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["Реализация региональных программ Ненецкого автономного округа"]
["за 2013 год"]
[]
[null,"Целевая статья","Глава","Раздел","Подраздел","Вид расходов","План на год",null,null,null,null,"Исполнено",null,null,null,null,"Освоено",null,null,null,null,"% финанс-я ОБ","% освоения   Всего"]
[null,null,null,null,null,null,null,null,"в том числе:",null,null,null,null,"в том числе:",null,null,null,null,"в том числе:"]
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["Экономически значимая региональная программа развития традиционной для Ненецкого автономного округа подотрасли сельского хозяйства \"Развитие северного оленеводства в Ненецком автономном округе на 2013-2017 годы\"","522 10 00",null,null,null,null,{"$f":"H8+I8+J8+K8","v":180459.7},null,{"$f":"I9+I14","v":155967},{"$f":"SUM(J9)","v":0},{"$f":"SUM(K9)+K14","v":24492.7},{"$f":"M8+N8+O8+P8","v":128526.5},null,{"$f":"N9+N14","v":128260.3},{"$f":"SUM(O9)","v":0},{"$f":"SUM(P9)+P14","v":266.2},{"$f":"R8+S8+T8+U8","v":27289.7},null,{"$f":"S9+S14","v":27023.5},{"$f":"SUM(T9)","v":0},{"$f":"SUM(U9)+U14","v":266.2},82.23553700462277,21.069263053337625]
["Управление государственного имущества Ненецкого автономного округа","522 10 00","005",null,null,null,{"$f":"H9+I9+J9+K9","v":132917},null,{"$f":"I10","v":108886.8},{"$f":"J10","v":0},{"$f":"K10","v":24030.2},{"$f":"M9+N9+O9+P9","v":101236.8},null,{"$f":"N10","v":101236.8},0,0,{"$f":"R9+S9+T9+U9","v":0},null,{"$f":"S10","v":0},{"$f":"T10","v":0},0,92.974355018239123,0]
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["Другие вопросы в области национальной экономики","522 10 00","005","04","12",null,{"$f":"G12+G13","v":132917},null,{"$f":"I12+I13","v":108886.8},0,{"$f":"K12+K13","v":24030.2},{"$f":"L12+L13","v":101236.8},null,101236.8,0,0,0,null,0,0,null,92.974355018239123,0]
["Бюджетные инвестиции","522 10 00","005","04","12","003",{"$f":"H12+I12+J12+K12","v":125267},null,{"$f":"'522 10 00'!H13","v":101236.8},0,{"$f":"'522 10 00'!J13","v":24030.2},{"$f":"M12+N12+O12+P12","v":101236.8},null,{"$f":"'522 10 00'!M13","v":101236.8},{"$f":"O13","v":0},0,0,null,0,0,null,100,0]
["Бюджетные инвестиции иным юридическим лицам","522 10 00","005","04","12","456",{"$f":"H13+I13+J13","v":7650},null,{"$f":"'522 10 00'!H15","v":7650},0,null,{"$f":"M13+N13+O13","v":0},null,{"$f":"'522 10 00'!M15","v":0},0,null,0,null,0,0,null,0,0]
["Управление агропромышленного комплекса и торговли Ненецкого автономного округа","522 10 00","024",null,null,null,{"$f":"H14+I14+J14+K14","v":47542.7},null,{"$f":"I15+I18","v":47080.2},{"$f":"J15+J18","v":0},{"$f":"K15","v":462.5},{"$f":"M14+N14+O14+P14","v":27289.7},null,{"$f":"N15+N18","v":27023.5},{"$f":"O15+O18","v":0},{"$f":"P15","v":266.2},27289.7,null,{"$f":"S15+S18","v":27023.5},{"$f":"T15+T18","v":0},{"$f":"U15","v":266.2},57.398864065998026,{"$f":"S14/N14*100","v":100}]
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["Сельское хозяйство и рыболовство","522 10 00","024","04","05",null,{"$f":"G17","v":46253.1},null,{"$f":"I17","v":45790.6},0,{"$f":"K17","v":462.5},{"$f":"M16+N16+O16+P16","v":26620.7},null,26354.5,0,{"$f":"P17","v":266.2},26620.7,null,26354.5,0,{"$f":"U17","v":266.2}]
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["Другие вопросы в области национальной экономики","522 10 00","024","04","12",null,{"$f":"G19","v":1289.5999999999999},null,{"$f":"I19","v":1289.5999999999999},{"$f":"J19","v":0},null,{"$f":"L19","v":669},null,{"$f":"N19","v":669},{"$f":"O19","v":0},null,669,null,{"$f":"S19","v":669},{"$f":"T19","v":0}]
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["Окружная программа «Развитие торговли на территории Ненецкого автономного округа на 2013 - 2017 годы»","522 56 00",null,null,null,null,{"$f":"G21","v":24235.8},0,23981.200000000001,254.6,0,22396.399999999998,0,22173.1,223.3,0,22396.399999999998,0,22173.1,223.3,0,{"$f":"N20/I20*100","v":92.460343936083262},{"$f":"S20/N20*100","v":100}]
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["Национальная экономика","522 11 00","024","04",null,null,24235.8,0,23981.200000000001,254.6,0,22396.399999999998,0,22173.1,223.3,0,22396.399999999998,0,22173.1,223.3,0]
["Другие вопросы в области национальной экономики","522 11 00","024","04","12",null,{"$f":"H23+I23+J23+K23","v":24235.8},0,{"$f":"I24+I25","v":23981.200000000001},254.6,0,{"$f":"M23+N23+O23+P23","v":22396.399999999998},0,{"$f":"N24+N25","v":22173.1},223.3,0,{"$f":"R23+S23+T23+U23","v":22396.399999999998},0,{"$f":"S24+S25","v":22173.1},223.3,0]
["Фонд софинансирования ","522 11 00","024","04","12","010",{"$f":"H24+I24+J24+K24","v":24060.799999999999},0,{"$f":"'522 11 00'!H14","v":23806.2},{"$f":"'522 11 00'!I14","v":254.6},0,{"$f":"M24+N24+O24+P24","v":22346.399999999998},0,{"$f":"'522 11 00'!L14","v":22123.1},{"$f":"'522 11 00'!M14","v":223.3},0,{"$f":"R24+S24+T24+U24","v":22346.399999999998},0,{"$f":"N24","v":22123.1},{"$f":"O24","v":223.3},0,92.929993027026569,100]
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["Управление экономического развития Ненецкого автономного округа","522 12 00",9,null,null,null,{"$f":"G28","v":4690},{"$f":"H28","v":4690},4690,0,0,{"$f":"L28","v":9364.7999999999993},4674.8,4690,0,0,{"$f":"Q28","v":9380},4690,4690,0,0]
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["Другие вопросы в области национальной экономики","522 12 00",9,4,12,null,{"$f":"H29+I29+J29+K29","v":4690},0,{"$f":"I30+I31","v":4690},0,0,{"$f":"M29+N29+O29+P29","v":4690},0,{"$f":"N30+N31","v":4690},0,0,{"$f":"R29+S29+T29+U29","v":4690},0,{"$f":"S30+S31","v":4690},0,0,{"$f":"N29/I29*100","v":100},{"$f":"S29/N29*100","v":100}]
["Субсидии юридическим лицам","522 12 00",9,4,12,6,{"$f":"H30+I30+J30+K30","v":3940},0,{"$f":"'522 12 00'!I12","v":3940},0,0,3940,0,{"$f":"'522 12 00'!L12","v":3940},0,0,3940,0,{"$f":"N30","v":3940},0,0]
["Прочие расходы","522 12 00",9,4,12,"013",{"$f":"H31+I31+J31+K31","v":750},0,{"$f":"'522 12 00'!I14","v":750},0,0,750,0,{"$f":"'522 12 00'!L14","v":750},0,0,750,0,{"$f":"N31","v":750},0,0]
["Субсидии на государственную поддержку малого и среднего предпринимательства, включая крестьянские (фермерские) хозяйства ","345 01 00 ",9,4,12,null,{"$f":"H32+I32+J32+K32","v":4690},{"$f":"H33+H34","v":4690},{"$f":"I33","v":0},{"$f":"J33","v":0},{"$f":"K33","v":0},4674.8,{"$f":"M33+M34","v":4674.8},0,{"$f":"O33","v":0},0,4690,{"$f":"R33+R34","v":4690},0,{"$f":"T33","v":0},0,{"$f":"M32/H32*100","v":99.67590618336888},{"$f":"R32/M32*100","v":100.32514759989732}]
["Субсидии юридическим лицам","345 01 00 ",9,4,12,6,{"$f":"G34","v":750},{"$f":"'522 12 00'!H12","v":3940},0,{"$f":"J34","v":0},{"$f":"K34","v":0},3940,{"$f":"'522 12 00'!K12","v":3940},0,{"$f":"O34","v":0},{"$f":"P34","v":0},3940,{"$f":"'522 12 00'!O12","v":3940},0,{"$f":"T34","v":0},{"$f":"U34","v":0}]
["Прочие расходы","345 01 00 ",9,4,12,"013",{"$f":"H34+I34+J34+K34","v":750},{"$f":"'522 12 00'!H14","v":750},0,0,0,734.8,{"$f":"'522 12 00'!K14","v":734.8},0,0,0,750,{"$f":"'522 12 00'!O14","v":750},0,0,0]
["Региональная адресная программа \"Проведение капитального ремонта многоквартирных домов в Ненецком автономном округе в 2013 году\"",null,null,null,null,null,{"$f":"G36","v":49972.800000000003},15477.1,26999.800000000003,0,7495.9,48139.199999999997,14908.4,26009,0,7221.7999999999993,44789.5,13871.8,24199.3,0,6718.4,{"$f":"N35/I35*100","v":96.330343187727308},{"$f":"S35/N35*100","v":93.042023914798719}]
["Управление строительства и жилищно-коммунального хозяйства Ненецкого автономного округа","098 00 00","020",null,null,null,49972.800000000003,15477.1,26999.800000000003,0,7495.9,48139.199999999997,14908.4,26009,0,7221.7999999999993,44789.5,13871.8,24199.3,0,6718.4]
["Жилищно-коммунальное хозяйство","098 00 00","020","05",null,null,49972.800000000003,15477.1,26999.800000000003,0,7495.9,48139.199999999997,14908.4,26009,0,7221.7999999999993,44789.5,13871.8,24199.3,0,6718.4]
["Коммунальное хозяйство","098 00 00","020","05","02",null,49972.800000000003,15477.1,26999.800000000003,0,7495.9,48139.199999999997,14908.4,26009,0,7221.7999999999993,44789.5,13871.8,24199.3,0,6718.4]
["Обеспечение мероприятий по капитальному ремонту многоквартирных домов и переселению граждан из аварийного жилищного фонда","098 00 00","020","05","02",null,{"$f":"H39+I39+J39+K39","v":49972.800000000003},{"$f":"H40+H43","v":15477.1},{"$f":"I40+I43","v":26999.800000000003},0,7495.9,{"$f":"M39+N39+O39+P39","v":48139.199999999997},14908.4,26009,0,7221.7999999999993,{"$f":"R39+S39+T39+U39","v":44789.5},13871.8,24199.3,0,6718.4]
["Обеспечение мероприятий по капитальному ремонту многоквартирных домов и переселению граждан из аварийного жилищного фонда за счёт средств, поступивших от государственной корпорации \"Фонд содействия реформированию жилищно-коммунального хозяйства\"","098 01 00","020","05","02",null,{"$f":"G41","v":15477.1},15477.1,0,0,0,14908.4,14908.4,0,0,0,13871.8,13871.8,0,0,0]
["Субсидии для обеспечения финансирования мероприятий  по проведению капитального ремонта многоквартирных домов  в муниципальных образованиях Ненецкого автономного округа за счёт средств государственной корпорации \"Фонд содействия реформированию жилищно-коммунального хозяйства\"","098 01 01","020","05","02",null,{"$f":"H41+I41+J41+K41","v":15477.1},{"$f":"H42","v":15477.1},{"$f":"'098 02 01'!H14","v":0},0,{"$f":"'098 02 01'!J14","v":0},{"$f":"M41+N41+O41+P41","v":14908.4},{"$f":"M42","v":14908.4},{"$f":"'098 02 01'!M14","v":0},0,{"$f":"'098 02 01'!O14","v":0},{"$f":"R41+S41+T41+U41","v":13871.8},{"$f":"R42","v":13871.8},{"$f":"S42","v":0},0,{"$f":"U42","v":0}]
["Фонд софинансирования","098 01 01","020","05","02","010",null,{"$f":"'098 02 01'!I14","v":15477.1},0,0,0,null,{"$f":"'098 02 01'!N13","v":14908.4},0,0,0,null,13871.8,0,0,0]
["Обеспечение мероприятий по капитальному ремонту многоквартирных домов и переселению граждан из аварийного жилищного фонда за счёт средств окружного бюджета","098 02 00","020","05","02",null,{"$f":"G44","v":34495.700000000004},{"$f":"H44","v":0},26999.800000000003,0,7495.9,33230.800000000003,0,26009,0,7221.7999999999993,30917.699999999997,0,24199.3,0,6718.4,{"$f":"N43/I43*100","v":96.330343187727308},{"$f":"S43/N43*100","v":93.042023914798719}]
["Субсидии для обеспечения софинансирования мероприятий  по проведению капитального ремонта многоквартирных домов  в муниципальных образованиях Ненецкого автономного округа за счёт средств окружного бюджета","098 02 01","020","05","02",null,{"$f":"H44+I44+J44+K44","v":34495.700000000004},0,{"$f":"'098 02 01'!H17","v":26999.800000000003},0,{"$f":"'098 02 01'!J17","v":7495.9},{"$f":"M44+N44+O44+P44","v":33230.800000000003},0,{"$f":"'098 02 01'!M17","v":26009},0,{"$f":"'098 02 01'!O17","v":7221.7999999999993},{"$f":"R44+S44+T44+U44","v":30917.699999999997},{"$f":"R45","v":0},24199.3,0,6718.4]
["Фонд софинансирования","098 02 01","020","05","02","010",null,0,{"$f":"'098 02 01'!H18","v":26999.800000000003},0,{"$f":"'098 02 01'!J18","v":7495.9},null,0,{"$f":"'098 02 01'!M18","v":26009},{"$f":"0","v":0},{"$f":"'098 02 01'!O18","v":7221.7999999999993},null,0,24199.3,0,6718.4]

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[null,null,null,null,null,null,"Реализация региональной адресной программы"]
[null,null,null,null,null,null,"\"Проведение капитального ремонта многоквартирных домов в Ненецком автономном округе в 2013 году\""]
[null,null,null,null,null,null,"за 2013 год"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(тыс. рублей)"]
[null,"Целевая статья","Глава","Раздел","Подраздел","Вид расходов","План на год",null,null,null,"Утверждено ОБ на 2013 год","Исполнено",null,null,null,"Освоено",null,null,null,"% исполнения","%       освоения"]
[null,null,null,null,null,null,"Всего на год","в том числе:",null,null,null,"Всего на год","в том числе:",null,null,"Всего на год","в том числе:"]
[null,null,null,null,null,null,null,"Бюджет субъекта РФ","Бюджет РФ","ВБИ",null,null,"Бюджет субъекта РФ","Бюджет РФ","ВБИ",null,"Бюджет субъекта РФ","Бюджет РФ","ВБИ"]
["Всего по Программе",null,null,null,null,null,{"$f":"G9","v":49972.800000000003},{"$f":"H9","v":26999.800000000003},15477.1,7495.9,{"$f":"K9","v":42476.9},48139.200000000004,26009,14908.4,7221.7999999999993,44789.600000000006,24199.4,13871.8,6718.4,{"$f":"L8/G8*100","v":96.330803957352799},{"$f":"P8/L8*100","v":93.041845315252431}]
["Управление строительства и жилищно-коммунального хозяйства Ненецкого автономного округа","098 00 00","020",null,null,null,{"$f":"G10","v":49972.800000000003},26999.800000000003,15477.1,7495.9,{"$f":"K10","v":42476.9},48139.200000000004,26009,14908.4,7221.7999999999993,44789.600000000006,24199.4,13871.8,6718.4,{"$f":"L9/G9*100","v":96.330803957352799},{"$f":"P9/L9*100","v":93.041845315252431}]
["Жилищно-коммунальное хозяйство","098 00 00","020","05",null,null,{"$f":"G11","v":49972.800000000003},{"$f":"H11","v":26999.800000000003},15477.1,7495.9,{"$f":"K11","v":42476.9},{"$f":"L11","v":48139.200000000004},{"$f":"M11","v":26009},14908.4,7221.7999999999993,{"$f":"P11","v":44789.600000000006},{"$f":"Q11","v":24199.4},13871.8,6718.4,{"$f":"L10/G10*100","v":96.330803957352799},{"$f":"P10/L10*100","v":93.041845315252431}]
["Коммунальное хозяйство","098 00 00","020","05","02",null,{"$f":"G12","v":49972.800000000003},{"$f":"H12","v":26999.800000000003},15477.1,7495.9,{"$f":"K12","v":42476.9},48139.200000000004,26009,14908.4,7221.7999999999993,44789.600000000006,24199.4,13871.8,6718.4,{"$f":"L11/G11*100","v":96.330803957352799},{"$f":"P11/L11*100","v":93.041845315252431}]
["Обеспечение мероприятий по капитальному ремонту многоквартирных домов и переселению граждан из аварийного жилищного фонда","098 00 00","020","05","02",null,{"$f":"H12+I12+J12","v":49972.800000000003},{"$f":"H14+H18","v":26999.800000000003},{"$f":"I14","v":15477.1},{"$f":"J18","v":7495.9},{"$f":"K14+K18","v":42476.9},{"$f":"L14+L18","v":48139.200000000004},{"$f":"M14+M18","v":26009},{"$f":"N14","v":14908.4},{"$f":"O18","v":7221.7999999999993},{"$f":"P14+P18","v":44789.600000000006},{"$f":"Q14+Q18","v":24199.4},{"$f":"R14","v":13871.8},{"$f":"S18","v":6718.4},{"$f":"L12/G12*100","v":96.330803957352799},{"$f":"P12/L12*100","v":93.041845315252431}]
["Субсидии для обеспечения финансирования мероприятий  по проведению капитального ремонта многоквартирных домов  в муниципальных образованиях Ненецкого автономного округа за счёт средств государственной корпорации \"Фонд содействия реформированию жилищно-коммунального хозяйства\"","098 01 01","020","05","02",null,{"$f":"G14","v":0},{"$f":"H14","v":0},{"$f":"I14","v":15477.1},{"$f":"J14","v":0},15477.1,{"$f":"L14","v":14908.4},0,14908.4,0,13871.8,0,13871.8,0,{"$f":"N13/I13*100","v":96.325539022168229},{"$f":"R13/N13*100","v":93.046872903866273}]
["Фонд софинансирования","098 01 01","020","05","02","010",{"$f":"H14+J14","v":0},0,{"$f":"I15+I16+I18","v":15477.1},0,{"$f":"I14","v":15477.1},{"$f":"N14","v":14908.4},0,{"$f":"N15+N16+N18","v":14908.4},0,{"$f":"R14","v":13871.8},0,{"$f":"R15+R16+R18","v":13871.8},0,{"$f":"N14/I14*100","v":96.325539022168229},{"$f":"R14/N14*100","v":93.046872903866273}]
["\"Городской округ \"Город Нарьян-Мар\"",null,null,null,null,null,0,0,9430.7000000000007,0,null,{"$f":"M15+O15","v":0},0,8862,0,{"$f":"Q15+S15","v":0},0,8379.1,0,{"$f":"N15/I15*100","v":93.969694720434319},{"$f":"R15/N15*100","v":94.550891446626053}]
["\"Городское поселение \"Рабочий посёлок Искателей\"",null,null,null,null,null,0,0,6046.4,0,null,{"$f":"M16+O16","v":0},0,{"$f":"I16","v":6046.4},0,{"$f":"Q16+S16","v":0},0,5492.7,0,{"$f":"N16/I16*100","v":100},{"$f":"R16/N16*100","v":90.842484784334488}]
["Субсидии для обеспечения софинансирования мероприятий  по проведению капитального ремонта многоквартирных домов  в муниципальных образованиях Ненецкого автономного округа за счёт средств окружного бюджета","098 02 01","020","05","02",null,{"$f":"G18","v":34495.700000000004},{"$f":"H18","v":26999.800000000003},{"$f":"I18","v":0},{"$f":"J18","v":7495.9},26999.8,{"$f":"L18","v":33230.800000000003},26009,0,7221.7999999999993,30917.800000000003,24199.4,0,6718.4,{"$f":"M17/H17*100","v":96.330343187727308},{"$f":"Q17/M17*100","v":93.042408397093325}]
["Фонд софинансирования","098 02 01","020","05","02","010",34495.700000000004,{"$f":"H19+H20+H21","v":26999.800000000003},{"$f":"I19+I20+I21","v":0},{"$f":"J19+J20+J21","v":7495.9},{"$f":"H18","v":26999.800000000003},{"$f":"M18+O18","v":33230.800000000003},{"$f":"M19+M20","v":26009},{"$f":"N19+N20+N21","v":0},{"$f":"O19+O20","v":7221.7999999999993},{"$f":"Q18+S18","v":30917.800000000003},{"$f":"Q19+Q20","v":24199.4},{"$f":"R19+R20+R21","v":0},{"$f":"S19+S20","v":6718.4},{"$f":"M18/H18*100","v":96.330343187727308},{"$f":"Q18/M18*100","v":93.042408397093325}]
["\"Городской округ \"Город Нарьян-Мар\"",null,null,null,null,null,21019.4,16451.900000000001,{"$f":"I20+I21+I22","v":0},4567.5,{"$f":"K20+K21+K22","v":0},{"$f":"M19+O19","v":19754.5},15461.1,{"$f":"N20+N21+N22","v":0},4293.3999999999996,{"$f":"Q19+S19","v":18675.599999999999},14617.4,{"$f":"R20+R21+R22","v":0},4058.2,{"$f":"M19/H19*100","v":93.977595292944883},{"$f":"Q19/M19*100","v":94.543079082342132}]
["\"Городское поселение \"Рабочий посёлок Искателей\"",null,null,null,null,null,13476.3,10547.9,{"$f":"I21+I22+I23","v":0},2928.4,{"$f":"K21+K22+K23","v":0},{"$f":"M20+O20","v":13476.3},{"$f":"H20","v":10547.9},{"$f":"N21+N22+N23","v":0},{"$f":"J20","v":2928.4},{"$f":"Q20+S20","v":12242.2},9582,{"$f":"R21+R22+R23","v":0},2660.2,{"$f":"M20/H20*100","v":100},{"$f":"Q20/M20*100","v":90.842726988310474}]

{"sheet":"522 10 00","index":2,"n_rows":29,"n_cols":21,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,0,0,20],[1,0,1,20],[2,0,2,20],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[4,6,5,6],[4,7,4,9],[3,20,5,20],[3,6,3,9],[3,10,5,10],[3,11,3,14],[4,11,5,11],[4,12,4,14],[3,15,3,18],[4,15,5,15],[4,16,4,18],[3,19,5,19]]}
["Реализация экономически значимой региональной программы развития традиционной для Ненецкого автономного округа подотрасли сельского хозяйства"]
["\"Развитие северного оленеводства в Ненецком автономном округе на 2013 - 2017 годы\""]
["за 2013 год"]
[null,"Глава","Раздел","Подраздел","Целевая статья","Вид расходов","План на год",null,null,null,"Утверждено ОБ на 2013 год","Исполнено",null,null,null,"Освоено",null,null,null,"% финанс-я ОБ","% освоения"]
[null,null,null,null,null,null,"Всего на год","в том числе:",null,null,null,"Всего на год","в том числе:",null,null,"Всего на год","в том числе:"]
[null,null,null,null,null,null,null,"Бюджет субъекта РФ","Бюджет МО","Внебюджетные",null,null,"Бюджет субъекта РФ","Бюджет МО","Внебюджетные",null,"Бюджет субъекта РФ","Бюджет МО","Внебюджетные"]
["Всего по Программе",null,null,null,"522 10 00",null,{"$f":"H7+I7+J7","v":180459.7},{"$f":"H8+H16","v":155967},{"$f":"I8+I16","v":0},{"$f":"J8+J16","v":24492.7},{"$f":"K8+K16","v":155967},{"$f":"M7+N7+O7","v":128526.5},{"$f":"M8+M16","v":128260.3},{"$f":"N8+N16","v":0},{"$f":"O8+O16","v":266.2},{"$f":"Q7+R7+S7","v":27289.7},{"$f":"Q8+Q16","v":27023.5},{"$f":"R8+R16","v":0},{"$f":"S8+S16","v":266.2},{"$f":"M7/K7*100","v":82.23553700462277},{"$f":"Q7/M7*100","v":21.069263053337625}]
["Управление государственного имущества Ненецкого автономного округа","005",null,null,null,null,{"$f":"SUM(G9)","v":132917},{"$f":"SUM(H9)","v":108886.8},{"$f":"I9","v":0},{"$f":"J9","v":24030.2},{"$f":"SUM(K9)","v":108886.8},101236.8,101236.8,{"$f":"N9","v":0},{"$f":"O9","v":0},{"$f":"SUM(P9)","v":0},{"$f":"SUM(Q9)","v":0},{"$f":"R9","v":0},{"$f":"S9","v":0},{"$f":"M8/K8*100","v":92.974355018239123},{"$f":"Q8/M8*100","v":0}]
["Национальная экономика","005","04",null,null,null,{"$f":"SUM(G10)","v":132917},{"$f":"SUM(H10)","v":108886.8},{"$f":"I10","v":0},{"$f":"J10","v":24030.2},108886.8,101236.8,101236.8,{"$f":"N10","v":0},{"$f":"O10","v":0},{"$f":"SUM(P10)","v":0},{"$f":"SUM(Q10)","v":0},{"$f":"R10","v":0},{"$f":"S10","v":0}]
["Другие вопросы в области национальной экономики","005","04","12",null,null,{"$f":"H10+I10+J10","v":132917},{"$f":"SUM(H13+H15)","v":108886.8},{"$f":"I13","v":0},{"$f":"J13","v":24030.2},{"$f":"SUM(K13+K15)","v":108886.8},{"$f":"M10+N10+O10","v":101236.8},{"$f":"SUM(M13)","v":101236.8},{"$f":"N13","v":0},{"$f":"O13","v":0},{"$f":"Q10+R10+S10","v":0},{"$f":"SUM(Q13)","v":0},{"$f":"R13","v":0},{"$f":"S13","v":0},{"$f":"M10/K10*100","v":92.974355018239123},{"$f":"Q10/M10*100","v":0}]
["Региональные целевые программы","005","04","12","522 00 00"]
["ЭЗРП развития традиционной для НАО подотрасли сельского хозяйства \"Развитие северного оленеводства в Ненецком автономном округе на 2013-2017 годы\"","005","04","12","522 10 00"]
["Бюджетные инвестиции","005","04","12","522 10 00","003",{"$f":"H13+I13+J13","v":125267},{"$f":"H14","v":101236.8},{"$f":"I14","v":0},{"$f":"J14","v":24030.2},101236.8,{"$f":"M13+N13+O13","v":101236.8},101236.8,{"$f":"N14","v":0},{"$f":"O14","v":0},{"$f":"Q13+R13+S13","v":0},{"$f":"Q14","v":0},{"$f":"R14","v":0},{"$f":"S14","v":0},{"$f":"M13/K13*100","v":100},{"$f":"Q13/M13*100","v":0}]
["1. Предоставление бюджетных инвестиций ОАО \"Мясопродукты\" на приоретение, поставку и монтаж технологических комплексов по убою и первичной переработке оленей с морозильными ёмкостями в местах убоя оленей в населённых пунктах НАО: район причала Варандейского терминала, п. Индига",null,null,null,null,null,null,101236.8,0,24030.2,{"$f":"H14","v":101236.8},null,{"$f":"K14","v":101236.8},0,0,null,0,0,0,{"$f":"M14/K14*100","v":100},{"$f":"Q14/M14*100","v":0}]
["2. Бюджетные инвестиции ОАО \"Мясопродукты\" для взноса в уставный капитал ООО \"Заполярный олень\"","005","04","12","522 10 00","456",null,7650,null,null,7650,null,0,null,null,null,0,null,null,{"$f":"M15/K15*100","v":0},0]
["Управление агропромышленного комплекса и торговли Ненецкого автономного округа","024",null,null,null,null,{"$f":"G19","v":47542.7},47080.2,0,462.5,47080.2,27289.7,27023.5,0,266.2,27289.7,27023.5,0,266.2,{"$f":"M16/K16*100","v":57.398864065998026},{"$f":"Q16/M16*100","v":100}]
["Национальная экономика","024","04"]
["Сельское хозяйство и рыболовство","024","04","05"]
["Региональные целевые программы","024","04","05","522 00 00",null,{"$f":"G20","v":47542.7},47080.2,0,462.5,47080.2,27289.7,27023.5,0,266.2,27289.7,27023.5,0,266.2]
["ЭЗРП развития традиционной для НАО подотрасли сельского хозяйства \"Развитие северного оленеводства в Ненецком автономном округе на 2013-2017 годы\"","024","04","05","522 10 00",null,{"$f":"H20+I20+J20","v":47542.7},{"$f":"H21+H27","v":47080.2},{"$f":"I21+I27","v":0},{"$f":"J21+J27","v":462.5},{"$f":"K21+K27","v":47080.2},{"$f":"M20+N20+O20","v":27289.7},{"$f":"M21+M27","v":27023.5},{"$f":"N21+N27","v":0},{"$f":"O21+O27","v":266.2},{"$f":"Q20+R20+S20","v":27289.7},{"$f":"Q21+Q27","v":27023.5},{"$f":"R21+R27","v":0},{"$f":"S21+S27","v":266.2}]
["Субсидии юридическим лицам","024","04","05","522 10 00","006",{"$f":"H21+I21+J21","v":46253.1},{"$f":"H22+H23+H24+H25+H26","v":45790.6},{"$f":"I22+I23+I24+I25+I26","v":0},{"$f":"J22+J23+J24+J25+J26","v":462.5},{"$f":"K22+K23+K24+K25+K26","v":45790.6},{"$f":"M21+N21+O21","v":26620.7},{"$f":"M22+M23+M24+M25+M26","v":26354.5},{"$f":"N22+N23+N24+N25+N26","v":0},{"$f":"O22+O23+O24+O25+O26","v":266.2},{"$f":"Q21+R21+S21","v":26620.7},{"$f":"Q22+Q23+Q24+Q25+Q26","v":26354.5},{"$f":"R22+R23+R24+R25+R26","v":0},{"$f":"S22+S23+S24+S25+S26","v":266.2},{"$f":"M21/K21*100","v":57.554388892043349},{"$f":"Q21/M21*100","v":100}]
[" 3. Предоставление субсидий сельхозтоваропроизводителям в целях возмещения затрат в связи с производством сельскохозяйственной продукции оленеводства в части расходов на проведение геоботанического обследования оленьих пастбищ и разработку проектов внутрихозяйственного землеустройства территории оленьих пастбищ ",null,null,null,null,null,null,{"$f":"1004.7+11538.3","v":12543},0,126.7,{"$f":"H22","v":12543},null,{"$f":"1004.7+11538.3","v":12543},0,126.7,null,12543,0,126.7]
[" 4. Предоставление субсидий сельхозтоваропроизводителям в целях возмещения затрат в связи с производством сельскохозяйственной продукции оленеводства в части расходов на проведение просчётов поголовья оленей",null,null,null,null,null,null,12553.9,0,126.8,{"$f":"H23","v":12553.9},null,4005.4,0,40.5,null,4005.4,0,40.5]
[" 5. Предоставление субсидий сельхозтоваропроизводителям в целях возмещения затрат в связи с производством сельскохозяйственной продукции оленеводства в части расходов на проведение зоотехнических мероприятий в оленеводстве и охраны оленьих стад от хищников",null,null,null,null,null,null,{"$f":"9556.5","v":9556.5},0,96.5,{"$f":"H24","v":9556.5},null,5863.3,0,59.2,null,5863.3,0,59.2]
["6. Предоставление субсидий на возмещение части расходов с/х товаропроизводителям при подготовке специалистов по заочной форме обучения для оленеводческих хозяйств",null,null,null,null,null,null,446.1,0,4.5,{"$f":"H25","v":446.1},null,0,0,0,null,0,0,0]
[" 2. Предоставление субсидий сельхозтоваропроизводителям в целях возмещения затрат в связи с производством сельскохозяйственной продукции оленеводства в части расходов на приобретение и поставку техники и оборудования, используемых в оленеводстве",null,null,null,null,null,null,{"$f":"10691.1","v":10691.1},0,108,{"$f":"H26","v":10691.1},null,3942.8,0,39.799999999999997,null,3942.8,0,39.799999999999997]
["Прочие расходы","024","04","12","522 10 00","013",{"$f":"H27+I27+J27","v":1289.5999999999999},{"$f":"SUM(H28+H29)","v":1289.5999999999999},{"$f":"I28+I29","v":0},{"$f":"J28+J29","v":0},{"$f":"SUM(K28+K29)","v":1289.5999999999999},{"$f":"M27+N27+O27","v":669},{"$f":"M28+M29","v":669},{"$f":"N28+N29","v":0},{"$f":"O28+O29","v":0},{"$f":"Q27+R27+S27","v":669},{"$f":"SUM(Q28+Q29)","v":669},{"$f":"SUM(R28+R29)","v":0},{"$f":"SUM(S28+S29)","v":0}]
[" 7. Проведение курсов повышения квалификации, семинаров, совещаний по вопросам развития оленеводства",null,null,null,null,null,null,927.9,0,0,{"$f":"H28","v":927.9},null,{"$f":"94.6+574.4","v":669},0,0,null,669,0,0]
[" 8. Проведение научных исследований в оленеводстве",null,null,null,null,null,null,361.7,0,0,{"$f":"H29","v":361.7},null,0,0,0,null,0,0,0]

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[null,null,null,null,null,null,"Реализация окружной программы"]
[null,null,null,null,null,null,"\"Развитие торговли на территории Ненецкого автономного округа на 2013 - 2015 годы\""]
[null,null,null,null,null,null,"за 2013 год"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(тыс. рублей)"]
[null,"Глава","Раздел","Подраздел","Целевая статья","Вид расходов","План на год",null,null,"Утверждено ОБ на 2013 год","Исполнено",null,null,"Освоено",null,null,"% финанс-я ОБ","% освоения"]
[null,null,null,null,null,null,"Всего на год","в том числе:",null,null,"Всего на год","в том числе:",null,"Всего на год","в том числе:"]
[null,null,null,null,null,null,null,"Бюджет субъекта РФ","Бюджет МО",null,null,"Бюджет субъекта РФ","Бюджет МО",null,"Бюджет субъекта РФ","Бюджет МО"]
["Всего по Программе",null,null,null,"522 11 00",null,{"$f":"G9","v":24235.8},{"$f":"H9","v":23981.200000000001},254.6,23981.200000000001,22396.399999999998,22173.1,223.3,22396.399999999998,22173.1,223.3,{"$f":"L8/J8*100","v":92.460343936083262},{"$f":"O8/L8*100","v":100}]
["Управление агропромышленного комплекса и торговли Ненецкого автономного округа","024",null,null,null,null,{"$f":"G10","v":24235.8},{"$f":"H10","v":23981.200000000001},254.6,23981.200000000001,22396.399999999998,22173.1,223.3,22396.399999999998,22173.1,223.3,{"$f":"L9/J9*100","v":92.460343936083262},{"$f":"O9/L9*100","v":100}]
["Национальная экономика","024","04",null,null,null,{"$f":"G11","v":24235.8},{"$f":"H11","v":23981.200000000001},{"$f":"I11","v":254.6},23981.200000000001,22396.399999999998,22173.1,223.3,22396.399999999998,22173.1,223.3]
["Другие вопросы в области национальной экономики","024","04","12",null,null,{"$f":"G12","v":24235.8},{"$f":"H12","v":23981.200000000001},254.6,23981.200000000001,22396.399999999998,22173.1,223.3,22396.399999999998,22173.1,223.3]
["Региональные целевые программы","024","04","12","522 00 00",null,{"$f":"H12+I12","v":24235.8},{"$f":"H13","v":23981.200000000001},{"$f":"I13","v":254.6},{"$f":"J13","v":23981.200000000001},{"$f":"L12+M12","v":22396.399999999998},{"$f":"L13","v":22173.1},{"$f":"M13","v":223.3},{"$f":"O12+P12","v":22396.399999999998},{"$f":"O13","v":22173.1},{"$f":"P13","v":223.3}]
["Окружная программа \"Развитие торговли на территории Ненецкого автономного округа на 2013-2015 годы\"","024","04","12","522 11 00",null,{"$f":"H13+I13","v":24235.8},{"$f":"H14+H18","v":23981.200000000001},{"$f":"I14+I18","v":254.6},{"$f":"J14+J18","v":23981.200000000001},{"$f":"L13+M13","v":22396.399999999998},{"$f":"L14+L18","v":22173.1},{"$f":"M14+M18","v":223.3},{"$f":"O13+P13","v":22396.399999999998},{"$f":"O14+O18","v":22173.1},{"$f":"P14+P18","v":223.3},{"$f":"L13/J13*100","v":92.460343936083262},{"$f":"O13/L13*100","v":100}]
["Фонд софинансирования","024","04","12","522 11 00","010",{"$f":"H14+I14","v":24060.799999999999},{"$f":"H15+H16+H17","v":23806.2},{"$f":"I15+I16+I17","v":254.6},{"$f":"J15+J16+J17","v":23806.2},{"$f":"L14+M14","v":22346.399999999998},{"$f":"L15+L16+L17","v":22123.1},{"$f":"M15+M16+M17","v":223.3},{"$f":"O14+P14","v":22346.399999999998},{"$f":"O15+O16+O17","v":22123.1},{"$f":"P15+P16+P17","v":223.3},{"$f":"L14/J14*100","v":92.929993027026569},{"$f":"O14/L14*100","v":100}]
[" 1. Предоставление субсидий на возмещение части расходов на приобретение и поставку модульных зданий магазинов",null,null,null,null,null,null,3870,39,3870,null,3869.9,39,null,3869.9,39]
[" 2. Предоставление субсидий на возмещение расходов, связанных с доставкой лекарственных препаратов и изделий медицинского назначения, молочных смесей и каш, сухого молока в сельские населённые пункты",null,null,null,null,null,null,2862.5,28.9,2862.5,null,1270.5,12.8,null,1270.5,12.8]
["3. Предоставление субсидий на приобретение и поставку транспортных средств для субъектов торговли в сельские населённые пункты",null,null,null,null,null,null,17073.7,186.7,17073.7,null,16982.7,171.5,null,16982.7,171.5]
["Прочие расходы","024","04","12","522 11 00","013",{"$f":"SUM(H18+I18)","v":175},{"$f":"H19","v":175},null,{"$f":"J19","v":175},{"$f":"L18+M18","v":50},{"$f":"L19","v":50},{"$f":"M19","v":0},{"$f":"SUM(O18+P18)","v":50},{"$f":"O19","v":50},{"$f":"P19","v":0},{"$f":"L18/J18*100","v":28.571428571428569},0]
[" 4.2. Проведение конкурса \"Лучшее предприятие торговли\", \"Лучший работник торговой отрасли\"",null,null,null,null,null,null,175,0,175,null,50,0,null,50,0]

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[]
[null,null,null,null,null,null,null,"Реализация региональной программы"]
[null,null,null,null,null,null,null,"\"Развитие малого и среднего предпринимательства на территории Ненецкого автономного округа\" "]
[null,null,null,null,null,null,null,"за 2013 год"]
[null,"Целевая статья","Глава","Раздел","Подраздел","Вид расходов","План на год",null,null,"Исполнено",null,null,"Освоено",null,null,"% финанс-я ОБ","% освоения всего"]
[null,null,null,null,null,null,"Всего на год","в т.ч.",null,"Всего на год","в т.ч.",null,"Всего на год","в т.ч."]
[null,null,null,null,null,null,null,"ФБ","Бюджет субъекта РФ",null,"ФБ","Бюджет субъекта РФ",null,"ФБ","Бюджет субъекта РФ"]
["Всего по Программе","522 12 00",null,null,null,null,{"$f":"SUM(G9+G58+G65)","v":9380},{"$f":"SUM(H9+H58+H65)","v":4690},{"$f":"SUM(I9+I58+I65)","v":4690},{"$f":"SUM(J9+J58)","v":9364.7999999999993},{"$f":"SUM(K9+K58+K65)","v":4674.8},{"$f":"SUM(L9+L58)","v":4690},{"$f":"SUM(M9+M58)","v":9364.7999999999993},{"$f":"SUM(N9+N58)","v":4674.8},{"$f":"SUM(O9+O58)","v":4690},{"$f":"J8/G8*100","v":99.837953091684426},{"$f":"M8/J8*100","v":100}]
["Управление экономического развития Ненецкого автономного округа","522 12 00","009",null,null,null,{"$f":"SUM(G10+G52)","v":9380},4690,4690,9364.7999999999993,4674.8,4690,{"$f":"SUM(M10)","v":9364.7999999999993},{"$f":"SUM(N10)","v":4674.8},{"$f":"SUM(O10+O52)","v":4690},{"$f":"J9/G9*100","v":99.837953091684426},{"$f":"M9/J9*100","v":100}]
["Национальная экономика","522 12 00","009","04",null,null,{"$f":"SUM(G11)","v":9380},4690,4690,9364.7999999999993,4674.8,4690,{"$f":"SUM(M11)","v":9364.7999999999993},{"$f":"SUM(N11)","v":4674.8},{"$f":"SUM(O11)","v":4690}]
["Другие вопросы в области национальной экономики","522 12 00","009","04","12",null,{"$f":"H11+I11","v":9380},{"$f":"H12+H14","v":4690},{"$f":"I12+I14","v":4690},{"$f":"K11+L11","v":9364.7999999999993},{"$f":"K12+K14","v":4674.8},{"$f":"L12+L14","v":4690},{"$f":"N11+O11","v":9364.7999999999993},{"$f":"N12+N14","v":4674.8},{"$f":"O12+O14","v":4690}]
["Субсидии юридическим лицам","522 12 00","009","04","12","006",{"$f":"H12+I12","v":7880},{"$f":"H13","v":3940},{"$f":"I13","v":3940},{"$f":"K12+L12","v":7880},{"$f":"K13","v":3940},{"$f":"L13","v":3940},{"$f":"N12+O12","v":7880},{"$f":"N13","v":3940},{"$f":"O13","v":3940},{"$f":"J12/G12*100","v":100},{"$f":"M12/J12*100","v":100}]
["Предоставление субсидии на возмещение части затрат для уплаты части авансового платежа при заключении договора лизинга",null,null,null,null,null,null,3940,3940,null,3940,3940,null,3940,3940]
["Прочие расходы","522 12 00","009","04","12","013",{"$f":"H14+I14","v":1500},{"$f":"H15","v":750},{"$f":"I15","v":750},{"$f":"K14+L14","v":1484.8},{"$f":"K15","v":734.8},{"$f":"L15","v":750},{"$f":"N14+O14","v":1484.8},{"$f":"N15","v":734.8},{"$f":"O15","v":750},{"$f":"J14/G14*100","v":98.986666666666665},{"$f":"M14/J14*100","v":100}]
["Гранты начинающим предпринимателям на конкурсной основе на создание собственного бизнеса",null,null,null,null,null,null,750,750,null,734.8,750,null,{"$f":"K15","v":734.8},750]