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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 августа 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",216733000,216733000,"-","-","-",367268052,58418526,"-",89842171.209999993,89842171.209999993,"-","-","-",183545980.90000001,40733362.280000001,"-"]
["  НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ","010","000 1000000000 0000 000",216733000,216733000,"-","-","-",193509000,23224000,"-",89842171.209999993,89842171.209999993,"-","-","-",75501875.930000007,14340295.279999999,"-"]
["  НАЛОГИ НА ПРИБЫЛЬ, ДОХОДЫ","010","000 1010000000 0000 000",182081000,182081000,"-","-","-",163846000,18235000,"-",68140567.120000005,68140567.120000005,"-","-","-",57286788.670000002,10853778.449999999,"-"]
["  Налог на доходы физических лиц","010","000 1010200001 0000 110",182081000,182081000,"-","-","-",163846000,18235000,"-",68140567.120000005,68140567.120000005,"-","-","-",57286788.670000002,10853778.449999999,"-"]
["  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","-","-","-","-","-","-","-","-",0.98,0.98,"-","-","-",0.78,0.2,"-"]
["  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",182051000,182051000,"-","-","-",163846000,18205000,"-",68123657.469999999,68123657.469999999,"-","-","-",57273329.960000001,10850327.51,"-"]
["  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",182001000,182001000,"-","-","-",163846000,18155000,"-",66996799.479999997,66996799.479999997,"-","-","-",56376443.009999998,10620356.470000001,"-"]
["  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,"-",1126857.99,1126857.99,"-","-","-",896886.95,229971.04,"-"]
["  Налог на доходы физических лиц с доходов, полученных физическими лицами, не являющимися налоговыми резидентами Российской Федерации","010","000 1010203001 0000 110",30000,30000,"-","-","-","-",30000,"-",14722.25,14722.25,"-","-","-",11717.71,3004.54,"-"]
["  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","-","-","-","-","-","-","-","-",2186.42,2186.42,"-","-","-",1740.22,446.2,"-"]
["  НАЛОГИ НА СОВОКУПНЫЙ ДОХОД","010","000 1050000000 0000 000",10820000,10820000,"-","-","-",10656000,164000,"-",3634107.99,3634107.99,"-","-","-",3452081.51,182026.48,"-"]
["  Единый налог на вмененный доход для отдельных видов деятельности","010","000 1050200002 0000 110",10496000,10496000,"-","-","-",10496000,"-","-",3270055.03,3270055.03,"-","-","-",3270055.03,"-","-"]
["  Единый сельскохозяйственный налог","010","000 1050300001 0000 110",324000,324000,"-","-","-",160000,164000,"-",364052.96,364052.96,"-","-","-",182026.48,182026.48,"-"]
["  НАЛОГИ НА ИМУЩЕСТВО","010","000 1060000000 0000 000",3110000,3110000,"-","-","-",587000,2523000,"-",2110168.7200000002,2110168.7200000002,"-","-","-",445009.32,1665159.4,"-"]
["  Налог на имущество физических лиц","010","000 1060100000 0000 110",1110000,1110000,"-","-","-","-",1110000,"-",438652.98,438652.98,"-","-","-",41209.620000000003,397443.36,"-"]
["  Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах межселенных территорий","010","000 1060103005 0000 110","-","-","-","-","-","-","-","-",41209.620000000003,41209.620000000003,"-","-","-",41209.620000000003,"-","-"]
["  Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах поселений","010","000 1060103010 0000 110",1110000,1110000,"-","-","-","-",1110000,"-",397443.36,397443.36,"-","-","-","-",397443.36,"-"]
["  Земельный налог","010","000 1060600000 0000 110",2000000,2000000,"-","-","-",587000,1413000,"-",1671515.74,1671515.74,"-","-","-",403799.7,1267716.04,"-"]
["  Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 1 пункта 1 статьи 394 Налогового кодекса Российской Федерации","010","000 1060601000 0000 110",935000,935000,"-","-","-",364000,571000,"-",939967.93,939967.93,"-","-","-",291484.13,648483.80000000005,"-"]
["  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,"-","-",291484.13,291484.13,"-","-","-",291484.13,"-","-"]
["  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",571000,571000,"-","-","-","-",571000,"-",648483.80000000005,648483.80000000005,"-","-","-","-",648483.80000000005,"-"]
["  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,"-",731547.81,731547.81,"-","-","-",112315.57,619232.24,"-"]
["  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,"-","-",112315.57,112315.57,"-","-","-",112315.57,"-","-"]
["  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,"-",619232.24,619232.24,"-","-","-","-",619232.24,"-"]
["  ГОСУДАРСТВЕННАЯ ПОШЛИНА","010","000 1080000000 0000 000",1245000,1245000,"-","-","-",1160000,85000,"-",1453321.35,1453321.35,"-","-","-",1358601.35,94720,"-"]
["  Государственная пошлина по делам, рассматриваемым в судах общей юрисдикции, мировыми судьями","010","000 1080300001 0000 110",1160000,1160000,"-","-","-",1160000,"-","-",801271.35,801271.35,"-","-","-",801271.35,"-","-"]
["  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,"-","-",801271.35,801271.35,"-","-","-",801271.35,"-","-"]
["  Государственная пошлина за совершение нотариальных действий (за исключением действий, совершаемых консульскими учреждениями Российской Федерации)","010","000 1080400001 0000 110",85000,85000,"-","-","-","-",85000,"-",94720,94720,"-","-","-","-",94720,"-"]
["  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",85000,85000,"-","-","-","-",85000,"-",94720,94720,"-","-","-","-",94720,"-"]
["  Государственная пошлина за государственную регистрацию, а также за совершение прочих юридически значимых действий","010","000 1080700001 0000 110","-","-","-","-","-","-","-","-",557330,557330,"-","-","-",557330,"-","-"]
["  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","-","-","-","-","-","-","-","-",557330,557330,"-","-","-",557330,"-","-"]
["  ЗАДОЛЖЕННОСТЬ И ПЕРЕРАСЧЕТЫ ПО ОТМЕНЕННЫМ НАЛОГАМ, СБОРАМ И ИНЫМ ОБЯЗАТЕЛЬНЫМ ПЛАТЕЖАМ","010","000 1090000000 0000 000","-","-","-","-","-","-","-","-",327298.84999999998,327298.84999999998,"-","-","-",327298.84999999998,"-","-"]
["  Налоги на имущество","010","000 1090400000 0000 110","-","-","-","-","-","-","-","-",327149.08,327149.08,"-","-","-",327149.08,"-","-"]
["  Земельный налог (по обязательствам, возникшим до 1 января 2006 года)","010","000 1090405000 0000 110","-","-","-","-","-","-","-","-",327149.08,327149.08,"-","-","-",327149.08,"-","-"]
["  Земельный налог (по обязательствам, возникшим до 1 января 2006 года), мобилизуемый на межселенных территориях","010","000 1090405005 0000 110","-","-","-","-","-","-","-","-",327149.08,327149.08,"-","-","-",327149.08,"-","-"]
["  Прочие налоги и сборы (по отмененным местным налогам и сборам)","010","000 1090700000 0000 110","-","-","-","-","-","-","-","-",149.77000000000001,149.77000000000001,"-","-","-",149.77000000000001,"-","-"]
["  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","-","-","-","-","-","-","-","-",16.91,16.91,"-","-","-",16.91,"-","-"]
["  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","-","-","-","-","-","-","-","-",16.91,16.91,"-","-","-",16.91,"-","-"]
["  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",13159000,13159000,"-","-","-",11180000,1979000,"-",8064983.5599999996,8064983.5599999996,"-","-","-",6880777.5499999998,1184206.01,"-"]
["  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",13159000,13159000,"-","-","-",11180000,1979000,"-",7920348.0099999998,7920348.0099999998,"-","-","-",6737777.5499999998,1182570.46,"-"]
["  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,"-",6640160.2000000002,6640160.2000000002,"-","-","-",6108594.5999999996,531565.6,"-"]
["  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,"-","-",5577028.5499999998,5577028.5499999998,"-","-","-",5577028.5499999998,"-","-"]
["  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,"-",1063131.6499999999,1063131.6499999999,"-","-","-",531566.05000000005,531565.6,"-"]
["  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",1839000,1839000,"-","-","-",710000,1129000,"-",1280187.81,1280187.81,"-","-","-",629182.94999999995,651004.86,"-"]
["  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,"-","-",629182.94999999995,629182.94999999995,"-","-","-",629182.94999999995,"-","-"]
["  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",1129000,1129000,"-","-","-","-",1129000,"-",651004.86,651004.86,"-","-","-","-",651004.86,"-"]
["  Платежи от государственных и муниципальных унитарных предприятий","010","000 1110700000 0000 120","-","-","-","-","-","-","-","-",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,"-","-"]
["  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,"-","-"]
["  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","-","-","-","-","-","-","-","-",1635.55,1635.55,"-","-","-","-",1635.55,"-"]
["  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","-","-","-","-","-","-","-","-",1635.55,1635.55,"-","-","-","-",1635.55,"-"]
["  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","-","-","-","-","-","-","-","-",1635.55,1635.55,"-","-","-","-",1635.55,"-"]
["  ПЛАТЕЖИ ПРИ ПОЛЬЗОВАНИИ ПРИРОДНЫМИ РЕСУРСАМИ","010","000 1120000000 0000 000",1100000,1100000,"-","-","-",1100000,"-","-",950447.86,950447.86,"-","-","-",950447.86,"-","-"]
["  Плата за негативное воздействие на окружающую среду","010","000 1120100001 0000 120",1100000,1100000,"-","-","-",1100000,"-","-",950447.86,950447.86,"-","-","-",950447.86,"-","-"]
["  ДОХОДЫ ОТ ПРОДАЖИ МАТЕРИАЛЬНЫХ И НЕМАТЕРИАЛЬНЫХ АКТИВОВ","010","000 1140000000 0000 000",238000,238000,"-","-","-","-",238000,"-",1231552.06,1231552.06,"-","-","-",936497.52,295054.53999999998,"-"]
["  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","-","-","-","-","-","-","-","-",490998.14,490998.14,"-","-","-",490998.14,"-","-"]
["  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","-","-","-","-","-","-","-","-",490998.14,490998.14,"-","-","-",490998.14,"-","-"]
["  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","-","-","-","-","-","-","-","-",490998.14,490998.14,"-","-","-",490998.14,"-","-"]
["  Доходы от продажи земельных участков, находящихся в государственной и муниципальной собственности (за исключением земельных участков автономных учреждений)","010","000 1140600000 0000 430",238000,238000,"-","-","-","-",238000,"-",740553.92,740553.92,"-","-","-",445499.38,295054.53999999998,"-"]
["  Доходы от продажи земельных участков, государственная собственность на которые не разграничена","010","000 1140601000 0000 430",238000,238000,"-","-","-","-",238000,"-",740553.92,740553.92,"-","-","-",445499.38,295054.53999999998,"-"]
["  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","-","-","-","-","-","-","-","-",150444.60999999999,150444.60999999999,"-","-","-",150444.60999999999,"-","-"]
["  Доходы от продажи земельных участков, государственная собственность на которые не разграничена и которые расположены в границах поселений","010","000 1140601410 0000 430",238000,238000,"-","-","-","-",238000,"-",590109.31000000006,590109.31000000006,"-","-","-",295054.77,295054.53999999998,"-"]
["  ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА","010","000 1160000000 0000 000",4980000,4980000,"-","-","-",4980000,"-","-",3107162.16,3107162.16,"-","-","-",3107162.16,"-","-"]
["  Денежные взыскания (штрафы) за нарушение законодательства о налогах и сборах","010","000 1160300000 0000 140","-","-","-","-","-","-","-","-",37393.129999999997,37393.129999999997,"-","-","-",37393.129999999997,"-","-"]
["  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","-","-","-","-","-","-","-","-",35293.14,35293.14,"-","-","-",35293.14,"-","-"]
["  Денежные взыскания (штрафы) за административные правонарушения в области налогов и сборов, предусмотренные Кодексом Российской Федерации об административных правонарушениях","010","000 1160303001 0000 140","-","-","-","-","-","-","-","-",2099.9899999999998,2099.9899999999998,"-","-","-",2099.9899999999998,"-","-"]
["  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,"-","-",20400,20400,"-","-","-",20400,"-","-"]
["  Денежные взыскания (штрафы) и иные суммы, взыскиваемые с лиц, виновных в совершении преступлений, и в возмещение ущерба имуществу","010","000 1162100000 0000 140","-","-","-","-","-","-","-","-",101800,101800,"-","-","-",101800,"-","-"]
["  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","-","-","-","-","-","-","-","-",101800,101800,"-","-","-",101800,"-","-"]
["  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","-","-","-","-","-","-","-","-",221200,221200,"-","-","-",221200,"-","-"]
["  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","-","-","-","-","-","-","-","-",218200,218200,"-","-","-",218200,"-","-"]
["  Денежные взыскания (штрафы) за административные правонарушения в области дорожного движения","010","000 1163000001 0000 140",3366000,3366000,"-","-","-",3366000,"-","-",2118670.41,2118670.41,"-","-","-",2118670.41,"-","-"]
["  Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба","010","000 1169000000 0000 140",1300000,1300000,"-","-","-",1300000,"-","-",607698.62,607698.62,"-","-","-",607698.62,"-","-"]
["  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,"-","-",607698.62,607698.62,"-","-","-",607698.62,"-","-"]
["  ПРОЧИЕ НЕНАЛОГОВЫЕ ДОХОДЫ","010","000 1170000000 0000 000","-","-","-","-","-","-","-","-",822561.54,822561.54,"-","-","-",757211.14,65350.400000000001,"-"]
["  Невыясненные поступления","010","000 1170100000 0000 180","-","-","-","-","-","-","-","-",48012.26,48012.26,"-","-","-",42218.86,5793.4,"-"]
["  Невыясненные поступления, зачисляемые в бюджеты муниципальных районов","010","000 1170105005 0000 180","-","-","-","-","-","-","-","-",42218.86,42218.86,"-","-","-",42218.86,"-","-"]
["  Невыясненные поступления, зачисляемые в бюджеты поселений","010","000 1170105010 0000 180","-","-","-","-","-","-","-","-",5793.4,5793.4,"-","-","-","-",5793.4,"-"]
["  Прочие неналоговые доходы","010","000 1170500000 0000 180","-","-","-","-","-","-","-","-",774549.28,774549.28,"-","-","-",714992.28,59557,"-"]
["  Прочие неналоговые доходы бюджетов муниципальных районов","010","000 1170505005 0000 180","-","-","-","-","-","-","-","-",714992.28,714992.28,"-","-","-",714992.28,"-","-"]
["  Прочие неналоговые доходы бюджетов поселений","010","000 1170505010 0000 180","-","-","-","-","-","-","-","-",59557,59557,"-","-","-","-",59557,"-"]
["  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","-","-","-","-","-",173759052,35194526,"-","-","-","-","-","-",108044104.97,26393067,"-"]
["  БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ ДРУГИХ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ","010","000 2020000000 0000 000","-","-","-","-","-",173759052,35194526,"-","-","-","-","-","-",108044104.97,26393067,"-"]
["  Дотации бюджетам субъектов Российской Федерации и муниципальных образований","010","000 2020100000 0000 151","-","-","-","-","-",22302000,15946000,"-","-","-","-","-","-",17089100,9319751,"-"]
["  Дотации на выравнивание бюджетной обеспеченности","010","000 2020100100 0000 151","-","-","-","-","-",11967000,15946000,"-","-","-","-","-","-",6754100,9319751,"-"]
["  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,"-","-","-","-","-","-","-",9319751,"-"]
["  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","-","-","-","-","-",5240500,14375462,"-","-","-","-","-","-",2909990,14375462,"-"]
["  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","-","-","-","-","-",5240500,"-","-","-","-","-","-","-",2909990,"-","-"]
["  Прочие субсидии бюджетам муниципальных районов","010","000 2020299905 0000 151","-","-","-","-","-",5240500,"-","-","-","-","-","-","-",2909990,"-","-"]
["  Субвенции бюджетам субъектов Российской Федерации и муниципальных образований","010","000 2020300000 0000 151","-","-","-","-","-",146158170,1192000,"-","-","-","-","-","-",88045014.969999999,893600,"-"]
["  Субвенции бюджетам на осуществление полномочий по подготовке проведения статистических переписей","010","000 2020300200 0000 151","-","-","-","-","-",103000,"-","-","-","-","-","-","-","-","-","-"]
["  Субвенции бюджетам муниципальных районов на осуществление полномочий по подготовке проведения статистических переписей","010","000 2020300205 0000 151","-","-","-","-","-",103000,"-","-","-","-","-","-","-","-","-","-"]
["  Субвенции бюджетам на государственную регистрацию актов гражданского состояния","010","000 2020300300 0000 151","-","-","-","-","-",1600000,"-","-","-","-","-","-","-",925000,"-","-"]
["  Субвенции бюджетам муниципальных районов на государственную регистрацию актов гражданского состояния","010","000 2020300305 0000 151","-","-","-","-","-",1600000,"-","-","-","-","-","-","-",925000,"-","-"]
["  Субвенции бюджетам на составление (изменение и дополнение) списков кандидатов в присяжные заседатели федеральных судов общей юрисдикции в Российской Федерации","010","000 2020300700 0000 151","-","-","-","-","-",6480,"-","-","-","-","-","-","-",6480,"-","-"]
["  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","-","-","-","-","-",6480,"-","-","-","-","-","-","-",6480,"-","-"]
["  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,"-","-","-","-","-","-","-",81166350.310000002,"-","-"]
["  Субвенции бюджетам муниципальных районов на выполнение передаваемых полномочий субъектов Российской Федерации","010","000 2020302405 0000 151","-","-","-","-","-",134271490,"-","-","-","-","-","-","-",81166350.310000002,"-","-"]
["  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,"-","-","-","-","-","-","-",908000,"-","-"]
["  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,"-","-","-","-","-","-","-",908000,"-","-"]
["  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","-","-","-","-","-",2202200,"-","-","-","-","-","-","-",1488146.66,"-","-"]
["  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","-","-","-","-","-",2202200,"-","-","-","-","-","-","-",1488146.66,"-","-"]
["  Иные межбюджетные трансферты","010","000 2020400000 0000 151","-","-","-","-","-",58382,3681064,"-","-","-","-","-","-","-",1804254,"-"]
["  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,"-","-","-","-","-","-","-","-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам муниципальных районов на комплектование книжных фондов библиотек муниципальных образований","010","000 2020402505 0000 151","-","-","-","-","-",58382,"-","-","-","-","-","-","-","-","-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам поселений на комплектование книжных фондов библиотек муниципальных образований","010","000 2020402510 0000 151","-","-","-","-","-","-",11215,"-","-","-","-","-","-","-","-","-"]
["  Прочие межбюджетные трансферты, передаваемые бюджетам","010","000 2020499900 0000 151","-","-","-","-","-","-",3669849,"-","-","-","-","-","-","-",1804254,"-"]
["  Прочие межбюджетные трансферты, передаваемые бюджетам поселений","010","000 2020499910 0000 151","-","-","-","-","-","-",3669849,"-","-","-","-","-","-","-",1804254,"-"]
["  Суммы, подлежащие взаимоисключению","020","000 8700000000 0000 000",208953578,208953578,"-","-","-",173759052,35194526,"-",134387029.56,134387029.56,"-","-","-",107993962.56,26393067,"-"]
["  поступления от других бюджетов бюджетной системы Российской Федерации","022","000 8700000000 0000 151",208953578,208953578,"-","-","-",173759052,35194526,"-",134437171.97,134437171.97,"-","-","-",108044104.97,26393067,"-"]
["  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",400706513.18000001,400706513.18000001,"-","-","-",360096348.18000001,61418014,"-",230310062.84999999,230310062.84999999,"-","-","-",201757553.27000001,40570114.579999998,"-"]
["  Общегосударственные вопросы","200","000 0100 0000000 000 000",83294613.959999993,83294613.959999993,"-","-","-",54180467.18,29114146.780000001,"-",43873511.469999999,43873511.469999999,"-","-","-",26652065.760000002,17221445.710000001,"-"]
["  Расходы","200","000 0100 0000000 000 200",79307594.959999993,79307594.959999993,"-","-","-",51346684.18,27960910.780000001,"-",42222634.770000003,42222634.770000003,"-","-","-",25830680.460000001,16391954.310000001,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0100 0000000 000 210",56579067,56579067,"-","-","-",34917040,21662027,"-",34266899.450000003,34266899.450000003,"-","-","-",22299464.93,11967434.52,"-"]
["  Заработная плата","200","000 0100 0000000 000 211",45037335,45037335,"-","-","-",27669020,17368315,"-",27140755.109999999,27140755.109999999,"-","-","-",17639959.120000001,9500795.9900000002,"-"]
["  Прочие выплаты","200","000 0100 0000000 000 212",341520,341520,"-","-","-",267200,74320,"-",49534,49534,"-","-","-",24460,25074,"-"]
["  Начисления на выплаты по оплате труда","200","000 0100 0000000 000 213",11200212,11200212,"-","-","-",6980820,4219392,"-",7076610.3399999999,7076610.3399999999,"-","-","-",4635045.8099999996,2441564.5299999998,"-"]
["  Оплата работ, услуг","200","000 0100 0000000 000 220",17417545,17417545,"-","-","-",13680357,3737188,"-",3647850.74,3647850.74,"-","-","-",1258125.3500000001,2389725.39,"-"]
["  Услуги связи","200","000 0100 0000000 000 221",1277200,1277200,"-","-","-",867500,409700,"-",763673.16,763673.16,"-","-","-",487534.94,276138.21999999997,"-"]
["  Транспортные услуги","200","000 0100 0000000 000 222",145400,145400,"-","-","-",126900,18500,"-",26516,26516,"-","-","-",21930,4586,"-"]
["  Коммунальные услуги","200","000 0100 0000000 000 223",2594900,2594900,"-","-","-",1831900,763000,"-",1011746.01,1011746.01,"-","-","-",426968.12,584777.89,"-"]
["  Арендная плата за пользование имуществом","200","000 0100 0000000 000 224",140684,140684,"-","-","-",140684,"-","-","-","-","-","-","-","-","-","-"]
["  Работы, услуги по содержанию имущества","200","000 0100 0000000 000 225",8405280,8405280,"-","-","-",7879460,525820,"-",394531.23,394531.23,"-","-","-",73231.13,321300.09999999998,"-"]
["  Прочие работы, услуги","200","000 0100 0000000 000 226",4854081,4854081,"-","-","-",2833913,2020168,"-",1451384.34,1451384.34,"-","-","-",248461.16,1202923.18,"-"]
["  Прочие расходы","200","000 0100 0000000 000 290",5310982.96,5310982.96,"-","-","-",2749287.18,2561695.7799999998,"-",4307884.58,4307884.58,"-","-","-",2273090.1800000002,2034794.4,"-"]
["  Поступление нефинансовых активов","200","000 0100 0000000 000 300",3987019,3987019,"-","-","-",2833783,1153236,"-",1650876.7,1650876.7,"-","-","-",821385.3,829491.4,"-"]
["  Увеличение стоимости основных средств","200","000 0100 0000000 000 310",677552,677552,"-","-","-",534066,143486,"-",219863.2,219863.2,"-","-","-",90522.2,129341,"-"]
["  Увеличение стоимости материальных запасов","200","000 0100 0000000 000 340",3309467,3309467,"-","-","-",2299717,1009750,"-",1431013.5,1431013.5,"-","-","-",730863.1,700150.4,"-"]
["  Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования","200","000 0102 0000000 000 000",6847698,6847698,"-","-","-",1574800,5272898,"-",3704594.13,3704594.13,"-","-","-",755538.96,2949055.17,"-"]
["  Расходы","200","000 0102 0000000 000 200",6847698,6847698,"-","-","-",1574800,5272898,"-",3704594.13,3704594.13,"-","-","-",755538.96,2949055.17,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0102 0000000 000 210",6847698,6847698,"-","-","-",1574800,5272898,"-",3704594.13,3704594.13,"-","-","-",755538.96,2949055.17,"-"]
["  Заработная плата","200","000 0102 0000000 000 211",5599485,5599485,"-","-","-",1232000,4367485,"-",3007611.74,3007611.74,"-","-","-",646231.65,2361380.09,"-"]
["  Прочие выплаты","200","000 0102 0000000 000 212",22000,22000,"-","-","-",20000,2000,"-",800,800,"-","-","-","-",800,"-"]
["  Начисления на выплаты по оплате труда","200","000 0102 0000000 000 213",1226213,1226213,"-","-","-",322800,903413,"-",696182.39,696182.39,"-","-","-",109307.31,586875.07999999996,"-"]
["  Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований","200","000 0103 0000000 000 000",3655900,3655900,"-","-","-",3655900,"-","-",1750903.82,1750903.82,"-","-","-",1750903.82,"-","-"]
["  Расходы","200","000 0103 0000000 000 200",3497900,3497900,"-","-","-",3497900,"-","-",1724193.42,1724193.42,"-","-","-",1724193.42,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0103 0000000 000 210",2567540,2567540,"-","-","-",2567540,"-","-",1654422.4,1654422.4,"-","-","-",1654422.4,"-","-"]
["  Заработная плата","200","000 0103 0000000 000 211",2163220,2163220,"-","-","-",2163220,"-","-",1347725.33,1347725.33,"-","-","-",1347725.33,"-","-"]
["  Прочие выплаты","200","000 0103 0000000 000 212",84000,84000,"-","-","-",84000,"-","-",20300,20300,"-","-","-",20300,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0103 0000000 000 213",320320,320320,"-","-","-",320320,"-","-",286397.07,286397.07,"-","-","-",286397.07,"-","-"]
["  Оплата работ, услуг","200","000 0103 0000000 000 220",920860,920860,"-","-","-",920860,"-","-",69771.02,69771.02,"-","-","-",69771.02,"-","-"]
["  Услуги связи","200","000 0103 0000000 000 221",46500,46500,"-","-","-",46500,"-","-",24352.89,24352.89,"-","-","-",24352.89,"-","-"]
["  Транспортные услуги","200","000 0103 0000000 000 222",4000,4000,"-","-","-",4000,"-","-","-","-","-","-","-","-","-","-"]
["  Коммунальные услуги","200","000 0103 0000000 000 223",42200,42200,"-","-","-",42200,"-","-","-","-","-","-","-","-","-","-"]
["  Работы, услуги по содержанию имущества","200","000 0103 0000000 000 225",770160,770160,"-","-","-",770160,"-","-",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,"-","-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0103 0000000 000 300",158000,158000,"-","-","-",158000,"-","-",26710.400000000001,26710.400000000001,"-","-","-",26710.400000000001,"-","-"]
["  Увеличение стоимости основных средств","200","000 0103 0000000 000 310",18000,18000,"-","-","-",18000,"-","-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0103 0000000 000 340",140000,140000,"-","-","-",140000,"-","-",26710.400000000001,26710.400000000001,"-","-","-",26710.400000000001,"-","-"]
["  Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","200","000 0104 0000000 000 000",24726357,24726357,"-","-","-",4633400,20092957,"-",13952723.390000001,13952723.390000001,"-","-","-",2381377.9,11571345.49,"-"]
["  Расходы","200","000 0104 0000000 000 200",23573121,23573121,"-","-","-",4633400,18939721,"-",13123231.99,13123231.99,"-","-","-",2381377.9,10741854.09,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0104 0000000 000 210",19634433,19634433,"-","-","-",4633400,15001033,"-",10605243.189999999,10605243.189999999,"-","-","-",2381377.9,8223865.29,"-"]
["  Заработная плата","200","000 0104 0000000 000 211",15534802,15534802,"-","-","-",3627100,11907702,"-",8413074.25,8413074.25,"-","-","-",1908309.71,6504764.54,"-"]
["  Прочие выплаты","200","000 0104 0000000 000 212",121320,121320,"-","-","-",56000,65320,"-",23214,23214,"-","-","-",1340,21874,"-"]
["  Начисления на выплаты по оплате труда","200","000 0104 0000000 000 213",3978311,3978311,"-","-","-",950300,3028011,"-",2168954.94,2168954.94,"-","-","-",471728.19,1697226.75,"-"]
["  Оплата работ, услуг","200","000 0104 0000000 000 220",3737188,3737188,"-","-","-","-",3737188,"-",2389725.39,2389725.39,"-","-","-","-",2389725.39,"-"]
["  Услуги связи","200","000 0104 0000000 000 221",409700,409700,"-","-","-","-",409700,"-",276138.21999999997,276138.21999999997,"-","-","-","-",276138.21999999997,"-"]
["  Транспортные услуги","200","000 0104 0000000 000 222",18500,18500,"-","-","-","-",18500,"-",4586,4586,"-","-","-","-",4586,"-"]
["  Коммунальные услуги","200","000 0104 0000000 000 223",763000,763000,"-","-","-","-",763000,"-",584777.89,584777.89,"-","-","-","-",584777.89,"-"]
["  Работы, услуги по содержанию имущества","200","000 0104 0000000 000 225",525820,525820,"-","-","-","-",525820,"-",321300.09999999998,321300.09999999998,"-","-","-","-",321300.09999999998,"-"]
["  Прочие работы, услуги","200","000 0104 0000000 000 226",2020168,2020168,"-","-","-","-",2020168,"-",1202923.18,1202923.18,"-","-","-","-",1202923.18,"-"]
["  Прочие расходы","200","000 0104 0000000 000 290",201500,201500,"-","-","-","-",201500,"-",128263.41,128263.41,"-","-","-","-",128263.41,"-"]
["  Поступление нефинансовых активов","200","000 0104 0000000 000 300",1153236,1153236,"-","-","-","-",1153236,"-",829491.4,829491.4,"-","-","-","-",829491.4,"-"]
["  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",1009750,1009750,"-","-","-","-",1009750,"-",700150.4,700150.4,"-","-","-","-",700150.4,"-"]
["  Судебная система","200","000 0105 0000000 000 000",6480,6480,"-","-","-",6480,"-","-",179.6,179.6,"-","-","-",179.6,"-","-"]
["  Расходы","200","000 0105 0000000 000 200",4480,4480,"-","-","-",4480,"-","-",179.6,179.6,"-","-","-",179.6,"-","-"]
["  Оплата работ, услуг","200","000 0105 0000000 000 220",4480,4480,"-","-","-",4480,"-","-",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",2480,2480,"-","-","-",2480,"-","-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0105 0000000 000 300",2000,2000,"-","-","-",2000,"-","-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0105 0000000 000 340",2000,2000,"-","-","-",2000,"-","-","-","-","-","-","-","-","-","-"]
["  Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора","200","000 0106 0000000 000 000",5466600,5466600,"-","-","-",5466600,"-","-",2784710.89,2784710.89,"-","-","-",2784710.89,"-","-"]
["  Расходы","200","000 0106 0000000 000 200",5116600,5116600,"-","-","-",5116600,"-","-",2687435.89,2687435.89,"-","-","-",2687435.89,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0106 0000000 000 210",4504100,4504100,"-","-","-",4504100,"-","-",2453737.2799999998,2453737.2799999998,"-","-","-",2453737.2799999998,"-","-"]
["  Заработная плата","200","000 0106 0000000 000 211",3558100,3558100,"-","-","-",3558100,"-","-",1962521.42,1962521.42,"-","-","-",1962521.42,"-","-"]
["  Прочие выплаты","200","000 0106 0000000 000 212",15000,15000,"-","-","-",15000,"-","-",1220,1220,"-","-","-",1220,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0106 0000000 000 213",931000,931000,"-","-","-",931000,"-","-",489995.86,489995.86,"-","-","-",489995.86,"-","-"]
["  Оплата работ, услуг","200","000 0106 0000000 000 220",592500,592500,"-","-","-",592500,"-","-",230015.61,230015.61,"-","-","-",230015.61,"-","-"]
["  Услуги связи","200","000 0106 0000000 000 221",130000,130000,"-","-","-",130000,"-","-",66323.44,66323.44,"-","-","-",66323.44,"-","-"]
["  Транспортные услуги","200","000 0106 0000000 000 222",1500,1500,"-","-","-",1500,"-","-",411,411,"-","-","-",411,"-","-"]
["  Коммунальные услуги","200","000 0106 0000000 000 223",41000,41000,"-","-","-",41000,"-","-",19431.45,19431.45,"-","-","-",19431.45,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0106 0000000 000 225",70000,70000,"-","-","-",70000,"-","-",20100,20100,"-","-","-",20100,"-","-"]
["  Прочие работы, услуги","200","000 0106 0000000 000 226",350000,350000,"-","-","-",350000,"-","-",123749.72,123749.72,"-","-","-",123749.72,"-","-"]
["  Прочие расходы","200","000 0106 0000000 000 290",20000,20000,"-","-","-",20000,"-","-",3683,3683,"-","-","-",3683,"-","-"]
["  Поступление нефинансовых активов","200","000 0106 0000000 000 300",350000,350000,"-","-","-",350000,"-","-",97275,97275,"-","-","-",97275,"-","-"]
["  Увеличение стоимости основных средств","200","000 0106 0000000 000 310",170000,170000,"-","-","-",170000,"-","-",32280,32280,"-","-","-",32280,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0106 0000000 000 340",180000,180000,"-","-","-",180000,"-","-",64995,64995,"-","-","-",64995,"-","-"]
["  Обеспечение проведения выборов и референдумов","200","000 0107 0000000 000 000",2765742.96,2765742.96,"-","-","-",406547.18,2359195.7799999998,"-",2313078.17,2313078.17,"-","-","-",406547.18,1906530.99,"-"]
["  Расходы","200","000 0107 0000000 000 200",2765742.96,2765742.96,"-","-","-",406547.18,2359195.7799999998,"-",2313078.17,2313078.17,"-","-","-",406547.18,1906530.99,"-"]
["  Прочие расходы","200","000 0107 0000000 000 290",2765742.96,2765742.96,"-","-","-",406547.18,2359195.7799999998,"-",2313078.17,2313078.17,"-","-","-",406547.18,1906530.99,"-"]
["  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",39824836,39824836,"-","-","-",38436740,1388096,"-",19367321.469999999,19367321.469999999,"-","-","-",18572807.41,794514.06,"-"]
["  Расходы","200","000 0114 0000000 000 200",37501053,37501053,"-","-","-",36112957,1388096,"-",18669921.57,18669921.57,"-","-","-",17875407.510000002,794514.06,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0114 0000000 000 210",23025296,23025296,"-","-","-",21637200,1388096,"-",15848902.449999999,15848902.449999999,"-","-","-",15054388.390000001,794514.06,"-"]
["  Заработная плата","200","000 0114 0000000 000 211",18181728,18181728,"-","-","-",17088600,1093128,"-",12409822.369999999,12409822.369999999,"-","-","-",11775171.01,634651.36,"-"]
["  Прочие выплаты","200","000 0114 0000000 000 212",99200,99200,"-","-","-",92200,7000,"-",4000,4000,"-","-","-",1600,2400,"-"]
["  Начисления на выплаты по оплате труда","200","000 0114 0000000 000 213",4744368,4744368,"-","-","-",4456400,287968,"-",3435080.08,3435080.08,"-","-","-",3277617.38,157462.70000000001,"-"]
["  Оплата работ, услуг","200","000 0114 0000000 000 220",12162517,12162517,"-","-","-",12162517,"-","-",958159.12,958159.12,"-","-","-",958159.12,"-","-"]
["  Услуги связи","200","000 0114 0000000 000 221",689000,689000,"-","-","-",689000,"-","-",396679.01,396679.01,"-","-","-",396679.01,"-","-"]
["  Транспортные услуги","200","000 0114 0000000 000 222",121400,121400,"-","-","-",121400,"-","-",21519,21519,"-","-","-",21519,"-","-"]
["  Коммунальные услуги","200","000 0114 0000000 000 223",1748700,1748700,"-","-","-",1748700,"-","-",407536.67,407536.67,"-","-","-",407536.67,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0114 0000000 000 224",140684,140684,"-","-","-",140684,"-","-","-","-","-","-","-","-","-","-"]
["  Работы, услуги по содержанию имущества","200","000 0114 0000000 000 225",7039300,7039300,"-","-","-",7039300,"-","-",35453,35453,"-","-","-",35453,"-","-"]
["  Прочие работы, услуги","200","000 0114 0000000 000 226",2423433,2423433,"-","-","-",2423433,"-","-",96971.44,96971.44,"-","-","-",96971.44,"-","-"]
["  Прочие расходы","200","000 0114 0000000 000 290",2313240,2313240,"-","-","-",2313240,"-","-",1862860,1862860,"-","-","-",1862860,"-","-"]
["  Поступление нефинансовых активов","200","000 0114 0000000 000 300",2323783,2323783,"-","-","-",2323783,"-","-",697399.9,697399.9,"-","-","-",697399.9,"-","-"]
["  Увеличение стоимости основных средств","200","000 0114 0000000 000 310",346066,346066,"-","-","-",346066,"-","-",58242.2,58242.2,"-","-","-",58242.2,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0114 0000000 000 340",1977717,1977717,"-","-","-",1977717,"-","-",639157.69999999995,639157.69999999995,"-","-","-",639157.69999999995,"-","-"]
["  Национальная оборона","200","000 0200 0000000 000 000",1192000,1192000,"-","-","-","-",1192000,"-",632254.19999999995,632254.19999999995,"-","-","-","-",632254.19999999995,"-"]
["  Расходы","200","000 0200 0000000 000 200",1182600,1182600,"-","-","-","-",1182600,"-",630150.19999999995,630150.19999999995,"-","-","-","-",630150.19999999995,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0200 0000000 000 210",1174500,1174500,"-","-","-","-",1174500,"-",626840.25,626840.25,"-","-","-","-",626840.25,"-"]
["  Заработная плата","200","000 0200 0000000 000 211",930168,930168,"-","-","-","-",930168,"-",500392.41,500392.41,"-","-","-","-",500392.41,"-"]
["  Начисления на выплаты по оплате труда","200","000 0200 0000000 000 213",244332,244332,"-","-","-","-",244332,"-",126447.84,126447.84,"-","-","-","-",126447.84,"-"]
["  Оплата работ, услуг","200","000 0200 0000000 000 220",8100,8100,"-","-","-","-",8100,"-",3309.95,3309.95,"-","-","-","-",3309.95,"-"]
["  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",1600,1600,"-","-","-","-",1600,"-",1600,1600,"-","-","-","-",1600,"-"]
["  Поступление нефинансовых активов","200","000 0200 0000000 000 300",9400,9400,"-","-","-","-",9400,"-",2104,2104,"-","-","-","-",2104,"-"]
["  Увеличение стоимости материальных запасов","200","000 0200 0000000 000 340",9400,9400,"-","-","-","-",9400,"-",2104,2104,"-","-","-","-",2104,"-"]
["  Мобилизационная и вневойсковая подготовка","200","000 0203 0000000 000 000",1192000,1192000,"-","-","-","-",1192000,"-",632254.19999999995,632254.19999999995,"-","-","-","-",632254.19999999995,"-"]
["  Расходы","200","000 0203 0000000 000 200",1182600,1182600,"-","-","-","-",1182600,"-",630150.19999999995,630150.19999999995,"-","-","-","-",630150.19999999995,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0203 0000000 000 210",1174500,1174500,"-","-","-","-",1174500,"-",626840.25,626840.25,"-","-","-","-",626840.25,"-"]
["  Заработная плата","200","000 0203 0000000 000 211",930168,930168,"-","-","-","-",930168,"-",500392.41,500392.41,"-","-","-","-",500392.41,"-"]
["  Начисления на выплаты по оплате труда","200","000 0203 0000000 000 213",244332,244332,"-","-","-","-",244332,"-",126447.84,126447.84,"-","-","-","-",126447.84,"-"]
["  Оплата работ, услуг","200","000 0203 0000000 000 220",8100,8100,"-","-","-","-",8100,"-",3309.95,3309.95,"-","-","-","-",3309.95,"-"]
["  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",1600,1600,"-","-","-","-",1600,"-",1600,1600,"-","-","-","-",1600,"-"]
["  Поступление нефинансовых активов","200","000 0203 0000000 000 300",9400,9400,"-","-","-","-",9400,"-",2104,2104,"-","-","-","-",2104,"-"]
["  Увеличение стоимости материальных запасов","200","000 0203 0000000 000 340",9400,9400,"-","-","-","-",9400,"-",2104,2104,"-","-","-","-",2104,"-"]
["  Национальная безопасность и правоохранительная деятельность","200","000 0300 0000000 000 000",1073200,1073200,"-","-","-",582200,491000,"-",551225.56999999995,551225.56999999995,"-","-","-",332446.13,218779.44,"-"]
["  Расходы","200","000 0300 0000000 000 200",1071300,1071300,"-","-","-",582200,489100,"-",550430.56999999995,550430.56999999995,"-","-","-",332446.13,217984.44,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0300 0000000 000 210",975200,975200,"-","-","-",582200,393000,"-",545388.93000000005,545388.93000000005,"-","-","-",332446.13,212942.8,"-"]
["  Заработная плата","200","000 0300 0000000 000 211",787900,787900,"-","-","-",477900,310000,"-",432976.68,432976.68,"-","-","-",264243.88,168732.79999999999,"-"]
["  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,"-",112412.25,112412.25,"-","-","-",68202.25,44210,"-"]
["  Оплата работ, услуг","200","000 0300 0000000 000 220",75100,75100,"-","-","-","-",75100,"-",5041.6400000000003,5041.6400000000003,"-","-","-","-",5041.6400000000003,"-"]
["  Работы, услуги по содержанию имущества","200","000 0300 0000000 000 225",400,400,"-","-","-","-",400,"-",400,400,"-","-","-","-",400,"-"]
["  Прочие работы, услуги","200","000 0300 0000000 000 226",74700,74700,"-","-","-","-",74700,"-",4641.6400000000003,4641.6400000000003,"-","-","-","-",4641.6400000000003,"-"]
["  Прочие расходы","200","000 0300 0000000 000 290",21000,21000,"-","-","-","-",21000,"-","-","-","-","-","-","-","-","-"]
["  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",1072200,1072200,"-","-","-",582200,490000,"-",551225.56999999995,551225.56999999995,"-","-","-",332446.13,218779.44,"-"]
["  Расходы","200","000 0309 0000000 000 200",1070300,1070300,"-","-","-",582200,488100,"-",550430.56999999995,550430.56999999995,"-","-","-",332446.13,217984.44,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0309 0000000 000 210",975200,975200,"-","-","-",582200,393000,"-",545388.93000000005,545388.93000000005,"-","-","-",332446.13,212942.8,"-"]
["  Заработная плата","200","000 0309 0000000 000 211",787900,787900,"-","-","-",477900,310000,"-",432976.68,432976.68,"-","-","-",264243.88,168732.79999999999,"-"]
["  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,"-",112412.25,112412.25,"-","-","-",68202.25,44210,"-"]
["  Оплата работ, услуг","200","000 0309 0000000 000 220",75100,75100,"-","-","-","-",75100,"-",5041.6400000000003,5041.6400000000003,"-","-","-","-",5041.6400000000003,"-"]
["  Работы, услуги по содержанию имущества","200","000 0309 0000000 000 225",400,400,"-","-","-","-",400,"-",400,400,"-","-","-","-",400,"-"]
["  Прочие работы, услуги","200","000 0309 0000000 000 226",74700,74700,"-","-","-","-",74700,"-",4641.6400000000003,4641.6400000000003,"-","-","-","-",4641.6400000000003,"-"]
["  Прочие расходы","200","000 0309 0000000 000 290",20000,20000,"-","-","-","-",20000,"-","-","-","-","-","-","-","-","-"]
["  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",2336660,2336660,"-","-","-",2106660,230000,"-",237327.89,237327.89,"-","-","-",237327.89,"-","-"]
["  Расходы","200","000 0400 0000000 000 200",2336660,2336660,"-","-","-",2106660,230000,"-",237327.89,237327.89,"-","-","-",237327.89,"-","-"]
["  Оплата работ, услуг","200","000 0400 0000000 000 220",1544500,1544500,"-","-","-",1314500,230000,"-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0400 0000000 000 226",1544500,1544500,"-","-","-",1314500,230000,"-","-","-","-","-","-","-","-","-"]
["  Безвозмездные перечисления организациям","200","000 0400 0000000 000 240",620500,620500,"-","-","-",620500,"-","-",237327.89,237327.89,"-","-","-",237327.89,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0400 0000000 000 242",620500,620500,"-","-","-",620500,"-","-",237327.89,237327.89,"-","-","-",237327.89,"-","-"]
["  Прочие расходы","200","000 0400 0000000 000 290",171660,171660,"-","-","-",171660,"-","-","-","-","-","-","-","-","-","-"]
["  Транспорт","200","000 0408 0000000 000 000",620500,620500,"-","-","-",620500,"-","-",237327.89,237327.89,"-","-","-",237327.89,"-","-"]
["  Расходы","200","000 0408 0000000 000 200",620500,620500,"-","-","-",620500,"-","-",237327.89,237327.89,"-","-","-",237327.89,"-","-"]
["  Безвозмездные перечисления организациям","200","000 0408 0000000 000 240",620500,620500,"-","-","-",620500,"-","-",237327.89,237327.89,"-","-","-",237327.89,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0408 0000000 000 242",620500,620500,"-","-","-",620500,"-","-",237327.89,237327.89,"-","-","-",237327.89,"-","-"]
["  Другие вопросы в области национальной экономики","200","000 0412 0000000 000 000",1716160,1716160,"-","-","-",1486160,230000,"-","-","-","-","-","-","-","-","-"]
["  Расходы","200","000 0412 0000000 000 200",1716160,1716160,"-","-","-",1486160,230000,"-","-","-","-","-","-","-","-","-"]
["  Оплата работ, услуг","200","000 0412 0000000 000 220",1544500,1544500,"-","-","-",1314500,230000,"-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0412 0000000 000 226",1544500,1544500,"-","-","-",1314500,230000,"-","-","-","-","-","-","-","-","-"]
["  Прочие расходы","200","000 0412 0000000 000 290",171660,171660,"-","-","-",171660,"-","-","-","-","-","-","-","-","-","-"]
["  Жилищно-коммунальное хозяйство","200","000 0500 0000000 000 000",33619416.219999999,33619416.219999999,"-","-","-",12235390,21384026.219999999,"-",26584790.27,26584790.27,"-","-","-",9892040.1300000008,16692750.140000001,"-"]
["  Расходы","200","000 0500 0000000 000 200",32544727.219999999,32544727.219999999,"-","-","-",12227390,20317337.219999999,"-",26451094.27,26451094.27,"-","-","-",9892040.1300000008,16559054.140000001,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0500 0000000 000 210",2372170,2372170,"-","-","-",2372170,"-","-",947093.52,947093.52,"-","-","-",947093.52,"-","-"]
["  Заработная плата","200","000 0500 0000000 000 211",1887700,1887700,"-","-","-",1887700,"-","-",745949.43,745949.43,"-","-","-",745949.43,"-","-"]
["  Прочие выплаты","200","000 0500 0000000 000 212",600,600,"-","-","-",600,"-","-","-","-","-","-","-","-","-","-"]
["  Начисления на выплаты по оплате труда","200","000 0500 0000000 000 213",483870,483870,"-","-","-",483870,"-","-",201144.09,201144.09,"-","-","-",201144.09,"-","-"]
["  Оплата работ, услуг","200","000 0500 0000000 000 220",4101644,4101644,"-","-","-",17500,4084144,"-",1629418.59,1629418.59,"-","-","-",8884.4500000000007,1620534.14,"-"]
["  Услуги связи","200","000 0500 0000000 000 221",12000,12000,"-","-","-",12000,"-","-",4084.45,4084.45,"-","-","-",4084.45,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0500 0000000 000 225",2328390,2328390,"-","-","-",700,2327690,"-",588517.37,588517.37,"-","-","-","-",588517.37,"-"]
["  Прочие работы, услуги","200","000 0500 0000000 000 226",1761254,1761254,"-","-","-",4800,1756454,"-",1036816.77,1036816.77,"-","-","-",4800,1032016.77,"-"]
["  Безвозмездные перечисления организациям","200","000 0500 0000000 000 240",26050913.219999999,26050913.219999999,"-","-","-",9837720,16213193.220000001,"-",23874582.16,23874582.16,"-","-","-",8936062.1600000001,14938520,"-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0500 0000000 000 241",7408421.2300000004,7408421.2300000004,"-","-","-",7408421.2300000004,"-","-",6632681.2300000004,6632681.2300000004,"-","-","-",6632681.2300000004,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0500 0000000 000 242",18642491.989999998,18642491.989999998,"-","-","-",2429298.77,16213193.220000001,"-",17241900.93,17241900.93,"-","-","-",2303380.9300000002,14938520,"-"]
["  Прочие расходы","200","000 0500 0000000 000 290",20000,20000,"-","-","-","-",20000,"-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0500 0000000 000 300",1074689,1074689,"-","-","-",8000,1066689,"-",133696,133696,"-","-","-","-",133696,"-"]
["  Увеличение стоимости основных средств","200","000 0500 0000000 000 310",954000,954000,"-","-","-",3000,951000,"-",19980,19980,"-","-","-","-",19980,"-"]
["  Увеличение стоимости материальных запасов","200","000 0500 0000000 000 340",120689,120689,"-","-","-",5000,115689,"-",113716,113716,"-","-","-","-",113716,"-"]
["  Жилищное хозяйство","200","000 0501 0000000 000 000",16312193.220000001,16312193.220000001,"-","-","-","-",16312193.220000001,"-",14943780.050000001,14943780.050000001,"-","-","-","-",14943780.050000001,"-"]
["  Расходы","200","000 0501 0000000 000 200",16312193.220000001,16312193.220000001,"-","-","-","-",16312193.220000001,"-",14943780.050000001,14943780.050000001,"-","-","-","-",14943780.050000001,"-"]
["  Оплата работ, услуг","200","000 0501 0000000 000 220",79000,79000,"-","-","-","-",79000,"-",5260.05,5260.05,"-","-","-","-",5260.05,"-"]
["  Работы, услуги по содержанию имущества","200","000 0501 0000000 000 225",26000,26000,"-","-","-","-",26000,"-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0501 0000000 000 226",53000,53000,"-","-","-","-",53000,"-",5260.05,5260.05,"-","-","-","-",5260.05,"-"]
["  Безвозмездные перечисления организациям","200","000 0501 0000000 000 240",16213193.220000001,16213193.220000001,"-","-","-","-",16213193.220000001,"-",14938520,14938520,"-","-","-","-",14938520,"-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0501 0000000 000 242",16213193.220000001,16213193.220000001,"-","-","-","-",16213193.220000001,"-",14938520,14938520,"-","-","-","-",14938520,"-"]
["  Прочие расходы","200","000 0501 0000000 000 290",20000,20000,"-","-","-","-",20000,"-","-","-","-","-","-","-","-","-"]
["  Коммунальное хозяйство","200","000 0502 0000000 000 000",10485520,10485520,"-","-","-",9837720,647800,"-",9210625.4399999995,9210625.4399999995,"-","-","-",8936062.1600000001,274563.28000000003,"-"]
["  Расходы","200","000 0502 0000000 000 200",10485520,10485520,"-","-","-",9837720,647800,"-",9210625.4399999995,9210625.4399999995,"-","-","-",8936062.1600000001,274563.28000000003,"-"]
["  Оплата работ, услуг","200","000 0502 0000000 000 220",647800,647800,"-","-","-","-",647800,"-",274563.28000000003,274563.28000000003,"-","-","-","-",274563.28000000003,"-"]
["  Работы, услуги по содержанию имущества","200","000 0502 0000000 000 225",380800,380800,"-","-","-","-",380800,"-",209227.18,209227.18,"-","-","-","-",209227.18,"-"]
["  Прочие работы, услуги","200","000 0502 0000000 000 226",267000,267000,"-","-","-","-",267000,"-",65336.1,65336.1,"-","-","-","-",65336.1,"-"]
["  Безвозмездные перечисления организациям","200","000 0502 0000000 000 240",9837720,9837720,"-","-","-",9837720,"-","-",8936062.1600000001,8936062.1600000001,"-","-","-",8936062.1600000001,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0502 0000000 000 241",7408421.2300000004,7408421.2300000004,"-","-","-",7408421.2300000004,"-","-",6632681.2300000004,6632681.2300000004,"-","-","-",6632681.2300000004,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0502 0000000 000 242",2429298.77,2429298.77,"-","-","-",2429298.77,"-","-",2303380.9300000002,2303380.9300000002,"-","-","-",2303380.9300000002,"-","-"]
["  Благоустройство","200","000 0503 0000000 000 000",4424033,4424033,"-","-","-","-",4424033,"-",1474406.81,1474406.81,"-","-","-","-",1474406.81,"-"]
["  Расходы","200","000 0503 0000000 000 200",3357344,3357344,"-","-","-","-",3357344,"-",1340710.81,1340710.81,"-","-","-","-",1340710.81,"-"]
["  Оплата работ, услуг","200","000 0503 0000000 000 220",3357344,3357344,"-","-","-","-",3357344,"-",1340710.81,1340710.81,"-","-","-","-",1340710.81,"-"]
["  Работы, услуги по содержанию имущества","200","000 0503 0000000 000 225",1920890,1920890,"-","-","-","-",1920890,"-",379290.19,379290.19,"-","-","-","-",379290.19,"-"]
["  Прочие работы, услуги","200","000 0503 0000000 000 226",1436454,1436454,"-","-","-","-",1436454,"-",961420.62,961420.62,"-","-","-","-",961420.62,"-"]
["  Поступление нефинансовых активов","200","000 0503 0000000 000 300",1066689,1066689,"-","-","-","-",1066689,"-",133696,133696,"-","-","-","-",133696,"-"]
["  Увеличение стоимости основных средств","200","000 0503 0000000 000 310",951000,951000,"-","-","-","-",951000,"-",19980,19980,"-","-","-","-",19980,"-"]
["  Увеличение стоимости материальных запасов","200","000 0503 0000000 000 340",115689,115689,"-","-","-","-",115689,"-",113716,113716,"-","-","-","-",113716,"-"]
["  Другие вопросы в области жилищно-коммунального хозяйства","200","000 0505 0000000 000 000",2397670,2397670,"-","-","-",2397670,"-","-",955977.97,955977.97,"-","-","-",955977.97,"-","-"]
["  Расходы","200","000 0505 0000000 000 200",2389670,2389670,"-","-","-",2389670,"-","-",955977.97,955977.97,"-","-","-",955977.97,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0505 0000000 000 210",2372170,2372170,"-","-","-",2372170,"-","-",947093.52,947093.52,"-","-","-",947093.52,"-","-"]
["  Заработная плата","200","000 0505 0000000 000 211",1887700,1887700,"-","-","-",1887700,"-","-",745949.43,745949.43,"-","-","-",745949.43,"-","-"]
["  Прочие выплаты","200","000 0505 0000000 000 212",600,600,"-","-","-",600,"-","-","-","-","-","-","-","-","-","-"]
["  Начисления на выплаты по оплате труда","200","000 0505 0000000 000 213",483870,483870,"-","-","-",483870,"-","-",201144.09,201144.09,"-","-","-",201144.09,"-","-"]
["  Оплата работ, услуг","200","000 0505 0000000 000 220",17500,17500,"-","-","-",17500,"-","-",8884.4500000000007,8884.4500000000007,"-","-","-",8884.4500000000007,"-","-"]
["  Услуги связи","200","000 0505 0000000 000 221",12000,12000,"-","-","-",12000,"-","-",4084.45,4084.45,"-","-","-",4084.45,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0505 0000000 000 225",700,700,"-","-","-",700,"-","-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0505 0000000 000 226",4800,4800,"-","-","-",4800,"-","-",4800,4800,"-","-","-",4800,"-","-"]
["  Поступление нефинансовых активов","200","000 0505 0000000 000 300",8000,8000,"-","-","-",8000,"-","-","-","-","-","-","-","-","-","-"]
["  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,"-","-","-","-","-","-","-","-","-","-"]
["  Охрана окружающей среды","200","000 0600 0000000 000 000",582200,582200,"-","-","-",582200,"-","-",326156.40999999997,326156.40999999997,"-","-","-",326156.40999999997,"-","-"]
["  Расходы","200","000 0600 0000000 000 200",582200,582200,"-","-","-",582200,"-","-",326156.40999999997,326156.40999999997,"-","-","-",326156.40999999997,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0600 0000000 000 210",582200,582200,"-","-","-",582200,"-","-",326156.40999999997,326156.40999999997,"-","-","-",326156.40999999997,"-","-"]
["  Заработная плата","200","000 0600 0000000 000 211",477900,477900,"-","-","-",477900,"-","-",258997.2,258997.2,"-","-","-",258997.2,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0600 0000000 000 213",104300,104300,"-","-","-",104300,"-","-",67159.210000000006,67159.210000000006,"-","-","-",67159.210000000006,"-","-"]
["  Другие вопросы в области охраны окружающей среды","200","000 0605 0000000 000 000",582200,582200,"-","-","-",582200,"-","-",326156.40999999997,326156.40999999997,"-","-","-",326156.40999999997,"-","-"]
["  Расходы","200","000 0605 0000000 000 200",582200,582200,"-","-","-",582200,"-","-",326156.40999999997,326156.40999999997,"-","-","-",326156.40999999997,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0605 0000000 000 210",582200,582200,"-","-","-",582200,"-","-",326156.40999999997,326156.40999999997,"-","-","-",326156.40999999997,"-","-"]
["  Заработная плата","200","000 0605 0000000 000 211",477900,477900,"-","-","-",477900,"-","-",258997.2,258997.2,"-","-","-",258997.2,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0605 0000000 000 213",104300,104300,"-","-","-",104300,"-","-",67159.210000000006,67159.210000000006,"-","-","-",67159.210000000006,"-","-"]
["  Образование","200","000 0700 0000000 000 000",214117800,214117800,"-","-","-",214117800,"-","-",122200607.09999999,122200607.09999999,"-","-","-",122200607.09999999,"-","-"]
["  Расходы","200","000 0700 0000000 000 200",198677833,198677833,"-","-","-",198677833,"-","-",114618427.26000001,114618427.26000001,"-","-","-",114618427.26000001,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0700 0000000 000 210",156962100,156962100,"-","-","-",156962100,"-","-",92209843.569999993,92209843.569999993,"-","-","-",92209843.569999993,"-","-"]
["  Заработная плата","200","000 0700 0000000 000 211",123927162,123927162,"-","-","-",123927162,"-","-",73405255.370000005,73405255.370000005,"-","-","-",73405255.370000005,"-","-"]
["  Прочие выплаты","200","000 0700 0000000 000 212",442800,442800,"-","-","-",442800,"-","-",62423,62423,"-","-","-",62423,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0700 0000000 000 213",32592138,32592138,"-","-","-",32592138,"-","-",18742165.199999999,18742165.199999999,"-","-","-",18742165.199999999,"-","-"]
["  Оплата работ, услуг","200","000 0700 0000000 000 220",41209346,41209346,"-","-","-",41209346,"-","-",22260088.690000001,22260088.690000001,"-","-","-",22260088.690000001,"-","-"]
["  Услуги связи","200","000 0700 0000000 000 221",555000,555000,"-","-","-",555000,"-","-",207650.55,207650.55,"-","-","-",207650.55,"-","-"]
["  Транспортные услуги","200","000 0700 0000000 000 222",157700,157700,"-","-","-",157700,"-","-",63204.36,63204.36,"-","-","-",63204.36,"-","-"]
["  Коммунальные услуги","200","000 0700 0000000 000 223",36340900,36340900,"-","-","-",36340900,"-","-",21337434.530000001,21337434.530000001,"-","-","-",21337434.530000001,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0700 0000000 000 224",56000,56000,"-","-","-",56000,"-","-",28000,28000,"-","-","-",28000,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0700 0000000 000 225",2855067,2855067,"-","-","-",2855067,"-","-",371142.56,371142.56,"-","-","-",371142.56,"-","-"]
["  Прочие работы, услуги","200","000 0700 0000000 000 226",1244679,1244679,"-","-","-",1244679,"-","-",252656.69,252656.69,"-","-","-",252656.69,"-","-"]
["  Прочие расходы","200","000 0700 0000000 000 290",506387,506387,"-","-","-",506387,"-","-",148495,148495,"-","-","-",148495,"-","-"]
["  Поступление нефинансовых активов","200","000 0700 0000000 000 300",15439967,15439967,"-","-","-",15439967,"-","-",7582179.8399999999,7582179.8399999999,"-","-","-",7582179.8399999999,"-","-"]
["  Увеличение стоимости основных средств","200","000 0700 0000000 000 310",3529013,3529013,"-","-","-",3529013,"-","-",2050286,2050286,"-","-","-",2050286,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0700 0000000 000 340",11910954,11910954,"-","-","-",11910954,"-","-",5531893.8399999999,5531893.8399999999,"-","-","-",5531893.8399999999,"-","-"]
["  Дошкольное образование","200","000 0701 0000000 000 000",40047100,40047100,"-","-","-",40047100,"-","-",25352695.239999998,25352695.239999998,"-","-","-",25352695.239999998,"-","-"]
["  Расходы","200","000 0701 0000000 000 200",39538700,39538700,"-","-","-",39538700,"-","-",25222522.739999998,25222522.739999998,"-","-","-",25222522.739999998,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0701 0000000 000 210",26038000,26038000,"-","-","-",26038000,"-","-",18469194.739999998,18469194.739999998,"-","-","-",18469194.739999998,"-","-"]
["  Заработная плата","200","000 0701 0000000 000 211",20505200,20505200,"-","-","-",20505200,"-","-",14750865.039999999,14750865.039999999,"-","-","-",14750865.039999999,"-","-"]
["  Прочие выплаты","200","000 0701 0000000 000 212",145200,145200,"-","-","-",145200,"-","-",9500,9500,"-","-","-",9500,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0701 0000000 000 213",5387600,5387600,"-","-","-",5387600,"-","-",3708829.7,3708829.7,"-","-","-",3708829.7,"-","-"]
["  Оплата работ, услуг","200","000 0701 0000000 000 220",13474700,13474700,"-","-","-",13474700,"-","-",6748219,6748219,"-","-","-",6748219,"-","-"]
["  Услуги связи","200","000 0701 0000000 000 221",66900,66900,"-","-","-",66900,"-","-",40804.230000000003,40804.230000000003,"-","-","-",40804.230000000003,"-","-"]
["  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",11439700,11439700,"-","-","-",11439700,"-","-",6602349.4900000002,6602349.4900000002,"-","-","-",6602349.4900000002,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0701 0000000 000 225",1369500,1369500,"-","-","-",1369500,"-","-",46605.91,46605.91,"-","-","-",46605.91,"-","-"]
["  Прочие работы, услуги","200","000 0701 0000000 000 226",521800,521800,"-","-","-",521800,"-","-",41001.93,41001.93,"-","-","-",41001.93,"-","-"]
["  Прочие расходы","200","000 0701 0000000 000 290",26000,26000,"-","-","-",26000,"-","-",5109,5109,"-","-","-",5109,"-","-"]
["  Поступление нефинансовых активов","200","000 0701 0000000 000 300",508400,508400,"-","-","-",508400,"-","-",130172.5,130172.5,"-","-","-",130172.5,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0701 0000000 000 340",508400,508400,"-","-","-",508400,"-","-",130172.5,130172.5,"-","-","-",130172.5,"-","-"]
["  Общее образование","200","000 0702 0000000 000 000",161519800,161519800,"-","-","-",161519800,"-","-",90602459.280000001,90602459.280000001,"-","-","-",90602459.280000001,"-","-"]
["  Расходы","200","000 0702 0000000 000 200",149028887,149028887,"-","-","-",149028887,"-","-",84129069.140000001,84129069.140000001,"-","-","-",84129069.140000001,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0702 0000000 000 210",122451800,122451800,"-","-","-",122451800,"-","-",69189403.780000001,69189403.780000001,"-","-","-",69189403.780000001,"-","-"]
["  Заработная плата","200","000 0702 0000000 000 211",96816862,96816862,"-","-","-",96816862,"-","-",55029756.240000002,55029756.240000002,"-","-","-",55029756.240000002,"-","-"]
["  Прочие выплаты","200","000 0702 0000000 000 212",297600,297600,"-","-","-",297600,"-","-",52923,52923,"-","-","-",52923,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0702 0000000 000 213",25337338,25337338,"-","-","-",25337338,"-","-",14106724.539999999,14106724.539999999,"-","-","-",14106724.539999999,"-","-"]
["  Оплата работ, услуг","200","000 0702 0000000 000 220",26291900,26291900,"-","-","-",26291900,"-","-",14844980.359999999,14844980.359999999,"-","-","-",14844980.359999999,"-","-"]
["  Услуги связи","200","000 0702 0000000 000 221",338000,338000,"-","-","-",338000,"-","-",98595.36,98595.36,"-","-","-",98595.36,"-","-"]
["  Транспортные услуги","200","000 0702 0000000 000 222",80900,80900,"-","-","-",80900,"-","-",45746.92,45746.92,"-","-","-",45746.92,"-","-"]
["  Коммунальные услуги","200","000 0702 0000000 000 223",24507600,24507600,"-","-","-",24507600,"-","-",14406783.43,14406783.43,"-","-","-",14406783.43,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0702 0000000 000 224",56000,56000,"-","-","-",56000,"-","-",28000,28000,"-","-","-",28000,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0702 0000000 000 225",1062400,1062400,"-","-","-",1062400,"-","-",100654.65,100654.65,"-","-","-",100654.65,"-","-"]
["  Прочие работы, услуги","200","000 0702 0000000 000 226",247000,247000,"-","-","-",247000,"-","-",165200,165200,"-","-","-",165200,"-","-"]
["  Прочие расходы","200","000 0702 0000000 000 290",285187,285187,"-","-","-",285187,"-","-",94685,94685,"-","-","-",94685,"-","-"]
["  Поступление нефинансовых активов","200","000 0702 0000000 000 300",12490913,12490913,"-","-","-",12490913,"-","-",6473390.1399999997,6473390.1399999997,"-","-","-",6473390.1399999997,"-","-"]
["  Увеличение стоимости основных средств","200","000 0702 0000000 000 310",3529013,3529013,"-","-","-",3529013,"-","-",2050286,2050286,"-","-","-",2050286,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0702 0000000 000 340",8961900,8961900,"-","-","-",8961900,"-","-",4423104.1399999997,4423104.1399999997,"-","-","-",4423104.1399999997,"-","-"]
["  Молодежная политика и оздоровление детей","200","000 0707 0000000 000 000",1591500,1591500,"-","-","-",1591500,"-","-",617202.19999999995,617202.19999999995,"-","-","-",617202.19999999995,"-","-"]
["  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,"-","-",591782.19999999995,591782.19999999995,"-","-","-",591782.19999999995,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0707 0000000 000 340",1491500,1491500,"-","-","-",1491500,"-","-",591782.19999999995,591782.19999999995,"-","-","-",591782.19999999995,"-","-"]
["  Другие вопросы в области образования","200","000 0709 0000000 000 000",10959400,10959400,"-","-","-",10959400,"-","-",5628250.3799999999,5628250.3799999999,"-","-","-",5628250.3799999999,"-","-"]
["  Расходы","200","000 0709 0000000 000 200",10010246,10010246,"-","-","-",10010246,"-","-",5241415.38,5241415.38,"-","-","-",5241415.38,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0709 0000000 000 210",8472300,8472300,"-","-","-",8472300,"-","-",4551245.05,4551245.05,"-","-","-",4551245.05,"-","-"]
["  Заработная плата","200","000 0709 0000000 000 211",6605100,6605100,"-","-","-",6605100,"-","-",3624634.09,3624634.09,"-","-","-",3624634.09,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0709 0000000 000 213",1867200,1867200,"-","-","-",1867200,"-","-",926610.96,926610.96,"-","-","-",926610.96,"-","-"]
["  Оплата работ, услуг","200","000 0709 0000000 000 220",1442746,1442746,"-","-","-",1442746,"-","-",666889.32999999996,666889.32999999996,"-","-","-",666889.32999999996,"-","-"]
["  Услуги связи","200","000 0709 0000000 000 221",150100,150100,"-","-","-",150100,"-","-",68250.960000000006,68250.960000000006,"-","-","-",68250.960000000006,"-","-"]
["  Коммунальные услуги","200","000 0709 0000000 000 223",393600,393600,"-","-","-",393600,"-","-",328301.61,328301.61,"-","-","-",328301.61,"-","-"]
["  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",475879,475879,"-","-","-",475879,"-","-",46454.76,46454.76,"-","-","-",46454.76,"-","-"]
["  Прочие расходы","200","000 0709 0000000 000 290",95200,95200,"-","-","-",95200,"-","-",23281,23281,"-","-","-",23281,"-","-"]
["  Поступление нефинансовых активов","200","000 0709 0000000 000 300",949154,949154,"-","-","-",949154,"-","-",386835,386835,"-","-","-",386835,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0709 0000000 000 340",949154,949154,"-","-","-",949154,"-","-",386835,386835,"-","-","-",386835,"-","-"]
["  Культура, кинематография, средства массовой информации","200","000 0800 0000000 000 000",22652123,22652123,"-","-","-",13670282,8981841,"-",14093413.02,14093413.02,"-","-","-",8295478.9299999997,5797934.0899999999,"-"]
["  Расходы","200","000 0800 0000000 000 200",21856161.420000002,21856161.420000002,"-","-","-",13198400,8657761.4199999999,"-",13830665.84,13830665.84,"-","-","-",8154538.2300000004,5676127.6100000003,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0800 0000000 000 210",14569087,14569087,"-","-","-",8933000,5636087,"-",9740659.2300000004,9740659.2300000004,"-","-","-",6137847.7699999996,3602811.46,"-"]
["  Заработная плата","200","000 0800 0000000 000 211",11646718,11646718,"-","-","-",7181000,4465718,"-",7770709.4100000001,7770709.4100000001,"-","-","-",4910320.2699999996,2860389.14,"-"]
["  Прочие выплаты","200","000 0800 0000000 000 212",5300,5300,"-","-","-",5000,300,"-",1058.71,1058.71,"-","-","-",758.71,300,"-"]
["  Начисления на выплаты по оплате труда","200","000 0800 0000000 000 213",2917069,2917069,"-","-","-",1747000,1170069,"-",1968891.11,1968891.11,"-","-","-",1226768.79,742122.32,"-"]
["  Оплата работ, услуг","200","000 0800 0000000 000 220",5611519.1799999997,5611519.1799999997,"-","-","-",2733244.76,2878274.42,"-",3416654.84,3416654.84,"-","-","-",1433782.34,1982872.5,"-"]
["  Услуги связи","200","000 0800 0000000 000 221",119200,119200,"-","-","-",63000,56200,"-",65992.44,65992.44,"-","-","-",31566.45,34425.99,"-"]
["  Транспортные услуги","200","000 0800 0000000 000 222",148000,148000,"-","-","-",147000,1000,"-","-","-","-","-","-","-","-","-"]
["  Коммунальные услуги","200","000 0800 0000000 000 223",3629417.96,3629417.96,"-","-","-",1396244.76,2233173.2000000002,"-",2823281.19,2823281.19,"-","-","-",1271108.3500000001,1552172.84,"-"]
["  Арендная плата за пользование имуществом","200","000 0800 0000000 000 224",60000,60000,"-","-","-",60000,"-","-",20000,20000,"-","-","-",20000,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0800 0000000 000 225",838299.06,838299.06,"-","-","-",712000,126299.06,"-",94202.09,94202.09,"-","-","-",52084,42118.09,"-"]
["  Прочие работы, услуги","200","000 0800 0000000 000 226",816602.16,816602.16,"-","-","-",355000,461602.16,"-",413179.12,413179.12,"-","-","-",59023.54,354155.58,"-"]
["  Безвозмездные перечисления организациям","200","000 0800 0000000 000 240",1175900,1175900,"-","-","-",1175900,"-","-",489958.12,489958.12,"-","-","-",489958.12,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0800 0000000 000 241",1175900,1175900,"-","-","-",1175900,"-","-",489958.12,489958.12,"-","-","-",489958.12,"-","-"]
["  Прочие расходы","200","000 0800 0000000 000 290",499655.24,499655.24,"-","-","-",356255.24,143400,"-",183393.65,183393.65,"-","-","-",92950,90443.65,"-"]
["  Поступление нефинансовых активов","200","000 0800 0000000 000 300",795961.58,795961.58,"-","-","-",471882,324079.58,"-",262747.18,262747.18,"-","-","-",140940.70000000001,121806.48,"-"]
["  Увеличение стоимости основных средств","200","000 0800 0000000 000 310",184692.94,184692.94,"-","-","-",104382,80310.94,"-",45656.94,45656.94,"-","-","-",6000,39656.94,"-"]
["  Увеличение стоимости материальных запасов","200","000 0800 0000000 000 340",611268.64,611268.64,"-","-","-",367500,243768.64,"-",217090.24,217090.24,"-","-","-",134940.70000000001,82149.539999999994,"-"]
["  Культура","200","000 0801 0000000 000 000",16865223,16865223,"-","-","-",7883382,8981841,"-",11139967.369999999,11139967.369999999,"-","-","-",5342033.28,5797934.0899999999,"-"]
["  Расходы","200","000 0801 0000000 000 200",16387261.42,16387261.42,"-","-","-",7729500,8657761.4199999999,"-",10994720.189999999,10994720.189999999,"-","-","-",5318592.58,5676127.6100000003,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0801 0000000 000 210",10940087,10940087,"-","-","-",5304000,5636087,"-",7501486.3799999999,7501486.3799999999,"-","-","-",3898674.92,3602811.46,"-"]
["  Заработная плата","200","000 0801 0000000 000 211",8725718,8725718,"-","-","-",4260000,4465718,"-",5983949.29,5983949.29,"-","-","-",3123560.15,2860389.14,"-"]
["  Прочие выплаты","200","000 0801 0000000 000 212",4300,4300,"-","-","-",4000,300,"-",1058.71,1058.71,"-","-","-",758.71,300,"-"]
["  Начисления на выплаты по оплате труда","200","000 0801 0000000 000 213",2210069,2210069,"-","-","-",1040000,1170069,"-",1516478.38,1516478.38,"-","-","-",774356.06,742122.32,"-"]
["  Оплата работ, услуг","200","000 0801 0000000 000 220",4977519.18,4977519.18,"-","-","-",2099244.7599999998,2878274.42,"-",3316173.16,3316173.16,"-","-","-",1333300.6599999999,1982872.5,"-"]
["  Услуги связи","200","000 0801 0000000 000 221",88200,88200,"-","-","-",32000,56200,"-",50166.66,50166.66,"-","-","-",15740.67,34425.99,"-"]
["  Транспортные услуги","200","000 0801 0000000 000 222",148000,148000,"-","-","-",147000,1000,"-","-","-","-","-","-","-","-","-"]
["  Коммунальные услуги","200","000 0801 0000000 000 223",3586417.96,3586417.96,"-","-","-",1353244.76,2233173.2000000002,"-",2811818.03,2811818.03,"-","-","-",1259645.19,1552172.84,"-"]
["  Арендная плата за пользование имуществом","200","000 0801 0000000 000 224",60000,60000,"-","-","-",60000,"-","-",20000,20000,"-","-","-",20000,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0801 0000000 000 225",333299.06,333299.06,"-","-","-",207000,126299.06,"-",42118.09,42118.09,"-","-","-","-",42118.09,"-"]
["  Прочие работы, услуги","200","000 0801 0000000 000 226",761602.16,761602.16,"-","-","-",300000,461602.16,"-",392070.38,392070.38,"-","-","-",37914.800000000003,354155.58,"-"]
["  Прочие расходы","200","000 0801 0000000 000 290",469655.24,469655.24,"-","-","-",326255.24,143400,"-",177060.65,177060.65,"-","-","-",86617,90443.65,"-"]
["  Поступление нефинансовых активов","200","000 0801 0000000 000 300",477961.58,477961.58,"-","-","-",153882,324079.58,"-",145247.18,145247.18,"-","-","-",23440.7,121806.48,"-"]
["  Увеличение стоимости основных средств","200","000 0801 0000000 000 310",184692.94,184692.94,"-","-","-",104382,80310.94,"-",45656.94,45656.94,"-","-","-",6000,39656.94,"-"]
["  Увеличение стоимости материальных запасов","200","000 0801 0000000 000 340",293268.64,293268.64,"-","-","-",49500,243768.64,"-",99590.24,99590.24,"-","-","-",17440.7,82149.539999999994,"-"]
["  Периодическая печать и издательства","200","000 0804 0000000 000 000",1175900,1175900,"-","-","-",1175900,"-","-",489958.12,489958.12,"-","-","-",489958.12,"-","-"]
["  Расходы","200","000 0804 0000000 000 200",1175900,1175900,"-","-","-",1175900,"-","-",489958.12,489958.12,"-","-","-",489958.12,"-","-"]
["  Безвозмездные перечисления организациям","200","000 0804 0000000 000 240",1175900,1175900,"-","-","-",1175900,"-","-",489958.12,489958.12,"-","-","-",489958.12,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0804 0000000 000 241",1175900,1175900,"-","-","-",1175900,"-","-",489958.12,489958.12,"-","-","-",489958.12,"-","-"]
["  Другие вопросы в области культуры, кинематографии, средств массовой информации","200","000 0806 0000000 000 000",4611000,4611000,"-","-","-",4611000,"-","-",2463487.5299999998,2463487.5299999998,"-","-","-",2463487.5299999998,"-","-"]
["  Расходы","200","000 0806 0000000 000 200",4293000,4293000,"-","-","-",4293000,"-","-",2345987.5299999998,2345987.5299999998,"-","-","-",2345987.5299999998,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0806 0000000 000 210",3629000,3629000,"-","-","-",3629000,"-","-",2239172.85,2239172.85,"-","-","-",2239172.85,"-","-"]
["  Заработная плата","200","000 0806 0000000 000 211",2921000,2921000,"-","-","-",2921000,"-","-",1786760.12,1786760.12,"-","-","-",1786760.12,"-","-"]
["  Прочие выплаты","200","000 0806 0000000 000 212",1000,1000,"-","-","-",1000,"-","-","-","-","-","-","-","-","-","-"]
["  Начисления на выплаты по оплате труда","200","000 0806 0000000 000 213",707000,707000,"-","-","-",707000,"-","-",452412.73,452412.73,"-","-","-",452412.73,"-","-"]
["  Оплата работ, услуг","200","000 0806 0000000 000 220",634000,634000,"-","-","-",634000,"-","-",100481.68,100481.68,"-","-","-",100481.68,"-","-"]
["  Услуги связи","200","000 0806 0000000 000 221",31000,31000,"-","-","-",31000,"-","-",15825.78,15825.78,"-","-","-",15825.78,"-","-"]
["  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",505000,505000,"-","-","-",505000,"-","-",52084,52084,"-","-","-",52084,"-","-"]
["  Прочие работы, услуги","200","000 0806 0000000 000 226",55000,55000,"-","-","-",55000,"-","-",21108.74,21108.74,"-","-","-",21108.74,"-","-"]
["  Прочие расходы","200","000 0806 0000000 000 290",30000,30000,"-","-","-",30000,"-","-",6333,6333,"-","-","-",6333,"-","-"]
["  Поступление нефинансовых активов","200","000 0806 0000000 000 300",318000,318000,"-","-","-",318000,"-","-",117500,117500,"-","-","-",117500,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0806 0000000 000 340",318000,318000,"-","-","-",318000,"-","-",117500,117500,"-","-","-",117500,"-","-"]
["  Здравоохранение, физическая культура и спорт","200","000 0900 0000000 000 000",38301000,38301000,"-","-","-",38281000,20000,"-",20803809.969999999,20803809.969999999,"-","-","-",20796858.969999999,6951,"-"]
["  Расходы","200","000 0900 0000000 000 200",36417840,36417840,"-","-","-",36397840,20000,"-",19449459.039999999,19449459.039999999,"-","-","-",19442508.039999999,6951,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0900 0000000 000 210",18375000,18375000,"-","-","-",18375000,"-","-",10440996.130000001,10440996.130000001,"-","-","-",10440996.130000001,"-","-"]
["  Заработная плата","200","000 0900 0000000 000 211",14537333,14537333,"-","-","-",14537333,"-","-",8425976.6099999994,8425976.6099999994,"-","-","-",8425976.6099999994,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0900 0000000 000 213",3837667,3837667,"-","-","-",3837667,"-","-",2015019.52,2015019.52,"-","-","-",2015019.52,"-","-"]
["  Оплата работ, услуг","200","000 0900 0000000 000 220",17314141,17314141,"-","-","-",17314141,"-","-",8859875.9100000001,8859875.9100000001,"-","-","-",8859875.9100000001,"-","-"]
["  Услуги связи","200","000 0900 0000000 000 221",375113.95,375113.95,"-","-","-",375113.95,"-","-",342207.79,342207.79,"-","-","-",342207.79,"-","-"]
["  Транспортные услуги","200","000 0900 0000000 000 222",56900,56900,"-","-","-",56900,"-","-",56896,56896,"-","-","-",56896,"-","-"]
["  Коммунальные услуги","200","000 0900 0000000 000 223",10390300,10390300,"-","-","-",10390300,"-","-",5619024.6399999997,5619024.6399999997,"-","-","-",5619024.6399999997,"-","-"]
["  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",5408958.5700000003,5408958.5700000003,"-","-","-",5408958.5700000003,"-","-",2446966.71,2446966.71,"-","-","-",2446966.71,"-","-"]
["  Прочие работы, услуги","200","000 0900 0000000 000 226",1073601,1073601,"-","-","-",1073601,"-","-",390147.03,390147.03,"-","-","-",390147.03,"-","-"]
["  Прочие расходы","200","000 0900 0000000 000 290",728699,728699,"-","-","-",708699,20000,"-",148587,148587,"-","-","-",141636,6951,"-"]
["  Поступление нефинансовых активов","200","000 0900 0000000 000 300",1883160,1883160,"-","-","-",1883160,"-","-",1354350.93,1354350.93,"-","-","-",1354350.93,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0900 0000000 000 340",1883160,1883160,"-","-","-",1883160,"-","-",1354350.93,1354350.93,"-","-","-",1354350.93,"-","-"]
["  Стационарная медицинская помощь","200","000 0901 0000000 000 000",14279000,14279000,"-","-","-",14279000,"-","-",7738617.2300000004,7738617.2300000004,"-","-","-",7738617.2300000004,"-","-"]
["  Расходы","200","000 0901 0000000 000 200",13499000,13499000,"-","-","-",13499000,"-","-",7476771.2999999998,7476771.2999999998,"-","-","-",7476771.2999999998,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0901 0000000 000 210",4969600,4969600,"-","-","-",4969600,"-","-",2830821.77,2830821.77,"-","-","-",2830821.77,"-","-"]
["  Заработная плата","200","000 0901 0000000 000 211",3944100,3944100,"-","-","-",3944100,"-","-",2250196.77,2250196.77,"-","-","-",2250196.77,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0901 0000000 000 213",1025500,1025500,"-","-","-",1025500,"-","-",580625,580625,"-","-","-",580625,"-","-"]
["  Оплата работ, услуг","200","000 0901 0000000 000 220",8504400,8504400,"-","-","-",8504400,"-","-",4637885.53,4637885.53,"-","-","-",4637885.53,"-","-"]
["  Услуги связи","200","000 0901 0000000 000 221",52000,52000,"-","-","-",52000,"-","-",38093.839999999997,38093.839999999997,"-","-","-",38093.839999999997,"-","-"]
["  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,"-","-",3167971.64,3167971.64,"-","-","-",3167971.64,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0901 0000000 000 225",3925700,3925700,"-","-","-",3925700,"-","-",1350566.71,1350566.71,"-","-","-",1350566.71,"-","-"]
["  Прочие работы, услуги","200","000 0901 0000000 000 226",298300,298300,"-","-","-",298300,"-","-",55453.34,55453.34,"-","-","-",55453.34,"-","-"]
["  Прочие расходы","200","000 0901 0000000 000 290",25000,25000,"-","-","-",25000,"-","-",8064,8064,"-","-","-",8064,"-","-"]
["  Поступление нефинансовых активов","200","000 0901 0000000 000 300",780000,780000,"-","-","-",780000,"-","-",261845.93,261845.93,"-","-","-",261845.93,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0901 0000000 000 340",780000,780000,"-","-","-",780000,"-","-",261845.93,261845.93,"-","-","-",261845.93,"-","-"]
["  Амбулаторная помощь","200","000 0902 0000000 000 000",11125700,11125700,"-","-","-",11125700,"-","-",5151666.74,5151666.74,"-","-","-",5151666.74,"-","-"]
["  Расходы","200","000 0902 0000000 000 200",10462540,10462540,"-","-","-",10462540,"-","-",4498506.74,4498506.74,"-","-","-",4498506.74,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0902 0000000 000 210",6661200,6661200,"-","-","-",6661200,"-","-",3426813.47,3426813.47,"-","-","-",3426813.47,"-","-"]
["  Заработная плата","200","000 0902 0000000 000 211",5216100,5216100,"-","-","-",5216100,"-","-",2776470.47,2776470.47,"-","-","-",2776470.47,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0902 0000000 000 213",1445100,1445100,"-","-","-",1445100,"-","-",650343,650343,"-","-","-",650343,"-","-"]
["  Оплата работ, услуг","200","000 0902 0000000 000 220",3700340,3700340,"-","-","-",3700340,"-","-",1024390.27,1024390.27,"-","-","-",1024390.27,"-","-"]
["  Услуги связи","200","000 0902 0000000 000 221",167877.49,167877.49,"-","-","-",167877.49,"-","-",148877.49,148877.49,"-","-","-",148877.49,"-","-"]
["  Коммунальные услуги","200","000 0902 0000000 000 223",2780700,2780700,"-","-","-",2780700,"-","-",612452.68999999994,612452.68999999994,"-","-","-",612452.68999999994,"-","-"]
["  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",358195.03,358195.03,"-","-","-",358195.03,"-","-","-","-","-","-","-","-","-","-"]
["  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",101000,101000,"-","-","-",101000,"-","-",47303,47303,"-","-","-",47303,"-","-"]
["  Поступление нефинансовых активов","200","000 0902 0000000 000 300",663160,663160,"-","-","-",663160,"-","-",653160,653160,"-","-","-",653160,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0902 0000000 000 340",663160,663160,"-","-","-",663160,"-","-",653160,653160,"-","-","-",653160,"-","-"]
["  Скорая медицинская помощь","200","000 0904 0000000 000 000",11847100,11847100,"-","-","-",11847100,"-","-",7428122.6600000001,7428122.6600000001,"-","-","-",7428122.6600000001,"-","-"]
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["  Оплата труда и начисления на выплаты по оплате труда","200","000 0904 0000000 000 210",6215000,6215000,"-","-","-",6215000,"-","-",3813178.55,3813178.55,"-","-","-",3813178.55,"-","-"]
["  Заработная плата","200","000 0904 0000000 000 211",4924800,4924800,"-","-","-",4924800,"-","-",3105993.93,3105993.93,"-","-","-",3105993.93,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0904 0000000 000 213",1290200,1290200,"-","-","-",1290200,"-","-",707184.62,707184.62,"-","-","-",707184.62,"-","-"]
["  Оплата работ, услуг","200","000 0904 0000000 000 220",5087400,5087400,"-","-","-",5087400,"-","-",3175599.11,3175599.11,"-","-","-",3175599.11,"-","-"]
["  Услуги связи","200","000 0904 0000000 000 221",155236.46,155236.46,"-","-","-",155236.46,"-","-",155236.46,155236.46,"-","-","-",155236.46,"-","-"]
["  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,"-","-",1838600.31,1838600.31,"-","-","-",1838600.31,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0904 0000000 000 225",1125063.54,1125063.54,"-","-","-",1125063.54,"-","-",1096400,1096400,"-","-","-",1096400,"-","-"]
["  Прочие работы, услуги","200","000 0904 0000000 000 226",369000,369000,"-","-","-",369000,"-","-",54266.34,54266.34,"-","-","-",54266.34,"-","-"]
["  Прочие расходы","200","000 0904 0000000 000 290",104700,104700,"-","-","-",104700,"-","-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0904 0000000 000 300",440000,440000,"-","-","-",440000,"-","-",439345,439345,"-","-","-",439345,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0904 0000000 000 340",440000,440000,"-","-","-",440000,"-","-",439345,439345,"-","-","-",439345,"-","-"]
["  Физическая культура и спорт","200","000 0908 0000000 000 000",520000,520000,"-","-","-",500000,20000,"-",115221,115221,"-","-","-",108270,6951,"-"]
["  Расходы","200","000 0908 0000000 000 200",520000,520000,"-","-","-",500000,20000,"-",115221,115221,"-","-","-",108270,6951,"-"]
["  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",497999,497999,"-","-","-",477999,20000,"-",93220,93220,"-","-","-",86269,6951,"-"]
["  Другие вопросы в области здравоохранения, физической культуры и спорта","200","000 0910 0000000 000 000",529200,529200,"-","-","-",529200,"-","-",370182.34,370182.34,"-","-","-",370182.34,"-","-"]
["  Расходы","200","000 0910 0000000 000 200",529200,529200,"-","-","-",529200,"-","-",370182.34,370182.34,"-","-","-",370182.34,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0910 0000000 000 210",529200,529200,"-","-","-",529200,"-","-",370182.34,370182.34,"-","-","-",370182.34,"-","-"]
["  Заработная плата","200","000 0910 0000000 000 211",452333,452333,"-","-","-",452333,"-","-",293315.44,293315.44,"-","-","-",293315.44,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0910 0000000 000 213",76867,76867,"-","-","-",76867,"-","-",76866.899999999994,76866.899999999994,"-","-","-",76866.899999999994,"-","-"]
["  Социальная политика","200","000 1000 0000000 000 000",3537500,3537500,"-","-","-",3532500,5000,"-",1006966.95,1006966.95,"-","-","-",1006966.95,"-","-"]
["  Расходы","200","000 1000 0000000 000 200",3537500,3537500,"-","-","-",3532500,5000,"-",1006966.95,1006966.95,"-","-","-",1006966.95,"-","-"]
["  Социальное обеспечение","200","000 1000 0000000 000 260",3537500,3537500,"-","-","-",3532500,5000,"-",1006966.95,1006966.95,"-","-","-",1006966.95,"-","-"]
["  Пособия по социальной помощи населению","200","000 1000 0000000 000 262",2832500,2832500,"-","-","-",2832500,"-","-",935952.31,935952.31,"-","-","-",935952.31,"-","-"]
["  Пенсии, пособия, выплачиваемые организациями сектора государственного управления","200","000 1000 0000000 000 263",705000,705000,"-","-","-",700000,5000,"-",71014.64,71014.64,"-","-","-",71014.64,"-","-"]
["  Пенсионное обеспечение","200","000 1001 0000000 000 000",705000,705000,"-","-","-",700000,5000,"-",71014.64,71014.64,"-","-","-",71014.64,"-","-"]
["  Расходы","200","000 1001 0000000 000 200",705000,705000,"-","-","-",700000,5000,"-",71014.64,71014.64,"-","-","-",71014.64,"-","-"]
["  Социальное обеспечение","200","000 1001 0000000 000 260",705000,705000,"-","-","-",700000,5000,"-",71014.64,71014.64,"-","-","-",71014.64,"-","-"]
["  Пенсии, пособия, выплачиваемые организациями сектора государственного управления","200","000 1001 0000000 000 263",705000,705000,"-","-","-",700000,5000,"-",71014.64,71014.64,"-","-","-",71014.64,"-","-"]
["  Социальное обеспечение населения","200","000 1003 0000000 000 000",1132500,1132500,"-","-","-",1132500,"-","-",58411.33,58411.33,"-","-","-",58411.33,"-","-"]
["  Расходы","200","000 1003 0000000 000 200",1132500,1132500,"-","-","-",1132500,"-","-",58411.33,58411.33,"-","-","-",58411.33,"-","-"]
["  Социальное обеспечение","200","000 1003 0000000 000 260",1132500,1132500,"-","-","-",1132500,"-","-",58411.33,58411.33,"-","-","-",58411.33,"-","-"]
["  Пособия по социальной помощи населению","200","000 1003 0000000 000 262",1132500,1132500,"-","-","-",1132500,"-","-",58411.33,58411.33,"-","-","-",58411.33,"-","-"]
["  Охрана семьи и детства","200","000 1004 0000000 000 000",1700000,1700000,"-","-","-",1700000,"-","-",877540.98,877540.98,"-","-","-",877540.98,"-","-"]
["  Расходы","200","000 1004 0000000 000 200",1700000,1700000,"-","-","-",1700000,"-","-",877540.98,877540.98,"-","-","-",877540.98,"-","-"]
["  Социальное обеспечение","200","000 1004 0000000 000 260",1700000,1700000,"-","-","-",1700000,"-","-",877540.98,877540.98,"-","-","-",877540.98,"-","-"]
["  Пособия по социальной помощи населению","200","000 1004 0000000 000 262",1700000,1700000,"-","-","-",1700000,"-","-",877540.98,877540.98,"-","-","-",877540.98,"-","-"]
["  Межбюджетные трансферты","200","000 1100 0000000 000 000","-","-","-","-","-",20807849,"-","-","-","-","-","-","-",12017605,"-","-"]
["  Расходы","200","000 1100 0000000 000 200","-","-","-","-","-",20807849,"-","-","-","-","-","-","-",12017605,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1100 0000000 000 250","-","-","-","-","-",20807849,"-","-","-","-","-","-","-",12017605,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1100 0000000 000 251","-","-","-","-","-",20807849,"-","-","-","-","-","-","-",12017605,"-","-"]
["  Дотации бюджетам субъектов Российской Федерации и муниципальных образований","200","000 1101 0000000 000 000","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",9319751,"-","-"]
["  Расходы","200","000 1101 0000000 000 200","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",9319751,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1101 0000000 000 250","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",9319751,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1101 0000000 000 251","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",9319751,"-","-"]
["  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","-","-","-","-","-",3669849,"-","-","-","-","-","-","-",1804254,"-","-"]
["  Расходы","200","000 1104 0000000 000 200","-","-","-","-","-",3669849,"-","-","-","-","-","-","-",1804254,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1104 0000000 000 250","-","-","-","-","-",3669849,"-","-","-","-","-","-","-",1804254,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1104 0000000 000 251","-","-","-","-","-",3669849,"-","-","-","-","-","-","-",1804254,"-","-"]
["  Суммы, подлежащие взаимоисключению","210","000 9700 0000000 000 000",20807849,20807849,"-","-","-",20807849,"-","-",12017605,12017605,"-","-","-",12017605,"-","-"]
["  перечисления другим бюджетам бюджетной системы Российской Федерации","211","000 9700 0000000 000 251",20807849,20807849,"-","-","-",20807849,"-","-",12017605,12017605,"-","-","-",12017605,"-","-"]
["  Результат исполнения бюджета (дефицит \"--\", профицит \"+\")","450","X",-183973513.18000001,-183973513.18000001,"-","-","-",7171703.8200000003,-2999488,"-",-140467891.63999999,-140467891.63999999,"-","-","-",-18211572.370000001,163247.70000000001,"-"]

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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",183973513.18000001,183973513.18000001,"-","-","-",-7171703.8200000003,2999488,"-",140417749.22999999,140417749.22999999,"-","-","-",18211572.370000001,-163247.70000000001,"-"]
["  Изменение остатков средств на счетах по учету средств бюджета","700","000 01 05 00 00 00 0000 000",183973513.18000001,183973513.18000001,"-","-","-",-7171703.8200000003,2999488,"-",140417749.22999999,140417749.22999999,"-","-","-",18211572.370000001,-163247.70000000001,"-"]
["  Увеличение остатков средств бюджетов","700","000 01 05 00 00 00 0000 500",-216733000,-216733000,"-","-","-",-367268052,-58418526,"-",-89842171.209999993,-89842171.209999993,"-","-","-",-183545980.90000001,-40733362.280000001,"-"]
["  Уменьшение остатков средств бюджетов","700","000 01 05 00 00 00 0000 600",400706513.18000001,400706513.18000001,"-","-","-",360096348.18000001,61418014,"-",230259920.44,230259920.44,"-","-","-",201757553.27000001,40570114.579999998,"-"]
["  Увеличение прочих остатков средств бюджетов","710","000 01 05 02 00 00 0000 500",-216733000,-216733000,"-","-","-",-367268052,-58418526,"-",-89842171.209999993,-89842171.209999993,"-","-","-",-183545980.90000001,-40733362.280000001,"-"]
["  Увеличение прочих остатков денежных средств бюджетов","710","000 01 05 02 01 00 0000 510",-216733000,-216733000,"-","-","-",-367268052,-58418526,"-",-89842171.209999993,-89842171.209999993,"-","-","-",-183545980.90000001,-40733362.280000001,"-"]
["  Увеличение прочих остатков денежных средств бюджетов муниципальных районов","710","000 01 05 02 01 05 0000 510",-193509000,-193509000,"-","-","-",-367268052,"-","-",-75501875.930000007,-75501875.930000007,"-","-","-",-183545980.90000001,"-","-"]
["  Увеличение прочих остатков денежных средств бюджетов поселений","710","000 01 05 02 01 10 0000 510",-23224000,-23224000,"-","-","-","-",-58418526,"-",-14340295.279999999,-14340295.279999999,"-","-","-","-",-40733362.280000001,"-"]
["  Уменьшение прочих остатков средств бюджетов","720","000 01 05 02 00 00 0000 600",400706513.18000001,400706513.18000001,"-","-","-",360096348.18000001,61418014,"-",230259920.44,230259920.44,"-","-","-",201757553.27000001,40570114.579999998,"-"]
["  Уменьшение прочих остатков денежных средств бюджетов","720","000 01 05 02 01 00 0000 610",400706513.18000001,400706513.18000001,"-","-","-",360096348.18000001,61418014,"-",230259920.44,230259920.44,"-","-","-",201757553.27000001,40570114.579999998,"-"]
["  Уменьшение прочих остатков денежных средств бюджетов муниципальных районов","720","000 01 05 02 01 05 0000 610",339288499.18000001,339288499.18000001,"-","-","-",360096348.18000001,"-","-",189689805.86000001,189689805.86000001,"-","-","-",201757553.27000001,"-","-"]
["  Уменьшение прочих остатков денежных средств бюджетов поселений","720","000 01 05 02 01 10 0000 610",61418014,61418014,"-","-","-","-",61418014,"-",40570114.579999998,40570114.579999998,"-","-","-","-",40570114.579999998,"-"]
["  Суммы, подлежащие взаимоисключению","750","000 57 00 00 00 00 0000 000",-188145729,-188145729,"-","-","-",-152951203,-35194526,"-",-122369424.56,-122369424.56,"-","-","-",-95976357.560000002,-26393067,"-"]
["  Увеличение остатков средств","755","000 57 00 00 00 00 0000 510",-208953578,-208953578,"-","-","-",-173759052,-35194526,"-",-134437171.97,-134437171.97,"-","-","-",-108044104.97,-26393067,"-"]
["  Уменьшение остатков средств","756","000 57 00 00 00 00 0000 610",20807849,20807849,"-","-","-",20807849,"-","-",12067747.41,12067747.41,"-","-","-",12067747.41,"-","-"]
[" Руководитель       ____________________",null,0]
["                                     (подпись)",null,"(расшифровка подписи)"]
[]
[]
["Главный бухгалтер ____________________",null,0]
["                                     (подпись)",null,"(расшифровка подписи)"]
["\"________\"    _______________  200___  г."]