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[null,"ОТЧЕТ ОБ ИСПОЛНЕНИИ КОНСОЛИДИРОВАННОГО БЮДЖЕТА СУБЪЕКТА РОССИЙСКОЙ ФЕДЕРАЦИИ \nИ БЮДЖЕТА ТЕРРИТОРИАЛЬНОГО  ГОСУДАРСТВЕННОГО ВНЕБЮДЖЕТНОГО ФОНДА"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"КОДЫ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Форма по ОКУД","0503317"]
[null,null,"на  01 октября 2010 г.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"                   Дата"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"             по ОКПО",""]
["Наименование финансового органа","Партизанский",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"по ОКАТО",5230000000]
["Наименование бюджета","Муниципальные образования"]
["Периодичность: месячная",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"             по ОКЕИ","383"]
["Единица измерения:  руб."]
["                                                               1. Доходы бюджета"]
[]
[" Наименование показателя","Код строки","Код дохода по бюджетной классификации ","Утвержденные бюджетные назначения",null,null,null,null,null,null,null,"Исполнено"]
[null,null,null,"консолидиро- ванный бюджет субъекта Российской Федерации и территориального государственного внебюджетного фонда ","консолидиро-ванный бюджет субъекта Российской Федерации ","бюджет субъекта Российской Федерации","бюджеты внутригородских муниципальных образований городов федерального значения Москвы и Санкт-Петербурга","бюджеты городских округов","бюджеты муниципальных районов","бюджеты городских и сельских поселений","бюджет территори- ального государст- венного внебюджетного фонда","консолидиро- ванный бюджет субъекта Российской Федерации и территориального государственного внебюджетного фонда ","консолидиро- ванный бюджет субъекта Российской Федерации ","бюджет субъекта Российской Федерации","бюджеты внутригородских муниципальных образований городов федерального значения Москвы и Санкт-Петербурга","бюджеты городских округов","бюджеты муниципальных районов","бюджеты городских и сельских поселений","бюджет территори- ального государст- венного внебюджетного фонда "]
[]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
["Доходы бюджета - Всего","010","000 8500000000 0000 000",164204000,164204000,"-","-","-",315128081.63,57829770,"-",122137772.2,122137772.2,"-","-","-",224871692.66999999,47641770.229999997,"-"]
["  НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ","010","000 1000000000 0000 000",164204000,164204000,"-","-","-",140397000,23807000,"-",122137772.2,122137772.2,"-","-","-",102225526.97,19912245.23,"-"]
["  НАЛОГИ НА ПРИБЫЛЬ, ДОХОДЫ","010","000 1010000000 0000 000",131792000,131792000,"-","-","-",113517000,18275000,"-",91950802.650000006,91950802.650000006,"-","-","-",77295586.290000007,14655216.359999999,"-"]
["  Налог на доходы физических лиц","010","000 1010200001 0000 110",131792000,131792000,"-","-","-",113517000,18275000,"-",91950802.650000006,91950802.650000006,"-","-","-",77295586.290000007,14655216.359999999,"-"]
["  Налог на доходы физических лиц с доходов, полученных физическими лицами, являющимися налоговыми резидентами Российской Федерации в виде дивидендов от долевого участия в деятельности организаций","010","000 1010201001 0000 110","-","-","-","-","-","-","-","-",352822.54,352822.54,"-","-","-",280817.94,72004.600000000006,"-"]
["  Налог на доходы физических лиц с доходов, облагаемых по налоговой ставке, установленной пунктом 1 статьи 224 Налогового кодекса Российской Федерации","010","000 1010202001 0000 110",131762000,131762000,"-","-","-",113517000,18245000,"-",91563177.620000005,91563177.620000005,"-","-","-",76987068.400000006,14576109.220000001,"-"]
["  Налог на доходы физических лиц с доходов, облагаемых по налоговой ставке, установленной пунктом 1 статьи 224 Налогового кодекса Российской Федерации, за исключением доходов, полученных физическими лицами, зарегистрированными в качестве индивидуальных предпринимателей, частных нотариусов и других лиц, занимающихся частной практикой","010","000 1010202101 0000 110",131712000,131712000,"-","-","-",113517000,18195000,"-",90423368.969999999,90423368.969999999,"-","-","-",76079873.769999996,14343495.199999999,"-"]
["  Налог на доходы физических лиц с доходов, облагаемых по налоговой ставке, установленной пунктом 1 статьи 224 Налогового кодекса Российской Федерации, и полученных физическими лицами, зарегистрированными в качестве индивидуальных предпринимателей, частных нотариусов и других лиц, занимающихся частной практикой","010","000 1010202201 0000 110",50000,50000,"-","-","-","-",50000,"-",1139808.6499999999,1139808.6499999999,"-","-","-",907194.63,232614.02,"-"]
["  Налог на доходы физических лиц с доходов, полученных физическими лицами, не являющимися налоговыми резидентами Российской Федерации","010","000 1010203001 0000 110",30000,30000,"-","-","-","-",30000,"-",31731.13,31731.13,"-","-","-",25255.39,6475.74,"-"]
["  Налог на доходы физических лиц с доходов, полученных в виде выигрышей и призов в проводимых конкурсах, играх и других мероприятиях в целях рекламы товаров, работ и услуг, процентных доходов по вкладам в банках, в виде материальной выгоды от экономии на процентах при получении заемных (кредитных) средств","010","000 1010204001 0000 110","-","-","-","-","-","-","-","-",3071.36,3071.36,"-","-","-",2444.56,626.79999999999995,"-"]
["  НАЛОГИ НА СОВОКУПНЫЙ ДОХОД","010","000 1050000000 0000 000",5034000,5034000,"-","-","-",4870000,164000,"-",3875901.83,3875901.83,"-","-","-",3663545.35,212356.48000000001,"-"]
["  Единый налог на вмененный доход для отдельных видов деятельности","010","000 1050200002 0000 110",4710000,4710000,"-","-","-",4710000,"-","-",3451188.87,3451188.87,"-","-","-",3451188.87,"-","-"]
["  Единый сельскохозяйственный налог","010","000 1050300001 0000 110",324000,324000,"-","-","-",160000,164000,"-",424712.96000000002,424712.96000000002,"-","-","-",212356.48000000001,212356.48000000001,"-"]
["  НАЛОГИ НА ИМУЩЕСТВО","010","000 1060000000 0000 000",3176000,3176000,"-","-","-",626000,2550000,"-",3114782.2,3114782.2,"-","-","-",484834.05,2629948.15,"-"]
["  Налог на имущество физических лиц","010","000 1060100000 0000 110",1149000,1149000,"-","-","-",39000,1110000,"-",1356672.86,1356672.86,"-","-","-",55155.33,1301517.53,"-"]
["  Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах межселенных территорий","010","000 1060103005 0000 110",39000,39000,"-","-","-",39000,"-","-",55155.33,55155.33,"-","-","-",55155.33,"-","-"]
["  Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах поселений","010","000 1060103010 0000 110",1110000,1110000,"-","-","-","-",1110000,"-",1301517.53,1301517.53,"-","-","-","-",1301517.53,"-"]
["  Земельный налог","010","000 1060600000 0000 110",2027000,2027000,"-","-","-",587000,1440000,"-",1758109.34,1758109.34,"-","-","-",429678.72,1328430.6200000001,"-"]
["  Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 1 пункта 1 статьи 394 Налогового кодекса Российской Федерации","010","000 1060601000 0000 110",962000,962000,"-","-","-",364000,598000,"-",982699.12,982699.12,"-","-","-",301943.74,680755.38,"-"]
["  Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 1 пункта 1 статьи 394 Налогового кодекса Российской Федерации и применяемым к объектам налогообложения, расположенным в границах межселенных территорий","010","000 1060601305 0000 110",364000,364000,"-","-","-",364000,"-","-",301943.74,301943.74,"-","-","-",301943.74,"-","-"]
["  Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 1 пункта 1 статьи 394 Налогового кодекса Российской Федерации и применяемым к объектам налогообложения, расположенным в границах поселений","010","000 1060601310 0000 110",598000,598000,"-","-","-","-",598000,"-",680755.38,680755.38,"-","-","-","-",680755.38,"-"]
["  Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 2 пункта 1 статьи 394 Налогового кодекса Российской Федерации","010","000 1060602000 0000 110",1065000,1065000,"-","-","-",223000,842000,"-",775410.22,775410.22,"-","-","-",127734.98,647675.24,"-"]
["  Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 2 пункта 1 статьи 394 Налогового кодекса Российской Федерации и применяемым к объектам налогообложения, расположенным в границах межселенных территорий","010","000 1060602305 0000 110",223000,223000,"-","-","-",223000,"-","-",127734.98,127734.98,"-","-","-",127734.98,"-","-"]
["  Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 2 пункта 1 статьи 394 Налогового кодекса Российской Федерации и применяемым к объектам налогообложения, расположенным в границах поселений","010","000 1060602310 0000 110",842000,842000,"-","-","-","-",842000,"-",647675.24,647675.24,"-","-","-","-",647675.24,"-"]
["  ГОСУДАРСТВЕННАЯ ПОШЛИНА","010","000 1080000000 0000 000",2147000,2147000,"-","-","-",2051000,96000,"-",1818892.47,1818892.47,"-","-","-",1711020.47,107872,"-"]
["  Государственная пошлина по делам, рассматриваемым в судах общей юрисдикции, мировыми судьями","010","000 1080300001 0000 110",1160000,1160000,"-","-","-",1160000,"-","-",980890.47,980890.47,"-","-","-",980890.47,"-","-"]
["  Государственная пошлина по делам, рассматриваемым в судах общей юрисдикции, мировыми судьями (за исключением Верховного Суда Российской Федерации)","010","000 1080301001 0000 110",1160000,1160000,"-","-","-",1160000,"-","-",980890.47,980890.47,"-","-","-",980890.47,"-","-"]
["  Государственная пошлина за совершение нотариальных действий (за исключением действий, совершаемых консульскими учреждениями Российской Федерации)","010","000 1080400001 0000 110",96000,96000,"-","-","-","-",96000,"-",107872,107872,"-","-","-","-",107872,"-"]
["  Государственная пошлина за совершение нотариальных действий должностными лицами органов местного самоуправления, уполномоченными в соответствии с законодательными актами Российской Федерации на совершение нотариальных действий","010","000 1080402001 0000 110",96000,96000,"-","-","-","-",96000,"-",107872,107872,"-","-","-","-",107872,"-"]
["  Государственная пошлина за государственную регистрацию, а также за совершение прочих юридически значимых действий","010","000 1080700001 0000 110",891000,891000,"-","-","-",891000,"-","-",730130,730130,"-","-","-",730130,"-","-"]
["  Государственная пошлина за государственную регистрацию транспортных средств и иные юридически значимые действия, связанные с изменениями и выдачей документов на транспортные средства, выдачей регистрационных знаков, приемом квалификационных экзаменов на получение права на управление транспортными средствами","010","000 1080714001 0000 110",891000,891000,"-","-","-",891000,"-","-",730130,730130,"-","-","-",730130,"-","-"]
["  ЗАДОЛЖЕННОСТЬ И ПЕРЕРАСЧЕТЫ ПО ОТМЕНЕННЫМ НАЛОГАМ, СБОРАМ И ИНЫМ ОБЯЗАТЕЛЬНЫМ ПЛАТЕЖАМ","010","000 1090000000 0000 000",326000,326000,"-","-","-",326000,"-","-",329532.56,329532.56,"-","-","-",329532.56,"-","-"]
["  Налоги на имущество","010","000 1090400000 0000 110",326000,326000,"-","-","-",326000,"-","-",329347.17,329347.17,"-","-","-",329347.17,"-","-"]
["  Земельный налог (по обязательствам, возникшим до 1 января 2006 года)","010","000 1090405000 0000 110",326000,326000,"-","-","-",326000,"-","-",329347.17,329347.17,"-","-","-",329347.17,"-","-"]
["  Земельный налог (по обязательствам, возникшим до 1 января 2006 года), мобилизуемый на межселенных территориях","010","000 1090405005 0000 110",326000,326000,"-","-","-",326000,"-","-",329347.17,329347.17,"-","-","-",329347.17,"-","-"]
["  Прочие налоги и сборы (по отмененным местным налогам и сборам)","010","000 1090700000 0000 110","-","-","-","-","-","-","-","-",185.39,185.39,"-","-","-",185.39,"-","-"]
["  Целевые сборы с граждан и предприятий, учреждений, организаций на содержание милиции, на благоустройство территорий, на нужды образования и другие цели","010","000 1090703000 0000 110","-","-","-","-","-","-","-","-",52.53,52.53,"-","-","-",52.53,"-","-"]
["  Целевые сборы с граждан и предприятий, учреждений, организаций на содержание милиции, на благоустройство территорий, на нужды образования и другие цели, мобилизуемые на территориях муниципальных районов","010","000 1090703005 0000 110","-","-","-","-","-","-","-","-",52.53,52.53,"-","-","-",52.53,"-","-"]
["  Прочие местные налоги и сборы","010","000 1090705000 0000 110","-","-","-","-","-","-","-","-",132.86000000000001,132.86000000000001,"-","-","-",132.86000000000001,"-","-"]
["  Прочие местные налоги и сборы, мобилизуемые на территориях муниципальных районов","010","000 1090705005 0000 110","-","-","-","-","-","-","-","-",132.86000000000001,132.86000000000001,"-","-","-",132.86000000000001,"-","-"]
["  ДОХОДЫ ОТ ИСПОЛЬЗОВАНИЯ ИМУЩЕСТВА, НАХОДЯЩЕГОСЯ В ГОСУДАРСТВЕННОЙ И МУНИЦИПАЛЬНОЙ СОБСТВЕННОСТИ","010","000 1110000000 0000 000",13802000,13802000,"-","-","-",11323000,2479000,"-",10743852.1,10743852.1,"-","-","-",8812347.0600000005,1931505.04,"-"]
["  Доходы, получаемые в виде арендной либо иной платы за передачу в возмездное пользование государственного и муниципального имущества (за исключением имущества автономных учреждений, а также имущества государственных и муниципальных унитарных предприятий, в том числе казенных)","010","000 1110500000 0000 120",13659000,13659000,"-","-","-",11180000,2479000,"-",10597363.92,10597363.92,"-","-","-",8669347.0600000005,1928016.86,"-"]
["  Доходы, получаемые в виде арендной платы за земельные участки, государственная собственность на которые не разграничена, а также средства от продажи права на заключение договоров аренды указанных земельных участков","010","000 1110501000 0000 120",11320000,11320000,"-","-","-",10470000,850000,"-",8516614.3200000003,8516614.3200000003,"-","-","-",7857421.4400000004,659192.88,"-"]
["  Доходы, получаемые в виде арендной платы за земельные участки, государственная собственность на которые не разграничена и которые расположены в границах межселенных территорий муниципальных районов, а также средства от продажи права на заключение договоров аренды указанных земельных участков","010","000 1110501005 0000 120",9570000,9570000,"-","-","-",9570000,"-","-",7198228.0300000003,7198228.0300000003,"-","-","-",7198228.0300000003,"-","-"]
["  Доходы, получаемые в виде арендной платы за земельные участки, государственная собственность на которые не разграничена и которые расположены в границах поселений, а также средства от продажи права на заключение договоров аренды указанных земельных участков","010","000 1110501010 0000 120",1750000,1750000,"-","-","-",900000,850000,"-",1318386.29,1318386.29,"-","-","-",659193.41,659192.88,"-"]
["  Доходы от сдачи в аренду имущества, находящегося в оперативном управлении органов государственной власти, органов местного самоуправления, государственных внебюджетных фондов и созданных ими учреждений (за исключением имущества автономных учреждений)","010","000 1110503000 0000 120",2339000,2339000,"-","-","-",710000,1629000,"-",2080749.6,2080749.6,"-","-","-",811925.62,1268823.98,"-"]
["  Доходы от сдачи в аренду имущества, находящегося в оперативном управлении органов управления муниципальных районов и созданных ими учреждений (за исключением имущества муниципальных автономных учреждений)","010","000 1110503505 0000 120",710000,710000,"-","-","-",710000,"-","-",811925.62,811925.62,"-","-","-",811925.62,"-","-"]
["  Доходы от сдачи в аренду имущества, находящегося в оперативном управлении органов управления поселений и созданных ими учреждений (за исключением имущества муниципальных автономных учреждений)","010","000 1110503510 0000 120",1629000,1629000,"-","-","-","-",1629000,"-",1268823.98,1268823.98,"-","-","-","-",1268823.98,"-"]
["  Платежи от государственных и муниципальных унитарных предприятий","010","000 1110700000 0000 120",143000,143000,"-","-","-",143000,"-","-",143000,143000,"-","-","-",143000,"-","-"]
["  Доходы от перечисления части прибыли государственных и муниципальных унитарных предприятий, остающейся после уплаты налогов и обязательных платежей","010","000 1110701000 0000 120",143000,143000,"-","-","-",143000,"-","-",143000,143000,"-","-","-",143000,"-","-"]
["  Доходы от перечисления части прибыли, остающейся после уплаты налогов и иных обязательных платежей муниципальных унитарных предприятий, созданных муниципальными районами","010","000 1110701505 0000 120",143000,143000,"-","-","-",143000,"-","-",143000,143000,"-","-","-",143000,"-","-"]
["  Прочие доходы от использования имущества и прав, находящихся в государственной и муниципальной собственности (за исключением имущества автономных учреждений, а также имущества государственных и муниципальных унитарных предприятий, в том числе казенных)","010","000 1110900000 0000 120","-","-","-","-","-","-","-","-",3488.18,3488.18,"-","-","-","-",3488.18,"-"]
["  Прочие поступления от использования имущества, находящегося в государственной и муниципальной собственности (за исключением имущества автономных учреждений, а также имущества государственных и муниципальных унитарных предприятий, в том числе казенных)","010","000 1110904000 0000 120","-","-","-","-","-","-","-","-",3488.18,3488.18,"-","-","-","-",3488.18,"-"]
["  Прочие поступления от использования имущества, находящегося в собственности поселений (за исключением имущества муниципальных автономных учреждений, а также имущества муниципальных унитарных предприятий, в том числе казенных)","010","000 1110904510 0000 120","-","-","-","-","-","-","-","-",3488.18,3488.18,"-","-","-","-",3488.18,"-"]
["  ПЛАТЕЖИ ПРИ ПОЛЬЗОВАНИИ ПРИРОДНЫМИ РЕСУРСАМИ","010","000 1120000000 0000 000",1100000,1100000,"-","-","-",1100000,"-","-",1079027.1000000001,1079027.1000000001,"-","-","-",1079027.1000000001,"-","-"]
["  Плата за негативное воздействие на окружающую среду","010","000 1120100001 0000 120",1100000,1100000,"-","-","-",1100000,"-","-",1079027.1000000001,1079027.1000000001,"-","-","-",1079027.1000000001,"-","-"]
["  ДОХОДЫ ОТ ПРОДАЖИ МАТЕРИАЛЬНЫХ И НЕМАТЕРИАЛЬНЫХ АКТИВОВ","010","000 1140000000 0000 000",1132000,1132000,"-","-","-",889000,243000,"-",1569753.23,1569753.23,"-","-","-",1221174.03,348579.2,"-"]
["  Доходы от реализации имущества, находящегося в государственной и муниципальной собственности (за исключением имущества автономных учреждений, а также имущества государственных и муниципальных унитарных предприятий, в том числе казенных)","010","000 1140200000 0000 000",463000,463000,"-","-","-",463000,"-","-",552986.9,552986.9,"-","-","-",546996.9,5990,"-"]
["  Доходы от реализации имущества, находящегося в собственности муниципальных районов (за исключением имущества муниципальных автономных учреждений, а также имущества муниципальных унитарных предприятий, в том числе казенных), в части реализации основных средств по указанному имуществу","010","000 1140203005 0000 410",463000,463000,"-","-","-",463000,"-","-",546996.9,546996.9,"-","-","-",546996.9,"-","-"]
["  Доходы от реализации имущества, находящегося в собственности поселений (за исключением имущества муниципальных автономных учреждений, а также имущества муниципальных унитарных предприятий, в том числе казенных), в части реализации материальных запасов по указанному имуществу","010","000 1140203010 0000 440","-","-","-","-","-","-","-","-",5990,5990,"-","-","-","-",5990,"-"]
["  Доходы от реализации иного имущества, находящегося в собственности муниципальных районов (за исключением имущества муниципальных автономных учреждений, а также имущества муниципальных унитарных предприятий, в том числе казенных), в части реализации основных средств по указанному имуществу","010","000 1140203305 0000 410",463000,463000,"-","-","-",463000,"-","-",546996.9,546996.9,"-","-","-",546996.9,"-","-"]
["  Доходы от реализации иного имущества, находящегося в собственности поселений (за исключением имущества муниципальных автономных учреждений, а также имущества муниципальных унитарных предприятий, в том числе казенных), в части реализации материальных запасов по указанному имуществу","010","000 1140203310 0000 440","-","-","-","-","-","-","-","-",5990,5990,"-","-","-","-",5990,"-"]
["  Доходы от продажи земельных участков, находящихся в государственной и муниципальной собственности (за исключением земельных участков автономных учреждений)","010","000 1140600000 0000 430",669000,669000,"-","-","-",426000,243000,"-",1016766.33,1016766.33,"-","-","-",674177.13,342589.2,"-"]
["  Доходы от продажи земельных участков, государственная собственность на которые не разграничена","010","000 1140601000 0000 430",669000,669000,"-","-","-",426000,243000,"-",1016766.33,1016766.33,"-","-","-",674177.13,342589.2,"-"]
["  Доходы от продажи земельных участков, государственная собственность на которые не разграничена и которые расположены в границах межселенных территорий муниципальных районов","010","000 1140601305 0000 430",150000,150000,"-","-","-",150000,"-","-",331587.61,331587.61,"-","-","-",331587.61,"-","-"]
["  Доходы от продажи земельных участков, государственная собственность на которые не разграничена и которые расположены в границах поселений","010","000 1140601410 0000 430",519000,519000,"-","-","-",276000,243000,"-",685178.72,685178.72,"-","-","-",342589.52,342589.2,"-"]
["  ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА","010","000 1160000000 0000 000",4980000,4980000,"-","-","-",4980000,"-","-",3803837.35,3803837.35,"-","-","-",3803837.35,"-","-"]
["  Денежные взыскания (штрафы) за нарушение законодательства о налогах и сборах","010","000 1160300000 0000 140","-","-","-","-","-","-","-","-",44745.14,44745.14,"-","-","-",44745.14,"-","-"]
["  Денежные взыскания (штрафы) за нарушение законодательства о налогах и сборах, предусмотренные статьями 116, 117, 118, пунктами 1 и 2 статьи 120, статьями 125, 126, 128, 129, 1291, 132, 133, 134, 135, 1351 Налогового кодекса Российской Федерации","010","000 1160301001 0000 140","-","-","-","-","-","-","-","-",40545.160000000003,40545.160000000003,"-","-","-",40545.160000000003,"-","-"]
["  Денежные взыскания (штрафы) за административные правонарушения в области налогов и сборов, предусмотренные Кодексом Российской Федерации об административных правонарушениях","010","000 1160303001 0000 140","-","-","-","-","-","-","-","-",4199.9799999999996,4199.9799999999996,"-","-","-",4199.9799999999996,"-","-"]
["  Денежные взыскания (штрафы) за нарушение законодательства о применении контрольно-кассовой техники при осуществлении наличных денежных расчетов и (или) расчетов с использованием платежных карт","010","000 1160600001 0000 140",314000,314000,"-","-","-",314000,"-","-",22900,22900,"-","-","-",22900,"-","-"]
["  Денежные взыскания (штрафы) за административные правонарушения в области государственного регулирования производства и оборота этилового спирта, алкогольной, спиртосодержащей и табачной продукции","010","000 1160800001 0000 140","-","-","-","-","-","-","-","-",2000,2000,"-","-","-",2000,"-","-"]
["  Денежные взыскания (штрафы) и иные суммы, взыскиваемые с лиц, виновных в совершении преступлений, и в возмещение ущерба имуществу","010","000 1162100000 0000 140","-","-","-","-","-","-","-","-",103800,103800,"-","-","-",103800,"-","-"]
["  Денежные взыскания (штрафы) и иные суммы, взыскиваемые с лиц, виновных в совершении преступлений, и в возмещение ущерба имуществу, зачисляемые в бюджеты муниципальных районов","010","000 1162105005 0000 140","-","-","-","-","-","-","-","-",103800,103800,"-","-","-",103800,"-","-"]
["  Денежные взыскания (штрафы) за нарушение законодательства о недрах, об особо охраняемых природных территориях, об охране и использовании животного мира, об экологической экспертизе, в области охраны окружающей среды, земельного законодательства, лесного законодательства, водного законодательства","010","000 1162500001 0000 140","-","-","-","-","-","-","-","-",256800,256800,"-","-","-",256800,"-","-"]
["  Денежные взыскания (штрафы) за нарушение законодательства о недрах","010","000 1162501001 0000 140","-","-","-","-","-","-","-","-",3000,3000,"-","-","-",3000,"-","-"]
["  Денежные взыскания (штрафы) за нарушение законодательства об охране и использовании животного мира","010","000 1162503001 0000 140","-","-","-","-","-","-","-","-",253800,253800,"-","-","-",253800,"-","-"]
["  Денежные взыскания (штрафы) за административные правонарушения в области дорожного движения","010","000 1163000001 0000 140",3366000,3366000,"-","-","-",3366000,"-","-",2626248.31,2626248.31,"-","-","-",2626248.31,"-","-"]
["  Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба","010","000 1169000000 0000 140",1300000,1300000,"-","-","-",1300000,"-","-",747343.9,747343.9,"-","-","-",747343.9,"-","-"]
["  Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты муниципальных районов","010","000 1169005005 0000 140",1300000,1300000,"-","-","-",1300000,"-","-",747343.9,747343.9,"-","-","-",747343.9,"-","-"]
["  ПРОЧИЕ НЕНАЛОГОВЫЕ ДОХОДЫ","010","000 1170000000 0000 000",715000,715000,"-","-","-",715000,"-","-",3851390.71,3851390.71,"-","-","-",3824622.71,26768,"-"]
["  Невыясненные поступления","010","000 1170100000 0000 180","-","-","-","-","-","-","-","-",-18229.52,-18229.52,"-","-","-",-18229.52,"-","-"]
["  Невыясненные поступления, зачисляемые в бюджеты муниципальных районов","010","000 1170105005 0000 180","-","-","-","-","-","-","-","-",-18229.52,-18229.52,"-","-","-",-18229.52,"-","-"]
["  Прочие неналоговые доходы","010","000 1170500000 0000 180",715000,715000,"-","-","-",715000,"-","-",3869620.23,3869620.23,"-","-","-",3842852.23,26768,"-"]
["  Прочие неналоговые доходы бюджетов муниципальных районов","010","000 1170505005 0000 180",715000,715000,"-","-","-",715000,"-","-",3842852.23,3842852.23,"-","-","-",3842852.23,"-","-"]
["  Прочие неналоговые доходы бюджетов поселений","010","000 1170505010 0000 180","-","-","-","-","-","-","-","-",26768,26768,"-","-","-","-",26768,"-"]
["  ДОХОДЫ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ ОТ ВОЗВРАТА ОСТАТКОВ СУБСИДИЙ, СУБВЕНЦИЙ И ИНЫХ МЕЖБЮДЖЕТНЫХ ТРАНСФЕРТОВ, ИМЕЮЩИХ ЦЕЛЕВОЕ НАЗНАЧЕНИЕ, ПРОШЛЫХ ЛЕТ","010","000 1180000000 0000 000","-","-","-","-","-","-","-","-",50142.41,50142.41,"-","-","-",50142.41,"-","-"]
["  Доходы бюджетов муниципальных районов от возврата остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет","010","000 1180500005 0000 000","-","-","-","-","-","-","-","-",50142.41,50142.41,"-","-","-",50142.41,"-","-"]
["  Доходы бюджетов муниципальных районов от возврата остатков субсидий и субвенций прошлых лет внебюджетными организациями","010","000 1180501005 0000 180","-","-","-","-","-","-","-","-",50142.41,50142.41,"-","-","-",50142.41,"-","-"]
["  ВОЗВРАТ ОСТАТКОВ СУБСИДИЙ, СУБВЕНЦИЙ И ИНЫХ МЕЖБЮДЖЕТНЫХ ТРАНСФЕРТОВ, ИМЕЮЩИХ ЦЕЛЕВОЕ НАЗНАЧЕНИЕ, ПРОШЛЫХ ЛЕТ","010","000 1190000000 0000 000","-","-","-","-","-","-","-","-",-50142.41,-50142.41,"-","-","-",-50142.41,"-","-"]
["  Возврат остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет из бюджетов муниципальных районов","010","000 1190500005 0000 151","-","-","-","-","-","-","-","-",-50142.41,-50142.41,"-","-","-",-50142.41,"-","-"]
["  БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ","010","000 2000000000 0000 000","-","-","-","-","-",174731081.63,34022770,"-","-","-","-","-","-",122646165.7,27729525,"-"]
["  БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ ДРУГИХ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ","010","000 2020000000 0000 000","-","-","-","-","-",174731081.63,34022770,"-","-","-","-","-","-",122646165.7,27729525,"-"]
["  Дотации бюджетам субъектов Российской Федерации и муниципальных образований","010","000 2020100000 0000 151","-","-","-","-","-",22302000,15946000,"-","-","-","-","-","-",17089100,10644994,"-"]
["  Дотации на выравнивание бюджетной обеспеченности","010","000 2020100100 0000 151","-","-","-","-","-",11967000,15946000,"-","-","-","-","-","-",6754100,10644994,"-"]
["  Дотации бюджетам муниципальных районов на выравнивание бюджетной обеспеченности","010","000 2020100105 0000 151","-","-","-","-","-",11967000,"-","-","-","-","-","-","-",6754100,"-","-"]
["  Дотации бюджетам поселений на выравнивание бюджетной обеспеченности","010","000 2020100110 0000 151","-","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",10644994,"-"]
["  Дотации бюджетам на поддержку мер по обеспечению сбалансированности бюджетов","010","000 2020100300 0000 151","-","-","-","-","-",10335000,"-","-","-","-","-","-","-",10335000,"-","-"]
["  Дотации бюджетам муниципальных районов на поддержку мер по обеспечению сбалансированности бюджетов","010","000 2020100305 0000 151","-","-","-","-","-",10335000,"-","-","-","-","-","-","-",10335000,"-","-"]
["  Субсидии бюджетам субъектов Российской Федерации и муниципальных образований (межбюджетные субсидии)","010","000 2020200000 0000 151","-","-","-","-","-",6055780,14375462,"-","-","-","-","-","-",3363400,14375462,"-"]
["  Субсидии бюджетам на государственную поддержку малого и среднего предпринимательства, включая крестьянские (фермерские) хозяйства","010","000 2020200900 0000 151","-","-","-","-","-",171660,"-","-","-","-","-","-","-",171660,"-","-"]
["  Субсидии бюджетам муниципальных районов на государственную поддержку малого и среднего предпринимательства, включая крестьянские (фермерские) хозяйства","010","000 2020200905 0000 151","-","-","-","-","-",171660,"-","-","-","-","-","-","-",171660,"-","-"]
["  Субсидии бюджетам муниципальных образований на обеспечение мероприятий по капитальному ремонту многоквартирных домов и переселению граждан из аварийного жилищного фонда за счет средств, поступивших от государственной корпорации Фонд содействия реформированию жилищно-коммунального хозяйства","010","000 2020208800 0000 151","-","-","-","-","-","-",13867868,"-","-","-","-","-","-","-",13867868,"-"]
["  Субсидии бюджетам поселений на обеспечение мероприятий по капитальному ремонту многоквартирных домов и переселению граждан из аварийного жилищного фонда за счет средств, поступивших от государственной корпорации Фонд содействия реформированию жилищно-коммунального хозяйства","010","000 2020208810 0000 151","-","-","-","-","-","-",13867868,"-","-","-","-","-","-","-",13867868,"-"]
["  Субсидии бюджетам поселений на обеспечение мероприятий по капитальному ремонту многоквартирных домов за счет средств, поступивших от государственной корпорации Фонд содействия реформированию жилищно-коммунального хозяйства","010","000 2020208810 0001 151","-","-","-","-","-","-",13867868,"-","-","-","-","-","-","-",13867868,"-"]
["  Субсидии бюджетам муниципальных образований на обеспечение мероприятий по капитальному ремонту многоквартирных домов и переселению граждан из аварийного жилищного фонда за счет средств бюджетов","010","000 2020208900 0000 151","-","-","-","-","-","-",507594,"-","-","-","-","-","-","-",507594,"-"]
["  Субсидии бюджетам поселений на обеспечение мероприятий по капитальному ремонту многоквартирных домов и переселению граждан из аварийного жилищного фонда за счет средств бюджетов","010","000 2020208910 0000 151","-","-","-","-","-","-",507594,"-","-","-","-","-","-","-",507594,"-"]
["  Субсидии бюджетам поселений на обеспечение мероприятий по капитальному ремонту многоквартирных домов за счет средств бюджетов","010","000 2020208910 0001 151","-","-","-","-","-","-",507594,"-","-","-","-","-","-","-",507594,"-"]
["  Прочие субсидии","010","000 2020299900 0000 151","-","-","-","-","-",5884120,"-","-","-","-","-","-","-",3191740,"-","-"]
["  Прочие субсидии бюджетам муниципальных районов","010","000 2020299905 0000 151","-","-","-","-","-",5884120,"-","-","-","-","-","-","-",3191740,"-","-"]
["  Субвенции бюджетам субъектов Российской Федерации и муниципальных образований","010","000 2020300000 0000 151","-","-","-","-","-",146314919.63,1192000,"-","-","-","-","-","-",102135283.7,893600,"-"]
["  Субвенции бюджетам на осуществление полномочий по подготовке проведения статистических переписей","010","000 2020300200 0000 151","-","-","-","-","-",103000,"-","-","-","-","-","-","-",103000,"-","-"]
["  Субвенции бюджетам муниципальных районов на осуществление полномочий по подготовке проведения статистических переписей","010","000 2020300205 0000 151","-","-","-","-","-",103000,"-","-","-","-","-","-","-",103000,"-","-"]
["  Субвенции бюджетам на государственную регистрацию актов гражданского состояния","010","000 2020300300 0000 151","-","-","-","-","-",1600000,"-","-","-","-","-","-","-",1271418,"-","-"]
["  Субвенции бюджетам муниципальных районов на государственную регистрацию актов гражданского состояния","010","000 2020300305 0000 151","-","-","-","-","-",1600000,"-","-","-","-","-","-","-",1271418,"-","-"]
["  Субвенции бюджетам на составление (изменение и дополнение) списков кандидатов в присяжные заседатели федеральных судов общей юрисдикции в Российской Федерации","010","000 2020300700 0000 151","-","-","-","-","-",13079.63,"-","-","-","-","-","-","-",13079.63,"-","-"]
["  Субвенции бюджетам муниципальных районов на составление (изменение и дополнение) списков кандидатов в присяжные заседатели федеральных судов общей юрисдикции в Российской Федерации","010","000 2020300705 0000 151","-","-","-","-","-",13079.63,"-","-","-","-","-","-","-",13079.63,"-","-"]
["  Субвенции бюджетам на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010","000 2020301500 0000 151","-","-","-","-","-",1192000,1192000,"-","-","-","-","-","-",893600,893600,"-"]
["  Субвенции бюджетам муниципальных районов на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010","000 2020301505 0000 151","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",893600,"-","-"]
["  Субвенции бюджетам поселений на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010","000 2020301510 0000 151","-","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",893600,"-"]
["  Субвенции бюджетам муниципальных образований на ежемесячное денежное вознаграждение за классное руководство","010","000 2020302100 0000 151","-","-","-","-","-",5083000,"-","-","-","-","-","-","-",2657438,"-","-"]
["  Субвенции бюджетам муниципальных районов на ежемесячное денежное вознаграждение за классное руководство","010","000 2020302105 0000 151","-","-","-","-","-",5083000,"-","-","-","-","-","-","-",2657438,"-","-"]
["  Субвенции местным бюджетам на выполнение передаваемых полномочий субъектов Российской Федерации","010","000 2020302400 0000 151","-","-","-","-","-",134271490,"-","-","-","-","-","-","-",94070151.409999996,"-","-"]
["  Субвенции бюджетам муниципальных районов на выполнение передаваемых полномочий субъектов Российской Федерации","010","000 2020302405 0000 151","-","-","-","-","-",134271490,"-","-","-","-","-","-","-",94070151.409999996,"-","-"]
["  Субвенции бюджетам муниципальных образований на компенсацию части родительской платы за содержание ребенка в государственных и муниципальных образовательных учреждениях, реализующих основную общеобразовательную программу дошкольного образования","010","000 2020302900 0000 151","-","-","-","-","-",1700000,"-","-","-","-","-","-","-",1188000,"-","-"]
["  Субвенции бюджетам муниципальных районов на компенсацию части родительской платы за содержание ребенка в муниципальных образовательных учреждениях, реализующих основную общеобразовательную программу дошкольного образования","010","000 2020302905 0000 151","-","-","-","-","-",1700000,"-","-","-","-","-","-","-",1188000,"-","-"]
["  Субвенции бюджетам муниципальных образований на денежные выплаты медицинскому персоналу фельдшерско-акушерских пунктов, врачам, фельдшерам и медицинским сестрам скорой медицинской помощи","010","000 2020305500 0000 151","-","-","-","-","-",2352350,"-","-","-","-","-","-","-",1938596.66,"-","-"]
["  Субвенции бюджетам муниципальных районов на денежные выплаты медицинскому персоналу фельдшерско-акушерских пунктов, врачам, фельдшерам и медицинским сестрам скорой медицинской помощи","010","000 2020305505 0000 151","-","-","-","-","-",2352350,"-","-","-","-","-","-","-",1938596.66,"-","-"]
["  Иные межбюджетные трансферты","010","000 2020400000 0000 151","-","-","-","-","-",58382,2509308,"-","-","-","-","-","-",58382,1815469,"-"]
["  Межбюджетные трансферты, передаваемые бюджетам на комплектование книжных фондов библиотек муниципальных образований и государственных библиотек городов Москвы и Санкт-Петербурга","010","000 2020402500 0000 151","-","-","-","-","-",58382,11215,"-","-","-","-","-","-",58382,11215,"-"]
["  Межбюджетные трансферты, передаваемые бюджетам муниципальных районов на комплектование книжных фондов библиотек муниципальных образований","010","000 2020402505 0000 151","-","-","-","-","-",58382,"-","-","-","-","-","-","-",58382,"-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам поселений на комплектование книжных фондов библиотек муниципальных образований","010","000 2020402510 0000 151","-","-","-","-","-","-",11215,"-","-","-","-","-","-","-",11215,"-"]
["  Прочие межбюджетные трансферты, передаваемые бюджетам","010","000 2020499900 0000 151","-","-","-","-","-","-",2498093,"-","-","-","-","-","-","-",1804254,"-"]
["  Прочие межбюджетные трансферты, передаваемые бюджетам поселений","010","000 2020499910 0000 151","-","-","-","-","-","-",2498093,"-","-","-","-","-","-","-",1804254,"-"]
["  Суммы, подлежащие взаимоисключению","020","000 8700000000 0000 000",208753851.63,208753851.63,"-","-","-",174731081.63,34022770,"-",150325548.28999999,150325548.28999999,"-","-","-",122596023.29000001,27729525,"-"]
["  поступления от других бюджетов бюджетной системы Российской Федерации","022","000 8700000000 0000 151",208753851.63,208753851.63,"-","-","-",174731081.63,34022770,"-",150375690.69999999,150375690.69999999,"-","-","-",122646165.7,27729525,"-"]
["  возврат неиспользованных остатков субсидий, субвенций и иных межбюджетных трансфертов прошлых лет","024","000 8700000000 0002 151","-","-","-","-","-","-","-","-",-50142.41,-50142.41,"-","-","-",-50142.41,"-","-"]

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[]
["                                                            2. Расходы бюджета",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     Форма 0503317 с.2"]
[" Наименование показателя","Код строки","Код расхода по бюджетной классификации ","Утвержденные бюджетные назначения",null,null,null,null,null,null,null,"Исполнено"]
[null,null,null,"консолидиро- ванный бюджет субъекта Российской Федерации и территориального государственного внебюджетного фонда ","консолидиро-ванный бюджет субъекта Российской Федерации ","бюджет субъекта Российской Федерации","бюджеты внутригородских муниципальных образований городов федерального значения Москвы и Санкт-Петербурга","бюджеты городских округов","бюджеты муниципальных районов","бюджеты городских и сельских поселений","бюджет территори- ального государст- венного внебюджетного фонда","консолидиро- ванный бюджет субъекта Российской Федерации и территориального государственного внебюджетного фонда ","консолидиро- ванный бюджет субъекта Российской Федерации ","бюджет субъекта Российской Федерации","бюджеты внутригородских муниципальных образований городов федерального значения Москвы и Санкт-Петербурга","бюджеты городских округов","бюджеты муниципальных районов","бюджеты городских и сельских поселений","бюджет территори- ального государст- венного внебюджетного фонда "]
[]
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["Расходы бюджета - ИТОГО","200","X",382708352.92000002,382708352.92000002,"-","-","-",341127536.92000002,61216909,"-",275696801.73000002,275696801.73000002,"-","-","-",240455662.24000001,48583987.490000002,"-"]
["  Общегосударственные вопросы","200","000 0100 0000000 000 000",73380487,73380487,"-","-","-",44421692.219999999,28958794.780000001,"-",54428703.340000004,54428703.340000004,"-","-","-",32486470.640000001,21942232.699999999,"-"]
["  Расходы","200","000 0100 0000000 000 200",70134564.75,70134564.75,"-","-","-",42323621.219999999,27810943.530000001,"-",52084937.780000001,52084937.780000001,"-","-","-",31202009.280000001,20882928.5,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0100 0000000 000 210",56735499.32,56735499.32,"-","-","-",35091354.32,21644145,"-",42211320.780000001,42211320.780000001,"-","-","-",26576888.949999999,15634431.83,"-"]
["  Заработная плата","200","000 0100 0000000 000 211",45172544.82,45172544.82,"-","-","-",27814171.82,17358373,"-",33622516.340000004,33622516.340000004,"-","-","-",21149937.129999999,12472579.210000001,"-"]
["  Прочие выплаты","200","000 0100 0000000 000 212",316618.36,316618.36,"-","-","-",250238.36,66380,"-",71154,71154,"-","-","-",39160,31994,"-"]
["  Начисления на выплаты по оплате труда","200","000 0100 0000000 000 213",11246336.140000001,11246336.140000001,"-","-","-",7026944.1399999997,4219392,"-",8517650.4399999995,8517650.4399999995,"-","-","-",5387791.8200000003,3129858.62,"-"]
["  Оплата работ, услуг","200","000 0100 0000000 000 220",8397428.7200000007,8397428.7200000007,"-","-","-",4661760.72,3735668,"-",5197198.5199999996,5197198.5199999996,"-","-","-",2314860.15,2882338.37,"-"]
["  Услуги связи","200","000 0100 0000000 000 221",1246182.1499999999,1246182.1499999999,"-","-","-",803482.15,442700,"-",1001007.63,1001007.63,"-","-","-",643793.29,357214.34,"-"]
["  Транспортные услуги","200","000 0100 0000000 000 222",152862.20000000001,152862.20000000001,"-","-","-",134362.20000000001,18500,"-",27596,27596,"-","-","-",23010,4586,"-"]
["  Коммунальные услуги","200","000 0100 0000000 000 223",1795086.29,1795086.29,"-","-","-",1027586.29,767500,"-",1067049.8999999999,1067049.8999999999,"-","-","-",463617.38,603432.52,"-"]
["  Арендная плата за пользование имуществом","200","000 0100 0000000 000 224",155053.64000000001,155053.64000000001,"-","-","-",155053.64000000001,"-","-",155053.64000000001,155053.64000000001,"-","-","-",155053.64000000001,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0100 0000000 000 225",1704698.55,1704698.55,"-","-","-",1163878.55,540820,"-",972126.23,972126.23,"-","-","-",611900.52,360225.71,"-"]
["  Прочие работы, услуги","200","000 0100 0000000 000 226",3343545.89,3343545.89,"-","-","-",1377397.89,1966148,"-",1974365.12,1974365.12,"-","-","-",417485.32,1556879.8,"-"]
["  Прочие расходы","200","000 0100 0000000 000 290",5001636.71,5001636.71,"-","-","-",2570506.1800000002,2431130.5299999998,"-",4676418.4800000004,4676418.4800000004,"-","-","-",2310260.1800000002,2366158.2999999998,"-"]
["  Поступление нефинансовых активов","200","000 0100 0000000 000 300",3245922.25,3245922.25,"-","-","-",2098071,1147851.25,"-",2343765.56,2343765.56,"-","-","-",1284461.3600000001,1059304.2,"-"]
["  Увеличение стоимости основных средств","200","000 0100 0000000 000 310",573208,573208,"-","-","-",429722,143486,"-",240746.2,240746.2,"-","-","-",111405.2,129341,"-"]
["  Увеличение стоимости материальных запасов","200","000 0100 0000000 000 340",2672714.25,2672714.25,"-","-","-",1668349,1004365.25,"-",2103019.36,2103019.36,"-","-","-",1173056.1599999999,929963.2,"-"]
["  Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования","200","000 0102 0000000 000 000",6837756,6837756,"-","-","-",1574800,5262956,"-",4697198.7300000004,4697198.7300000004,"-","-","-",867880.99,3829317.74,"-"]
["  Расходы","200","000 0102 0000000 000 200",6837756,6837756,"-","-","-",1574800,5262956,"-",4697198.7300000004,4697198.7300000004,"-","-","-",867880.99,3829317.74,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0102 0000000 000 210",6837756,6837756,"-","-","-",1574800,5262956,"-",4697198.7300000004,4697198.7300000004,"-","-","-",867880.99,3829317.74,"-"]
["  Заработная плата","200","000 0102 0000000 000 211",5589543,5589543,"-","-","-",1232000,4357543,"-",3913724.86,3913724.86,"-","-","-",758527.99,3155196.87,"-"]
["  Прочие выплаты","200","000 0102 0000000 000 212",22000,22000,"-","-","-",20000,2000,"-",1200,1200,"-","-","-","-",1200,"-"]
["  Начисления на выплаты по оплате труда","200","000 0102 0000000 000 213",1226213,1226213,"-","-","-",322800,903413,"-",782273.87,782273.87,"-","-","-",109353,672920.87,"-"]
["  Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований","200","000 0103 0000000 000 000",3138144,3138144,"-","-","-",3138144,"-","-",1972336.83,1972336.83,"-","-","-",1972336.83,"-","-"]
["  Расходы","200","000 0103 0000000 000 200",3002544,3002544,"-","-","-",3002544,"-","-",1931615.77,1931615.77,"-","-","-",1931615.77,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0103 0000000 000 210",2516543,2516543,"-","-","-",2516543,"-","-",1852367.33,1852367.33,"-","-","-",1852367.33,"-","-"]
["  Заработная плата","200","000 0103 0000000 000 211",2112223,2112223,"-","-","-",2112223,"-","-",1509725.33,1509725.33,"-","-","-",1509725.33,"-","-"]
["  Прочие выплаты","200","000 0103 0000000 000 212",84000,84000,"-","-","-",84000,"-","-",33300,33300,"-","-","-",33300,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0103 0000000 000 213",320320,320320,"-","-","-",320320,"-","-",309342,309342,"-","-","-",309342,"-","-"]
["  Оплата работ, услуг","200","000 0103 0000000 000 220",476501,476501,"-","-","-",476501,"-","-",78948.44,78948.44,"-","-","-",78948.44,"-","-"]
["  Услуги связи","200","000 0103 0000000 000 221",46500,46500,"-","-","-",46500,"-","-",33530.31,33530.31,"-","-","-",33530.31,"-","-"]
["  Транспортные услуги","200","000 0103 0000000 000 222",2000,2000,"-","-","-",2000,"-","-","-","-","-","-","-","-","-","-"]
["  Коммунальные услуги","200","000 0103 0000000 000 223",42200,42200,"-","-","-",42200,"-","-","-","-","-","-","-","-","-","-"]
["  Работы, услуги по содержанию имущества","200","000 0103 0000000 000 225",327801,327801,"-","-","-",327801,"-","-",17678.13,17678.13,"-","-","-",17678.13,"-","-"]
["  Прочие работы, услуги","200","000 0103 0000000 000 226",58000,58000,"-","-","-",58000,"-","-",27740,27740,"-","-","-",27740,"-","-"]
["  Прочие расходы","200","000 0103 0000000 000 290",9500,9500,"-","-","-",9500,"-","-",300,300,"-","-","-",300,"-","-"]
["  Поступление нефинансовых активов","200","000 0103 0000000 000 300",135600,135600,"-","-","-",135600,"-","-",40721.06,40721.06,"-","-","-",40721.06,"-","-"]
["  Увеличение стоимости основных средств","200","000 0103 0000000 000 310",5000,5000,"-","-","-",5000,"-","-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0103 0000000 000 340",130600,130600,"-","-","-",130600,"-","-",40721.06,40721.06,"-","-","-",40721.06,"-","-"]
["  Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","200","000 0104 0000000 000 000",24711512.25,24711512.25,"-","-","-",4633400,20078112.25,"-",17618577.510000002,17618577.510000002,"-","-","-",2770966.15,14847611.359999999,"-"]
["  Расходы","200","000 0104 0000000 000 200",23563661,23563661,"-","-","-",4633400,18930261,"-",16559273.310000001,16559273.310000001,"-","-","-",2770966.15,13788307.16,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0104 0000000 000 210",19626493,19626493,"-","-","-",4633400,14993093,"-",13539332.380000001,13539332.380000001,"-","-","-",2770966.15,10768366.23,"-"]
["  Заработная плата","200","000 0104 0000000 000 211",15534802,15534802,"-","-","-",3627100,11907702,"-",10746766.59,10746766.59,"-","-","-",2255290.96,8491475.6300000008,"-"]
["  Прочие выплаты","200","000 0104 0000000 000 212",113380,113380,"-","-","-",56000,57380,"-",29454,29454,"-","-","-",1460,27994,"-"]
["  Начисления на выплаты по оплате труда","200","000 0104 0000000 000 213",3978311,3978311,"-","-","-",950300,3028011,"-",2763111.79,2763111.79,"-","-","-",514215.19,2248896.6,"-"]
["  Оплата работ, услуг","200","000 0104 0000000 000 220",3735668,3735668,"-","-","-","-",3735668,"-",2882338.37,2882338.37,"-","-","-","-",2882338.37,"-"]
["  Услуги связи","200","000 0104 0000000 000 221",442700,442700,"-","-","-","-",442700,"-",357214.34,357214.34,"-","-","-","-",357214.34,"-"]
["  Транспортные услуги","200","000 0104 0000000 000 222",18500,18500,"-","-","-","-",18500,"-",4586,4586,"-","-","-","-",4586,"-"]
["  Коммунальные услуги","200","000 0104 0000000 000 223",767500,767500,"-","-","-","-",767500,"-",603432.52,603432.52,"-","-","-","-",603432.52,"-"]
["  Работы, услуги по содержанию имущества","200","000 0104 0000000 000 225",540820,540820,"-","-","-","-",540820,"-",360225.71,360225.71,"-","-","-","-",360225.71,"-"]
["  Прочие работы, услуги","200","000 0104 0000000 000 226",1966148,1966148,"-","-","-","-",1966148,"-",1556879.8,1556879.8,"-","-","-","-",1556879.8,"-"]
["  Прочие расходы","200","000 0104 0000000 000 290",201500,201500,"-","-","-","-",201500,"-",137602.56,137602.56,"-","-","-","-",137602.56,"-"]
["  Поступление нефинансовых активов","200","000 0104 0000000 000 300",1147851.25,1147851.25,"-","-","-","-",1147851.25,"-",1059304.2,1059304.2,"-","-","-","-",1059304.2,"-"]
["  Увеличение стоимости основных средств","200","000 0104 0000000 000 310",143486,143486,"-","-","-","-",143486,"-",129341,129341,"-","-","-","-",129341,"-"]
["  Увеличение стоимости материальных запасов","200","000 0104 0000000 000 340",1004365.25,1004365.25,"-","-","-","-",1004365.25,"-",929963.2,929963.2,"-","-","-","-",929963.2,"-"]
["  Судебная система","200","000 0105 0000000 000 000",13079.63,13079.63,"-","-","-",13079.63,"-","-",3212.6,3212.6,"-","-","-",3212.6,"-","-"]
["  Расходы","200","000 0105 0000000 000 200",10046.629999999999,10046.629999999999,"-","-","-",10046.629999999999,"-","-",179.6,179.6,"-","-","-",179.6,"-","-"]
["  Оплата работ, услуг","200","000 0105 0000000 000 220",10046.629999999999,10046.629999999999,"-","-","-",10046.629999999999,"-","-",179.6,179.6,"-","-","-",179.6,"-","-"]
["  Услуги связи","200","000 0105 0000000 000 221",2000,2000,"-","-","-",2000,"-","-",179.6,179.6,"-","-","-",179.6,"-","-"]
["  Прочие работы, услуги","200","000 0105 0000000 000 226",8046.63,8046.63,"-","-","-",8046.63,"-","-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0105 0000000 000 300",3033,3033,"-","-","-",3033,"-","-",3033,3033,"-","-","-",3033,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0105 0000000 000 340",3033,3033,"-","-","-",3033,"-","-",3033,3033,"-","-","-",3033,"-","-"]
["  Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора","200","000 0106 0000000 000 000",4708517.26,4708517.26,"-","-","-",4708517.26,"-","-",3425632.27,3425632.27,"-","-","-",3425632.27,"-","-"]
["  Расходы","200","000 0106 0000000 000 200",4409062.26,4409062.26,"-","-","-",4409062.26,"-","-",3287511.27,3287511.27,"-","-","-",3287511.27,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0106 0000000 000 210",3879480.96,3879480.96,"-","-","-",3879480.96,"-","-",2941225.07,2941225.07,"-","-","-",2941225.07,"-","-"]
["  Заработная плата","200","000 0106 0000000 000 211",3066448.82,3066448.82,"-","-","-",3066448.82,"-","-",2315683.21,2315683.21,"-","-","-",2315683.21,"-","-"]
["  Прочие выплаты","200","000 0106 0000000 000 212",12208,12208,"-","-","-",12208,"-","-",1280,1280,"-","-","-",1280,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0106 0000000 000 213",800824.14,800824.14,"-","-","-",800824.14,"-","-",624261.86,624261.86,"-","-","-",624261.86,"-","-"]
["  Оплата работ, услуг","200","000 0106 0000000 000 220",513086.3,513086.3,"-","-","-",513086.3,"-","-",342653.2,342653.2,"-","-","-",342653.2,"-","-"]
["  Услуги связи","200","000 0106 0000000 000 221",125000,125000,"-","-","-",125000,"-","-",83057.03,83057.03,"-","-","-",83057.03,"-","-"]
["  Транспортные услуги","200","000 0106 0000000 000 222",1282.2,1282.2,"-","-","-",1282.2,"-","-",411,411,"-","-","-",411,"-","-"]
["  Коммунальные услуги","200","000 0106 0000000 000 223",36686.29,36686.29,"-","-","-",36686.29,"-","-",19431.45,19431.45,"-","-","-",19431.45,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0106 0000000 000 225",58680,58680,"-","-","-",58680,"-","-",23671,23671,"-","-","-",23671,"-","-"]
["  Прочие работы, услуги","200","000 0106 0000000 000 226",291437.81,291437.81,"-","-","-",291437.81,"-","-",216082.72,216082.72,"-","-","-",216082.72,"-","-"]
["  Прочие расходы","200","000 0106 0000000 000 290",16495,16495,"-","-","-",16495,"-","-",3633,3633,"-","-","-",3633,"-","-"]
["  Поступление нефинансовых активов","200","000 0106 0000000 000 300",299455,299455,"-","-","-",299455,"-","-",138121,138121,"-","-","-",138121,"-","-"]
["  Увеличение стоимости основных средств","200","000 0106 0000000 000 310",142456,142456,"-","-","-",142456,"-","-",36278,36278,"-","-","-",36278,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0106 0000000 000 340",156999,156999,"-","-","-",156999,"-","-",101843,101843,"-","-","-",101843,"-","-"]
["  Обеспечение проведения выборов и референдумов","200","000 0107 0000000 000 000",2635177.71,2635177.71,"-","-","-",406547.18,2228630.5299999998,"-",2635102.92,2635102.92,"-","-","-",406547.18,2228555.7400000002,"-"]
["  Расходы","200","000 0107 0000000 000 200",2635177.71,2635177.71,"-","-","-",406547.18,2228630.5299999998,"-",2635102.92,2635102.92,"-","-","-",406547.18,2228555.7400000002,"-"]
["  Прочие расходы","200","000 0107 0000000 000 290",2635177.71,2635177.71,"-","-","-",406547.18,2228630.5299999998,"-",2635102.92,2635102.92,"-","-","-",406547.18,2228555.7400000002,"-"]
["  Резервные фонды","200","000 0112 0000000 000 000",1000,1000,"-","-","-","-",1000,"-","-","-","-","-","-","-","-","-"]
["  Расходы","200","000 0112 0000000 000 200",1000,1000,"-","-","-","-",1000,"-","-","-","-","-","-","-","-","-"]
["  Прочие расходы","200","000 0112 0000000 000 290",1000,1000,"-","-","-","-",1000,"-","-","-","-","-","-","-","-","-"]
["  Другие общегосударственные вопросы","200","000 0114 0000000 000 000",31335300.149999999,31335300.149999999,"-","-","-",29947204.149999999,1388096,"-",24076642.48,24076642.48,"-","-","-",23039894.620000001,1036747.86,"-"]
["  Расходы","200","000 0114 0000000 000 200",29675317.149999999,29675317.149999999,"-","-","-",28287221.149999999,1388096,"-",22974056.18,22974056.18,"-","-","-",21937308.32,1036747.86,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0114 0000000 000 210",23875226.359999999,23875226.359999999,"-","-","-",22487130.359999999,1388096,"-",19181197.27,19181197.27,"-","-","-",18144449.41,1036747.86,"-"]
["  Заработная плата","200","000 0114 0000000 000 211",18869528,18869528,"-","-","-",17776400,1093128,"-",15136616.35,15136616.35,"-","-","-",14310709.640000001,825906.71,"-"]
["  Прочие выплаты","200","000 0114 0000000 000 212",85030.36,85030.36,"-","-","-",78030.36,7000,"-",5920,5920,"-","-","-",3120,2800,"-"]
["  Начисления на выплаты по оплате труда","200","000 0114 0000000 000 213",4920668,4920668,"-","-","-",4632700,287968,"-",4038660.92,4038660.92,"-","-","-",3830619.77,208041.15,"-"]
["  Оплата работ, услуг","200","000 0114 0000000 000 220",3662126.79,3662126.79,"-","-","-",3662126.79,"-","-",1893078.91,1893078.91,"-","-","-",1893078.91,"-","-"]
["  Услуги связи","200","000 0114 0000000 000 221",629982.15,629982.15,"-","-","-",629982.15,"-","-",527026.35,527026.35,"-","-","-",527026.35,"-","-"]
["  Транспортные услуги","200","000 0114 0000000 000 222",131080,131080,"-","-","-",131080,"-","-",22599,22599,"-","-","-",22599,"-","-"]
["  Коммунальные услуги","200","000 0114 0000000 000 223",948700,948700,"-","-","-",948700,"-","-",444185.93,444185.93,"-","-","-",444185.93,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0114 0000000 000 224",155053.64000000001,155053.64000000001,"-","-","-",155053.64000000001,"-","-",155053.64000000001,155053.64000000001,"-","-","-",155053.64000000001,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0114 0000000 000 225",777397.55,777397.55,"-","-","-",777397.55,"-","-",570551.39,570551.39,"-","-","-",570551.39,"-","-"]
["  Прочие работы, услуги","200","000 0114 0000000 000 226",1019913.45,1019913.45,"-","-","-",1019913.45,"-","-",173662.6,173662.6,"-","-","-",173662.6,"-","-"]
["  Прочие расходы","200","000 0114 0000000 000 290",2137964,2137964,"-","-","-",2137964,"-","-",1899780,1899780,"-","-","-",1899780,"-","-"]
["  Поступление нефинансовых активов","200","000 0114 0000000 000 300",1659983,1659983,"-","-","-",1659983,"-","-",1102586.3,1102586.3,"-","-","-",1102586.3,"-","-"]
["  Увеличение стоимости основных средств","200","000 0114 0000000 000 310",282266,282266,"-","-","-",282266,"-","-",75127.199999999997,75127.199999999997,"-","-","-",75127.199999999997,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0114 0000000 000 340",1377717,1377717,"-","-","-",1377717,"-","-",1027459.1,1027459.1,"-","-","-",1027459.1,"-","-"]
["  Национальная оборона","200","000 0200 0000000 000 000",1192000,1192000,"-","-","-","-",1192000,"-",820890.49,820890.49,"-","-","-","-",820890.49,"-"]
["  Расходы","200","000 0200 0000000 000 200",1156300,1156300,"-","-","-","-",1156300,"-",792466.49,792466.49,"-","-","-","-",792466.49,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0200 0000000 000 210",1147500,1147500,"-","-","-","-",1147500,"-",788456.54,788456.54,"-","-","-","-",788456.54,"-"]
["  Заработная плата","200","000 0200 0000000 000 211",884268,884268,"-","-","-","-",884268,"-",603638.06000000006,603638.06000000006,"-","-","-","-",603638.06000000006,"-"]
["  Начисления на выплаты по оплате труда","200","000 0200 0000000 000 213",263232,263232,"-","-","-","-",263232,"-",184818.48,184818.48,"-","-","-","-",184818.48,"-"]
["  Оплата работ, услуг","200","000 0200 0000000 000 220",8800,8800,"-","-","-","-",8800,"-",4009.95,4009.95,"-","-","-","-",4009.95,"-"]
["  Услуги связи","200","000 0200 0000000 000 221",1500,1500,"-","-","-","-",1500,"-",844.95,844.95,"-","-","-","-",844.95,"-"]
["  Транспортные услуги","200","000 0200 0000000 000 222",5000,5000,"-","-","-","-",5000,"-",865,865,"-","-","-","-",865,"-"]
["  Прочие работы, услуги","200","000 0200 0000000 000 226",2300,2300,"-","-","-","-",2300,"-",2300,2300,"-","-","-","-",2300,"-"]
["  Поступление нефинансовых активов","200","000 0200 0000000 000 300",35700,35700,"-","-","-","-",35700,"-",28424,28424,"-","-","-","-",28424,"-"]
["  Увеличение стоимости основных средств","200","000 0200 0000000 000 310",21812,21812,"-","-","-","-",21812,"-",21132,21132,"-","-","-","-",21132,"-"]
["  Увеличение стоимости материальных запасов","200","000 0200 0000000 000 340",13888,13888,"-","-","-","-",13888,"-",7292,7292,"-","-","-","-",7292,"-"]
["  Мобилизационная и вневойсковая подготовка","200","000 0203 0000000 000 000",1192000,1192000,"-","-","-","-",1192000,"-",820890.49,820890.49,"-","-","-","-",820890.49,"-"]
["  Расходы","200","000 0203 0000000 000 200",1156300,1156300,"-","-","-","-",1156300,"-",792466.49,792466.49,"-","-","-","-",792466.49,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0203 0000000 000 210",1147500,1147500,"-","-","-","-",1147500,"-",788456.54,788456.54,"-","-","-","-",788456.54,"-"]
["  Заработная плата","200","000 0203 0000000 000 211",884268,884268,"-","-","-","-",884268,"-",603638.06000000006,603638.06000000006,"-","-","-","-",603638.06000000006,"-"]
["  Начисления на выплаты по оплате труда","200","000 0203 0000000 000 213",263232,263232,"-","-","-","-",263232,"-",184818.48,184818.48,"-","-","-","-",184818.48,"-"]
["  Оплата работ, услуг","200","000 0203 0000000 000 220",8800,8800,"-","-","-","-",8800,"-",4009.95,4009.95,"-","-","-","-",4009.95,"-"]
["  Услуги связи","200","000 0203 0000000 000 221",1500,1500,"-","-","-","-",1500,"-",844.95,844.95,"-","-","-","-",844.95,"-"]
["  Транспортные услуги","200","000 0203 0000000 000 222",5000,5000,"-","-","-","-",5000,"-",865,865,"-","-","-","-",865,"-"]
["  Прочие работы, услуги","200","000 0203 0000000 000 226",2300,2300,"-","-","-","-",2300,"-",2300,2300,"-","-","-","-",2300,"-"]
["  Поступление нефинансовых активов","200","000 0203 0000000 000 300",35700,35700,"-","-","-","-",35700,"-",28424,28424,"-","-","-","-",28424,"-"]
["  Увеличение стоимости основных средств","200","000 0203 0000000 000 310",21812,21812,"-","-","-","-",21812,"-",21132,21132,"-","-","-","-",21132,"-"]
["  Увеличение стоимости материальных запасов","200","000 0203 0000000 000 340",13888,13888,"-","-","-","-",13888,"-",7292,7292,"-","-","-","-",7292,"-"]
["  Национальная безопасность и правоохранительная деятельность","200","000 0300 0000000 000 000",1183384,1183384,"-","-","-",682042,501342,"-",777285.85,777285.85,"-","-","-",394504.01,382781.84,"-"]
["  Расходы","200","000 0300 0000000 000 200",1181484,1181484,"-","-","-",682042,499442,"-",776490.85,776490.85,"-","-","-",394504.01,381986.84,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0300 0000000 000 210",975200,975200,"-","-","-",582200,393000,"-",713208.31,713208.31,"-","-","-",394504.01,318704.3,"-"]
["  Заработная плата","200","000 0300 0000000 000 211",787900,787900,"-","-","-",477900,310000,"-",571007.06000000006,571007.06000000006,"-","-","-",317821.76,253185.3,"-"]
["  Прочие выплаты","200","000 0300 0000000 000 212",1000,1000,"-","-","-","-",1000,"-","-","-","-","-","-","-","-","-"]
["  Начисления на выплаты по оплате труда","200","000 0300 0000000 000 213",186300,186300,"-","-","-",104300,82000,"-",142201.25,142201.25,"-","-","-",76682.25,65519,"-"]
["  Оплата работ, услуг","200","000 0300 0000000 000 220",85442,85442,"-","-","-","-",85442,"-",60401.54,60401.54,"-","-","-","-",60401.54,"-"]
["  Работы, услуги по содержанию имущества","200","000 0300 0000000 000 225",800,800,"-","-","-","-",800,"-",759.9,759.9,"-","-","-","-",759.9,"-"]
["  Прочие работы, услуги","200","000 0300 0000000 000 226",84642,84642,"-","-","-","-",84642,"-",59641.64,59641.64,"-","-","-","-",59641.64,"-"]
["  Прочие расходы","200","000 0300 0000000 000 290",120842,120842,"-","-","-",99842,21000,"-",2881,2881,"-","-","-","-",2881,"-"]
["  Поступление нефинансовых активов","200","000 0300 0000000 000 300",1900,1900,"-","-","-","-",1900,"-",795,795,"-","-","-","-",795,"-"]
["  Увеличение стоимости материальных запасов","200","000 0300 0000000 000 340",1900,1900,"-","-","-","-",1900,"-",795,795,"-","-","-","-",795,"-"]
["  Защита населения и территории от  чрезвычайных ситуаций природного и техногенного характера, гражданская оборона","200","000 0309 0000000 000 000",1182384,1182384,"-","-","-",682042,500342,"-",777285.85,777285.85,"-","-","-",394504.01,382781.84,"-"]
["  Расходы","200","000 0309 0000000 000 200",1180484,1180484,"-","-","-",682042,498442,"-",776490.85,776490.85,"-","-","-",394504.01,381986.84,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0309 0000000 000 210",975200,975200,"-","-","-",582200,393000,"-",713208.31,713208.31,"-","-","-",394504.01,318704.3,"-"]
["  Заработная плата","200","000 0309 0000000 000 211",787900,787900,"-","-","-",477900,310000,"-",571007.06000000006,571007.06000000006,"-","-","-",317821.76,253185.3,"-"]
["  Прочие выплаты","200","000 0309 0000000 000 212",1000,1000,"-","-","-","-",1000,"-","-","-","-","-","-","-","-","-"]
["  Начисления на выплаты по оплате труда","200","000 0309 0000000 000 213",186300,186300,"-","-","-",104300,82000,"-",142201.25,142201.25,"-","-","-",76682.25,65519,"-"]
["  Оплата работ, услуг","200","000 0309 0000000 000 220",85442,85442,"-","-","-","-",85442,"-",60401.54,60401.54,"-","-","-","-",60401.54,"-"]
["  Работы, услуги по содержанию имущества","200","000 0309 0000000 000 225",800,800,"-","-","-","-",800,"-",759.9,759.9,"-","-","-","-",759.9,"-"]
["  Прочие работы, услуги","200","000 0309 0000000 000 226",84642,84642,"-","-","-","-",84642,"-",59641.64,59641.64,"-","-","-","-",59641.64,"-"]
["  Прочие расходы","200","000 0309 0000000 000 290",119842,119842,"-","-","-",99842,20000,"-",2881,2881,"-","-","-","-",2881,"-"]
["  Поступление нефинансовых активов","200","000 0309 0000000 000 300",1900,1900,"-","-","-","-",1900,"-",795,795,"-","-","-","-",795,"-"]
["  Увеличение стоимости материальных запасов","200","000 0309 0000000 000 340",1900,1900,"-","-","-","-",1900,"-",795,795,"-","-","-","-",795,"-"]
["  Другие вопросы в области национальной безопасности и правоохранительной деятельности","200","000 0314 0000000 000 000",1000,1000,"-","-","-","-",1000,"-","-","-","-","-","-","-","-","-"]
["  Расходы","200","000 0314 0000000 000 200",1000,1000,"-","-","-","-",1000,"-","-","-","-","-","-","-","-","-"]
["  Прочие расходы","200","000 0314 0000000 000 290",1000,1000,"-","-","-","-",1000,"-","-","-","-","-","-","-","-","-"]
["  Национальная экономика","200","000 0400 0000000 000 000",1374747,1374747,"-","-","-",1144747,230000,"-",399342.53,399342.53,"-","-","-",399342.53,"-","-"]
["  Расходы","200","000 0400 0000000 000 200",1374747,1374747,"-","-","-",1144747,230000,"-",399342.53,399342.53,"-","-","-",399342.53,"-","-"]
["  Оплата работ, услуг","200","000 0400 0000000 000 220",410927,410927,"-","-","-",180927,230000,"-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0400 0000000 000 226",410927,410927,"-","-","-",180927,230000,"-","-","-","-","-","-","-","-","-"]
["  Безвозмездные перечисления организациям","200","000 0400 0000000 000 240",792160,792160,"-","-","-",792160,"-","-",354162.53,354162.53,"-","-","-",354162.53,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0400 0000000 000 242",792160,792160,"-","-","-",792160,"-","-",354162.53,354162.53,"-","-","-",354162.53,"-","-"]
["  Прочие расходы","200","000 0400 0000000 000 290",171660,171660,"-","-","-",171660,"-","-",45180,45180,"-","-","-",45180,"-","-"]
["  Транспорт","200","000 0408 0000000 000 000",620500,620500,"-","-","-",620500,"-","-",354162.53,354162.53,"-","-","-",354162.53,"-","-"]
["  Расходы","200","000 0408 0000000 000 200",620500,620500,"-","-","-",620500,"-","-",354162.53,354162.53,"-","-","-",354162.53,"-","-"]
["  Безвозмездные перечисления организациям","200","000 0408 0000000 000 240",620500,620500,"-","-","-",620500,"-","-",354162.53,354162.53,"-","-","-",354162.53,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0408 0000000 000 242",620500,620500,"-","-","-",620500,"-","-",354162.53,354162.53,"-","-","-",354162.53,"-","-"]
["  Другие вопросы в области национальной экономики","200","000 0412 0000000 000 000",754247,754247,"-","-","-",524247,230000,"-",45180,45180,"-","-","-",45180,"-","-"]
["  Расходы","200","000 0412 0000000 000 200",754247,754247,"-","-","-",524247,230000,"-",45180,45180,"-","-","-",45180,"-","-"]
["  Оплата работ, услуг","200","000 0412 0000000 000 220",410927,410927,"-","-","-",180927,230000,"-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0412 0000000 000 226",410927,410927,"-","-","-",180927,230000,"-","-","-","-","-","-","-","-","-"]
["  Безвозмездные перечисления организациям","200","000 0412 0000000 000 240",171660,171660,"-","-","-",171660,"-","-","-","-","-","-","-","-","-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0412 0000000 000 242",171660,171660,"-","-","-",171660,"-","-","-","-","-","-","-","-","-","-"]
["  Прочие расходы","200","000 0412 0000000 000 290",171660,171660,"-","-","-",171660,"-","-",45180,45180,"-","-","-",45180,"-","-"]
["  Жилищно-коммунальное хозяйство","200","000 0500 0000000 000 000",33184721.219999999,33184721.219999999,"-","-","-",11856790,21327931.219999999,"-",30106374.609999999,30106374.609999999,"-","-","-",11320642.27,18785732.34,"-"]
["  Расходы","200","000 0500 0000000 000 200",32989332.219999999,32989332.219999999,"-","-","-",11848790,21140542.219999999,"-",29963604.609999999,29963604.609999999,"-","-","-",11318642.27,18644962.34,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0500 0000000 000 210",1827527.36,1827527.36,"-","-","-",1827527.36,"-","-",1306817.06,1306817.06,"-","-","-",1306817.06,"-","-"]
["  Заработная плата","200","000 0500 0000000 000 211",1421657.36,1421657.36,"-","-","-",1421657.36,"-","-",1044874.59,1044874.59,"-","-","-",1044874.59,"-","-"]
["  Прочие выплаты","200","000 0500 0000000 000 212",600,600,"-","-","-",600,"-","-","-","-","-","-","-","-","-","-"]
["  Начисления на выплаты по оплате труда","200","000 0500 0000000 000 213",405270,405270,"-","-","-",405270,"-","-",261942.47,261942.47,"-","-","-",261942.47,"-","-"]
["  Оплата работ, услуг","200","000 0500 0000000 000 220",5416994,5416994,"-","-","-",27100,5389894,"-",3728583.99,3728583.99,"-","-","-",22141.65,3706442.34,"-"]
["  Услуги связи","200","000 0500 0000000 000 221",12000,12000,"-","-","-",12000,"-","-",7741.65,7741.65,"-","-","-",7741.65,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0500 0000000 000 225",3342990,3342990,"-","-","-",700,3342290,"-",2176676.69,2176676.69,"-","-","-","-",2176676.69,"-"]
["  Прочие работы, услуги","200","000 0500 0000000 000 226",2062004,2062004,"-","-","-",14400,2047604,"-",1544165.65,1544165.65,"-","-","-",14400,1529765.65,"-"]
["  Безвозмездные перечисления организациям","200","000 0500 0000000 000 240",25568368.219999999,25568368.219999999,"-","-","-",9837720,15730648.220000001,"-",24771760.920000002,24771760.920000002,"-","-","-",9833240.9199999999,14938520,"-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0500 0000000 000 241",7082627.71,7082627.71,"-","-","-",7082627.71,"-","-",7078148.6299999999,7078148.6299999999,"-","-","-",7078148.6299999999,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0500 0000000 000 242",18485740.510000002,18485740.510000002,"-","-","-",2755092.29,15730648.220000001,"-",17693612.289999999,17693612.289999999,"-","-","-",2755092.29,14938520,"-"]
["  Социальное обеспечение","200","000 0500 0000000 000 260",156442.64000000001,156442.64000000001,"-","-","-",156442.64000000001,"-","-",156442.64000000001,156442.64000000001,"-","-","-",156442.64000000001,"-","-"]
["  Пособия по социальной помощи населению","200","000 0500 0000000 000 262",156442.64000000001,156442.64000000001,"-","-","-",156442.64000000001,"-","-",156442.64000000001,156442.64000000001,"-","-","-",156442.64000000001,"-","-"]
["  Прочие расходы","200","000 0500 0000000 000 290",20000,20000,"-","-","-","-",20000,"-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0500 0000000 000 300",195389,195389,"-","-","-",8000,187389,"-",142770,142770,"-","-","-",2000,140770,"-"]
["  Увеличение стоимости основных средств","200","000 0500 0000000 000 310",67000,67000,"-","-","-",3000,64000,"-",19980,19980,"-","-","-","-",19980,"-"]
["  Увеличение стоимости материальных запасов","200","000 0500 0000000 000 340",128389,128389,"-","-","-",5000,123389,"-",122790,122790,"-","-","-",2000,120790,"-"]
["  Жилищное хозяйство","200","000 0501 0000000 000 000",15873248.220000001,15873248.220000001,"-","-","-","-",15873248.220000001,"-",14992083.939999999,14992083.939999999,"-","-","-","-",14992083.939999999,"-"]
["  Расходы","200","000 0501 0000000 000 200",15873248.220000001,15873248.220000001,"-","-","-","-",15873248.220000001,"-",14992083.939999999,14992083.939999999,"-","-","-","-",14992083.939999999,"-"]
["  Оплата работ, услуг","200","000 0501 0000000 000 220",122600,122600,"-","-","-","-",122600,"-",53563.94,53563.94,"-","-","-","-",53563.94,"-"]
["  Работы, услуги по содержанию имущества","200","000 0501 0000000 000 225",26000,26000,"-","-","-","-",26000,"-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0501 0000000 000 226",96600,96600,"-","-","-","-",96600,"-",53563.94,53563.94,"-","-","-","-",53563.94,"-"]
["  Безвозмездные перечисления организациям","200","000 0501 0000000 000 240",15730648.220000001,15730648.220000001,"-","-","-","-",15730648.220000001,"-",14938520,14938520,"-","-","-","-",14938520,"-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0501 0000000 000 242",15730648.220000001,15730648.220000001,"-","-","-","-",15730648.220000001,"-",14938520,14938520,"-","-","-","-",14938520,"-"]
["  Прочие расходы","200","000 0501 0000000 000 290",20000,20000,"-","-","-","-",20000,"-","-","-","-","-","-","-","-","-"]
["  Коммунальное хозяйство","200","000 0502 0000000 000 000",11535520,11535520,"-","-","-",9837720,1697800,"-",10729725.76,10729725.76,"-","-","-",9833240.9199999999,896484.84,"-"]
["  Расходы","200","000 0502 0000000 000 200",11535520,11535520,"-","-","-",9837720,1697800,"-",10729725.76,10729725.76,"-","-","-",9833240.9199999999,896484.84,"-"]
["  Оплата работ, услуг","200","000 0502 0000000 000 220",1697800,1697800,"-","-","-","-",1697800,"-",896484.84,896484.84,"-","-","-","-",896484.84,"-"]
["  Работы, услуги по содержанию имущества","200","000 0502 0000000 000 225",1380800,1380800,"-","-","-","-",1380800,"-",727779.5,727779.5,"-","-","-","-",727779.5,"-"]
["  Прочие работы, услуги","200","000 0502 0000000 000 226",317000,317000,"-","-","-","-",317000,"-",168705.34,168705.34,"-","-","-","-",168705.34,"-"]
["  Безвозмездные перечисления организациям","200","000 0502 0000000 000 240",9837720,9837720,"-","-","-",9837720,"-","-",9833240.9199999999,9833240.9199999999,"-","-","-",9833240.9199999999,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0502 0000000 000 241",7082627.71,7082627.71,"-","-","-",7082627.71,"-","-",7078148.6299999999,7078148.6299999999,"-","-","-",7078148.6299999999,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0502 0000000 000 242",2755092.29,2755092.29,"-","-","-",2755092.29,"-","-",2755092.29,2755092.29,"-","-","-",2755092.29,"-","-"]
["  Благоустройство","200","000 0503 0000000 000 000",3756883,3756883,"-","-","-","-",3756883,"-",2897163.56,2897163.56,"-","-","-","-",2897163.56,"-"]
["  Расходы","200","000 0503 0000000 000 200",3569494,3569494,"-","-","-","-",3569494,"-",2756393.56,2756393.56,"-","-","-","-",2756393.56,"-"]
["  Оплата работ, услуг","200","000 0503 0000000 000 220",3569494,3569494,"-","-","-","-",3569494,"-",2756393.56,2756393.56,"-","-","-","-",2756393.56,"-"]
["  Работы, услуги по содержанию имущества","200","000 0503 0000000 000 225",1935490,1935490,"-","-","-","-",1935490,"-",1448897.19,1448897.19,"-","-","-","-",1448897.19,"-"]
["  Прочие работы, услуги","200","000 0503 0000000 000 226",1634004,1634004,"-","-","-","-",1634004,"-",1307496.3700000001,1307496.3700000001,"-","-","-","-",1307496.3700000001,"-"]
["  Поступление нефинансовых активов","200","000 0503 0000000 000 300",187389,187389,"-","-","-","-",187389,"-",140770,140770,"-","-","-","-",140770,"-"]
["  Увеличение стоимости основных средств","200","000 0503 0000000 000 310",64000,64000,"-","-","-","-",64000,"-",19980,19980,"-","-","-","-",19980,"-"]
["  Увеличение стоимости материальных запасов","200","000 0503 0000000 000 340",123389,123389,"-","-","-","-",123389,"-",120790,120790,"-","-","-","-",120790,"-"]
["  Другие вопросы в области жилищно-коммунального хозяйства","200","000 0505 0000000 000 000",2019070,2019070,"-","-","-",2019070,"-","-",1487401.35,1487401.35,"-","-","-",1487401.35,"-","-"]
["  Расходы","200","000 0505 0000000 000 200",2011070,2011070,"-","-","-",2011070,"-","-",1485401.35,1485401.35,"-","-","-",1485401.35,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0505 0000000 000 210",1827527.36,1827527.36,"-","-","-",1827527.36,"-","-",1306817.06,1306817.06,"-","-","-",1306817.06,"-","-"]
["  Заработная плата","200","000 0505 0000000 000 211",1421657.36,1421657.36,"-","-","-",1421657.36,"-","-",1044874.59,1044874.59,"-","-","-",1044874.59,"-","-"]
["  Прочие выплаты","200","000 0505 0000000 000 212",600,600,"-","-","-",600,"-","-","-","-","-","-","-","-","-","-"]
["  Начисления на выплаты по оплате труда","200","000 0505 0000000 000 213",405270,405270,"-","-","-",405270,"-","-",261942.47,261942.47,"-","-","-",261942.47,"-","-"]
["  Оплата работ, услуг","200","000 0505 0000000 000 220",27100,27100,"-","-","-",27100,"-","-",22141.65,22141.65,"-","-","-",22141.65,"-","-"]
["  Услуги связи","200","000 0505 0000000 000 221",12000,12000,"-","-","-",12000,"-","-",7741.65,7741.65,"-","-","-",7741.65,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0505 0000000 000 225",700,700,"-","-","-",700,"-","-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0505 0000000 000 226",14400,14400,"-","-","-",14400,"-","-",14400,14400,"-","-","-",14400,"-","-"]
["  Социальное обеспечение","200","000 0505 0000000 000 260",156442.64000000001,156442.64000000001,"-","-","-",156442.64000000001,"-","-",156442.64000000001,156442.64000000001,"-","-","-",156442.64000000001,"-","-"]
["  Пособия по социальной помощи населению","200","000 0505 0000000 000 262",156442.64000000001,156442.64000000001,"-","-","-",156442.64000000001,"-","-",156442.64000000001,156442.64000000001,"-","-","-",156442.64000000001,"-","-"]
["  Поступление нефинансовых активов","200","000 0505 0000000 000 300",8000,8000,"-","-","-",8000,"-","-",2000,2000,"-","-","-",2000,"-","-"]
["  Увеличение стоимости основных средств","200","000 0505 0000000 000 310",3000,3000,"-","-","-",3000,"-","-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0505 0000000 000 340",5000,5000,"-","-","-",5000,"-","-",2000,2000,"-","-","-",2000,"-","-"]
["  Охрана окружающей среды","200","000 0600 0000000 000 000",582200,582200,"-","-","-",582200,"-","-",386718.62,386718.62,"-","-","-",386718.62,"-","-"]
["  Расходы","200","000 0600 0000000 000 200",582200,582200,"-","-","-",582200,"-","-",386718.62,386718.62,"-","-","-",386718.62,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0600 0000000 000 210",582200,582200,"-","-","-",582200,"-","-",386718.62,386718.62,"-","-","-",386718.62,"-","-"]
["  Заработная плата","200","000 0600 0000000 000 211",477900,477900,"-","-","-",477900,"-","-",311627.3,311627.3,"-","-","-",311627.3,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0600 0000000 000 213",104300,104300,"-","-","-",104300,"-","-",75091.320000000007,75091.320000000007,"-","-","-",75091.320000000007,"-","-"]
["  Другие вопросы в области охраны окружающей среды","200","000 0605 0000000 000 000",582200,582200,"-","-","-",582200,"-","-",386718.62,386718.62,"-","-","-",386718.62,"-","-"]
["  Расходы","200","000 0605 0000000 000 200",582200,582200,"-","-","-",582200,"-","-",386718.62,386718.62,"-","-","-",386718.62,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0605 0000000 000 210",582200,582200,"-","-","-",582200,"-","-",386718.62,386718.62,"-","-","-",386718.62,"-","-"]
["  Заработная плата","200","000 0605 0000000 000 211",477900,477900,"-","-","-",477900,"-","-",311627.3,311627.3,"-","-","-",311627.3,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0605 0000000 000 213",104300,104300,"-","-","-",104300,"-","-",75091.320000000007,75091.320000000007,"-","-","-",75091.320000000007,"-","-"]
["  Образование","200","000 0700 0000000 000 000",209006480.69999999,209006480.69999999,"-","-","-",209006480.69999999,"-","-",143290379.53999999,143290379.53999999,"-","-","-",143290379.53999999,"-","-"]
["  Расходы","200","000 0700 0000000 000 200",194128506.78999999,194128506.78999999,"-","-","-",194128506.78999999,"-","-",134772840.28999999,134772840.28999999,"-","-","-",134772840.28999999,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0700 0000000 000 210",154042290,154042290,"-","-","-",154042290,"-","-",110757735.79000001,110757735.79000001,"-","-","-",110757735.79000001,"-","-"]
["  Заработная плата","200","000 0700 0000000 000 211",121639062,121639062,"-","-","-",121639062,"-","-",88046791.489999995,88046791.489999995,"-","-","-",88046791.489999995,"-","-"]
["  Прочие выплаты","200","000 0700 0000000 000 212",411100,411100,"-","-","-",411100,"-","-",223088,223088,"-","-","-",223088,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0700 0000000 000 213",31992128,31992128,"-","-","-",31992128,"-","-",22487856.300000001,22487856.300000001,"-","-","-",22487856.300000001,"-","-"]
["  Оплата работ, услуг","200","000 0700 0000000 000 220",39590534.5,39590534.5,"-","-","-",39590534.5,"-","-",23771703.780000001,23771703.780000001,"-","-","-",23771703.780000001,"-","-"]
["  Услуги связи","200","000 0700 0000000 000 221",536091.69999999995,536091.69999999995,"-","-","-",536091.69999999995,"-","-",267287.58,267287.58,"-","-","-",267287.58,"-","-"]
["  Транспортные услуги","200","000 0700 0000000 000 222",153700,153700,"-","-","-",153700,"-","-",63204.36,63204.36,"-","-","-",63204.36,"-","-"]
["  Коммунальные услуги","200","000 0700 0000000 000 223",34890900,34890900,"-","-","-",34890900,"-","-",22347415.449999999,22347415.449999999,"-","-","-",22347415.449999999,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0700 0000000 000 224",28000,28000,"-","-","-",28000,"-","-",28000,28000,"-","-","-",28000,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0700 0000000 000 225",2254867,2254867,"-","-","-",2254867,"-","-",646612.9,646612.9,"-","-","-",646612.9,"-","-"]
["  Прочие работы, услуги","200","000 0700 0000000 000 226",1726975.8,1726975.8,"-","-","-",1726975.8,"-","-",419183.49,419183.49,"-","-","-",419183.49,"-","-"]
["  Прочие расходы","200","000 0700 0000000 000 290",495682.29,495682.29,"-","-","-",495682.29,"-","-",243400.72,243400.72,"-","-","-",243400.72,"-","-"]
["  Поступление нефинансовых активов","200","000 0700 0000000 000 300",14877973.91,14877973.91,"-","-","-",14877973.91,"-","-",8517539.25,8517539.25,"-","-","-",8517539.25,"-","-"]
["  Увеличение стоимости основных средств","200","000 0700 0000000 000 310",3452413,3452413,"-","-","-",3452413,"-","-",2232044,2232044,"-","-","-",2232044,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0700 0000000 000 340",11425560.91,11425560.91,"-","-","-",11425560.91,"-","-",6285495.25,6285495.25,"-","-","-",6285495.25,"-","-"]
["  Дошкольное образование","200","000 0701 0000000 000 000",39304100,39304100,"-","-","-",39304100,"-","-",31159256.059999999,31159256.059999999,"-","-","-",31159256.059999999,"-","-"]
["  Расходы","200","000 0701 0000000 000 200",38869200,38869200,"-","-","-",38869200,"-","-",31022583.559999999,31022583.559999999,"-","-","-",31022583.559999999,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0701 0000000 000 210",26015000,26015000,"-","-","-",26015000,"-","-",23606120.199999999,23606120.199999999,"-","-","-",23606120.199999999,"-","-"]
["  Заработная плата","200","000 0701 0000000 000 211",20505200,20505200,"-","-","-",20505200,"-","-",18770430.84,18770430.84,"-","-","-",18770430.84,"-","-"]
["  Прочие выплаты","200","000 0701 0000000 000 212",122200,122200,"-","-","-",122200,"-","-",70143,70143,"-","-","-",70143,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0701 0000000 000 213",5387600,5387600,"-","-","-",5387600,"-","-",4765546.3600000003,4765546.3600000003,"-","-","-",4765546.3600000003,"-","-"]
["  Оплата работ, услуг","200","000 0701 0000000 000 220",12828200,12828200,"-","-","-",12828200,"-","-",7395144.9299999997,7395144.9299999997,"-","-","-",7395144.9299999997,"-","-"]
["  Услуги связи","200","000 0701 0000000 000 221",66900,66900,"-","-","-",66900,"-","-",53410.07,53410.07,"-","-","-",53410.07,"-","-"]
["  Транспортные услуги","200","000 0701 0000000 000 222",76800,76800,"-","-","-",76800,"-","-",17457.439999999999,17457.439999999999,"-","-","-",17457.439999999999,"-","-"]
["  Коммунальные услуги","200","000 0701 0000000 000 223",11139700,11139700,"-","-","-",11139700,"-","-",7046962.29,7046962.29,"-","-","-",7046962.29,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0701 0000000 000 225",1109500,1109500,"-","-","-",1109500,"-","-",75063.199999999997,75063.199999999997,"-","-","-",75063.199999999997,"-","-"]
["  Прочие работы, услуги","200","000 0701 0000000 000 226",435300,435300,"-","-","-",435300,"-","-",202251.93,202251.93,"-","-","-",202251.93,"-","-"]
["  Прочие расходы","200","000 0701 0000000 000 290",26000,26000,"-","-","-",26000,"-","-",21318.43,21318.43,"-","-","-",21318.43,"-","-"]
["  Поступление нефинансовых активов","200","000 0701 0000000 000 300",434900,434900,"-","-","-",434900,"-","-",136672.5,136672.5,"-","-","-",136672.5,"-","-"]
["  Увеличение стоимости основных средств","200","000 0701 0000000 000 310",6500,6500,"-","-","-",6500,"-","-",6500,6500,"-","-","-",6500,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0701 0000000 000 340",428400,428400,"-","-","-",428400,"-","-",130172.5,130172.5,"-","-","-",130172.5,"-","-"]
["  Общее образование","200","000 0702 0000000 000 000",159153690.69999999,159153690.69999999,"-","-","-",159153690.69999999,"-","-",104800360.48,104800360.48,"-","-","-",104800360.48,"-","-"]
["  Расходы","200","000 0702 0000000 000 200",146951270.78999999,146951270.78999999,"-","-","-",146951270.78999999,"-","-",97753450.469999999,97753450.469999999,"-","-","-",97753450.469999999,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0702 0000000 000 210",121288200,121288200,"-","-","-",121288200,"-","-",81918724.290000007,81918724.290000007,"-","-","-",81918724.290000007,"-","-"]
["  Заработная плата","200","000 0702 0000000 000 211",95901362,95901362,"-","-","-",95901362,"-","-",65084563.789999999,65084563.789999999,"-","-","-",65084563.789999999,"-","-"]
["  Прочие выплаты","200","000 0702 0000000 000 212",288900,288900,"-","-","-",288900,"-","-",152945,152945,"-","-","-",152945,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0702 0000000 000 213",25097938,25097938,"-","-","-",25097938,"-","-",16681215.5,16681215.5,"-","-","-",16681215.5,"-","-"]
["  Оплата работ, услуг","200","000 0702 0000000 000 220",25388588.5,25388588.5,"-","-","-",25388588.5,"-","-",15689397.890000001,15689397.890000001,"-","-","-",15689397.890000001,"-","-"]
["  Услуги связи","200","000 0702 0000000 000 221",326091.7,326091.7,"-","-","-",326091.7,"-","-",129156.79,129156.79,"-","-","-",129156.79,"-","-"]
["  Транспортные услуги","200","000 0702 0000000 000 222",76900,76900,"-","-","-",76900,"-","-",45746.92,45746.92,"-","-","-",45746.92,"-","-"]
["  Коммунальные услуги","200","000 0702 0000000 000 223",23357600,23357600,"-","-","-",23357600,"-","-",14968349.68,14968349.68,"-","-","-",14968349.68,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0702 0000000 000 224",28000,28000,"-","-","-",28000,"-","-",28000,28000,"-","-","-",28000,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0702 0000000 000 225",722200,722200,"-","-","-",722200,"-","-",347667.7,347667.7,"-","-","-",347667.7,"-","-"]
["  Прочие работы, услуги","200","000 0702 0000000 000 226",877796.8,877796.8,"-","-","-",877796.8,"-","-",170476.79999999999,170476.79999999999,"-","-","-",170476.79999999999,"-","-"]
["  Прочие расходы","200","000 0702 0000000 000 290",274482.28999999998,274482.28999999998,"-","-","-",274482.28999999998,"-","-",145328.29,145328.29,"-","-","-",145328.29,"-","-"]
["  Поступление нефинансовых активов","200","000 0702 0000000 000 300",12202419.91,12202419.91,"-","-","-",12202419.91,"-","-",7046910.0099999998,7046910.0099999998,"-","-","-",7046910.0099999998,"-","-"]
["  Увеличение стоимости основных средств","200","000 0702 0000000 000 310",3432913,3432913,"-","-","-",3432913,"-","-",2212544,2212544,"-","-","-",2212544,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0702 0000000 000 340",8769506.9100000001,8769506.9100000001,"-","-","-",8769506.9100000001,"-","-",4834366.01,4834366.01,"-","-","-",4834366.01,"-","-"]
["  Молодежная политика и оздоровление детей","200","000 0707 0000000 000 000",1591500,1591500,"-","-","-",1591500,"-","-",901041.74,901041.74,"-","-","-",901041.74,"-","-"]
["  Расходы","200","000 0707 0000000 000 200",100000,100000,"-","-","-",100000,"-","-",25420,25420,"-","-","-",25420,"-","-"]
["  Прочие расходы","200","000 0707 0000000 000 290",100000,100000,"-","-","-",100000,"-","-",25420,25420,"-","-","-",25420,"-","-"]
["  Поступление нефинансовых активов","200","000 0707 0000000 000 300",1491500,1491500,"-","-","-",1491500,"-","-",875621.74,875621.74,"-","-","-",875621.74,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0707 0000000 000 340",1491500,1491500,"-","-","-",1491500,"-","-",875621.74,875621.74,"-","-","-",875621.74,"-","-"]
["  Другие вопросы в области образования","200","000 0709 0000000 000 000",8957190,8957190,"-","-","-",8957190,"-","-",6429721.2599999998,6429721.2599999998,"-","-","-",6429721.2599999998,"-","-"]
["  Расходы","200","000 0709 0000000 000 200",8208036,8208036,"-","-","-",8208036,"-","-",5971386.2599999998,5971386.2599999998,"-","-","-",5971386.2599999998,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0709 0000000 000 210",6739090,6739090,"-","-","-",6739090,"-","-",5232891.3,5232891.3,"-","-","-",5232891.3,"-","-"]
["  Заработная плата","200","000 0709 0000000 000 211",5232500,5232500,"-","-","-",5232500,"-","-",4191796.86,4191796.86,"-","-","-",4191796.86,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0709 0000000 000 213",1506590,1506590,"-","-","-",1506590,"-","-",1041094.44,1041094.44,"-","-","-",1041094.44,"-","-"]
["  Оплата работ, услуг","200","000 0709 0000000 000 220",1373746,1373746,"-","-","-",1373746,"-","-",687160.96,687160.96,"-","-","-",687160.96,"-","-"]
["  Услуги связи","200","000 0709 0000000 000 221",143100,143100,"-","-","-",143100,"-","-",84720.72,84720.72,"-","-","-",84720.72,"-","-"]
["  Коммунальные услуги","200","000 0709 0000000 000 223",393600,393600,"-","-","-",393600,"-","-",332103.48,332103.48,"-","-","-",332103.48,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0709 0000000 000 225",423167,423167,"-","-","-",423167,"-","-",223882,223882,"-","-","-",223882,"-","-"]
["  Прочие работы, услуги","200","000 0709 0000000 000 226",413879,413879,"-","-","-",413879,"-","-",46454.76,46454.76,"-","-","-",46454.76,"-","-"]
["  Прочие расходы","200","000 0709 0000000 000 290",95200,95200,"-","-","-",95200,"-","-",51334,51334,"-","-","-",51334,"-","-"]
["  Поступление нефинансовых активов","200","000 0709 0000000 000 300",749154,749154,"-","-","-",749154,"-","-",458335,458335,"-","-","-",458335,"-","-"]
["  Увеличение стоимости основных средств","200","000 0709 0000000 000 310",13000,13000,"-","-","-",13000,"-","-",13000,13000,"-","-","-",13000,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0709 0000000 000 340",736154,736154,"-","-","-",736154,"-","-",445335,445335,"-","-","-",445335,"-","-"]
["  Культура, кинематография, средства массовой информации","200","000 0800 0000000 000 000",21236123,21236123,"-","-","-",12254282,8981841,"-",16600467,16600467,"-","-","-",9960067.8800000008,6640399.1200000001,"-"]
["  Расходы","200","000 0800 0000000 000 200",20488345.219999999,20488345.219999999,"-","-","-",11844014.800000001,8644330.4199999999,"-",16201304.1,16201304.1,"-","-","-",9726175.1799999997,6475128.9199999999,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0800 0000000 000 210",14231087,14231087,"-","-","-",8595000,5636087,"-",11710515.42,11710515.42,"-","-","-",7416218.0300000003,4294297.3899999997,"-"]
["  Заработная плата","200","000 0800 0000000 000 211",11351718,11351718,"-","-","-",6886000,4465718,"-",9316053.0299999993,9316053.0299999993,"-","-","-",5932982.8300000001,3383070.2,"-"]
["  Прочие выплаты","200","000 0800 0000000 000 212",5300,5300,"-","-","-",5000,300,"-",1764.58,1764.58,"-","-","-",1464.58,300,"-"]
["  Начисления на выплаты по оплате труда","200","000 0800 0000000 000 213",2874069,2874069,"-","-","-",1704000,1170069,"-",2392697.81,2392697.81,"-","-","-",1481770.62,910927.19,"-"]
["  Оплата работ, услуг","200","000 0800 0000000 000 220",4784151.9800000004,4784151.9800000004,"-","-","-",1916859.56,2867292.42,"-",3574312.6,3574312.6,"-","-","-",1513951.71,2060360.89,"-"]
["  Услуги связи","200","000 0800 0000000 000 221",111769,111769,"-","-","-",63000,48769,"-",86128.05,86128.05,"-","-","-",43417.23,42710.82,"-"]
["  Коммунальные услуги","200","000 0800 0000000 000 223",3629417.96,3629417.96,"-","-","-",1396244.76,2233173.2000000002,"-",2856896.2,2856896.2,"-","-","-",1290056.94,1566839.26,"-"]
["  Арендная плата за пользование имуществом","200","000 0800 0000000 000 224",60000,60000,"-","-","-",60000,"-","-",40000,40000,"-","-","-",40000,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0800 0000000 000 225",373448.06,373448.06,"-","-","-",244700,128748.06,"-",125713.33,125713.33,"-","-","-",72104,53609.33,"-"]
["  Прочие работы, услуги","200","000 0800 0000000 000 226",609516.96,609516.96,"-","-","-",152914.79999999999,456602.16,"-",465575.02,465575.02,"-","-","-",68373.539999999994,397201.48,"-"]
["  Безвозмездные перечисления организациям","200","000 0800 0000000 000 240",1175900,1175900,"-","-","-",1175900,"-","-",685941.44,685941.44,"-","-","-",685941.44,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0800 0000000 000 241",1175900,1175900,"-","-","-",1175900,"-","-",685941.44,685941.44,"-","-","-",685941.44,"-","-"]
["  Прочие расходы","200","000 0800 0000000 000 290",297206.24,297206.24,"-","-","-",156255.24,140951,"-",230534.64,230534.64,"-","-","-",110064,120470.64,"-"]
["  Поступление нефинансовых активов","200","000 0800 0000000 000 300",747777.78,747777.78,"-","-","-",410267.2,337510.58,"-",399162.9,399162.9,"-","-","-",233892.7,165270.20000000001,"-"]
["  Увеличение стоимости основных средств","200","000 0800 0000000 000 310",179692.94,179692.94,"-","-","-",104382,75310.94,"-",115253.94,115253.94,"-","-","-",64382,50871.94,"-"]
["  Увеличение стоимости материальных запасов","200","000 0800 0000000 000 340",568084.84,568084.84,"-","-","-",305885.2,262199.64,"-",283908.96000000002,283908.96000000002,"-","-","-",169510.7,114398.26,"-"]
["  Культура","200","000 0801 0000000 000 000",15802078.5,15802078.5,"-","-","-",6820237.5,8981841,"-",12904006.039999999,12904006.039999999,"-","-","-",6263606.9199999999,6640399.1200000001,"-"]
["  Расходы","200","000 0801 0000000 000 200",15342745.220000001,15342745.220000001,"-","-","-",6698414.7999999998,8644330.4199999999,"-",12656913.140000001,12656913.140000001,"-","-","-",6181784.2199999997,6475128.9199999999,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0801 0000000 000 210",10665087,10665087,"-","-","-",5029000,5636087,"-",9001476.5600000005,9001476.5600000005,"-","-","-",4707179.17,4294297.3899999997,"-"]
["  Заработная плата","200","000 0801 0000000 000 211",8480718,8480718,"-","-","-",4015000,4465718,"-",7150976.5899999999,7150976.5899999999,"-","-","-",3767906.39,3383070.2,"-"]
["  Прочие выплаты","200","000 0801 0000000 000 212",4300,4300,"-","-","-",4000,300,"-",1464.58,1464.58,"-","-","-",1164.58,300,"-"]
["  Начисления на выплаты по оплате труда","200","000 0801 0000000 000 213",2180069,2180069,"-","-","-",1010000,1170069,"-",1849035.39,1849035.39,"-","-","-",938108.2,910927.19,"-"]
["  Оплата работ, услуг","200","000 0801 0000000 000 220",4410451.9800000004,4410451.9800000004,"-","-","-",1543159.56,2867292.42,"-",3439878.94,3439878.94,"-","-","-",1379518.05,2060360.89,"-"]
["  Услуги связи","200","000 0801 0000000 000 221",80769,80769,"-","-","-",32000,48769,"-",65720.289999999994,65720.289999999994,"-","-","-",23009.47,42710.82,"-"]
["  Коммунальные услуги","200","000 0801 0000000 000 223",3586417.96,3586417.96,"-","-","-",1353244.76,2233173.2000000002,"-",2845433.04,2845433.04,"-","-","-",1278593.78,1566839.26,"-"]
["  Арендная плата за пользование имуществом","200","000 0801 0000000 000 224",60000,60000,"-","-","-",60000,"-","-",40000,40000,"-","-","-",40000,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0801 0000000 000 225",128748.06,128748.06,"-","-","-","-",128748.06,"-",53609.33,53609.33,"-","-","-","-",53609.33,"-"]
["  Прочие работы, услуги","200","000 0801 0000000 000 226",554516.96,554516.96,"-","-","-",97914.8,456602.16,"-",435116.28,435116.28,"-","-","-",37914.800000000003,397201.48,"-"]
["  Прочие расходы","200","000 0801 0000000 000 290",267206.24,267206.24,"-","-","-",126255.24,140951,"-",215557.64,215557.64,"-","-","-",95087,120470.64,"-"]
["  Поступление нефинансовых активов","200","000 0801 0000000 000 300",459333.28,459333.28,"-","-","-",121822.7,337510.58,"-",247092.9,247092.9,"-","-","-",81822.7,165270.20000000001,"-"]
["  Увеличение стоимости основных средств","200","000 0801 0000000 000 310",179692.94,179692.94,"-","-","-",104382,75310.94,"-",115253.94,115253.94,"-","-","-",64382,50871.94,"-"]
["  Увеличение стоимости материальных запасов","200","000 0801 0000000 000 340",279640.34000000003,279640.34000000003,"-","-","-",17440.7,262199.64,"-",131838.96,131838.96,"-","-","-",17440.7,114398.26,"-"]
["  Периодическая печать и издательства","200","000 0804 0000000 000 000",1175900,1175900,"-","-","-",1175900,"-","-",685941.44,685941.44,"-","-","-",685941.44,"-","-"]
["  Расходы","200","000 0804 0000000 000 200",1175900,1175900,"-","-","-",1175900,"-","-",685941.44,685941.44,"-","-","-",685941.44,"-","-"]
["  Безвозмездные перечисления организациям","200","000 0804 0000000 000 240",1175900,1175900,"-","-","-",1175900,"-","-",685941.44,685941.44,"-","-","-",685941.44,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0804 0000000 000 241",1175900,1175900,"-","-","-",1175900,"-","-",685941.44,685941.44,"-","-","-",685941.44,"-","-"]
["  Другие вопросы в области культуры, кинематографии, средств массовой информации","200","000 0806 0000000 000 000",4258144.5,4258144.5,"-","-","-",4258144.5,"-","-",3010519.52,3010519.52,"-","-","-",3010519.52,"-","-"]
["  Расходы","200","000 0806 0000000 000 200",3969700,3969700,"-","-","-",3969700,"-","-",2858449.52,2858449.52,"-","-","-",2858449.52,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0806 0000000 000 210",3566000,3566000,"-","-","-",3566000,"-","-",2709038.86,2709038.86,"-","-","-",2709038.86,"-","-"]
["  Заработная плата","200","000 0806 0000000 000 211",2871000,2871000,"-","-","-",2871000,"-","-",2165076.44,2165076.44,"-","-","-",2165076.44,"-","-"]
["  Прочие выплаты","200","000 0806 0000000 000 212",1000,1000,"-","-","-",1000,"-","-",300,300,"-","-","-",300,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0806 0000000 000 213",694000,694000,"-","-","-",694000,"-","-",543662.42000000004,543662.42000000004,"-","-","-",543662.42000000004,"-","-"]
["  Оплата работ, услуг","200","000 0806 0000000 000 220",373700,373700,"-","-","-",373700,"-","-",134433.66,134433.66,"-","-","-",134433.66,"-","-"]
["  Услуги связи","200","000 0806 0000000 000 221",31000,31000,"-","-","-",31000,"-","-",20407.759999999998,20407.759999999998,"-","-","-",20407.759999999998,"-","-"]
["  Коммунальные услуги","200","000 0806 0000000 000 223",43000,43000,"-","-","-",43000,"-","-",11463.16,11463.16,"-","-","-",11463.16,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0806 0000000 000 225",244700,244700,"-","-","-",244700,"-","-",72104,72104,"-","-","-",72104,"-","-"]
["  Прочие работы, услуги","200","000 0806 0000000 000 226",55000,55000,"-","-","-",55000,"-","-",30458.74,30458.74,"-","-","-",30458.74,"-","-"]
["  Прочие расходы","200","000 0806 0000000 000 290",30000,30000,"-","-","-",30000,"-","-",14977,14977,"-","-","-",14977,"-","-"]
["  Поступление нефинансовых активов","200","000 0806 0000000 000 300",288444.5,288444.5,"-","-","-",288444.5,"-","-",152070,152070,"-","-","-",152070,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0806 0000000 000 340",288444.5,288444.5,"-","-","-",288444.5,"-","-",152070,152070,"-","-","-",152070,"-","-"]
["  Здравоохранение, физическая культура и спорт","200","000 0900 0000000 000 000",38030710,38030710,"-","-","-",38010710,20000,"-",27462829.09,27462829.09,"-","-","-",27450878.09,11951,"-"]
["  Расходы","200","000 0900 0000000 000 200",35593830,35593830,"-","-","-",35573830,20000,"-",25613990.34,25613990.34,"-","-","-",25602039.34,11951,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0900 0000000 000 210",17655242.789999999,17655242.789999999,"-","-","-",17655242.789999999,"-","-",14392682.33,14392682.33,"-","-","-",14392682.33,"-","-"]
["  Заработная плата","200","000 0900 0000000 000 211",13991483,13991483,"-","-","-",13991483,"-","-",11506202.710000001,11506202.710000001,"-","-","-",11506202.710000001,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0900 0000000 000 213",3663759.79,3663759.79,"-","-","-",3663759.79,"-","-",2886479.62,2886479.62,"-","-","-",2886479.62,"-","-"]
["  Оплата работ, услуг","200","000 0900 0000000 000 220",17305528.210000001,17305528.210000001,"-","-","-",17305528.210000001,"-","-",10995504.210000001,10995504.210000001,"-","-","-",10995504.210000001,"-","-"]
["  Услуги связи","200","000 0900 0000000 000 221",450091.68,450091.68,"-","-","-",450091.68,"-","-",389463.47,389463.47,"-","-","-",389463.47,"-","-"]
["  Транспортные услуги","200","000 0900 0000000 000 222",110339.84,110339.84,"-","-","-",110339.84,"-","-",110335.84,110335.84,"-","-","-",110335.84,"-","-"]
["  Коммунальные услуги","200","000 0900 0000000 000 223",10390300,10390300,"-","-","-",10390300,"-","-",6565877.8700000001,6565877.8700000001,"-","-","-",6565877.8700000001,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0900 0000000 000 224",9267.48,9267.48,"-","-","-",9267.48,"-","-",4633.74,4633.74,"-","-","-",4633.74,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0900 0000000 000 225",5271928.21,5271928.21,"-","-","-",5271928.21,"-","-",3517106.26,3517106.26,"-","-","-",3517106.26,"-","-"]
["  Прочие работы, услуги","200","000 0900 0000000 000 226",1073601,1073601,"-","-","-",1073601,"-","-",408087.03,408087.03,"-","-","-",408087.03,"-","-"]
["  Прочие расходы","200","000 0900 0000000 000 290",633059,633059,"-","-","-",613059,20000,"-",225803.8,225803.8,"-","-","-",213852.79999999999,11951,"-"]
["  Поступление нефинансовых активов","200","000 0900 0000000 000 300",2436880,2436880,"-","-","-",2436880,"-","-",1848838.75,1848838.75,"-","-","-",1848838.75,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0900 0000000 000 340",2436880,2436880,"-","-","-",2436880,"-","-",1848838.75,1848838.75,"-","-","-",1848838.75,"-","-"]
["  Стационарная медицинская помощь","200","000 0901 0000000 000 000",14275700,14275700,"-","-","-",14275700,"-","-",11366750.029999999,11366750.029999999,"-","-","-",11366750.029999999,"-","-"]
["  Расходы","200","000 0901 0000000 000 200",13495700,13495700,"-","-","-",13495700,"-","-",10674136.279999999,10674136.279999999,"-","-","-",10674136.279999999,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0901 0000000 000 210",4969600,4969600,"-","-","-",4969600,"-","-",4299753.16,4299753.16,"-","-","-",4299753.16,"-","-"]
["  Заработная плата","200","000 0901 0000000 000 211",3944100,3944100,"-","-","-",3944100,"-","-",3438868.16,3438868.16,"-","-","-",3438868.16,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0901 0000000 000 213",1025500,1025500,"-","-","-",1025500,"-","-",860885,860885,"-","-","-",860885,"-","-"]
["  Оплата работ, услуг","200","000 0901 0000000 000 220",8504400,8504400,"-","-","-",8504400,"-","-",6358055.1200000001,6358055.1200000001,"-","-","-",6358055.1200000001,"-","-"]
["  Услуги связи","200","000 0901 0000000 000 221",52000,52000,"-","-","-",52000,"-","-",52000,52000,"-","-","-",52000,"-","-"]
["  Транспортные услуги","200","000 0901 0000000 000 222",25800,25800,"-","-","-",25800,"-","-",25800,25800,"-","-","-",25800,"-","-"]
["  Коммунальные услуги","200","000 0901 0000000 000 223",4202600,4202600,"-","-","-",4202600,"-","-",3792135.52,3792135.52,"-","-","-",3792135.52,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0901 0000000 000 225",3925700,3925700,"-","-","-",3925700,"-","-",2420706.2599999998,2420706.2599999998,"-","-","-",2420706.2599999998,"-","-"]
["  Прочие работы, услуги","200","000 0901 0000000 000 226",298300,298300,"-","-","-",298300,"-","-",67413.34,67413.34,"-","-","-",67413.34,"-","-"]
["  Прочие расходы","200","000 0901 0000000 000 290",21700,21700,"-","-","-",21700,"-","-",16328,16328,"-","-","-",16328,"-","-"]
["  Поступление нефинансовых активов","200","000 0901 0000000 000 300",780000,780000,"-","-","-",780000,"-","-",692613.75,692613.75,"-","-","-",692613.75,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0901 0000000 000 340",780000,780000,"-","-","-",780000,"-","-",692613.75,692613.75,"-","-","-",692613.75,"-","-"]
["  Амбулаторная помощь","200","000 0902 0000000 000 000",10302700,10302700,"-","-","-",10302700,"-","-",6400518.5499999998,6400518.5499999998,"-","-","-",6400518.5499999998,"-","-"]
["  Расходы","200","000 0902 0000000 000 200",9585820,9585820,"-","-","-",9585820,"-","-",5683638.5499999998,5683638.5499999998,"-","-","-",5683638.5499999998,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0902 0000000 000 210",5803792.79,5803792.79,"-","-","-",5803792.79,"-","-",4460811.99,4460811.99,"-","-","-",4460811.99,"-","-"]
["  Заработная плата","200","000 0902 0000000 000 211",4598800,4598800,"-","-","-",4598800,"-","-",3542058.99,3542058.99,"-","-","-",3542058.99,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0902 0000000 000 213",1204992.79,1204992.79,"-","-","-",1204992.79,"-","-",918753,918753,"-","-","-",918753,"-","-"]
["  Оплата работ, услуг","200","000 0902 0000000 000 220",3691727.21,3691727.21,"-","-","-",3691727.21,"-","-",1175523.56,1175523.56,"-","-","-",1175523.56,"-","-"]
["  Услуги связи","200","000 0902 0000000 000 221",228505.7,228505.7,"-","-","-",228505.7,"-","-",167877.49,167877.49,"-","-","-",167877.49,"-","-"]
["  Транспортные услуги","200","000 0902 0000000 000 222",53439.839999999997,53439.839999999997,"-","-","-",53439.839999999997,"-","-",53439.839999999997,53439.839999999997,"-","-","-",53439.839999999997,"-","-"]
["  Коммунальные услуги","200","000 0902 0000000 000 223",2780700,2780700,"-","-","-",2780700,"-","-",691146.14,691146.14,"-","-","-",691146.14,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0902 0000000 000 224",9267.48,9267.48,"-","-","-",9267.48,"-","-",4633.74,4633.74,"-","-","-",4633.74,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0902 0000000 000 225",235514.19,235514.19,"-","-","-",235514.19,"-","-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0902 0000000 000 226",384300,384300,"-","-","-",384300,"-","-",258426.35,258426.35,"-","-","-",258426.35,"-","-"]
["  Прочие расходы","200","000 0902 0000000 000 290",90300,90300,"-","-","-",90300,"-","-",47303,47303,"-","-","-",47303,"-","-"]
["  Поступление нефинансовых активов","200","000 0902 0000000 000 300",716880,716880,"-","-","-",716880,"-","-",716880,716880,"-","-","-",716880,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0902 0000000 000 340",716880,716880,"-","-","-",716880,"-","-",716880,716880,"-","-","-",716880,"-","-"]
["  Скорая медицинская помощь","200","000 0904 0000000 000 000",12403110,12403110,"-","-","-",12403110,"-","-",9139297.1099999994,9139297.1099999994,"-","-","-",9139297.1099999994,"-","-"]
["  Расходы","200","000 0904 0000000 000 200",11463110,11463110,"-","-","-",11463110,"-","-",8699952.1099999994,8699952.1099999994,"-","-","-",8699952.1099999994,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0904 0000000 000 210",6305150,6305150,"-","-","-",6305150,"-","-",5216720.58,5216720.58,"-","-","-",5216720.58,"-","-"]
["  Заработная плата","200","000 0904 0000000 000 211",4996250,4996250,"-","-","-",4996250,"-","-",4192155.96,4192155.96,"-","-","-",4192155.96,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0904 0000000 000 213",1308900,1308900,"-","-","-",1308900,"-","-",1024564.62,1024564.62,"-","-","-",1024564.62,"-","-"]
["  Оплата работ, услуг","200","000 0904 0000000 000 220",5087400,5087400,"-","-","-",5087400,"-","-",3439924.53,3439924.53,"-","-","-",3439924.53,"-","-"]
["  Услуги связи","200","000 0904 0000000 000 221",169585.98,169585.98,"-","-","-",169585.98,"-","-",169585.98,169585.98,"-","-","-",169585.98,"-","-"]
["  Транспортные услуги","200","000 0904 0000000 000 222",31100,31100,"-","-","-",31100,"-","-",31096,31096,"-","-","-",31096,"-","-"]
["  Коммунальные услуги","200","000 0904 0000000 000 223",3407000,3407000,"-","-","-",3407000,"-","-",2082596.21,2082596.21,"-","-","-",2082596.21,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0904 0000000 000 225",1110714.02,1110714.02,"-","-","-",1110714.02,"-","-",1096400,1096400,"-","-","-",1096400,"-","-"]
["  Прочие работы, услуги","200","000 0904 0000000 000 226",369000,369000,"-","-","-",369000,"-","-",60246.34,60246.34,"-","-","-",60246.34,"-","-"]
["  Прочие расходы","200","000 0904 0000000 000 290",70560,70560,"-","-","-",70560,"-","-",43307,43307,"-","-","-",43307,"-","-"]
["  Поступление нефинансовых активов","200","000 0904 0000000 000 300",940000,940000,"-","-","-",940000,"-","-",439345,439345,"-","-","-",439345,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0904 0000000 000 340",940000,940000,"-","-","-",940000,"-","-",439345,439345,"-","-","-",439345,"-","-"]
["  Физическая культура и спорт","200","000 0908 0000000 000 000",472500,472500,"-","-","-",452500,20000,"-",140866.79999999999,140866.79999999999,"-","-","-",128915.8,11951,"-"]
["  Расходы","200","000 0908 0000000 000 200",472500,472500,"-","-","-",452500,20000,"-",140866.79999999999,140866.79999999999,"-","-","-",128915.8,11951,"-"]
["  Оплата работ, услуг","200","000 0908 0000000 000 220",22001,22001,"-","-","-",22001,"-","-",22001,22001,"-","-","-",22001,"-","-"]
["  Прочие работы, услуги","200","000 0908 0000000 000 226",22001,22001,"-","-","-",22001,"-","-",22001,22001,"-","-","-",22001,"-","-"]
["  Прочие расходы","200","000 0908 0000000 000 290",450499,450499,"-","-","-",430499,20000,"-",118865.8,118865.8,"-","-","-",106914.8,11951,"-"]
["  Другие вопросы в области здравоохранения, физической культуры и спорта","200","000 0910 0000000 000 000",576700,576700,"-","-","-",576700,"-","-",415396.6,415396.6,"-","-","-",415396.6,"-","-"]
["  Расходы","200","000 0910 0000000 000 200",576700,576700,"-","-","-",576700,"-","-",415396.6,415396.6,"-","-","-",415396.6,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0910 0000000 000 210",576700,576700,"-","-","-",576700,"-","-",415396.6,415396.6,"-","-","-",415396.6,"-","-"]
["  Заработная плата","200","000 0910 0000000 000 211",452333,452333,"-","-","-",452333,"-","-",333119.59999999998,333119.59999999998,"-","-","-",333119.59999999998,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0910 0000000 000 213",124367,124367,"-","-","-",124367,"-","-",82277,82277,"-","-","-",82277,"-","-"]
["  Социальная политика","200","000 1000 0000000 000 000",3537500,3537500,"-","-","-",3532500,5000,"-",1423810.66,1423810.66,"-","-","-",1423810.66,"-","-"]
["  Расходы","200","000 1000 0000000 000 200",3537500,3537500,"-","-","-",3532500,5000,"-",1423810.66,1423810.66,"-","-","-",1423810.66,"-","-"]
["  Социальное обеспечение","200","000 1000 0000000 000 260",3537500,3537500,"-","-","-",3532500,5000,"-",1423810.66,1423810.66,"-","-","-",1423810.66,"-","-"]
["  Пособия по социальной помощи населению","200","000 1000 0000000 000 262",2832500,2832500,"-","-","-",2832500,"-","-",1275008.74,1275008.74,"-","-","-",1275008.74,"-","-"]
["  Пенсии, пособия, выплачиваемые организациями сектора государственного управления","200","000 1000 0000000 000 263",705000,705000,"-","-","-",700000,5000,"-",148801.92000000001,148801.92000000001,"-","-","-",148801.92000000001,"-","-"]
["  Пенсионное обеспечение","200","000 1001 0000000 000 000",705000,705000,"-","-","-",700000,5000,"-",148801.92000000001,148801.92000000001,"-","-","-",148801.92000000001,"-","-"]
["  Расходы","200","000 1001 0000000 000 200",705000,705000,"-","-","-",700000,5000,"-",148801.92000000001,148801.92000000001,"-","-","-",148801.92000000001,"-","-"]
["  Социальное обеспечение","200","000 1001 0000000 000 260",705000,705000,"-","-","-",700000,5000,"-",148801.92000000001,148801.92000000001,"-","-","-",148801.92000000001,"-","-"]
["  Пенсии, пособия, выплачиваемые организациями сектора государственного управления","200","000 1001 0000000 000 263",705000,705000,"-","-","-",700000,5000,"-",148801.92000000001,148801.92000000001,"-","-","-",148801.92000000001,"-","-"]
["  Социальное обеспечение населения","200","000 1003 0000000 000 000",1132500,1132500,"-","-","-",1132500,"-","-",131381.34,131381.34,"-","-","-",131381.34,"-","-"]
["  Расходы","200","000 1003 0000000 000 200",1132500,1132500,"-","-","-",1132500,"-","-",131381.34,131381.34,"-","-","-",131381.34,"-","-"]
["  Социальное обеспечение","200","000 1003 0000000 000 260",1132500,1132500,"-","-","-",1132500,"-","-",131381.34,131381.34,"-","-","-",131381.34,"-","-"]
["  Пособия по социальной помощи населению","200","000 1003 0000000 000 262",1132500,1132500,"-","-","-",1132500,"-","-",131381.34,131381.34,"-","-","-",131381.34,"-","-"]
["  Охрана семьи и детства","200","000 1004 0000000 000 000",1700000,1700000,"-","-","-",1700000,"-","-",1143627.3999999999,1143627.3999999999,"-","-","-",1143627.3999999999,"-","-"]
["  Расходы","200","000 1004 0000000 000 200",1700000,1700000,"-","-","-",1700000,"-","-",1143627.3999999999,1143627.3999999999,"-","-","-",1143627.3999999999,"-","-"]
["  Социальное обеспечение","200","000 1004 0000000 000 260",1700000,1700000,"-","-","-",1700000,"-","-",1143627.3999999999,1143627.3999999999,"-","-","-",1143627.3999999999,"-","-"]
["  Пособия по социальной помощи населению","200","000 1004 0000000 000 262",1700000,1700000,"-","-","-",1700000,"-","-",1143627.3999999999,1143627.3999999999,"-","-","-",1143627.3999999999,"-","-"]
["  Межбюджетные трансферты","200","000 1100 0000000 000 000","-","-","-","-","-",19636093,"-","-","-","-","-","-","-",13342848,"-","-"]
["  Расходы","200","000 1100 0000000 000 200","-","-","-","-","-",19636093,"-","-","-","-","-","-","-",13342848,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1100 0000000 000 250","-","-","-","-","-",19636093,"-","-","-","-","-","-","-",13342848,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1100 0000000 000 251","-","-","-","-","-",19636093,"-","-","-","-","-","-","-",13342848,"-","-"]
["  Дотации бюджетам субъектов Российской Федерации и муниципальных образований","200","000 1101 0000000 000 000","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",10644994,"-","-"]
["  Расходы","200","000 1101 0000000 000 200","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",10644994,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1101 0000000 000 250","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",10644994,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1101 0000000 000 251","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",10644994,"-","-"]
["  Субвенции бюджетам субъектов Российской Федерации и муниципальных образований","200","000 1103 0000000 000 000","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",893600,"-","-"]
["  Расходы","200","000 1103 0000000 000 200","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",893600,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1103 0000000 000 250","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",893600,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1103 0000000 000 251","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",893600,"-","-"]
["  Иные межбюджетные трансферты","200","000 1104 0000000 000 000","-","-","-","-","-",2498093,"-","-","-","-","-","-","-",1804254,"-","-"]
["  Расходы","200","000 1104 0000000 000 200","-","-","-","-","-",2498093,"-","-","-","-","-","-","-",1804254,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1104 0000000 000 250","-","-","-","-","-",2498093,"-","-","-","-","-","-","-",1804254,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1104 0000000 000 251","-","-","-","-","-",2498093,"-","-","-","-","-","-","-",1804254,"-","-"]
["  Суммы, подлежащие взаимоисключению","210","000 9700 0000000 000 000",19636093,19636093,"-","-","-",19636093,"-","-",13342848,13342848,"-","-","-",13342848,"-","-"]
["  перечисления другим бюджетам бюджетной системы Российской Федерации","211","000 9700 0000000 000 251",19636093,19636093,"-","-","-",19636093,"-","-",13342848,13342848,"-","-","-",13342848,"-","-"]
["  Результат исполнения бюджета (дефицит \"--\", профицит \"+\")","450","X",-218504352.91999999,-218504352.91999999,"-","-","-",-25999455.289999999,-3387139,"-",-153559029.53,-153559029.53,"-","-","-",-15583969.57,-942217.26,"-"]

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[]
["                                           3. Источники финансирования дефицита бюджетов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     Форма 0503317 с.3"]
[" Наименование показателя","Код строки","Код источника финансирования по бюджетной классификации ","Утвержденные бюджетные назначения",null,null,null,null,null,null,null,"Исполнено"]
[null,null,null,"консолидиро- ванный бюджет субъекта Российской Федерации и территориального государственного внебюджетного фонда ","консолидиро-ванный бюджет субъекта Российской Федерации ","бюджет субъекта Российской Федерации","бюджеты внутригородских муниципальных образований городов федерального значения Москвы и Санкт-Петербурга","бюджеты городских округов","бюджеты муниципальных районов","бюджеты городских и сельских поселений","бюджет территори- ального государст- венного внебюджетного фонда","консолидиро- ванный бюджет субъекта Российской Федерации и территориального государственного внебюджетного фонда ","консолидиро- ванный бюджет субъекта Российской Федерации ","бюджет субъекта Российской Федерации","бюджеты внутригородских муниципальных образований городов федерального значения Москвы и Санкт-Петербурга","бюджеты городских округов","бюджеты муниципальных районов","бюджеты городских и сельских поселений","бюджет территори- ального государст- венного внебюджетного фонда "]
[]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
["Источники финансирования дефицита бюджета - всего","500","000 90 00 00 00 00 0000 000",218504352.91999999,218504352.91999999,"-","-","-",25999455.289999999,3387139,"-",153508887.12,153508887.12,"-","-","-",15583969.57,942217.26,"-"]
["  Изменение остатков средств на счетах по учету средств бюджета","700","000 01 05 00 00 00 0000 000",218504352.91999999,218504352.91999999,"-","-","-",25999455.289999999,3387139,"-",153508887.12,153508887.12,"-","-","-",15583969.57,942217.26,"-"]
["  Увеличение остатков средств бюджетов","700","000 01 05 00 00 00 0000 500",-164204000,-164204000,"-","-","-",-315128081.63,-57829770,"-",-122137772.2,-122137772.2,"-","-","-",-224871692.66999999,-47641770.229999997,"-"]
["  Уменьшение остатков средств бюджетов","700","000 01 05 00 00 00 0000 600",382708352.92000002,382708352.92000002,"-","-","-",341127536.92000002,61216909,"-",275646659.31999999,275646659.31999999,"-","-","-",240455662.24000001,48583987.490000002,"-"]
["  Увеличение прочих остатков средств бюджетов","710","000 01 05 02 00 00 0000 500",-164204000,-164204000,"-","-","-",-315128081.63,-57829770,"-",-122137772.2,-122137772.2,"-","-","-",-224871692.66999999,-47641770.229999997,"-"]
["  Увеличение прочих остатков денежных средств бюджетов","710","000 01 05 02 01 00 0000 510",-164204000,-164204000,"-","-","-",-315128081.63,-57829770,"-",-122137772.2,-122137772.2,"-","-","-",-224871692.66999999,-47641770.229999997,"-"]
["  Увеличение прочих остатков денежных средств бюджетов муниципальных районов","710","000 01 05 02 01 05 0000 510",-140397000,-140397000,"-","-","-",-315128081.63,"-","-",-102225526.97,-102225526.97,"-","-","-",-224871692.66999999,"-","-"]
["  Увеличение прочих остатков денежных средств бюджетов поселений","710","000 01 05 02 01 10 0000 510",-23807000,-23807000,"-","-","-","-",-57829770,"-",-19912245.23,-19912245.23,"-","-","-","-",-47641770.229999997,"-"]
["  Уменьшение прочих остатков средств бюджетов","720","000 01 05 02 00 00 0000 600",382708352.92000002,382708352.92000002,"-","-","-",341127536.92000002,61216909,"-",275646659.31999999,275646659.31999999,"-","-","-",240455662.24000001,48583987.490000002,"-"]
["  Уменьшение прочих остатков денежных средств бюджетов","720","000 01 05 02 01 00 0000 610",382708352.92000002,382708352.92000002,"-","-","-",341127536.92000002,61216909,"-",275646659.31999999,275646659.31999999,"-","-","-",240455662.24000001,48583987.490000002,"-"]
["  Уменьшение прочих остатков денежных средств бюджетов муниципальных районов","720","000 01 05 02 01 05 0000 610",321491443.92000002,321491443.92000002,"-","-","-",341127536.92000002,"-","-",227062671.83000001,227062671.83000001,"-","-","-",240455662.24000001,"-","-"]
["  Уменьшение прочих остатков денежных средств бюджетов поселений","720","000 01 05 02 01 10 0000 610",61216909,61216909,"-","-","-","-",61216909,"-",48583987.490000002,48583987.490000002,"-","-","-","-",48583987.490000002,"-"]
["  Суммы, подлежащие взаимоисключению","750","000 57 00 00 00 00 0000 000",-189117758.63,-189117758.63,"-","-","-",-155094988.63,-34022770,"-",-136982700.28999999,-136982700.28999999,"-","-","-",-109253175.29000001,-27729525,"-"]
["  Увеличение остатков средств","755","000 57 00 00 00 00 0000 510",-208753851.63,-208753851.63,"-","-","-",-174731081.63,-34022770,"-",-150375690.69999999,-150375690.69999999,"-","-","-",-122646165.7,-27729525,"-"]
["  Уменьшение остатков средств","756","000 57 00 00 00 00 0000 610",19636093,19636093,"-","-","-",19636093,"-","-",13392990.41,13392990.41,"-","-","-",13392990.41,"-","-"]
[" Руководитель       ____________________",null,0]
["                                     (подпись)",null,"(расшифровка подписи)"]
[]
[]
["Главный бухгалтер ____________________",null,0]
["                                     (подпись)",null,"(расшифровка подписи)"]
["\"________\"    _______________  200___  г."]