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["2016 жылғы 1 мамырға"]
["Оңтүстік Қазақстан облысы бойынша бюджеттің атқарылуы туралы "]
["МӘЛІМЕТ"]
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[7,"Сарыағаш",{"v":2388003,"d":"2,388,003"},{"v":768463,"d":"768,463"},{"v":885908.42518,"d":"885,908.4"},{"v":115.28315939479195,"d":"115.3"},{"v":117445.42518000002,"d":"117,445.4"},{"v":37.098296157081876,"d":"37.1"},{"v":34983933,"d":"34,983,933"},{"v":9684403,"d":"9,684,403"},{"v":9506810.06389,"d":"9,506,810.1"},{"v":98.16619634571177,"d":"98.2"},{"v":-177592.9361099992,"d":"-177,592.9"},{"v":1276878.4193399996,"d":"1,276,878.4"}]
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[9,"Төлеби",{"v":1005930,"d":"1,005,930"},{"v":239640,"d":"239,640"},{"v":337514.03919,"d":"337,514.0"},{"v":140.8421128317476,"d":"140.8"},{"v":97874.03918999998,"d":"97,874.0"},{"v":33.552437961886014,"d":"33.6"},{"v":11100731,"d":"11,100,731"},{"v":3596320,"d":"3,596,320"},{"v":3569980.21152,"d":"3,569,980.2"},{"v":99.26759052364639,"d":"99.3"},{"v":-26339.788480000105,"d":"-26,339.8"},{"v":147510.58085000003,"d":"147,510.6"}]
[10,"Түлкібас",{"v":897406,"d":"897,406"},{"v":272434,"d":"272,434"},{"v":346021.7045,"d":"346,021.7"},{"v":127.01120436509392,"d":"127.0"},{"v":73587.70449999999,"d":"73,587.7"},{"v":38.55798874756799,"d":"38.6"},{"v":12166036,"d":"12,166,036"},{"v":3961900,"d":"3,961,900"},{"v":3910613.83304,"d":"3,910,613.8"},{"v":98.70551586461042,"d":"98.7"},{"v":-51286.16696000006,"d":"-51,286.2"},{"v":1005995.12273,"d":"1,005,995.1"}]
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[14,"Түркістан қаласы",{"v":1976408,"d":"1,976,408"},{"v":634960,"d":"634,960"},{"v":757871.02676,"d":"757,871.0"},{"v":119.3572865629331,"d":"119.4"},{"v":122911.02676000004,"d":"122,911.0"},{"v":38.345879330583564,"d":"38.3"},{"v":26034525,"d":"26,034,525"},{"v":6859213,"d":"6,859,213"},{"v":6820293.61063,"d":"6,820,293.6"},{"v":99.43259686832877,"d":"99.4"},{"v":-38919.38936999999,"d":"-38,919.4"},{"v":207190.75095999986,"d":"207,190.8"}]
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[null,"Жиынтығы",{"v":70202500,"d":"70,202,500"},{"v":19065667,"d":"19,065,667"},{"v":28809276.406450003,"d":"28,809,276.4"},{"v":151.10552600362738,"d":"151.1"},{"v":9743609.406450003,"d":"9,743,609.4"},{"v":41.03739383419394,"d":"41.0"},{"v":328954040,"d":"328,954,040"},{"v":90757087,"d":"90,757,087"},{"v":89180517.11039001,"d":"89,180,517.1"},{"v":98.26286856296964,"d":"98.3"},{"v":-1576569.8896099925,"d":"-1,576,569.9"},{"v":18244362.21356,"d":"18,244,362.2"}]
[16,"Облыстық бюджет",{"v":13046613,"d":"13,046,613"},{"v":4341862,"d":"4,341,862"},{"v":5693350.00948,"d":"5,693,350.0"},{"v":131.12692226238417,"d":"131.1"},{"v":1351488.0094799995,"d":"1,351,488.0"},{"v":43.63852909165007,"d":"43.6"},{"v":458551632,"d":"458,551,632"},{"v":135337644,"d":"135,337,644"},{"v":133270291.42508,"d":"133,270,291.4"},{"v":98.4724482310923,"d":"98.5"},{"v":-2067352.5749199986,"d":"-2,067,352.6"},{"v":6213835.863139987,"d":"6,213,835.9"}]
[null,"Барлығы",{"v":83248331,"d":"83,248,331"},{"v":23407529,"d":"23,407,529"},{"v":34502626.41593,"d":"34,502,626.4"},{"v":147.399695268689,"d":"147.4"},{"v":11095097.415930003,"d":"11,095,097.4"},{"v":41.4454271953272,"d":"41.4"},{"v":533684885,"d":"533,684,885"},{"v":155281836,"d":"155,281,836"},{"v":151637913.53547,"d":"151,637,913.5"},{"v":97.65334918854902,"d":"97.7"},{"v":-3643922.464529991,"d":"-3,643,922.5"},{"v":24458198.076699987,"d":"24,458,198.1"}]
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["","","","","015","","За счет средств местного бюджета                                                                                                                                                                                                                ",3566035,628562,618458.5,2947576.5,10103.5]
["","","","039","","","Строительство и реконструкция объектов социального обеспечения                                                                                                                                                                                  ",320010,96004,47675.335,272334.665,48328.665]
["","","","","015","","За счет средств местного бюджета                                                                                                                                                                                                                ",320010,96004,47675.335,272334.665,48328.665]
["","","272","","","","Управление архитектуры и градостроительства области                                                                                                                                                                                             ",52739,16090,13383.355,39355.645000000004,2706.6450000000004]
["","","","001","","","Услуги по реализации государственной политики  в области архитектуры и градостроительства на местном уровне                                                                                                                                     ",49119,13370,12898.555,36220.445,471.4449999999997]
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["","","","004","","","Капитальные расходы государственных органов                                                                                                                                                                                                     ",3620,2720,484.8,3135.2,2235.2]
["","","","","000","","Капитальные расходы государственных органов                                                                                                                                                                                                     ",3620,2720,484.8,3135.2,2235.2]
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["","","","004","","","Газификация населенных пунктов                                                                                                                                                                                                                  ",0,0,0,0,0]
["","","","","000","","Газификация населенных пунктов                                                                                                                                                                                                                  ",0,0,0,0,0]
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["","","","","000","","Капитальные расходы государственных органов                                                                                                                                                                                                     ",900,0,0,900,0]
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["","","","","011","","За счет трансфертов из республиканского бюджета                                                                                                                                                                                                 ",2362990,0,0,2362990,0]
["","","","","015","","За счет средств местного бюджета                                                                                                                                                                                                                ",15901,0,0,15901,0]
["","","451","","","","Отдел занятости и социальных программ района (города областного значения)                                                                                                                                                                       ",6722458,1261783,845068.62154,5877389.37846,416714.37846000004]
["","","","001","","","Услуги по реализации государственной политики на местном уровне в области обеспечения занятости и реализации социальных программ для населения                                                                                                  ",450284,99335,65552.575,384731.425,33782.425]
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["","","","","100","","Общественные работы                                                                                                                                                                                                                             ",239967,18545,9523.028,230443.972,9021.972]
["","","","","101","","Профессиональная подготовка и переподготовка безработных                                                                                                                                                                                        ",76775,4788,450,76325,4338]
["","","","","102","","Дополнительные меры по социальной защите граждан в сфере занятости населения                                                                                                                                                                    ",38464,3570,2821.96,35642.04,748.04]
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["","","","004","","","Оказание социальной помощи на приобретение  топлива специалистам здравоохранения, образования, социального обеспечения, культуры и спорта в сельской местности в соответствии с законодательством Республики Казахстан                          ",104372,36343,10193,94179,26150]
["","","","","000","","Оказание социальной помощи на приобретение  топлива специалистам здравоохранения, образования, социального обеспечения, культуры и спорта в сельской местности в соответствии с законодательством Республики Казахстан                          ",104372,36343,10193,94179,26150]
["","","","005","","","Государственная адресная социальная помощь                                                                                                                                                                                                      ",296900,66528,43847.25,253052.75,22680.75]
["","","","","011","","За счет трансфертов из республиканского бюджета                                                                                                                                                                                                 ",0,0,0,0,0]
["","","","","015","","За счет средств местного бюджета                                                                                                                                                                                                                ",296900,66528,43847.25,253052.75,22680.75]
["","","","006","","","Жилищная помощь                                                                                                                                                                                                                                 ",386245,0,0,386245,0]
["","","","","000","","Жилищная помощь                                                                                                                                                                                                                                 ",386245,0,0,386245,0]
["","","","007","","","Социальная помощь отдельным категориям нуждающихся граждан по решениям местных представительных органов                                                                                                                                         ",331882,51922,37239.266,294642.734,14682.733999999997]
["","","","","028","","За счет трансфертов из областного бюджета                                                                                                                                                                                                       ",70593,17660,14572.07,56020.93,3087.9300000000003]
["","","","","029","","За счет средств бюджета района (города областного значения)                                                                                                                                                                                     ",261289,34262,22667.196,238621.804,11594.804]
["","","","010","","","Материальное обеспечение детей-инвалидов, воспитывающихся и обучающихся на дому                                                                                                                                                                 ",20167,7571,5414.295,14752.705,2156.705]
["","","","","000","","Материальное обеспечение детей-инвалидов, воспитывающихся и обучающихся на дому                                                                                                                                                                 ",20167,7571,5414.295,14752.705,2156.705]
["","","","011","","","Оплата услуг по зачислению, выплате и доставке пособий и других социальных выплат                                                                                                                                                               ",34156,11054,9187.925,24968.075,1866.0750000000007]
["","","","","000","","Оплата услуг по зачислению, выплате и доставке пособий и других социальных выплат                                                                                                                                                               ",34156,11054,9187.925,24968.075,1866.0750000000007]
["","","","013","","","Социальная адаптация лиц, не имеющих определенного местожительства                                                                                                                                                                              ",60826,13902,13201.18554,47624.81446,700.8144599999996]
["","","","","015","","За счет средств местного бюджета                                                                                                                                                                                                                ",60826,13902,13201.18554,47624.81446,700.8144599999996]
["","","","014","","","Оказание социальной помощи нуждающимся гражданам на дому                                                                                                                                                                                        ",500779,97371,51653.433,449125.567,45717.567]
["","","","","011","","За счет трансфертов из республиканского бюджета                                                                                                                                                                                                 ",92189,14613,4482.211,87706.789,10130.789]
["","","","","015","","За счет средств местного бюджета                                                                                                                                                                                                                ",408590,82758,47171.222,361418.778,35586.778]
["","","","016","","","Государственные пособия на детей до 18 лет                                                                                                                                                                                                      ",3424622,776164,554980.974,2869641.026,221183.02599999995]
["","","","","011","","За счет трансфертов из республиканского бюджета                                                                                                                                                                                                 ",0,0,0,0,0]
["","","","","015","","За счет средств местного бюджета                                                                                                                                                                                                                ",3424622,776164,554980.974,2869641.026,221183.02599999995]
["","","","017","","","Обеспечение нуждающихся инвалидов обязательными гигиеническими средствами и предоставление услуг специалистами жестового языка, индивидуальными помощниками в соответствии с индивидуальной программой реабилитации инвалида                    ",302729,70993,39907.276,262821.724,31085.724000000002]
["","","","","000","","Обеспечение нуждающихся инвалидов обязательными гигиеническими средствами и предоставление услуг специалистами жестового языка, индивидуальными помощниками в соответствии с индивидуальной программой реабилитации инвалида                    ",302729,70993,39907.276,262821.724,31085.724000000002]
["","","","021","","","Капитальные расходы государственных органов                                                                                                                                                                                                     ",8240,3697,1096.454,7143.546,2600.5460000000003]
["","","","","000","","Капитальные расходы государственных органов                                                                                                                                                                                                     ",8240,3697,1096.454,7143.546,2600.5460000000003]
["","","","022","","","Поддержка частного предпринимательства в рамках программы «Дорожная карта бизнеса - 2020»                                                                                                                                                       ",157560,0,0,157560,0]
["","","","","011","","За счет трансфертов из республиканского бюджета                                                                                                                                                                                                 ",157560,0,0,157560,0]
["","","","023","","","Обеспечение деятельности центров занятости                                                                                                                                                                                                      ",83770,0,0,83770,0]
["","","","","011","","За счет трансфертов из республиканского бюджета                                                                                                                                                                                                 ",83770,0,0,83770,0]
["","","454","","","","Отдел предпринимательства и сельского хозяйства района (города областного значения)                                                                                                                                                             ",469131,44593,26621.79655,442509.20345000003,17971.20345]
["","","","001","","","Услуги по реализации государственной политики на местном уровне в области развития предпринимательства, промышленности и сельского хозяйства                                                                                                    ",168654,40706,24815.79655,143838.20345,15890.20345]
["","","","","000","","Услуги по реализации государственной политики на местном уровне в области развития предпринимательства, промышленности и сельского хозяйства                                                                                                    ",168654,40706,24815.79655,143838.20345,15890.20345]
["","","","006","","","Поддержка предпринимательской деятельности                                                                                                                                                                                                      ",95000,0,0,95000,0]
["","","","","000","","Поддержка предпринимательской деятельности                                                                                                                                                                                                      ",95000,0,0,95000,0]
["","","","007","","","Капитальные расходы государственных органов                                                                                                                                                                                                     ",10220,2890,1806,8414,1084]
["","","","","000","","Капитальные расходы государственных органов                                                                                                                                                                                                     ",10220,2890,1806,8414,1084]
["","","","009","","","Бюджетные кредиты для реализации мер социальной поддержки специалистов социальной сферы сельских населенных пунктов                                                                                                                             ",162349,0,0,162349,0]
["","","","","000","","Бюджетные кредиты для реализации мер социальной поддержки специалистов социальной сферы сельских населенных пунктов                                                                                                                             ",162349,0,0,162349,0]
["","","","099","","","Реализация мер социальной поддержки специалистов социальной сферы сельских населенных пунктов за счет целевых трансфертов из республиканского бюджета                                                                                           ",31911,0,0,31911,0]
["","","","","000","","Реализация мер социальной поддержки специалистов социальной сферы сельских населенных пунктов за счет целевых трансфертов из республиканского бюджета                                                                                           ",31911,0,0,31911,0]
["","","","107","","","Проведение мероприятий за счет резерва местного исполнительного органа на неотложные затраты                                                                                                                                                    ",997,997,0,997,997]
["","","","","000","","Проведение мероприятий за счет резерва местного исполнительного органа на неотложные затраты                                                                                                                                                    ",997,997,0,997,997]
["","","455","","","","Отдел культуры и развития языков района (города областного значения)                                                                                                                                                                            ",2088290,413271,278210.56729,1810079.43271,135060.43271000002]
["","","","001","","","Услуги по реализации государственной политики на местном уровне в области развития языков и культуры                                                                                                                                            ",101829,23200,14741.4828,87087.5172,8458.5172]
["","","","","000","","Услуги по реализации государственной политики на местном уровне в области развития языков и культуры                                                                                                                                            ",101829,23200,14741.4828,87087.5172,8458.5172]
["","","","003","","","Поддержка культурно-досуговой работы                                                                                                                                                                                                            ",1166763,210380,132349.999,1034413.0009999999,78030.00099999999]
["","","","","000","","Поддержка культурно-досуговой работы                                                                                                                                                                                                            ",1166763,210380,132349.999,1034413.0009999999,78030.00099999999]
["","","","005","","","Обеспечение функционирования зоопарков и дендропарков                                                                                                                                                                                           ",77573,19753,19052,58521,701]
["","","","","000","","Обеспечение функционирования зоопарков и дендропарков                                                                                                                                                                                           ",77573,19753,19052,58521,701]
["","","","006","","","Функционирование районных (городских) библиотек                                                                                                                                                                                                 ",699376,147835,100624.08749,598751.9125099999,47210.912509999995]
["","","","","000","","Функционирование районных (городских) библиотек                                                                                                                                                                                                 ",699376,147835,100624.08749,598751.9125099999,47210.912509999995]
["","","","007","","","Развитие государственного языка и других языков народа Казахстана                                                                                                                                                                               ",36583,10743,10543,26040,200]
["","","","","000","","Развитие государственного языка и других языков народа Казахстана                                                                                                                                                                               ",36583,10743,10543,26040,200]
["","","","010","","","Капитальные расходы государственных органов                                                                                                                                                                                                     ",6166,1360,899.998,5266.002,460.00199999999995]
["","","","","000","","Капитальные расходы государственных органов                                                                                                                                                                                                     ",6166,1360,899.998,5266.002,460.00199999999995]
["","","456","","","","Отдел внутренней политики района (города областного значения)                                                                                                                                                                                   ",413278,84072,49019.87916,364258.12084,35052.12084]
["","","","001","","","Услуги по реализации государственной политики на местном уровне в области информации, укрепления государственности и формирования социального оптимизма граждан                                                                                 ",175137,35391,22536.84792,152600.15208,12854.15208]
["","","","","000","","Услуги по реализации государственной политики на местном уровне в области информации, укрепления государственности и формирования социального оптимизма граждан                                                                                 ",175137,35391,22536.84792,152600.15208,12854.15208]
["","","","002","","","Услуги по проведению государственной информационной политики через газеты и журналы                                                                                                                                                             ",147069,33036,18737.77324,128331.22676,14298.226760000001]
["","","","","000","","Услуги по проведению государственной информационной политики через газеты и журналы                                                                                                                                                             ",147069,33036,18737.77324,128331.22676,14298.226760000001]
["","","","003","","","Реализация региональных программ в сфере молодежной политики                                                                                                                                                                                    ",20264,4348,1509.688,18754.311999999998,2838.312]
["","","","","000","","Реализация региональных программ в сфере молодежной политики                                                                                                                                                                                    ",20264,4348,1509.688,18754.311999999998,2838.312]
["","","","005","","","Услуги по проведению государственной информационной политики через телерадиовещание                                                                                                                                                             ",54038,9771,5390.192,48647.808,4380.808]
["","","","","000","","Услуги по проведению государственной информационной политики через телерадиовещание                                                                                                                                                             ",54038,9771,5390.192,48647.808,4380.808]
["","","","006","","","Капитальные расходы государственных органов                                                                                                                                                                                                     ",16770,1526,845.378,15924.622,680.622]
["","","","","000","","Капитальные расходы государственных органов                                                                                                                                                                                                     ",16770,1526,845.378,15924.622,680.622]
["","","458","","","","Отдел жилищно-коммунального хозяйства, пассажирского транспорта и автомобильных дорог района (города областного значения)                                                                                                                       ",22969355,1753910,1354471.53462,21614883.465379998,399438.46537999995]
["","","","001","","","Услуги по реализации государственной политики на местном уровне в области жилищно-коммунального хозяйства, пассажирского транспорта и автомобильных дорог                                                                                       ",295324,65983,43408.32462,251915.67538,22574.67538]
["","","","","000","","Услуги по реализации государственной политики на местном уровне в области жилищно-коммунального хозяйства, пассажирского транспорта и автомобильных дорог                                                                                       ",295324,65983,43408.32462,251915.67538,22574.67538]
["","","","002","","","Изъятие, в том числе путем выкупа земельных участков для государственных надобностей и связанное с этим отчуждение недвижимого имущества                                                                                                        ",250000,72976,70001.8,179998.2,2974.199999999997]
["","","","","000","","Изъятие, в том числе путем выкупа земельных участков для государственных надобностей и связанное с этим отчуждение недвижимого имущества                                                                                                        ",250000,72976,70001.8,179998.2,2974.199999999997]
["","","","003","","","Организация сохранения государственного жилищного фонда                                                                                                                                                                                         ",1000,0,0,1000,0]
["","","","","000","","Организация сохранения государственного жилищного фонда                                                                                                                                                                                         ",1000,0,0,1000,0]
["","","","004","","","Обеспечение жильем отдельных категорий граждан                                                                                                                                                                                                  ",60500,14819,14818.009,45681.991,0.9909999999999854]
["","","","","015","","За счет средств местного бюджета                                                                                                                                                                                                                ",60500,14819,14818.009,45681.991,0.9909999999999854]
["","","","006","","","Мероприятия, направленные на поддержание сейсмоустойчивости жилых зданий, расположенных в сейсмоопасных регионах Республики Казахстан                                                                                                           ",60596,0,0,60596,0]
["","","","","000","","Мероприятия, направленные на поддержание сейсмоустойчивости жилых зданий, расположенных в сейсмоопасных регионах Республики Казахстан                                                                                                           ",60596,0,0,60596,0]
["","","","012","","","Функционирование системы водоснабжения и водоотведения                                                                                                                                                                                          ",1772996,129733,87004.9,1685991.1,42728.100000000006]
["","","","","000","","Функционирование системы водоснабжения и водоотведения                                                                                                                                                                                          ",1772996,129733,87004.9,1685991.1,42728.100000000006]
["","","","013","","","Капитальные расходы государственных органов                                                                                                                                                                                                     ",140617,1834,544,140073,1290]
["","","","","000","","Капитальные расходы государственных органов                                                                                                                                                                                                     ",140617,1834,544,140073,1290]
["","","","015","","","Освещение улиц в населенных пунктах                                                                                                                                                                                                             ",424596,121735,99750.92,324845.08,21984.08]
["","","","","000","","Освещение улиц в населенных пунктах                                                                                                                                                                                                             ",424596,121735,99750.92,324845.08,21984.08]
["","","","016","","","Обеспечение санитарии населенных пунктов                                                                                                                                                                                                        ",606215,208009,191631.885,414583.115,16377.11499999999]
["","","","","000","","Обеспечение санитарии населенных пунктов                                                                                                                                                                                                        ",606215,208009,191631.885,414583.115,16377.11499999999]
["","","","017","","","Содержание мест захоронений и захоронение безродных                                                                                                                                                                                             ",31557,10286,8843.228,22713.772,1442.7720000000008]
["","","","","000","","Содержание мест захоронений и захоронение безродных                                                                                                                                                                                             ",31557,10286,8843.228,22713.772,1442.7720000000008]
["","","","018","","","Благоустройство и озеленение населенных пунктов                                                                                                                                                                                                 ",3592029,320904,266754.534,3325274.466,54149.466000000015]
["","","","","000","","Благоустройство и озеленение населенных пунктов                                                                                                                                                                                                 ",3592029,320904,266754.534,3325274.466,54149.466000000015]
["","","","019","","","Развитие теплоэнергетической системы                                                                                                                                                                                                            ",1595494,1198,1198,1594296,0]
["","","","","011","","За счет трансфертов из республиканского бюджета                                                                                                                                                                                                 ",319941,0,0,319941,0]
["","","","","015","","За счет средств местного бюджета                                                                                                                                                                                                                ",1275553,1198,1198,1274355,0]
["","","","021","","","Обеспечение безопасности дорожного движения в населенных пунктах                                                                                                                                                                                ",447980,42758,39025.5,408954.5,3732.5]
["","","","","000","","Обеспечение безопасности дорожного движения в населенных пунктах                                                                                                                                                                                ",447980,42758,39025.5,408954.5,3732.5]
["","","","022","","","Развитие транспортной инфраструктуры                                                                                                                                                                                                            ",1455314,347639,314726.089,1140587.911,32912.91100000002]
["","","","","011","","За счет трансфертов из республиканского бюджета                                                                                                                                                                                                 ",956163,265639,245639.089,710523.911,19999.910999999993]
["","","","","015","","За счет средств местного бюджета                                                                                                                                                                                                                ",499151,82000,69087,430064,12913]
["","","","023","","","Обеспечение функционирования автомобильных дорог                                                                                                                                                                                                ",8220069,252874,86324.024,8133744.976,166549.976]
["","","","","015","","За счет средств местного бюджета                                                                                                                                                                                                                ",8220069,252874,86324.024,8133744.976,166549.976]
["","","","024","","","Организация внутрипоселковых (внутригородских) внутрирайонных общественных пассажирских перевозок                                                                                                                                               ",80000,0,0,80000,0]
["","","","","000","","Организация внутрипоселковых (внутригородских) внутрирайонных общественных пассажирских перевозок                                                                                                                                               ",80000,0,0,80000,0]
["","","","026","","","Организация эксплуатации тепловых сетей, находящихся в коммунальной собственности районов (городов областного значения)                                                                                                                         ",10000,0,0,10000,0]
["","","","","000","","Организация эксплуатации тепловых сетей, находящихся в коммунальной собственности районов (городов областного значения)                                                                                                                         ",10000,0,0,10000,0]
["","","","028","","","Развитие коммунального хозяйства                                                                                                                                                                                                                ",104065,6590,6270,97795,320]
["","","","","015","","За счет средств местного бюджета                                                                                                                                                                                                                ",104065,6590,6270,97795,320]
["","","","029","","","Развитие системы водоснабжения                                                                                                                                                                                                                  ",3181528,59500,58000,3123528,1500]
["","","","","011","","За счет трансфертов из республиканского бюджета                                                                                                                                                                                                 ",1723493,0,0,1723493,0]
["","","","","015","","За счет средств местного бюджета                                                                                                                                                                                                                ",1458035,59500,58000,1400035,1500]
["","","","033","","","Развитие, обустройство и (или) приобретение инженерно-коммуникационной инфраструктуры                                                                                                                                                           ",597536,59533,43305,554231,16228]
["","","","","015","","За счет средств местного бюджета                                                                                                                                                                                                                ",597536,59533,43305,554231,16228]
["","","","106","","","Проведение мероприятий за счет чрезвычайного резерва местного исполнительного органа для ликвидации чрезвычайных ситуаций природного и техногенного характера                                                                                   ",0,0,0,0,0]
["","","","","000","","Проведение мероприятий за счет чрезвычайного резерва местного исполнительного органа для ликвидации чрезвычайных ситуаций природного и техногенного характера                                                                                   ",0,0,0,0,0]
["","","","107","","","Проведение мероприятий за счет резерва местного исполнительного органа на неотложные затраты                                                                                                                                                    ",27600,27600,13680,13920,13920]
["","","","","000","","Проведение мероприятий за счет резерва местного исполнительного органа на неотложные затраты                                                                                                                                                    ",27600,27600,13680,13920,13920]
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["","","","","","140","Приобретение услуг и работ",81642,59311,47459.132,34182.868,11851.868000000002]
["","","","","","141","Оплата коммунальных услуг",1283,963,641.849,641.151,321.15099999999995]
["","","","","","142","Оплата услуг связи",2290,1719,1719,571,0]
["","","","","","147","Оплата аренды за помещение",18810,14112,14109.005,4700.995000000001,2.9950000000008004]
["","","","","","148","Оплата услуг в рамках государственного социального заказа",14900,8668,7712,7188,956]
["","","","","","149","Прочие услуги и работы",44359,33849,23277.278,21081.722,10571.722000000002]
["","","","","","150","Другие текущие затраты",1414,928,927.494,486.506,0.5059999999999718]
["","","","","","151","Командировки и служебные разъезды внутри страны",1408,928,927.494,480.506,0.5059999999999718]
["","","","","","159","Прочие текущие затраты",6,0,0,6,0]
["","","","003","","","Реализация мероприятий в сфере молодежной политики                                                                                                                                                                                              ",166576,114997,91575.55926,75000.44074,23421.440740000005]
["","","","","000","","Реализация мероприятий в сфере молодежной политики                                                                                                                                                                                              ",166576,114997,91575.55926,75000.44074,23421.440740000005]
["","","","","","110","Заработная плата",34663,26490,26290.84618,8372.15382,199.15381999999954]
["","","","","","111","Оплата труда ",30547,22850,22780.16818,7766.831819999999,69.83181999999942]
["","","","","","112","Дополнительные денежные выплаты ",2076,2076,2066.119,9.880999999999858,9.880999999999858]
["","","","","","113","Компенсационные выплаты",2040,1564,1444.559,595.441,119.44100000000003]
["","","","","","120","Взносы работодателей",3264,2484,2516.012,747.9879999999998,-32.01200000000017]
["","","","","","121","Социальный налог",1746,1321,1358.733,387.26700000000005,-37.73299999999995]
["","","","","","122","Социальные отчисления в Государственный фонд социального страхования",1481,1126,1120.492,360.50800000000004,5.508000000000038]
["","","","","","125","Взносы на обязательное страхование",37,37,36.787,0.21300000000000097,0.21300000000000097]
["","","","","","130","Приобретение товаров",4613,4320,3727.062,885.9380000000001,592.9380000000001]
["","","","","","139","Приобретение прочих товаров",4613,4320,3727.062,885.9380000000001,592.9380000000001]
["","",""]