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[]
["Управление финансов администрации ЗАТО г. Североморск"]
["Расходы бюджета в разрезе муниципальных программ"]
["за период с 01.01.2014г. по 31.12.2014г."]
["Единица измерения: тыс. руб."]
["Наименование показателя","#Н/Д","#Н/Д","Ц.ст.","#Н/Д","#Н/Д","#Н/Д","#Н/Д","#Н/Д","#Н/Д","#Н/Д","#Н/Д","Утверждено первоначально","Утверждено","#Н/Д","#Н/Д","#Н/Д","#Н/Д","#Н/Д","#Н/Д","#Н/Д","#Н/Д","#Н/Д","#Н/Д","#Н/Д","#Н/Д","#Н/Д","#Н/Д","Исполнено","#Н/Д","#Н/Д","#Н/Д","#Н/Д","#Н/Д","#Н/Д","#Н/Д","% исполнения от первоначально утвержденных назначений","% исполнения к уточненным показателям"]
[]
["    Муниципальная программа \"Улучшение качества и безопасности жизни населения\" на 2014 -2016 годы","000","0000","0100000","000","000",null,null,null,null,null,0,{"$f":"SUM(M9:M17)","v":29381.7},23795,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23064.799999999999,23064.799999999999,-23064.799999999999,0,0.96931288085732292,0,0,0,{"$f":"AC8/M8*100","v":78.500563275780493},{"$f":"AC8/M8*100","v":78.500563275780493}]
["      Подпрограмма \"Молодежь Североморска\" 2014-2016 годы","000","0000","0110000","000","000",null,null,null,null,null,0,2000,1768.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1747.7,1747.7,-1747.7,0,0.98812687284446199,0,0,0,{"$f":"AC9/M9*100","v":87.385000000000005},{"$f":"AC9/M9*100","v":87.385000000000005}]
["      Подпрограмма \"Развитие физической культуры и спорта и формирования здорового образа жизни в ЗАТО г. Североморск\" на 2014-2016 годы","000","0000","0120000","000","000",null,null,null,null,null,0,3500,3910.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3897.7,3897.7,-3897.7,0,0.99670127346187287,0,0,0,111.36285714285714,111.36285714285714]
["      Подпрограмма \"Профилактика наркомании, алкоголизма и токсикомании в ЗАТО г. Североморск\" на 2014-2016 годы","000","0000","0130000","000","000",null,null,null,null,null,0,500,320.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320.7,320.7,-320.7,0,1,0,0,0,64.14,64.14]
["      Подпрограмма \"Дополнительные меры социальной поддержки отдельных категорий граждан ЗАТО г. Североморск\" на 2014-2016 годы","000","0000","0140000","000","000",null,null,null,null,null,0,4333.7,4133.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3498.5,3498.5,-3498.5,0,0.84633621211021604,0,0,0,80.727784572074683,80.727784572074683]
["      Подпрограмма \"Доступная среда в ЗАТО г. Североморск\" на 2014-2016 годы","000","0000","0150000","000","000",null,null,null,null,null,0,1723,2323,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2293,2293,-2293,0,0.98708566508824791,0,0,0,133.0818340104469,133.0818340104469]
["      Подпрограмма \"Профилактика правонарушений в ЗАТО г. Североморск\" на 2014 - 2016 годы","000","0000","0160000","000","000",null,null,null,null,null,0,6280,6280,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6279.7,6279.7,-6279.7,0,0.999952229299363,0,0,0,99.995222929936304,99.995222929936304]
["Подпрограмма \"Дополнительные меры по обеспечению перенаселения из ЗАТО г. Североморск граждан, утративших связь с организациями и объектами ЗАТО г. Североморск\" на 2014-2016 годы ",null,null,"0170000",null,null,null,null,null,null,null,null,6000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["      Подпрограмма \"Охрана окружающей среды ЗАТО г. Североморск\" на 2014 год","000","0000","0180000","000","000",null,null,null,null,null,0,500,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,497.2,497.2,-497.2,0,0.99439999999999995,0,0,0,99.44,99.44]
["      Подпрограмма \"Повышение безопасности дорожного движения и снижение дорожно-транспортного травматизма в ЗАТО г. Североморск\" на 2014 - 2016 годы","000","0000","0190000","000","000",null,null,null,null,null,0,4545,4558.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4530.3,4530.3,-4530.3,0,0.99385735910317441,0,0,0,99.676567656765684,99.676567656765684]
["    Муниципальная программа \"Развитие конкурентоспособной экономики ЗАТО г. Североморск\" на 2014 -2016 годы","000","0000","0200000","000","000",null,null,null,null,null,0,493,1948,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1628,1628,-1628,0,0.83572895277207393,0,0,0,330.22312373225151,330.22312373225151]
["      Подпрограмма \"Развитие малого и среднего предпринимательства, стимулирование инвестиционной деятельности ЗАТО г. Североморск\" на 2014-2016 годы","000","0000","0210000","000","000",null,null,null,null,null,0,393,1848,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1538,1538,-1538,0,0.83225108225108224,0,0,0,391.3486005089058,391.3486005089058]
["      Подпрограмма \"Развитие потребительского рынка ЗАТО г. Североморск\" на 2014-2016 годы","000","0000","0220000","000","000",null,null,null,null,null,0,100,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90,90,-90,0,0.9,0,0,0,90,90]
["    Муниципальная программа \"Развитие муниципального управления и гражданского общества в ЗАТО г. Североморск\" на 2014 - 2016 годы","000","0000","0300000","000","000",null,null,null,null,null,0,31515.599999999999,30758.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28843.3,28843.3,-28843.3,0,0.93773428483183507,0,0,0,91.520707205320534,91.520707205320534]
["      Подпрограмма \"Создание условий для эффективного использования муниципального  имущества ЗАТО г. Североморск\" на 2014 -2016 годы","000","0000","0310000","000","000",null,null,null,null,null,0,5750,5077.8999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5077.8999999999996,5077.8999999999996,-5077.8999999999996,0,1,0,0,0,88.311304347826081,88.311304347826081]
["      Подпрограмма \"Развитие информационного общества, создание системы \"Электронный муниципалитет\" в ЗАТО г. Североморск на 2014-2016 годы\"","000","0000","0320000","000","000",null,null,null,null,null,0,20934,20933.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20455.7,20455.7,-20455.7,0,0.97716133716764275,0,0,0,97.715200152861385,97.715200152861385]
["      Подпрограмма \"Развитие муниципальной службы в муниципальном образовании ЗАТО г. Североморск\" на 2014 - 2016 годы","000","0000","0330000","000","000",null,null,null,null,null,0,4680,4595.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3162.4,3162.4,-3162.4,0,0.68810653205100314,0,0,0,67.572649572649581,67.572649572649581]
["      Подпрограмма \"Поддержка общественных объединений и организаций в ЗАТО г. Североморск\" на 2014-2016 годы","000","0000","0340000","000","000",null,null,null,null,null,0,151,151,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147.30000000000001,147.30000000000001,-147.30000000000001,0,0.97549668874172191,0,0,0,97.549668874172184,97.549668874172184]
["    Муниципальная программа \"Обеспечение комфортной городской среды в ЗАТО г. Североморск\" на 2014-2016 годы","000","0000","0400000","000","000",null,null,null,null,null,0,{"$f":"M27","v":0},13029,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12148.4,12148.4,-12148.4,0,0.93241231099854172,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["      Подпрограмма \"Автомобильные дороги  и проезды ЗАТО г. Североморск\" на 2014 -2016 годы","000","0000","0410000","000","000",null,null,null,null,null,0,null,13029,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12148.4,12148.4,-12148.4,0,0.93241231099854172,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["    Муниципальная программа \"Развитие образования ЗАТО г. Североморск\" на 2014- 2016 годы","000","0000","0500000","000","000",null,null,null,null,null,0,{"$f":"SUM(M29:M32)","v":1708104.5},1676667.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1647022.8,1647022.8,-1647022.8,0,0.98231921461355842,0,0,0,96.424006845014461,96.424006845014461]
["      Подпрограмма \"Развитие дошкольного, общего и дополнительного образования детей\" на 2014 -2016 годы","000","0000","0510000","000","000",null,null,null,null,null,0,1594054.5,1554213.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1525699.9,1525699.9,-1525699.9,0,0.98165381107798677,0,0,0,95.711903200298352,95.711903200298352]
["      Подпрограмма \"Школьное питание\" на 2014 - 2016 годы","000","0000","0520000","000","000",null,null,null,null,null,0,56823.7,64273.599999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64190.2,64190.2,-64190.2,0,0.99870242214532867,0,0,0,112.9637809575934,112.9637809575934]
["      Подпрограмма \"Североморск - город без сирот\" на 2014 - 2016 годы","000","0000","0530000","000","000",null,null,null,null,null,0,28843.8,30412.400000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29390.3,29390.3,-29390.3,0,0.96639199800081543,0,0,0,101.89468793986921,101.89468793986921]
["      Подпрограмма \"Отдых и оздоровление детей\" на 2014 -2016 годы","000","0000","0540000","000","000",null,null,null,null,null,0,28382.5,27767.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27742.400000000001,27742.400000000001,-27742.400000000001,0,0.99908527142949743,0,0,0,97.744737073901177,97.744737073901177]
["    Муниципальная программа \"Культура ЗАТО г. Североморск\" на 2014 -2016 годы","000","0000","0600000","000","000",null,null,null,null,null,0,338344.9,342180.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,340280.1,340280.1,-340280.1,0,0.99444736850564952,0,0,0,100.57196074183472,100.57196074183472]
["      Подпрограмма \"Совершенствование предоставления дополнительного образования детям в сфере культуры\" на 2014 -2016 годы","000","0000","0610000","000","000",null,null,null,null,null,0,116971.2,116971.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116383.1,116383.1,-116383.1,0,0.99497226667760952,0,0,0,99.49722666776097,99.49722666776097]
["      Подпрограмма \"Совершенствование библиотечного, библиографического и информационного обслуживания пользователей\" на 2014 -2016 годы","000","0000","0620000","000","000",null,null,null,null,null,0,67406.600000000006,67241.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67231.100000000006,67231.100000000006,-67231.100000000006,0,0.99984087279043687,0,0,0,99.739639738541925,99.739639738541925]
["      Подпрограмма \"Совершенствование организации досуга и развитие творческих способностей граждан\" на 2014 -2016 годы","000","0000","0630000","000","000",null,null,null,null,null,0,126350.2,130345.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,129518.8,129518.8,-129518.8,0,0.99365533833848119,0,0,0,102.50779183570742,102.50779183570742]
["      Подпрограмма \"Совершенствование музейного обслуживания граждан\" на 2014 -2016 годы","000","0000","0640000","000","000",null,null,null,null,null,0,10472.4,10472.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10454.200000000001,10454.200000000001,-10454.200000000001,0,0.9982620984683549,0,0,0,99.826209846835496,99.826209846835496]
["      Подпрограмма \"Сохранение, использование, популяризация и охрана объектов культурного наследия (памятников истории и культуры) ЗАТО г. Североморск\" на 2014 -2016 годы","000","0000","0650000","000","000",null,null,null,null,null,0,4329,4329,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3873,3873,-3873,0,0.89466389466389462,0,0,0,89.466389466389458,89.466389466389458]
["      Подпрограмма \"Финансовое обеспечение деятельности муниципальных учреждений, подведомственных Управлению культуры и международных связей администрации ЗАТО г. Североморск\" на 2014 -2016 годы","000","0000","0660000","000","000",null,null,null,null,null,0,12815.5,12819.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12819.9,12819.9,-12819.9,0,1,0,0,0,100.03433342436891,100.03433342436891]
["ВСЕГО РАСХОДОВ:",null,null,null,null,null,null,null,null,null,null,0,{"$f":"M8+M18+M21+M26+M28+M33","v":2107839.7000000002},{"$f":"N8+N18+N21+N26+N28+N33","v":2088378.2000000002},0,0,0,0,0,0,0,0,0,0,0,0,0,0,2052987.4,2052987.4,-2052987.4,0,0.98305345267442457,0,0,0,97.397700593645695,97.397700593645695]
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