]
[null,"Связь и информатика",null,200,"902","0410","~","~","~","902.0410.0000000.000.000",97235200,37549871.140000001,59685328.859999999,0]
[null,"Муниципальная программа \"Обеспечение безопасности на территории муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"902","0410","1400000","~","~","902.0410.1400000.000.000",28870000,28870000,0,0]
[null,"Развитие единого интеграционного пространства по управлению операциями города Сочи на 2014-2016 годы",null,200,"902","0410","1430000","~","~","902.0410.1430000.000.000",28870000,28870000,0,0]
[null,"Создание системы комплексного обеспечения безопасности жизнедеятельности",null,200,"902","0410","1436025","~","~","902.0410.1436025.000.000",28870000,28870000,0,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0410","1436025","244","~","902.0410.1436025.244.000",28870000,28870000,0,0]
[null,"Поступление нефинансовых активов",null,200,"902","0410","1436025","244","300","902.0410.1436025.244.300",28870000,28870000,0,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0410","1436025","244","310","902.0410.1436025.244.310",28870000,28870000,0,0]
[null,"Муниципальная программа города Сочи \"Обеспечение участия города Сочи в организации и проведении XXII Олимпийских и XI Паралимпийских зимних игр 2014 года\"",null,200,"902","0410","1600000","~","~","902.0410.1600000.000.000",7974600,793444.5,7181155.5,0]
[null,"Обеспечение участия города Сочи в организации и проведении ХХII Олимпийских и ХI Паралимпийских зимних игр 2014 года",null,200,"902","0410","1610000","~","~","902.0410.1610000.000.000",7974600,793444.5,7181155.5,0]
[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,"902","0410","1616188","~","~","902.0410.1616188.000.000",7141400,0,7141400,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0410","1616188","244","~","902.0410.1616188.244.000",7141400,0,7141400,0]
[null,"Расходы",null,200,"902","0410","1616188","244","200","902.0410.1616188.244.200",7141400,0,7141400,0]
[null,"Оплата работ, услуг",null,200,"902","0410","1616188","244","220","902.0410.1616188.244.220",7141400,0,7141400,0]
[null,"Прочие работы, услуги",null,200,"902","0410","1616188","244","226","902.0410.1616188.244.226",7141400,0,7141400,0]
[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,"902","0410","1616688","~","~","902.0410.1616688.000.000",833200,793444.5,39755.5,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0410","1616688","244","~","902.0410.1616688.244.000",833200,793444.5,39755.5,0]
[null,"Расходы",null,200,"902","0410","1616688","244","200","902.0410.1616688.244.200",833200,793444.5,39755.5,0]
[null,"Оплата работ, услуг",null,200,"902","0410","1616688","244","220","902.0410.1616688.244.220",833200,793444.5,39755.5,0]
[null,"Прочие работы, услуги",null,200,"902","0410","1616688","244","226","902.0410.1616688.244.226",833200,793444.5,39755.5,0]
[null,"Муниципальная программа \"Развитие информационного общества и формирование электронного правительства в муниципальном образовании город-курорт Сочи\" на 2014-2016 годы",null,200,"902","0410","2500000","~","~","902.0410.2500000.000.000",60390600,7886426.6399999997,52504173.359999999,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"902","0410","2510000","~","~","902.0410.2510000.000.000",60390600,7886426.6399999997,52504173.359999999,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0410","2510059","~","~","902.0410.2510059.000.000",27004100,7758346.6399999997,19245753.359999999,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"902","0410","2510059","111","~","902.0410.2510059.111.000",9275000,5988903.0099999998,3286096.9899999998,0]
[null,"Расходы",null,200,"902","0410","2510059","111","200","902.0410.2510059.111.200",9275000,5988903.0099999998,3286096.9899999998,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0410","2510059","111","210","902.0410.2510059.111.210",9275000,5988903.0099999998,3286096.9899999998,0]
[null,"Заработная плата",null,200,"902","0410","2510059","111","211","902.0410.2510059.111.211",7123000,4651278.16,2471721.84,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0410","2510059","111","213","902.0410.2510059.111.213",2152000,1337624.8500000001,814375.15,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"902","0410","2510059","112","~","902.0410.2510059.112.000",159500,47393.4,112106.6,0]
[null,"Расходы",null,200,"902","0410","2510059","112","200","902.0410.2510059.112.200",159500,47393.4,112106.6,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0410","2510059","112","210","902.0410.2510059.112.210",9500,2800,6700,0]
[null,"Прочие выплаты",null,200,"902","0410","2510059","112","212","902.0410.2510059.112.212",9500,2800,6700,0]
[null,"Оплата работ, услуг",null,200,"902","0410","2510059","112","220","902.0410.2510059.112.220",150000,44593.4,105406.6,0]
[null,"Транспортные услуги",null,200,"902","0410","2510059","112","222","902.0410.2510059.112.222",50000,23868.400000000001,26131.600000000002,0]
[null,"Прочие работы, услуги",null,200,"902","0410","2510059","112","226","902.0410.2510059.112.226",100000,20725,79275,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0410","2510059","244","~","902.0410.2510059.244.000",17302200,1527428.7999999998,15774771.200000001,0]
[null,"Расходы",null,200,"902","0410","2510059","244","200","902.0410.2510059.244.200",15202200,1222683.44,13979516.560000001,0]
[null,"Оплата работ, услуг",null,200,"902","0410","2510059","244","220","902.0410.2510059.244.220",15202200,1222683.44,13979516.560000001,0]
[null,"Услуги связи",null,200,"902","0410","2510059","244","221","902.0410.2510059.244.221",5635900,50000,5585900,0]
[null,"Коммунальные услуги",null,200,"902","0410","2510059","244","223","902.0410.2510059.244.223",267200,0,267200,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0410","2510059","244","225","902.0410.2510059.244.225",7122000,104112,7017888,0]
[null,"Прочие работы, услуги",null,200,"902","0410","2510059","244","226","902.0410.2510059.244.226",2177100,1068571.44,1108528.56,0]
[null,"Поступление нефинансовых активов",null,200,"902","0410","2510059","244","300","902.0410.2510059.244.300",2100000,304745.36,1795254.6400000001,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0410","2510059","244","340","902.0410.2510059.244.340",2100000,304745.36,1795254.6400000001,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"902","0410","2510059","851","~","902.0410.2510059.851.000",242600,194621.43,47978.57,0]
[null,"Расходы",null,200,"902","0410","2510059","851","200","902.0410.2510059.851.200",242600,194621.43,47978.57,0]
[null,"Прочие расходы",null,200,"902","0410","2510059","851","290","902.0410.2510059.851.290",242600,194621.43,47978.57,0]
[null,"Уплата прочих налогов, сборов и иных платежей",null,200,"902","0410","2510059","852","~","902.0410.2510059.852.000",24800,0,24800,0]
[null,"Расходы",null,200,"902","0410","2510059","852","200","902.0410.2510059.852.200",24800,0,24800,0]
[null,"Прочие расходы",null,200,"902","0410","2510059","852","290","902.0410.2510059.852.290",24800,0,24800,0]
[null,"Приобретение муниципальными учреждениями движимого имущества",null,200,"902","0410","2510901","~","~","902.0410.2510901.000.000",3386500,28080,3358420,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0410","2510901","244","~","902.0410.2510901.244.000",3386500,28080,3358420,0]
[null,"Поступление нефинансовых активов",null,200,"902","0410","2510901","244","300","902.0410.2510901.244.300",3386500,28080,3358420,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0410","2510901","244","310","902.0410.2510901.244.310",3386500,28080,3358420,0]
[null,"Развитие информационных технологий",null,200,"902","0410","2511024","~","~","902.0410.2511024.000.000",30000000,100000,29900000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0410","2511024","244","~","902.0410.2511024.244.000",30000000,100000,29900000,0]
[null,"Расходы",null,200,"902","0410","2511024","244","200","902.0410.2511024.244.200",30000000,100000,29900000,0]
[null,"Оплата работ, услуг",null,200,"902","0410","2511024","244","220","902.0410.2511024.244.220",30000000,100000,29900000,0]
[null,"Прочие работы, услуги",null,200,"902","0410","2511024","244","226","902.0410.2511024.244.226",30000000,100000,29900000,0]
[null,"Другие вопросы в области национальной экономики",null,200,"902","0412","~","~","~","902.0412.0000000.000.000",300972900,154765775.73000002,146207124.26999998,0]
[null,"Муниципальная программа города Сочи \"Доступная среда\" на 2014-2016 годы",null,200,"902","0412","0600000","~","~","902.0412.0600000.000.000",160000,0,160000,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"902","0412","0610000","~","~","902.0412.0610000.000.000",160000,0,160000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"902","0412","0611005","~","~","902.0412.0611005.000.000",160000,0,160000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0412","0611005","244","~","902.0412.0611005.244.000",160000,0,160000,0]
[null,"Расходы",null,200,"902","0412","0611005","244","200","902.0412.0611005.244.200",160000,0,160000,0]
[null,"Оплата работ, услуг",null,200,"902","0412","0611005","244","220","902.0412.0611005.244.220",160000,0,160000,0]
[null,"Прочие работы, услуги",null,200,"902","0412","0611005","244","226","902.0412.0611005.244.226",160000,0,160000,0]
[null,"Муниципальная программа города Сочи \"Меры по профилактике наркомании, вредных зависимостей и пропаганде здорового образа жизни в городе Сочи\" на 2014-2016 годы",null,200,"902","0412","0700000","~","~","902.0412.0700000.000.000",100000,0,100000,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"902","0412","0710000","~","~","902.0412.0710000.000.000",100000,0,100000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"902","0412","0711005","~","~","902.0412.0711005.000.000",100000,0,100000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0412","0711005","244","~","902.0412.0711005.244.000",100000,0,100000,0]
[null,"Поступление нефинансовых активов",null,200,"902","0412","0711005","244","300","902.0412.0711005.244.300",100000,0,100000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0412","0711005","244","340","902.0412.0711005.244.340",100000,0,100000,0]
[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",20589000,15924200,4664800,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"902","0412","0810000","~","~","902.0412.0810000.000.000",20589000,15924200,4664800,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0412","0810059","~","~","902.0412.0810059.000.000",13589000,11957500,1631500,0]
[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",13589000,11957500,1631500,0]
[null,"Расходы",null,200,"902","0412","0810059","611","200","902.0412.0810059.611.200",13589000,11957500,1631500,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0412","0810059","611","240","902.0412.0810059.611.240",13589000,11957500,1631500,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"902","0412","0810059","611","241","902.0412.0810059.611.241",13589000,11957500,1631500,0]
[null,"Участие в организации и проведении мероприятий по развитию санаторно-курортной отрасли",null,200,"902","0412","0811019","~","~","902.0412.0811019.000.000",7000000,3966700,3033300,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0412","0811019","244","~","902.0412.0811019.244.000",7000000,3966700,3033300,0]
[null,"Расходы",null,200,"902","0412","0811019","244","200","902.0412.0811019.244.200",7000000,3966700,3033300,0]
[null,"Оплата работ, услуг",null,200,"902","0412","0811019","244","220","902.0412.0811019.244.220",6505000,3611700,2893300,0]
[null,"Прочие работы, услуги",null,200,"902","0412","0811019","244","226","902.0412.0811019.244.226",6505000,3611700,2893300,0]
[null,"Прочие расходы",null,200,"902","0412","0811019","244","290","902.0412.0811019.244.290",495000,355000,140000,0]
[null,"Муниципальная программа \"Обеспечение безопасности на территории муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"902","0412","1400000","~","~","902.0412.1400000.000.000",111567600,40334504,71233096,0]
[null,"Развитие единого интеграционного пространства по управлению операциями города Сочи на 2014-2016 годы",null,200,"902","0412","1430000","~","~","902.0412.1430000.000.000",111567600,40334504,71233096,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"902","0412","1431005","~","~","902.0412.1431005.000.000",111567600,40334504,71233096,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0412","1431005","244","~","902.0412.1431005.244.000",111567600,40334504,71233096,0]
[null,"Расходы",null,200,"902","0412","1431005","244","200","902.0412.1431005.244.200",111567600,40334504,71233096,0]
[null,"Оплата работ, услуг",null,200,"902","0412","1431005","244","220","902.0412.1431005.244.220",111567600,40334504,71233096,0]
[null,"Прочие работы, услуги",null,200,"902","0412","1431005","244","226","902.0412.1431005.244.226",111567600,40334504,71233096,0]
[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",4000000,3140732.93,859267.07000000007,0]
[null,"Отдельные мероприятия муниципальной программы",null,200,"902","0412","1910000","~","~","902.0412.1910000.000.000",4000000,3140732.93,859267.07000000007,0]
[null,"Реализация мероприятий муниципальной программы",null,200,"902","0412","1911005","~","~","902.0412.1911005.000.000",4000000,3140732.93,859267.07000000007,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам-производителям товаров, работ, услуг",null,200,"902","0412","1911005","810","~","902.0412.1911005.810.000",4000000,3140732.93,859267.07000000007,0]
[null,"Расходы",null,200,"902","0412","1911005","810","200","902.0412.1911005.810.200",4000000,3140732.93,859267.07000000007,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0412","1911005","810","240","902.0412.1911005.810.240",4000000,3140732.93,859267.07000000007,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"902","0412","1911005","810","242","902.0412.1911005.810.242",4000000,3140732.93,859267.07000000007,0]
[null,"Муниципальная программа \"Обеспечение разработки градостроительной и землеустроительной документации муниципального образования город-курорт Сочи\"",null,200,"902","0412","2300000","~","~","902.0412.2300000.000.000",74067400,35586500,38480900,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"902","0412","2310000","~","~","902.0412.2310000.000.000",74067400,35586500,38480900,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0412","2310059","~","~","902.0412.2310059.000.000",40267400,30511500,9755900,0]
[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",40267400,30511500,9755900,0]
[null,"Расходы",null,200,"902","0412","2310059","611","200","902.0412.2310059.611.200",40267400,30511500,9755900,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0412","2310059","611","240","902.0412.2310059.611.240",40267400,30511500,9755900,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"902","0412","2310059","611","241","902.0412.2310059.611.241",40267400,30511500,9755900,0]
[null,"Реализация мероприятий муниципальной программы",null,200,"902","0412","2311005","~","~","902.0412.2311005.000.000",33800000,5075000,28725000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0412","2311005","244","~","902.0412.2311005.244.000",33800000,5075000,28725000,0]
[null,"Расходы",null,200,"902","0412","2311005","244","200","902.0412.2311005.244.200",33800000,5075000,28725000,0]
[null,"Оплата работ, услуг",null,200,"902","0412","2311005","244","220","902.0412.2311005.244.220",33800000,5075000,28725000,0]
[null,"Прочие работы, услуги",null,200,"902","0412","2311005","244","226","902.0412.2311005.244.226",33800000,5075000,28725000,0]
[null,"Муниципальная программа \"Развитие информационного общества и формирование электронного правительства в муниципальном образовании город-курорт Сочи\" на 2014-2016 годы",null,200,"902","0412","2500000","~","~","902.0412.2500000.000.000",76420000,51251000,25169000,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"902","0412","2510000","~","~","902.0412.2510000.000.000",76420000,51251000,25169000,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0412","2510059","~","~","902.0412.2510059.000.000",76420000,51251000,25169000,0]
[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",75470000,50301000,25169000,0]
[null,"Расходы",null,200,"902","0412","2510059","621","200","902.0412.2510059.621.200",75470000,50301000,25169000,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0412","2510059","621","240","902.0412.2510059.621.240",75470000,50301000,25169000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"902","0412","2510059","621","241","902.0412.2510059.621.241",75470000,50301000,25169000,0]
[null,"Субсидии автономным учреждениям на иные цели",null,200,"902","0412","2510059","622","~","902.0412.2510059.622.000",950000,950000,0,0]
[null,"Расходы",null,200,"902","0412","2510059","622","200","902.0412.2510059.622.200",950000,950000,0,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0412","2510059","622","240","902.0412.2510059.622.240",950000,950000,0,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"902","0412","2510059","622","241","902.0412.2510059.622.241",950000,950000,0,0]
[null,"Экономическое развитие и инновационная экономика",null,200,"902","0412","5400000","~","~","902.0412.5400000.000.000",14068900,8528838.7999999989,5540061.2000000002,0]
[null,"Рекламная деятельность",null,200,"902","0412","5410000","~","~","902.0412.5410000.000.000",14068900,8528838.7999999989,5540061.2000000002,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0412","5410059","~","~","902.0412.5410059.000.000",13901300,8478520.6999999993,5422779.2999999998,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"902","0412","5410059","111","~","902.0412.5410059.111.000",9042000,6105420.6900000004,2936579.31,0]
[null,"Расходы",null,200,"902","0412","5410059","111","200","902.0412.5410059.111.200",9042000,6105420.6900000004,2936579.31,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0412","5410059","111","210","902.0412.5410059.111.210",9042000,6105420.6900000004,2936579.31,0]
[null,"Заработная плата",null,200,"902","0412","5410059","111","211","902.0412.5410059.111.211",6945000,4722740.2300000004,2222259.77,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0412","5410059","111","213","902.0412.5410059.111.213",2097000,1382680.46,714319.54,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"902","0412","5410059","112","~","902.0412.5410059.112.000",183000,28412.600000000002,154587.4,0]
[null,"Расходы",null,200,"902","0412","5410059","112","200","902.0412.5410059.112.200",183000,28412.600000000002,154587.4,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0412","5410059","112","210","902.0412.5410059.112.210",4000,2000,2000,0]
[null,"Прочие выплаты",null,200,"902","0412","5410059","112","212","902.0412.5410059.112.212",4000,2000,2000,0]
[null,"Оплата работ, услуг",null,200,"902","0412","5410059","112","220","902.0412.5410059.112.220",179000,26412.600000000002,152587.4,0]
[null,"Транспортные услуги",null,200,"902","0412","5410059","112","222","902.0412.5410059.112.222",95000,25862.600000000002,69137.399999999994,0]
[null,"Прочие работы, услуги",null,200,"902","0412","5410059","112","226","902.0412.5410059.112.226",84000,550,83450,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0412","5410059","244","~","902.0412.5410059.244.000",4581300,2305534.38,2275765.62,0]
[null,"Расходы",null,200,"902","0412","5410059","244","200","902.0412.5410059.244.200",3773900,1818861.07,1955038.93,0]
[null,"Оплата работ, услуг",null,200,"902","0412","5410059","244","220","902.0412.5410059.244.220",3773900,1818861.07,1955038.93,0]
[null,"Услуги связи",null,200,"902","0412","5410059","244","221","902.0412.5410059.244.221",234000,125615.08,108384.92,0]
[null,"Коммунальные услуги",null,200,"902","0412","5410059","244","223","902.0412.5410059.244.223",50000,32800,17200,0]
[null,"Арендная плата за пользование имуществом",null,200,"902","0412","5410059","244","224","902.0412.5410059.244.224",1430000,1071630,358370,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0412","5410059","244","225","902.0412.5410059.244.225",330000,167200,162800,0]
[null,"Прочие работы, услуги",null,200,"902","0412","5410059","244","226","902.0412.5410059.244.226",1729900,421615.99,1308284.01,0]
[null,"Поступление нефинансовых активов",null,200,"902","0412","5410059","244","300","902.0412.5410059.244.300",807400,486673.31,320726.69,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0412","5410059","244","340","902.0412.5410059.244.340",807400,486673.31,320726.69,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"902","0412","5410059","851","~","902.0412.5410059.851.000",70000,24353,45647,0]
[null,"Расходы",null,200,"902","0412","5410059","851","200","902.0412.5410059.851.200",70000,24353,45647,0]
[null,"Прочие расходы",null,200,"902","0412","5410059","851","290","902.0412.5410059.851.290",70000,24353,45647,0]
[null,"Уплата прочих налогов, сборов и иных платежей",null,200,"902","0412","5410059","852","~","902.0412.5410059.852.000",25000,14800.03,10199.969999999999,0]
[null,"Расходы",null,200,"902","0412","5410059","852","200","902.0412.5410059.852.200",25000,14800.03,10199.969999999999,0]
[null,"Прочие расходы",null,200,"902","0412","5410059","852","290","902.0412.5410059.852.290",25000,14800.03,10199.969999999999,0]
[null,"Приобретение муниципальными учреждениями движимого имущества",null,200,"902","0412","5410901","~","~","902.0412.5410901.000.000",167600,50318.1,117281.90000000001,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0412","5410901","244","~","902.0412.5410901.244.000",167600,50318.1,117281.90000000001,0]
[null,"Поступление нефинансовых активов",null,200,"902","0412","5410901","244","300","902.0412.5410901.244.300",167600,50318.1,117281.90000000001,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0412","5410901","244","310","902.0412.5410901.244.310",167600,50318.1,117281.90000000001,0]
[null,"ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО",null,200,"902","0500","~","~","~","902.0500.0000000.000.000",248687000,132885266.23,115801733.77,0]
[null,"Жилищное хозяйство",null,200,"902","0501","~","~","~","902.0501.0000000.000.000",13800000,13800000,0,0]
[null,"Муниципальная программа города Сочи \"Обеспечение участия города Сочи в организации и проведении XXII Олимпийских и XI Паралимпийских зимних игр 2014 года\"",null,200,"902","0501","1600000","~","~","902.0501.1600000.000.000",13800000,13800000,0,0]
[null,"Обеспечение участия города Сочи в организации и проведении ХХII Олимпийских и ХI Паралимпийских зимних игр 2014 года",null,200,"902","0501","1610000","~","~","902.0501.1610000.000.000",13800000,13800000,0,0]
[null,"Реализация мероприятий муниципальной программы",null,200,"902","0501","1611005","~","~","902.0501.1611005.000.000",13800000,13800000,0,0]
[null,"Субсидии некоммерческим организациям (за исключением государственным (муниципальных) учреждений)",null,200,"902","0501","1611005","630","~","902.0501.1611005.630.000",13800000,13800000,0,0]
[null,"Расходы",null,200,"902","0501","1611005","630","200","902.0501.1611005.630.200",13800000,13800000,0,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","0501","1611005","630","240","902.0501.1611005.630.240",13800000,13800000,0,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"902","0501","1611005","630","242","902.0501.1611005.630.242",13800000,13800000,0,0]
[null,"Благоустройство",null,200,"902","0503","~","~","~","902.0503.0000000.000.000",229274400,115337588.78,113936811.22,0]
[null,"Муниципальная программа города Сочи \"Обеспечение участия города Сочи в организации и проведении XXII Олимпийских и XI Паралимпийских зимних игр 2014 года\"",null,200,"902","0503","1600000","~","~","902.0503.1600000.000.000",18339900,18204039.140000001,135860.86000000002,0]
[null,"Обеспечение участия города Сочи в организации и проведении ХХII Олимпийских и ХI Паралимпийских зимних игр 2014 года",null,200,"902","0503","1610000","~","~","902.0503.1610000.000.000",18339900,18204039.140000001,135860.86000000002,0]
[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,"902","0503","1616188","~","~","902.0503.1616188.000.000",17422600,17293739.789999999,128860.21,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0503","1616188","244","~","902.0503.1616188.244.000",17422600,17293739.789999999,128860.21,0]
[null,"Расходы",null,200,"902","0503","1616188","244","200","902.0503.1616188.244.200",10367617.390000001,10238757.18,128860.21,0]
[null,"Оплата работ, услуг",null,200,"902","0503","1616188","244","220","902.0503.1616188.244.220",10367617.390000001,10238757.18,128860.21,0]
[null,"Прочие работы, услуги",null,200,"902","0503","1616188","244","226","902.0503.1616188.244.226",10367617.390000001,10238757.18,128860.21,0]
[null,"Поступление нефинансовых активов",null,200,"902","0503","1616188","244","300","902.0503.1616188.244.300",7054982.6100000003,7054982.6100000003,0,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0503","1616188","244","310","902.0503.1616188.244.310",7054982.6100000003,7054982.6100000003,0,0]
[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,"902","0503","1616688","~","~","902.0503.1616688.000.000",917300,910299.35,7000.6500000000005,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0503","1616688","244","~","902.0503.1616688.244.000",917300,910299.35,7000.6500000000005,0]
[null,"Расходы",null,200,"902","0503","1616688","244","200","902.0503.1616688.244.200",545882.61,538881.96,7000.6500000000005,0]
[null,"Оплата работ, услуг",null,200,"902","0503","1616688","244","220","902.0503.1616688.244.220",545882.61,538881.96,7000.6500000000005,0]
[null,"Прочие работы, услуги",null,200,"902","0503","1616688","244","226","902.0503.1616688.244.226",545882.61,538881.96,7000.6500000000005,0]
[null,"Поступление нефинансовых активов",null,200,"902","0503","1616688","244","300","902.0503.1616688.244.300",371417.39,371417.39,0,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0503","1616688","244","310","902.0503.1616688.244.310",371417.39,371417.39,0,0]
[null,"Муниципальная программа \"Развитие территориального общественного самоуправления в муниципальном образовании город-курорт Сочи\" на 2014-2016 годы",null,200,"902","0503","2100000","~","~","902.0503.2100000.000.000",1000000,0,1000000,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"902","0503","2110000","~","~","902.0503.2110000.000.000",1000000,0,1000000,0]
[null,"Поощрение победителей краевого конкурса на звание \"Лучший орган территориального общественного самоуправления\"",null,200,"902","0503","2116017","~","~","902.0503.2116017.000.000",1000000,0,1000000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0503","2116017","244","~","902.0503.2116017.244.000",1000000,0,1000000,0]
[null,"Расходы",null,200,"902","0503","2116017","244","200","902.0503.2116017.244.200",800000,0,800000,0]
[null,"Оплата работ, услуг",null,200,"902","0503","2116017","244","220","902.0503.2116017.244.220",800000,0,800000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0503","2116017","244","225","902.0503.2116017.244.225",783091.79,0,783091.79,0]
[null,"Прочие работы, услуги",null,200,"902","0503","2116017","244","226","902.0503.2116017.244.226",16908.21,0,16908.21,0]
[null,"Поступление нефинансовых активов",null,200,"902","0503","2116017","244","300","902.0503.2116017.244.300",200000,0,200000,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0503","2116017","244","310","902.0503.2116017.244.310",200000,0,200000,0]
[null,"Муниципальная программа \"Благоустройство территории муниципального образования город-курорт Сочи\"",null,200,"902","0503","2600000","~","~","902.0503.2600000.000.000",209934500,97133549.640000001,112800950.36,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"902","0503","2610000","~","~","902.0503.2610000.000.000",209934500,97133549.640000001,112800950.36,0]
[null,"Содержание и ремонт объектов благоустройства",null,200,"902","0503","2611045","~","~","902.0503.2611045.000.000",209284500,96588549.640000001,112695950.36,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0503","2611045","244","~","902.0503.2611045.244.000",209284500,96588549.640000001,112695950.36,0]
[null,"Расходы",null,200,"902","0503","2611045","244","200","902.0503.2611045.244.200",203977200,96491549.640000001,107485650.36,0]
[null,"Оплата работ, услуг",null,200,"902","0503","2611045","244","220","902.0503.2611045.244.220",203977200,96491549.640000001,107485650.36,0]
[null,"Транспортные услуги",null,200,"902","0503","2611045","244","222","902.0503.2611045.244.222",1685600,1217060,468540,0]
[null,"Коммунальные услуги",null,200,"902","0503","2611045","244","223","902.0503.2611045.244.223",1169300,243561.42,925738.58000000007,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0503","2611045","244","225","902.0503.2611045.244.225",188075544.02000001,88669753.709999993,99405790.310000002,0]
[null,"Прочие работы, услуги",null,200,"902","0503","2611045","244","226","902.0503.2611045.244.226",13046755.98,6361174.5099999998,6685581.4699999997,0]
[null,"Поступление нефинансовых активов",null,200,"902","0503","2611045","244","300","902.0503.2611045.244.300",5307300,97000,5210300,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0503","2611045","244","310","902.0503.2611045.244.310",5307300,97000,5210300,0]
[null,"Дополнительная помощь местным бюджетам на решение социально значимых вопросов",null,200,"902","0503","2616005","~","~","902.0503.2616005.000.000",650000,545000,105000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0503","2616005","244","~","902.0503.2616005.244.000",650000,545000,105000,0]
[null,"Расходы",null,200,"902","0503","2616005","244","200","902.0503.2616005.244.200",650000,545000,105000,0]
[null,"Оплата работ, услуг",null,200,"902","0503","2616005","244","220","902.0503.2616005.244.220",650000,545000,105000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0503","2616005","244","225","902.0503.2616005.244.225",418020,335000,83020,0]
[null,"Прочие работы, услуги",null,200,"902","0503","2616005","244","226","902.0503.2616005.244.226",231980,210000,21980,0]
[null,"Другие вопросы в области жилищно-коммунального хозяйства",null,200,"902","0505","~","~","~","902.0505.0000000.000.000",5612600,3747677.4499999997,1864922.55,0]
[null,"Муниципальная программа \"Благоустройство территории муниципального образования город-курорт Сочи\"",null,200,"902","0505","2600000","~","~","902.0505.2600000.000.000",5612600,3747677.4499999997,1864922.55,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"902","0505","2610000","~","~","902.0505.2610000.000.000",5612600,3747677.4499999997,1864922.55,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0505","2610059","~","~","902.0505.2610059.000.000",5583600,3718677.4499999997,1864922.55,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"902","0505","2610059","111","~","902.0505.2610059.111.000",4553400,3240476.7299999995,1312923.27,0]
[null,"Расходы",null,200,"902","0505","2610059","111","200","902.0505.2610059.111.200",4553400,3240476.7299999995,1312923.27,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0505","2610059","111","210","902.0505.2610059.111.210",4553400,3240476.7299999995,1312923.27,0]
[null,"Заработная плата",null,200,"902","0505","2610059","111","211","902.0505.2610059.111.211",3497300,2403974.7599999998,1093325.24,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0505","2610059","111","213","902.0505.2610059.111.213",1056100,836501.97,219598.03,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0505","2610059","244","~","902.0505.2610059.244.000",716400,399689.53,316710.47000000003,0]
[null,"Расходы",null,200,"902","0505","2610059","244","200","902.0505.2610059.244.200",561880,291089.53000000003,270790.47000000003,0]
[null,"Оплата работ, услуг",null,200,"902","0505","2610059","244","220","902.0505.2610059.244.220",561880,291089.53000000003,270790.47000000003,0]
[null,"Услуги связи",null,200,"902","0505","2610059","244","221","902.0505.2610059.244.221",81940,52193.46,29746.54,0]
[null,"Коммунальные услуги",null,200,"902","0505","2610059","244","223","902.0505.2610059.244.223",50240,31585.49,18654.510000000002,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0505","2610059","244","225","902.0505.2610059.244.225",62500,40740,21760,0]
[null,"Прочие работы, услуги",null,200,"902","0505","2610059","244","226","902.0505.2610059.244.226",367200,166570.58000000002,200629.42,0]
[null,"Поступление нефинансовых активов",null,200,"902","0505","2610059","244","300","902.0505.2610059.244.300",154520,108600,45920,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0505","2610059","244","340","902.0505.2610059.244.340",154520,108600,45920,0]
[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","0505","2610059","831","~","902.0505.2610059.831.000",17000,16982.03,17.97,0]
[null,"Расходы",null,200,"902","0505","2610059","831","200","902.0505.2610059.831.200",17000,16982.03,17.97,0]
[null,"Прочие расходы",null,200,"902","0505","2610059","831","290","902.0505.2610059.831.290",17000,16982.03,17.97,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"902","0505","2610059","851","~","902.0505.2610059.851.000",284400,53874,230526,0]
[null,"Расходы",null,200,"902","0505","2610059","851","200","902.0505.2610059.851.200",284400,53874,230526,0]
[null,"Прочие расходы",null,200,"902","0505","2610059","851","290","902.0505.2610059.851.290",284400,53874,230526,0]
[null,"Уплата прочих налогов, сборов и иных платежей",null,200,"902","0505","2610059","852","~","902.0505.2610059.852.000",12400,7655.16,4744.84,0]
[null,"Расходы",null,200,"902","0505","2610059","852","200","902.0505.2610059.852.200",12400,7655.16,4744.84,0]
[null,"Прочие расходы",null,200,"902","0505","2610059","852","290","902.0505.2610059.852.290",12400,7655.16,4744.84,0]
[null,"Приобретение муниципальными учреждениями движимого имущества",null,200,"902","0505","2610901","~","~","902.0505.2610901.000.000",29000,29000,0,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0505","2610901","244","~","902.0505.2610901.244.000",29000,29000,0,0]
[null,"Поступление нефинансовых активов",null,200,"902","0505","2610901","244","300","902.0505.2610901.244.300",29000,29000,0,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0505","2610901","244","310","902.0505.2610901.244.310",29000,29000,0,0]
[null,"ОХРАНА ОКРУЖАЮЩЕЙ СРЕДЫ",null,200,"902","0600","~","~","~","902.0600.0000000.000.000",6021500,4001892.17,2019607.83,0]
[null,"Охрана объектов растительного и животного мира и среды их обитания",null,200,"902","0603","~","~","~","902.0603.0000000.000.000",6021500,4001892.17,2019607.83,0]
[null,"Охрана окружающей среды, воспроизводство и использование природных ресурсов",null,200,"902","0603","5600000","~","~","902.0603.5600000.000.000",6021500,4001892.17,2019607.83,0]
[null,"Отдельные мероприятия",null,200,"902","0603","5610000","~","~","902.0603.5610000.000.000",6021500,4001892.17,2019607.83,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"902","0603","5610059","~","~","902.0603.5610059.000.000",5999200,3995902.17,2003297.83,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"902","0603","5610059","111","~","902.0603.5610059.111.000",5256400,3569745.9199999999,1686654.08,0]
[null,"Расходы",null,200,"902","0603","5610059","111","200","902.0603.5610059.111.200",5256400,3569745.9199999999,1686654.08,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0603","5610059","111","210","902.0603.5610059.111.210",5256400,3569745.9199999999,1686654.08,0]
[null,"Заработная плата",null,200,"902","0603","5610059","111","211","902.0603.5610059.111.211",4037200,2774900.94,1262299.06,0]
[null,"Начисления на выплаты по оплате труда",null,200,"902","0603","5610059","111","213","902.0603.5610059.111.213",1219200,794844.98,424355.02,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"902","0603","5610059","112","~","902.0603.5610059.112.000",4800,23.81,4776.1900000000005,0]
[null,"Расходы",null,200,"902","0603","5610059","112","200","902.0603.5610059.112.200",4800,23.81,4776.1900000000005,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"902","0603","5610059","112","210","902.0603.5610059.112.210",4800,23.81,4776.1900000000005,0]
[null,"Прочие выплаты",null,200,"902","0603","5610059","112","212","902.0603.5610059.112.212",4800,23.81,4776.1900000000005,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0603","5610059","244","~","902.0603.5610059.244.000",722000,426132.44,295867.56,0]
[null,"Расходы",null,200,"902","0603","5610059","244","200","902.0603.5610059.244.200",636000,388662.44,247337.56,0]
[null,"Оплата работ, услуг",null,200,"902","0603","5610059","244","220","902.0603.5610059.244.220",636000,388662.44,247337.56,0]
[null,"Услуги связи",null,200,"902","0603","5610059","244","221","902.0603.5610059.244.221",22000,7699.8,14300.2,0]
[null,"Арендная плата за пользование имуществом",null,200,"902","0603","5610059","244","224","902.0603.5610059.244.224",472000,314664,157336,0]
[null,"Работы, услуги по содержанию имущества",null,200,"902","0603","5610059","244","225","902.0603.5610059.244.225",30000,0,30000,0]
[null,"Прочие работы, услуги",null,200,"902","0603","5610059","244","226","902.0603.5610059.244.226",112000,66298.64,45701.36,0]
[null,"Поступление нефинансовых активов",null,200,"902","0603","5610059","244","300","902.0603.5610059.244.300",86000,37470,48530,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0603","5610059","244","340","902.0603.5610059.244.340",86000,37470,48530,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"902","0603","5610059","851","~","902.0603.5610059.851.000",16000,0,16000,0]
[null,"Расходы",null,200,"902","0603","5610059","851","200","902.0603.5610059.851.200",16000,0,16000,0]
[null,"Прочие расходы",null,200,"902","0603","5610059","851","290","902.0603.5610059.851.290",16000,0,16000,0]
[null,"Приобретение муниципальными учреждениями движимого имущества",null,200,"902","0603","5610901","~","~","902.0603.5610901.000.000",22300,5990,16310,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0603","5610901","244","~","902.0603.5610901.244.000",22300,5990,16310,0]
[null,"Поступление нефинансовых активов",null,200,"902","0603","5610901","244","300","902.0603.5610901.244.300",22300,5990,16310,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0603","5610901","244","310","902.0603.5610901.244.310",22300,5990,16310,0]
[null,"КУЛЬТУРА, КИНЕМАТОГРАФИЯ",null,200,"902","0800","~","~","~","902.0800.0000000.000.000",9330400,1326268,8004132,0]
[null,"Другие вопросы в области культуры, кинематографии",null,200,"902","0804","~","~","~","902.0804.0000000.000.000",9330400,1326268,8004132,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Культура\" города Сочи на 2014-2016 годы\"",null,200,"902","0804","0300000","~","~","902.0804.0300000.000.000",9330400,1326268,8004132,0]
[null,"Подготовка, организация, проведение и оформление официальных городских спортивно-массовых мероприятий",null,200,"902","0804","0320000","~","~","902.0804.0320000.000.000",9330400,1326268,8004132,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"902","0804","0321005","~","~","902.0804.0321005.000.000",9330400,1326268,8004132,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","0804","0321005","244","~","902.0804.0321005.244.000",9330400,1326268,8004132,0]
[null,"Расходы",null,200,"902","0804","0321005","244","200","902.0804.0321005.244.200",5976550,908287.5,5068262.5,0]
[null,"Оплата работ, услуг",null,200,"902","0804","0321005","244","220","902.0804.0321005.244.220",5976550,908287.5,5068262.5,0]
[null,"Прочие работы, услуги",null,200,"902","0804","0321005","244","226","902.0804.0321005.244.226",5976550,908287.5,5068262.5,0]
[null,"Поступление нефинансовых активов",null,200,"902","0804","0321005","244","300","902.0804.0321005.244.300",3353850,417980.5,2935869.5,0]
[null,"Увеличение стоимости основных средств",null,200,"902","0804","0321005","244","310","902.0804.0321005.244.310",2812450,167538,2644912,0]
[null,"Увеличение стоимости материальных запасов",null,200,"902","0804","0321005","244","340","902.0804.0321005.244.340",541400,250442.5,290957.5,0]
[null,"СОЦИАЛЬНАЯ ПОЛИТИКА",null,200,"902","1000","~","~","~","902.1000.0000000.000.000",146514300,61181095.039999999,85333204.960000008,0]
[null,"Пенсионное обеспечение",null,200,"902","1001","~","~","~","902.1001.0000000.000.000",26852400,19558656.719999999,7293743.2800000003,0]
[null,"Муниципальная программа города Сочи \"Социальная поддержка граждан на 2014-2016 годы\"",null,200,"902","1001","2200000","~","~","902.1001.2200000.000.000",26852400,19558656.719999999,7293743.2800000003,0]
[null,"Развитие мер социальной поддержки отдельных категорий граждан ",null,200,"902","1001","2220000","~","~","902.1001.2220000.000.000",26852400,19558656.719999999,7293743.2800000003,0]
[null,"Выплата дополнительного материального обеспечения, доплаты к пенсиям",null,200,"902","1001","2224001","~","~","902.1001.2224001.000.000",26852400,19558656.719999999,7293743.2800000003,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","1001","2224001","244","~","902.1001.2224001.244.000",23700,18031.77,5668.2300000000005,0]
[null,"Расходы",null,200,"902","1001","2224001","244","200","902.1001.2224001.244.200",23700,18031.77,5668.2300000000005,0]
[null,"Оплата работ, услуг",null,200,"902","1001","2224001","244","220","902.1001.2224001.244.220",23700,18031.77,5668.2300000000005,0]
[null,"Прочие работы, услуги",null,200,"902","1001","2224001","244","226","902.1001.2224001.244.226",23700,18031.77,5668.2300000000005,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"902","1001","2224001","313","~","902.1001.2224001.313.000",26828700,19540624.949999999,7288075.0499999998,0]
[null,"Расходы",null,200,"902","1001","2224001","313","200","902.1001.2224001.313.200",26828700,19540624.949999999,7288075.0499999998,0]
[null,"Социальное обеспечение",null,200,"902","1001","2224001","313","260","902.1001.2224001.313.260",26828700,19540624.949999999,7288075.0499999998,0]
[null,"Пенсии, пособия, выплачиваемые организациями сектора государственного управления",null,200,"902","1001","2224001","313","263","902.1001.2224001.313.263",26828700,19540624.949999999,7288075.0499999998,0]
[null,"Социальное обеспечение населения",null,200,"902","1003","~","~","~","902.1003.0000000.000.000",48991300,31308678.32,17682621.68,0]
[null,"Муниципальная программа города Сочи \"Социальная поддержка граждан на 2014-2016 годы\"",null,200,"902","1003","2200000","~","~","902.1003.2200000.000.000",48991300,31308678.32,17682621.68,0]
[null,"Развитие мер социальной поддержки отдельных категорий граждан ",null,200,"902","1003","2220000","~","~","902.1003.2220000.000.000",48991300,31308678.32,17682621.68,0]
[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,"902","1003","2221002","~","~","902.1003.2221002.000.000",3813900,998328.86,2815571.14,0]
[null,"Пособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств",null,200,"902","1003","2221002","321","~","902.1003.2221002.321.000",3813900,998328.86,2815571.14,0]
[null,"Расходы",null,200,"902","1003","2221002","321","200","902.1003.2221002.321.200",3813900,998328.86,2815571.14,0]
[null,"Социальное обеспечение",null,200,"902","1003","2221002","321","260","902.1003.2221002.321.260",3813900,998328.86,2815571.14,0]
[null,"Пособия по социальной помощи населению",null,200,"902","1003","2221002","321","262","902.1003.2221002.321.262",3813900,998328.86,2815571.14,0]
[null,"Дополнительная социальная поддержка и помощь отдельным категориям граждан, проживающих на территории муниципального образования город-курорт Сочи  ",null,200,"902","1003","2224002","~","~","902.1003.2224002.000.000",45177400,30310349.460000001,14867050.540000001,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","1003","2224002","244","~","902.1003.2224002.244.000",320500,170568.94,149931.06,0]
[null,"Расходы",null,200,"902","1003","2224002","244","200","902.1003.2224002.244.200",320500,170568.94,149931.06,0]
[null,"Оплата работ, услуг",null,200,"902","1003","2224002","244","220","902.1003.2224002.244.220",320500,170568.94,149931.06,0]
[null,"Услуги связи",null,200,"902","1003","2224002","244","221","902.1003.2224002.244.221",176700,82262.540000000008,94437.46,0]
[null,"Прочие работы, услуги",null,200,"902","1003","2224002","244","226","902.1003.2224002.244.226",143800,88306.400000000009,55493.599999999999,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"902","1003","2224002","313","~","902.1003.2224002.313.000",44856900,30139780.52,14717119.48,0]
[null,"Расходы",null,200,"902","1003","2224002","313","200","902.1003.2224002.313.200",44856900,30139780.52,14717119.48,0]
[null,"Социальное обеспечение",null,200,"902","1003","2224002","313","260","902.1003.2224002.313.260",44856900,30139780.52,14717119.48,0]
[null,"Пособия по социальной помощи населению",null,200,"902","1003","2224002","313","262","902.1003.2224002.313.262",44856900,30139780.52,14717119.48,0]
[null,"Другие вопросы в области социальной политики",null,200,"902","1006","~","~","~","902.1006.0000000.000.000",70670600,10313760,60356840,0]
[null,"Муниципальная программа \"Обеспечение безопасности на территории муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"902","1006","1400000","~","~","902.1006.1400000.000.000",55464600,0,55464600,0]
[null,"Защита населения и территории муниципального образования город-курорт Сочи от чрезвычайных ситуаций природного и техногенного характера, осуществление мероприятий гражданской обороны, обеспечение безопасности на 2014-2016 годы",null,200,"902","1006","1410000","~","~","902.1006.1410000.000.000",55464600,0,55464600,0]
[null,"Мероприятия по предупреждению и ликвидации чрезвычайных ситуаций, стихийных бедствий и их последствий",null,200,"902","1006","1411054","~","~","902.1006.1411054.000.000",55464600,0,55464600,0]
[null,"Публичные нормативные выплаты гражданам несоциального характера",null,200,"902","1006","1411054","330","~","902.1006.1411054.330.000",55464600,0,55464600,0]
[null,"Расходы",null,200,"902","1006","1411054","330","200","902.1006.1411054.330.200",55464600,0,55464600,0]
[null,"Прочие расходы",null,200,"902","1006","1411054","330","290","902.1006.1411054.330.290",55464600,0,55464600,0]
[null,"Муниципальная программа города Сочи \"Социальная поддержка граждан на 2014-2016 годы\"",null,200,"902","1006","2200000","~","~","902.1006.2200000.000.000",10886000,6023760,4862240,0]
[null,"Развитие мер социальной поддержки отдельных категорий граждан ",null,200,"902","1006","2220000","~","~","902.1006.2220000.000.000",10886000,6023760,4862240,0]
[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",9026000,4976760,4049240,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"902","1006","2224003","313","~","902.1006.2224003.313.000",9026000,4976760,4049240,0]
[null,"Расходы",null,200,"902","1006","2224003","313","200","902.1006.2224003.313.200",9026000,4976760,4049240,0]
[null,"Социальное обеспечение",null,200,"902","1006","2224003","313","260","902.1006.2224003.313.260",9026000,4976760,4049240,0]
[null,"Пенсии, пособия, выплачиваемые организациями сектора государственного управления",null,200,"902","1006","2224003","313","263","902.1006.2224003.313.263",9026000,4976760,4049240,0]
[null,"Предоставление ежемесячной денежной выплаты лицам, которым присвоено звание \"Почетный гражданин города Сочи\" ",null,200,"902","1006","2224004","~","~","902.1006.2224004.000.000",1860000,1047000,813000,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"902","1006","2224004","313","~","902.1006.2224004.313.000",1860000,1047000,813000,0]
[null,"Расходы",null,200,"902","1006","2224004","313","200","902.1006.2224004.313.200",1860000,1047000,813000,0]
[null,"Социальное обеспечение",null,200,"902","1006","2224004","313","260","902.1006.2224004.313.260",1860000,1047000,813000,0]
[null,"Пособия по социальной помощи населению",null,200,"902","1006","2224004","313","262","902.1006.2224004.313.262",1860000,1047000,813000,0]
[null,"Обеспечение деятельности местной администрации ",null,200,"902","1006","5200000","~","~","902.1006.5200000.000.000",4320000,4290000,30000,0]
[null,"Финансовое обеспечение непредвиденных расходов",null,200,"902","1006","5250000","~","~","902.1006.5250000.000.000",4320000,4290000,30000,0]
[null,"Прочие обязательства муниципального образования",null,200,"902","1006","5251038","~","~","902.1006.5251038.000.000",4320000,4290000,30000,0]
[null,"Публичные нормативные выплаты гражданам несоциального характера",null,200,"902","1006","5251038","330","~","902.1006.5251038.330.000",4320000,4290000,30000,0]
[null,"Расходы",null,200,"902","1006","5251038","330","200","902.1006.5251038.330.200",4320000,4290000,30000,0]
[null,"Прочие расходы",null,200,"902","1006","5251038","330","290","902.1006.5251038.330.290",4320000,4290000,30000,0]
[null,"ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ",null,200,"902","1100","~","~","~","902.1100.0000000.000.000",8532600,8532600,0,0]
[null,"Массовый спорт",null,200,"902","1102","~","~","~","902.1102.0000000.000.000",8532600,8532600,0,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Культура\" города Сочи на 2014-2016 годы\"",null,200,"902","1102","0300000","~","~","902.1102.0300000.000.000",3732600,3732600,0,0]
[null,"Подготовка, организация, проведение и оформление официальных городских спортивно-массовых мероприятий",null,200,"902","1102","0320000","~","~","902.1102.0320000.000.000",3732600,3732600,0,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"902","1102","0321005","~","~","902.1102.0321005.000.000",3732600,3732600,0,0]
[null,"Субсидии некоммерческим организациям (за исключением государственным (муниципальных) учреждений)",null,200,"902","1102","0321005","630","~","902.1102.0321005.630.000",3732600,3732600,0,0]
[null,"Расходы",null,200,"902","1102","0321005","630","200","902.1102.0321005.630.200",3732600,3732600,0,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","1102","0321005","630","240","902.1102.0321005.630.240",3732600,3732600,0,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"902","1102","0321005","630","242","902.1102.0321005.630.242",3732600,3732600,0,0]
[null,"Муниципальная программа города Сочи \"Обеспечение участия города Сочи в организации и проведении XXII Олимпийских и XI Паралимпийских зимних игр 2014 года\"",null,200,"902","1102","1600000","~","~","902.1102.1600000.000.000",4800000,4800000,0,0]
[null,"Обеспечение участия города Сочи в организации и проведении ХХII Олимпийских и ХI Паралимпийских зимних игр 2014 года",null,200,"902","1102","1610000","~","~","902.1102.1610000.000.000",4800000,4800000,0,0]
[null,"Реализация мероприятий муниципальной программы",null,200,"902","1102","1611005","~","~","902.1102.1611005.000.000",4800000,4800000,0,0]
[null,"Субсидии некоммерческим организациям (за исключением государственным (муниципальных) учреждений)",null,200,"902","1102","1611005","630","~","902.1102.1611005.630.000",4800000,4800000,0,0]
[null,"Расходы",null,200,"902","1102","1611005","630","200","902.1102.1611005.630.200",4800000,4800000,0,0]
[null,"Безвозмездные перечисления организациям",null,200,"902","1102","1611005","630","240","902.1102.1611005.630.240",4800000,4800000,0,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"902","1102","1611005","630","242","902.1102.1611005.630.242",4800000,4800000,0,0]
[null,"СРЕДСТВА МАССОВОЙ ИНФОРМАЦИИ",null,200,"902","1200","~","~","~","902.1200.0000000.000.000",45917500,23939230,21978270,0]
[null,"Телевидение и радиовещание",null,200,"902","1201","~","~","~","902.1201.0000000.000.000",1911100,1902580,8520,0]
[null,"Муниципальная программа города Сочи \"Обеспечение участия города Сочи в организации и проведении XXII Олимпийских и XI Паралимпийских зимних игр 2014 года\"",null,200,"902","1201","1600000","~","~","902.1201.1600000.000.000",1911100,1902580,8520,0]
[null,"Обеспечение участия города Сочи в организации и проведении ХХII Олимпийских и ХI Паралимпийских зимних игр 2014 года",null,200,"902","1201","1610000","~","~","902.1201.1610000.000.000",1911100,1902580,8520,0]
[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,"902","1201","1616188","~","~","902.1201.1616188.000.000",1720000,1712322,7678,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","1201","1616188","244","~","902.1201.1616188.244.000",1720000,1712322,7678,0]
[null,"Расходы",null,200,"902","1201","1616188","244","200","902.1201.1616188.244.200",1720000,1712322,7678,0]
[null,"Оплата работ, услуг",null,200,"902","1201","1616188","244","220","902.1201.1616188.244.220",1720000,1712322,7678,0]
[null,"Прочие работы, услуги",null,200,"902","1201","1616188","244","226","902.1201.1616188.244.226",1720000,1712322,7678,0]
[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,"902","1201","1616688","~","~","902.1201.1616688.000.000",191100,190258,842,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","1201","1616688","244","~","902.1201.1616688.244.000",191100,190258,842,0]
[null,"Расходы",null,200,"902","1201","1616688","244","200","902.1201.1616688.244.200",191100,190258,842,0]
[null,"Оплата работ, услуг",null,200,"902","1201","1616688","244","220","902.1201.1616688.244.220",191100,190258,842,0]
[null,"Прочие работы, услуги",null,200,"902","1201","1616688","244","226","902.1201.1616688.244.226",191100,190258,842,0]
[null,"Периодическая печать и издательства",null,200,"902","1202","~","~","~","902.1202.0000000.000.000",148900,148900,0,0]
[null,"Муниципальная программа города Сочи \"Обеспечение участия города Сочи в организации и проведении XXII Олимпийских и XI Паралимпийских зимних игр 2014 года\"",null,200,"902","1202","1600000","~","~","902.1202.1600000.000.000",148900,148900,0,0]
[null,"Обеспечение участия города Сочи в организации и проведении ХХII Олимпийских и ХI Паралимпийских зимних игр 2014 года",null,200,"902","1202","1610000","~","~","902.1202.1610000.000.000",148900,148900,0,0]
[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,"902","1202","1616188","~","~","902.1202.1616188.000.000",134000,134000,0,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","1202","1616188","244","~","902.1202.1616188.244.000",134000,134000,0,0]
[null,"Расходы",null,200,"902","1202","1616188","244","200","902.1202.1616188.244.200",134000,134000,0,0]
[null,"Оплата работ, услуг",null,200,"902","1202","1616188","244","220","902.1202.1616188.244.220",134000,134000,0,0]
[null,"Прочие работы, услуги",null,200,"902","1202","1616188","244","226","902.1202.1616188.244.226",134000,134000,0,0]
[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,"902","1202","1616688","~","~","902.1202.1616688.000.000",14900,14900,0,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","1202","1616688","244","~","902.1202.1616688.244.000",14900,14900,0,0]
[null,"Расходы",null,200,"902","1202","1616688","244","200","902.1202.1616688.244.200",14900,14900,0,0]
[null,"Оплата работ, услуг",null,200,"902","1202","1616688","244","220","902.1202.1616688.244.220",14900,14900,0,0]
[null,"Прочие работы, услуги",null,200,"902","1202","1616688","244","226","902.1202.1616688.244.226",14900,14900,0,0]
[null,"Другие вопросы в области средств массовой информации",null,200,"902","1204","~","~","~","902.1204.0000000.000.000",43857500,21887750,21969750,0]
[null,"Муниципальная программа города Сочи \"Меры по профилактике наркомании, вредных зависимостей и пропаганде здорового образа жизни в городе Сочи\" на 2014-2016 годы",null,200,"902","1204","0700000","~","~","902.1204.0700000.000.000",434100,0,434100,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"902","1204","0710000","~","~","902.1204.0710000.000.000",434100,0,434100,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"902","1204","0711005","~","~","902.1204.0711005.000.000",434100,0,434100,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","1204","0711005","244","~","902.1204.0711005.244.000",434100,0,434100,0]
[null,"Расходы",null,200,"902","1204","0711005","244","200","902.1204.0711005.244.200",434100,0,434100,0]
[null,"Оплата работ, услуг",null,200,"902","1204","0711005","244","220","902.1204.0711005.244.220",434100,0,434100,0]
[null,"Прочие работы, услуги",null,200,"902","1204","0711005","244","226","902.1204.0711005.244.226",434100,0,434100,0]
[null,"Муниципальная программа города Сочи \"Информационное освещение деятельности органов местного самоуправления муниципального образования  город-курорт Сочи\" на 2014-2016 годы",null,200,"902","1204","1300000","~","~","902.1204.1300000.000.000",43423400,21887750,21535650,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"902","1204","1310000","~","~","902.1204.1310000.000.000",43423400,21887750,21535650,0]
[null,"Освещение деятельности органов местного самоуправления в средствах массовой информации",null,200,"902","1204","1311041","~","~","902.1204.1311041.000.000",43423400,21887750,21535650,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"902","1204","1311041","244","~","902.1204.1311041.244.000",43423400,21887750,21535650,0]
[null,"Расходы",null,200,"902","1204","1311041","244","200","902.1204.1311041.244.200",43423400,21887750,21535650,0]
[null,"Оплата работ, услуг",null,200,"902","1204","1311041","244","220","902.1204.1311041.244.220",43423400,21887750,21535650,0]
[null,"Прочие работы, услуги",null,200,"902","1204","1311041","244","226","902.1204.1311041.244.226",43423400,21887750,21535650,0]
[null,"ОБСЛУЖИВАНИЕ ГОСУДАРСТВЕННОГО И МУНИЦИПАЛЬНОГО ДОЛГА",null,200,"902","1300","~","~","~","902.1300.0000000.000.000",116894300,51804363.659999996,65089936.340000004,0]
[null,"Обслуживание государственного внутреннего и муниципального долга",null,200,"902","1301","~","~","~","902.1301.0000000.000.000",116894300,51804363.659999996,65089936.340000004,0]
[null,"Управление муниципальными финансами",null,200,"902","1301","5300000","~","~","902.1301.5300000.000.000",116894300,51804363.659999996,65089936.340000004,0]
[null,"Управление муниципальным долгом",null,200,"902","1301","5310000","~","~","902.1301.5310000.000.000",116894300,51804363.659999996,65089936.340000004,0]
[null,"Процентные платежи по обслуживанию муниципального долга",null,200,"902","1301","5311015","~","~","902.1301.5311015.000.000",116894300,51804363.659999996,65089936.340000004,0]
[null,"Обслуживание муниципального долга",null,200,"902","1301","5311015","730","~","902.1301.5311015.730.000",116894300,51804363.659999996,65089936.340000004,0]
[null,"Расходы",null,200,"902","1301","5311015","730","200","902.1301.5311015.730.200",116894300,51804363.659999996,65089936.340000004,0]
[null,"Обслуживание государственного (муниципального) долга",null,200,"902","1301","5311015","730","230","902.1301.5311015.730.230",116894300,51804363.659999996,65089936.340000004,0]
[null,"Обслуживание внутреннего долга",null,200,"902","1301","5311015","730","231","902.1301.5311015.730.231",116894300,51804363.659999996,65089936.340000004,0]
[null,"Департамент по финансам и бюджету администрации города Сочи",null,200,"905","~#9600,#7900","~","~","~","905.0000.0000000.000.000",402961100,65595447.289999999,337365652.71000004,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"905","0100","~","~","~","905.0100.0000000.000.000",402961100,65595447.289999999,337365652.71000004,0]
[null,"Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора",null,200,"905","0106","~","~","~","905.0106.0000000.000.000",65102200,42735783.710000001,22366416.289999999,0]
[null,"Обеспечение деятельности департамента по финансам и бюджету администрации города Сочи",null,200,"905","0106","6000000","~","~","905.0106.6000000.000.000",65102200,42735783.710000001,22366416.289999999,0]
[null,"Департамент по финансам и бюджету администрации города Сочи",null,200,"905","0106","6010000","~","~","905.0106.6010000.000.000",65102200,42735783.710000001,22366416.289999999,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"905","0106","6010019","~","~","905.0106.6010019.000.000",65102200,42735783.710000001,22366416.289999999,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"905","0106","6010019","121","~","905.0106.6010019.121.000",54087800,38851386.68,15236413.32,0]
[null,"Расходы",null,200,"905","0106","6010019","121","200","905.0106.6010019.121.200",54087800,38851386.68,15236413.32,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"905","0106","6010019","121","210","905.0106.6010019.121.210",54087800,38851386.68,15236413.32,0]
[null,"Заработная плата",null,200,"905","0106","6010019","121","211","905.0106.6010019.121.211",41789800,29936013.670000002,11853786.33,0]
[null,"Начисления на выплаты по оплате труда",null,200,"905","0106","6010019","121","213","905.0106.6010019.121.213",12298000,8915373.0099999998,3382626.99,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"905","0106","6010019","122","~","905.0106.6010019.122.000",404600,66885.5,337714.5,0]
[null,"Расходы",null,200,"905","0106","6010019","122","200","905.0106.6010019.122.200",404600,66885.5,337714.5,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"905","0106","6010019","122","210","905.0106.6010019.122.210",24600,6100,18500,0]
[null,"Прочие выплаты",null,200,"905","0106","6010019","122","212","905.0106.6010019.122.212",24600,6100,18500,0]
[null,"Оплата работ, услуг",null,200,"905","0106","6010019","122","220","905.0106.6010019.122.220",380000,60785.5,319214.5,0]
[null,"Транспортные услуги",null,200,"905","0106","6010019","122","222","905.0106.6010019.122.222",120000,35985.5,84014.5,0]
[null,"Прочие работы, услуги",null,200,"905","0106","6010019","122","226","905.0106.6010019.122.226",260000,24800,235200,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"905","0106","6010019","244","~","905.0106.6010019.244.000",10379800,3714096.0300000003,6665703.9699999997,0]
[null,"Расходы",null,200,"905","0106","6010019","244","200","905.0106.6010019.244.200",7167400,2204895.91,4962504.09,0]
[null,"Оплата работ, услуг",null,200,"905","0106","6010019","244","220","905.0106.6010019.244.220",7157400,2200077.91,4957322.09,0]
[null,"Услуги связи",null,200,"905","0106","6010019","244","221","905.0106.6010019.244.221",531000,345612.74,185387.26,0]
[null,"Транспортные услуги",null,200,"905","0106","6010019","244","222","905.0106.6010019.244.222",50000,7500,42500,0]
[null,"Арендная плата за пользование имуществом",null,200,"905","0106","6010019","244","224","905.0106.6010019.244.224",132000,99000,33000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"905","0106","6010019","244","225","905.0106.6010019.244.225",586000,124200,461800,0]
[null,"Прочие работы, услуги",null,200,"905","0106","6010019","244","226","905.0106.6010019.244.226",5858400,1623765.17,4234634.83,0]
[null,"Прочие расходы",null,200,"905","0106","6010019","244","290","905.0106.6010019.244.290",10000,4818,5182,0]
[null,"Поступление нефинансовых активов",null,200,"905","0106","6010019","244","300","905.0106.6010019.244.300",3212400,1509200.12,1703199.88,0]
[null,"Увеличение стоимости основных средств",null,200,"905","0106","6010019","244","310","905.0106.6010019.244.310",1522000,512952,1009048,0]
[null,"Увеличение стоимости материальных запасов",null,200,"905","0106","6010019","244","340","905.0106.6010019.244.340",1690400,996248.12,694151.88,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"905","0106","6010019","851","~","905.0106.6010019.851.000",198000,90457,107543,0]
[null,"Расходы",null,200,"905","0106","6010019","851","200","905.0106.6010019.851.200",198000,90457,107543,0]
[null,"Прочие расходы",null,200,"905","0106","6010019","851","290","905.0106.6010019.851.290",198000,90457,107543,0]
[null,"Уплата прочих налогов, сборов и иных платежей",null,200,"905","0106","6010019","852","~","905.0106.6010019.852.000",32000,12958.5,19041.5,0]
[null,"Расходы",null,200,"905","0106","6010019","852","200","905.0106.6010019.852.200",32000,12958.5,19041.5,0]
[null,"Прочие расходы",null,200,"905","0106","6010019","852","290","905.0106.6010019.852.290",32000,12958.5,19041.5,0]
[null,"Другие общегосударственные вопросы",null,200,"905","0113","~","~","~","905.0113.0000000.000.000",337858900,22859663.579999998,314999236.42000002,0]
[null,"Обеспечение деятельности департамента по финансам и бюджету администрации города Сочи",null,200,"905","0113","6000000","~","~","905.0113.6000000.000.000",337858900,22859663.579999998,314999236.42000002,0]
[null,"Финансовое обеспечение непредвиденных расходов",null,200,"905","0113","6020000","~","~","905.0113.6020000.000.000",337858900,22859663.579999998,314999236.42000002,0]
[null,"Прочие обязательства муниципального образования ",null,200,"905","0113","6021038","~","~","905.0113.6021038.000.000",337858900,22859663.579999998,314999236.42000002,0]
[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",337858900,22859663.579999998,314999236.42000002,0]
[null,"Расходы",null,200,"905","0113","6021038","831","200","905.0113.6021038.831.200",337858900,22859663.579999998,314999236.42000002,0]
[null,"Прочие расходы",null,200,"905","0113","6021038","831","290","905.0113.6021038.831.290",337858900,22859663.579999998,314999236.42000002,0]
[null,"Управление финансового контроля администрации города Сочи",null,200,"908","~#9600,#7900","~","~","~","908.0000.0000000.000.000",3140500,0,3140500,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"908","0100","~","~","~","908.0100.0000000.000.000",3140500,0,3140500,0]
[null,"Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора",null,200,"908","0106","~","~","~","908.0106.0000000.000.000",3140500,0,3140500,0]
[null,"Обеспечение деятельности управления финансового контроля администрации города Сочи",null,200,"908","0106","6300000","~","~","908.0106.6300000.000.000",3140500,0,3140500,0]
[null,"Управление финансового контроля администрации города Сочи",null,200,"908","0106","6310000","~","~","908.0106.6310000.000.000",3140500,0,3140500,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"908","0106","6310019","~","~","908.0106.6310019.000.000",3140500,0,3140500,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"908","0106","6310019","121","~","908.0106.6310019.121.000",890000,0,890000,0]
[null,"Расходы",null,200,"908","0106","6310019","121","200","908.0106.6310019.121.200",890000,0,890000,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"908","0106","6310019","121","210","908.0106.6310019.121.210",890000,0,890000,0]
[null,"Заработная плата",null,200,"908","0106","6310019","121","211","908.0106.6310019.121.211",683564,0,683564,0]
[null,"Начисления на выплаты по оплате труда",null,200,"908","0106","6310019","121","213","908.0106.6310019.121.213",206436,0,206436,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"908","0106","6310019","244","~","908.0106.6310019.244.000",2250500,0,2250500,0]
[null,"Расходы",null,200,"908","0106","6310019","244","200","908.0106.6310019.244.200",1033000,0,1033000,0]
[null,"Оплата работ, услуг",null,200,"908","0106","6310019","244","220","908.0106.6310019.244.220",1033000,0,1033000,0]
[null,"Услуги связи",null,200,"908","0106","6310019","244","221","908.0106.6310019.244.221",48000,0,48000,0]
[null,"Арендная плата за пользование имуществом",null,200,"908","0106","6310019","244","224","908.0106.6310019.244.224",585000,0,585000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"908","0106","6310019","244","225","908.0106.6310019.244.225",100000,0,100000,0]
[null,"Прочие работы, услуги",null,200,"908","0106","6310019","244","226","908.0106.6310019.244.226",300000,0,300000,0]
[null,"Поступление нефинансовых активов",null,200,"908","0106","6310019","244","300","908.0106.6310019.244.300",1217500,0,1217500,0]
[null,"Увеличение стоимости основных средств",null,200,"908","0106","6310019","244","310","908.0106.6310019.244.310",1117500,0,1117500,0]
[null,"Увеличение стоимости материальных запасов",null,200,"908","0106","6310019","244","340","908.0106.6310019.244.340",100000,0,100000,0]
[null,"Контрольно-счетная палата города Сочи",null,200,"910","~#9600,#7900","~","~","~","910.0000.0000000.000.000",21219600,12567893.57,8651706.4299999997,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"910","0100","~","~","~","910.0100.0000000.000.000",21219600,12567893.57,8651706.4299999997,0]
[null,"Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора",null,200,"910","0106","~","~","~","910.0106.0000000.000.000",21219600,12567893.57,8651706.4299999997,0]
[null,"Обеспечение деятельности Контрольно-счетной палаты города-курорта Сочи",null,200,"910","0106","6100000","~","~","910.0106.6100000.000.000",21219600,12567893.57,8651706.4299999997,0]
[null,"Руководитель Контрольно-счетной палаты муниципального образования и его заместители",null,200,"910","0106","6110000","~","~","910.0106.6110000.000.000",2830700,2029195.48,801504.52,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"910","0106","6110019","~","~","910.0106.6110019.000.000",2830700,2029195.48,801504.52,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"910","0106","6110019","121","~","910.0106.6110019.121.000",2830700,2029195.48,801504.52,0]
[null,"Расходы",null,200,"910","0106","6110019","121","200","910.0106.6110019.121.200",2830700,2029195.48,801504.52,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"910","0106","6110019","121","210","910.0106.6110019.121.210",2830700,2029195.48,801504.52,0]
[null,"Заработная плата",null,200,"910","0106","6110019","121","211","910.0106.6110019.121.211",2174100,1615431.22,558668.78,0]
[null,"Начисления на выплаты по оплате труда",null,200,"910","0106","6110019","121","213","910.0106.6110019.121.213",656600,413764.26,242835.74,0]
[null,"Аудиторы Контрольно-счетной палаты города-курорта Сочи",null,200,"910","0106","6120000","~","~","910.0106.6120000.000.000",2326300,1724380.66,601919.34,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"910","0106","6120019","~","~","910.0106.6120019.000.000",2326300,1724380.66,601919.34,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"910","0106","6120019","121","~","910.0106.6120019.121.000",2326300,1724380.66,601919.34,0]
[null,"Расходы",null,200,"910","0106","6120019","121","200","910.0106.6120019.121.200",2326300,1724380.66,601919.34,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"910","0106","6120019","121","210","910.0106.6120019.121.210",2326300,1724380.66,601919.34,0]
[null,"Заработная плата",null,200,"910","0106","6120019","121","211","910.0106.6120019.121.211",1786700,1339614.93,447085.07,0]
[null,"Начисления на выплаты по оплате труда",null,200,"910","0106","6120019","121","213","910.0106.6120019.121.213",539600,384765.73,154834.26999999999,0]
[null,"Обеспечение функционирования контрольно-счетной палаты города-курорта Сочи ",null,200,"910","0106","6130000","~","~","910.0106.6130000.000.000",16062600,8814317.4299999997,7248282.5700000003,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"910","0106","6130019","~","~","910.0106.6130019.000.000",16062600,8814317.4299999997,7248282.5700000003,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"910","0106","6130019","121","~","910.0106.6130019.121.000",8830300,6334726.5299999993,2495573.4700000002,0]
[null,"Расходы",null,200,"910","0106","6130019","121","200","910.0106.6130019.121.200",8830300,6334726.5299999993,2495573.4700000002,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"910","0106","6130019","121","210","910.0106.6130019.121.210",8830300,6334726.5299999993,2495573.4700000002,0]
[null,"Заработная плата",null,200,"910","0106","6130019","121","211","910.0106.6130019.121.211",6782100,4885589.38,1896510.62,0]
[null,"Начисления на выплаты по оплате труда",null,200,"910","0106","6130019","121","213","910.0106.6130019.121.213",2048200,1449137.15,599062.85,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"910","0106","6130019","122","~","910.0106.6130019.122.000",653000,133140.90000000002,519859.1,0]
[null,"Расходы",null,200,"910","0106","6130019","122","200","910.0106.6130019.122.200",653000,133140.90000000002,519859.1,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"910","0106","6130019","122","210","910.0106.6130019.122.210",20000,3000,17000,0]
[null,"Прочие выплаты",null,200,"910","0106","6130019","122","212","910.0106.6130019.122.212",20000,3000,17000,0]
[null,"Оплата работ, услуг",null,200,"910","0106","6130019","122","220","910.0106.6130019.122.220",633000,130140.90000000001,502859.1,0]
[null,"Транспортные услуги",null,200,"910","0106","6130019","122","222","910.0106.6130019.122.222",316500,90790.900000000009,225709.1,0]
[null,"Прочие работы, услуги",null,200,"910","0106","6130019","122","226","910.0106.6130019.122.226",316500,39350,277150,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"910","0106","6130019","244","~","910.0106.6130019.244.000",6561500,2334997.6399999997,4226502.3600000003,0]
[null,"Расходы",null,200,"910","0106","6130019","244","200","910.0106.6130019.244.200",5615800,1781065.94,3834734.06,0]
[null,"Оплата работ, услуг",null,200,"910","0106","6130019","244","220","910.0106.6130019.244.220",5546300,1750065.94,3796234.06,0]
[null,"Услуги связи",null,200,"910","0106","6130019","244","221","910.0106.6130019.244.221",226700,51350.840000000004,175349.16,0]
[null,"Арендная плата за пользование имуществом",null,200,"910","0106","6130019","244","224","910.0106.6130019.244.224",3376700,281390,3095310,0]
[null,"Работы, услуги по содержанию имущества",null,200,"910","0106","6130019","244","225","910.0106.6130019.244.225",646800,318037.87,328762.13,0]
[null,"Прочие работы, услуги",null,200,"910","0106","6130019","244","226","910.0106.6130019.244.226",1296100,1099287.23,196812.77000000002,0]
[null,"Прочие расходы",null,200,"910","0106","6130019","244","290","910.0106.6130019.244.290",69500,31000,38500,0]
[null,"Поступление нефинансовых активов",null,200,"910","0106","6130019","244","300","910.0106.6130019.244.300",945700,553931.69999999995,391768.30000000005,0]
[null,"Увеличение стоимости основных средств",null,200,"910","0106","6130019","244","310","910.0106.6130019.244.310",365400,189839,175561,0]
[null,"Увеличение стоимости материальных запасов",null,200,"910","0106","6130019","244","340","910.0106.6130019.244.340",580300,364092.7,216207.30000000002,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"910","0106","6130019","851","~","910.0106.6130019.851.000",9100,5225,3875,0]
[null,"Расходы",null,200,"910","0106","6130019","851","200","910.0106.6130019.851.200",9100,5225,3875,0]
[null,"Прочие расходы",null,200,"910","0106","6130019","851","290","910.0106.6130019.851.290",9100,5225,3875,0]
[null,"Уплата прочих налогов, сборов и иных платежей",null,200,"910","0106","6130019","852","~","910.0106.6130019.852.000",8700,6227.3600000000006,2472.64,0]
[null,"Расходы",null,200,"910","0106","6130019","852","200","910.0106.6130019.852.200",8700,6227.3600000000006,2472.64,0]
[null,"Прочие расходы",null,200,"910","0106","6130019","852","290","910.0106.6130019.852.290",8700,6227.3600000000006,2472.64,0]
[null,"Департамент строительства администрации города Сочи",null,200,"918","~#9600,#7900","~","~","~","918.0000.0000000.000.000",1692140200,814377824.24000001,877762375.76000011,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"918","0100","~","~","~","918.0100.0000000.000.000",14857700,7764677.7200000007,7093022.2800000003,0]
[null,"Другие общегосударственные вопросы",null,200,"918","0113","~","~","~","918.0113.0000000.000.000",14857700,7764677.7200000007,7093022.2800000003,0]
[null,"Муниципальная программа города Сочи \"Обеспечение участия города Сочи в организации и проведении XXII Олимпийских и XI Паралимпийских зимних игр 2014 года\"",null,200,"918","0113","1600000","~","~","918.0113.1600000.000.000",3181300,2653127.34,528172.66,0]
[null,"Обеспечение участия города Сочи в организации и проведении ХХII Олимпийских и ХI Паралимпийских зимних игр 2014 года",null,200,"918","0113","1610000","~","~","918.0113.1610000.000.000",3181300,2653127.34,528172.66,0]
[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","0113","1616688","~","~","918.0113.1616688.000.000",720000,697899.78,22100.22,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0113","1616688","244","~","918.0113.1616688.244.000",720000,697899.78,22100.22,0]
[null,"Расходы",null,200,"918","0113","1616688","244","200","918.0113.1616688.244.200",720000,697899.78,22100.22,0]
[null,"Оплата работ, услуг",null,200,"918","0113","1616688","244","220","918.0113.1616688.244.220",720000,697899.78,22100.22,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0113","1616688","244","225","918.0113.1616688.244.225",720000,697899.78,22100.22,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"918","0113","1619997","~","~","918.0113.1619997.000.000",2461300,1955227.56,506072.44,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0113","1619997","244","~","918.0113.1619997.244.000",2461300,1955227.56,506072.44,0]
[null,"Расходы",null,200,"918","0113","1619997","244","200","918.0113.1619997.244.200",2461300,1955227.56,506072.44,0]
[null,"Оплата работ, услуг",null,200,"918","0113","1619997","244","220","918.0113.1619997.244.220",2461300,1955227.56,506072.44,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0113","1619997","244","225","918.0113.1619997.244.225",2461300,1955227.56,506072.44,0]
[null,"Муниципальная программа  города Сочи \"Развитие инфраструктуры муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"918","0113","2400000","~","~","918.0113.2400000.000.000",11676400,5111550.3800000008,6564849.6200000001,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0113","2410000","~","~","918.0113.2410000.000.000",7487000,1726945.6800000002,5760054.3200000003,0]
[null,"Развитие транспортной системы города",null,200,"918","0113","2411026","~","~","918.0113.2411026.000.000",364700,364624.85000000003,75.150000000000006,0]
[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","2411026","831","~","918.0113.2411026.831.000",364700,364624.85000000003,75.150000000000006,0]
[null,"Расходы",null,200,"918","0113","2411026","831","200","918.0113.2411026.831.200",364700,364624.85000000003,75.150000000000006,0]
[null,"Прочие расходы",null,200,"918","0113","2411026","831","290","918.0113.2411026.831.290",364700,364624.85000000003,75.150000000000006,0]
[null,"Капитальный ремонт объектов муниципальной собственности",null,200,"918","0113","2411030","~","~","918.0113.2411030.000.000",7122300,1362320.83,5759979.1699999999,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0113","2411030","244","~","918.0113.2411030.244.000",7122300,1362320.83,5759979.1699999999,0]
[null,"Расходы",null,200,"918","0113","2411030","244","200","918.0113.2411030.244.200",7122300,1362320.83,5759979.1699999999,0]
[null,"Оплата работ, услуг",null,200,"918","0113","2411030","244","220","918.0113.2411030.244.220",7122300,1362320.83,5759979.1699999999,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0113","2411030","244","225","918.0113.2411030.244.225",7115000,1355020.83,5759979.1699999999,0]
[null,"Прочие работы, услуги",null,200,"918","0113","2411030","244","226","918.0113.2411030.244.226",7300,7300,0,0]
[null,"Обеспечение доступности муниципальных объектов в Зонах Международного Гостеприимства (проектные и изыскательские работы, строительство)",null,200,"918","0113","24Д0000","~","~","918.0113.24Д0000.000.000",4189400,3384604.7,804795.3,0]
[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","24Д1029","~","~","918.0113.24Д1029.000.000",525200,0,525200,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0113","24Д1029","414","~","918.0113.24Д1029.414.000",525200,0,525200,0]
[null,"Расходы",null,200,"918","0113","24Д1029","414","200","918.0113.24Д1029.414.200",525200,0,525200,0]
[null,"Оплата работ, услуг",null,200,"918","0113","24Д1029","414","220","918.0113.24Д1029.414.220",525200,0,525200,0]
[null,"Прочие работы, услуги",null,200,"918","0113","24Д1029","414","226","918.0113.24Д1029.414.226",525200,0,525200,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"918","0113","24Д9997","~","~","918.0113.24Д9997.000.000",3664200,3384604.7,279595.30000000005,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0113","24Д9997","414","~","918.0113.24Д9997.414.000",3664200,3384604.7,279595.30000000005,0]
[null,"Расходы",null,200,"918","0113","24Д9997","414","200","918.0113.24Д9997.414.200",279585.77,0,279585.77,0]
[null,"Оплата работ, услуг",null,200,"918","0113","24Д9997","414","220","918.0113.24Д9997.414.220",279585.77,0,279585.77,0]
[null,"Прочие работы, услуги",null,200,"918","0113","24Д9997","414","226","918.0113.24Д9997.414.226",279585.77,0,279585.77,0]
[null,"Поступление нефинансовых активов",null,200,"918","0113","24Д9997","414","300","918.0113.24Д9997.414.300",3384614.23,3384604.7,9.5299999999999994,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0113","24Д9997","414","310","918.0113.24Д9997.414.310",3384614.23,3384604.7,9.5299999999999994,0]
[null,"НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ",null,200,"918","0300","~","~","~","918.0300.0000000.000.000",42196800,0,42196800,0]
[null,"Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, гражданская оборона",null,200,"918","0309","~","~","~","918.0309.0000000.000.000",42196800,0,42196800,0]
[null,"Муниципальная программа \"Обеспечение безопасности на территории муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"918","0309","1400000","~","~","918.0309.1400000.000.000",40802500,0,40802500,0]
[null,"Защита населения и территории муниципального образования город-курорт Сочи от чрезвычайных ситуаций природного и техногенного характера, осуществление мероприятий гражданской обороны, обеспечение безопасности на 2014-2016 годы",null,200,"918","0309","1410000","~","~","918.0309.1410000.000.000",40802500,0,40802500,0]
[null,"Мероприятия по предупреждению и ликвидации чрезвычайных ситуаций, стихийных бедствий и их последствий",null,200,"918","0309","1411054","~","~","918.0309.1411054.000.000",40802500,0,40802500,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0309","1411054","244","~","918.0309.1411054.244.000",40802500,0,40802500,0]
[null,"Расходы",null,200,"918","0309","1411054","244","200","918.0309.1411054.244.200",40802500,0,40802500,0]
[null,"Оплата работ, услуг",null,200,"918","0309","1411054","244","220","918.0309.1411054.244.220",40802500,0,40802500,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0309","1411054","244","225","918.0309.1411054.244.225",40802500,0,40802500,0]
[null,"Обеспечение деятельности местной администрации ",null,200,"918","0309","5200000","~","~","918.0309.5200000.000.000",1394300,0,1394300,0]
[null,"Финансовое обеспечение непредвиденных расходов",null,200,"918","0309","5250000","~","~","918.0309.5250000.000.000",1394300,0,1394300,0]
[null,"Резервный фонд администрации города Сочи",null,200,"918","0309","5251049","~","~","918.0309.5251049.000.000",1394300,0,1394300,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0309","5251049","244","~","918.0309.5251049.244.000",1394300,0,1394300,0]
[null,"Расходы",null,200,"918","0309","5251049","244","200","918.0309.5251049.244.200",1394300,0,1394300,0]
[null,"Оплата работ, услуг",null,200,"918","0309","5251049","244","220","918.0309.5251049.244.220",1394300,0,1394300,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0309","5251049","244","225","918.0309.5251049.244.225",1394300,0,1394300,0]
[null,"НАЦИОНАЛЬНАЯ ЭКОНОМИКА",null,200,"918","0400","~","~","~","918.0400.0000000.000.000",719566500,486150502.51999998,233415997.47999999,0]
[null,"Транспорт",null,200,"918","0408","~","~","~","918.0408.0000000.000.000",27607100,25582047.300000001,2025052.7,0]
[null,"Муниципальная программа города Сочи \"Обеспечение участия города Сочи в организации и проведении XXII Олимпийских и XI Паралимпийских зимних игр 2014 года\"",null,200,"918","0408","1600000","~","~","918.0408.1600000.000.000",27607100,25582047.300000001,2025052.7,0]
[null,"Обеспечение участия города Сочи в организации и проведении ХХII Олимпийских и ХI Паралимпийских зимних игр 2014 года",null,200,"918","0408","1610000","~","~","918.0408.1610000.000.000",27607100,25582047.300000001,2025052.7,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"918","0408","1619997","~","~","918.0408.1619997.000.000",27607100,25582047.300000001,2025052.7,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам-производителям товаров, работ, услуг",null,200,"918","0408","1619997","810","~","918.0408.1619997.810.000",27607100,25582047.300000001,2025052.7,0]
[null,"Расходы",null,200,"918","0408","1619997","810","200","918.0408.1619997.810.200",27607100,25582047.300000001,2025052.7,0]
[null,"Безвозмездные перечисления организациям",null,200,"918","0408","1619997","810","240","918.0408.1619997.810.240",27607100,25582047.300000001,2025052.7,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"918","0408","1619997","810","241","918.0408.1619997.810.241",27607100,25582047.300000001,2025052.7,0]
[null,"Дорожное хозяйство (дорожные фонды)",null,200,"918","0409","~","~","~","918.0409.0000000.000.000",618279400,421662707.69,196616692.31,0]
[null,"Муниципальная программа \"Дорожная деятельность на территории муниципального образования город-курорт Сочи на 2014-2016 годы\"",null,200,"918","0409","1200000","~","~","918.0409.1200000.000.000",362227400,249991036.81999999,112236363.17999999,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0409","1210000","~","~","918.0409.1210000.000.000",362227400,249991036.81999999,112236363.17999999,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"918","0409","1210059","~","~","918.0409.1210059.000.000",15472000,10088773.530000001,5383226.4699999997,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"918","0409","1210059","111","~","918.0409.1210059.111.000",11924600,7946512.54,3978087.46,0]
[null,"Расходы",null,200,"918","0409","1210059","111","200","918.0409.1210059.111.200",11924600,7946512.54,3978087.46,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"918","0409","1210059","111","210","918.0409.1210059.111.210",11924600,7946512.54,3978087.46,0]
[null,"Заработная плата",null,200,"918","0409","1210059","111","211","918.0409.1210059.111.211",9109728,6126945.7800000003,2982782.22,0]
[null,"Начисления на выплаты по оплате труда",null,200,"918","0409","1210059","111","213","918.0409.1210059.111.213",2814872,1819566.76,995305.24,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0409","1210059","244","~","918.0409.1210059.244.000",3544200,2142179.9900000002,1402020.01,0]
[null,"Расходы",null,200,"918","0409","1210059","244","200","918.0409.1210059.244.200",3344200,2120672.5,1223527.5,0]
[null,"Оплата работ, услуг",null,200,"918","0409","1210059","244","220","918.0409.1210059.244.220",3344200,2120672.5,1223527.5,0]
[null,"Услуги связи",null,200,"918","0409","1210059","244","221","918.0409.1210059.244.221",163100,81231.540000000008,81868.460000000006,0]
[null,"Арендная плата за пользование имуществом",null,200,"918","0409","1210059","244","224","918.0409.1210059.244.224",2658000,1772000,886000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0409","1210059","244","225","918.0409.1210059.244.225",130000,42000,88000,0]
[null,"Прочие работы, услуги",null,200,"918","0409","1210059","244","226","918.0409.1210059.244.226",393100,225440.96,167659.04,0]
[null,"Поступление нефинансовых активов",null,200,"918","0409","1210059","244","300","918.0409.1210059.244.300",200000,21507.49,178492.51,0]
[null,"Увеличение стоимости материальных запасов",null,200,"918","0409","1210059","244","340","918.0409.1210059.244.340",200000,21507.49,178492.51,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"918","0409","1210059","851","~","918.0409.1210059.851.000",3200,81,3119,0]
[null,"Расходы",null,200,"918","0409","1210059","851","200","918.0409.1210059.851.200",3200,81,3119,0]
[null,"Прочие расходы",null,200,"918","0409","1210059","851","290","918.0409.1210059.851.290",3200,81,3119,0]
[null,"Приобретение муниципальными учреждениями движимого имущества",null,200,"918","0409","1210901","~","~","918.0409.1210901.000.000",15700,750,14950,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0409","1210901","244","~","918.0409.1210901.244.000",15700,750,14950,0]
[null,"Поступление нефинансовых активов",null,200,"918","0409","1210901","244","300","918.0409.1210901.244.300",15700,750,14950,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0409","1210901","244","310","918.0409.1210901.244.310",15700,750,14950,0]
[null,"Содержание и ремонт автомобильных дорог",null,200,"918","0409","1211044","~","~","918.0409.1211044.000.000",324184400,223594013.09,100590386.91,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0409","1211044","244","~","918.0409.1211044.244.000",21731800,16227437.84,5504362.1600000001,0]
[null,"Расходы",null,200,"918","0409","1211044","244","200","918.0409.1211044.244.200",19402013.559999999,13897651.4,5504362.1600000001,0]
[null,"Оплата работ, услуг",null,200,"918","0409","1211044","244","220","918.0409.1211044.244.220",19402013.559999999,13897651.4,5504362.1600000001,0]
[null,"Коммунальные услуги",null,200,"918","0409","1211044","244","223","918.0409.1211044.244.223",499900,164650.26,335249.74,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0409","1211044","244","225","918.0409.1211044.244.225",18902113.559999999,13733001.140000001,5169112.42,0]
[null,"Поступление нефинансовых активов",null,200,"918","0409","1211044","244","300","918.0409.1211044.244.300",2329786.44,2329786.44,0,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0409","1211044","244","310","918.0409.1211044.244.310",2329786.44,2329786.44,0,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам-производителям товаров, работ, услуг",null,200,"918","0409","1211044","810","~","918.0409.1211044.810.000",302452600,207366575.25,95086024.75,0]
[null,"Расходы",null,200,"918","0409","1211044","810","200","918.0409.1211044.810.200",302452600,207366575.25,95086024.75,0]
[null,"Безвозмездные перечисления организациям",null,200,"918","0409","1211044","810","240","918.0409.1211044.810.240",302452600,207366575.25,95086024.75,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"918","0409","1211044","810","241","918.0409.1211044.810.241",302452600,207366575.25,95086024.75,0]
[null,"Осуществление хранения перемещенных брошенных (бесхозяйных) транспортных средств",null,200,"918","0409","1211052","~","~","918.0409.1211052.000.000",4124400,0,4124400,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам-производителям товаров, работ, услуг",null,200,"918","0409","1211052","810","~","918.0409.1211052.810.000",4124400,0,4124400,0]
[null,"Расходы",null,200,"918","0409","1211052","810","200","918.0409.1211052.810.200",4124400,0,4124400,0]
[null,"Безвозмездные перечисления организациям",null,200,"918","0409","1211052","810","240","918.0409.1211052.810.240",4124400,0,4124400,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"918","0409","1211052","810","241","918.0409.1211052.810.241",4124400,0,4124400,0]
[null,"Дополнительная помощь местным бюджетам на решение социально значимых вопросов",null,200,"918","0409","1216005","~","~","918.0409.1216005.000.000",1950800,0,1950800,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0409","1216005","244","~","918.0409.1216005.244.000",1950800,0,1950800,0]
[null,"Расходы",null,200,"918","0409","1216005","244","200","918.0409.1216005.244.200",1950800,0,1950800,0]
[null,"Оплата работ, услуг",null,200,"918","0409","1216005","244","220","918.0409.1216005.244.220",1950800,0,1950800,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0409","1216005","244","225","918.0409.1216005.244.225",1950800,0,1950800,0]
[null,"Капитальный ремонт, ремонт автомобильных дорог общего пользования населенных пунктов",null,200,"918","0409","1216027","~","~","918.0409.1216027.000.000",16480100,16307500.199999999,172599.80000000002,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0409","1216027","244","~","918.0409.1216027.244.000",16480100,16307500.199999999,172599.80000000002,0]
[null,"Расходы",null,200,"918","0409","1216027","244","200","918.0409.1216027.244.200",16480100,16307500.199999999,172599.80000000002,0]
[null,"Оплата работ, услуг",null,200,"918","0409","1216027","244","220","918.0409.1216027.244.220",16480100,16307500.199999999,172599.80000000002,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0409","1216027","244","225","918.0409.1216027.244.225",16480100,16307500.199999999,172599.80000000002,0]
[null,"Муниципальная программа  города Сочи \"Развитие инфраструктуры муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"918","0409","2400000","~","~","918.0409.2400000.000.000",256052000,171671670.87,84380329.129999995,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0409","2410000","~","~","918.0409.2410000.000.000",57599000,12227551.48,45371448.520000003,0]
[null,"Развитие сети инженерных сооружений",null,200,"918","0409","2411025","~","~","918.0409.2411025.000.000",6943600,0,6943600,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0409","2411025","244","~","918.0409.2411025.244.000",6943600,0,6943600,0]
[null,"Расходы",null,200,"918","0409","2411025","244","200","918.0409.2411025.244.200",6943600,0,6943600,0]
[null,"Оплата работ, услуг",null,200,"918","0409","2411025","244","220","918.0409.2411025.244.220",6943600,0,6943600,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0409","2411025","244","225","918.0409.2411025.244.225",4892830.13,0,4892830.13,0]
[null,"Прочие работы, услуги",null,200,"918","0409","2411025","244","226","918.0409.2411025.244.226",2050769.87,0,2050769.87,0]
[null,"Развитие транспортной системы города",null,200,"918","0409","2411026","~","~","918.0409.2411026.000.000",50655400,12227551.48,38427848.520000003,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0409","2411026","414","~","918.0409.2411026.414.000",50655400,12227551.48,38427848.520000003,0]
[null,"Расходы",null,200,"918","0409","2411026","414","200","918.0409.2411026.414.200",41291300,2863500.37,38427799.630000003,0]
[null,"Оплата работ, услуг",null,200,"918","0409","2411026","414","220","918.0409.2411026.414.220",41291300,2863500.37,38427799.630000003,0]
[null,"Прочие работы, услуги",null,200,"918","0409","2411026","414","226","918.0409.2411026.414.226",41291300,2863500.37,38427799.630000003,0]
[null,"Поступление нефинансовых активов",null,200,"918","0409","2411026","414","300","918.0409.2411026.414.300",9364100,9364051.1099999994,48.89,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0409","2411026","414","310","918.0409.2411026.414.310",9364100,9364051.1099999994,48.89,0]
[null,"Мероприятия краевой целевой программы \"Обеспечение строительства олимпийских объектов и развития города Сочи как горноклиматического и бальнеологического курорта\" и городской целевой программы \"Обеспечение строительства олимпийских объектов и развития города Сочи как горноклиматического и бальнеологического курорта на 2011-2013 годы\"",null,200,"918","0409","2420000","~","~","918.0409.2420000.000.000",195203200,157024509.52000001,38178690.480000004,0]
[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","0409","2421029","~","~","918.0409.2421029.000.000",9786800,1819757.3800000001,7967042.6200000001,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0409","2421029","244","~","918.0409.2421029.244.000",9786800,1819757.3800000001,7967042.6200000001,0]
[null,"Расходы",null,200,"918","0409","2421029","244","200","918.0409.2421029.244.200",9786800,1819757.3800000001,7967042.6200000001,0]
[null,"Оплата работ, услуг",null,200,"918","0409","2421029","244","220","918.0409.2421029.244.220",9786800,1819757.3800000001,7967042.6200000001,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0409","2421029","244","225","918.0409.2421029.244.225",8930979.4000000004,1767967.78,7163011.6200000001,0]
[null,"Прочие работы, услуги",null,200,"918","0409","2421029","244","226","918.0409.2421029.244.226",855820.6,51789.599999999999,804031,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"918","0409","2429997","~","~","918.0409.2429997.000.000",185416400,155204752.14000002,30211647.860000003,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0409","2429997","244","~","918.0409.2429997.244.000",185416400,155204752.14000002,30211647.860000003,0]
[null,"Расходы",null,200,"918","0409","2429997","244","200","918.0409.2429997.244.200",185416400,155204752.14000002,30211647.860000003,0]
[null,"Оплата работ, услуг",null,200,"918","0409","2429997","244","220","918.0409.2429997.244.220",185416400,155204752.14000002,30211647.860000003,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0409","2429997","244","225","918.0409.2429997.244.225",183589560,153539797.56,30049762.440000001,0]
[null,"Прочие работы, услуги",null,200,"918","0409","2429997","244","226","918.0409.2429997.244.226",1826840,1664954.58,161885.42000000001,0]
[null,"\"Подземный пешеходный переход на ул.Горького (перекресток на ул.Горького и ул.Московской, Центральный район города Сочи)\" (включая проектно-изыскательские работы)",null,200,"918","0409","2470000","~","~","918.0409.2470000.000.000",830100,0,830100,0]
[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","0409","2471029","~","~","918.0409.2471029.000.000",50800,0,50800,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0409","2471029","414","~","918.0409.2471029.414.000",50800,0,50800,0]
[null,"Поступление нефинансовых активов",null,200,"918","0409","2471029","414","300","918.0409.2471029.414.300",50800,0,50800,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0409","2471029","414","310","918.0409.2471029.414.310",50800,0,50800,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"918","0409","2479997","~","~","918.0409.2479997.000.000",779300,0,779300,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0409","2479997","414","~","918.0409.2479997.414.000",779300,0,779300,0]
[null,"Поступление нефинансовых активов",null,200,"918","0409","2479997","414","300","918.0409.2479997.414.300",779300,0,779300,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0409","2479997","414","310","918.0409.2479997.414.310",779300,0,779300,0]
[null,"Реконструкция внутригородских дорог территории переселения в микрорайоне Веселое-Псоу Адлерского района г. Сочи: от пер.Тепличный до пер.Донецкий  (включая проектно- изыскательские работы)",null,200,"918","0409","2480000","~","~","918.0409.2480000.000.000",2419700,2419609.87,90.13,0]
[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","0409","2481029","~","~","918.0409.2481029.000.000",2419700,2419609.87,90.13,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0409","2481029","414","~","918.0409.2481029.414.000",2419700,2419609.87,90.13,0]
[null,"Расходы",null,200,"918","0409","2481029","414","200","918.0409.2481029.414.200",131100,131070.41,29.59,0]
[null,"Оплата работ, услуг",null,200,"918","0409","2481029","414","220","918.0409.2481029.414.220",131100,131070.41,29.59,0]
[null,"Прочие работы, услуги",null,200,"918","0409","2481029","414","226","918.0409.2481029.414.226",131100,131070.41,29.59,0]
[null,"Поступление нефинансовых активов",null,200,"918","0409","2481029","414","300","918.0409.2481029.414.300",2288600,2288539.46,60.54,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0409","2481029","414","310","918.0409.2481029.414.310",2288600,2288539.46,60.54,0]
[null,"Связь и информатика",null,200,"918","0410","~","~","~","918.0410.0000000.000.000",7625100,6949937.0899999999,675162.91,0]
[null,"Муниципальная программа \"Развитие информационного общества и формирование электронного правительства в муниципальном образовании город-курорт Сочи\" на 2014-2016 годы",null,200,"918","0410","2500000","~","~","918.0410.2500000.000.000",7625100,6949937.0899999999,675162.91,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0410","2510000","~","~","918.0410.2510000.000.000",7625100,6949937.0899999999,675162.91,0]
[null,"Реализация мероприятий муниципальной программы",null,200,"918","0410","2511005","~","~","918.0410.2511005.000.000",7625100,6949937.0899999999,675162.91,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0410","2511005","414","~","918.0410.2511005.414.000",7625100,6949937.0899999999,675162.91,0]
[null,"Поступление нефинансовых активов",null,200,"918","0410","2511005","414","300","918.0410.2511005.414.300",7625100,6949937.0899999999,675162.91,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0410","2511005","414","310","918.0410.2511005.414.310",7625100,6949937.0899999999,675162.91,0]
[null,"Другие вопросы в области национальной экономики",null,200,"918","0412","~","~","~","918.0412.0000000.000.000",66054900,31955810.440000005,34099089.560000002,0]
[null,"Муниципальная программа  города Сочи \"Развитие инфраструктуры муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"918","0412","2400000","~","~","918.0412.2400000.000.000",66054900,31955810.440000005,34099089.560000002,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0412","2410000","~","~","918.0412.2410000.000.000",50592800,31955810.440000005,18636989.559999999,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"918","0412","2410019","~","~","918.0412.2410019.000.000",50592800,31955810.440000005,18636989.559999999,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"918","0412","2410019","121","~","918.0412.2410019.121.000",39193200,24385389.970000003,14807810.030000001,0]
[null,"Расходы",null,200,"918","0412","2410019","121","200","918.0412.2410019.121.200",39193200,24385389.970000003,14807810.030000001,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"918","0412","2410019","121","210","918.0412.2410019.121.210",39193200,24385389.970000003,14807810.030000001,0]
[null,"Заработная плата",null,200,"918","0412","2410019","121","211","918.0412.2410019.121.211",30102284,19519559.420000002,10582724.58,0]
[null,"Начисления на выплаты по оплате труда",null,200,"918","0412","2410019","121","213","918.0412.2410019.121.213",9090916,4865830.55,4225085.45,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"918","0412","2410019","122","~","918.0412.2410019.122.000",740200,33605.630000000005,706594.37,0]
[null,"Расходы",null,200,"918","0412","2410019","122","200","918.0412.2410019.122.200",740200,33605.630000000005,706594.37,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"918","0412","2410019","122","210","918.0412.2410019.122.210",90200,7951.2300000000005,82248.77,0]
[null,"Прочие выплаты",null,200,"918","0412","2410019","122","212","918.0412.2410019.122.212",90200,7951.2300000000005,82248.77,0]
[null,"Оплата работ, услуг",null,200,"918","0412","2410019","122","220","918.0412.2410019.122.220",650000,25654.400000000001,624345.59999999998,0]
[null,"Транспортные услуги",null,200,"918","0412","2410019","122","222","918.0412.2410019.122.222",150000,8954.4,141045.6,0]
[null,"Прочие работы, услуги",null,200,"918","0412","2410019","122","226","918.0412.2410019.122.226",500000,16700,483300,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0412","2410019","244","~","918.0412.2410019.244.000",10609400,7536553.6300000008,3072846.37,0]
[null,"Расходы",null,200,"918","0412","2410019","244","200","918.0412.2410019.244.200",9431650,6887109.2200000007,2544540.7800000003,0]
[null,"Оплата работ, услуг",null,200,"918","0412","2410019","244","220","918.0412.2410019.244.220",9431650,6887109.2200000007,2544540.7800000003,0]
[null,"Услуги связи",null,200,"918","0412","2410019","244","221","918.0412.2410019.244.221",428350,175295.13,253054.87,0]
[null,"Транспортные услуги",null,200,"918","0412","2410019","244","222","918.0412.2410019.244.222",850000,132144.81,717855.19000000006,0]
[null,"Арендная плата за пользование имуществом",null,200,"918","0412","2410019","244","224","918.0412.2410019.244.224",6769200,5814592,954608,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0412","2410019","244","225","918.0412.2410019.244.225",376640,276773.92,99866.08,0]
[null,"Прочие работы, услуги",null,200,"918","0412","2410019","244","226","918.0412.2410019.244.226",1007460,488303.35999999999,519156.64,0]
[null,"Поступление нефинансовых активов",null,200,"918","0412","2410019","244","300","918.0412.2410019.244.300",1177750,649444.41,528305.59000000008,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0412","2410019","244","310","918.0412.2410019.244.310",492000,165766.61000000002,326233.39,0]
[null,"Увеличение стоимости материальных запасов",null,200,"918","0412","2410019","244","340","918.0412.2410019.244.340",685750,483677.8,202072.2,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"918","0412","2410019","851","~","918.0412.2410019.851.000",20000,229,19771,0]
[null,"Расходы",null,200,"918","0412","2410019","851","200","918.0412.2410019.851.200",20000,229,19771,0]
[null,"Прочие расходы",null,200,"918","0412","2410019","851","290","918.0412.2410019.851.290",20000,229,19771,0]
[null,"Уплата прочих налогов, сборов и иных платежей",null,200,"918","0412","2410019","852","~","918.0412.2410019.852.000",30000,32.21,29967.79,0]
[null,"Расходы",null,200,"918","0412","2410019","852","200","918.0412.2410019.852.200",30000,32.21,29967.79,0]
[null,"Прочие расходы",null,200,"918","0412","2410019","852","290","918.0412.2410019.852.290",30000,32.21,29967.79,0]
[null,"Мероприятия краевой целевой программы \"Обеспечение строительства олимпийских объектов и развития города Сочи как горноклиматического и бальнеологического курорта\" и городской целевой программы \"Обеспечение строительства олимпийских объектов и развития города Сочи как горноклиматического и бальнеологического курорта на 2011-2013 годы\"",null,200,"918","0412","2420000","~","~","918.0412.2420000.000.000",15360000,0,15360000,0]
[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","0412","2421029","~","~","918.0412.2421029.000.000",15360000,0,15360000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0412","2421029","244","~","918.0412.2421029.244.000",15360000,0,15360000,0]
[null,"Расходы",null,200,"918","0412","2421029","244","200","918.0412.2421029.244.200",15360000,0,15360000,0]
[null,"Оплата работ, услуг",null,200,"918","0412","2421029","244","220","918.0412.2421029.244.220",15360000,0,15360000,0]
[null,"Прочие работы, услуги",null,200,"918","0412","2421029","244","226","918.0412.2421029.244.226",15360000,0,15360000,0]
[null,"Обеспечение доступности муниципальных объектов в Зонах Международного Гостеприимства (проектные и изыскательские работы, строительство)",null,200,"918","0412","24Д0000","~","~","918.0412.24Д0000.000.000",102100,0,102100,0]
[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","0412","24Д1029","~","~","918.0412.24Д1029.000.000",102100,0,102100,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0412","24Д1029","414","~","918.0412.24Д1029.414.000",102100,0,102100,0]
[null,"Расходы",null,200,"918","0412","24Д1029","414","200","918.0412.24Д1029.414.200",102100,0,102100,0]
[null,"Оплата работ, услуг",null,200,"918","0412","24Д1029","414","220","918.0412.24Д1029.414.220",102100,0,102100,0]
[null,"Прочие работы, услуги",null,200,"918","0412","24Д1029","414","226","918.0412.24Д1029.414.226",102100,0,102100,0]
[null,"ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО",null,200,"918","0500","~","~","~","918.0500.0000000.000.000",383352900,117240280.18000001,266112619.82000002,0]
[null,"Жилищное хозяйство",null,200,"918","0501","~","~","~","918.0501.0000000.000.000",26360800,1374574.32,24986225.68,0]
[null,"Муниципальная программа города Сочи \"Обеспечение доступным жильем жителей муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"918","0501","0900000","~","~","918.0501.0900000.000.000",8448300,574574.32000000007,7873725.6799999997,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0501","0910000","~","~","918.0501.0910000.000.000",8448300,574574.32000000007,7873725.6799999997,0]
[null,"Пополнение муниципального жилищного фонда а счет строительства и приобретения жилья",null,200,"918","0501","0911027","~","~","918.0501.0911027.000.000",8448300,574574.32000000007,7873725.6799999997,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0501","0911027","414","~","918.0501.0911027.414.000",8448300,574574.32000000007,7873725.6799999997,0]
[null,"Расходы",null,200,"918","0501","0911027","414","200","918.0501.0911027.414.200",8448300,574574.32000000007,7873725.6799999997,0]
[null,"Оплата работ, услуг",null,200,"918","0501","0911027","414","220","918.0501.0911027.414.220",8448300,574574.32000000007,7873725.6799999997,0]
[null,"Прочие работы, услуги",null,200,"918","0501","0911027","414","226","918.0501.0911027.414.226",8448300,574574.32000000007,7873725.6799999997,0]
[null,"Муниципальная программа города Сочи \"Поддержка и развитие объектов жилищно-коммунального хозяйства и благоустройства муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"918","0501","1000000","~","~","918.0501.1000000.000.000",12251600,0,12251600,0]
[null,"Модернизация и капитальный ремонт жилищно-коммунального хозяйства на 2014-2016 годы",null,200,"918","0501","1010000","~","~","918.0501.1010000.000.000",12251600,0,12251600,0]
[null,"Капитальный ремонт муниципального жилищного фонда",null,200,"918","0501","1011050","~","~","918.0501.1011050.000.000",12251600,0,12251600,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0501","1011050","244","~","918.0501.1011050.244.000",9310000,0,9310000,0]
[null,"Расходы",null,200,"918","0501","1011050","244","200","918.0501.1011050.244.200",9310000,0,9310000,0]
[null,"Оплата работ, услуг",null,200,"918","0501","1011050","244","220","918.0501.1011050.244.220",9310000,0,9310000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0501","1011050","244","225","918.0501.1011050.244.225",9310000,0,9310000,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам-производителям товаров, работ, услуг",null,200,"918","0501","1011050","810","~","918.0501.1011050.810.000",2941600,0,2941600,0]
[null,"Расходы",null,200,"918","0501","1011050","810","200","918.0501.1011050.810.200",2941600,0,2941600,0]
[null,"Безвозмездные перечисления организациям",null,200,"918","0501","1011050","810","240","918.0501.1011050.810.240",2941600,0,2941600,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"918","0501","1011050","810","241","918.0501.1011050.810.241",2941600,0,2941600,0]
[null,"Муниципальная программа  города Сочи \"Развитие инфраструктуры муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"918","0501","2400000","~","~","918.0501.2400000.000.000",5660900,800000,4860900,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0501","2410000","~","~","918.0501.2410000.000.000",100000,0,100000,0]
[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","0501","2411029","~","~","918.0501.2411029.000.000",100000,0,100000,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0501","2411029","414","~","918.0501.2411029.414.000",100000,0,100000,0]
[null,"Расходы",null,200,"918","0501","2411029","414","200","918.0501.2411029.414.200",100000,0,100000,0]
[null,"Оплата работ, услуг",null,200,"918","0501","2411029","414","220","918.0501.2411029.414.220",100000,0,100000,0]
[null,"Прочие работы, услуги",null,200,"918","0501","2411029","414","226","918.0501.2411029.414.226",100000,0,100000,0]
[null,"Мероприятия краевой целевой программы \"Обеспечение строительства олимпийских объектов и развития города Сочи как горноклиматического и бальнеологического курорта\" и городской целевой программы \"Обеспечение строительства олимпийских объектов и развития города Сочи как горноклиматического и бальнеологического курорта на 2011-2013 годы\"",null,200,"918","0501","2420000","~","~","918.0501.2420000.000.000",4412400,0,4412400,0]
[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","0501","2421029","~","~","918.0501.2421029.000.000",4273800,0,4273800,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0501","2421029","244","~","918.0501.2421029.244.000",4273800,0,4273800,0]
[null,"Расходы",null,200,"918","0501","2421029","244","200","918.0501.2421029.244.200",4273800,0,4273800,0]
[null,"Оплата работ, услуг",null,200,"918","0501","2421029","244","220","918.0501.2421029.244.220",4273800,0,4273800,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0501","2421029","244","225","918.0501.2421029.244.225",4273800,0,4273800,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"918","0501","2429997","~","~","918.0501.2429997.000.000",138600,0,138600,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0501","2429997","244","~","918.0501.2429997.244.000",138600,0,138600,0]
[null,"Расходы",null,200,"918","0501","2429997","244","200","918.0501.2429997.244.200",138600,0,138600,0]
[null,"Оплата работ, услуг",null,200,"918","0501","2429997","244","220","918.0501.2429997.244.220",138600,0,138600,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0501","2429997","244","225","918.0501.2429997.244.225",138600,0,138600,0]
[null,"Строительство трех 10-этажных жилых домов в Хостинском районе (включая проектно-изыскательские работы)",null,200,"918","0501","2460000","~","~","918.0501.2460000.000.000",1148500,800000,348500,0]
[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","0501","2461029","~","~","918.0501.2461029.000.000",348500,0,348500,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0501","2461029","414","~","918.0501.2461029.414.000",348500,0,348500,0]
[null,"Расходы",null,200,"918","0501","2461029","414","200","918.0501.2461029.414.200",348500,0,348500,0]
[null,"Оплата работ, услуг",null,200,"918","0501","2461029","414","220","918.0501.2461029.414.220",348500,0,348500,0]
[null,"Прочие работы, услуги",null,200,"918","0501","2461029","414","226","918.0501.2461029.414.226",348500,0,348500,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"918","0501","2469997","~","~","918.0501.2469997.000.000",800000,800000,0,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0501","2469997","414","~","918.0501.2469997.414.000",800000,800000,0,0]
[null,"Поступление нефинансовых активов",null,200,"918","0501","2469997","414","300","918.0501.2469997.414.300",800000,800000,0,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0501","2469997","414","310","918.0501.2469997.414.310",800000,800000,0,0]
[null,"Коммунальное хозяйство",null,200,"918","0502","~","~","~","918.0502.0000000.000.000",314852900,86624126.300000012,228228773.70000002,0]
[null,"Муниципальная программа города Сочи \"Обеспечение доступным жильем жителей муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"918","0502","0900000","~","~","918.0502.0900000.000.000",80892200,615626.10000000009,80276573.900000006,0]
[null,"Обеспечение инженерной инфраструктурой земельного участка к ЖК \"Ямайка\" по адресу: г.Сочи, ул. Крымская, 166",null,200,"918","0502","0920000","~","~","918.0502.0920000.000.000",38536700,99900,38436800,0]
[null,"Обеспечение земельных участков инженерной инфраструктурой ",null,200,"918","0502","0921031","~","~","918.0502.0921031.000.000",5389700,99900,5289800,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0502","0921031","414","~","918.0502.0921031.414.000",5389700,99900,5289800,0]
[null,"Расходы",null,200,"918","0502","0921031","414","200","918.0502.0921031.414.200",5389700,99900,5289800,0]
[null,"Оплата работ, услуг",null,200,"918","0502","0921031","414","220","918.0502.0921031.414.220",5389700,99900,5289800,0]
[null,"Прочие работы, услуги",null,200,"918","0502","0921031","414","226","918.0502.0921031.414.226",5389700,99900,5289800,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"918","0502","0929997","~","~","918.0502.0929997.000.000",33147000,0,33147000,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0502","0929997","414","~","918.0502.0929997.414.000",33147000,0,33147000,0]
[null,"Поступление нефинансовых активов",null,200,"918","0502","0929997","414","300","918.0502.0929997.414.300",33147000,0,33147000,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0502","0929997","414","310","918.0502.0929997.414.310",33147000,0,33147000,0]
[null,"Обеспечение инженерной инфраструктурой земельного участка к  ЖК \"Бриз\" по адресу: г.Сочи, ул. Ландышевая",null,200,"918","0502","0930000","~","~","918.0502.0930000.000.000",23162200,99900,23062300,0]
[null,"Обеспечение земельных участков инженерной инфраструктурой",null,200,"918","0502","0931031","~","~","918.0502.0931031.000.000",3232500,99900,3132600,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0502","0931031","414","~","918.0502.0931031.414.000",3232500,99900,3132600,0]
[null,"Расходы",null,200,"918","0502","0931031","414","200","918.0502.0931031.414.200",3232500,99900,3132600,0]
[null,"Оплата работ, услуг",null,200,"918","0502","0931031","414","220","918.0502.0931031.414.220",3232500,99900,3132600,0]
[null,"Прочие работы, услуги",null,200,"918","0502","0931031","414","226","918.0502.0931031.414.226",3232500,99900,3132600,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"918","0502","0939997","~","~","918.0502.0939997.000.000",19929700,0,19929700,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0502","0939997","414","~","918.0502.0939997.414.000",19929700,0,19929700,0]
[null,"Поступление нефинансовых активов",null,200,"918","0502","0939997","414","300","918.0502.0939997.414.300",19929700,0,19929700,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0502","0939997","414","310","918.0502.0939997.414.310",19929700,0,19929700,0]
[null,"Обеспечение инженерной инфраструктурой земельного участка к ЖК \"Ареда\" по адресу: г.Сочи, пер. Трунова, 7  ",null,200,"918","0502","0940000","~","~","918.0502.0940000.000.000",19193300,415826.10000000003,18777473.899999999,0]
[null,"Обеспечение земельных участков инженерной инфраструктурой ",null,200,"918","0502","0941031","~","~","918.0502.0941031.000.000",2644800,415826.10000000003,2228973.9,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0502","0941031","414","~","918.0502.0941031.414.000",2644800,415826.10000000003,2228973.9,0]
[null,"Расходы",null,200,"918","0502","0941031","414","200","918.0502.0941031.414.200",2644800,415826.10000000003,2228973.9,0]
[null,"Оплата работ, услуг",null,200,"918","0502","0941031","414","220","918.0502.0941031.414.220",2644800,415826.10000000003,2228973.9,0]
[null,"Прочие работы, услуги",null,200,"918","0502","0941031","414","226","918.0502.0941031.414.226",2644800,415826.10000000003,2228973.9,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"918","0502","0949997","~","~","918.0502.0949997.000.000",16548500,0,16548500,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0502","0949997","414","~","918.0502.0949997.414.000",16548500,0,16548500,0]
[null,"Поступление нефинансовых активов",null,200,"918","0502","0949997","414","300","918.0502.0949997.414.300",16548500,0,16548500,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0502","0949997","414","310","918.0502.0949997.414.310",16548500,0,16548500,0]
[null,"Муниципальная программа  города Сочи \"Развитие инфраструктуры муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"918","0502","2400000","~","~","918.0502.2400000.000.000",233960700,86008500.200000018,147952199.80000001,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0502","2410000","~","~","918.0502.2410000.000.000",186343300,77420590.180000007,108922709.81999999,0]
[null,"Развитие сети инженерных сооружений",null,200,"918","0502","2411025","~","~","918.0502.2411025.000.000",73037400,36660112.600000001,36377287.399999999,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0502","2411025","414","~","918.0502.2411025.414.000",73037400,36660112.600000001,36377287.399999999,0]
[null,"Расходы",null,200,"918","0502","2411025","414","200","918.0502.2411025.414.200",22323055.359999999,5589206.0700000003,16733849.289999999,0]
[null,"Оплата работ, услуг",null,200,"918","0502","2411025","414","220","918.0502.2411025.414.220",22323055.359999999,5589206.0700000003,16733849.289999999,0]
[null,"Прочие работы, услуги",null,200,"918","0502","2411025","414","226","918.0502.2411025.414.226",22323055.359999999,5589206.0700000003,16733849.289999999,0]
[null,"Поступление нефинансовых активов",null,200,"918","0502","2411025","414","300","918.0502.2411025.414.300",50714344.640000001,31070906.530000001,19643438.109999999,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0502","2411025","414","310","918.0502.2411025.414.310",50714344.640000001,31070906.530000001,19643438.109999999,0]
[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",113305900,40760477.580000006,72545422.420000002,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0502","2411029","414","~","918.0502.2411029.414.000",113305900,40760477.580000006,72545422.420000002,0]
[null,"Расходы",null,200,"918","0502","2411029","414","200","918.0502.2411029.414.200",9900000,3801481.74,6098518.2599999998,0]
[null,"Оплата работ, услуг",null,200,"918","0502","2411029","414","220","918.0502.2411029.414.220",9900000,3801481.74,6098518.2599999998,0]
[null,"Прочие работы, услуги",null,200,"918","0502","2411029","414","226","918.0502.2411029.414.226",9900000,3801481.74,6098518.2599999998,0]
[null,"Поступление нефинансовых активов",null,200,"918","0502","2411029","414","300","918.0502.2411029.414.300",103405900,36958995.840000004,66446904.159999996,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0502","2411029","414","310","918.0502.2411029.414.310",103405900,36958995.840000004,66446904.159999996,0]
[null,"Сети канализации в Хостинском районе с заменой существующих сетей и канализационно-насосной станции (проектные и изыскательские работы, реконструкция, строительство)",null,200,"918","0502","2430000","~","~","918.0502.2430000.000.000",138900,0,138900,0]
[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","2431029","~","~","918.0502.2431029.000.000",138900,0,138900,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0502","2431029","414","~","918.0502.2431029.414.000",138900,0,138900,0]
[null,"Расходы",null,200,"918","0502","2431029","414","200","918.0502.2431029.414.200",138900,0,138900,0]
[null,"Оплата работ, услуг",null,200,"918","0502","2431029","414","220","918.0502.2431029.414.220",138900,0,138900,0]
[null,"Прочие работы, услуги",null,200,"918","0502","2431029","414","226","918.0502.2431029.414.226",138900,0,138900,0]
[null,"Сети инженерного и транспортного обеспечения  площадок строительства переселенческого фонда в районе ул. Я.Фабрициуса Хостинского района г.Сочи (проектные и изыскательские работы, строительство)",null,200,"918","0502","2440000","~","~","918.0502.2440000.000.000",1046600,1041294.95,5305.05,0]
[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","2441029","~","~","918.0502.2441029.000.000",1046600,1041294.95,5305.05,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0502","2441029","414","~","918.0502.2441029.414.000",1046600,1041294.95,5305.05,0]
[null,"Поступление нефинансовых активов",null,200,"918","0502","2441029","414","300","918.0502.2441029.414.300",1046600,1041294.95,5305.05,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0502","2441029","414","310","918.0502.2441029.414.310",1046600,1041294.95,5305.05,0]
[null,"Подведение инженерных сетей и коммуникаций до границ земельных участков, предназначенных для размещения олимпийских объектов (проектные и изыскательские работы, реконструкция, строительство)",null,200,"918","0502","2450000","~","~","918.0502.2450000.000.000",37029800,2092000,34937800,0]
[null,"Капитальные вложения в объекты недвижимого имущества государственной (муниципальной) собственности",null,200,"918","0502","2451029","~","~","918.0502.2451029.000.000",16865000,0,16865000,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0502","2451029","414","~","918.0502.2451029.414.000",16865000,0,16865000,0]
[null,"Расходы",null,200,"918","0502","2451029","414","200","918.0502.2451029.414.200",631000,0,631000,0]
[null,"Оплата работ, услуг",null,200,"918","0502","2451029","414","220","918.0502.2451029.414.220",631000,0,631000,0]
[null,"Прочие работы, услуги",null,200,"918","0502","2451029","414","226","918.0502.2451029.414.226",631000,0,631000,0]
[null,"Поступление нефинансовых активов",null,200,"918","0502","2451029","414","300","918.0502.2451029.414.300",16234000,0,16234000,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0502","2451029","414","310","918.0502.2451029.414.310",16234000,0,16234000,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"918","0502","2459997","~","~","918.0502.2459997.000.000",20164800,2092000,18072800,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0502","2459997","414","~","918.0502.2459997.414.000",20164800,2092000,18072800,0]
[null,"Расходы",null,200,"918","0502","2459997","414","200","918.0502.2459997.414.200",18072800,0,18072800,0]
[null,"Оплата работ, услуг",null,200,"918","0502","2459997","414","220","918.0502.2459997.414.220",18072800,0,18072800,0]
[null,"Прочие работы, услуги",null,200,"918","0502","2459997","414","226","918.0502.2459997.414.226",18072800,0,18072800,0]
[null,"Поступление нефинансовых активов",null,200,"918","0502","2459997","414","300","918.0502.2459997.414.300",2092000,2092000,0,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0502","2459997","414","310","918.0502.2459997.414.310",2092000,2092000,0,0]
[null,"Котельные № 10, 11, 19, 24 (проектные и изыскательские работы, реконструкция)",null,200,"918","0502","2490000","~","~","918.0502.2490000.000.000",5299900,5299815.07,84.93,0]
[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","2491029","~","~","918.0502.2491029.000.000",5299900,5299815.07,84.93,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0502","2491029","414","~","918.0502.2491029.414.000",5299900,5299815.07,84.93,0]
[null,"Поступление нефинансовых активов",null,200,"918","0502","2491029","414","300","918.0502.2491029.414.300",5299900,5299815.07,84.93,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0502","2491029","414","310","918.0502.2491029.414.310",5299900,5299815.07,84.93,0]
[null,"Котельные № 19/3, 19/4 и 19/5 в пос. Красная Поляна с переводом на природный газ (проектные и изыскательские работы, реконструкция)",null,200,"918","0502","24Б0000","~","~","918.0502.24Б0000.000.000",1176700,0,1176700,0]
[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","24Б1029","~","~","918.0502.24Б1029.000.000",572900,0,572900,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0502","24Б1029","414","~","918.0502.24Б1029.414.000",572900,0,572900,0]
[null,"Поступление нефинансовых активов",null,200,"918","0502","24Б1029","414","300","918.0502.24Б1029.414.300",572900,0,572900,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0502","24Б1029","414","310","918.0502.24Б1029.414.310",572900,0,572900,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"918","0502","24Б9997","~","~","918.0502.24Б9997.000.000",603800,0,603800,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0502","24Б9997","414","~","918.0502.24Б9997.414.000",603800,0,603800,0]
[null,"Расходы",null,200,"918","0502","24Б9997","414","200","918.0502.24Б9997.414.200",30.37,0,30.37,0]
[null,"Оплата работ, услуг",null,200,"918","0502","24Б9997","414","220","918.0502.24Б9997.414.220",30.37,0,30.37,0]
[null,"Прочие работы, услуги",null,200,"918","0502","24Б9997","414","226","918.0502.24Б9997.414.226",30.37,0,30.37,0]
[null,"Поступление нефинансовых активов",null,200,"918","0502","24Б9997","414","300","918.0502.24Б9997.414.300",603769.63,0,603769.63,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0502","24Б9997","414","310","918.0502.24Б9997.414.310",603769.63,0,603769.63,0]
[null,"Котельная № 16 с заменой паровых котлов ДКВР на современные водогрейные (проектные и изыскательские работы, реконструкция)",null,200,"918","0502","24Г0000","~","~","918.0502.24Г0000.000.000",544600,0,544600,0]
[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","24Г1029","~","~","918.0502.24Г1029.000.000",544600,0,544600,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0502","24Г1029","414","~","918.0502.24Г1029.414.000",544600,0,544600,0]
[null,"Расходы",null,200,"918","0502","24Г1029","414","200","918.0502.24Г1029.414.200",45100,0,45100,0]
[null,"Оплата работ, услуг",null,200,"918","0502","24Г1029","414","220","918.0502.24Г1029.414.220",45100,0,45100,0]
[null,"Прочие работы, услуги",null,200,"918","0502","24Г1029","414","226","918.0502.24Г1029.414.226",45100,0,45100,0]
[null,"Поступление нефинансовых активов",null,200,"918","0502","24Г1029","414","300","918.0502.24Г1029.414.300",499500,0,499500,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0502","24Г1029","414","310","918.0502.24Г1029.414.310",499500,0,499500,0]
[null,"Обеспечение доступности муниципальных объектов в Зонах Международного Гостеприимства (проектные и изыскательские работы, строительство)",null,200,"918","0502","24Д0000","~","~","918.0502.24Д0000.000.000",154800,154800,0,0]
[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","0502","24Д1029","~","~","918.0502.24Д1029.000.000",154800,154800,0,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0502","24Д1029","414","~","918.0502.24Д1029.414.000",154800,154800,0,0]
[null,"Поступление нефинансовых активов",null,200,"918","0502","24Д1029","414","300","918.0502.24Д1029.414.300",154800,154800,0,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0502","24Д1029","414","310","918.0502.24Д1029.414.310",154800,154800,0,0]
[null,"Котельная №29 производительностью 15 Гкал/час, блочная (проектные и изыскательские работы, реконструкция)",null,200,"918","0502","24Ч0000","~","~","918.0502.24Ч0000.000.000",2226100,0,2226100,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"918","0502","24Ч9997","~","~","918.0502.24Ч9997.000.000",2226100,0,2226100,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0502","24Ч9997","414","~","918.0502.24Ч9997.414.000",2226100,0,2226100,0]
[null,"Расходы",null,200,"918","0502","24Ч9997","414","200","918.0502.24Ч9997.414.200",2226100,0,2226100,0]
[null,"Оплата работ, услуг",null,200,"918","0502","24Ч9997","414","220","918.0502.24Ч9997.414.220",2226100,0,2226100,0]
[null,"Прочие работы, услуги",null,200,"918","0502","24Ч9997","414","226","918.0502.24Ч9997.414.226",2226100,0,2226100,0]
[null,"Другие вопросы в области жилищно-коммунального хозяйства",null,200,"918","0505","~","~","~","918.0505.0000000.000.000",42139200,29241579.560000002,12897620.439999999,0]
[null,"Муниципальная программа  города Сочи \"Развитие инфраструктуры муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"918","0505","2400000","~","~","918.0505.2400000.000.000",42139200,29241579.560000002,12897620.439999999,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0505","2410000","~","~","918.0505.2410000.000.000",42139200,29241579.560000002,12897620.439999999,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"918","0505","2410059","~","~","918.0505.2410059.000.000",42039200,29142579.560000002,12896620.439999999,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"918","0505","2410059","111","~","918.0505.2410059.111.000",31464100,21882124.57,9581975.4299999997,0]
[null,"Расходы",null,200,"918","0505","2410059","111","200","918.0505.2410059.111.200",31464100,21882124.57,9581975.4299999997,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"918","0505","2410059","111","210","918.0505.2410059.111.210",31464100,21882124.57,9581975.4299999997,0]
[null,"Заработная плата",null,200,"918","0505","2410059","111","211","918.0505.2410059.111.211",24166000,16553228.84,7612771.1600000001,0]
[null,"Начисления на выплаты по оплате труда",null,200,"918","0505","2410059","111","213","918.0505.2410059.111.213",7298100,5328895.7300000004,1969204.27,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"918","0505","2410059","112","~","918.0505.2410059.112.000",166600,112474.44,54125.56,0]
[null,"Расходы",null,200,"918","0505","2410059","112","200","918.0505.2410059.112.200",166600,112474.44,54125.56,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"918","0505","2410059","112","210","918.0505.2410059.112.210",9400,7200,2200,0]
[null,"Прочие выплаты",null,200,"918","0505","2410059","112","212","918.0505.2410059.112.212",9400,7200,2200,0]
[null,"Оплата работ, услуг",null,200,"918","0505","2410059","112","220","918.0505.2410059.112.220",157200,105274.44,51925.56,0]
[null,"Транспортные услуги",null,200,"918","0505","2410059","112","222","918.0505.2410059.112.222",113200,93074.44,20125.560000000001,0]
[null,"Прочие работы, услуги",null,200,"918","0505","2410059","112","226","918.0505.2410059.112.226",44000,12200,31800,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0505","2410059","244","~","918.0505.2410059.244.000",3665400,2883228.1100000003,782171.8899999999,0]
[null,"Расходы",null,200,"918","0505","2410059","244","200","918.0505.2410059.244.200",2948700,2316967.1,631732.89999999991,0]
[null,"Оплата работ, услуг",null,200,"918","0505","2410059","244","220","918.0505.2410059.244.220",2948700,2316967.1,631732.89999999991,0]
[null,"Услуги связи",null,200,"918","0505","2410059","244","221","918.0505.2410059.244.221",539200,347428.59,191771.41,0]
[null,"Коммунальные услуги",null,200,"918","0505","2410059","244","223","918.0505.2410059.244.223",406800,361923.82,44876.18,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0505","2410059","244","225","918.0505.2410059.244.225",522700,489623.93,33076.07,0]
[null,"Прочие работы, услуги",null,200,"918","0505","2410059","244","226","918.0505.2410059.244.226",1480000,1117990.76,362009.24,0]
[null,"Поступление нефинансовых активов",null,200,"918","0505","2410059","244","300","918.0505.2410059.244.300",716700,566261.01,150438.99,0]
[null,"Увеличение стоимости материальных запасов",null,200,"918","0505","2410059","244","340","918.0505.2410059.244.340",716700,566261.01,150438.99,0]
[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","0505","2410059","831","~","918.0505.2410059.831.000",591430,557212.80000000005,34217.199999999997,0]
[null,"Расходы",null,200,"918","0505","2410059","831","200","918.0505.2410059.831.200",591430,557212.80000000005,34217.199999999997,0]
[null,"Прочие расходы",null,200,"918","0505","2410059","831","290","918.0505.2410059.831.290",591430,557212.80000000005,34217.199999999997,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"918","0505","2410059","851","~","918.0505.2410059.851.000",82800,68674,14126,0]
[null,"Расходы",null,200,"918","0505","2410059","851","200","918.0505.2410059.851.200",82800,68674,14126,0]
[null,"Прочие расходы",null,200,"918","0505","2410059","851","290","918.0505.2410059.851.290",82800,68674,14126,0]
[null,"Уплата прочих налогов, сборов и иных платежей",null,200,"918","0505","2410059","852","~","918.0505.2410059.852.000",6068870,3638865.64,2430004.36,0]
[null,"Расходы",null,200,"918","0505","2410059","852","200","918.0505.2410059.852.200",6068870,3638865.64,2430004.36,0]
[null,"Прочие расходы",null,200,"918","0505","2410059","852","290","918.0505.2410059.852.290",6068870,3638865.64,2430004.36,0]
[null,"Приобретение муниципальными учреждениями движимого имущества",null,200,"918","0505","2410901","~","~","918.0505.2410901.000.000",100000,99000,1000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0505","2410901","244","~","918.0505.2410901.244.000",100000,99000,1000,0]
[null,"Поступление нефинансовых активов",null,200,"918","0505","2410901","244","300","918.0505.2410901.244.300",100000,99000,1000,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0505","2410901","244","310","918.0505.2410901.244.310",100000,99000,1000,0]
[null,"ОБРАЗОВАНИЕ",null,200,"918","0700","~","~","~","918.0700.0000000.000.000",509140200,201215398.47000003,307924801.52999997,0]
[null,"Дошкольное образование",null,200,"918","0701","~","~","~","918.0701.0000000.000.000",359439100,167178772.08000001,192260327.91999996,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Образование\" города Сочи\" на 2014-2016 годы",null,200,"918","0701","0100000","~","~","918.0701.0100000.000.000",359125600,167142999.37,191982600.62999997,0]
[null,"Развитие дошкольного, общего и дополнительного образования детей",null,200,"918","0701","0110000","~","~","918.0701.0110000.000.000",287401600,104149010.70999999,183252589.28999999,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"918","0701","0111005","~","~","918.0701.0111005.000.000",287401600,104149010.70999999,183252589.28999999,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0701","0111005","244","~","918.0701.0111005.244.000",14835300,7073651.8700000001,7761648.1299999999,0]
[null,"Расходы",null,200,"918","0701","0111005","244","200","918.0701.0111005.244.200",12935300,5322020.3600000003,7613279.6399999997,0]
[null,"Оплата работ, услуг",null,200,"918","0701","0111005","244","220","918.0701.0111005.244.220",12935300,5322020.3600000003,7613279.6399999997,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0701","0111005","244","225","918.0701.0111005.244.225",12906760,5322020.3600000003,7584739.6399999997,0]
[null,"Прочие работы, услуги",null,200,"918","0701","0111005","244","226","918.0701.0111005.244.226",28540,0,28540,0]
[null,"Поступление нефинансовых активов",null,200,"918","0701","0111005","244","300","918.0701.0111005.244.300",1900000,1751631.51,148368.49,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0701","0111005","244","310","918.0701.0111005.244.310",1900000,1751631.51,148368.49,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0701","0111005","414","~","918.0701.0111005.414.000",272566300,97075358.839999989,175490941.16,0]
[null,"Расходы",null,200,"918","0701","0111005","414","200","918.0701.0111005.414.200",214062216.63999999,81619479.569999993,132442737.06999999,0]
[null,"Оплата работ, услуг",null,200,"918","0701","0111005","414","220","918.0701.0111005.414.220",214062216.63999999,81619479.569999993,132442737.06999999,0]
[null,"Прочие работы, услуги",null,200,"918","0701","0111005","414","226","918.0701.0111005.414.226",214062216.63999999,81619479.569999993,132442737.06999999,0]
[null,"Поступление нефинансовых активов",null,200,"918","0701","0111005","414","300","918.0701.0111005.414.300",58504083.359999999,15455879.27,43048204.090000004,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0701","0111005","414","310","918.0701.0111005.414.310",58504083.359999999,15455879.27,43048204.090000004,0]
[null,"Блок ДДУ на территории детского сада № 4 по ул.Чекменева, 16 в Хостинском районе (проектно-изыскательские работы, строительство)",null,200,"918","0701","0130000","~","~","918.0701.0130000.000.000",27243900,22158291.469999999,5085608.5299999993,0]
[null,"Развитие системы дошкольного образования",null,200,"918","0701","0136049","~","~","918.0701.0136049.000.000",25786100,22158291.469999999,3627808.53,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0701","0136049","414","~","918.0701.0136049.414.000",25786100,22158291.469999999,3627808.53,0]
[null,"Поступление нефинансовых активов",null,200,"918","0701","0136049","414","300","918.0701.0136049.414.300",25786100,22158291.469999999,3627808.53,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0701","0136049","414","310","918.0701.0136049.414.310",25786100,22158291.469999999,3627808.53,0]
[null,"Развитие системы дошкольного образования",null,200,"918","0701","0136549","~","~","918.0701.0136549.000.000",1457800,0,1457800,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0701","0136549","414","~","918.0701.0136549.414.000",1457800,0,1457800,0]
[null,"Расходы",null,200,"918","0701","0136549","414","200","918.0701.0136549.414.200",448100,0,448100,0]
[null,"Оплата работ, услуг",null,200,"918","0701","0136549","414","220","918.0701.0136549.414.220",448100,0,448100,0]
[null,"Прочие работы, услуги",null,200,"918","0701","0136549","414","226","918.0701.0136549.414.226",448100,0,448100,0]
[null,"Поступление нефинансовых активов",null,200,"918","0701","0136549","414","300","918.0701.0136549.414.300",1009700,0,1009700,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0701","0136549","414","310","918.0701.0136549.414.310",1009700,0,1009700,0]
[null,"Блок ДДУ на территории центра развития ребенка - детский сад № 28 по ул. Ворошиловской, 5 в Хостинском районе (проектно-изыскательские работы, строительство)",null,200,"918","0701","0140000","~","~","918.0701.0140000.000.000",11935000,11727060.550000001,207939.45,0]
[null,"Развитие системы дошкольного образования",null,200,"918","0701","0146049","~","~","918.0701.0146049.000.000",11706300,11705268.550000001,1031.45,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0701","0146049","414","~","918.0701.0146049.414.000",11706300,11705268.550000001,1031.45,0]
[null,"Поступление нефинансовых активов",null,200,"918","0701","0146049","414","300","918.0701.0146049.414.300",11706300,11705268.550000001,1031.45,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0701","0146049","414","310","918.0701.0146049.414.310",11706300,11705268.550000001,1031.45,0]
[null,"Развитие системы дошкольного образования",null,200,"918","0701","0146549","~","~","918.0701.0146549.000.000",228700,21792,206908,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0701","0146549","414","~","918.0701.0146549.414.000",228700,21792,206908,0]
[null,"Расходы",null,200,"918","0701","0146549","414","200","918.0701.0146549.414.200",43600,21792,21808,0]
[null,"Оплата работ, услуг",null,200,"918","0701","0146549","414","220","918.0701.0146549.414.220",43600,21792,21808,0]
[null,"Прочие работы, услуги",null,200,"918","0701","0146549","414","226","918.0701.0146549.414.226",43600,21792,21808,0]
[null,"Поступление нефинансовых активов",null,200,"918","0701","0146549","414","300","918.0701.0146549.414.300",185100,0,185100,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0701","0146549","414","310","918.0701.0146549.414.310",185100,0,185100,0]
[null,"Блок ДДУ на территории детского сада № 34 по ул.Клубничной, 30 в Центральном районе (проектно-изыскательские работы, строительство)",null,200,"918","0701","0150000","~","~","918.0701.0150000.000.000",8516400,6517006.9299999997,1999393.0699999998,0]
[null,"Развитие системы дошкольного образования",null,200,"918","0701","0156049","~","~","918.0701.0156049.000.000",2854700,2854673.62,26.38,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0701","0156049","414","~","918.0701.0156049.414.000",2854700,2854673.62,26.38,0]
[null,"Поступление нефинансовых активов",null,200,"918","0701","0156049","414","300","918.0701.0156049.414.300",2854700,2854673.62,26.38,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0701","0156049","414","310","918.0701.0156049.414.310",2854700,2854673.62,26.38,0]
[null,"Развитие системы дошкольного образования",null,200,"918","0701","0156549","~","~","918.0701.0156549.000.000",5661700,3662333.31,1999366.69,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0701","0156549","414","~","918.0701.0156549.414.000",5661700,3662333.31,1999366.69,0]
[null,"Расходы",null,200,"918","0701","0156549","414","200","918.0701.0156549.414.200",42200,21095,21105,0]
[null,"Оплата работ, услуг",null,200,"918","0701","0156549","414","220","918.0701.0156549.414.220",42200,21095,21105,0]
[null,"Прочие работы, услуги",null,200,"918","0701","0156549","414","226","918.0701.0156549.414.226",42200,21095,21105,0]
[null,"Поступление нефинансовых активов",null,200,"918","0701","0156549","414","300","918.0701.0156549.414.300",5619500,3641238.31,1978261.69,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0701","0156549","414","310","918.0701.0156549.414.310",5619500,3641238.31,1978261.69,0]
[null,"Блок ДДУ на территории детского сада № 76 по ул. Батумское шоссе, 25а в Лазаревском районе (проектно-изыскательские работы, строительство)",null,200,"918","0701","0160000","~","~","918.0701.0160000.000.000",5842000,5287698.18,554301.81999999995,0]
[null,"Развитие системы дошкольного образования",null,200,"918","0701","0166049","~","~","918.0701.0166049.000.000",5841000,5286701.7699999996,554298.23,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0701","0166049","414","~","918.0701.0166049.414.000",5841000,5286701.7699999996,554298.23,0]
[null,"Поступление нефинансовых активов",null,200,"918","0701","0166049","414","300","918.0701.0166049.414.300",5841000,5286701.7699999996,554298.23,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0701","0166049","414","310","918.0701.0166049.414.310",5841000,5286701.7699999996,554298.23,0]
[null,"Развитие системы дошкольного образования",null,200,"918","0701","0166549","~","~","918.0701.0166549.000.000",1000,996.41,3.59,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0701","0166549","414","~","918.0701.0166549.414.000",1000,996.41,3.59,0]
[null,"Расходы",null,200,"918","0701","0166549","414","200","918.0701.0166549.414.200",996.41,996.41,0,0]
[null,"Оплата работ, услуг",null,200,"918","0701","0166549","414","220","918.0701.0166549.414.220",996.41,996.41,0,0]
[null,"Прочие работы, услуги",null,200,"918","0701","0166549","414","226","918.0701.0166549.414.226",996.41,996.41,0,0]
[null,"Поступление нефинансовых активов",null,200,"918","0701","0166549","414","300","918.0701.0166549.414.300",3.59,0,3.59,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0701","0166549","414","310","918.0701.0166549.414.310",3.59,0,3.59,0]
[null,"Блок ДДУ на территории центра развития ребенка - детский сад № 107 по ул. Голубые Дали, 21 в Адлерском районе (проектно-изыскательские работы, строительство)",null,200,"918","0701","0170000","~","~","918.0701.0170000.000.000",18186700,17303931.530000001,882768.47,0]
[null,"Развитие системы дошкольного образования",null,200,"918","0701","0176049","~","~","918.0701.0176049.000.000",17313200,17267631.530000001,45568.47,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0701","0176049","414","~","918.0701.0176049.414.000",17313200,17267631.530000001,45568.47,0]
[null,"Поступление нефинансовых активов",null,200,"918","0701","0176049","414","300","918.0701.0176049.414.300",17313200,17267631.530000001,45568.47,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0701","0176049","414","310","918.0701.0176049.414.310",17313200,17267631.530000001,45568.47,0]
[null,"Развитие системы дошкольного образования",null,200,"918","0701","0176549","~","~","918.0701.0176549.000.000",873500,36300,837200,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0701","0176549","414","~","918.0701.0176549.414.000",873500,36300,837200,0]
[null,"Расходы",null,200,"918","0701","0176549","414","200","918.0701.0176549.414.200",72601,36300,36301,0]
[null,"Оплата работ, услуг",null,200,"918","0701","0176549","414","220","918.0701.0176549.414.220",72601,36300,36301,0]
[null,"Прочие работы, услуги",null,200,"918","0701","0176549","414","226","918.0701.0176549.414.226",72601,36300,36301,0]
[null,"Поступление нефинансовых активов",null,200,"918","0701","0176549","414","300","918.0701.0176549.414.300",800899,0,800899,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0701","0176549","414","310","918.0701.0176549.414.310",800899,0,800899,0]
[null,"Муниципальная программа  города Сочи \"Развитие инфраструктуры муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"918","0701","2400000","~","~","918.0701.2400000.000.000",313500,35772.71,277727.28999999998,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0701","2410000","~","~","918.0701.2410000.000.000",313500,35772.71,277727.28999999998,0]
[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",313500,35772.71,277727.28999999998,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0701","2411029","414","~","918.0701.2411029.414.000",313500,35772.71,277727.28999999998,0]
[null,"Расходы",null,200,"918","0701","2411029","414","200","918.0701.2411029.414.200",313500,35772.71,277727.28999999998,0]
[null,"Оплата работ, услуг",null,200,"918","0701","2411029","414","220","918.0701.2411029.414.220",313500,35772.71,277727.28999999998,0]
[null,"Прочие работы, услуги",null,200,"918","0701","2411029","414","226","918.0701.2411029.414.226",313500,35772.71,277727.28999999998,0]
[null,"Общее образование",null,200,"918","0702","~","~","~","918.0702.0000000.000.000",149701100,34036626.390000001,115664473.61,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Образование\" города Сочи\" на 2014-2016 годы",null,200,"918","0702","0100000","~","~","918.0702.0100000.000.000",74039100,2712273.0300000003,71326826.969999999,0]
[null,"Развитие дошкольного, общего и дополнительного образования детей",null,200,"918","0702","0110000","~","~","918.0702.0110000.000.000",74039100,2712273.0300000003,71326826.969999999,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"918","0702","0111005","~","~","918.0702.0111005.000.000",74039100,2712273.0300000003,71326826.969999999,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0702","0111005","244","~","918.0702.0111005.244.000",1500000,0,1500000,0]
[null,"Расходы",null,200,"918","0702","0111005","244","200","918.0702.0111005.244.200",1500000,0,1500000,0]
[null,"Оплата работ, услуг",null,200,"918","0702","0111005","244","220","918.0702.0111005.244.220",1500000,0,1500000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0702","0111005","244","225","918.0702.0111005.244.225",1500000,0,1500000,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0702","0111005","414","~","918.0702.0111005.414.000",72539100,2712273.0300000003,69826826.969999999,0]
[null,"Расходы",null,200,"918","0702","0111005","414","200","918.0702.0111005.414.200",29478584.649999999,2512274.83,26966309.82,0]
[null,"Оплата работ, услуг",null,200,"918","0702","0111005","414","220","918.0702.0111005.414.220",29478584.649999999,2512274.83,26966309.82,0]
[null,"Прочие работы, услуги",null,200,"918","0702","0111005","414","226","918.0702.0111005.414.226",29478584.649999999,2512274.83,26966309.82,0]
[null,"Поступление нефинансовых активов",null,200,"918","0702","0111005","414","300","918.0702.0111005.414.300",43060515.350000001,199998.2,42860517.149999999,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0702","0111005","414","310","918.0702.0111005.414.310",43060515.350000001,199998.2,42860517.149999999,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Физическая культура и спорт\" города Сочи (2014-2016 годы)\"",null,200,"918","0702","0500000","~","~","918.0702.0500000.000.000",74965700,31324353.359999999,43641346.640000001,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","0702","0510000","~","~","918.0702.0510000.000.000",32000000,5900,31994100,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"918","0702","0511005","~","~","918.0702.0511005.000.000",32000000,5900,31994100,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0702","0511005","244","~","918.0702.0511005.244.000",2000000,5900,1994100,0]
[null,"Расходы",null,200,"918","0702","0511005","244","200","918.0702.0511005.244.200",2000000,5900,1994100,0]
[null,"Оплата работ, услуг",null,200,"918","0702","0511005","244","220","918.0702.0511005.244.220",2000000,5900,1994100,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0702","0511005","244","225","918.0702.0511005.244.225",1994100,0,1994100,0]
[null,"Прочие работы, услуги",null,200,"918","0702","0511005","244","226","918.0702.0511005.244.226",5900,5900,0,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0702","0511005","414","~","918.0702.0511005.414.000",30000000,0,30000000,0]
[null,"Расходы",null,200,"918","0702","0511005","414","200","918.0702.0511005.414.200",5000000,0,5000000,0]
[null,"Оплата работ, услуг",null,200,"918","0702","0511005","414","220","918.0702.0511005.414.220",5000000,0,5000000,0]
[null,"Прочие работы, услуги",null,200,"918","0702","0511005","414","226","918.0702.0511005.414.226",5000000,0,5000000,0]
[null,"Поступление нефинансовых активов",null,200,"918","0702","0511005","414","300","918.0702.0511005.414.300",25000000,0,25000000,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0702","0511005","414","310","918.0702.0511005.414.310",25000000,0,25000000,0]
[null,"Строительство универсального спортивного комплекса по ул. Калараш в Лазаревском районе города Сочи, муниципальное образовательное учреждение дополнительного образования детей специализированная детско-юношеская спортивная школа №4 Лазаревского района города Сочи (включая проектно-изыскательские работы)",null,200,"918","0702","0520000","~","~","918.0702.0520000.000.000",42965700,31318453.359999999,11647246.640000001,0]
[null,"Развитие общественной инфраструктуры муниципального значения",null,200,"918","0702","0526047","~","~","918.0702.0526047.000.000",41020600,31246222.199999999,9774377.8000000007,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0702","0526047","414","~","918.0702.0526047.414.000",41020600,31246222.199999999,9774377.8000000007,0]
[null,"Поступление нефинансовых активов",null,200,"918","0702","0526047","414","300","918.0702.0526047.414.300",41020600,31246222.199999999,9774377.8000000007,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0702","0526047","414","310","918.0702.0526047.414.310",41020600,31246222.199999999,9774377.8000000007,0]
[null,"Развитие общественной инфраструктуры муниципального значения",null,200,"918","0702","0526547","~","~","918.0702.0526547.000.000",1945100,72231.16,1872868.84,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0702","0526547","414","~","918.0702.0526547.414.000",1945100,72231.16,1872868.84,0]
[null,"Расходы",null,200,"918","0702","0526547","414","200","918.0702.0526547.414.200",498800,72231.16,426568.84,0]
[null,"Оплата работ, услуг",null,200,"918","0702","0526547","414","220","918.0702.0526547.414.220",498800,72231.16,426568.84,0]
[null,"Прочие работы, услуги",null,200,"918","0702","0526547","414","226","918.0702.0526547.414.226",498800,72231.16,426568.84,0]
[null,"Поступление нефинансовых активов",null,200,"918","0702","0526547","414","300","918.0702.0526547.414.300",1446300,0,1446300,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0702","0526547","414","310","918.0702.0526547.414.310",1446300,0,1446300,0]
[null,"Муниципальная программа  города Сочи \"Развитие инфраструктуры муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"918","0702","2400000","~","~","918.0702.2400000.000.000",696300,0,696300,0]
[null,"Обеспечение доступности муниципальных объектов в Зонах Международного Гостеприимства (проектные и изыскательские работы, строительство)",null,200,"918","0702","24Д0000","~","~","918.0702.24Д0000.000.000",696300,0,696300,0]
[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","24Д1029","~","~","918.0702.24Д1029.000.000",696300,0,696300,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0702","24Д1029","414","~","918.0702.24Д1029.414.000",696300,0,696300,0]
[null,"Расходы",null,200,"918","0702","24Д1029","414","200","918.0702.24Д1029.414.200",67.69,0,67.69,0]
[null,"Оплата работ, услуг",null,200,"918","0702","24Д1029","414","220","918.0702.24Д1029.414.220",67.69,0,67.69,0]
[null,"Прочие работы, услуги",null,200,"918","0702","24Д1029","414","226","918.0702.24Д1029.414.226",67.69,0,67.69,0]
[null,"Поступление нефинансовых активов",null,200,"918","0702","24Д1029","414","300","918.0702.24Д1029.414.300",696232.31,0,696232.31,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0702","24Д1029","414","310","918.0702.24Д1029.414.310",696232.31,0,696232.31,0]
[null,"КУЛЬТУРА, КИНЕМАТОГРАФИЯ",null,200,"918","0800","~","~","~","918.0800.0000000.000.000",683500,159661.06,523838.94,0]
[null,"Культура",null,200,"918","0801","~","~","~","918.0801.0000000.000.000",683500,159661.06,523838.94,0]
[null,"Муниципальная программа  города Сочи \"Развитие инфраструктуры муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"918","0801","2400000","~","~","918.0801.2400000.000.000",683500,159661.06,523838.94,0]
[null,"Обеспечение доступности муниципальных объектов в Зонах Международного Гостеприимства (проектные и изыскательские работы, строительство)",null,200,"918","0801","24Д0000","~","~","918.0801.24Д0000.000.000",159700,159661.06,38.94,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"918","0801","24Д9997","~","~","918.0801.24Д9997.000.000",159700,159661.06,38.94,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0801","24Д9997","414","~","918.0801.24Д9997.414.000",159700,159661.06,38.94,0]
[null,"Расходы",null,200,"918","0801","24Д9997","414","200","918.0801.24Д9997.414.200",38.94,0,38.94,0]
[null,"Оплата работ, услуг",null,200,"918","0801","24Д9997","414","220","918.0801.24Д9997.414.220",38.94,0,38.94,0]
[null,"Прочие работы, услуги",null,200,"918","0801","24Д9997","414","226","918.0801.24Д9997.414.226",38.94,0,38.94,0]
[null,"Поступление нефинансовых активов",null,200,"918","0801","24Д9997","414","300","918.0801.24Д9997.414.300",159661.06,159661.06,0,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0801","24Д9997","414","310","918.0801.24Д9997.414.310",159661.06,159661.06,0,0]
[null,"Обеспечение доступности муниципальных объектов в Зонах Международного Гостеприимства (проектные и изыскательские работы, строительство). Устройство подъемников для инвалидов к зданию Муниципального бюджетного учреждения культуры \"Литературно-мемориальный музей Н. Островского в городе Сочи\" по ул. Корчагина, 4",null,200,"918","0801","24Ж0000","~","~","918.0801.24Ж0000.000.000",523800,0,523800,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"918","0801","24Ж9997","~","~","918.0801.24Ж9997.000.000",523800,0,523800,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0801","24Ж9997","414","~","918.0801.24Ж9997.414.000",523800,0,523800,0]
[null,"Поступление нефинансовых активов",null,200,"918","0801","24Ж9997","414","300","918.0801.24Ж9997.414.300",523800,0,523800,0]
[null,"Увеличение стоимости основных средств",null,200,"918","0801","24Ж9997","414","310","918.0801.24Ж9997.414.310",523800,0,523800,0]
[null,"ЗДРАВООХРАНЕНИЕ",null,200,"918","0900","~","~","~","918.0900.0000000.000.000",15798000,1847304.29,13950695.710000001,0]
[null,"Стационарная медицинская помощь",null,200,"918","0901","~","~","~","918.0901.0000000.000.000",15798000,1847304.29,13950695.710000001,0]
[null,"Муниципальная программа  города Сочи \"Развитие инфраструктуры муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"918","0901","2400000","~","~","918.0901.2400000.000.000",100000,0,100000,0]
[null,"Обеспечение доступности муниципальных объектов в Зонах Международного Гостеприимства (проектные и изыскательские работы, строительство)",null,200,"918","0901","24Д0000","~","~","918.0901.24Д0000.000.000",100000,0,100000,0]
[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","0901","24Д1029","~","~","918.0901.24Д1029.000.000",100000,0,100000,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","0901","24Д1029","414","~","918.0901.24Д1029.414.000",100000,0,100000,0]
[null,"Расходы",null,200,"918","0901","24Д1029","414","200","918.0901.24Д1029.414.200",100000,0,100000,0]
[null,"Оплата работ, услуг",null,200,"918","0901","24Д1029","414","220","918.0901.24Д1029.414.220",100000,0,100000,0]
[null,"Прочие работы, услуги",null,200,"918","0901","24Д1029","414","226","918.0901.24Д1029.414.226",100000,0,100000,0]
[null,"Развитие здравоохранения в муниципальном образовании город-курорт Сочи",null,200,"918","0901","5700000","~","~","918.0901.5700000.000.000",15698000,1847304.29,13850695.710000001,0]
[null,"Профилактика заболеваний и формирование здорового образа жизни. Развитие медико-санитарной помощи ",null,200,"918","0901","5710000","~","~","918.0901.5710000.000.000",15698000,1847304.29,13850695.710000001,0]
[null,"Осуществление отдельных государственных полномочий  по организации оказания медицинской помощи",null,200,"918","0901","5716085","~","~","918.0901.5716085.000.000",15698000,1847304.29,13850695.710000001,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","0901","5716085","244","~","918.0901.5716085.244.000",15698000,1847304.29,13850695.710000001,0]
[null,"Расходы",null,200,"918","0901","5716085","244","200","918.0901.5716085.244.200",15698000,1847304.29,13850695.710000001,0]
[null,"Оплата работ, услуг",null,200,"918","0901","5716085","244","220","918.0901.5716085.244.220",15698000,1847304.29,13850695.710000001,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","0901","5716085","244","225","918.0901.5716085.244.225",15698000,1847304.29,13850695.710000001,0]
[null,"ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ",null,200,"918","1100","~","~","~","918.1100.0000000.000.000",6544600,0,6544600,0]
[null,"Физическая культура",null,200,"918","1101","~","~","~","918.1101.0000000.000.000",6544600,0,6544600,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Физическая культура и спорт\" города Сочи (2014-2016 годы)\"",null,200,"918","1101","0500000","~","~","918.1101.0500000.000.000",6500000,0,6500000,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"918","1101","0510000","~","~","918.1101.0510000.000.000",6500000,0,6500000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"918","1101","0511005","~","~","918.1101.0511005.000.000",6500000,0,6500000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"918","1101","0511005","244","~","918.1101.0511005.244.000",6500000,0,6500000,0]
[null,"Расходы",null,200,"918","1101","0511005","244","200","918.1101.0511005.244.200",6500000,0,6500000,0]
[null,"Оплата работ, услуг",null,200,"918","1101","0511005","244","220","918.1101.0511005.244.220",6500000,0,6500000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"918","1101","0511005","244","225","918.1101.0511005.244.225",1500000,0,1500000,0]
[null,"Прочие работы, услуги",null,200,"918","1101","0511005","244","226","918.1101.0511005.244.226",5000000,0,5000000,0]
[null,"Муниципальная программа  города Сочи \"Развитие инфраструктуры муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"918","1101","2400000","~","~","918.1101.2400000.000.000",44600,0,44600,0]
[null,"Обеспечение доступности муниципальных объектов в Зонах Международного Гостеприимства (проектные и изыскательские работы, строительство)",null,200,"918","1101","24Д0000","~","~","918.1101.24Д0000.000.000",44600,0,44600,0]
[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","1101","24Д1029","~","~","918.1101.24Д1029.000.000",44600,0,44600,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"918","1101","24Д1029","414","~","918.1101.24Д1029.414.000",44600,0,44600,0]
[null,"Расходы",null,200,"918","1101","24Д1029","414","200","918.1101.24Д1029.414.200",44600,0,44600,0]
[null,"Оплата работ, услуг",null,200,"918","1101","24Д1029","414","220","918.1101.24Д1029.414.220",44600,0,44600,0]
[null,"Прочие работы, услуги",null,200,"918","1101","24Д1029","414","226","918.1101.24Д1029.414.226",44600,0,44600,0]
[null,"Департамент имущественных отношений администрации города Сочи",null,200,"921","~#9600,#7900","~","~","~","921.0000.0000000.000.000",299632700,48281409.079999998,251351290.91999999,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"921","0100","~","~","~","921.0100.0000000.000.000",43157200,24894871.720000003,18262328.280000001,0]
[null,"Другие общегосударственные вопросы",null,200,"921","0113","~","~","~","921.0113.0000000.000.000",43157200,24894871.720000003,18262328.280000001,0]
[null,"Муниципальная программа \"Управление муниципальным имуществом города-курорта Сочи\" на 2014-2016 годы\"",null,200,"921","0113","1800000","~","~","921.0113.1800000.000.000",43157200,24894871.720000003,18262328.280000001,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"921","0113","1810000","~","~","921.0113.1810000.000.000",43157200,24894871.720000003,18262328.280000001,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"921","0113","1810019","~","~","921.0113.1810019.000.000",38074600,24712784.050000001,13361815.950000001,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"921","0113","1810019","121","~","921.0113.1810019.121.000",34722500,22814611.100000001,11907888.9,0]
[null,"Расходы",null,200,"921","0113","1810019","121","200","921.0113.1810019.121.200",34722500,22814611.100000001,11907888.9,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"921","0113","1810019","121","210","921.0113.1810019.121.210",34722500,22814611.100000001,11907888.9,0]
[null,"Заработная плата",null,200,"921","0113","1810019","121","211","921.0113.1810019.121.211",26667900,17852360,8815540,0]
[null,"Начисления на выплаты по оплате труда",null,200,"921","0113","1810019","121","213","921.0113.1810019.121.213",8054600,4962251.0999999996,3092348.9,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"921","0113","1810019","122","~","921.0113.1810019.122.000",85600,74825.81,10774.19,0]
[null,"Расходы",null,200,"921","0113","1810019","122","200","921.0113.1810019.122.200",85600,74825.81,10774.19,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"921","0113","1810019","122","210","921.0113.1810019.122.210",5500,3925.81,1574.19,0]
[null,"Прочие выплаты",null,200,"921","0113","1810019","122","212","921.0113.1810019.122.212",5500,3925.81,1574.19,0]
[null,"Оплата работ, услуг",null,200,"921","0113","1810019","122","220","921.0113.1810019.122.220",80100,70900,9200,0]
[null,"Транспортные услуги",null,200,"921","0113","1810019","122","222","921.0113.1810019.122.222",43100,43100,0,0]
[null,"Прочие работы, услуги",null,200,"921","0113","1810019","122","226","921.0113.1810019.122.226",37000,27800,9200,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"921","0113","1810019","244","~","921.0113.1810019.244.000",3188900,1804737.19,1384162.81,0]
[null,"Расходы",null,200,"921","0113","1810019","244","200","921.0113.1810019.244.200",2410650,1508164.59,902485.41,0]
[null,"Оплата работ, услуг",null,200,"921","0113","1810019","244","220","921.0113.1810019.244.220",2410650,1508164.59,902485.41,0]
[null,"Услуги связи",null,200,"921","0113","1810019","244","221","921.0113.1810019.244.221",696870,556084.57000000007,140785.43,0]
[null,"Коммунальные услуги",null,200,"921","0113","1810019","244","223","921.0113.1810019.244.223",442710,338544.96,104165.04000000001,0]
[null,"Работы, услуги по содержанию имущества",null,200,"921","0113","1810019","244","225","921.0113.1810019.244.225",684500,388062.96,296437.03999999998,0]
[null,"Прочие работы, услуги",null,200,"921","0113","1810019","244","226","921.0113.1810019.244.226",586570,225472.1,361097.9,0]
[null,"Поступление нефинансовых активов",null,200,"921","0113","1810019","244","300","921.0113.1810019.244.300",778250,296572.59999999998,481677.4,0]
[null,"Увеличение стоимости основных средств",null,200,"921","0113","1810019","244","310","921.0113.1810019.244.310",294150,82500,211650,0]
[null,"Увеличение стоимости материальных запасов",null,200,"921","0113","1810019","244","340","921.0113.1810019.244.340",484100,214072.6,270027.40000000002,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"921","0113","1810019","851","~","921.0113.1810019.851.000",8400,2342,6058,0]
[null,"Расходы",null,200,"921","0113","1810019","851","200","921.0113.1810019.851.200",8400,2342,6058,0]
[null,"Прочие расходы",null,200,"921","0113","1810019","851","290","921.0113.1810019.851.290",8400,2342,6058,0]
[null,"Уплата прочих налогов, сборов и иных платежей",null,200,"921","0113","1810019","852","~","921.0113.1810019.852.000",69200,16267.95,52932.05,0]
[null,"Расходы",null,200,"921","0113","1810019","852","200","921.0113.1810019.852.200",69200,16267.95,52932.05,0]
[null,"Прочие расходы",null,200,"921","0113","1810019","852","290","921.0113.1810019.852.290",69200,16267.95,52932.05,0]
[null,"Владение, пользование и распоряжение муниципальным имуществом",null,200,"921","0113","1811039","~","~","921.0113.1811039.000.000",5082600,182087.67,4900512.33,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"921","0113","1811039","244","~","921.0113.1811039.244.000",3377600,182087.67,3195512.33,0]
[null,"Расходы",null,200,"921","0113","1811039","244","200","921.0113.1811039.244.200",3377600,182087.67,3195512.33,0]
[null,"Оплата работ, услуг",null,200,"921","0113","1811039","244","220","921.0113.1811039.244.220",3377600,182087.67,3195512.33,0]
[null,"Прочие работы, услуги",null,200,"921","0113","1811039","244","226","921.0113.1811039.244.226",3377600,182087.67,3195512.33,0]
[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","1811039","831","~","921.0113.1811039.831.000",1705000,0,1705000,0]
[null,"Расходы",null,200,"921","0113","1811039","831","200","921.0113.1811039.831.200",1705000,0,1705000,0]
[null,"Прочие расходы",null,200,"921","0113","1811039","831","290","921.0113.1811039.831.290",1705000,0,1705000,0]
[null,"НАЦИОНАЛЬНАЯ ЭКОНОМИКА",null,200,"921","0400","~","~","~","921.0400.0000000.000.000",229989700,7552729.5599999996,222436970.44,0]
[null,"Другие вопросы в области национальной экономики",null,200,"921","0412","~","~","~","921.0412.0000000.000.000",229989700,7552729.5599999996,222436970.44,0]
[null,"Муниципальная программа \"Управление муниципальным имуществом города-курорта Сочи\" на 2014-2016 годы\"",null,200,"921","0412","1800000","~","~","921.0412.1800000.000.000",229989700,7552729.5599999996,222436970.44,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"921","0412","1810000","~","~","921.0412.1810000.000.000",229989700,7552729.5599999996,222436970.44,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"921","0412","1810059","~","~","921.0412.1810059.000.000",9989700,7552729.5599999996,2436970.44,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"921","0412","1810059","111","~","921.0412.1810059.111.000",9058300,7079560.5099999998,1978739.49,0]
[null,"Расходы",null,200,"921","0412","1810059","111","200","921.0412.1810059.111.200",9058300,7079560.5099999998,1978739.49,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"921","0412","1810059","111","210","921.0412.1810059.111.210",9058300,7079560.5099999998,1978739.49,0]
[null,"Заработная плата",null,200,"921","0412","1810059","111","211","921.0412.1810059.111.211",6957200,5296172,1661028,0]
[null,"Начисления на выплаты по оплате труда",null,200,"921","0412","1810059","111","213","921.0412.1810059.111.213",2101100,1783388.51,317711.49,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"921","0412","1810059","244","~","921.0412.1810059.244.000",908400,473169.05,435230.95,0]
[null,"Расходы",null,200,"921","0412","1810059","244","200","921.0412.1810059.244.200",768140,354504.05,413635.95,0]
[null,"Оплата работ, услуг",null,200,"921","0412","1810059","244","220","921.0412.1810059.244.220",768140,354504.05,413635.95,0]
[null,"Услуги связи",null,200,"921","0412","1810059","244","221","921.0412.1810059.244.221",175185,148678.63,26506.37,0]
[null,"Коммунальные услуги",null,200,"921","0412","1810059","244","223","921.0412.1810059.244.223",197261,34990.43,162270.57,0]
[null,"Работы, услуги по содержанию имущества",null,200,"921","0412","1810059","244","225","921.0412.1810059.244.225",102894,29910,72984,0]
[null,"Прочие работы, услуги",null,200,"921","0412","1810059","244","226","921.0412.1810059.244.226",292800,140924.99,151875.01,0]
[null,"Поступление нефинансовых активов",null,200,"921","0412","1810059","244","300","921.0412.1810059.244.300",140260,118665,21595,0]
[null,"Увеличение стоимости материальных запасов",null,200,"921","0412","1810059","244","340","921.0412.1810059.244.340",140260,118665,21595,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"921","0412","1810059","851","~","921.0412.1810059.851.000",10300,0,10300,0]
[null,"Расходы",null,200,"921","0412","1810059","851","200","921.0412.1810059.851.200",10300,0,10300,0]
[null,"Прочие расходы",null,200,"921","0412","1810059","851","290","921.0412.1810059.851.290",10300,0,10300,0]
[null,"Уплата прочих налогов, сборов и иных платежей",null,200,"921","0412","1810059","852","~","921.0412.1810059.852.000",12700,0,12700,0]
[null,"Расходы",null,200,"921","0412","1810059","852","200","921.0412.1810059.852.200",12700,0,12700,0]
[null,"Прочие расходы",null,200,"921","0412","1810059","852","290","921.0412.1810059.852.290",12700,0,12700,0]
[null,"Владение, пользование и распоряжение муниципальным имуществом",null,200,"921","0412","1811039","~","~","921.0412.1811039.000.000",220000000,0,220000000,0]
[null,"Специальные расходы",null,200,"921","0412","1811039","880","~","921.0412.1811039.880.000",220000000,0,220000000,0]
[null,"Поступление финансовых активов",null,200,"921","0412","1811039","880","500","921.0412.1811039.880.500",220000000,0,220000000,0]
[null,"Увеличение стоимости акций и иных форм участия в капитале",null,200,"921","0412","1811039","880","530","921.0412.1811039.880.530",220000000,0,220000000,0]
[null,"ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО",null,200,"921","0500","~","~","~","921.0500.0000000.000.000",26485800,15833807.800000001,10651992.199999999,0]
[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 2014-2016 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",20867900,15833807.800000001,5034092.1999999993,0]
[null,"Муниципальная программа города Сочи \"Обеспечение доступным жильем жителей муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"921","0505","0900000","~","~","921.0505.0900000.000.000",20867900,15833807.800000001,5034092.1999999993,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"921","0505","0910000","~","~","921.0505.0910000.000.000",20867900,15833807.800000001,5034092.1999999993,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"921","0505","0910059","~","~","921.0505.0910059.000.000",20867900,15833807.800000001,5034092.1999999993,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"921","0505","0910059","111","~","921.0505.0910059.111.000",19483200,15064443.91,4418756.09,0]
[null,"Расходы",null,200,"921","0505","0910059","111","200","921.0505.0910059.111.200",19483200,15064443.91,4418756.09,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"921","0505","0910059","111","210","921.0505.0910059.111.210",19483200,15064443.91,4418756.09,0]
[null,"Заработная плата",null,200,"921","0505","0910059","111","211","921.0505.0910059.111.211",14966800,11775312.35,3191487.65,0]
[null,"Начисления на выплаты по оплате труда",null,200,"921","0505","0910059","111","213","921.0505.0910059.111.213",4516400,3289131.56,1227268.44,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"921","0505","0910059","112","~","921.0505.0910059.112.000",3700,400,3300,0]
[null,"Расходы",null,200,"921","0505","0910059","112","200","921.0505.0910059.112.200",3700,400,3300,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"921","0505","0910059","112","210","921.0505.0910059.112.210",2000,400,1600,0]
[null,"Прочие выплаты",null,200,"921","0505","0910059","112","212","921.0505.0910059.112.212",2000,400,1600,0]
[null,"Оплата работ, услуг",null,200,"921","0505","0910059","112","220","921.0505.0910059.112.220",1700,0,1700,0]
[null,"Транспортные услуги",null,200,"921","0505","0910059","112","222","921.0505.0910059.112.222",1700,0,1700,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"921","0505","0910059","244","~","921.0505.0910059.244.000",1342000,752495.07000000007,589504.92999999993,0]
[null,"Расходы",null,200,"921","0505","0910059","244","200","921.0505.0910059.244.200",1073600,536765.02,536834.98,0]
[null,"Оплата работ, услуг",null,200,"921","0505","0910059","244","220","921.0505.0910059.244.220",1073600,536765.02,536834.98,0]
[null,"Услуги связи",null,200,"921","0505","0910059","244","221","921.0505.0910059.244.221",264800,101820.69,162979.31,0]
[null,"Коммунальные услуги",null,200,"921","0505","0910059","244","223","921.0505.0910059.244.223",260200,146012.38,114187.62,0]
[null,"Работы, услуги по содержанию имущества",null,200,"921","0505","0910059","244","225","921.0505.0910059.244.225",257700,129787.58,127912.42,0]
[null,"Прочие работы, услуги",null,200,"921","0505","0910059","244","226","921.0505.0910059.244.226",290900,159144.37,131755.63,0]
[null,"Поступление нефинансовых активов",null,200,"921","0505","0910059","244","300","921.0505.0910059.244.300",268400,215730.05000000002,52669.950000000004,0]
[null,"Увеличение стоимости материальных запасов",null,200,"921","0505","0910059","244","340","921.0505.0910059.244.340",268400,215730.05000000002,52669.950000000004,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"921","0505","0910059","851","~","921.0505.0910059.851.000",15000,10035,4965,0]
[null,"Расходы",null,200,"921","0505","0910059","851","200","921.0505.0910059.851.200",15000,10035,4965,0]
[null,"Прочие расходы",null,200,"921","0505","0910059","851","290","921.0505.0910059.851.290",15000,10035,4965,0]
[null,"Уплата прочих налогов, сборов и иных платежей",null,200,"921","0505","0910059","852","~","921.0505.0910059.852.000",24000,6433.82,17566.18,0]
[null,"Расходы",null,200,"921","0505","0910059","852","200","921.0505.0910059.852.200",24000,6433.82,17566.18,0]
[null,"Прочие расходы",null,200,"921","0505","0910059","852","290","921.0505.0910059.852.290",24000,6433.82,17566.18,0]
[null,"Избирательная комиссия муниципального образования города Сочи",null,200,"922","~#9600,#7900","~","~","~","922.0000.0000000.000.000",21058200,17530881.280000001,3527318.7199999997,0]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",null,200,"922","0100","~","~","~","922.0100.0000000.000.000",21058200,17530881.280000001,3527318.7199999997,0]
[null,"Обеспечение проведения выборов и референдумов",null,200,"922","0107","~","~","~","922.0107.0000000.000.000",21058200,17530881.280000001,3527318.7199999997,0]
[null,"Обеспечение деятельности избирательной комиссии муниципального образования город-курорт Сочи",null,200,"922","0107","6200000","~","~","922.0107.6200000.000.000",21058200,17530881.280000001,3527318.7199999997,0]
[null,"Члены избирательной комиссии муниципального образования город-курорт Сочи",null,200,"922","0107","6210000","~","~","922.0107.6210000.000.000",2581900,1571333.71,1010566.29,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"922","0107","6210019","~","~","922.0107.6210019.000.000",2581900,1571333.71,1010566.29,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"922","0107","6210019","121","~","922.0107.6210019.121.000",2581900,1571333.71,1010566.29,0]
[null,"Расходы",null,200,"922","0107","6210019","121","200","922.0107.6210019.121.200",2581900,1571333.71,1010566.29,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"922","0107","6210019","121","210","922.0107.6210019.121.210",2581900,1571333.71,1010566.29,0]
[null,"Заработная плата",null,200,"922","0107","6210019","121","211","922.0107.6210019.121.211",1983000,1223593.52,759406.48,0]
[null,"Начисления на выплаты по оплате труда",null,200,"922","0107","6210019","121","213","922.0107.6210019.121.213",598900,347740.19,251159.81,0]
[null,"Избирательная комиссия муниципального образования город-курорт Сочи",null,200,"922","0107","6220000","~","~","922.0107.6220000.000.000",2476300,1547677.1,928622.9,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"922","0107","6220019","~","~","922.0107.6220019.000.000",2476300,1547677.1,928622.9,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"922","0107","6220019","121","~","922.0107.6220019.121.000",1713300,1093505.99,619794.01,0]
[null,"Расходы",null,200,"922","0107","6220019","121","200","922.0107.6220019.121.200",1713300,1093505.99,619794.01,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"922","0107","6220019","121","210","922.0107.6220019.121.210",1713300,1093505.99,619794.01,0]
[null,"Заработная плата",null,200,"922","0107","6220019","121","211","922.0107.6220019.121.211",1316000,855225.88,460774.12,0]
[null,"Начисления на выплаты по оплате труда",null,200,"922","0107","6220019","121","213","922.0107.6220019.121.213",397300,238280.11000000002,159019.89000000001,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"922","0107","6220019","122","~","922.0107.6220019.122.000",73000,9838,63162,0]
[null,"Расходы",null,200,"922","0107","6220019","122","200","922.0107.6220019.122.200",73000,9838,63162,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"922","0107","6220019","122","210","922.0107.6220019.122.210",3000,700,2300,0]
[null,"Прочие выплаты",null,200,"922","0107","6220019","122","212","922.0107.6220019.122.212",3000,700,2300,0]
[null,"Оплата работ, услуг",null,200,"922","0107","6220019","122","220","922.0107.6220019.122.220",70000,9138,60862,0]
[null,"Транспортные услуги",null,200,"922","0107","6220019","122","222","922.0107.6220019.122.222",35000,2138,32862,0]
[null,"Прочие работы, услуги",null,200,"922","0107","6220019","122","226","922.0107.6220019.122.226",35000,7000,28000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"922","0107","6220019","244","~","922.0107.6220019.244.000",688000,443781.08999999997,244218.91000000003,0]
[null,"Расходы",null,200,"922","0107","6220019","244","200","922.0107.6220019.244.200",372850,143670.09,229179.91000000003,0]
[null,"Оплата работ, услуг",null,200,"922","0107","6220019","244","220","922.0107.6220019.244.220",367850,143670.09,224179.91000000003,0]
[null,"Услуги связи",null,200,"922","0107","6220019","244","221","922.0107.6220019.244.221",59000,31981.95,27018.05,0]
[null,"Арендная плата за пользование имуществом",null,200,"922","0107","6220019","244","224","922.0107.6220019.244.224",79500,79420,80,0]
[null,"Работы, услуги по содержанию имущества",null,200,"922","0107","6220019","244","225","922.0107.6220019.244.225",38750,3813,34937,0]
[null,"Прочие работы, услуги",null,200,"922","0107","6220019","244","226","922.0107.6220019.244.226",190600,28455.14,162144.86000000002,0]
[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",315150,300111,15039,0]
[null,"Увеличение стоимости основных средств",null,200,"922","0107","6220019","244","310","922.0107.6220019.244.310",300150,300111,39,0]
[null,"Увеличение стоимости материальных запасов",null,200,"922","0107","6220019","244","340","922.0107.6220019.244.340",15000,0,15000,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"922","0107","6220019","851","~","922.0107.6220019.851.000",1999.98,552,1447.98,0]
[null,"Расходы",null,200,"922","0107","6220019","851","200","922.0107.6220019.851.200",1999.98,552,1447.98,0]
[null,"Прочие расходы",null,200,"922","0107","6220019","851","290","922.0107.6220019.851.290",1999.98,552,1447.98,0]
[null,"Уплата прочих налогов, сборов и иных платежей",null,200,"922","0107","6220019","852","~","922.0107.6220019.852.000",0.02,0.02,0,0]
[null,"Расходы",null,200,"922","0107","6220019","852","200","922.0107.6220019.852.200",0.02,0.02,0,0]
[null,"Прочие расходы",null,200,"922","0107","6220019","852","290","922.0107.6220019.852.290",0.02,0.02,0,0]
[null,"Проведение выборов",null,200,"922","0107","6230000","~","~","922.0107.6230000.000.000",16000000,14411870.470000001,1588129.53,0]
[null,"Прочие обязательства муниципального образования ",null,200,"922","0107","6231038","~","~","922.0107.6231038.000.000",16000000,14411870.470000001,1588129.53,0]
[null,"Специальные расходы",null,200,"922","0107","6231038","880","~","922.0107.6231038.880.000",16000000,14411870.470000001,1588129.53,0]
[null,"Расходы",null,200,"922","0107","6231038","880","200","922.0107.6231038.880.200",16000000,14411870.470000001,1588129.53,0]
[null,"Прочие расходы",null,200,"922","0107","6231038","880","290","922.0107.6231038.880.290",16000000,14411870.470000001,1588129.53,0]
[null,"Департамент городского хозяйства администрации города Сочи \n",null,200,"923","~#9600,#7900","~","~","~","923.0000.0000000.000.000",3255972800,1284996663.3499999,1970976136.6499999,0]
[null,"НАЦИОНАЛЬНАЯ ЭКОНОМИКА",null,200,"923","0400","~","~","~","923.0400.0000000.000.000",363297300,340517095.72999996,22780204.27,0]
[null,"Дорожное хозяйство (дорожные фонды)",null,200,"923","0409","~","~","~","923.0409.0000000.000.000",336069300,319049842.72999996,17019457.27,0]
[null,"Муниципальная программа \"Дорожная деятельность на территории муниципального образования город-курорт Сочи на 2014-2016 годы\"",null,200,"923","0409","1200000","~","~","923.0409.1200000.000.000",500000,0,500000,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"923","0409","1210000","~","~","923.0409.1210000.000.000",500000,0,500000,0]
[null,"Содержание и ремонт автомобильных дорог",null,200,"923","0409","1211044","~","~","923.0409.1211044.000.000",500000,0,500000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0409","1211044","244","~","923.0409.1211044.244.000",500000,0,500000,0]
[null,"Расходы",null,200,"923","0409","1211044","244","200","923.0409.1211044.244.200",500000,0,500000,0]
[null,"Оплата работ, услуг",null,200,"923","0409","1211044","244","220","923.0409.1211044.244.220",500000,0,500000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0409","1211044","244","225","923.0409.1211044.244.225",500000,0,500000,0]
[null,"Муниципальная программа города Сочи \"Обеспечение участия города Сочи в организации и проведении XXII Олимпийских и XI Паралимпийских зимних игр 2014 года\"",null,200,"923","0409","1600000","~","~","923.0409.1600000.000.000",328180900,311662746.45999998,16518153.539999999,0]
[null,"Обеспечение участия города Сочи в организации и проведении ХХII Олимпийских и ХI Паралимпийских зимних игр 2014 года",null,200,"923","0409","1610000","~","~","923.0409.1610000.000.000",328180900,311662746.45999998,16518153.539999999,0]
[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","0409","1616188","~","~","923.0409.1616188.000.000",295365700,278847585.57999998,16518114.42,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0409","1616188","244","~","923.0409.1616188.244.000",295365700,278847585.57999998,16518114.42,0]
[null,"Расходы",null,200,"923","0409","1616188","244","200","923.0409.1616188.244.200",295365700,278847585.57999998,16518114.42,0]
[null,"Оплата работ, услуг",null,200,"923","0409","1616188","244","220","923.0409.1616188.244.220",295365700,278847585.57999998,16518114.42,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0409","1616188","244","225","923.0409.1616188.244.225",295365700,278847585.57999998,16518114.42,0]
[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","0409","1616688","~","~","923.0409.1616688.000.000",32815200,32815160.879999999,39.119999999999997,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0409","1616688","244","~","923.0409.1616688.244.000",32815200,32815160.879999999,39.119999999999997,0]
[null,"Расходы",null,200,"923","0409","1616688","244","200","923.0409.1616688.244.200",32815200,32815160.879999999,39.119999999999997,0]
[null,"Оплата работ, услуг",null,200,"923","0409","1616688","244","220","923.0409.1616688.244.220",32815200,32815160.879999999,39.119999999999997,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0409","1616688","244","225","923.0409.1616688.244.225",32815200,32815160.879999999,39.119999999999997,0]
[null,"Муниципальная программа  города Сочи \"Развитие инфраструктуры муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"923","0409","2400000","~","~","923.0409.2400000.000.000",7388400,7387096.2699999996,1303.73,0]
[null,"Реконструкция подземного пешеходного перехода у кинотеатра \"Стерео\" в Центральном районе города Сочи (включая проектно-изыскательские работы)",null,200,"923","0409","24И0000","~","~","923.0409.24И0000.000.000",1100,0,1100,0]
[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","24И1029","~","~","923.0409.24И1029.000.000",1100,0,1100,0]
[null,"Бюджетные инвестиции на приобретение объектов недвижимого имущества в государственную (муниципальную) собственность",null,200,"923","0409","24И1029","412","~","923.0409.24И1029.412.000",92.56,0,92.56,0]
[null,"Поступление нефинансовых активов",null,200,"923","0409","24И1029","412","300","923.0409.24И1029.412.300",92.56,0,92.56,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0409","24И1029","412","310","923.0409.24И1029.412.310",92.56,0,92.56,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"923","0409","24И1029","414","~","923.0409.24И1029.414.000",1007.44,0,1007.44,0]
[null,"Поступление нефинансовых активов",null,200,"923","0409","24И1029","414","300","923.0409.24И1029.414.300",1007.44,0,1007.44,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0409","24И1029","414","310","923.0409.24И1029.414.310",1007.44,0,1007.44,0]
[null,"Реконструкция подземного пешеходного перехода на Платановой аллее в Центральном районе города Сочи (включая проектно-изыскательские работы)",null,200,"923","0409","24Л0000","~","~","923.0409.24Л0000.000.000",3962100,3961995.77,104.23,0]
[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","24Л1029","~","~","923.0409.24Л1029.000.000",134400,134331.41,68.59,0]
[null,"Бюджетные инвестиции на приобретение объектов недвижимого имущества в государственную (муниципальную) собственность",null,200,"923","0409","24Л1029","412","~","923.0409.24Л1029.412.000",68.59,0,68.59,0]
[null,"Поступление нефинансовых активов",null,200,"923","0409","24Л1029","412","300","923.0409.24Л1029.412.300",68.59,0,68.59,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0409","24Л1029","412","310","923.0409.24Л1029.412.310",68.59,0,68.59,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"923","0409","24Л1029","414","~","923.0409.24Л1029.414.000",134331.41,134331.41,0,0]
[null,"Поступление нефинансовых активов",null,200,"923","0409","24Л1029","414","300","923.0409.24Л1029.414.300",134331.41,134331.41,0,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0409","24Л1029","414","310","923.0409.24Л1029.414.310",134331.41,134331.41,0,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"923","0409","24Л9997","~","~","923.0409.24Л9997.000.000",3827700,3827664.36,35.64,0]
[null,"Бюджетные инвестиции на приобретение объектов недвижимого имущества в государственную (муниципальную) собственность",null,200,"923","0409","24Л9997","412","~","923.0409.24Л9997.412.000",35.64,0,35.64,0]
[null,"Поступление нефинансовых активов",null,200,"923","0409","24Л9997","412","300","923.0409.24Л9997.412.300",35.64,0,35.64,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0409","24Л9997","412","310","923.0409.24Л9997.412.310",35.64,0,35.64,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"923","0409","24Л9997","414","~","923.0409.24Л9997.414.000",3827664.36,3827664.36,0,0]
[null,"Поступление нефинансовых активов",null,200,"923","0409","24Л9997","414","300","923.0409.24Л9997.414.300",3827664.36,3827664.36,0,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0409","24Л9997","414","310","923.0409.24Л9997.414.310",3827664.36,3827664.36,0,0]
[null,"Реконструкция подземного пешеходного перехода по ул. Горького у \"Универмага\" в Центральном районе города Сочи (включая проектно-изыскательские работы)",null,200,"923","0409","24П0000","~","~","923.0409.24П0000.000.000",1026600,1026532.61,67.39,0]
[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","24П1029","~","~","923.0409.24П1029.000.000",69000,68976.47,23.53,0]
[null,"Бюджетные инвестиции на приобретение объектов недвижимого имущества в государственную (муниципальную) собственность",null,200,"923","0409","24П1029","412","~","923.0409.24П1029.412.000",23.53,0,23.53,0]
[null,"Поступление нефинансовых активов",null,200,"923","0409","24П1029","412","300","923.0409.24П1029.412.300",23.53,0,23.53,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0409","24П1029","412","310","923.0409.24П1029.412.310",23.53,0,23.53,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"923","0409","24П1029","414","~","923.0409.24П1029.414.000",68976.47,68976.47,0,0]
[null,"Поступление нефинансовых активов",null,200,"923","0409","24П1029","414","300","923.0409.24П1029.414.300",68976.47,68976.47,0,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0409","24П1029","414","310","923.0409.24П1029.414.310",68976.47,68976.47,0,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"923","0409","24П9997","~","~","923.0409.24П9997.000.000",957600,957556.14,43.86,0]
[null,"Бюджетные инвестиции на приобретение объектов недвижимого имущества в государственную (муниципальную) собственность",null,200,"923","0409","24П9997","412","~","923.0409.24П9997.412.000",43.86,0,43.86,0]
[null,"Поступление нефинансовых активов",null,200,"923","0409","24П9997","412","300","923.0409.24П9997.412.300",43.86,0,43.86,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0409","24П9997","412","310","923.0409.24П9997.412.310",43.86,0,43.86,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"923","0409","24П9997","414","~","923.0409.24П9997.414.000",957556.14,957556.14,0,0]
[null,"Поступление нефинансовых активов",null,200,"923","0409","24П9997","414","300","923.0409.24П9997.414.300",957556.14,957556.14,0,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0409","24П9997","414","310","923.0409.24П9997.414.310",957556.14,957556.14,0,0]
[null,"Реконструкция пешеходной зоны по ул. Конституции СССР, вдоль реки Сочи, от рынка до Краснодарского кольца в Центральном районе города Сочи (включая проектно-изыскательские работы)",null,200,"923","0409","24Ц0000","~","~","923.0409.24Ц0000.000.000",2398600,2398567.89,32.11,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"923","0409","24Ц9997","~","~","923.0409.24Ц9997.000.000",2398600,2398567.89,32.11,0]
[null,"Бюджетные инвестиции на приобретение объектов недвижимого имущества в государственную (муниципальную) собственность",null,200,"923","0409","24Ц9997","412","~","923.0409.24Ц9997.412.000",32.11,0,32.11,0]
[null,"Поступление нефинансовых активов",null,200,"923","0409","24Ц9997","412","300","923.0409.24Ц9997.412.300",32.11,0,32.11,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0409","24Ц9997","412","310","923.0409.24Ц9997.412.310",32.11,0,32.11,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"923","0409","24Ц9997","414","~","923.0409.24Ц9997.414.000",2398567.89,2398567.89,0,0]
[null,"Поступление нефинансовых активов",null,200,"923","0409","24Ц9997","414","300","923.0409.24Ц9997.414.300",2398567.89,2398567.89,0,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0409","24Ц9997","414","310","923.0409.24Ц9997.414.310",2398567.89,2398567.89,0,0]
[null,"Другие вопросы в области национальной экономики",null,200,"923","0412","~","~","~","923.0412.0000000.000.000",27228000,21467252.999999996,5760747,0]
[null,"Муниципальная программа города Сочи \"Поддержка и развитие объектов жилищно-коммунального хозяйства и благоустройства муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"923","0412","1000000","~","~","923.0412.1000000.000.000",27228000,21467252.999999996,5760747,0]
[null,"Модернизация и капитальный ремонт жилищно-коммунального хозяйства на 2014-2016 годы",null,200,"923","0412","1010000","~","~","923.0412.1010000.000.000",27228000,21467252.999999996,5760747,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"923","0412","1010059","~","~","923.0412.1010059.000.000",27228000,21467252.999999996,5760747,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"923","0412","1010059","111","~","923.0412.1010059.111.000",20533700,18480461.18,2053238.82,0]
[null,"Расходы",null,200,"923","0412","1010059","111","200","923.0412.1010059.111.200",20533700,18480461.18,2053238.82,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"923","0412","1010059","111","210","923.0412.1010059.111.210",20533700,18480461.18,2053238.82,0]
[null,"Заработная плата",null,200,"923","0412","1010059","111","211","923.0412.1010059.111.211",16036427,14080456.98,1955970.02,0]
[null,"Начисления на выплаты по оплате труда",null,200,"923","0412","1010059","111","213","923.0412.1010059.111.213",4497273,4400004.2,97268.800000000003,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"923","0412","1010059","112","~","923.0412.1010059.112.000",2200,1200,1000,0]
[null,"Расходы",null,200,"923","0412","1010059","112","200","923.0412.1010059.112.200",2200,1200,1000,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"923","0412","1010059","112","210","923.0412.1010059.112.210",2200,1200,1000,0]
[null,"Прочие выплаты",null,200,"923","0412","1010059","112","212","923.0412.1010059.112.212",2200,1200,1000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0412","1010059","244","~","923.0412.1010059.244.000",2835500,1300748.1499999999,1534751.85,0]
[null,"Расходы",null,200,"923","0412","1010059","244","200","923.0412.1010059.244.200",2291290,1150123.6499999999,1141166.3500000001,0]
[null,"Оплата работ, услуг",null,200,"923","0412","1010059","244","220","923.0412.1010059.244.220",2291290,1150123.6499999999,1141166.3500000001,0]
[null,"Услуги связи",null,200,"923","0412","1010059","244","221","923.0412.1010059.244.221",183147,101590.40000000001,81556.600000000006,0]
[null,"Транспортные услуги",null,200,"923","0412","1010059","244","222","923.0412.1010059.244.222",82483,12550.2,69932.800000000003,0]
[null,"Коммунальные услуги",null,200,"923","0412","1010059","244","223","923.0412.1010059.244.223",459290,325105.62,134184.38,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0412","1010059","244","225","923.0412.1010059.244.225",545220,58667.58,486552.42,0]
[null,"Прочие работы, услуги",null,200,"923","0412","1010059","244","226","923.0412.1010059.244.226",1021150,652209.85,368940.15,0]
[null,"Поступление нефинансовых активов",null,200,"923","0412","1010059","244","300","923.0412.1010059.244.300",544210,150624.5,393585.5,0]
[null,"Увеличение стоимости материальных запасов",null,200,"923","0412","1010059","244","340","923.0412.1010059.244.340",544210,150624.5,393585.5,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"923","0412","1010059","851","~","923.0412.1010059.851.000",1126986.95,820647.95000000007,306339,0]
[null,"Расходы",null,200,"923","0412","1010059","851","200","923.0412.1010059.851.200",1126986.95,820647.95000000007,306339,0]
[null,"Прочие расходы",null,200,"923","0412","1010059","851","290","923.0412.1010059.851.290",1126986.95,820647.95000000007,306339,0]
[null,"Уплата прочих налогов, сборов и иных платежей",null,200,"923","0412","1010059","852","~","923.0412.1010059.852.000",2729613.05,864195.72,1865417.33,0]
[null,"Расходы",null,200,"923","0412","1010059","852","200","923.0412.1010059.852.200",2729613.05,864195.72,1865417.33,0]
[null,"Прочие расходы",null,200,"923","0412","1010059","852","290","923.0412.1010059.852.290",2729613.05,864195.72,1865417.33,0]
[null,"ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО",null,200,"923","0500","~","~","~","923.0500.0000000.000.000",2892675500,944479567.62,1948195932.3799999,0]
[null,"Жилищное хозяйство",null,200,"923","0501","~","~","~","923.0501.0000000.000.000",944568100,246023766.35000002,698544333.64999998,0]
[null,"Муниципальная программа города Сочи \"Поддержка и развитие объектов жилищно-коммунального хозяйства и благоустройства муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"923","0501","1000000","~","~","923.0501.1000000.000.000",944568100,246023766.35000002,698544333.64999998,0]
[null,"Модернизация и капитальный ремонт жилищно-коммунального хозяйства на 2014-2016 годы",null,200,"923","0501","1010000","~","~","923.0501.1010000.000.000",29951700,6157354.6200000001,23794345.380000003,0]
[null,"Капитальный ремонт муниципального жилищного фонда",null,200,"923","0501","1011050","~","~","923.0501.1011050.000.000",28951700,6157354.6200000001,22794345.380000003,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0501","1011050","244","~","923.0501.1011050.244.000",28951700,6157354.6200000001,22794345.380000003,0]
[null,"Расходы",null,200,"923","0501","1011050","244","200","923.0501.1011050.244.200",11005000,0,11005000,0]
[null,"Оплата работ, услуг",null,200,"923","0501","1011050","244","220","923.0501.1011050.244.220",11005000,0,11005000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0501","1011050","244","225","923.0501.1011050.244.225",11005000,0,11005000,0]
[null,"Поступление нефинансовых активов",null,200,"923","0501","1011050","244","300","923.0501.1011050.244.300",17946700,6157354.6200000001,11789345.380000001,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0501","1011050","244","310","923.0501.1011050.244.310",17946700,6157354.6200000001,11789345.380000001,0]
[null,"Дополнительная помощь местным бюджетам на решение социально значимых вопросов",null,200,"923","0501","1016005","~","~","923.0501.1016005.000.000",1000000,0,1000000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0501","1016005","244","~","923.0501.1016005.244.000",1000000,0,1000000,0]
[null,"Поступление нефинансовых активов",null,200,"923","0501","1016005","244","300","923.0501.1016005.244.300",1000000,0,1000000,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0501","1016005","244","310","923.0501.1016005.244.310",1000000,0,1000000,0]
[null,"Обращение с твердыми бытовыми отходами на 2014-2016 годы",null,200,"923","0501","1020000","~","~","923.0501.1020000.000.000",200000000,88948482.739999995,111051517.26000001,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"923","0501","1021005","~","~","923.0501.1021005.000.000",200000000,88948482.739999995,111051517.26000001,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам-производителям товаров, работ, услуг",null,200,"923","0501","1021005","810","~","923.0501.1021005.810.000",200000000,88948482.739999995,111051517.26000001,0]
[null,"Расходы",null,200,"923","0501","1021005","810","200","923.0501.1021005.810.200",200000000,88948482.739999995,111051517.26000001,0]
[null,"Безвозмездные перечисления организациям",null,200,"923","0501","1021005","810","240","923.0501.1021005.810.240",200000000,88948482.739999995,111051517.26000001,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"923","0501","1021005","810","242","923.0501.1021005.810.242",200000000,88948482.739999995,111051517.26000001,0]
[null,"Переселение граждан из аварийного жилищного фонда на 2014-2016 годы",null,200,"923","0501","1050000","~","~","923.0501.1050000.000.000",714616400,150917928.99000001,563698471.00999999,0]
[null,"Обеспечение мероприятий по переселению граждан из аварийного жилищного фонда",null,200,"923","0501","1059502","~","~","923.0501.1059502.000.000",191242800,29558109.460000001,161684690.53999999,0]
[null,"Бюджетные инвестиции на приобретение объектов недвижимого имущества в государственную (муниципальную) собственность",null,200,"923","0501","1059502","412","~","923.0501.1059502.412.000",191242800,29558109.460000001,161684690.53999999,0]
[null,"Поступление нефинансовых активов",null,200,"923","0501","1059502","412","300","923.0501.1059502.412.300",191242800,29558109.460000001,161684690.53999999,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0501","1059502","412","310","923.0501.1059502.412.310",191242800,29558109.460000001,161684690.53999999,0]
[null,"Обеспечение  мероприятий по переселению граждан из аварийного жилищного фонда",null,200,"923","0501","1059602","~","~","923.0501.1059602.000.000",246662300,50872120.539999999,195790179.46000001,0]
[null,"Бюджетные инвестиции на приобретение объектов недвижимого имущества в государственную (муниципальную) собственность",null,200,"923","0501","1059602","412","~","923.0501.1059602.412.000",246662300,50872120.539999999,195790179.46000001,0]
[null,"Поступление нефинансовых активов",null,200,"923","0501","1059602","412","300","923.0501.1059602.412.300",246662300,50872120.539999999,195790179.46000001,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0501","1059602","412","310","923.0501.1059602.412.310",246662300,50872120.539999999,195790179.46000001,0]
[null,"Дополнительное финансовое обеспечение мероприятий по переселению граждан из аварийного жилищного фонда",null,200,"923","0501","1059692","~","~","923.0501.1059692.000.000",276711300,70487698.989999995,206223601.00999999,0]
[null,"Бюджетные инвестиции на приобретение объектов недвижимого имущества в государственную (муниципальную) собственность",null,200,"923","0501","1059692","412","~","923.0501.1059692.412.000",276711300,70487698.989999995,206223601.00999999,0]
[null,"Поступление нефинансовых активов",null,200,"923","0501","1059692","412","300","923.0501.1059692.412.300",276711300,70487698.989999995,206223601.00999999,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0501","1059692","412","310","923.0501.1059692.412.310",276711300,70487698.989999995,206223601.00999999,0]
[null,"Коммунальное хозяйство",null,200,"923","0502","~","~","~","923.0502.0000000.000.000",1120047300,330534014.46000004,789513285.53999996,0]
[null,"Муниципальная программа города Сочи \"Поддержка и развитие объектов жилищно-коммунального хозяйства и благоустройства муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"923","0502","1000000","~","~","923.0502.1000000.000.000",38845500,7371853.8499999996,31473646.149999999,0]
[null,"Модернизация и капитальный ремонт жилищно-коммунального хозяйства на 2014-2016 годы",null,200,"923","0502","1010000","~","~","923.0502.1010000.000.000",12245000,7371853.8499999996,4873146.1500000004,0]
[null,"Мероприятия в области коммунального хозяйства ",null,200,"923","0502","1011051","~","~","923.0502.1011051.000.000",4050000,0,4050000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0502","1011051","244","~","923.0502.1011051.244.000",4050000,0,4050000,0]
[null,"Расходы",null,200,"923","0502","1011051","244","200","923.0502.1011051.244.200",4050000,0,4050000,0]
[null,"Оплата работ, услуг",null,200,"923","0502","1011051","244","220","923.0502.1011051.244.220",4050000,0,4050000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0502","1011051","244","225","923.0502.1011051.244.225",4050000,0,4050000,0]
[null,"Осуществление отдельных государственных полномочий КК по предоставлению дополнительных мер социальной поддержки по оплате услуг газоснабжения сжиженным углеводородным газом, реализуемым из групповых газовых резервуарных установок для бытовых нужд населения, переселенного из зоны строительства олимпийских объектов города Сочи в жилые дома, предоставленные взамен изъятых, до перевода их на природный газ",null,200,"923","0502","1016013","~","~","923.0502.1016013.000.000",8195000,7371853.8499999996,823146.15,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам-производителям товаров, работ, услуг",null,200,"923","0502","1016013","810","~","923.0502.1016013.810.000",8195000,7371853.8499999996,823146.15,0]
[null,"Расходы",null,200,"923","0502","1016013","810","200","923.0502.1016013.810.200",8195000,7371853.8499999996,823146.15,0]
[null,"Безвозмездные перечисления организациям",null,200,"923","0502","1016013","810","240","923.0502.1016013.810.240",8195000,7371853.8499999996,823146.15,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"923","0502","1016013","810","242","923.0502.1016013.810.242",8195000,7371853.8499999996,823146.15,0]
[null,"Постолимпийское использование олимпийских объектов на 2014-2016 годы",null,200,"923","0502","1040000","~","~","923.0502.1040000.000.000",26600500,0,26600500,0]
[null,"Содержание и эксплуатация объектов коммунального назначения, созданных (реконструированных) в соответствии с Программой строительства олимпийских объектов и развития города Сочи как горноклиматического курорта и краевой целевой программой \"Обеспечение строительства олимпийских объектов и развития города Сочи как горноклиматического и бальнеологического курорта\",  являющихся объектами мукниципальной собственности ",null,200,"923","0502","1041028","~","~","923.0502.1041028.000.000",26600500,0,26600500,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам-производителям товаров, работ, услуг",null,200,"923","0502","1041028","810","~","923.0502.1041028.810.000",26600500,0,26600500,0]
[null,"Расходы",null,200,"923","0502","1041028","810","200","923.0502.1041028.810.200",26600500,0,26600500,0]
[null,"Безвозмездные перечисления организациям",null,200,"923","0502","1041028","810","240","923.0502.1041028.810.240",26600500,0,26600500,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"923","0502","1041028","810","241","923.0502.1041028.810.241",26600500,0,26600500,0]
[null,"Муниципальная программа города Сочи \"Обеспечение участия города Сочи в организации и проведении XXII Олимпийских и XI Паралимпийских зимних игр 2014 года\"",null,200,"923","0502","1600000","~","~","923.0502.1600000.000.000",1081201800,323162160.61000001,758039639.38999999,0]
[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",1081201800,323162160.61000001,758039639.38999999,0]
[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",493458100,115852382.64,377605717.36000001,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам-производителям товаров, работ, услуг",null,200,"923","0502","1616188","810","~","923.0502.1616188.810.000",493458100,115852382.64,377605717.36000001,0]
[null,"Расходы",null,200,"923","0502","1616188","810","200","923.0502.1616188.810.200",493458100,115852382.64,377605717.36000001,0]
[null,"Безвозмездные перечисления организациям",null,200,"923","0502","1616188","810","240","923.0502.1616188.810.240",493458100,115852382.64,377605717.36000001,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"923","0502","1616188","810","241","923.0502.1616188.810.241",493458100,115852382.64,377605717.36000001,0]
[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","1616688","~","~","923.0502.1616688.000.000",421043700,150755354.14000002,270288345.86000001,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0502","1616688","244","~","923.0502.1616688.244.000",9636800,4562949.9000000004,5073850.0999999996,0]
[null,"Поступление нефинансовых активов",null,200,"923","0502","1616688","244","300","923.0502.1616688.244.300",9636800,4562949.9000000004,5073850.0999999996,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0502","1616688","244","310","923.0502.1616688.244.310",9636800,4562949.9000000004,5073850.0999999996,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам-производителям товаров, работ, услуг",null,200,"923","0502","1616688","810","~","923.0502.1616688.810.000",411406900,146192404.24000001,265214495.75999999,0]
[null,"Расходы",null,200,"923","0502","1616688","810","200","923.0502.1616688.810.200",411406900,146192404.24000001,265214495.75999999,0]
[null,"Безвозмездные перечисления организациям",null,200,"923","0502","1616688","810","240","923.0502.1616688.810.240",411406900,146192404.24000001,265214495.75999999,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"923","0502","1616688","810","241","923.0502.1616688.810.241",411406900,146192404.24000001,265214495.75999999,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"923","0502","1619997","~","~","923.0502.1619997.000.000",166700000,56554423.829999998,110145576.16999999,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0502","1619997","244","~","923.0502.1619997.244.000",66700000,47758749.100000001,18941250.899999999,0]
[null,"Поступление нефинансовых активов",null,200,"923","0502","1619997","244","300","923.0502.1619997.244.300",66700000,47758749.100000001,18941250.899999999,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0502","1619997","244","310","923.0502.1619997.244.310",60471029.130000003,47758749.100000001,12712280.029999999,0]
[null,"Увеличение стоимости материальных запасов",null,200,"923","0502","1619997","244","340","923.0502.1619997.244.340",6228970.8700000001,0,6228970.8700000001,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам-производителям товаров, работ, услуг",null,200,"923","0502","1619997","810","~","923.0502.1619997.810.000",100000000,8795674.7300000004,91204325.269999996,0]
[null,"Расходы",null,200,"923","0502","1619997","810","200","923.0502.1619997.810.200",100000000,8795674.7300000004,91204325.269999996,0]
[null,"Безвозмездные перечисления организациям",null,200,"923","0502","1619997","810","240","923.0502.1619997.810.240",100000000,8795674.7300000004,91204325.269999996,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"923","0502","1619997","810","241","923.0502.1619997.810.241",100000000,8795674.7300000004,91204325.269999996,0]
[null,"Благоустройство",null,200,"923","0503","~","~","~","923.0503.0000000.000.000",770407400,326839976.54999995,443567423.44999993,0]
[null,"Муниципальная программа города Сочи \"Поддержка и развитие объектов жилищно-коммунального хозяйства и благоустройства муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"923","0503","1000000","~","~","923.0503.1000000.000.000",9850000,571206.5,9278793.5,0]
[null,"Модернизация, развитие и капитальный ремонт систем наружного освещения на 2014-2016 годы",null,200,"923","0503","1030000","~","~","923.0503.1030000.000.000",9850000,571206.5,9278793.5,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"923","0503","1031005","~","~","923.0503.1031005.000.000",3600000,571206.5,3028793.5,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0503","1031005","244","~","923.0503.1031005.244.000",3600000,571206.5,3028793.5,0]
[null,"Расходы",null,200,"923","0503","1031005","244","200","923.0503.1031005.244.200",3600000,571206.5,3028793.5,0]
[null,"Оплата работ, услуг",null,200,"923","0503","1031005","244","220","923.0503.1031005.244.220",3600000,571206.5,3028793.5,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0503","1031005","244","225","923.0503.1031005.244.225",3600000,571206.5,3028793.5,0]
[null,"Дополнительная помощь местным бюджетам на решение социально значимых вопросов",null,200,"923","0503","1036005","~","~","923.0503.1036005.000.000",250000,0,250000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0503","1036005","244","~","923.0503.1036005.244.000",250000,0,250000,0]
[null,"Расходы",null,200,"923","0503","1036005","244","200","923.0503.1036005.244.200",250000,0,250000,0]
[null,"Оплата работ, услуг",null,200,"923","0503","1036005","244","220","923.0503.1036005.244.220",250000,0,250000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0503","1036005","244","225","923.0503.1036005.244.225",250000,0,250000,0]
[null,"Реализация мероприятий по энергосбережению и повышению энергетической эффективности",null,200,"923","0503","1036051","~","~","923.0503.1036051.000.000",6000000,0,6000000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0503","1036051","244","~","923.0503.1036051.244.000",6000000,0,6000000,0]
[null,"Расходы",null,200,"923","0503","1036051","244","200","923.0503.1036051.244.200",6000000,0,6000000,0]
[null,"Оплата работ, услуг",null,200,"923","0503","1036051","244","220","923.0503.1036051.244.220",6000000,0,6000000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0503","1036051","244","225","923.0503.1036051.244.225",6000000,0,6000000,0]
[null,"Муниципальная программа города Сочи \"Обеспечение участия города Сочи в организации и проведении XXII Олимпийских и XI Паралимпийских зимних игр 2014 года\"",null,200,"923","0503","1600000","~","~","923.0503.1600000.000.000",536922700,177477442.15000001,359445257.84999996,0]
[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",536922700,177477442.15000001,359445257.84999996,0]
[null,"Реализация мероприятий муниципальной программы",null,200,"923","0503","1611005","~","~","923.0503.1611005.000.000",15527400,15329509.300000001,197890.7,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0503","1611005","244","~","923.0503.1611005.244.000",15527400,15329509.300000001,197890.7,0]
[null,"Расходы",null,200,"923","0503","1611005","244","200","923.0503.1611005.244.200",15527400,15329509.300000001,197890.7,0]
[null,"Оплата работ, услуг",null,200,"923","0503","1611005","244","220","923.0503.1611005.244.220",15527400,15329509.300000001,197890.7,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0503","1611005","244","225","923.0503.1611005.244.225",15527400,15329509.300000001,197890.7,0]
[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",349589200,107776209.61,241812990.38999999,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0503","1616188","244","~","923.0503.1616188.244.000",349589200,107776209.61,241812990.38999999,0]
[null,"Расходы",null,200,"923","0503","1616188","244","200","923.0503.1616188.244.200",349589200,107776209.61,241812990.38999999,0]
[null,"Оплата работ, услуг",null,200,"923","0503","1616188","244","220","923.0503.1616188.244.220",349589200,107776209.61,241812990.38999999,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0503","1616188","244","225","923.0503.1616188.244.225",349589200,107776209.61,241812990.38999999,0]
[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","1616688","~","~","923.0503.1616688.000.000",136507500,36821183.990000002,99686316.010000005,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0503","1616688","244","~","923.0503.1616688.244.000",136507500,36821183.990000002,99686316.010000005,0]
[null,"Расходы",null,200,"923","0503","1616688","244","200","923.0503.1616688.244.200",134893300,36821183.990000002,98072116.010000005,0]
[null,"Оплата работ, услуг",null,200,"923","0503","1616688","244","220","923.0503.1616688.244.220",134893300,36821183.990000002,98072116.010000005,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0503","1616688","244","225","923.0503.1616688.244.225",134893300,36821183.990000002,98072116.010000005,0]
[null,"Поступление нефинансовых активов",null,200,"923","0503","1616688","244","300","923.0503.1616688.244.300",1614200,0,1614200,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0503","1616688","244","310","923.0503.1616688.244.310",1614200,0,1614200,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"923","0503","1619997","~","~","923.0503.1619997.000.000",35298600,17550539.25,17748060.75,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0503","1619997","244","~","923.0503.1619997.244.000",35298600,17550539.25,17748060.75,0]
[null,"Поступление нефинансовых активов",null,200,"923","0503","1619997","244","300","923.0503.1619997.244.300",35298600,17550539.25,17748060.75,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0503","1619997","244","310","923.0503.1619997.244.310",35298600,17550539.25,17748060.75,0]
[null,"Муниципальная программа  города Сочи \"Развитие инфраструктуры муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"923","0503","2400000","~","~","923.0503.2400000.000.000",14270600,11936720.48,2333879.52,0]
[null,"Мероприятия краевой целевой программы \"Обеспечение строительства олимпийских объектов и развития города Сочи как горноклиматического и бальнеологического курорта\" и городской целевой программы \"Обеспечение строительства олимпийских объектов и развития города Сочи как горноклиматического и бальнеологического курорта на 2011-2013 годы\"",null,200,"923","0503","2420000","~","~","923.0503.2420000.000.000",12826900,11936720.48,890179.52,0]
[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","0503","2421029","~","~","923.0503.2421029.000.000",3752500,3693932,58568,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0503","2421029","244","~","923.0503.2421029.244.000",3752500,3693932,58568,0]
[null,"Расходы",null,200,"923","0503","2421029","244","200","923.0503.2421029.244.200",3284000,3284000,0,0]
[null,"Оплата работ, услуг",null,200,"923","0503","2421029","244","220","923.0503.2421029.244.220",3284000,3284000,0,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0503","2421029","244","225","923.0503.2421029.244.225",3284000,3284000,0,0]
[null,"Поступление нефинансовых активов",null,200,"923","0503","2421029","244","300","923.0503.2421029.244.300",468500,409932,58568,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0503","2421029","244","310","923.0503.2421029.244.310",468500,409932,58568,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"923","0503","2429997","~","~","923.0503.2429997.000.000",9074400,8242788.4800000004,831611.52,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0503","2429997","244","~","923.0503.2429997.244.000",9074400,8242788.4800000004,831611.52,0]
[null,"Расходы",null,200,"923","0503","2429997","244","200","923.0503.2429997.244.200",2422800,2422720.48,79.52,0]
[null,"Оплата работ, услуг",null,200,"923","0503","2429997","244","220","923.0503.2429997.244.220",2422800,2422720.48,79.52,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0503","2429997","244","225","923.0503.2429997.244.225",2422800,2422720.48,79.52,0]
[null,"Поступление нефинансовых активов",null,200,"923","0503","2429997","244","300","923.0503.2429997.244.300",6651600,5820068,831532,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0503","2429997","244","310","923.0503.2429997.244.310",6651600,5820068,831532,0]
[null,"Устройство новых газонов и дополнительное озеленение",null,200,"923","0503","24Ф0000","~","~","923.0503.24Ф0000.000.000",1443700,0,1443700,0]
[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","0503","24Ф1029","~","~","923.0503.24Ф1029.000.000",434500,0,434500,0]
[null,"Бюджетные инвестиции на приобретение объектов недвижимого имущества в государственную (муниципальную) собственность",null,200,"923","0503","24Ф1029","412","~","923.0503.24Ф1029.412.000",52.6,0,52.6,0]
[null,"Поступление нефинансовых активов",null,200,"923","0503","24Ф1029","412","300","923.0503.24Ф1029.412.300",52.6,0,52.6,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0503","24Ф1029","412","310","923.0503.24Ф1029.412.310",52.6,0,52.6,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"923","0503","24Ф1029","414","~","923.0503.24Ф1029.414.000",434447.4,0,434447.4,0]
[null,"Поступление нефинансовых активов",null,200,"923","0503","24Ф1029","414","300","923.0503.24Ф1029.414.300",434447.4,0,434447.4,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0503","24Ф1029","414","310","923.0503.24Ф1029.414.310",434447.4,0,434447.4,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"923","0503","24Ф9997","~","~","923.0503.24Ф9997.000.000",1009200,0,1009200,0]
[null,"Бюджетные инвестиции на приобретение объектов недвижимого имущества в государственную (муниципальную) собственность",null,200,"923","0503","24Ф9997","412","~","923.0503.24Ф9997.412.000",76.14,0,76.14,0]
[null,"Поступление нефинансовых активов",null,200,"923","0503","24Ф9997","412","300","923.0503.24Ф9997.412.300",76.14,0,76.14,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0503","24Ф9997","412","310","923.0503.24Ф9997.412.310",76.14,0,76.14,0]
[null,"Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности",null,200,"923","0503","24Ф9997","414","~","923.0503.24Ф9997.414.000",1009123.86,0,1009123.86,0]
[null,"Поступление нефинансовых активов",null,200,"923","0503","24Ф9997","414","300","923.0503.24Ф9997.414.300",1009123.86,0,1009123.86,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0503","24Ф9997","414","310","923.0503.24Ф9997.414.310",1009123.86,0,1009123.86,0]
[null,"Муниципальная программа \"Благоустройство территории муниципального образования город-курорт Сочи\"",null,200,"923","0503","2600000","~","~","923.0503.2600000.000.000",209364100,136854607.41999999,72509492.579999998,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"923","0503","2610000","~","~","923.0503.2610000.000.000",209364100,136854607.41999999,72509492.579999998,0]
[null,"Содержание и ремонт объектов благоустройства",null,200,"923","0503","2611045","~","~","923.0503.2611045.000.000",40000000,18842940.73,21157059.27,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0503","2611045","244","~","923.0503.2611045.244.000",40000000,18842940.73,21157059.27,0]
[null,"Расходы",null,200,"923","0503","2611045","244","200","923.0503.2611045.244.200",40000000,18842940.73,21157059.27,0]
[null,"Оплата работ, услуг",null,200,"923","0503","2611045","244","220","923.0503.2611045.244.220",40000000,18842940.73,21157059.27,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0503","2611045","244","225","923.0503.2611045.244.225",40000000,18842940.73,21157059.27,0]
[null,"Содержание и ремонт систем наружнего освещения",null,200,"923","0503","2611046","~","~","923.0503.2611046.000.000",169364100,118011666.69,51352433.310000002,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0503","2611046","244","~","923.0503.2611046.244.000",71183100,49409003.270000003,21774096.73,0]
[null,"Расходы",null,200,"923","0503","2611046","244","200","923.0503.2611046.244.200",71183100,49409003.270000003,21774096.73,0]
[null,"Оплата работ, услуг",null,200,"923","0503","2611046","244","220","923.0503.2611046.244.220",71183100,49409003.270000003,21774096.73,0]
[null,"Коммунальные услуги",null,200,"923","0503","2611046","244","223","923.0503.2611046.244.223",71183100,49409003.270000003,21774096.73,0]
[null,"Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам-производителям товаров, работ, услуг",null,200,"923","0503","2611046","810","~","923.0503.2611046.810.000",98181000,68602663.420000002,29578336.579999998,0]
[null,"Расходы",null,200,"923","0503","2611046","810","200","923.0503.2611046.810.200",98181000,68602663.420000002,29578336.579999998,0]
[null,"Безвозмездные перечисления организациям",null,200,"923","0503","2611046","810","240","923.0503.2611046.810.240",98181000,68602663.420000002,29578336.579999998,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"923","0503","2611046","810","242","923.0503.2611046.810.242",98181000,68602663.420000002,29578336.579999998,0]
[null,"Другие вопросы в области жилищно-коммунального хозяйства",null,200,"923","0505","~","~","~","923.0505.0000000.000.000",57652700,41081810.260000005,16570889.74,0]
[null,"Муниципальная программа города Сочи \"Поддержка и развитие объектов жилищно-коммунального хозяйства и благоустройства муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"923","0505","1000000","~","~","923.0505.1000000.000.000",53458100,37936010.260000005,15522089.74,0]
[null,"Модернизация и капитальный ремонт жилищно-коммунального хозяйства на 2014-2016 годы",null,200,"923","0505","1010000","~","~","923.0505.1010000.000.000",17464100,13098074,4366026,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"923","0505","1010059","~","~","923.0505.1010059.000.000",17464100,13098074,4366026,0]
[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",17464100,13098074,4366026,0]
[null,"Расходы",null,200,"923","0505","1010059","611","200","923.0505.1010059.611.200",17464100,13098074,4366026,0]
[null,"Безвозмездные перечисления организациям",null,200,"923","0505","1010059","611","240","923.0505.1010059.611.240",17464100,13098074,4366026,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"923","0505","1010059","611","241","923.0505.1010059.611.241",17464100,13098074,4366026,0]
[null,"Управление реализацией муниципальной программы",null,200,"923","0505","1060000","~","~","923.0505.1060000.000.000",35994000,24837936.260000002,11156063.74,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"923","0505","1060019","~","~","923.0505.1060019.000.000",30482000,21580545.390000001,8901454.6100000013,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"923","0505","1060019","121","~","923.0505.1060019.121.000",24716500,17281604.060000002,7434895.9400000004,0]
[null,"Расходы",null,200,"923","0505","1060019","121","200","923.0505.1060019.121.200",24716500,17281604.060000002,7434895.9400000004,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"923","0505","1060019","121","210","923.0505.1060019.121.210",24716500,17281604.060000002,7434895.9400000004,0]
[null,"Заработная плата",null,200,"923","0505","1060019","121","211","923.0505.1060019.121.211",18983486.940000001,12572968.74,6410518.2000000002,0]
[null,"Начисления на выплаты по оплате труда",null,200,"923","0505","1060019","121","213","923.0505.1060019.121.213",5733013.0599999996,4708635.32,1024377.74,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"923","0505","1060019","122","~","923.0505.1060019.122.000",27600,18230,9370,0]
[null,"Расходы",null,200,"923","0505","1060019","122","200","923.0505.1060019.122.200",27600,18230,9370,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"923","0505","1060019","122","210","923.0505.1060019.122.210",1950,1000,950,0]
[null,"Прочие выплаты",null,200,"923","0505","1060019","122","212","923.0505.1060019.122.212",1950,1000,950,0]
[null,"Оплата работ, услуг",null,200,"923","0505","1060019","122","220","923.0505.1060019.122.220",25650,17230,8420,0]
[null,"Транспортные услуги",null,200,"923","0505","1060019","122","222","923.0505.1060019.122.222",19730,12130,7600,0]
[null,"Прочие работы, услуги",null,200,"923","0505","1060019","122","226","923.0505.1060019.122.226",5920,5100,820,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0505","1060019","244","~","923.0505.1060019.244.000",5726100,4277408.88,1448691.1199999999,0]
[null,"Расходы",null,200,"923","0505","1060019","244","200","923.0505.1060019.244.200",5290426.82,3905718.9,1384707.92,0]
[null,"Оплата работ, услуг",null,200,"923","0505","1060019","244","220","923.0505.1060019.244.220",5290426.82,3905718.9,1384707.92,0]
[null,"Услуги связи",null,200,"923","0505","1060019","244","221","923.0505.1060019.244.221",390026.82,220333.9,169692.92,0]
[null,"Арендная плата за пользование имуществом",null,200,"923","0505","1060019","244","224","923.0505.1060019.244.224",4056000,3380000,676000,0]
[null,"Работы, услуги по содержанию имущества",null,200,"923","0505","1060019","244","225","923.0505.1060019.244.225",303850,79500,224350,0]
[null,"Прочие работы, услуги",null,200,"923","0505","1060019","244","226","923.0505.1060019.244.226",540550,225885,314665,0]
[null,"Поступление нефинансовых активов",null,200,"923","0505","1060019","244","300","923.0505.1060019.244.300",435673.18000000005,371689.98,63983.200000000004,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0505","1060019","244","310","923.0505.1060019.244.310",191809.7,186256.30000000002,5553.4000000000005,0]
[null,"Увеличение стоимости материальных запасов",null,200,"923","0505","1060019","244","340","923.0505.1060019.244.340",243863.48,185433.68,58429.8,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"923","0505","1060019","851","~","923.0505.1060019.851.000",4000,0,4000,0]
[null,"Расходы",null,200,"923","0505","1060019","851","200","923.0505.1060019.851.200",4000,0,4000,0]
[null,"Прочие расходы",null,200,"923","0505","1060019","851","290","923.0505.1060019.851.290",4000,0,4000,0]
[null,"Уплата прочих налогов, сборов и иных платежей",null,200,"923","0505","1060019","852","~","923.0505.1060019.852.000",7800,3302.4500000000003,4497.55,0]
[null,"Расходы",null,200,"923","0505","1060019","852","200","923.0505.1060019.852.200",7800,3302.4500000000003,4497.55,0]
[null,"Прочие расходы",null,200,"923","0505","1060019","852","290","923.0505.1060019.852.290",7800,3302.4500000000003,4497.55,0]
[null,"Осуществление отдельных государственных полномочий КК по предоставлению дополнительных мер социальной поддержки по оплате услуг газоснабжения сжиженным углеводородным газом, реализуемым из групповых газовых резервуарных установок для бытовых нужд населения, переселенного из зоны строительства олимпийских объектов города Сочи в жилые дома, предоставленные взамен изъятых, до перевода их на природный газ\t\t\t\tKUSLIY, KUSLIY",null,200,"923","0505","1066013","~","~","923.0505.1066013.000.000",450000,215133.73,234866.27,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"923","0505","1066013","121","~","923.0505.1066013.121.000",432000,197559.13,234440.87,0]
[null,"Расходы",null,200,"923","0505","1066013","121","200","923.0505.1066013.121.200",432000,197559.13,234440.87,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"923","0505","1066013","121","210","923.0505.1066013.121.210",432000,197559.13,234440.87,0]
[null,"Заработная плата",null,200,"923","0505","1066013","121","211","923.0505.1066013.121.211",332000,167531.69,164468.31,0]
[null,"Начисления на выплаты по оплате труда",null,200,"923","0505","1066013","121","213","923.0505.1066013.121.213",100000,30027.440000000002,69972.56,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0505","1066013","244","~","923.0505.1066013.244.000",18000,17574.600000000002,425.40000000000003,0]
[null,"Поступление нефинансовых активов",null,200,"923","0505","1066013","244","300","923.0505.1066013.244.300",18000,17574.600000000002,425.40000000000003,0]
[null,"Увеличение стоимости материальных запасов",null,200,"923","0505","1066013","244","340","923.0505.1066013.244.340",18000,17574.600000000002,425.40000000000003,0]
[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",5062000,3042257.1399999997,2019742.8599999999,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"923","0505","1066087","121","~","923.0505.1066087.121.000",4871000,3006034.5199999996,1864965.48,0]
[null,"Расходы",null,200,"923","0505","1066087","121","200","923.0505.1066087.121.200",4871000,3006034.5199999996,1864965.48,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"923","0505","1066087","121","210","923.0505.1066087.121.210",4871000,3006034.5199999996,1864965.48,0]
[null,"Заработная плата",null,200,"923","0505","1066087","121","211","923.0505.1066087.121.211",3741167,2390362.5299999998,1350804.47,0]
[null,"Начисления на выплаты по оплате труда",null,200,"923","0505","1066087","121","213","923.0505.1066087.121.213",1129833,615671.99,514161.01,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"923","0505","1066087","122","~","923.0505.1066087.122.000",100000,17379,82621,0]
[null,"Расходы",null,200,"923","0505","1066087","122","200","923.0505.1066087.122.200",100000,17379,82621,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"923","0505","1066087","122","210","923.0505.1066087.122.210",10000,700,9300,0]
[null,"Прочие выплаты",null,200,"923","0505","1066087","122","212","923.0505.1066087.122.212",10000,700,9300,0]
[null,"Оплата работ, услуг",null,200,"923","0505","1066087","122","220","923.0505.1066087.122.220",90000,16679,73321,0]
[null,"Транспортные услуги",null,200,"923","0505","1066087","122","222","923.0505.1066087.122.222",40000,8079,31921,0]
[null,"Прочие работы, услуги",null,200,"923","0505","1066087","122","226","923.0505.1066087.122.226",50000,8600,41400,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"923","0505","1066087","244","~","923.0505.1066087.244.000",91000,18843.62,72156.38,0]
[null,"Поступление нефинансовых активов",null,200,"923","0505","1066087","244","300","923.0505.1066087.244.300",91000,18843.62,72156.38,0]
[null,"Увеличение стоимости основных средств",null,200,"923","0505","1066087","244","310","923.0505.1066087.244.310",41000,0,41000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"923","0505","1066087","244","340","923.0505.1066087.244.340",50000,18843.62,31156.38,0]
[null,"Муниципальная программа \"Благоустройство территории муниципального образования город-курорт Сочи\"",null,200,"923","0505","2600000","~","~","923.0505.2600000.000.000",4194600,3145800,1048800,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"923","0505","2610000","~","~","923.0505.2610000.000.000",4194600,3145800,1048800,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"923","0505","2610059","~","~","923.0505.2610059.000.000",4194600,3145800,1048800,0]
[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",4194600,3145800,1048800,0]
[null,"Расходы",null,200,"923","0505","2610059","611","200","923.0505.2610059.611.200",4194600,3145800,1048800,0]
[null,"Безвозмездные перечисления организациям",null,200,"923","0505","2610059","611","240","923.0505.2610059.611.240",4194600,3145800,1048800,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"923","0505","2610059","611","241","923.0505.2610059.611.241",4194600,3145800,1048800,0]
[null,"Управление по образованию и науке администрации города Сочи",null,200,"925","~#9600,#7900","~","~","~","925.0000.0000000.000.000",4040547500,2829162762.5,1211384737.5,0]
[null,"ОБРАЗОВАНИЕ",null,200,"925","0700","~","~","~","925.0700.0000000.000.000",3984469500,2815074952,1169394548,0]
[null,"Дошкольное образование",null,200,"925","0701","~","~","~","925.0701.0000000.000.000",1241196700,824122400,417074300,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Образование\" города Сочи\" на 2014-2016 годы",null,200,"925","0701","0100000","~","~","925.0701.0100000.000.000",1241196700,824122400,417074300,0]
[null,"Развитие дошкольного, общего и дополнительного образования детей",null,200,"925","0701","0110000","~","~","925.0701.0110000.000.000",1241196700,824122400,417074300,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"925","0701","0110059","~","~","925.0701.0110059.000.000",263292200,127067600,136224600,0]
[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",263292200,127067600,136224600,0]
[null,"Расходы",null,200,"925","0701","0110059","611","200","925.0701.0110059.611.200",263292200,127067600,136224600,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0701","0110059","611","240","925.0701.0110059.611.240",263292200,127067600,136224600,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0701","0110059","611","241","925.0701.0110059.611.241",263292200,127067600,136224600,0]
[null,"Осуществление муниципальными учреждениями капитального ремонта",null,200,"925","0701","0110902","~","~","925.0701.0110902.000.000",1300000,0,1300000,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"925","0701","0110902","612","~","925.0701.0110902.612.000",1300000,0,1300000,0]
[null,"Расходы",null,200,"925","0701","0110902","612","200","925.0701.0110902.612.200",1300000,0,1300000,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0701","0110902","612","240","925.0701.0110902.612.240",1300000,0,1300000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0701","0110902","612","241","925.0701.0110902.612.241",1300000,0,1300000,0]
[null,"Дополнительная помощь местным бюджетам на решение социально значимых вопросов",null,200,"925","0701","0116005","~","~","925.0701.0116005.000.000",826000,826000,0,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"925","0701","0116005","611","~","925.0701.0116005.611.000",826000,826000,0,0]
[null,"Расходы",null,200,"925","0701","0116005","611","200","925.0701.0116005.611.200",826000,826000,0,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0701","0116005","611","240","925.0701.0116005.611.240",826000,826000,0,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0701","0116005","611","241","925.0701.0116005.611.241",826000,826000,0,0]
[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,"925","0701","0116082","~","~","925.0701.0116082.000.000",640100,204000,436100,0]
[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",640100,204000,436100,0]
[null,"Расходы",null,200,"925","0701","0116082","611","200","925.0701.0116082.611.200",640100,204000,436100,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0701","0116082","611","240","925.0701.0116082.611.240",640100,204000,436100,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0701","0116082","611","241","925.0701.0116082.611.241",640100,204000,436100,0]
[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",975138400,696024800,279113600,0]
[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",975138400,696024800,279113600,0]
[null,"Расходы",null,200,"925","0701","0116086","611","200","925.0701.0116086.611.200",975138400,696024800,279113600,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0701","0116086","611","240","925.0701.0116086.611.240",975138400,696024800,279113600,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0701","0116086","611","241","925.0701.0116086.611.241",975138400,696024800,279113600,0]
[null,"Общее образование",null,200,"925","0702","~","~","~","925.0702.0000000.000.000",2200831700,1607565895.4599998,593265804.53999996,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Образование\" города Сочи\" на 2014-2016 годы",null,200,"925","0702","0100000","~","~","925.0702.0100000.000.000",2195231700,1601967691.8399999,593264008.15999997,0]
[null,"Развитие дошкольного, общего и дополнительного образования детей",null,200,"925","0702","0110000","~","~","925.0702.0110000.000.000",2195231700,1601967691.8399999,593264008.15999997,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"925","0702","0110059","~","~","925.0702.0110059.000.000",635670400,437988291.83999997,197682108.16,0]
[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",591375500,409953086.83999997,181422413.16,0]
[null,"Расходы",null,200,"925","0702","0110059","611","200","925.0702.0110059.611.200",591375500,409953086.83999997,181422413.16,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0110059","611","240","925.0702.0110059.611.240",591375500,409953086.83999997,181422413.16,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0110059","611","241","925.0702.0110059.611.241",591375500,409953086.83999997,181422413.16,0]
[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",44294900,28035205,16259695,0]
[null,"Расходы",null,200,"925","0702","0110059","621","200","925.0702.0110059.621.200",44294900,28035205,16259695,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0110059","621","240","925.0702.0110059.621.240",44294900,28035205,16259695,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0110059","621","241","925.0702.0110059.621.241",44294900,28035205,16259695,0]
[null,"Осуществление муниципальными учреждениями капитального ремонта",null,200,"925","0702","0110902","~","~","925.0702.0110902.000.000",22458400,18150000,4308400,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"925","0702","0110902","612","~","925.0702.0110902.612.000",22458400,18150000,4308400,0]
[null,"Расходы",null,200,"925","0702","0110902","612","200","925.0702.0110902.612.200",22458400,18150000,4308400,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0110902","612","240","925.0702.0110902.612.240",22458400,18150000,4308400,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0110902","612","241","925.0702.0110902.612.241",22458400,18150000,4308400,0]
[null,"Дополнительная помощь местным бюджетам на решение социально значимых вопросов",null,200,"925","0702","0116005","~","~","925.0702.0116005.000.000",5550000,5550000,0,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"925","0702","0116005","611","~","925.0702.0116005.611.000",5550000,5550000,0,0]
[null,"Расходы",null,200,"925","0702","0116005","611","200","925.0702.0116005.611.200",5550000,5550000,0,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0116005","611","240","925.0702.0116005.611.240",5550000,5550000,0,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0116005","611","241","925.0702.0116005.611.241",5550000,5550000,0,0]
[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",44604000,33854400,10749600,0]
[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",42734300,31984700,10749600,0]
[null,"Расходы",null,200,"925","0702","0116012","611","200","925.0702.0116012.611.200",42734300,31984700,10749600,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0116012","611","240","925.0702.0116012.611.240",42734300,31984700,10749600,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0116012","611","241","925.0702.0116012.611.241",42734300,31984700,10749600,0]
[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",1869700,1869700,0,0]
[null,"Расходы",null,200,"925","0702","0116012","621","200","925.0702.0116012.621.200",1869700,1869700,0,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0116012","621","240","925.0702.0116012.621.240",1869700,1869700,0,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0116012","621","241","925.0702.0116012.621.241",1869700,1869700,0,0]
[null,"Реализация мероприятий государственной программы \"Развитие образования\"",null,200,"925","0702","0116060","~","~","925.0702.0116060.000.000",3584200,0,3584200,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"925","0702","0116060","612","~","925.0702.0116060.612.000",3584200,0,3584200,0]
[null,"Расходы",null,200,"925","0702","0116060","612","200","925.0702.0116060.612.200",3584200,0,3584200,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0116060","612","240","925.0702.0116060.612.240",3584200,0,3584200,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0116060","612","241","925.0702.0116060.612.241",3584200,0,3584200,0]
[null,"Осуществление отдельных государственных полномочий по предоставлению социальной поддержки отдельным  категориям работников муниципальных физкультурно-спортивных организаций, осуществляющих подготовку спортивного резерва, и муниципальных образовательных учреждений дополнительного образования детей Краснодарского края отраслей \"Образование\" и \"Физическая культура и спорт\"",null,200,"925","0702","0116074","~","~","925.0702.0116074.000.000",600000,400000,200000,0]
[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",600000,400000,200000,0]
[null,"Расходы",null,200,"925","0702","0116074","611","200","925.0702.0116074.611.200",600000,400000,200000,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0116074","611","240","925.0702.0116074.611.240",600000,400000,200000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0116074","611","241","925.0702.0116074.611.241",600000,400000,200000,0]
[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,"925","0702","0116082","~","~","925.0702.0116082.000.000",3349300,1608400,1740900,0]
[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",3349300,1608400,1740900,0]
[null,"Расходы",null,200,"925","0702","0116082","611","200","925.0702.0116082.611.200",3349300,1608400,1740900,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0116082","611","240","925.0702.0116082.611.240",3349300,1608400,1740900,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0116082","611","241","925.0702.0116082.611.241",3349300,1608400,1740900,0]
[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",1479415400,1104416600,374998800,0]
[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",1428443400,1062746500,365696900,0]
[null,"Расходы",null,200,"925","0702","0116086","611","200","925.0702.0116086.611.200",1428443400,1062746500,365696900,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0116086","611","240","925.0702.0116086.611.240",1428443400,1062746500,365696900,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0116086","611","241","925.0702.0116086.611.241",1428443400,1062746500,365696900,0]
[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",50972000,41670100,9301900,0]
[null,"Расходы",null,200,"925","0702","0116086","621","200","925.0702.0116086.621.200",50972000,41670100,9301900,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0116086","621","240","925.0702.0116086.621.240",50972000,41670100,9301900,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0116086","621","241","925.0702.0116086.621.241",50972000,41670100,9301900,0]
[null,"Муниципальная программа города Сочи \"Доступная среда\" на 2014-2016 годы",null,200,"925","0702","0600000","~","~","925.0702.0600000.000.000",5600000,5598203.6200000001,1796.38,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"925","0702","0610000","~","~","925.0702.0610000.000.000",5600000,5598203.6200000001,1796.38,0]
[null,"Оказание социальной поддержки и реабилитационной помощи инвалидам и отдельным категориям граждан",null,200,"925","0702","0616055","~","~","925.0702.0616055.000.000",5600000,5598203.6200000001,1796.38,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"925","0702","0616055","612","~","925.0702.0616055.612.000",5600000,5598203.6200000001,1796.38,0]
[null,"Расходы",null,200,"925","0702","0616055","612","200","925.0702.0616055.612.200",5600000,5598203.6200000001,1796.38,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0702","0616055","612","240","925.0702.0616055.612.240",5600000,5598203.6200000001,1796.38,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0702","0616055","612","241","925.0702.0616055.612.241",5600000,5598203.6200000001,1796.38,0]
[null,"Молодежная политика и оздоровление детей",null,200,"925","0707","~","~","~","925.0707.0000000.000.000",29227100,27901428.859999999,1325671.1399999999,0]
[null,"Муниципальная программа города Сочи \"Дети Сочи\" на 2014-2016 годы",null,200,"925","0707","0200000","~","~","925.0707.0200000.000.000",29227100,27901428.859999999,1325671.1399999999,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"925","0707","0210000","~","~","925.0707.0210000.000.000",29227100,27901428.859999999,1325671.1399999999,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"925","0707","0211005","~","~","925.0707.0211005.000.000",15800000,14474868.859999999,1325131.1399999999,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"925","0707","0211005","612","~","925.0707.0211005.612.000",3755200,3711188.86,44011.14,0]
[null,"Расходы",null,200,"925","0707","0211005","612","200","925.0707.0211005.612.200",3755200,3711188.86,44011.14,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0707","0211005","612","240","925.0707.0211005.612.240",3755200,3711188.86,44011.14,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0707","0211005","612","241","925.0707.0211005.612.241",3755200,3711188.86,44011.14,0]
[null,"Субсидии автономным учреждениям на иные цели",null,200,"925","0707","0211005","622","~","925.0707.0211005.622.000",5399100,4117980,1281120,0]
[null,"Расходы",null,200,"925","0707","0211005","622","200","925.0707.0211005.622.200",5399100,4117980,1281120,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0707","0211005","622","240","925.0707.0211005.622.240",5399100,4117980,1281120,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0707","0211005","622","241","925.0707.0211005.622.241",5399100,4117980,1281120,0]
[null,"Субсидии некоммерческим организациям (за исключением государственным (муниципальных) учреждений)",null,200,"925","0707","0211005","630","~","925.0707.0211005.630.000",6645700,6645700,0,0]
[null,"Расходы",null,200,"925","0707","0211005","630","200","925.0707.0211005.630.200",6645700,6645700,0,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0707","0211005","630","240","925.0707.0211005.630.240",6645700,6645700,0,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"925","0707","0211005","630","242","925.0707.0211005.630.242",6645700,6645700,0,0]
[null,"Реализация мероприятий государственной программы Краснодарского края \"Дети Кубани\"",null,200,"925","0707","0216059","~","~","925.0707.0216059.000.000",13427100,13426560,540,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"925","0707","0216059","612","~","925.0707.0216059.612.000",2558200,2557660,540,0]
[null,"Расходы",null,200,"925","0707","0216059","612","200","925.0707.0216059.612.200",2558200,2557660,540,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0707","0216059","612","240","925.0707.0216059.612.240",2558200,2557660,540,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0707","0216059","612","241","925.0707.0216059.612.241",2558200,2557660,540,0]
[null,"Субсидии автономным учреждениям на иные цели",null,200,"925","0707","0216059","622","~","925.0707.0216059.622.000",193900,193900,0,0]
[null,"Расходы",null,200,"925","0707","0216059","622","200","925.0707.0216059.622.200",193900,193900,0,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0707","0216059","622","240","925.0707.0216059.622.240",193900,193900,0,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0707","0216059","622","241","925.0707.0216059.622.241",193900,193900,0,0]
[null,"Субсидии некоммерческим организациям (за исключением государственным (муниципальных) учреждений)",null,200,"925","0707","0216059","630","~","925.0707.0216059.630.000",10675000,10675000,0,0]
[null,"Расходы",null,200,"925","0707","0216059","630","200","925.0707.0216059.630.200",10675000,10675000,0,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0707","0216059","630","240","925.0707.0216059.630.240",10675000,10675000,0,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"925","0707","0216059","630","242","925.0707.0216059.630.242",10675000,10675000,0,0]
[null,"Другие вопросы в области образования",null,200,"925","0709","~","~","~","925.0709.0000000.000.000",513214000,355485227.68000001,157728772.32000002,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Образование\" города Сочи\" на 2014-2016 годы",null,200,"925","0709","0100000","~","~","925.0709.0100000.000.000",503057900,345961894.09000003,157096005.91000003,0]
[null,"Развитие дошкольного, общего и дополнительного образования детей",null,200,"925","0709","0110000","~","~","925.0709.0110000.000.000",256164500,178153982.34,78010517.659999996,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"925","0709","0111005","~","~","925.0709.0111005.000.000",216105300,160273628.16,55831671.840000004,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"925","0709","0111005","112","~","925.0709.0111005.112.000",6800,0,6800,0]
[null,"Расходы",null,200,"925","0709","0111005","112","200","925.0709.0111005.112.200",6800,0,6800,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"925","0709","0111005","112","210","925.0709.0111005.112.210",5700,0,5700,0]
[null,"Прочие выплаты",null,200,"925","0709","0111005","112","212","925.0709.0111005.112.212",5700,0,5700,0]
[null,"Оплата работ, услуг",null,200,"925","0709","0111005","112","220","925.0709.0111005.112.220",1100,0,1100,0]
[null,"Прочие работы, услуги",null,200,"925","0709","0111005","112","226","925.0709.0111005.112.226",1100,0,1100,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"925","0709","0111005","244","~","925.0709.0111005.244.000",919700,353625.76,566074.24,0]
[null,"Расходы",null,200,"925","0709","0111005","244","200","925.0709.0111005.244.200",807600,334479.76,473120.24,0]
[null,"Оплата работ, услуг",null,200,"925","0709","0111005","244","220","925.0709.0111005.244.220",807600,334479.76,473120.24,0]
[null,"Транспортные услуги",null,200,"925","0709","0111005","244","222","925.0709.0111005.244.222",220800,36250,184550,0]
[null,"Арендная плата за пользование имуществом",null,200,"925","0709","0111005","244","224","925.0709.0111005.244.224",196000,196000,0,0]
[null,"Работы, услуги по содержанию имущества",null,200,"925","0709","0111005","244","225","925.0709.0111005.244.225",92000,91350,650,0]
[null,"Прочие работы, услуги",null,200,"925","0709","0111005","244","226","925.0709.0111005.244.226",298800,10879.76,287920.24,0]
[null,"Поступление нефинансовых активов",null,200,"925","0709","0111005","244","300","925.0709.0111005.244.300",112100,19146,92954,0]
[null,"Увеличение стоимости основных средств",null,200,"925","0709","0111005","244","310","925.0709.0111005.244.310",40000,0,40000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"925","0709","0111005","244","340","925.0709.0111005.244.340",72100,19146,52954,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"925","0709","0111005","612","~","925.0709.0111005.612.000",10802300,4655702.4000000004,6146597.5999999996,0]
[null,"Расходы",null,200,"925","0709","0111005","612","200","925.0709.0111005.612.200",10802300,4655702.4000000004,6146597.5999999996,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0111005","612","240","925.0709.0111005.612.240",10802300,4655702.4000000004,6146597.5999999996,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0709","0111005","612","241","925.0709.0111005.612.241",10802300,4655702.4000000004,6146597.5999999996,0]
[null,"Субсидии автономным учреждениям на иные цели",null,200,"925","0709","0111005","622","~","925.0709.0111005.622.000",504700,4700,500000,0]
[null,"Расходы",null,200,"925","0709","0111005","622","200","925.0709.0111005.622.200",504700,4700,500000,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0111005","622","240","925.0709.0111005.622.240",504700,4700,500000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0709","0111005","622","241","925.0709.0111005.622.241",504700,4700,500000,0]
[null,"Субсидии некоммерческим организациям (за исключением государственным (муниципальных) учреждений)",null,200,"925","0709","0111005","630","~","925.0709.0111005.630.000",203871800,155259600,48612200,0]
[null,"Расходы",null,200,"925","0709","0111005","630","200","925.0709.0111005.630.200",203871800,155259600,48612200,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0111005","630","240","925.0709.0111005.630.240",203871800,155259600,48612200,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"925","0709","0111005","630","242","925.0709.0111005.630.242",203871800,155259600,48612200,0]
[null,"Профилактика терроризма и экстремизма",null,200,"925","0709","0116046","~","~","925.0709.0116046.000.000",2422600,0,2422600,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"925","0709","0116046","612","~","925.0709.0116046.612.000",2422600,0,2422600,0]
[null,"Расходы",null,200,"925","0709","0116046","612","200","925.0709.0116046.612.200",2422600,0,2422600,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0116046","612","240","925.0709.0116046.612.240",2422600,0,2422600,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0709","0116046","612","241","925.0709.0116046.612.241",2422600,0,2422600,0]
[null,"Реализация мероприятий государственной программы \"Развитие образования\"",null,200,"925","0709","0116060","~","~","925.0709.0116060.000.000",18606000,6808354.1800000006,11797645.819999998,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"925","0709","0116060","244","~","925.0709.0116060.244.000",2990000,550910.12,2439089.88,0]
[null,"Расходы",null,200,"925","0709","0116060","244","200","925.0709.0116060.244.200",2990000,550910.12,2439089.88,0]
[null,"Оплата работ, услуг",null,200,"925","0709","0116060","244","220","925.0709.0116060.244.220",2990000,550910.12,2439089.88,0]
[null,"Прочие работы, услуги",null,200,"925","0709","0116060","244","226","925.0709.0116060.244.226",2990000,550910.12,2439089.88,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"925","0709","0116060","612","~","925.0709.0116060.612.000",15365500,6140475.1600000001,9225024.8399999999,0]
[null,"Расходы",null,200,"925","0709","0116060","612","200","925.0709.0116060.612.200",15365500,6140475.1600000001,9225024.8399999999,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0116060","612","240","925.0709.0116060.612.240",15365500,6140475.1600000001,9225024.8399999999,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0709","0116060","612","241","925.0709.0116060.612.241",15365500,6140475.1600000001,9225024.8399999999,0]
[null,"Субсидии автономным учреждениям на иные цели",null,200,"925","0709","0116060","622","~","925.0709.0116060.622.000",250500,116968.90000000001,133531.1,0]
[null,"Расходы",null,200,"925","0709","0116060","622","200","925.0709.0116060.622.200",250500,116968.90000000001,133531.1,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0116060","622","240","925.0709.0116060.622.240",250500,116968.90000000001,133531.1,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0709","0116060","622","241","925.0709.0116060.622.241",250500,116968.90000000001,133531.1,0]
[null,"Осуществление государственных полномочий по обеспечению государственных гарантий реализации прав на получение общедоступного и бесплатного  образования",null,200,"925","0709","0116086","~","~","925.0709.0116086.000.000",14292600,11072000,3220600,0]
[null,"Субсидии некоммерческим организациям (за исключением государственным (муниципальных) учреждений)",null,200,"925","0709","0116086","630","~","925.0709.0116086.630.000",14292600,11072000,3220600,0]
[null,"Расходы",null,200,"925","0709","0116086","630","200","925.0709.0116086.630.200",14292600,11072000,3220600,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0116086","630","240","925.0709.0116086.630.240",14292600,11072000,3220600,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"925","0709","0116086","630","242","925.0709.0116086.630.242",14292600,11072000,3220600,0]
[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",4738000,0,4738000,0]
[null,"Субсидии некоммерческим организациям (за исключением государственным (муниципальных) учреждений)",null,200,"925","0709","0116237","630","~","925.0709.0116237.630.000",4738000,0,4738000,0]
[null,"Расходы",null,200,"925","0709","0116237","630","200","925.0709.0116237.630.200",4738000,0,4738000,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0116237","630","240","925.0709.0116237.630.240",4738000,0,4738000,0]
[null,"Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,200,"925","0709","0116237","630","242","925.0709.0116237.630.242",4738000,0,4738000,0]
[null,"Обеспечение реализации муниципальной программы и прочие мероприятия в области образования",null,200,"925","0709","0120000","~","~","925.0709.0120000.000.000",246893400,167807911.75,79085488.250000015,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"925","0709","0120019","~","~","925.0709.0120019.000.000",34862000,23325400.000000004,11536600,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"925","0709","0120019","121","~","925.0709.0120019.121.000",32941300,22219704.370000001,10721595.630000001,0]
[null,"Расходы",null,200,"925","0709","0120019","121","200","925.0709.0120019.121.200",32941300,22219704.370000001,10721595.630000001,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"925","0709","0120019","121","210","925.0709.0120019.121.210",32941300,22219704.370000001,10721595.630000001,0]
[null,"Заработная плата",null,200,"925","0709","0120019","121","211","925.0709.0120019.121.211",25300500,17264429.010000002,8036070.9900000002,0]
[null,"Начисления на выплаты по оплате труда",null,200,"925","0709","0120019","121","213","925.0709.0120019.121.213",7640800,4955275.3600000003,2685524.64,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"925","0709","0120019","122","~","925.0709.0120019.122.000",328300,252267.71000000002,76032.290000000008,0]
[null,"Расходы",null,200,"925","0709","0120019","122","200","925.0709.0120019.122.200",328300,252267.71000000002,76032.290000000008,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"925","0709","0120019","122","210","925.0709.0120019.122.210",37300,13011.67,24288.33,0]
[null,"Прочие выплаты",null,200,"925","0709","0120019","122","212","925.0709.0120019.122.212",37300,13011.67,24288.33,0]
[null,"Оплата работ, услуг",null,200,"925","0709","0120019","122","220","925.0709.0120019.122.220",291000,239256.04,51743.96,0]
[null,"Транспортные услуги",null,200,"925","0709","0120019","122","222","925.0709.0120019.122.222",213500,200856.04,12643.960000000001,0]
[null,"Прочие работы, услуги",null,200,"925","0709","0120019","122","226","925.0709.0120019.122.226",77500,38400,39100,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"925","0709","0120019","244","~","925.0709.0120019.244.000",1565800,846082.69,719717.31,0]
[null,"Расходы",null,200,"925","0709","0120019","244","200","925.0709.0120019.244.200",812100,461162.69,350937.31,0]
[null,"Оплата работ, услуг",null,200,"925","0709","0120019","244","220","925.0709.0120019.244.220",812100,461162.69,350937.31,0]
[null,"Услуги связи",null,200,"925","0709","0120019","244","221","925.0709.0120019.244.221",237000,153548.57,83451.430000000008,0]
[null,"Транспортные услуги",null,200,"925","0709","0120019","244","222","925.0709.0120019.244.222",3000,2880,120,0]
[null,"Работы, услуги по содержанию имущества",null,200,"925","0709","0120019","244","225","925.0709.0120019.244.225",93000,42029,50971,0]
[null,"Прочие работы, услуги",null,200,"925","0709","0120019","244","226","925.0709.0120019.244.226",479100,262705.12,216394.88,0]
[null,"Поступление нефинансовых активов",null,200,"925","0709","0120019","244","300","925.0709.0120019.244.300",753700,384920,368780,0]
[null,"Увеличение стоимости основных средств",null,200,"925","0709","0120019","244","310","925.0709.0120019.244.310",407200,271809,135391,0]
[null,"Увеличение стоимости материальных запасов",null,200,"925","0709","0120019","244","340","925.0709.0120019.244.340",346500,113111,233389,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"925","0709","0120019","851","~","925.0709.0120019.851.000",4900,3156,1744,0]
[null,"Расходы",null,200,"925","0709","0120019","851","200","925.0709.0120019.851.200",4900,3156,1744,0]
[null,"Прочие расходы",null,200,"925","0709","0120019","851","290","925.0709.0120019.851.290",4900,3156,1744,0]
[null,"Уплата прочих налогов, сборов и иных платежей",null,200,"925","0709","0120019","852","~","925.0709.0120019.852.000",21700,4189.2300000000005,17510.77,0]
[null,"Расходы",null,200,"925","0709","0120019","852","200","925.0709.0120019.852.200",21700,4189.2300000000005,17510.77,0]
[null,"Прочие расходы",null,200,"925","0709","0120019","852","290","925.0709.0120019.852.290",21700,4189.2300000000005,17510.77,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"925","0709","0120059","~","~","925.0709.0120059.000.000",212031400,144482511.75,67548888.250000015,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"925","0709","0120059","111","~","925.0709.0120059.111.000",107609300,71806688.219999999,35802611.780000001,0]
[null,"Расходы",null,200,"925","0709","0120059","111","200","925.0709.0120059.111.200",107609300,71806688.219999999,35802611.780000001,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"925","0709","0120059","111","210","925.0709.0120059.111.210",107609300,71806688.219999999,35802611.780000001,0]
[null,"Заработная плата",null,200,"925","0709","0120059","111","211","925.0709.0120059.111.211",82737900,55838879.600000001,26899020.399999999,0]
[null,"Начисления на выплаты по оплате труда",null,200,"925","0709","0120059","111","213","925.0709.0120059.111.213",24871400,15967808.619999999,8903591.3800000008,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"925","0709","0120059","112","~","925.0709.0120059.112.000",64600,19582.46,45017.54,0]
[null,"Расходы",null,200,"925","0709","0120059","112","200","925.0709.0120059.112.200",64600,19582.46,45017.54,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"925","0709","0120059","112","210","925.0709.0120059.112.210",23100,11986.76,11113.24,0]
[null,"Прочие выплаты",null,200,"925","0709","0120059","112","212","925.0709.0120059.112.212",23100,11986.76,11113.24,0]
[null,"Оплата работ, услуг",null,200,"925","0709","0120059","112","220","925.0709.0120059.112.220",41500,7595.7,33904.300000000003,0]
[null,"Транспортные услуги",null,200,"925","0709","0120059","112","222","925.0709.0120059.112.222",29000,7595.7,21404.3,0]
[null,"Прочие работы, услуги",null,200,"925","0709","0120059","112","226","925.0709.0120059.112.226",12500,0,12500,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"925","0709","0120059","244","~","925.0709.0120059.244.000",22455900,13943176.890000001,8512723.1099999994,0]
[null,"Расходы",null,200,"925","0709","0120059","244","200","925.0709.0120059.244.200",13287884.640000001,8033984.9700000007,5253899.67,0]
[null,"Оплата работ, услуг",null,200,"925","0709","0120059","244","220","925.0709.0120059.244.220",13287884.640000001,8033984.9700000007,5253899.67,0]
[null,"Услуги связи",null,200,"925","0709","0120059","244","221","925.0709.0120059.244.221",1173884.6399999999,786792.48,387092.16000000003,0]
[null,"Транспортные услуги",null,200,"925","0709","0120059","244","222","925.0709.0120059.244.222",13000,6000,7000,0]
[null,"Коммунальные услуги",null,200,"925","0709","0120059","244","223","925.0709.0120059.244.223",1983700,1274789.1200000001,708910.88,0]
[null,"Работы, услуги по содержанию имущества",null,200,"925","0709","0120059","244","225","925.0709.0120059.244.225",4004890,2339252.13,1665637.87,0]
[null,"Прочие работы, услуги",null,200,"925","0709","0120059","244","226","925.0709.0120059.244.226",6112410,3627151.24,2485258.7600000002,0]
[null,"Поступление нефинансовых активов",null,200,"925","0709","0120059","244","300","925.0709.0120059.244.300",9168015.3599999994,5909191.9199999999,3258823.44,0]
[null,"Увеличение стоимости основных средств",null,200,"925","0709","0120059","244","310","925.0709.0120059.244.310",4247115.3600000003,2524219.38,1722895.98,0]
[null,"Увеличение стоимости материальных запасов",null,200,"925","0709","0120059","244","340","925.0709.0120059.244.340",4920900,3384972.54,1535927.46,0]
[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",12841000,8095800,4745200,0]
[null,"Расходы",null,200,"925","0709","0120059","611","200","925.0709.0120059.611.200",12841000,8095800,4745200,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0120059","611","240","925.0709.0120059.611.240",12841000,8095800,4745200,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0709","0120059","611","241","925.0709.0120059.611.241",12841000,8095800,4745200,0]
[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",68275000,50114600,18160400,0]
[null,"Расходы",null,200,"925","0709","0120059","621","200","925.0709.0120059.621.200",68275000,50114600,18160400,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0120059","621","240","925.0709.0120059.621.240",68275000,50114600,18160400,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0709","0120059","621","241","925.0709.0120059.621.241",68275000,50114600,18160400,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"925","0709","0120059","851","~","925.0709.0120059.851.000",627900,413542.07,214357.93,0]
[null,"Расходы",null,200,"925","0709","0120059","851","200","925.0709.0120059.851.200",627900,413542.07,214357.93,0]
[null,"Прочие расходы",null,200,"925","0709","0120059","851","290","925.0709.0120059.851.290",627900,413542.07,214357.93,0]
[null,"Уплата прочих налогов, сборов и иных платежей",null,200,"925","0709","0120059","852","~","925.0709.0120059.852.000",157700,89122.11,68577.89,0]
[null,"Расходы",null,200,"925","0709","0120059","852","200","925.0709.0120059.852.200",157700,89122.11,68577.89,0]
[null,"Прочие расходы",null,200,"925","0709","0120059","852","290","925.0709.0120059.852.290",157700,89122.11,68577.89,0]
[null,"Муниципальная программа города Сочи \"Дети Сочи\" на 2014-2016 годы",null,200,"925","0709","0200000","~","~","925.0709.0200000.000.000",5704000,5182247.3999999994,521752.60000000003,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"925","0709","0210000","~","~","925.0709.0210000.000.000",5704000,5182247.3999999994,521752.60000000003,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"925","0709","0211005","~","~","925.0709.0211005.000.000",5704000,5182247.3999999994,521752.60000000003,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"925","0709","0211005","612","~","925.0709.0211005.612.000",5137000,4715890.5999999996,421109.4,0]
[null,"Расходы",null,200,"925","0709","0211005","612","200","925.0709.0211005.612.200",5137000,4715890.5999999996,421109.4,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0211005","612","240","925.0709.0211005.612.240",5137000,4715890.5999999996,421109.4,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0709","0211005","612","241","925.0709.0211005.612.241",5137000,4715890.5999999996,421109.4,0]
[null,"Субсидии автономным учреждениям на иные цели",null,200,"925","0709","0211005","622","~","925.0709.0211005.622.000",567000,466356.8,100643.2,0]
[null,"Расходы",null,200,"925","0709","0211005","622","200","925.0709.0211005.622.200",567000,466356.8,100643.2,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0211005","622","240","925.0709.0211005.622.240",567000,466356.8,100643.2,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0709","0211005","622","241","925.0709.0211005.622.241",567000,466356.8,100643.2,0]
[null,"Муниципальная программа города Сочи \"Доступная среда\" на 2014-2016 годы",null,200,"925","0709","0600000","~","~","925.0709.0600000.000.000",320000,270000,50000,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"925","0709","0610000","~","~","925.0709.0610000.000.000",320000,270000,50000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"925","0709","0611005","~","~","925.0709.0611005.000.000",320000,270000,50000,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"925","0709","0611005","612","~","925.0709.0611005.612.000",320000,270000,50000,0]
[null,"Расходы",null,200,"925","0709","0611005","612","200","925.0709.0611005.612.200",320000,270000,50000,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0611005","612","240","925.0709.0611005.612.240",320000,270000,50000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0709","0611005","612","241","925.0709.0611005.612.241",320000,270000,50000,0]
[null,"Муниципальная программа города Сочи \"Меры по профилактике наркомании, вредных зависимостей и пропаганде здорового образа жизни в городе Сочи\" на 2014-2016 годы",null,200,"925","0709","0700000","~","~","925.0709.0700000.000.000",592000,531000,61000,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"925","0709","0710000","~","~","925.0709.0710000.000.000",592000,531000,61000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"925","0709","0711005","~","~","925.0709.0711005.000.000",592000,531000,61000,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"925","0709","0711005","612","~","925.0709.0711005.612.000",176000,174400,1600,0]
[null,"Расходы",null,200,"925","0709","0711005","612","200","925.0709.0711005.612.200",176000,174400,1600,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0711005","612","240","925.0709.0711005.612.240",176000,174400,1600,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0709","0711005","612","241","925.0709.0711005.612.241",176000,174400,1600,0]
[null,"Субсидии автономным учреждениям на иные цели",null,200,"925","0709","0711005","622","~","925.0709.0711005.622.000",416000,356600,59400,0]
[null,"Расходы",null,200,"925","0709","0711005","622","200","925.0709.0711005.622.200",416000,356600,59400,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","0709","0711005","622","240","925.0709.0711005.622.240",416000,356600,59400,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","0709","0711005","622","241","925.0709.0711005.622.241",416000,356600,59400,0]
[null,"Муниципальная программа города Сочи \"Обеспечение участия города Сочи в организации и проведении XXII Олимпийских и XI Паралимпийских зимних игр 2014 года\"",null,200,"925","0709","1600000","~","~","925.0709.1600000.000.000",3540100,3540086.1900000004,13.81,0]
[null,"Обеспечение участия города Сочи в организации и проведении ХХII Олимпийских и ХI Паралимпийских зимних игр 2014 года",null,200,"925","0709","1610000","~","~","925.0709.1610000.000.000",3540100,3540086.1900000004,13.81,0]
[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,"925","0709","1616188","~","~","925.0709.1616188.000.000",2290100,2290086.2000000002,13.8,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"925","0709","1616188","244","~","925.0709.1616188.244.000",2290100,2290086.2000000002,13.8,0]
[null,"Расходы",null,200,"925","0709","1616188","244","200","925.0709.1616188.244.200",2290100,2290086.2000000002,13.8,0]
[null,"Оплата работ, услуг",null,200,"925","0709","1616188","244","220","925.0709.1616188.244.220",2290100,2290086.2000000002,13.8,0]
[null,"Транспортные услуги",null,200,"925","0709","1616188","244","222","925.0709.1616188.244.222",2250725,2250711.2000000002,13.8,0]
[null,"Прочие работы, услуги",null,200,"925","0709","1616188","244","226","925.0709.1616188.244.226",39375,39375,0,0]
[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,"925","0709","1616688","~","~","925.0709.1616688.000.000",1250000,1249999.99,0.01,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"925","0709","1616688","244","~","925.0709.1616688.244.000",1250000,1249999.99,0.01,0]
[null,"Расходы",null,200,"925","0709","1616688","244","200","925.0709.1616688.244.200",0.01,0,0.01,0]
[null,"Оплата работ, услуг",null,200,"925","0709","1616688","244","220","925.0709.1616688.244.220",0.01,0,0.01,0]
[null,"Прочие работы, услуги",null,200,"925","0709","1616688","244","226","925.0709.1616688.244.226",0.01,0,0.01,0]
[null,"Поступление нефинансовых активов",null,200,"925","0709","1616688","244","300","925.0709.1616688.244.300",1249999.99,1249999.99,0,0]
[null,"Увеличение стоимости материальных запасов",null,200,"925","0709","1616688","244","340","925.0709.1616688.244.340",1249999.99,1249999.99,0,0]
[null,"СОЦИАЛЬНАЯ ПОЛИТИКА",null,200,"925","1000","~","~","~","925.1000.0000000.000.000",56078000,14087810.5,41990189.5,0]
[null,"Охрана семьи и детства",null,200,"925","1004","~","~","~","925.1004.0000000.000.000",56078000,14087810.5,41990189.5,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Образование\" города Сочи\" на 2014-2016 годы",null,200,"925","1004","0100000","~","~","925.1004.0100000.000.000",56078000,14087810.5,41990189.5,0]
[null,"Развитие дошкольного, общего и дополнительного образования детей",null,200,"925","1004","0110000","~","~","925.1004.0110000.000.000",56078000,14087810.5,41990189.5,0]
[null,"Осуществление отдельных государственных полномочий по обеспечению выплаты компенсации части родительской платы за присмотр и уход за детьми, посещающими организации, реализующие  общеобразовательную программу дошкольного образования",null,200,"925","1004","0116071","~","~","925.1004.0116071.000.000",56078000,14087810.5,41990189.5,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"925","1004","0116071","313","~","925.1004.0116071.313.000",55588500,13866255.5,41722244.5,0]
[null,"Расходы",null,200,"925","1004","0116071","313","200","925.1004.0116071.313.200",55588500,13866255.5,41722244.5,0]
[null,"Социальное обеспечение",null,200,"925","1004","0116071","313","260","925.1004.0116071.313.260",55588500,13866255.5,41722244.5,0]
[null,"Пособия по социальной помощи населению",null,200,"925","1004","0116071","313","262","925.1004.0116071.313.262",55588500,13866255.5,41722244.5,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"925","1004","0116071","612","~","925.1004.0116071.612.000",489500,221555,267945,0]
[null,"Расходы",null,200,"925","1004","0116071","612","200","925.1004.0116071.612.200",489500,221555,267945,0]
[null,"Безвозмездные перечисления организациям",null,200,"925","1004","0116071","612","240","925.1004.0116071.612.240",489500,221555,267945,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"925","1004","0116071","612","241","925.1004.0116071.612.241",489500,221555,267945,0]
[null,"Управление культуры администрации города Сочи",null,200,"926","~#9600,#7900","~","~","~","926.0000.0000000.000.000",845955700,558688879.97000003,287266820.02999997,0]
[null,"ОБРАЗОВАНИЕ",null,200,"926","0700","~","~","~","926.0700.0000000.000.000",208169900,153828250,54341650,0]
[null,"Общее образование",null,200,"926","0702","~","~","~","926.0702.0000000.000.000",208169900,153828250,54341650,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Культура\" города Сочи на 2014-2016 годы\"",null,200,"926","0702","0300000","~","~","926.0702.0300000.000.000",208169900,153828250,54341650,0]
[null,"Совершенствование деятельности муниципальных учреждений отрасли \"Культура\" по предоставлению муниципальных услуг",null,200,"926","0702","0310000","~","~","926.0702.0310000.000.000",208169900,153828250,54341650,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"926","0702","0310059","~","~","926.0702.0310059.000.000",174346900,129676250,44670650,0]
[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",174346900,129676250,44670650,0]
[null,"Расходы",null,200,"926","0702","0310059","611","200","926.0702.0310059.611.200",174346900,129676250,44670650,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0702","0310059","611","240","926.0702.0310059.611.240",174346900,129676250,44670650,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0702","0310059","611","241","926.0702.0310059.611.241",174346900,129676250,44670650,0]
[null,"Приобретение муниципальными учреждениями движимого имущества",null,200,"926","0702","0310901","~","~","926.0702.0310901.000.000",500000,0,500000,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"926","0702","0310901","612","~","926.0702.0310901.612.000",500000,0,500000,0]
[null,"Расходы",null,200,"926","0702","0310901","612","200","926.0702.0310901.612.200",500000,0,500000,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0702","0310901","612","240","926.0702.0310901.612.240",500000,0,500000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0702","0310901","612","241","926.0702.0310901.612.241",500000,0,500000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"926","0702","0311005","~","~","926.0702.0311005.000.000",1594000,500000,1094000,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"926","0702","0311005","612","~","926.0702.0311005.612.000",1594000,500000,1094000,0]
[null,"Расходы",null,200,"926","0702","0311005","612","200","926.0702.0311005.612.200",1594000,500000,1094000,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0702","0311005","612","240","926.0702.0311005.612.240",1594000,500000,1094000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0702","0311005","612","241","926.0702.0311005.612.241",1594000,500000,1094000,0]
[null,"Дополнительная помощь местным бюджетам на решение социально значимых вопросов",null,200,"926","0702","0316005","~","~","926.0702.0316005.000.000",150000,0,150000,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"926","0702","0316005","612","~","926.0702.0316005.612.000",150000,0,150000,0]
[null,"Расходы",null,200,"926","0702","0316005","612","200","926.0702.0316005.612.200",150000,0,150000,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0702","0316005","612","240","926.0702.0316005.612.240",150000,0,150000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0702","0316005","612","241","926.0702.0316005.612.241",150000,0,150000,0]
[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",31536000,23652000,7884000,0]
[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",31536000,23652000,7884000,0]
[null,"Расходы",null,200,"926","0702","0316012","611","200","926.0702.0316012.611.200",31536000,23652000,7884000,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0702","0316012","611","240","926.0702.0316012.611.240",31536000,23652000,7884000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0702","0316012","611","241","926.0702.0316012.611.241",31536000,23652000,7884000,0]
[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",43000,0,43000,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"926","0702","0316082","612","~","926.0702.0316082.612.000",43000,0,43000,0]
[null,"Расходы",null,200,"926","0702","0316082","612","200","926.0702.0316082.612.200",43000,0,43000,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0702","0316082","612","240","926.0702.0316082.612.240",43000,0,43000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0702","0316082","612","241","926.0702.0316082.612.241",43000,0,43000,0]
[null,"КУЛЬТУРА, КИНЕМАТОГРАФИЯ",null,200,"926","0800","~","~","~","926.0800.0000000.000.000",637785800,404860629.97000003,232925170.03,0]
[null,"Культура",null,200,"926","0801","~","~","~","926.0801.0000000.000.000",556902300,349999450,206902850,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Культура\" города Сочи на 2014-2016 годы\"",null,200,"926","0801","0300000","~","~","926.0801.0300000.000.000",457382300,340049450,117332850,0]
[null,"Совершенствование деятельности муниципальных учреждений отрасли \"Культура\" по предоставлению муниципальных услуг",null,200,"926","0801","0310000","~","~","926.0801.0310000.000.000",450582300,337969450,112612850,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"926","0801","0310059","~","~","926.0801.0310059.000.000",338359900,243093500,95266400,0]
[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",269870400,193330200,76540200,0]
[null,"Расходы",null,200,"926","0801","0310059","611","200","926.0801.0310059.611.200",269870400,193330200,76540200,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0801","0310059","611","240","926.0801.0310059.611.240",269870400,193330200,76540200,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0801","0310059","611","241","926.0801.0310059.611.241",269870400,193330200,76540200,0]
[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",68489500,49763300,18726200,0]
[null,"Расходы",null,200,"926","0801","0310059","621","200","926.0801.0310059.621.200",68489500,49763300,18726200,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0801","0310059","621","240","926.0801.0310059.621.240",68489500,49763300,18726200,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0801","0310059","621","241","926.0801.0310059.621.241",68489500,49763300,18726200,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"926","0801","0311005","~","~","926.0801.0311005.000.000",22360000,17400000,4960000,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"926","0801","0311005","612","~","926.0801.0311005.612.000",17500000,15500000,2000000,0]
[null,"Расходы",null,200,"926","0801","0311005","612","200","926.0801.0311005.612.200",17500000,15500000,2000000,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0801","0311005","612","240","926.0801.0311005.612.240",17500000,15500000,2000000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0801","0311005","612","241","926.0801.0311005.612.241",17500000,15500000,2000000,0]
[null,"Субсидии автономным учреждениям на иные цели",null,200,"926","0801","0311005","622","~","926.0801.0311005.622.000",4860000,1900000,2960000,0]
[null,"Расходы",null,200,"926","0801","0311005","622","200","926.0801.0311005.622.200",4860000,1900000,2960000,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0801","0311005","622","240","926.0801.0311005.622.240",4860000,1900000,2960000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0801","0311005","622","241","926.0801.0311005.622.241",4860000,1900000,2960000,0]
[null,"Дополнительная помощь местным бюджетам на решение социально значимых вопросов",null,200,"926","0801","0316005","~","~","926.0801.0316005.000.000",550000,0,550000,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"926","0801","0316005","612","~","926.0801.0316005.612.000",550000,0,550000,0]
[null,"Расходы",null,200,"926","0801","0316005","612","200","926.0801.0316005.612.200",550000,0,550000,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0801","0316005","612","240","926.0801.0316005.612.240",550000,0,550000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0801","0316005","612","241","926.0801.0316005.612.241",550000,0,550000,0]
[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",85812400,73975950,11836450,0]
[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",75026671,65886689,9139982,0]
[null,"Расходы",null,200,"926","0801","0316012","611","200","926.0801.0316012.611.200",75026671,65886689,9139982,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0801","0316012","611","240","926.0801.0316012.611.240",75026671,65886689,9139982,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0801","0316012","611","241","926.0801.0316012.611.241",75026671,65886689,9139982,0]
[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",10785729,8089261,2696468,0]
[null,"Расходы",null,200,"926","0801","0316012","621","200","926.0801.0316012.621.200",10785729,8089261,2696468,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0801","0316012","621","240","926.0801.0316012.621.240",10785729,8089261,2696468,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0801","0316012","621","241","926.0801.0316012.621.241",10785729,8089261,2696468,0]
[null,"Реализация мероприятий в области культуры",null,200,"926","0801","0316056","~","~","926.0801.0316056.000.000",3000000,3000000,0,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"926","0801","0316056","612","~","926.0801.0316056.612.000",3000000,3000000,0,0]
[null,"Расходы",null,200,"926","0801","0316056","612","200","926.0801.0316056.612.200",3000000,3000000,0,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0801","0316056","612","240","926.0801.0316056.612.240",3000000,3000000,0,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0801","0316056","612","241","926.0801.0316056.612.241",3000000,3000000,0,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета\"",null,200,"926","0801","0319997","~","~","926.0801.0319997.000.000",500000,500000,0,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"926","0801","0319997","612","~","926.0801.0319997.612.000",500000,500000,0,0]
[null,"Расходы",null,200,"926","0801","0319997","612","200","926.0801.0319997.612.200",500000,500000,0,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0801","0319997","612","240","926.0801.0319997.612.240",500000,500000,0,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0801","0319997","612","241","926.0801.0319997.612.241",500000,500000,0,0]
[null,"Подготовка, организация, проведение и оформление официальных городских спортивно-массовых мероприятий",null,200,"926","0801","0320000","~","~","926.0801.0320000.000.000",6800000,2080000,4720000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"926","0801","0321005","~","~","926.0801.0321005.000.000",6800000,2080000,4720000,0]
[null,"Субсидии автономным учреждениям на иные цели",null,200,"926","0801","0321005","622","~","926.0801.0321005.622.000",6800000,2080000,4720000,0]
[null,"Расходы",null,200,"926","0801","0321005","622","200","926.0801.0321005.622.200",6800000,2080000,4720000,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0801","0321005","622","240","926.0801.0321005.622.240",6800000,2080000,4720000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0801","0321005","622","241","926.0801.0321005.622.241",6800000,2080000,4720000,0]
[null,"Муниципальная программа города Сочи \"Обеспечение участия города Сочи в организации и проведении XXII Олимпийских и XI Паралимпийских зимних игр 2014 года\"",null,200,"926","0801","1600000","~","~","926.0801.1600000.000.000",99520000,9950000,89570000,0]
[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",99520000,9950000,89570000,0]
[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",89570000,0,89570000,0]
[null,"Субсидии автономным учреждениям на иные цели",null,200,"926","0801","1616188","622","~","926.0801.1616188.622.000",89570000,0,89570000,0]
[null,"Расходы",null,200,"926","0801","1616188","622","200","926.0801.1616188.622.200",89570000,0,89570000,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0801","1616188","622","240","926.0801.1616188.622.240",89570000,0,89570000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0801","1616188","622","241","926.0801.1616188.622.241",89570000,0,89570000,0]
[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","1616688","~","~","926.0801.1616688.000.000",9950000,9950000,0,0]
[null,"Субсидии автономным учреждениям на иные цели",null,200,"926","0801","1616688","622","~","926.0801.1616688.622.000",9950000,9950000,0,0]
[null,"Расходы",null,200,"926","0801","1616688","622","200","926.0801.1616688.622.200",9950000,9950000,0,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0801","1616688","622","240","926.0801.1616688.622.240",9950000,9950000,0,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0801","1616688","622","241","926.0801.1616688.622.241",9950000,9950000,0,0]
[null,"Другие вопросы в области культуры, кинематографии",null,200,"926","0804","~","~","~","926.0804.0000000.000.000",80883500,54861179.969999999,26022320.030000001,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Культура\" города Сочи на 2014-2016 годы\"",null,200,"926","0804","0300000","~","~","926.0804.0300000.000.000",80883500,54861179.969999999,26022320.030000001,0]
[null,"Совершенствование деятельности муниципальных учреждений отрасли \"Культура\" по предоставлению муниципальных услуг",null,200,"926","0804","0310000","~","~","926.0804.0310000.000.000",66785400,45829400,20956000,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"926","0804","0310059","~","~","926.0804.0310059.000.000",66785400,45829400,20956000,0]
[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",54891900,37675100,17216800,0]
[null,"Расходы",null,200,"926","0804","0310059","611","200","926.0804.0310059.611.200",54891900,37675100,17216800,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0804","0310059","611","240","926.0804.0310059.611.240",54891900,37675100,17216800,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0804","0310059","611","241","926.0804.0310059.611.241",54891900,37675100,17216800,0]
[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",11893500,8154300,3739200,0]
[null,"Расходы",null,200,"926","0804","0310059","621","200","926.0804.0310059.621.200",11893500,8154300,3739200,0]
[null,"Безвозмездные перечисления организациям",null,200,"926","0804","0310059","621","240","926.0804.0310059.621.240",11893500,8154300,3739200,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"926","0804","0310059","621","241","926.0804.0310059.621.241",11893500,8154300,3739200,0]
[null,"Отдельные мероприятия по реализации  программы",null,200,"926","0804","0330000","~","~","926.0804.0330000.000.000",14098100,9031779.9700000007,5066320.03,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"926","0804","0330019","~","~","926.0804.0330019.000.000",14098100,9031779.9700000007,5066320.03,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"926","0804","0330019","121","~","926.0804.0330019.121.000",13168800,8843118.2599999998,4325681.74,0]
[null,"Расходы",null,200,"926","0804","0330019","121","200","926.0804.0330019.121.200",13168800,8843118.2599999998,4325681.74,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"926","0804","0330019","121","210","926.0804.0330019.121.210",13168800,8843118.2599999998,4325681.74,0]
[null,"Заработная плата",null,200,"926","0804","0330019","121","211","926.0804.0330019.121.211",10114300,6753125.8899999997,3361174.11,0]
[null,"Начисления на выплаты по оплате труда",null,200,"926","0804","0330019","121","213","926.0804.0330019.121.213",3054500,2089992.37,964507.63,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"926","0804","0330019","122","~","926.0804.0330019.122.000",129000,74363.66,54636.34,0]
[null,"Расходы",null,200,"926","0804","0330019","122","200","926.0804.0330019.122.200",129000,74363.66,54636.34,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"926","0804","0330019","122","210","926.0804.0330019.122.210",12400,7259.16,5140.84,0]
[null,"Прочие выплаты",null,200,"926","0804","0330019","122","212","926.0804.0330019.122.212",12400,7259.16,5140.84,0]
[null,"Оплата работ, услуг",null,200,"926","0804","0330019","122","220","926.0804.0330019.122.220",116600,67104.5,49495.5,0]
[null,"Транспортные услуги",null,200,"926","0804","0330019","122","222","926.0804.0330019.122.222",77000,48632,28368,0]
[null,"Прочие работы, услуги",null,200,"926","0804","0330019","122","226","926.0804.0330019.122.226",39600,18472.5,21127.5,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"926","0804","0330019","244","~","926.0804.0330019.244.000",708800,107267.73999999999,601532.26,0]
[null,"Расходы",null,200,"926","0804","0330019","244","200","926.0804.0330019.244.200",466560,62922.31,403637.69,0]
[null,"Оплата работ, услуг",null,200,"926","0804","0330019","244","220","926.0804.0330019.244.220",454560,62922.31,391637.69,0]
[null,"Услуги связи",null,200,"926","0804","0330019","244","221","926.0804.0330019.244.221",151800,60022.31,91777.69,0]
[null,"Работы, услуги по содержанию имущества",null,200,"926","0804","0330019","244","225","926.0804.0330019.244.225",127160,0,127160,0]
[null,"Прочие работы, услуги",null,200,"926","0804","0330019","244","226","926.0804.0330019.244.226",175600,2900,172700,0]
[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",242240,44345.43,197894.57,0]
[null,"Увеличение стоимости основных средств",null,200,"926","0804","0330019","244","310","926.0804.0330019.244.310",95640,4606.32,91033.680000000008,0]
[null,"Увеличение стоимости материальных запасов",null,200,"926","0804","0330019","244","340","926.0804.0330019.244.340",146600,39739.11,106860.89,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"926","0804","0330019","851","~","926.0804.0330019.851.000",84000,1100,82900,0]
[null,"Расходы",null,200,"926","0804","0330019","851","200","926.0804.0330019.851.200",84000,1100,82900,0]
[null,"Прочие расходы",null,200,"926","0804","0330019","851","290","926.0804.0330019.851.290",84000,1100,82900,0]
[null,"Уплата прочих налогов, сборов и иных платежей",null,200,"926","0804","0330019","852","~","926.0804.0330019.852.000",7500,5930.31,1569.69,0]
[null,"Расходы",null,200,"926","0804","0330019","852","200","926.0804.0330019.852.200",7500,5930.31,1569.69,0]
[null,"Прочие расходы",null,200,"926","0804","0330019","852","290","926.0804.0330019.852.290",7500,5930.31,1569.69,0]
[null,"Управление здравоохранения администрации города Сочи",null,200,"928","~#9600,#7900","~","~","~","928.0000.0000000.000.000",454837900,320839346.55000001,133998553.44999999,0]
[null,"ЗДРАВООХРАНЕНИЕ",null,200,"928","0900","~","~","~","928.0900.0000000.000.000",454472900,320586446.55000001,133886453.44999999,0]
[null,"Стационарная медицинская помощь",null,200,"928","0901","~","~","~","928.0901.0000000.000.000",101326900,69559590,31767310,0]
[null,"Развитие здравоохранения в муниципальном образовании город-курорт Сочи",null,200,"928","0901","5700000","~","~","928.0901.5700000.000.000",101326900,69559590,31767310,0]
[null,"Профилактика заболеваний и формирование здорового образа жизни. Развитие медико-санитарной помощи ",null,200,"928","0901","5710000","~","~","928.0901.5710000.000.000",101136800,69369490,31767310,0]
[null,"Осуществление отдельных государственных полномочий  по организации оказания медицинской помощи",null,200,"928","0901","5716085","~","~","928.0901.5716085.000.000",101136800,69369490,31767310,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"928","0901","5716085","611","~","928.0901.5716085.611.000",90003800,58236490,31767310,0]
[null,"Расходы",null,200,"928","0901","5716085","611","200","928.0901.5716085.611.200",90003800,58236490,31767310,0]
[null,"Безвозмездные перечисления организациям",null,200,"928","0901","5716085","611","240","928.0901.5716085.611.240",90003800,58236490,31767310,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"928","0901","5716085","611","241","928.0901.5716085.611.241",90003800,58236490,31767310,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"928","0901","5716085","612","~","928.0901.5716085.612.000",11133000,11133000,0,0]
[null,"Расходы",null,200,"928","0901","5716085","612","200","928.0901.5716085.612.200",11133000,11133000,0,0]
[null,"Безвозмездные перечисления организациям",null,200,"928","0901","5716085","612","240","928.0901.5716085.612.240",11133000,11133000,0,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"928","0901","5716085","612","241","928.0901.5716085.612.241",11133000,11133000,0,0]
[null,"Охрана здоровья матери и ребенка",null,200,"928","0901","5750000","~","~","928.0901.5750000.000.000",190100,190100,0,0]
[null,"Закупка оборудования и расходных материалов для неонатального и аудиологического скрининга в учреждениях государственной и муниципальной систем здравоохранения",null,200,"928","0901","5755073","~","~","928.0901.5755073.000.000",190100,190100,0,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"928","0901","5755073","612","~","928.0901.5755073.612.000",190100,190100,0,0]
[null,"Расходы",null,200,"928","0901","5755073","612","200","928.0901.5755073.612.200",190100,190100,0,0]
[null,"Безвозмездные перечисления организациям",null,200,"928","0901","5755073","612","240","928.0901.5755073.612.240",190100,190100,0,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"928","0901","5755073","612","241","928.0901.5755073.612.241",190100,190100,0,0]
[null,"Амбулаторная помощь",null,200,"928","0902","~","~","~","928.0902.0000000.000.000",51928100,40439550.43,11488549.57,0]
[null,"Развитие здравоохранения в муниципальном образовании город-курорт Сочи",null,200,"928","0902","5700000","~","~","928.0902.5700000.000.000",51928100,40439550.43,11488549.57,0]
[null,"Профилактика заболеваний и формирование здорового образа жизни. Развитие медико-санитарной помощи ",null,200,"928","0902","5710000","~","~","928.0902.5710000.000.000",7201000,4716960,2484040,0]
[null,"Осуществление отдельных государственных полномочий  по организации оказания медицинской помощи",null,200,"928","0902","5716085","~","~","928.0902.5716085.000.000",7201000,4716960,2484040,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"928","0902","5716085","611","~","928.0902.5716085.611.000",7201000,4716960,2484040,0]
[null,"Расходы",null,200,"928","0902","5716085","611","200","928.0902.5716085.611.200",7201000,4716960,2484040,0]
[null,"Безвозмездные перечисления организациям",null,200,"928","0902","5716085","611","240","928.0902.5716085.611.240",7201000,4716960,2484040,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"928","0902","5716085","611","241","928.0902.5716085.611.241",7201000,4716960,2484040,0]
[null,"Совершенствование оказания специализированной, включая высокотехнологичную, медицинской помощи, скорой, в том числе скорой специализированной, медицинской помощи",null,200,"928","0902","5720000","~","~","928.0902.5720000.000.000",8195000,5326750,2868250,0]
[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","5726081","~","~","928.0902.5726081.000.000",8195000,5326750,2868250,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"928","0902","5726081","121","~","928.0902.5726081.121.000",121100,121100,0,0]
[null,"Расходы",null,200,"928","0902","5726081","121","200","928.0902.5726081.121.200",121100,121100,0,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"928","0902","5726081","121","210","928.0902.5726081.121.210",121100,121100,0,0]
[null,"Заработная плата",null,200,"928","0902","5726081","121","211","928.0902.5726081.121.211",93000,93000,0,0]
[null,"Начисления на выплаты по оплате труда",null,200,"928","0902","5726081","121","213","928.0902.5726081.121.213",28100,28100,0,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"928","0902","5726081","611","~","928.0902.5726081.611.000",8073900,5205650,2868250,0]
[null,"Расходы",null,200,"928","0902","5726081","611","200","928.0902.5726081.611.200",8073900,5205650,2868250,0]
[null,"Безвозмездные перечисления организациям",null,200,"928","0902","5726081","611","240","928.0902.5726081.611.240",8073900,5205650,2868250,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"928","0902","5726081","611","241","928.0902.5726081.611.241",8073900,5205650,2868250,0]
[null,"Совершенствование системы лекарственного обеспечения, в том числе в амбулаторных условиях",null,200,"928","0902","5730000","~","~","928.0902.5730000.000.000",36532100,30395840.43,6136259.5700000003,0]
[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","5736108","~","~","928.0902.5736108.000.000",36532100,30395840.43,6136259.5700000003,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"928","0902","5736108","121","~","928.0902.5736108.121.000",539900,539900,0,0]
[null,"Расходы",null,200,"928","0902","5736108","121","200","928.0902.5736108.121.200",539900,539900,0,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"928","0902","5736108","121","210","928.0902.5736108.121.210",539900,539900,0,0]
[null,"Заработная плата",null,200,"928","0902","5736108","121","211","928.0902.5736108.121.211",414700,414700,0,0]
[null,"Начисления на выплаты по оплате труда",null,200,"928","0902","5736108","121","213","928.0902.5736108.121.213",125200,125200,0,0]
[null,"Приобретение товаров, работ, услуг в пользу граждан в целях их социального обеспечения",null,200,"928","0902","5736108","323","~","928.0902.5736108.323.000",35992200,29855940.43,6136259.5700000003,0]
[null,"Расходы",null,200,"928","0902","5736108","323","200","928.0902.5736108.323.200",35992200,29855940.43,6136259.5700000003,0]
[null,"Социальное обеспечение",null,200,"928","0902","5736108","323","260","928.0902.5736108.323.260",35992200,29855940.43,6136259.5700000003,0]
[null,"Пособия по социальной помощи населению",null,200,"928","0902","5736108","323","262","928.0902.5736108.323.262",35992200,29855940.43,6136259.5700000003,0]
[null,"Скорая медицинская помощь",null,200,"928","0904","~","~","~","928.0904.0000000.000.000",13441900,5180000,8261900,0]
[null,"Развитие здравоохранения в муниципальном образовании город-курорт Сочи",null,200,"928","0904","5700000","~","~","928.0904.5700000.000.000",13441900,5180000,8261900,0]
[null,"Профилактика заболеваний и формирование здорового образа жизни. Развитие медико-санитарной помощи ",null,200,"928","0904","5710000","~","~","928.0904.5710000.000.000",13441900,5180000,8261900,0]
[null,"Осуществление отдельных государственных полномочий  по организации оказания медицинской помощи",null,200,"928","0904","5716085","~","~","928.0904.5716085.000.000",13441900,5180000,8261900,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"928","0904","5716085","611","~","928.0904.5716085.611.000",13441900,5180000,8261900,0]
[null,"Расходы",null,200,"928","0904","5716085","611","200","928.0904.5716085.611.200",13441900,5180000,8261900,0]
[null,"Безвозмездные перечисления организациям",null,200,"928","0904","5716085","611","240","928.0904.5716085.611.240",13441900,5180000,8261900,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"928","0904","5716085","611","241","928.0904.5716085.611.241",13441900,5180000,8261900,0]
[null,"Другие вопросы в области здравоохранения",null,200,"928","0909","~","~","~","928.0909.0000000.000.000",287776000,205407306.12,82368693.87999998,0]
[null,"Муниципальная программа города Сочи \"Обеспечение участия города Сочи в организации и проведении XXII Олимпийских и XI Паралимпийских зимних игр 2014 года\"",null,200,"928","0909","1600000","~","~","928.0909.1600000.000.000",34326100,34325038.399999999,1061.5999999999999,0]
[null,"Обеспечение участия города Сочи в организации и проведении ХХII Олимпийских и ХI Паралимпийских зимних игр 2014 года",null,200,"928","0909","1610000","~","~","928.0909.1610000.000.000",34326100,34325038.399999999,1061.5999999999999,0]
[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,"928","0909","1616188","~","~","928.0909.1616188.000.000",32451500,32450438.399999999,1061.5999999999999,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"928","0909","1616188","244","~","928.0909.1616188.244.000",21339200,21338138.399999999,1061.5999999999999,0]
[null,"Расходы",null,200,"928","0909","1616188","244","200","928.0909.1616188.244.200",21339200,21338138.399999999,1061.5999999999999,0]
[null,"Оплата работ, услуг",null,200,"928","0909","1616188","244","220","928.0909.1616188.244.220",21339200,21338138.399999999,1061.5999999999999,0]
[null,"Транспортные услуги",null,200,"928","0909","1616188","244","222","928.0909.1616188.244.222",1644800,1643790.4,1009.6,0]
[null,"Прочие работы, услуги",null,200,"928","0909","1616188","244","226","928.0909.1616188.244.226",19694400,19694348,52,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"928","0909","1616188","612","~","928.0909.1616188.612.000",11112300,11112300,0,0]
[null,"Расходы",null,200,"928","0909","1616188","612","200","928.0909.1616188.612.200",11112300,11112300,0,0]
[null,"Безвозмездные перечисления организациям",null,200,"928","0909","1616188","612","240","928.0909.1616188.612.240",11112300,11112300,0,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"928","0909","1616188","612","241","928.0909.1616188.612.241",11112300,11112300,0,0]
[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,"928","0909","1616688","~","~","928.0909.1616688.000.000",1874600,1874600,0,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"928","0909","1616688","244","~","928.0909.1616688.244.000",1289800,1289800,0,0]
[null,"Расходы",null,200,"928","0909","1616688","244","200","928.0909.1616688.244.200",1289800,1289800,0,0]
[null,"Оплата работ, услуг",null,200,"928","0909","1616688","244","220","928.0909.1616688.244.220",1289800,1289800,0,0]
[null,"Транспортные услуги",null,200,"928","0909","1616688","244","222","928.0909.1616688.244.222",86600,86600,0,0]
[null,"Прочие работы, услуги",null,200,"928","0909","1616688","244","226","928.0909.1616688.244.226",1203200,1203200,0,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"928","0909","1616688","612","~","928.0909.1616688.612.000",584800,584800,0,0]
[null,"Расходы",null,200,"928","0909","1616688","612","200","928.0909.1616688.612.200",584800,584800,0,0]
[null,"Безвозмездные перечисления организациям",null,200,"928","0909","1616688","612","240","928.0909.1616688.612.240",584800,584800,0,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"928","0909","1616688","612","241","928.0909.1616688.612.241",584800,584800,0,0]
[null,"Развитие здравоохранения в муниципальном образовании город-курорт Сочи",null,200,"928","0909","5700000","~","~","928.0909.5700000.000.000",253449900,171082267.72,82367632.279999986,0]
[null,"Профилактика заболеваний и формирование здорового образа жизни. Развитие медико-санитарной помощи ",null,200,"928","0909","5710000","~","~","928.0909.5710000.000.000",249098000,166733241.43000001,82364758.569999993,0]
[null,"Осуществление отдельных государственных полномочий  по организации оказания медицинской помощи",null,200,"928","0909","5716085","~","~","928.0909.5716085.000.000",249098000,166733241.43000001,82364758.569999993,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"928","0909","5716085","111","~","928.0909.5716085.111.000",75725000,49879472,25845528,0]
[null,"Расходы",null,200,"928","0909","5716085","111","200","928.0909.5716085.111.200",75725000,49879472,25845528,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"928","0909","5716085","111","210","928.0909.5716085.111.210",75725000,49879472,25845528,0]
[null,"Заработная плата",null,200,"928","0909","5716085","111","211","928.0909.5716085.111.211",58174000,38258932.640000001,19915067.359999999,0]
[null,"Начисления на выплаты по оплате труда",null,200,"928","0909","5716085","111","213","928.0909.5716085.111.213",17551000,11620539.359999999,5930460.6399999997,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"928","0909","5716085","112","~","928.0909.5716085.112.000",48000,14358.43,33641.57,0]
[null,"Расходы",null,200,"928","0909","5716085","112","200","928.0909.5716085.112.200",48000,14358.43,33641.57,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"928","0909","5716085","112","210","928.0909.5716085.112.210",14000,7305.7300000000005,6694.27,0]
[null,"Прочие выплаты",null,200,"928","0909","5716085","112","212","928.0909.5716085.112.212",14000,7305.7300000000005,6694.27,0]
[null,"Оплата работ, услуг",null,200,"928","0909","5716085","112","220","928.0909.5716085.112.220",34000,7052.7,26947.3,0]
[null,"Транспортные услуги",null,200,"928","0909","5716085","112","222","928.0909.5716085.112.222",32000,6502.7,25497.3,0]
[null,"Прочие работы, услуги",null,200,"928","0909","5716085","112","226","928.0909.5716085.112.226",2000,550,1450,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"928","0909","5716085","121","~","928.0909.5716085.121.000",5259800,3198291.19,2061508.81,0]
[null,"Расходы",null,200,"928","0909","5716085","121","200","928.0909.5716085.121.200",5259800,3198291.19,2061508.81,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"928","0909","5716085","121","210","928.0909.5716085.121.210",5259800,3198291.19,2061508.81,0]
[null,"Заработная плата",null,200,"928","0909","5716085","121","211","928.0909.5716085.121.211",4083400,2464936.02,1618463.98,0]
[null,"Начисления на выплаты по оплате труда",null,200,"928","0909","5716085","121","213","928.0909.5716085.121.213",1176400,733355.17,443044.83,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"928","0909","5716085","122","~","928.0909.5716085.122.000",500,250,250,0]
[null,"Расходы",null,200,"928","0909","5716085","122","200","928.0909.5716085.122.200",500,250,250,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"928","0909","5716085","122","210","928.0909.5716085.122.210",500,250,250,0]
[null,"Прочие выплаты",null,200,"928","0909","5716085","122","212","928.0909.5716085.122.212",500,250,250,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"928","0909","5716085","244","~","928.0909.5716085.244.000",11251600,6579046.5599999996,4672553.4399999995,0]
[null,"Расходы",null,200,"928","0909","5716085","244","200","928.0909.5716085.244.200",8487900,4881487.8499999996,3606412.15,0]
[null,"Оплата работ, услуг",null,200,"928","0909","5716085","244","220","928.0909.5716085.244.220",8487900,4881487.8499999996,3606412.15,0]
[null,"Услуги связи",null,200,"928","0909","5716085","244","221","928.0909.5716085.244.221",1075000,482697.75,592302.25,0]
[null,"Коммунальные услуги",null,200,"928","0909","5716085","244","223","928.0909.5716085.244.223",1141000,495133.74,645866.26,0]
[null,"Работы, услуги по содержанию имущества",null,200,"928","0909","5716085","244","225","928.0909.5716085.244.225",1903000,948592.15,954407.85,0]
[null,"Прочие работы, услуги",null,200,"928","0909","5716085","244","226","928.0909.5716085.244.226",4368900,2955064.21,1413835.79,0]
[null,"Поступление нефинансовых активов",null,200,"928","0909","5716085","244","300","928.0909.5716085.244.300",2763700,1697558.71,1066141.29,0]
[null,"Увеличение стоимости основных средств",null,200,"928","0909","5716085","244","310","928.0909.5716085.244.310",1090000,431341.5,658658.5,0]
[null,"Увеличение стоимости материальных запасов",null,200,"928","0909","5716085","244","340","928.0909.5716085.244.340",1673700,1266217.21,407482.79000000004,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"928","0909","5716085","611","~","928.0909.5716085.611.000",156666100,107002510,49663590,0]
[null,"Расходы",null,200,"928","0909","5716085","611","200","928.0909.5716085.611.200",156666100,107002510,49663590,0]
[null,"Безвозмездные перечисления организациям",null,200,"928","0909","5716085","611","240","928.0909.5716085.611.240",156666100,107002510,49663590,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"928","0909","5716085","611","241","928.0909.5716085.611.241",156666100,107002510,49663590,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"928","0909","5716085","851","~","928.0909.5716085.851.000",85800,31892.799999999999,53907.200000000004,0]
[null,"Расходы",null,200,"928","0909","5716085","851","200","928.0909.5716085.851.200",85800,31892.799999999999,53907.200000000004,0]
[null,"Прочие расходы",null,200,"928","0909","5716085","851","290","928.0909.5716085.851.290",85800,31892.799999999999,53907.200000000004,0]
[null,"Уплата прочих налогов, сборов и иных платежей",null,200,"928","0909","5716085","852","~","928.0909.5716085.852.000",61200,27420.45,33779.550000000003,0]
[null,"Расходы",null,200,"928","0909","5716085","852","200","928.0909.5716085.852.200",61200,27420.45,33779.550000000003,0]
[null,"Прочие расходы",null,200,"928","0909","5716085","852","290","928.0909.5716085.852.290",61200,27420.45,33779.550000000003,0]
[null,"Мероприятия в области здравоохранения",null,200,"928","0909","5740000","~","~","928.0909.5740000.000.000",4349100,4349026.29,73.710000000000008,0]
[null,"Прочие мероприятия, осуществляемые за счет межбюджетных трансфертов прошлых лет из краевого бюджета",null,200,"928","0909","5749997","~","~","928.0909.5749997.000.000",4349100,4349026.29,73.710000000000008,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"928","0909","5749997","244","~","928.0909.5749997.244.000",4349100,4349026.29,73.710000000000008,0]
[null,"Расходы",null,200,"928","0909","5749997","244","200","928.0909.5749997.244.200",4349100,4349026.29,73.710000000000008,0]
[null,"Оплата работ, услуг",null,200,"928","0909","5749997","244","220","928.0909.5749997.244.220",4349100,4349026.29,73.710000000000008,0]
[null,"Прочие работы, услуги",null,200,"928","0909","5749997","244","226","928.0909.5749997.244.226",4349100,4349026.29,73.710000000000008,0]
[null,"Охрана здоровья матери и ребенка",null,200,"928","0909","5750000","~","~","928.0909.5750000.000.000",2800,0,2800,0]
[null,"Закупка оборудования и расходных материалов для неонатального и аудиологического скрининга в учреждениях государственной и муниципальной систем здравоохранения",null,200,"928","0909","5755073","~","~","928.0909.5755073.000.000",2800,0,2800,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"928","0909","5755073","244","~","928.0909.5755073.244.000",2800,0,2800,0]
[null,"Поступление нефинансовых активов",null,200,"928","0909","5755073","244","300","928.0909.5755073.244.300",2800,0,2800,0]
[null,"Увеличение стоимости материальных запасов",null,200,"928","0909","5755073","244","340","928.0909.5755073.244.340",2800,0,2800,0]
[null,"СОЦИАЛЬНАЯ ПОЛИТИКА",null,200,"928","1000","~","~","~","928.1000.0000000.000.000",365000,252900,112100,0]
[null,"Социальное обеспечение населения",null,200,"928","1003","~","~","~","928.1003.0000000.000.000",365000,252900,112100,0]
[null,"Развитие здравоохранения в муниципальном образовании город-курорт Сочи",null,200,"928","1003","5700000","~","~","928.1003.5700000.000.000",365000,252900,112100,0]
[null,"Совершенствование оказания специализированной, включая высокотехнологичную, медицинской помощи, скорой, в том числе скорой специализированной, медицинской помощи",null,200,"928","1003","5720000","~","~","928.1003.5720000.000.000",365000,252900,112100,0]
[null,"Осуществление отдельных государственных полномочий по предоставлению дополнительной денежной компенсации на усиленное питание донору, безвозмездно сдавшему кровь и (или) ее компоненты",null,200,"928","1003","5726069","~","~","928.1003.5726069.000.000",365000,252900,112100,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"928","1003","5726069","121","~","928.1003.5726069.121.000",5400,0,5400,0]
[null,"Расходы",null,200,"928","1003","5726069","121","200","928.1003.5726069.121.200",5400,0,5400,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"928","1003","5726069","121","210","928.1003.5726069.121.210",5400,0,5400,0]
[null,"Заработная плата",null,200,"928","1003","5726069","121","211","928.1003.5726069.121.211",5400,0,5400,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"928","1003","5726069","313","~","928.1003.5726069.313.000",359600,252900,106700,0]
[null,"Расходы",null,200,"928","1003","5726069","313","200","928.1003.5726069.313.200",359600,252900,106700,0]
[null,"Социальное обеспечение",null,200,"928","1003","5726069","313","260","928.1003.5726069.313.260",359600,252900,106700,0]
[null,"Пособия по социальной помощи населению",null,200,"928","1003","5726069","313","262","928.1003.5726069.313.262",359600,252900,106700,0]
[null,"Департамент физической культуры и спорта администрации города Сочи",null,200,"929","~#9600,#7900","~","~","~","929.0000.0000000.000.000",406322800,268281898.73000002,138040901.26999998,0]
[null,"ОБРАЗОВАНИЕ",null,200,"929","0700","~","~","~","929.0700.0000000.000.000",251905200,166137506.08000001,85767693.920000002,0]
[null,"Общее образование",null,200,"929","0702","~","~","~","929.0702.0000000.000.000",220078000,143986100,76091900,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Физическая культура и спорт\" города Сочи (2014-2016 годы)\"",null,200,"929","0702","0500000","~","~","929.0702.0500000.000.000",220078000,143986100,76091900,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"929","0702","0510000","~","~","929.0702.0510000.000.000",220078000,143986100,76091900,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"929","0702","0510059","~","~","929.0702.0510059.000.000",203325800,142136100,61189700,0]
[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",202725800,142136100,60589700,0]
[null,"Расходы",null,200,"929","0702","0510059","611","200","929.0702.0510059.611.200",202725800,142136100,60589700,0]
[null,"Безвозмездные перечисления организациям",null,200,"929","0702","0510059","611","240","929.0702.0510059.611.240",202725800,142136100,60589700,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"929","0702","0510059","611","241","929.0702.0510059.611.241",202725800,142136100,60589700,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"929","0702","0510059","612","~","929.0702.0510059.612.000",600000,0,600000,0]
[null,"Расходы",null,200,"929","0702","0510059","612","200","929.0702.0510059.612.200",600000,0,600000,0]
[null,"Безвозмездные перечисления организациям",null,200,"929","0702","0510059","612","240","929.0702.0510059.612.240",600000,0,600000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"929","0702","0510059","612","241","929.0702.0510059.612.241",600000,0,600000,0]
[null,"Приобретение муниципальными учреждениями движимого имущества",null,200,"929","0702","0510901","~","~","929.0702.0510901.000.000",1850000,1850000,0,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"929","0702","0510901","612","~","929.0702.0510901.612.000",1850000,1850000,0,0]
[null,"Расходы",null,200,"929","0702","0510901","612","200","929.0702.0510901.612.200",1850000,1850000,0,0]
[null,"Безвозмездные перечисления организациям",null,200,"929","0702","0510901","612","240","929.0702.0510901.612.240",1850000,1850000,0,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"929","0702","0510901","612","241","929.0702.0510901.612.241",1850000,1850000,0,0]
[null,"Дополнительная помощь местным бюджетам на решение социально значимых вопросов",null,200,"929","0702","0516005","~","~","929.0702.0516005.000.000",100000,0,100000,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"929","0702","0516005","611","~","929.0702.0516005.611.000",100000,0,100000,0]
[null,"Расходы",null,200,"929","0702","0516005","611","200","929.0702.0516005.611.200",100000,0,100000,0]
[null,"Безвозмездные перечисления организациям",null,200,"929","0702","0516005","611","240","929.0702.0516005.611.240",100000,0,100000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"929","0702","0516005","611","241","929.0702.0516005.611.241",100000,0,100000,0]
[null,"Поэтапное повышение уровня средней заработной платы работников муниципальных учреждений до средней заработной платы по Краснодарскому краю\t\t\t\tKUSLIY, POLUNINA",null,200,"929","0702","0516012","~","~","929.0702.0516012.000.000",14300200,0,14300200,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"929","0702","0516012","611","~","929.0702.0516012.611.000",14300200,0,14300200,0]
[null,"Расходы",null,200,"929","0702","0516012","611","200","929.0702.0516012.611.200",14300200,0,14300200,0]
[null,"Безвозмездные перечисления организациям",null,200,"929","0702","0516012","611","240","929.0702.0516012.611.240",14300200,0,14300200,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"929","0702","0516012","611","241","929.0702.0516012.611.241",14300200,0,14300200,0]
[null,"Осуществление отдельных государственных полномочий по предоставлению социальной поддержки отдельным  категориям работников муниципальных физкультурно-спортивных организаций, осуществляющих подготовку спортивного резерва, и муниципальных образовательных учреждений дополнительного образования детей Краснодарского края отраслей \"Образование\" и \"Физическая культура и спорт\"",null,200,"929","0702","0516074","~","~","929.0702.0516074.000.000",502000,0,502000,0]
[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",502000,0,502000,0]
[null,"Расходы",null,200,"929","0702","0516074","611","200","929.0702.0516074.611.200",502000,0,502000,0]
[null,"Безвозмездные перечисления организациям",null,200,"929","0702","0516074","611","240","929.0702.0516074.611.240",502000,0,502000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"929","0702","0516074","611","241","929.0702.0516074.611.241",502000,0,502000,0]
[null,"Другие вопросы в области образования",null,200,"929","0709","~","~","~","929.0709.0000000.000.000",31827200,22151406.080000002,9675793.9199999999,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Физическая культура и спорт\" города Сочи (2014-2016 годы)\"",null,200,"929","0709","0500000","~","~","929.0709.0500000.000.000",31827200,22151406.080000002,9675793.9199999999,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"929","0709","0510000","~","~","929.0709.0510000.000.000",31827200,22151406.080000002,9675793.9199999999,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"929","0709","0510059","~","~","929.0709.0510059.000.000",31827200,22151406.080000002,9675793.9199999999,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"929","0709","0510059","111","~","929.0709.0510059.111.000",12651500,9579260.7100000009,3072239.29,0]
[null,"Расходы",null,200,"929","0709","0510059","111","200","929.0709.0510059.111.200",12651500,9579260.7100000009,3072239.29,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"929","0709","0510059","111","210","929.0709.0510059.111.210",12651500,9579260.7100000009,3072239.29,0]
[null,"Заработная плата",null,200,"929","0709","0510059","111","211","929.0709.0510059.111.211",9754500,7323756.1600000001,2430743.84,0]
[null,"Начисления на выплаты по оплате труда",null,200,"929","0709","0510059","111","213","929.0709.0510059.111.213",2897000,2255504.5499999998,641495.45000000007,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"929","0709","0510059","112","~","929.0709.0510059.112.000",48800,27000,21800,0]
[null,"Расходы",null,200,"929","0709","0510059","112","200","929.0709.0510059.112.200",48800,27000,21800,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"929","0709","0510059","112","210","929.0709.0510059.112.210",800,0,800,0]
[null,"Прочие выплаты",null,200,"929","0709","0510059","112","212","929.0709.0510059.112.212",800,0,800,0]
[null,"Оплата работ, услуг",null,200,"929","0709","0510059","112","220","929.0709.0510059.112.220",48000,27000,21000,0]
[null,"Транспортные услуги",null,200,"929","0709","0510059","112","222","929.0709.0510059.112.222",28000,27000,1000,0]
[null,"Прочие работы, услуги",null,200,"929","0709","0510059","112","226","929.0709.0510059.112.226",20000,0,20000,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"929","0709","0510059","244","~","929.0709.0510059.244.000",1579600,750935.34,828664.66,0]
[null,"Расходы",null,200,"929","0709","0510059","244","200","929.0709.0510059.244.200",667100,358911.33999999997,308188.66000000003,0]
[null,"Оплата работ, услуг",null,200,"929","0709","0510059","244","220","929.0709.0510059.244.220",667100,358911.33999999997,308188.66000000003,0]
[null,"Услуги связи",null,200,"929","0709","0510059","244","221","929.0709.0510059.244.221",53000,28321.21,24678.79,0]
[null,"Коммунальные услуги",null,200,"929","0709","0510059","244","223","929.0709.0510059.244.223",61400,37767.1,23632.9,0]
[null,"Работы, услуги по содержанию имущества",null,200,"929","0709","0510059","244","225","929.0709.0510059.244.225",82700,15936.220000000001,66763.78,0]
[null,"Прочие работы, услуги",null,200,"929","0709","0510059","244","226","929.0709.0510059.244.226",470000,276886.81,193113.19,0]
[null,"Поступление нефинансовых активов",null,200,"929","0709","0510059","244","300","929.0709.0510059.244.300",912500,392024,520476,0]
[null,"Увеличение стоимости материальных запасов",null,200,"929","0709","0510059","244","340","929.0709.0510059.244.340",912500,392024,520476,0]
[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",17457300,11757000,5700300,0]
[null,"Расходы",null,200,"929","0709","0510059","611","200","929.0709.0510059.611.200",17457300,11757000,5700300,0]
[null,"Безвозмездные перечисления организациям",null,200,"929","0709","0510059","611","240","929.0709.0510059.611.240",17457300,11757000,5700300,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"929","0709","0510059","611","241","929.0709.0510059.611.241",17457300,11757000,5700300,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"929","0709","0510059","851","~","929.0709.0510059.851.000",65600,20649,44951,0]
[null,"Расходы",null,200,"929","0709","0510059","851","200","929.0709.0510059.851.200",65600,20649,44951,0]
[null,"Прочие расходы",null,200,"929","0709","0510059","851","290","929.0709.0510059.851.290",65600,20649,44951,0]
[null,"Уплата прочих налогов, сборов и иных платежей",null,200,"929","0709","0510059","852","~","929.0709.0510059.852.000",24400,16561.03,7838.97,0]
[null,"Расходы",null,200,"929","0709","0510059","852","200","929.0709.0510059.852.200",24400,16561.03,7838.97,0]
[null,"Прочие расходы",null,200,"929","0709","0510059","852","290","929.0709.0510059.852.290",24400,16561.03,7838.97,0]
[null,"ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ",null,200,"929","1100","~","~","~","929.1100.0000000.000.000",154417600,102144392.65000001,52273207.349999994,0]
[null,"Физическая культура",null,200,"929","1101","~","~","~","929.1101.0000000.000.000",136316400,91610469.450000003,44705930.549999997,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Физическая культура и спорт\" города Сочи (2014-2016 годы)\"",null,200,"929","1101","0500000","~","~","929.1101.0500000.000.000",136066400,91610469.450000003,44455930.549999997,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"929","1101","0510000","~","~","929.1101.0510000.000.000",136066400,91610469.450000003,44455930.549999997,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"929","1101","0510059","~","~","929.1101.0510059.000.000",108244900,73087700,35157200,0]
[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",108244900,73087700,35157200,0]
[null,"Расходы",null,200,"929","1101","0510059","611","200","929.1101.0510059.611.200",108244900,73087700,35157200,0]
[null,"Безвозмездные перечисления организациям",null,200,"929","1101","0510059","611","240","929.1101.0510059.611.240",108244900,73087700,35157200,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"929","1101","0510059","611","241","929.1101.0510059.611.241",108244900,73087700,35157200,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"929","1101","0511005","~","~","929.1101.0511005.000.000",27542300,18522769.449999999,9019530.5500000007,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"929","1101","0511005","244","~","929.1101.0511005.244.000",27542300,18522769.449999999,9019530.5500000007,0]
[null,"Расходы",null,200,"929","1101","0511005","244","200","929.1101.0511005.244.200",27319660,18300129.449999999,9019530.5500000007,0]
[null,"Оплата работ, услуг",null,200,"929","1101","0511005","244","220","929.1101.0511005.244.220",12098200,5461802.4500000002,6636397.5500000007,0]
[null,"Транспортные услуги",null,200,"929","1101","0511005","244","222","929.1101.0511005.244.222",2867000,958604.3,1908395.7,0]
[null,"Арендная плата за пользование имуществом",null,200,"929","1101","0511005","244","224","929.1101.0511005.244.224",2380000,838100,1541900,0]
[null,"Прочие работы, услуги",null,200,"929","1101","0511005","244","226","929.1101.0511005.244.226",6851200,3665098.15,3186101.85,0]
[null,"Прочие расходы",null,200,"929","1101","0511005","244","290","929.1101.0511005.244.290",15221460,12838327,2383133,0]
[null,"Поступление нефинансовых активов",null,200,"929","1101","0511005","244","300","929.1101.0511005.244.300",222640,222640,0,0]
[null,"Увеличение стоимости материальных запасов",null,200,"929","1101","0511005","244","340","929.1101.0511005.244.340",222640,222640,0,0]
[null,"Дополнительная помощь местным бюджетам на решение социально значимых вопросов",null,200,"929","1101","0516005","~","~","929.1101.0516005.000.000",100000,0,100000,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"929","1101","0516005","611","~","929.1101.0516005.611.000",100000,0,100000,0]
[null,"Расходы",null,200,"929","1101","0516005","611","200","929.1101.0516005.611.200",100000,0,100000,0]
[null,"Безвозмездные перечисления организациям",null,200,"929","1101","0516005","611","240","929.1101.0516005.611.240",100000,0,100000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"929","1101","0516005","611","241","929.1101.0516005.611.241",100000,0,100000,0]
[null,"Осуществление отдельных государственных полномочий по предоставлению социальной поддержки отдельным  категориям работников муниципальных физкультурно-спортивных организаций, осуществляющих подготовку спортивного резерва, и муниципальных образовательных учреждений дополнительного образования детей Краснодарского края отраслей \"Образование\" и \"Физическая культура и спорт\"",null,200,"929","1101","0516074","~","~","929.1101.0516074.000.000",179200,0,179200,0]
[null,"Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)",null,200,"929","1101","0516074","611","~","929.1101.0516074.611.000",179200,0,179200,0]
[null,"Расходы",null,200,"929","1101","0516074","611","200","929.1101.0516074.611.200",179200,0,179200,0]
[null,"Безвозмездные перечисления организациям",null,200,"929","1101","0516074","611","240","929.1101.0516074.611.240",179200,0,179200,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"929","1101","0516074","611","241","929.1101.0516074.611.241",179200,0,179200,0]
[null,"Муниципальная программа города Сочи \"Доступная среда\" на 2014-2016 годы",null,200,"929","1101","0600000","~","~","929.1101.0600000.000.000",250000,0,250000,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"929","1101","0610000","~","~","929.1101.0610000.000.000",250000,0,250000,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"929","1101","0611005","~","~","929.1101.0611005.000.000",250000,0,250000,0]
[null,"Субсидии бюджетным учреждениям на иные цели",null,200,"929","1101","0611005","612","~","929.1101.0611005.612.000",250000,0,250000,0]
[null,"Расходы",null,200,"929","1101","0611005","612","200","929.1101.0611005.612.200",250000,0,250000,0]
[null,"Безвозмездные перечисления организациям",null,200,"929","1101","0611005","612","240","929.1101.0611005.612.240",250000,0,250000,0]
[null,"Безвозмездные перечисления государственным и муниципальным организациям",null,200,"929","1101","0611005","612","241","929.1101.0611005.612.241",250000,0,250000,0]
[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 2014-2016 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,"Прочие расходы",null,200,"929","1102","0711005","244","290","929.1102.0711005.244.290",100000,0,100000,0]
[null,"Другие вопросы в области физической культуры и спорта",null,200,"929","1105","~","~","~","929.1105.0000000.000.000",18001200,10533923.199999999,7467276.8000000007,0]
[null,"Муниципальная программа города Сочи \"Развитие отрасли \"Физическая культура и спорт\" города Сочи (2014-2016 годы)\"",null,200,"929","1105","0500000","~","~","929.1105.0500000.000.000",18001200,10533923.199999999,7467276.8000000007,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"929","1105","0510000","~","~","929.1105.0510000.000.000",18001200,10533923.199999999,7467276.8000000007,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"929","1105","0510019","~","~","929.1105.0510019.000.000",18001200,10533923.199999999,7467276.8000000007,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"929","1105","0510019","121","~","929.1105.0510019.121.000",15761000,10008322.039999999,5752677.96,0]
[null,"Расходы",null,200,"929","1105","0510019","121","200","929.1105.0510019.121.200",15761000,10008322.039999999,5752677.96,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"929","1105","0510019","121","210","929.1105.0510019.121.210",15761000,10008322.039999999,5752677.96,0]
[null,"Заработная плата",null,200,"929","1105","0510019","121","211","929.1105.0510019.121.211",12354900,7708574,4646326,0]
[null,"Начисления на выплаты по оплате труда",null,200,"929","1105","0510019","121","213","929.1105.0510019.121.213",3406100,2299748.04,1106351.96,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"929","1105","0510019","122","~","929.1105.0510019.122.000",181800,24860.600000000002,156939.40000000002,0]
[null,"Расходы",null,200,"929","1105","0510019","122","200","929.1105.0510019.122.200",181800,24860.600000000002,156939.40000000002,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"929","1105","0510019","122","210","929.1105.0510019.122.210",7800,600,7200,0]
[null,"Прочие выплаты",null,200,"929","1105","0510019","122","212","929.1105.0510019.122.212",7800,600,7200,0]
[null,"Оплата работ, услуг",null,200,"929","1105","0510019","122","220","929.1105.0510019.122.220",174000,24260.600000000002,149739.40000000002,0]
[null,"Транспортные услуги",null,200,"929","1105","0510019","122","222","929.1105.0510019.122.222",108000,19910.600000000002,88089.400000000009,0]
[null,"Прочие работы, услуги",null,200,"929","1105","0510019","122","226","929.1105.0510019.122.226",66000,4350,61650,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"929","1105","0510019","244","~","929.1105.0510019.244.000",1858400,408090.48000000004,1450309.52,0]
[null,"Расходы",null,200,"929","1105","0510019","244","200","929.1105.0510019.244.200",952700,408090.48000000004,544609.52,0]
[null,"Оплата работ, услуг",null,200,"929","1105","0510019","244","220","929.1105.0510019.244.220",952700,408090.48000000004,544609.52,0]
[null,"Услуги связи",null,200,"929","1105","0510019","244","221","929.1105.0510019.244.221",113500,45377.200000000004,68122.8,0]
[null,"Коммунальные услуги",null,200,"929","1105","0510019","244","223","929.1105.0510019.244.223",234300,92616.5,141683.5,0]
[null,"Арендная плата за пользование имуществом",null,200,"929","1105","0510019","244","224","929.1105.0510019.244.224",192000,172800,19200,0]
[null,"Работы, услуги по содержанию имущества",null,200,"929","1105","0510019","244","225","929.1105.0510019.244.225",78700,66556.88,12143.12,0]
[null,"Прочие работы, услуги",null,200,"929","1105","0510019","244","226","929.1105.0510019.244.226",334200,30739.9,303460.10000000003,0]
[null,"Поступление нефинансовых активов",null,200,"929","1105","0510019","244","300","929.1105.0510019.244.300",905700,0,905700,0]
[null,"Увеличение стоимости основных средств",null,200,"929","1105","0510019","244","310","929.1105.0510019.244.310",524000,0,524000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"929","1105","0510019","244","340","929.1105.0510019.244.340",381700,0,381700,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"929","1105","0510019","851","~","929.1105.0510019.851.000",145000,82374,62626,0]
[null,"Расходы",null,200,"929","1105","0510019","851","200","929.1105.0510019.851.200",145000,82374,62626,0]
[null,"Прочие расходы",null,200,"929","1105","0510019","851","290","929.1105.0510019.851.290",145000,82374,62626,0]
[null,"Уплата прочих налогов, сборов и иных платежей",null,200,"929","1105","0510019","852","~","929.1105.0510019.852.000",55000,10276.08,44723.92,0]
[null,"Расходы",null,200,"929","1105","0510019","852","200","929.1105.0510019.852.200",55000,10276.08,44723.92,0]
[null,"Прочие расходы",null,200,"929","1105","0510019","852","290","929.1105.0510019.852.290",55000,10276.08,44723.92,0]
[null,"Управление по вопросам семьи и детства администрации города Сочи",null,200,"930","~#9600,#7900","~","~","~","930.0000.0000000.000.000",73050300,56210543.229999997,16839756.77,0]
[null,"СОЦИАЛЬНАЯ ПОЛИТИКА",null,200,"930","1000","~","~","~","930.1000.0000000.000.000",73050300,56210543.229999997,16839756.77,0]
[null,"Социальное обеспечение населения",null,200,"930","1003","~","~","~","930.1003.0000000.000.000",5200,0,5200,0]
[null,"Муниципальная программа города Сочи \"Дети Сочи\" на 2014-2016 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",53314200,44454264.399999999,8859935.5999999996,0]
[null,"Муниципальная программа города Сочи \"Социальная поддержка граждан на 2014-2016 годы\"",null,200,"930","1004","2200000","~","~","930.1004.2200000.000.000",53314200,44454264.399999999,8859935.5999999996,0]
[null,"Совершенствование социальной поддержки семьи и детей",null,200,"930","1004","2230000","~","~","930.1004.2230000.000.000",53314200,44454264.399999999,8859935.5999999996,0]
[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",45997300,37759868.129999995,8237431.8699999992,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"930","1004","2236067","244","~","930.1004.2236067.244.000",388700,292076.69,96623.31,0]
[null,"Расходы",null,200,"930","1004","2236067","244","200","930.1004.2236067.244.200",388700,292076.69,96623.31,0]
[null,"Оплата работ, услуг",null,200,"930","1004","2236067","244","220","930.1004.2236067.244.220",388700,292076.69,96623.31,0]
[null,"Прочие работы, услуги",null,200,"930","1004","2236067","244","226","930.1004.2236067.244.226",388700,292076.69,96623.31,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"930","1004","2236067","313","~","930.1004.2236067.313.000",45608600,37467791.439999998,8140808.5599999996,0]
[null,"Расходы",null,200,"930","1004","2236067","313","200","930.1004.2236067.313.200",45608600,37467791.439999998,8140808.5599999996,0]
[null,"Социальное обеспечение",null,200,"930","1004","2236067","313","260","930.1004.2236067.313.260",45608600,37467791.439999998,8140808.5599999996,0]
[null,"Пособия по социальной помощи населению",null,200,"930","1004","2236067","313","262","930.1004.2236067.313.262",45608600,37467791.439999998,8140808.5599999996,0]
[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",6698800,6292720,406080,0]
[null,"Иные выплаты населению",null,200,"930","1004","2236068","360","~","930.1004.2236068.360.000",6698800,6292720,406080,0]
[null,"Расходы",null,200,"930","1004","2236068","360","200","930.1004.2236068.360.200",6698800,6292720,406080,0]
[null,"Оплата работ, услуг",null,200,"930","1004","2236068","360","220","930.1004.2236068.360.220",6698800,6292720,406080,0]
[null,"Прочие работы, услуги",null,200,"930","1004","2236068","360","226","930.1004.2236068.360.226",6698800,6292720,406080,0]
[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",275000,211490.2,63509.8,0]
[null,"Пособия, компенсации, меры социальной поддержки по публичным нормативным обязательствам",null,200,"930","1004","2236072","313","~","930.1004.2236072.313.000",275000,211490.2,63509.8,0]
[null,"Расходы",null,200,"930","1004","2236072","313","200","930.1004.2236072.313.200",275000,211490.2,63509.8,0]
[null,"Социальное обеспечение",null,200,"930","1004","2236072","313","260","930.1004.2236072.313.260",275000,211490.2,63509.8,0]
[null,"Пособия по социальной помощи населению",null,200,"930","1004","2236072","313","262","930.1004.2236072.313.262",275000,211490.2,63509.8,0]
[null,"Осуществление отдельных государственных полномочий по обеспечению выплаты ежемесячного вознаграждения патронатным воспитателям за оказание услуг по осуществлению патронатного воспитания, социального патроната и постинтернатного сопровождения",null,200,"930","1004","2236073","~","~","930.1004.2236073.000.000",343100,190186.07,152913.93,0]
[null,"Иные выплаты населению",null,200,"930","1004","2236073","360","~","930.1004.2236073.360.000",343100,190186.07,152913.93,0]
[null,"Расходы",null,200,"930","1004","2236073","360","200","930.1004.2236073.360.200",343100,190186.07,152913.93,0]
[null,"Оплата работ, услуг",null,200,"930","1004","2236073","360","220","930.1004.2236073.360.220",343100,190186.07,152913.93,0]
[null,"Прочие работы, услуги",null,200,"930","1004","2236073","360","226","930.1004.2236073.360.226",343100,190186.07,152913.93,0]
[null,"Другие вопросы в области социальной политики",null,200,"930","1006","~","~","~","930.1006.0000000.000.000",19730900,11756278.829999998,7974621.1699999999,0]
[null,"Муниципальная программа города Сочи \"Социальная поддержка граждан на 2014-2016 годы\"",null,200,"930","1006","2200000","~","~","930.1006.2200000.000.000",19730900,11756278.829999998,7974621.1699999999,0]
[null,"Совершенствование социальной поддержки семьи и детей",null,200,"930","1006","2230000","~","~","930.1006.2230000.000.000",19730900,11756278.829999998,7974621.1699999999,0]
[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",18984900,11412020.059999999,7572879.9399999995,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"930","1006","2236088","121","~","930.1006.2236088.121.000",18216100,10992968.41,7223131.5899999999,0]
[null,"Расходы",null,200,"930","1006","2236088","121","200","930.1006.2236088.121.200",18216100,10992968.41,7223131.5899999999,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"930","1006","2236088","121","210","930.1006.2236088.121.210",18216100,10992968.41,7223131.5899999999,0]
[null,"Заработная плата",null,200,"930","1006","2236088","121","211","930.1006.2236088.121.211",14034000,8269592.8799999999,5764407.1200000001,0]
[null,"Начисления на выплаты по оплате труда",null,200,"930","1006","2236088","121","213","930.1006.2236088.121.213",4182100,2723375.53,1458724.47,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"930","1006","2236088","122","~","930.1006.2236088.122.000",125300,51232.53,74067.47,0]
[null,"Расходы",null,200,"930","1006","2236088","122","200","930.1006.2236088.122.200",125300,51232.53,74067.47,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"930","1006","2236088","122","210","930.1006.2236088.122.210",8300,3496.03,4803.97,0]
[null,"Прочие выплаты",null,200,"930","1006","2236088","122","212","930.1006.2236088.122.212",8300,3496.03,4803.97,0]
[null,"Оплата работ, услуг",null,200,"930","1006","2236088","122","220","930.1006.2236088.122.220",117000,47736.5,69263.5,0]
[null,"Транспортные услуги",null,200,"930","1006","2236088","122","222","930.1006.2236088.122.222",85000,26096.5,58903.5,0]
[null,"Прочие работы, услуги",null,200,"930","1006","2236088","122","226","930.1006.2236088.122.226",32000,21640,10360,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"930","1006","2236088","244","~","930.1006.2236088.244.000",635200,359535.12,275664.88,0]
[null,"Расходы",null,200,"930","1006","2236088","244","200","930.1006.2236088.244.200",635200,359535.12,275664.88,0]
[null,"Оплата работ, услуг",null,200,"930","1006","2236088","244","220","930.1006.2236088.244.220",635200,359535.12,275664.88,0]
[null,"Услуги связи",null,200,"930","1006","2236088","244","221","930.1006.2236088.244.221",197700,124438.17,73261.83,0]
[null,"Коммунальные услуги",null,200,"930","1006","2236088","244","223","930.1006.2236088.244.223",65000,43148.08,21851.920000000002,0]
[null,"Работы, услуги по содержанию имущества",null,200,"930","1006","2236088","244","225","930.1006.2236088.244.225",119900,67262.320000000007,52637.68,0]
[null,"Прочие работы, услуги",null,200,"930","1006","2236088","244","226","930.1006.2236088.244.226",252600,124686.55,127913.45,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"930","1006","2236088","851","~","930.1006.2236088.851.000",8300,8284,16,0]
[null,"Расходы",null,200,"930","1006","2236088","851","200","930.1006.2236088.851.200",8300,8284,16,0]
[null,"Прочие расходы",null,200,"930","1006","2236088","851","290","930.1006.2236088.851.290",8300,8284,16,0]
[null,"Осуществление отдельных государственных полномочий по организации оздоровления и отдыха детей",null,200,"930","1006","2236090","~","~","930.1006.2236090.000.000",506200,344258.77,161941.22999999998,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"930","1006","2236090","121","~","930.1006.2236090.121.000",487100,344258.77,142841.22999999998,0]
[null,"Расходы",null,200,"930","1006","2236090","121","200","930.1006.2236090.121.200",487100,344258.77,142841.22999999998,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"930","1006","2236090","121","210","930.1006.2236090.121.210",487100,344258.77,142841.22999999998,0]
[null,"Заработная плата",null,200,"930","1006","2236090","121","211","930.1006.2236090.121.211",374100,269530.33,104569.67,0]
[null,"Начисления на выплаты по оплате труда",null,200,"930","1006","2236090","121","213","930.1006.2236090.121.213",113000,74728.44,38271.56,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"930","1006","2236090","244","~","930.1006.2236090.244.000",19100,0,19100,0]
[null,"Поступление нефинансовых активов",null,200,"930","1006","2236090","244","300","930.1006.2236090.244.300",19100,0,19100,0]
[null,"Увеличение стоимости материальных запасов",null,200,"930","1006","2236090","244","340","930.1006.2236090.244.340",19100,0,19100,0]
[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",239800,0,239800,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"930","1006","2236234","121","~","930.1006.2236234.121.000",220300,0,220300,0]
[null,"Расходы",null,200,"930","1006","2236234","121","200","930.1006.2236234.121.200",220300,0,220300,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"930","1006","2236234","121","210","930.1006.2236234.121.210",220300,0,220300,0]
[null,"Заработная плата",null,200,"930","1006","2236234","121","211","930.1006.2236234.121.211",153770,0,153770,0]
[null,"Начисления на выплаты по оплате труда",null,200,"930","1006","2236234","121","213","930.1006.2236234.121.213",66530,0,66530,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"930","1006","2236234","244","~","930.1006.2236234.244.000",19500,0,19500,0]
[null,"Поступление нефинансовых активов",null,200,"930","1006","2236234","244","300","930.1006.2236234.244.300",19500,0,19500,0]
[null,"Увеличение стоимости материальных запасов",null,200,"930","1006","2236234","244","340","930.1006.2236234.244.340",19500,0,19500,0]
[null,"Управление молодежной политики администрации города Сочи",null,200,"934","~#9600,#7900","~","~","~","934.0000.0000000.000.000",66548300,21561562.550000001,44986737.450000003,0]
[null,"ОБРАЗОВАНИЕ",null,200,"934","0700","~","~","~","934.0700.0000000.000.000",43828600,20214568.550000001,23614031.449999999,0]
[null,"Молодежная политика и оздоровление детей",null,200,"934","0707","~","~","~","934.0707.0000000.000.000",43828600,20214568.550000001,23614031.449999999,0]
[null,"Муниципальная программа  города Сочи \"Молодежь Сочи на 2014-2016 годы\"",null,200,"934","0707","0400000","~","~","934.0707.0400000.000.000",43353600,20161471.59,23192128.41,0]
[null,"Отдельные мероприятия муниципальной программы ",null,200,"934","0707","0410000","~","~","934.0707.0410000.000.000",43353600,20161471.59,23192128.41,0]
[null,"Расходы на обеспечение функций  органов местного самоуправления",null,200,"934","0707","0410019","~","~","934.0707.0410019.000.000",15691900,8844808.0099999998,6847091.9900000002,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию",null,200,"934","0707","0410019","121","~","934.0707.0410019.121.000",11337100,6274384.7799999993,5062715.2200000007,0]
[null,"Расходы",null,200,"934","0707","0410019","121","200","934.0707.0410019.121.200",11337100,6274384.7799999993,5062715.2200000007,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"934","0707","0410019","121","210","934.0707.0410019.121.210",11337100,6274384.7799999993,5062715.2200000007,0]
[null,"Заработная плата",null,200,"934","0707","0410019","121","211","934.0707.0410019.121.211",8760200,5046569.51,3713630.49,0]
[null,"Начисления на выплаты по оплате труда",null,200,"934","0707","0410019","121","213","934.0707.0410019.121.213",2576900,1227815.27,1349084.73,0]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда",null,200,"934","0707","0410019","122","~","934.0707.0410019.122.000",202900,97141.3,105758.7,0]
[null,"Расходы",null,200,"934","0707","0410019","122","200","934.0707.0410019.122.200",202900,97141.3,105758.7,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"934","0707","0410019","122","210","934.0707.0410019.122.210",17900,4750,13150,0]
[null,"Прочие выплаты",null,200,"934","0707","0410019","122","212","934.0707.0410019.122.212",17900,4750,13150,0]
[null,"Оплата работ, услуг",null,200,"934","0707","0410019","122","220","934.0707.0410019.122.220",185000,92391.3,92608.7,0]
[null,"Транспортные услуги",null,200,"934","0707","0410019","122","222","934.0707.0410019.122.222",145000,75241.3,69758.7,0]
[null,"Прочие работы, услуги",null,200,"934","0707","0410019","122","226","934.0707.0410019.122.226",40000,17150,22850,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"934","0707","0410019","244","~","934.0707.0410019.244.000",4129900,2451281.9300000002,1678618.0699999998,0]
[null,"Расходы",null,200,"934","0707","0410019","244","200","934.0707.0410019.244.200",3429900,2138238.73,1291661.2699999998,0]
[null,"Оплата работ, услуг",null,200,"934","0707","0410019","244","220","934.0707.0410019.244.220",3429900,2138238.73,1291661.2699999998,0]
[null,"Услуги связи",null,200,"934","0707","0410019","244","221","934.0707.0410019.244.221",115000,38482.43,76517.570000000007,0]
[null,"Коммунальные услуги",null,200,"934","0707","0410019","244","223","934.0707.0410019.244.223",145945,72408.13,73536.87,0]
[null,"Арендная плата за пользование имуществом",null,200,"934","0707","0410019","244","224","934.0707.0410019.244.224",2813900,1875924,937976,0]
[null,"Работы, услуги по содержанию имущества",null,200,"934","0707","0410019","244","225","934.0707.0410019.244.225",110000,54009.85,55990.15,0]
[null,"Прочие работы, услуги",null,200,"934","0707","0410019","244","226","934.0707.0410019.244.226",245055,97414.32,147640.68,0]
[null,"Поступление нефинансовых активов",null,200,"934","0707","0410019","244","300","934.0707.0410019.244.300",700000,313043.20000000001,386956.79999999999,0]
[null,"Увеличение стоимости основных средств",null,200,"934","0707","0410019","244","310","934.0707.0410019.244.310",300000,52449,247551,0]
[null,"Увеличение стоимости материальных запасов",null,200,"934","0707","0410019","244","340","934.0707.0410019.244.340",400000,260594.2,139405.79999999999,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"934","0707","0410019","851","~","934.0707.0410019.851.000",22000,22000,0,0]
[null,"Расходы",null,200,"934","0707","0410019","851","200","934.0707.0410019.851.200",22000,22000,0,0]
[null,"Прочие расходы",null,200,"934","0707","0410019","851","290","934.0707.0410019.851.290",22000,22000,0,0]
[null,"Расходы на обеспечение деятельности (оказание услуг) муниципальных учреждений",null,200,"934","0707","0410059","~","~","934.0707.0410059.000.000",17393300,10124322.959999999,7268977.040000001,0]
[null,"Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,200,"934","0707","0410059","111","~","934.0707.0410059.111.000",12377500,8354725.3600000003,4022774.64,0]
[null,"Расходы",null,200,"934","0707","0410059","111","200","934.0707.0410059.111.200",12377500,8354725.3600000003,4022774.64,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"934","0707","0410059","111","210","934.0707.0410059.111.210",12377500,8354725.3600000003,4022774.64,0]
[null,"Заработная плата",null,200,"934","0707","0410059","111","211","934.0707.0410059.111.211",9544900,6180228.9000000004,3364671.1,0]
[null,"Начисления на выплаты по оплате труда",null,200,"934","0707","0410059","111","213","934.0707.0410059.111.213",2832600,2174496.46,658103.54,0]
[null,"Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда",null,200,"934","0707","0410059","112","~","934.0707.0410059.112.000",72000,53207,18793,0]
[null,"Расходы",null,200,"934","0707","0410059","112","200","934.0707.0410059.112.200",72000,53207,18793,0]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,200,"934","0707","0410059","112","210","934.0707.0410059.112.210",15800,8600,7200,0]
[null,"Прочие выплаты",null,200,"934","0707","0410059","112","212","934.0707.0410059.112.212",15800,8600,7200,0]
[null,"Оплата работ, услуг",null,200,"934","0707","0410059","112","220","934.0707.0410059.112.220",56200,44607,11593,0]
[null,"Транспортные услуги",null,200,"934","0707","0410059","112","222","934.0707.0410059.112.222",35200,31507,3693,0]
[null,"Прочие работы, услуги",null,200,"934","0707","0410059","112","226","934.0707.0410059.112.226",21000,13100,7900,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"934","0707","0410059","244","~","934.0707.0410059.244.000",4911800,1696133.5999999999,3215666.4000000004,0]
[null,"Расходы",null,200,"934","0707","0410059","244","200","934.0707.0410059.244.200",2852475,1450403.0999999999,1402071.9000000001,0]
[null,"Оплата работ, услуг",null,200,"934","0707","0410059","244","220","934.0707.0410059.244.220",2852475,1450403.0999999999,1402071.9000000001,0]
[null,"Услуги связи",null,200,"934","0707","0410059","244","221","934.0707.0410059.244.221",133400,51560.31,81839.69,0]
[null,"Коммунальные услуги",null,200,"934","0707","0410059","244","223","934.0707.0410059.244.223",430200,230425.13,199774.87,0]
[null,"Арендная плата за пользование имуществом",null,200,"934","0707","0410059","244","224","934.0707.0410059.244.224",1219158,812772,406386,0]
[null,"Работы, услуги по содержанию имущества",null,200,"934","0707","0410059","244","225","934.0707.0410059.244.225",754717,141243.22,613473.78,0]
[null,"Прочие работы, услуги",null,200,"934","0707","0410059","244","226","934.0707.0410059.244.226",315000,214402.44,100597.56,0]
[null,"Поступление нефинансовых активов",null,200,"934","0707","0410059","244","300","934.0707.0410059.244.300",2059325,245730.5,1813594.5,0]
[null,"Увеличение стоимости основных средств",null,200,"934","0707","0410059","244","310","934.0707.0410059.244.310",1430000,0,1430000,0]
[null,"Увеличение стоимости материальных запасов",null,200,"934","0707","0410059","244","340","934.0707.0410059.244.340",629325,245730.5,383594.5,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,200,"934","0707","0410059","851","~","934.0707.0410059.851.000",19000,9056,9944,0]
[null,"Расходы",null,200,"934","0707","0410059","851","200","934.0707.0410059.851.200",19000,9056,9944,0]
[null,"Прочие расходы",null,200,"934","0707","0410059","851","290","934.0707.0410059.851.290",19000,9056,9944,0]
[null,"Уплата прочих налогов, сборов и иных платежей",null,200,"934","0707","0410059","852","~","934.0707.0410059.852.000",13000,11201,1799,0]
[null,"Расходы",null,200,"934","0707","0410059","852","200","934.0707.0410059.852.200",13000,11201,1799,0]
[null,"Прочие расходы",null,200,"934","0707","0410059","852","290","934.0707.0410059.852.290",13000,11201,1799,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"934","0707","0411005","~","~","934.0707.0411005.000.000",10268400,1192340.6199999999,9076059.379999999,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"934","0707","0411005","244","~","934.0707.0411005.244.000",10268400,1192340.6199999999,9076059.379999999,0]
[null,"Расходы",null,200,"934","0707","0411005","244","200","934.0707.0411005.244.200",8635200,957347.64999999991,7677852.3499999996,0]
[null,"Оплата работ, услуг",null,200,"934","0707","0411005","244","220","934.0707.0411005.244.220",7686700,907360.2,6779339.7999999998,0]
[null,"Транспортные услуги",null,200,"934","0707","0411005","244","222","934.0707.0411005.244.222",973000,402000,571000,0]
[null,"Арендная плата за пользование имуществом",null,200,"934","0707","0411005","244","224","934.0707.0411005.244.224",518000,298000,220000,0]
[null,"Прочие работы, услуги",null,200,"934","0707","0411005","244","226","934.0707.0411005.244.226",6195700,207360.2,5988339.7999999998,0]
[null,"Прочие расходы",null,200,"934","0707","0411005","244","290","934.0707.0411005.244.290",948500,49987.450000000004,898512.55,0]
[null,"Поступление нефинансовых активов",null,200,"934","0707","0411005","244","300","934.0707.0411005.244.300",1633200,234992.97,1398207.03,0]
[null,"Увеличение стоимости основных средств",null,200,"934","0707","0411005","244","310","934.0707.0411005.244.310",975200,154000,821200,0]
[null,"Увеличение стоимости материальных запасов",null,200,"934","0707","0411005","244","340","934.0707.0411005.244.340",658000,80992.97,577007.03,0]
[null,"Муниципальная программа города Сочи \"Меры по профилактике наркомании, вредных зависимостей и пропаганде здорового образа жизни в городе Сочи\" на 2014-2016 годы",null,200,"934","0707","0700000","~","~","934.0707.0700000.000.000",475000,53096.959999999999,421903.04000000004,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"934","0707","0710000","~","~","934.0707.0710000.000.000",475000,53096.959999999999,421903.04000000004,0]
[null,"Реализация мероприятий муниципальной программы ",null,200,"934","0707","0711005","~","~","934.0707.0711005.000.000",475000,53096.959999999999,421903.04000000004,0]
[null,"Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,200,"934","0707","0711005","244","~","934.0707.0711005.244.000",475000,53096.959999999999,421903.04000000004,0]
[null,"Расходы",null,200,"934","0707","0711005","244","200","934.0707.0711005.244.200",250000,33096.959999999999,216903.04000000001,0]
[null,"Оплата работ, услуг",null,200,"934","0707","0711005","244","220","934.0707.0711005.244.220",95000,33096.959999999999,61903.040000000001,0]
[null,"Арендная плата за пользование имуществом",null,200,"934","0707","0711005","244","224","934.0707.0711005.244.224",75000,15000,60000,0]
[null,"Прочие работы, услуги",null,200,"934","0707","0711005","244","226","934.0707.0711005.244.226",20000,18096.96,1903.04,0]
[null,"Прочие расходы",null,200,"934","0707","0711005","244","290","934.0707.0711005.244.290",155000,0,155000,0]
[null,"Поступление нефинансовых активов",null,200,"934","0707","0711005","244","300","934.0707.0711005.244.300",225000,20000,205000,0]
[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",125000,20000,105000,0]
[null,"СОЦИАЛЬНАЯ ПОЛИТИКА",null,200,"934","1000","~","~","~","934.1000.0000000.000.000",22719700,1346994,21372706,0]
[null,"Социальное обеспечение населения",null,200,"934","1003","~","~","~","934.1003.0000000.000.000",22719700,1346994,21372706,0]
[null,"Муниципальная программа города Сочи \"Обеспечение доступным жильем жителей муниципального образования город-курорт Сочи\" на 2014-2016 годы",null,200,"934","1003","0900000","~","~","934.1003.0900000.000.000",22719700,1346994,21372706,0]
[null,"Отдельные мероприятия  муниципальной программы",null,200,"934","1003","0910000","~","~","934.1003.0910000.000.000",22719700,1346994,21372706,0]
[null,"Социальные выплаты молодым семьям на строительство и приобретение жилья",null,200,"934","1003","0911003","~","~","934.1003.0911003.000.000",22719700,1346994,21372706,0]
[null,"Субсидии гражданам на приобретение жилья",null,200,"934","1003","0911003","322","~","934.1003.0911003.322.000",22719700,1346994,21372706,0]
[null,"Расходы",null,200,"934","1003","0911003","322","200","934.1003.0911003.322.200",22719700,1346994,21372706,0]
[null,"Социальное обеспечение",null,200,"934","1003","0911003","322","260","934.1003.0911003.322.260",22719700,1346994,21372706,0]
[null,"Пособия по социальной помощи населению",null,200,"934","1003","0911003","322","262","934.1003.0911003.322.262",22719700,1346994,21372706,0]
[null,"Результат исполнения бюджета (дефицит / профицит)",null,450,null,null,null,null,null,"х",-1990550800,-1753282492.6199999,0,0]
[null," "]

{"sheet":"Источники","index":2,"n_rows":35,"n_cols":14,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[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",1990550800,1753282492.6199999,237268307.38,0]
[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",55113600,-571774350.32000005,626887950.32000005,0]
[null,"       из них:",null,null,null,null,null,null,null,null,null,null,null,"пропустить"]
[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",700000000,73112082.680000007,626887917.32000005,0]
[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",-664100000,-664100000,0,0]
[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",-523188200,0,-523188200,0]
[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",523188200,0,523188200,0]
[null,"Возврат бюджетных кредитов, предоставленных юридическим лицам из бюджетов городских округов в валюте Российской Федерации",null,"520","905","01060501040000640","905.01.06.05.01.04.0000.640",13500,13467,33,0]
[null,"Средства от продажи акций и иных форм участия в капитале, находящихся в собственности городских округов",null,"520","921","01060100040000630","921.01.06.01.00.04.0000.630",19200100,19200100,0,0]
[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",1935437200,2325056842.9400001,-389619642.94,0]
[null," - увеличение остатков средств, всего",null,710,null,"01050000000000500","000.01.05.00.00.00.0000.500",-13662566500,-8897229015.8099995,"х",0,0]
[null,"Увеличение прочих остатков денежных средств бюджетов городских округов",null,710,"905","01050201040000510","905.01.05.02.01.04.0000.510",-13662566500,-8897229015.8099995,"х",0,0]
[null," - уменьшение остатков средств, всего",null,720,null,"01050000000000600","000.01.05.00.00.00.0000.600",15598003700,11222285858.75,"х",0,0]
[null,"Уменьшение прочих остатков денежных средств бюджетов городских округов",null,720,"905","01050201040000610","905.01.05.02.01.04.0000.610",15598003700,11222285858.75,"х",0,0]
[]
[]
[null,"И.о. руководителя",null,null,null,null,"Звягинцева Н.В."]
[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,"07.10.2014"]