{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["Документ (1)"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":305,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","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","formulas":"cached_only"}

{"sheet":"Документ (1)","index":0,"n_rows":119,"n_cols":19,"rows_kept":119,"cut":false,"hidden":false,"merged":[[118,6,118,9],[0,0,0,17],[116,0,116,7],[3,0,3,17],[4,0,4,17],[1,0,1,17],[2,0,2,17]],"flags":["formulas_cached_only"]}
["БЮДЖЕТНАЯ РОСПИСЬ РАСХОДОВ"]
["управление культуры  Приморского края"]
["(наименование главного распорядителя средств краевого бюджета)"]
["за 2012 год (исполнение)"]
["Дата: 02.01.2012"]
[]
[]
[]
[]
["Документ, учреждение","Вед.","Разд.","Ц.ст.","Расх.","Эк.класс.","Доп.класс.",null,"Сумма на 2012 год","Исполнение за 2012 год",{"$nulls":6},"Сумма на 2013 год","Сумма на 2014 год","% исп."]
["управление культуры  Приморского края","765","0000","0000000","000","000","","",950437396,912000923.86,0,0,0,0,0,0,513529759,522133058,95.95591752789156]
["ОБРАЗОВАНИЕ","765","0700","0000000","000","000","","",176110000,176001360,0,0,0,0,0,0,125131440,131763406,99.93831128272103]
["Субсидии бюджетным учреждениям на финансовое обеспечение государственного задания на оказание государственных услуг (выполнение работ)","765","0702","4239900","611","000","","",11425000,11425000,0,0,0,0,0,0,7598325,8001036,100]
["Безвозмездные перечисления государственным и муниципальным организациям","765","0702","4239900","611","241","","",11295000,11295000,0,0,0,0,0,0,7598325,8001036,100]
["Субсидии бюджетным учреждениям на иные цели","765","0702","4239900","612","000","","",130000,130000,0,0,0,0,0,0,137670,144967,100]
["Безвозмездные перечисления государственным и муниципальным организациям","765","0702","4239900","612","241","01","",130000,130000,0,0,0,0,0,0,137670,144967,100]
["Среднее профессиональное образование","765","0704","0000000","000","000","","",164685000,164576360,0,0,0,0,0,0,117395445,123617403,99.93403163615388]
[" Субсидии автономным учреждениям на финансовое обеспечение государственного задания на оказание государственных услуг (выполнение работ)","765","0704","4279900","621","000","","",160149100,160149100,0,0,0,0,0,0,112591927,118559299,100]
["Безвозмездные перечисления государственным и муниципальным организациям","765","0704","4279900","621","241","","",160149100,160149100,0,0,0,0,0,0,112591927,118559299,100]
["Субсидии автономным учреждениям на иные цели","765","0704","4279900","622","000","","",4075700,4075700,0,0,0,0,0,0,4316166,4544923,100]
["Безвозмездные перечисления государственным и муниципальным организациям","765","0704","4279900","622","241","01","",1575700,1575700,0,0,0,0,0,0,4316166,4544923,100]
["Безвозмездные перечисления государственным и муниципальным организациям","765","0704","4279900","622","241","02","",2500000,2500000,0,0,0,0,0,0,4316166,4544923,100]
["Социальная помощь","765","0704","5050000","000","000","","",460200,351560,0,0,0,0,0,0,487352,513181,76.39287266405911]
["Публичные обязательства Приморского края перед физическим лицом, подлежащие исполнению краевым государственным автономным учреждением от имени органа исполнительной власти Приморского края в денежной форме","765","0704","5058702","000","000","","",460200,351560,0,0,0,0,0,0,487352,513181,76.39287266405911]
["Пособия по социальной помощи населению","765","0704","5058702","005","262",null,null,84060,80560,{"$nulls":8},95.83630739947657]
["Пособия по социальной помощи населению","765","0704","5058702","005","290","","",376140,271000,0,0,0,0,0,0,487352,513181,72.04764183548679]
["КУЛЬТУРА, КИНЕМАТОГРАФИЯ","765","0800","0000000","000","000","","",774327396,735999563.86,0,0,0,0,0,0,388398319,390369652,95.05017743941478]
["Культура","765","0801","0000000","000","000","","",744806396,712693098.23,0,0,0,0,0,0,336600480,352710404,95.68836976394601]
["Учреждения культуры и мероприятия в сфере культуры и кинематографии\r\n","765","0801","4400000","000","000","","",52693300,52693300,0,0,0,0,0,0,52659013,53026039,100]
["Мероприятия в сфере культуры и кинематографии","765","0801","4400100","000","000","","",41090000,41090000,0,0,0,0,0,0,41090000,41090000,100]
["Проведение кинофестиваля","765","0801","4400101","000","000","","",40000000,40000000,0,0,0,0,0,0,40000000,40000000,100]
["Прочие работы, услуги","765","0801","4400101","023","226","","",40000000,40000000,0,0,0,0,0,0,40000000,40000000,100]
["Проведение фестиваля спортивного бального танца","765","0801","4400102","000","000","","",500000,500000,0,0,0,0,0,0,500000,500000,100]
["Прочие работы, услуги","765","0801","4400102","023","226","","",500000,500000,0,0,0,0,0,0,500000,500000,100]
["Гастрольный тур \"Мастера искусств - жителям Приморья\"","765","0801","4400103","000","000","","",590000,590000,0,0,0,0,0,0,590000,590000,100]
["Прочие работы, услуги","765","0801","4400103","023","226","","",590000,590000,0,0,0,0,0,0,590000,590000,100]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","765","0801","4400200","017","251","","",4784100,4784100,0,0,0,0,0,0,4644000,4644000,100]
["Иные межбюджетные трансферты на комплектование книжных фондов библиотек муниципальных образований и государственных библиотек городов Москвы и Санкт-Петербурга","765","0801","4400200","017","251","090","",4784100,4784100,0,0,0,0,0,0,4644000,4644000,100]
["Обеспечение деятельности подведомственных учреждений","765","0801","4409900","000","000","","",6819200,6819200,0,0,0,0,0,0,6925013,7292039,100]
["Субсидии автономным учреждениям на финансовое обеспечение государственного задания на оказание государственных услуг (выполнение работ)","765","0801","4409900","621","000","","",6599200,6599200,0,0,0,0,0,0,6692033,7046711,100]
["Безвозмездные перечисления государственным и муниципальным организациям","765","0801","4409900","621","241","","",6599200,6599200,0,0,0,0,0,0,6692033,7046711,100]
["Субсидии автономным учреждениям на иные цели","765","0801","4409900","622","000","","",220000,220000,0,0,0,0,0,0,232980,245328,100]
["Безвозмездные перечисления государственным и муниципальным организациям","765","0801","4409900","622","241","","",220000,220000,0,0,0,0,0,0,232980,245328,100]
["Музеи и постоянные выставки","765","0801","4410000","000","000","","",131492260,131492260,0,0,0,0,0,0,73486404,77381183,100]
["Обеспечение деятельности подведомственных учреждений","765","0801","4419900","000","000","","",71101910,71101910,0,0,0,0,0,0,73486404,77381183,100]
["Субсидии автономным учреждениям на финансовое обеспечение государственного задания на оказание государственных услуг (выполнение работ)","765","0801","4419900","621","000","","",71101910,71101910,0,0,0,0,0,0,73073023,76945893,100]
["Безвозмездные перечисления государственным и муниципальным организациям","765","0801","4419900","621","241","","",71101910,71101910,0,0,0,0,0,0,73073023,76945893,100]
["Субсидии автономным учреждениям на иные цели","765","0801","4419900","622","000","","",390350,390350,0,0,0,0,0,0,413381,435290,100]
["Безвозмездные перечисления государственным и муниципальным организациям","765","0801","4419900","622","241","01","",390350,390350,0,0,0,0,0,0,413381,435290,100]
["Безвозмездные перечисления государственным и муниципальным организациям","765","0801","4419900","622","241","09",null,60000000,60000000,0,0,0,0,0,0,413381,435290,100]
["Библиотеки","765","0801","4420000","000","000","","",49394600,49048732.349999994,0,0,0,0,0,0,49901774,52546569,99.29978651512512]
["Обеспечение деятельности подведомственных учреждений","765","0801","4429900","000","000","","",49394600,49048732.349999994,0,0,0,0,0,0,49901774,52546569,99.29978651512512]
["Выполнение функций казенными учреждениями","765","0801","4429900","001","000","","",19116900,18771032.349999998,0,0,0,0,0,0,19214390,20232753,98.19077543953256]
["Заработная плата","765","0801","4429900","001","211","","",10758000,10758000,0,0,0,0,0,0,19214390,20232753,100]
["Прочие выплаты","765","0801","4429900","001","212","","",11000,8610,0,0,0,0,0,0,0,0,78.27272727272727]
["Начисления на выплаты по оплате труда","765","0801","4429900","001","213","","",3649000,3391487.66,0,0,0,0,0,0,0,0,92.94293395450809]
["Услуги связи","765","0801","4429900","001","221","","",280000,280000,0,0,0,0,0,0,0,0,100]
["Транспортные услуги","765","0801","4429900","001","222","","",89000,89000,0,0,0,0,0,0,0,0,100]
["Коммунальные услуги","765","0801","4429900","001","223","","",572000,488816.79,0,0,0,0,0,0,0,0,85.45748076923077]
["Арендная плата за пользование имуществом","765","0801","4429900","001","224","","",20400,20310.09,0,0,0,0,0,0,0,0,99.55926470588236]
["Работы, услуги по содержанию имущества","765","0801","4429900","001","225","","",872500,872490.62,0,0,0,0,0,0,0,0,99.99892492836676]
["Прочие работы, услуги","765","0801","4429900","001","226","","",1067600,1064917.19,0,0,0,0,0,0,0,0,99.74870644436118]
["Прочие расходы","765","0801","4429900","001","290","","",287000,287000,0,0,0,0,0,0,0,0,100]
["Увеличение стоимости основных средств","765","0801","4429900","001","310","","",1140400,1140400,0,0,0,0,0,0,0,0,100]
["Увеличение стоимости материальных запасов","765","0801","4429900","001","340","","",370000,370000,0,0,0,0,0,0,0,0,100]
["Субсидии бюджетным учреждениям на финансовое обеспечение государственного задания на оказание государственных услуг (выполнение работ)","765","0801","4429900","611","000","","",25453700,25453700,0,0,0,0,0,0,25578768,26934443,100]
["Безвозмездные перечисления государственным и муниципальным организациям","765","0801","4429900","611","241","","",25453700,25453700,0,0,0,0,0,0,25578768,26934443,100]
["Субсидии бюджетным учреждениям на иные цели","765","0801","4429900","612","000",null,"",4824000,4824000,0,0,0,0,0,0,5108616,5379373,100]
["Безвозмездные перечисления государственным и муниципальным организациям","765","0801","4429900","612","241","01","",4824000,4824000,0,0,0,0,0,0,5108616,5379373,100]
["Театры, цирки, концертные и другие организации исполнительских искусств","765","0801","4430000","000","000","","",165229820,165229820,0,0,0,0,0,0,158553289,166956613,100]
["Обеспечение деятельности подведомственных учреждений","765","0801","4439900","000","000","","",148959820,148959820,0,0,0,0,0,0,158553289,166956613,100]
["Субсидии автономным учреждениям на финансовое обеспечение государственного задания на оказание государственных услуг (выполнение работ)","765","0801","4439900","621","000","","",148959820,148959820,0,0,0,0,0,0,151913359,159964767,100]
["Безвозмездные перечисления государственным и муниципальным организациям","765","0801","4439900","621","241","","",148959820,148959820,0,0,0,0,0,0,151913359,159964767,100]
["Субсидии автономным учреждениям на иные цели","765","0801","4439900","622","000","","",6270000,6270000,0,0,0,0,0,0,6639930,6991846,100]
["Безвозмездные перечисления государственным и муниципальным организациям","765","0801","4439900","622","241","01","",6270000,6270000,0,0,0,0,0,0,6639930,6991846,100]
["Безвозмездные перечисления государственным и муниципальным организациям","765","0801","4439900","622","241","08",null,10000000,10000000,{"$nulls":8},100]
["Региональные целевые программы","765","0801","5220000","000","000","","",332221416,305009753.89,0,0,0,0,0,0,2000000,2800000,91.80917881886337]
["Краевая долгосрочная целевая программа \"Социальное развитие села в Приморском крае на 2011-2013 годы\"","765","0801","5200000","000","000","","",40206343,14582300,0,0,0,0,0,0,0,0,36.26865542086232]
["Субсидии бюджетам муниципальных образований Приморского края на строительство (реконструкцию) учреждений культуры в сельской местности","765","0801","52000000","000","000","","",40206343,14582300,0,0,0,0,0,0,0,0,36.26865542086232]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","765","0801","5210119","010","251",null,null,4582300,4582300,{"$nulls":8},100]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","765","0801","5221107","010","251","","",35624043,10000000,0,0,0,0,0,0,0,0,28.07092951240823]
["Краевая долгосрочная целевая программа \"Приморье без наркотиков\" на 2011-2015 годы","765","0801","5222500","000","000","","",300000,300000,0,0,0,0,0,0,300000,300000,100]
["Прочие работы, услуги","765","0801","5222500","023","226","","",300000,300000,0,0,0,0,0,0,300000,300000,100]
["Краевая целевая программа \"Развитие г. Владивостока как центра международного сотрудничества в Азиатско-Тихоокеанском регионе\" на 2008-2012 годы","765","0801","5223100","000","000","","",291715073,290127453.89,0,0,0,0,0,0,0,0,99.45576377193234]
["Мероприятия по реставрации, реконструкции и капитальному ремонту зданий, фасады которых выходят на море и гостевую трассу, и прилегающих дворовых территорий","765","0801","5223127","000","000","","",291715073,290127453.89,0,0,0,0,0,0,0,0,99.45576377193234]
["Прочие работы, услуги","765","0801","5223127","622","226",null,null,2099132,2000131.45,{"$nulls":8},95.28373870723709]
["Увеличение стоимости основных средств","765","0801","5223127","622","310","","",289615941,288127322.44,0,0,0,0,0,0,0,0,99.48600254707665]
["Краевая целевая программа \"Развитие библиотечно-информационного обслуживания в Приморском крае\" на 2009-2012 годы","765","0801","5223300","000","000","","",11375000,7448360.029999999,0,0,0,0,0,0,0,0,65.48008817582416]
["Мероприятия по поддержке и развитию культуры, искусства, кинематографии, средств массовой информации и архивного дела","765","0801","5223300","023","000","","",11375000,7448360.029999999,0,0,0,0,0,0,0,0,65.48008817582416]
["Прочие выплаты","765","0801","5223300","023","212","","",6000,4000,0,0,0,0,0,0,0,0,66.66666666666666]
["Услуги связи","765","0801","5223300","023","221",null,null,105000,94412,{"$nulls":8},89.91619047619047]
["Транспортные услуги","765","0801","5223300","023","222","","",261300,251000,0,0,0,0,0,0,0,0,96.05817068503636]
["Арендная плата за пользование имуществом","765","0801","5223300","023","224"]
["Прочие работы, услуги","765","0801","5223300","023","226","","",5057700,3250993.5,0,0,0,0,0,0,0,0,64.27810071771754]
["Прочие расходы","765","0801","5223300","023","290","","",135000,135000,0,0,0,0,0,0,0,0,100]
["Увеличение стоимости основных средств","765","0801","5223300","023","310","","",5600000,3635454.53,0,0,0,0,0,0,0,0,64.91883089285714]
["Увеличение стоимости материальных запасов","765","0801","5223300","023","340",null,null,210000,77500,{"$nulls":8},36.904761904761905]
["Краевая целевая программа \"Комплексные меры профилактики правонарушений и борьбы с преступностью в Приморском крае\" на 2011 - 2015 годы","765","0801","5225200","000","000","","",2400000,1770871.96,0,0,0,0,0,0,1700000,2500000,73.78633166666665]
["Прочие работы, услуги","765","0801","5225200","023","226","","",2400000,1770871.96,0,0,0,0,0,0,1700000,2500000,73.78633166666665]
["Другие вопросы в области культуры, кинематографии","765","0804","0000000","000","000","","",29521000,23306465.63,0,0,0,0,0,0,51797839,37659248,78.94876741980285]
["Руководство и управление в сфере установленных функций органов государственной власти субъектов Российской Федерации и органов местного самоуправления","765","0804","0020000","000","000","","",12401000,10997465.629999999,0,0,0,0,0,0,13132659,13828690,88.68208717038948]
["Центральный аппарат","765","0804","0020400","000","000","","",12401000,10997465.629999999,0,0,0,0,0,0,13132659,13828690,88.68208717038948]
["Выполнение функций государственными органами","765","0804","0020400","012","000","","",12401000,10997465.629999999,0,0,0,0,0,0,13132659,13828690,88.68208717038948]
["Заработная плата","765","0804","0020400","012","211","","",9484000,8366409.53,0,0,0,0,0,0,13132659,13828690,88.21604312526361]
["Прочие выплаты","765","0804","0020400","012","212","","",20000,18134,0,0,0,0,0,0,0,0,90.67]
["Начисления на выплаты по оплате труда","765","0804","0020400","012","213","","",2371000,2256928.56,0,0,0,0,0,0,0,0,95.1888890763391]
["Услуги связи","765","0804","0020400","012","221","","",60000,10240,0,0,0,0,0,0,0,0,17.066666666666666]
["Транспортные услуги","765","0804","0020400","012","222","","",150000,136084,0,0,0,0,0,0,0,0,90.72266666666667]
["Работы, услуги по содержанию имущества","765","0804","0020400","012","225","","",24000,7339.5,0,0,0,0,0,0,0,0,30.581249999999997]
["Прочие работы, услуги","765","0804","0020400","012","226","","",187000,113765.04,0,0,0,0,0,0,0,0,60.83691978609625]
["Прочие расходы","765","0804","0020400","012","290","","",25000,12896,0,0,0,0,0,0,0,0,51.583999999999996]
["Увеличение стоимости материальных запасов","765","0804","0020400","012","340","","",80000,75669,0,0,0,0,0,0,0,0,94.58625]
["Реализация государственных функций, связанных с общегосударственным управлением","765","0804","0920000","000","000","","",17120000,12309000,0,0,0,0,0,0,9658080,10169958,71.8983644859813]
["Прочие мероприятия, проводимые органами исполнительной власти Приморского края и Администрацией Приморского края","765","0804","0920006","000","000","","",17120000,12309000,0,0,0,0,0,0,9658080,10169958,71.8983644859813]
["Выполнение функций государственными органами","765","0804","0920006","012","000","","",17120000,12309000,0,0,0,0,0,0,9658080,10169958,71.8983644859813]
["Прочие работы, услуги","765","0804","0920006","012","226","","",17120000,12309000,0,0,0,0,0,0,9658080,10169958,71.8983644859813]
[{"$nulls":10},0,0,0,0,0,0,513529759,522133058]
[]
["Директор департамента культуры Приморского края",{"$nulls":5},"А.Н.Алеко"]