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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 июля 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",216583000,216583000,"-","-","-",358244552,57105026,"-",74331999.640000001,74331999.640000001,"-","-","-",150005518.80000001,24330294.640000001,"-"]
["  НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ","010","000 1000000000 0000 000",216583000,216583000,"-","-","-",193509000,23074000,"-",74331999.640000001,74331999.640000001,"-","-","-",62385746,11946253.640000001,"-"]
["  НАЛОГИ НА ПРИБЫЛЬ, ДОХОДЫ","010","000 1010000000 0000 000",181931000,181931000,"-","-","-",163846000,18085000,"-",56223640.399999999,56223640.399999999,"-","-","-",47373119.799999997,8850520.5999999996,"-"]
["  Налог на доходы физических лиц","010","000 1010200001 0000 110",181931000,181931000,"-","-","-",163846000,18085000,"-",56223640.399999999,56223640.399999999,"-","-","-",47373119.799999997,8850520.5999999996,"-"]
["  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",181901000,181901000,"-","-","-",163846000,18055000,"-",56211095.670000002,56211095.670000002,"-","-","-",47363135.210000001,8847960.4600000009,"-"]
["  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",181851000,181851000,"-","-","-",163846000,18005000,"-",55485527.43,55485527.43,"-","-","-",46785642.130000003,8699885.3000000007,"-"]
["  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,"-",725568.24,725568.24,"-","-","-",577493.07999999996,148075.16,"-"]
["  Налог на доходы физических лиц с доходов, полученных физическими лицами, не являющимися налоговыми резидентами Российской Федерации","010","000 1010203001 0000 110",30000,30000,"-","-","-","-",30000,"-",11388.78,11388.78,"-","-","-",9064.5400000000009,2324.2399999999998,"-"]
["  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","-","-","-","-","-","-","-","-",1154.97,1154.97,"-","-","-",919.27,235.7,"-"]
["  НАЛОГИ НА СОВОКУПНЫЙ ДОХОД","010","000 1050000000 0000 000",10820000,10820000,"-","-","-",10656000,164000,"-",2669125.7200000002,2669125.7200000002,"-","-","-",2511996.84,157128.88,"-"]
["  Единый налог на вмененный доход для отдельных видов деятельности","010","000 1050200002 0000 110",10496000,10496000,"-","-","-",10496000,"-","-",2354867.9300000002,2354867.9300000002,"-","-","-",2354867.9300000002,"-","-"]
["  Единый сельскохозяйственный налог","010","000 1050300001 0000 110",324000,324000,"-","-","-",160000,164000,"-",314257.78999999998,314257.78999999998,"-","-","-",157128.91,157128.88,"-"]
["  НАЛОГИ НА ИМУЩЕСТВО","010","000 1060000000 0000 000",3110000,3110000,"-","-","-",587000,2523000,"-",1780763.38,1780763.38,"-","-","-",360923.45,1419839.93,"-"]
["  Налог на имущество физических лиц","010","000 1060100000 0000 110",1110000,1110000,"-","-","-","-",1110000,"-",373050.53,373050.53,"-","-","-",38922.449999999997,334128.08,"-"]
["  Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах межселенных территорий","010","000 1060103005 0000 110","-","-","-","-","-","-","-","-",38922.449999999997,38922.449999999997,"-","-","-",38922.449999999997,"-","-"]
["  Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах поселений","010","000 1060103010 0000 110",1110000,1110000,"-","-","-","-",1110000,"-",334128.08,334128.08,"-","-","-","-",334128.08,"-"]
["  Земельный налог","010","000 1060600000 0000 110",2000000,2000000,"-","-","-",587000,1413000,"-",1407712.85,1407712.85,"-","-","-",322001,1085711.8500000001,"-"]
["  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,"-",864424.83,864424.83,"-","-","-",247437.89,616986.93999999994,"-"]
["  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,"-","-",247437.89,247437.89,"-","-","-",247437.89,"-","-"]
["  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,"-",616986.93999999994,616986.93999999994,"-","-","-","-",616986.93999999994,"-"]
["  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,"-",543288.02,543288.02,"-","-","-",74563.11,468724.91,"-"]
["  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,"-","-",74563.11,74563.11,"-","-","-",74563.11,"-","-"]
["  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,"-",468724.91,468724.91,"-","-","-","-",468724.91,"-"]
["  ГОСУДАРСТВЕННАЯ ПОШЛИНА","010","000 1080000000 0000 000",1245000,1245000,"-","-","-",1160000,85000,"-",1134010.07,1134010.07,"-","-","-",1052340.07,81670,"-"]
["  Государственная пошлина по делам, рассматриваемым в судах общей юрисдикции, мировыми судьями","010","000 1080300001 0000 110",1160000,1160000,"-","-","-",1160000,"-","-",605710.06999999995,605710.06999999995,"-","-","-",605710.06999999995,"-","-"]
["  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,"-","-",605710.06999999995,605710.06999999995,"-","-","-",605710.06999999995,"-","-"]
["  Государственная пошлина за совершение нотариальных действий (за исключением действий, совершаемых консульскими учреждениями Российской Федерации)","010","000 1080400001 0000 110",85000,85000,"-","-","-","-",85000,"-",81670,81670,"-","-","-","-",81670,"-"]
["  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,"-",81670,81670,"-","-","-","-",81670,"-"]
["  Государственная пошлина за государственную регистрацию, а также за совершение прочих юридически значимых действий","010","000 1080700001 0000 110","-","-","-","-","-","-","-","-",446630,446630,"-","-","-",446630,"-","-"]
["  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","-","-","-","-","-","-","-","-",446630,446630,"-","-","-",446630,"-","-"]
["  ЗАДОЛЖЕННОСТЬ И ПЕРЕРАСЧЕТЫ ПО ОТМЕНЕННЫМ НАЛОГАМ, СБОРАМ И ИНЫМ ОБЯЗАТЕЛЬНЫМ ПЛАТЕЖАМ","010","000 1090000000 0000 000","-","-","-","-","-","-","-","-",325957.77,325957.77,"-","-","-",325957.77,"-","-"]
["  Налоги на имущество","010","000 1090400000 0000 110","-","-","-","-","-","-","-","-",325808,325808,"-","-","-",325808,"-","-"]
["  Земельный налог (по обязательствам, возникшим до 1 января 2006 года)","010","000 1090405000 0000 110","-","-","-","-","-","-","-","-",325808,325808,"-","-","-",325808,"-","-"]
["  Земельный налог (по обязательствам, возникшим до 1 января 2006 года), мобилизуемый на межселенных территориях","010","000 1090405005 0000 110","-","-","-","-","-","-","-","-",325808,325808,"-","-","-",325808,"-","-"]
["  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,"-",6710920.0099999998,6710920.0099999998,"-","-","-",5761713.9500000002,949206.06,"-"]
["  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,"-",6640211.8700000001,6640211.8700000001,"-","-","-",5691713.9500000002,948497.92000000004,"-"]
["  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,"-",5594292.1100000003,5594292.1100000003,"-","-","-",5127222.68,467069.43,"-"]
["  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,"-","-",4660152.9800000004,4660152.9800000004,"-","-","-",4660152.9800000004,"-","-"]
["  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,"-",934139.13,934139.13,"-","-","-",467069.7,467069.43,"-"]
["  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,"-",1045919.76,1045919.76,"-","-","-",564491.27,481428.49,"-"]
["  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,"-","-",564491.27,564491.27,"-","-","-",564491.27,"-","-"]
["  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,"-",481428.49,481428.49,"-","-","-","-",481428.49,"-"]
["  Платежи от государственных и муниципальных унитарных предприятий","010","000 1110700000 0000 120","-","-","-","-","-","-","-","-",70000,70000,"-","-","-",70000,"-","-"]
["  Доходы от перечисления части прибыли государственных и муниципальных унитарных предприятий, остающейся после уплаты налогов и обязательных платежей","010","000 1110701000 0000 120","-","-","-","-","-","-","-","-",70000,70000,"-","-","-",70000,"-","-"]
["  Доходы от перечисления части прибыли, остающейся после уплаты налогов и иных обязательных платежей муниципальных унитарных предприятий, созданных муниципальными районами","010","000 1110701505 0000 120","-","-","-","-","-","-","-","-",70000,70000,"-","-","-",70000,"-","-"]
["  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","-","-","-","-","-","-","-","-",708.14,708.14,"-","-","-","-",708.14,"-"]
["  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","-","-","-","-","-","-","-","-",708.14,708.14,"-","-","-","-",708.14,"-"]
["  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","-","-","-","-","-","-","-","-",708.14,708.14,"-","-","-","-",708.14,"-"]
["  ПЛАТЕЖИ ПРИ ПОЛЬЗОВАНИИ ПРИРОДНЫМИ РЕСУРСАМИ","010","000 1120000000 0000 000",1100000,1100000,"-","-","-",1100000,"-","-",739086.07,739086.07,"-","-","-",739086.07,"-","-"]
["  Плата за негативное воздействие на окружающую среду","010","000 1120100001 0000 120",1100000,1100000,"-","-","-",1100000,"-","-",739086.07,739086.07,"-","-","-",739086.07,"-","-"]
["  ДОХОДЫ ОТ ПРОДАЖИ МАТЕРИАЛЬНЫХ И НЕМАТЕРИАЛЬНЫХ АКТИВОВ","010","000 1140000000 0000 000",238000,238000,"-","-","-","-",238000,"-",1164931.8899999999,1164931.8899999999,"-","-","-",889187.72,275744.17,"-"]
["  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","-","-","-","-","-","-","-","-",462998.76,462998.76,"-","-","-",462998.76,"-","-"]
["  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","-","-","-","-","-","-","-","-",462998.76,462998.76,"-","-","-",462998.76,"-","-"]
["  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","-","-","-","-","-","-","-","-",462998.76,462998.76,"-","-","-",462998.76,"-","-"]
["  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,"-",701933.13,701933.13,"-","-","-",426188.96,275744.17,"-"]
["  Доходы от продажи земельных участков, государственная собственность на которые не разграничена","010","000 1140601000 0000 430",238000,238000,"-","-","-","-",238000,"-",701933.13,701933.13,"-","-","-",426188.96,275744.17,"-"]
["  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,"-",551488.52,551488.52,"-","-","-",275744.34999999998,275744.17,"-"]
["  ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА","010","000 1160000000 0000 000",4980000,4980000,"-","-","-",4980000,"-","-",2661508.92,2661508.92,"-","-","-",2661508.92,"-","-"]
["  Денежные взыскания (штрафы) за нарушение законодательства о налогах и сборах","010","000 1160300000 0000 140","-","-","-","-","-","-","-","-",38986.71,38986.71,"-","-","-",38986.71,"-","-"]
["  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","-","-","-","-","-","-","-","-",37186.720000000001,37186.720000000001,"-","-","-",37186.720000000001,"-","-"]
["  Денежные взыскания (штрафы) за административные правонарушения в области налогов и сборов, предусмотренные Кодексом Российской Федерации об административных правонарушениях","010","000 1160303001 0000 140","-","-","-","-","-","-","-","-",1799.99,1799.99,"-","-","-",1799.99,"-","-"]
["  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,"-","-",10900,10900,"-","-","-",10900,"-","-"]
["  Денежные взыскания (штрафы) и иные суммы, взыскиваемые с лиц, виновных в совершении преступлений, и в возмещение ущерба имуществу","010","000 1162100000 0000 140","-","-","-","-","-","-","-","-",82800,82800,"-","-","-",82800,"-","-"]
["  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","-","-","-","-","-","-","-","-",82800,82800,"-","-","-",82800,"-","-"]
["  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","-","-","-","-","-","-","-","-",208900,208900,"-","-","-",208900,"-","-"]
["  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","-","-","-","-","-","-","-","-",205900,205900,"-","-","-",205900,"-","-"]
["  Денежные взыскания (штрафы) за административные правонарушения в области дорожного движения","010","000 1163000001 0000 140",3366000,3366000,"-","-","-",3366000,"-","-",1807685.62,1807685.62,"-","-","-",1807685.62,"-","-"]
["  Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба","010","000 1169000000 0000 140",1300000,1300000,"-","-","-",1300000,"-","-",512236.59,512236.59,"-","-","-",512236.59,"-","-"]
["  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,"-","-",512236.59,512236.59,"-","-","-",512236.59,"-","-"]
["  ПРОЧИЕ НЕНАЛОГОВЫЕ ДОХОДЫ","010","000 1170000000 0000 000","-","-","-","-","-","-","-","-",922055.41,922055.41,"-","-","-",709911.41,212144,"-"]
["  Невыясненные поступления","010","000 1170100000 0000 180","-","-","-","-","-","-","-","-",5579.13,5579.13,"-","-","-",-5080.87,10660,"-"]
["  Невыясненные поступления, зачисляемые в бюджеты муниципальных районов","010","000 1170105005 0000 180","-","-","-","-","-","-","-","-",-5080.87,-5080.87,"-","-","-",-5080.87,"-","-"]
["  Невыясненные поступления, зачисляемые в бюджеты поселений","010","000 1170105010 0000 180","-","-","-","-","-","-","-","-",10660,10660,"-","-","-","-",10660,"-"]
["  Прочие неналоговые доходы","010","000 1170500000 0000 180","-","-","-","-","-","-","-","-",916476.28,916476.28,"-","-","-",714992.28,201484,"-"]
["  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","-","-","-","-","-","-","-","-",201484,201484,"-","-","-","-",201484,"-"]
["  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","-","-","-","-","-",164735552,34031026,"-","-","-","-","-","-",87619772.799999997,12384041,"-"]
["  БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ ДРУГИХ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ","010","000 2020000000 0000 000","-","-","-","-","-",164735552,34031026,"-","-","-","-","-","-",87619772.799999997,12384041,"-"]
["  Дотации бюджетам субъектов Российской Федерации и муниципальных образований","010","000 2020100000 0000 151","-","-","-","-","-",14442000,15946000,"-","-","-","-","-","-",5711530,7994498,"-"]
["  Дотации на выравнивание бюджетной обеспеченности","010","000 2020100100 0000 151","-","-","-","-","-",11967000,15946000,"-","-","-","-","-","-",5711530,7994498,"-"]
["  Дотации бюджетам муниципальных районов на выравнивание бюджетной обеспеченности","010","000 2020100105 0000 151","-","-","-","-","-",11967000,"-","-","-","-","-","-","-",5711530,"-","-"]
["  Дотации бюджетам поселений на выравнивание бюджетной обеспеченности","010","000 2020100110 0000 151","-","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",7994498,"-"]
["  Дотации бюджетам на поддержку мер по обеспечению сбалансированности бюджетов","010","000 2020100300 0000 151","-","-","-","-","-",2475000,"-","-","-","-","-","-","-","-","-","-"]
["  Дотации бюджетам муниципальных районов на поддержку мер по обеспечению сбалансированности бюджетов","010","000 2020100305 0000 151","-","-","-","-","-",2475000,"-","-","-","-","-","-","-","-","-","-"]
["  Субсидии бюджетам субъектов Российской Федерации и муниципальных образований (межбюджетные субсидии)","010","000 2020200000 0000 151","-","-","-","-","-",4077000,14375462,"-","-","-","-","-","-",1658579,3416594,"-"]
["  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,"-","-","-","-","-","-","-",3227706,"-"]
["  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,"-","-","-","-","-","-","-",3227706,"-"]
["  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,"-","-","-","-","-","-","-",3227706,"-"]
["  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,"-","-","-","-","-","-","-",188888,"-"]
["  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,"-","-","-","-","-","-","-",188888,"-"]
["  Субсидии бюджетам поселений на обеспечение мероприятий по капитальному ремонту многоквартирных домов за счет средств бюджетов","010","000 2020208910 0001 151","-","-","-","-","-","-",507594,"-","-","-","-","-","-","-",188888,"-"]
["  Прочие субсидии","010","000 2020299900 0000 151","-","-","-","-","-",4077000,"-","-","-","-","-","-","-",1658579,"-","-"]
["  Прочие субсидии бюджетам муниципальных районов","010","000 2020299905 0000 151","-","-","-","-","-",4077000,"-","-","-","-","-","-","-",1658579,"-","-"]
["  Субвенции бюджетам субъектов Российской Федерации и муниципальных образований","010","000 2020300000 0000 151","-","-","-","-","-",146158170,1192000,"-","-","-","-","-","-",80249663.799999997,595200,"-"]
["  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,"-","-","-","-","-","-","-",790000,"-","-"]
["  Субвенции бюджетам муниципальных районов на государственную регистрацию актов гражданского состояния","010","000 2020300305 0000 151","-","-","-","-","-",1600000,"-","-","-","-","-","-","-",790000,"-","-"]
["  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,"-","-","-","-","-","-",595200,595200,"-"]
["  Субвенции бюджетам муниципальных районов на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010","000 2020301505 0000 151","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",595200,"-","-"]
["  Субвенции бюджетам поселений на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010","000 2020301510 0000 151","-","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",595200,"-"]
["  Субвенции бюджетам муниципальных образований на ежемесячное денежное вознаграждение за классное руководство","010","000 2020302100 0000 151","-","-","-","-","-",5083000,"-","-","-","-","-","-","-",2458438,"-","-"]
["  Субвенции бюджетам муниципальных районов на ежемесячное денежное вознаграждение за классное руководство","010","000 2020302105 0000 151","-","-","-","-","-",5083000,"-","-","-","-","-","-","-",2458438,"-","-"]
["  Субвенции местным бюджетам на выполнение передаваемых полномочий субъектов Российской Федерации","010","000 2020302400 0000 151","-","-","-","-","-",134271490,"-","-","-","-","-","-","-",74409649.140000001,"-","-"]
["  Субвенции бюджетам муниципальных районов на выполнение передаваемых полномочий субъектов Российской Федерации","010","000 2020302405 0000 151","-","-","-","-","-",134271490,"-","-","-","-","-","-","-",74409649.140000001,"-","-"]
["  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,"-","-","-","-","-","-","-",752000,"-","-"]
["  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,"-","-","-","-","-","-","-",752000,"-","-"]
["  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,"-","-","-","-","-","-","-",1237896.6599999999,"-","-"]
["  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,"-","-","-","-","-","-","-",1237896.6599999999,"-","-"]
["  Иные межбюджетные трансферты","010","000 2020400000 0000 151","-","-","-","-","-",58382,2517564,"-","-","-","-","-","-","-",377749,"-"]
["  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","-","-","-","-","-","-",2506349,"-","-","-","-","-","-","-",377749,"-"]
["  Прочие межбюджетные трансферты, передаваемые бюджетам поселений","010","000 2020499910 0000 151","-","-","-","-","-","-",2506349,"-","-","-","-","-","-","-",377749,"-"]
["  Суммы, подлежащие взаимоисключению","020","000 8700000000 0000 000",198766578,198766578,"-","-","-",164735552,34031026,"-",99953671.390000001,99953671.390000001,"-","-","-",87569630.390000001,12384041,"-"]
["  поступления от других бюджетов бюджетной системы Российской Федерации","022","000 8700000000 0000 151",198766578,198766578,"-","-","-",164735552,34031026,"-",100003813.8,100003813.8,"-","-","-",87619772.799999997,12384041,"-"]
["  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",399389505.18000001,399389505.18000001,"-","-","-",358932848.18000001,60101006,"-",184426479.38999999,184426479.38999999,"-","-","-",172090238.94,21303687.449999999,"-"]
["  Общегосударственные вопросы","200","000 0100 0000000 000 000",83468048.180000007,83468048.180000007,"-","-","-",54180467.18,29287581,"-",34514687.920000002,34514687.920000002,"-","-","-",20621792.550000001,13892895.369999999,"-"]
["  Расходы","200","000 0100 0000000 000 200",79318396.180000007,79318396.180000007,"-","-","-",51059051.18,28259345,"-",33070056.989999998,33070056.989999998,"-","-","-",19924126.75,13145930.24,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0100 0000000 000 210",55529367,55529367,"-","-","-",34017340,21512027,"-",26757118.23,26757118.23,"-","-","-",16490926.529999999,10266191.699999999,"-"]
["  Заработная плата","200","000 0100 0000000 000 211",44234135,44234135,"-","-","-",26955820,17278315,"-",21226791.219999999,21226791.219999999,"-","-","-",13140843.34,8085947.8799999999,"-"]
["  Прочие выплаты","200","000 0100 0000000 000 212",341820,341820,"-","-","-",267500,74320,"-",49154,49154,"-","-","-",24340,24814,"-"]
["  Начисления на выплаты по оплате труда","200","000 0100 0000000 000 213",10953412,10953412,"-","-","-",6794020,4159392,"-",5481173.0099999998,5481173.0099999998,"-","-","-",3325743.19,2155429.8199999998,"-"]
["  Оплата работ, услуг","200","000 0100 0000000 000 220",17939612,17939612,"-","-","-",14292424,3647188,"-",3274713.71,3274713.71,"-","-","-",1161562.04,2113151.67,"-"]
["  Услуги связи","200","000 0100 0000000 000 221",1280200,1280200,"-","-","-",870500,409700,"-",658000.85,658000.85,"-","-","-",424753.45,233247.4,"-"]
["  Транспортные услуги","200","000 0100 0000000 000 222",145900,145900,"-","-","-",127400,18500,"-",26394,26394,"-","-","-",21808,4586,"-"]
["  Коммунальные услуги","200","000 0100 0000000 000 223",2794900,2794900,"-","-","-",2031900,763000,"-",984564.77,984564.77,"-","-","-",412372.7,572192.06999999995,"-"]
["  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",8807280,8807280,"-","-","-",8281460,525820,"-",333011.65000000002,333011.65000000002,"-","-","-",64489.13,268522.52,"-"]
["  Прочие работы, услуги","200","000 0100 0000000 000 226",4770648,4770648,"-","-","-",2840480,1930168,"-",1272742.44,1272742.44,"-","-","-",238138.76,1034603.68,"-"]
["  Прочие расходы","200","000 0100 0000000 000 290",5849417.1799999997,5849417.1799999997,"-","-","-",2749287.18,3100130,"-",3038225.05,3038225.05,"-","-","-",2271638.1800000002,766586.87,"-"]
["  Поступление нефинансовых активов","200","000 0100 0000000 000 300",4149652,4149652,"-","-","-",3121416,1028236,"-",1444630.93,1444630.93,"-","-","-",697665.8,746965.13,"-"]
["  Увеличение стоимости основных средств","200","000 0100 0000000 000 310",667902,667902,"-","-","-",524416,143486,"-",174638.2,174638.2,"-","-","-",45297.2,129341,"-"]
["  Увеличение стоимости материальных запасов","200","000 0100 0000000 000 340",3481750,3481750,"-","-","-",2597000,884750,"-",1269992.73,1269992.73,"-","-","-",652368.6,617624.13,"-"]
["  Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования","200","000 0102 0000000 000 000",6697698,6697698,"-","-","-",1574800,5122898,"-",3212011.44,3212011.44,"-","-","-",577490.94999999995,2634520.4900000002,"-"]
["  Расходы","200","000 0102 0000000 000 200",6697698,6697698,"-","-","-",1574800,5122898,"-",3212011.44,3212011.44,"-","-","-",577490.94999999995,2634520.4900000002,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0102 0000000 000 210",6697698,6697698,"-","-","-",1574800,5122898,"-",3212011.44,3212011.44,"-","-","-",577490.94999999995,2634520.4900000002,"-"]
["  Заработная плата","200","000 0102 0000000 000 211",5509485,5509485,"-","-","-",1232000,4277485,"-",2563769.2599999998,2563769.2599999998,"-","-","-",468653.64,2095115.62,"-"]
["  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",1166213,1166213,"-","-","-",322800,843413,"-",647442.18000000005,647442.18000000005,"-","-","-",108837.31,538604.87,"-"]
["  Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований","200","000 0103 0000000 000 000",3655900,3655900,"-","-","-",3655900,"-","-",1415946.24,1415946.24,"-","-","-",1415946.24,"-","-"]
["  Расходы","200","000 0103 0000000 000 200",3497900,3497900,"-","-","-",3497900,"-","-",1389235.84,1389235.84,"-","-","-",1389235.84,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0103 0000000 000 210",2567540,2567540,"-","-","-",2567540,"-","-",1319464.82,1319464.82,"-","-","-",1319464.82,"-","-"]
["  Заработная плата","200","000 0103 0000000 000 211",2163220,2163220,"-","-","-",2163220,"-","-",1068330.82,1068330.82,"-","-","-",1068330.82,"-","-"]
["  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,"-","-",230834,230834,"-","-","-",230834,"-","-"]
["  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",24491357,24491357,"-","-","-",4633400,19857957,"-",12307310.82,12307310.82,"-","-","-",2392551.73,9914759.0899999999,"-"]
["  Расходы","200","000 0104 0000000 000 200",23463121,23463121,"-","-","-",4633400,18829721,"-",11560345.689999999,11560345.689999999,"-","-","-",2392551.73,9167793.9600000009,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0104 0000000 000 210",19634433,19634433,"-","-","-",4633400,15001033,"-",9335126.9100000001,9335126.9100000001,"-","-","-",2392551.73,6942575.1799999997,"-"]
["  Заработная плата","200","000 0104 0000000 000 211",15534802,15534802,"-","-","-",3627100,11907702,"-",7353986.2000000002,7353986.2000000002,"-","-","-",1910261.73,5443724.4699999997,"-"]
["  Прочие выплаты","200","000 0104 0000000 000 212",121320,121320,"-","-","-",56000,65320,"-",22954,22954,"-","-","-",1340,21614,"-"]
["  Начисления на выплаты по оплате труда","200","000 0104 0000000 000 213",3978311,3978311,"-","-","-",950300,3028011,"-",1958186.71,1958186.71,"-","-","-",480950,1477236.71,"-"]
["  Оплата работ, услуг","200","000 0104 0000000 000 220",3647188,3647188,"-","-","-","-",3647188,"-",2113151.67,2113151.67,"-","-","-","-",2113151.67,"-"]
["  Услуги связи","200","000 0104 0000000 000 221",409700,409700,"-","-","-","-",409700,"-",233247.4,233247.4,"-","-","-","-",233247.4,"-"]
["  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,"-",572192.06999999995,572192.06999999995,"-","-","-","-",572192.06999999995,"-"]
["  Работы, услуги по содержанию имущества","200","000 0104 0000000 000 225",525820,525820,"-","-","-","-",525820,"-",268522.52,268522.52,"-","-","-","-",268522.52,"-"]
["  Прочие работы, услуги","200","000 0104 0000000 000 226",1930168,1930168,"-","-","-","-",1930168,"-",1034603.68,1034603.68,"-","-","-","-",1034603.68,"-"]
["  Прочие расходы","200","000 0104 0000000 000 290",181500,181500,"-","-","-","-",181500,"-",112067.11,112067.11,"-","-","-","-",112067.11,"-"]
["  Поступление нефинансовых активов","200","000 0104 0000000 000 300",1028236,1028236,"-","-","-","-",1028236,"-",746965.13,746965.13,"-","-","-","-",746965.13,"-"]
["  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",884750,884750,"-","-","-","-",884750,"-",617624.13,617624.13,"-","-","-","-",617624.13,"-"]
["  Судебная система","200","000 0105 0000000 000 000",6480,6480,"-","-","-",6480,"-","-",204.2,204.2,"-","-","-",204.2,"-","-"]
["  Расходы","200","000 0105 0000000 000 200",4480,4480,"-","-","-",4480,"-","-",204.2,204.2,"-","-","-",204.2,"-","-"]
["  Оплата работ, услуг","200","000 0105 0000000 000 220",4480,4480,"-","-","-",4480,"-","-",204.2,204.2,"-","-","-",204.2,"-","-"]
["  Услуги связи","200","000 0105 0000000 000 221",2000,2000,"-","-","-",2000,"-","-",204.2,204.2,"-","-","-",204.2,"-","-"]
["  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,"-","-",2185809.96,2185809.96,"-","-","-",2185809.96,"-","-"]
["  Расходы","200","000 0106 0000000 000 200",5116600,5116600,"-","-","-",5116600,"-","-",2088534.96,2088534.96,"-","-","-",2088534.96,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0106 0000000 000 210",4504100,4504100,"-","-","-",4504100,"-","-",1880261.24,1880261.24,"-","-","-",1880261.24,"-","-"]
["  Заработная плата","200","000 0106 0000000 000 211",3558100,3558100,"-","-","-",3558100,"-","-",1530223.15,1530223.15,"-","-","-",1530223.15,"-","-"]
["  Прочие выплаты","200","000 0106 0000000 000 212",15000,15000,"-","-","-",15000,"-","-",1100,1100,"-","-","-",1100,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0106 0000000 000 213",931000,931000,"-","-","-",931000,"-","-",348938.09,348938.09,"-","-","-",348938.09,"-","-"]
["  Оплата работ, услуг","200","000 0106 0000000 000 220",592500,592500,"-","-","-",592500,"-","-",205798.72,205798.72,"-","-","-",205798.72,"-","-"]
["  Услуги связи","200","000 0106 0000000 000 221",130000,130000,"-","-","-",130000,"-","-",59128.95,59128.95,"-","-","-",59128.95,"-","-"]
["  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,"-","-",13400,13400,"-","-","-",13400,"-","-"]
["  Прочие работы, услуги","200","000 0106 0000000 000 226",350000,350000,"-","-","-",350000,"-","-",113427.32,113427.32,"-","-","-",113427.32,"-","-"]
["  Прочие расходы","200","000 0106 0000000 000 290",20000,20000,"-","-","-",20000,"-","-",2475,2475,"-","-","-",2475,"-","-"]
["  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",3324177.18,3324177.18,"-","-","-",406547.18,2917630,"-",1061066.94,1061066.94,"-","-","-",406547.18,654519.76,"-"]
["  Расходы","200","000 0107 0000000 000 200",3324177.18,3324177.18,"-","-","-",406547.18,2917630,"-",1061066.94,1061066.94,"-","-","-",406547.18,654519.76,"-"]
["  Прочие расходы","200","000 0107 0000000 000 290",3324177.18,3324177.18,"-","-","-",406547.18,2917630,"-",1061066.94,1061066.94,"-","-","-",406547.18,654519.76,"-"]
["  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,"-",14332338.32,14332338.32,"-","-","-",13643242.289999999,689096.03,"-"]
["  Расходы","200","000 0114 0000000 000 200",37213420,37213420,"-","-","-",35825324,1388096,"-",13758657.92,13758657.92,"-","-","-",13069561.890000001,689096.03,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0114 0000000 000 210",22125596,22125596,"-","-","-",20737500,1388096,"-",11010253.82,11010253.82,"-","-","-",10321157.789999999,689096.03,"-"]
["  Заработная плата","200","000 0114 0000000 000 211",17468528,17468528,"-","-","-",16375400,1093128,"-",8710481.7899999991,8710481.7899999991,"-","-","-",8163374,547107.79,"-"]
["  Прочие выплаты","200","000 0114 0000000 000 212",99500,99500,"-","-","-",92500,7000,"-",4000,4000,"-","-","-",1600,2400,"-"]
["  Начисления на выплаты по оплате труда","200","000 0114 0000000 000 213",4557568,4557568,"-","-","-",4269600,287968,"-",2295772.0299999998,2295772.0299999998,"-","-","-",2156183.79,139588.24,"-"]
["  Оплата работ, услуг","200","000 0114 0000000 000 220",12774584,12774584,"-","-","-",12774584,"-","-",885788.1,885788.1,"-","-","-",885788.1,"-","-"]
["  Услуги связи","200","000 0114 0000000 000 221",692000,692000,"-","-","-",692000,"-","-",341067.41,341067.41,"-","-","-",341067.41,"-","-"]
["  Транспортные услуги","200","000 0114 0000000 000 222",121900,121900,"-","-","-",121900,"-","-",21397,21397,"-","-","-",21397,"-","-"]
["  Коммунальные услуги","200","000 0114 0000000 000 223",1948700,1948700,"-","-","-",1948700,"-","-",392941.25,392941.25,"-","-","-",392941.25,"-","-"]
["  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",7441300,7441300,"-","-","-",7441300,"-","-",33411,33411,"-","-","-",33411,"-","-"]
["  Прочие работы, услуги","200","000 0114 0000000 000 226",2430000,2430000,"-","-","-",2430000,"-","-",96971.44,96971.44,"-","-","-",96971.44,"-","-"]
["  Прочие расходы","200","000 0114 0000000 000 290",2313240,2313240,"-","-","-",2313240,"-","-",1862616,1862616,"-","-","-",1862616,"-","-"]
["  Поступление нефинансовых активов","200","000 0114 0000000 000 300",2611416,2611416,"-","-","-",2611416,"-","-",573680.4,573680.4,"-","-","-",573680.4,"-","-"]
["  Увеличение стоимости основных средств","200","000 0114 0000000 000 310",336416,336416,"-","-","-",336416,"-","-",13017.2,13017.2,"-","-","-",13017.2,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0114 0000000 000 340",2275000,2275000,"-","-","-",2275000,"-","-",560663.19999999995,560663.19999999995,"-","-","-",560663.19999999995,"-","-"]
["  Национальная оборона","200","000 0200 0000000 000 000",1192000,1192000,"-","-","-","-",1192000,"-",513319.34,513319.34,"-","-","-","-",513319.34,"-"]
["  Расходы","200","000 0200 0000000 000 200",1182600,1182600,"-","-","-","-",1182600,"-",511215.34,511215.34,"-","-","-","-",511215.34,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0200 0000000 000 210",1174500,1174500,"-","-","-","-",1174500,"-",507929.64,507929.64,"-","-","-","-",507929.64,"-"]
["  Заработная плата","200","000 0200 0000000 000 211",930168,930168,"-","-","-","-",930168,"-",402222.44,402222.44,"-","-","-","-",402222.44,"-"]
["  Начисления на выплаты по оплате труда","200","000 0200 0000000 000 213",244332,244332,"-","-","-","-",244332,"-",105707.2,105707.2,"-","-","-","-",105707.2,"-"]
["  Оплата работ, услуг","200","000 0200 0000000 000 220",8100,8100,"-","-","-","-",8100,"-",3285.7,3285.7,"-","-","-","-",3285.7,"-"]
["  Услуги связи","200","000 0200 0000000 000 221",1500,1500,"-","-","-","-",1500,"-",820.7,820.7,"-","-","-","-",820.7,"-"]
["  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,"-",513319.34,513319.34,"-","-","-","-",513319.34,"-"]
["  Расходы","200","000 0203 0000000 000 200",1182600,1182600,"-","-","-","-",1182600,"-",511215.34,511215.34,"-","-","-","-",511215.34,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0203 0000000 000 210",1174500,1174500,"-","-","-","-",1174500,"-",507929.64,507929.64,"-","-","-","-",507929.64,"-"]
["  Заработная плата","200","000 0203 0000000 000 211",930168,930168,"-","-","-","-",930168,"-",402222.44,402222.44,"-","-","-","-",402222.44,"-"]
["  Начисления на выплаты по оплате труда","200","000 0203 0000000 000 213",244332,244332,"-","-","-","-",244332,"-",105707.2,105707.2,"-","-","-","-",105707.2,"-"]
["  Оплата работ, услуг","200","000 0203 0000000 000 220",8100,8100,"-","-","-","-",8100,"-",3285.7,3285.7,"-","-","-","-",3285.7,"-"]
["  Услуги связи","200","000 0203 0000000 000 221",1500,1500,"-","-","-","-",1500,"-",820.7,820.7,"-","-","-","-",820.7,"-"]
["  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",993200,993200,"-","-","-",502200,491000,"-",545721.76,545721.76,"-","-","-",355546.92,190174.84,"-"]
["  Расходы","200","000 0300 0000000 000 200",991300,991300,"-","-","-",502200,489100,"-",544926.76,544926.76,"-","-","-",355546.92,189379.84,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0300 0000000 000 210",895200,895200,"-","-","-",502200,393000,"-",539885.12,539885.12,"-","-","-",355546.92,184338.2,"-"]
["  Заработная плата","200","000 0300 0000000 000 211",707900,707900,"-","-","-",397900,310000,"-",427806.18,427806.18,"-","-","-",281738.98,146067.20000000001,"-"]
["  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,"-",112078.94,112078.94,"-","-","-",73807.94,38271,"-"]
["  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 последствий чрезвычайных ситуаций природного и техногенного характера, гражданская оборона","200","000 0309 0000000 000 000",992200,992200,"-","-","-",502200,490000,"-",545721.76,545721.76,"-","-","-",355546.92,190174.84,"-"]
["  Расходы","200","000 0309 0000000 000 200",990300,990300,"-","-","-",502200,488100,"-",544926.76,544926.76,"-","-","-",355546.92,189379.84,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0309 0000000 000 210",895200,895200,"-","-","-",502200,393000,"-",539885.12,539885.12,"-","-","-",355546.92,184338.2,"-"]
["  Заработная плата","200","000 0309 0000000 000 211",707900,707900,"-","-","-",397900,310000,"-",427806.18,427806.18,"-","-","-",281738.98,146067.20000000001,"-"]
["  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,"-",112078.94,112078.94,"-","-","-",73807.94,38271,"-"]
["  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,"-",143975.97,143975.97,"-","-","-",143975.97,"-","-"]
["  Расходы","200","000 0400 0000000 000 200",2336660,2336660,"-","-","-",2106660,230000,"-",143975.97,143975.97,"-","-","-",143975.97,"-","-"]
["  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,"-","-",143975.97,143975.97,"-","-","-",143975.97,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0400 0000000 000 242",620500,620500,"-","-","-",620500,"-","-",143975.97,143975.97,"-","-","-",143975.97,"-","-"]
["  Прочие расходы","200","000 0400 0000000 000 290",171660,171660,"-","-","-",171660,"-","-","-","-","-","-","-","-","-","-"]
["  Транспорт","200","000 0408 0000000 000 000",620500,620500,"-","-","-",620500,"-","-",143975.97,143975.97,"-","-","-",143975.97,"-","-"]
["  Расходы","200","000 0408 0000000 000 200",620500,620500,"-","-","-",620500,"-","-",143975.97,143975.97,"-","-","-",143975.97,"-","-"]
["  Безвозмездные перечисления организациям","200","000 0408 0000000 000 240",620500,620500,"-","-","-",620500,"-","-",143975.97,143975.97,"-","-","-",143975.97,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0408 0000000 000 242",620500,620500,"-","-","-",620500,"-","-",143975.97,143975.97,"-","-","-",143975.97,"-","-"]
["  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",32273413,32273413,"-","-","-",12235390,20038023,"-",11138070.27,11138070.27,"-","-","-",9645617.8599999994,1492452.41,"-"]
["  Расходы","200","000 0500 0000000 000 200",31298724,31298724,"-","-","-",12227390,19071334,"-",11026409.27,11026409.27,"-","-","-",9645617.8599999994,1380791.41,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0500 0000000 000 210",2372170,2372170,"-","-","-",2372170,"-","-",700671.25,700671.25,"-","-","-",700671.25,"-","-"]
["  Заработная плата","200","000 0500 0000000 000 211",1887700,1887700,"-","-","-",1887700,"-","-",553031.75,553031.75,"-","-","-",553031.75,"-","-"]
["  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,"-","-",147639.5,147639.5,"-","-","-",147639.5,"-","-"]
["  Оплата работ, услуг","200","000 0500 0000000 000 220",2734463,2734463,"-","-","-",17500,2716963,"-",1389675.86,1389675.86,"-","-","-",8884.4500000000007,1380791.41,"-"]
["  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",1184890,1184890,"-","-","-",700,1184190,"-",574424.31999999995,574424.31999999995,"-","-","-","-",574424.31999999995,"-"]
["  Прочие работы, услуги","200","000 0500 0000000 000 226",1537573,1537573,"-","-","-",4800,1532773,"-",811167.09,811167.09,"-","-","-",4800,806367.09,"-"]
["  Безвозмездные перечисления организациям","200","000 0500 0000000 000 240",26172091,26172091,"-","-","-",9837720,16334371,"-",8936062.1600000001,8936062.1600000001,"-","-","-",8936062.1600000001,"-","-"]
["  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",18763669.77,18763669.77,"-","-","-",2429298.77,16334371,"-",2303380.9300000002,2303380.9300000002,"-","-","-",2303380.9300000002,"-","-"]
["  Прочие расходы","200","000 0500 0000000 000 290",20000,20000,"-","-","-","-",20000,"-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0500 0000000 000 300",974689,974689,"-","-","-",8000,966689,"-",111661,111661,"-","-","-","-",111661,"-"]
["  Увеличение стоимости основных средств","200","000 0500 0000000 000 310",854000,854000,"-","-","-",3000,851000,"-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0500 0000000 000 340",120689,120689,"-","-","-",5000,115689,"-",111661,111661,"-","-","-","-",111661,"-"]
["  Жилищное хозяйство","200","000 0501 0000000 000 000",16433371,16433371,"-","-","-","-",16433371,"-",5260.05,5260.05,"-","-","-","-",5260.05,"-"]
["  Расходы","200","000 0501 0000000 000 200",16433371,16433371,"-","-","-","-",16433371,"-",5260.05,5260.05,"-","-","-","-",5260.05,"-"]
["  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",16334371,16334371,"-","-","-","-",16334371,"-","-","-","-","-","-","-","-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0501 0000000 000 242",16334371,16334371,"-","-","-","-",16334371,"-","-","-","-","-","-","-","-","-"]
["  Прочие расходы","200","000 0501 0000000 000 290",20000,20000,"-","-","-","-",20000,"-","-","-","-","-","-","-","-","-"]
["  Коммунальное хозяйство","200","000 0502 0000000 000 000",10430520,10430520,"-","-","-",9837720,592800,"-",9180289.4399999995,9180289.4399999995,"-","-","-",8936062.1600000001,244227.28,"-"]
["  Расходы","200","000 0502 0000000 000 200",10430520,10430520,"-","-","-",9837720,592800,"-",9180289.4399999995,9180289.4399999995,"-","-","-",8936062.1600000001,244227.28,"-"]
["  Оплата работ, услуг","200","000 0502 0000000 000 220",592800,592800,"-","-","-","-",592800,"-",244227.28,244227.28,"-","-","-","-",244227.28,"-"]
["  Работы, услуги по содержанию имущества","200","000 0502 0000000 000 225",380800,380800,"-","-","-","-",380800,"-",202057.18,202057.18,"-","-","-","-",202057.18,"-"]
["  Прочие работы, услуги","200","000 0502 0000000 000 226",212000,212000,"-","-","-","-",212000,"-",42170.1,42170.1,"-","-","-","-",42170.1,"-"]
["  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",3011852,3011852,"-","-","-","-",3011852,"-",1242965.08,1242965.08,"-","-","-","-",1242965.08,"-"]
["  Расходы","200","000 0503 0000000 000 200",2045163,2045163,"-","-","-","-",2045163,"-",1131304.08,1131304.08,"-","-","-","-",1131304.08,"-"]
["  Оплата работ, услуг","200","000 0503 0000000 000 220",2045163,2045163,"-","-","-","-",2045163,"-",1131304.08,1131304.08,"-","-","-","-",1131304.08,"-"]
["  Работы, услуги по содержанию имущества","200","000 0503 0000000 000 225",777390,777390,"-","-","-","-",777390,"-",372367.14,372367.14,"-","-","-","-",372367.14,"-"]
["  Прочие работы, услуги","200","000 0503 0000000 000 226",1267773,1267773,"-","-","-","-",1267773,"-",758936.94,758936.94,"-","-","-","-",758936.94,"-"]
["  Поступление нефинансовых активов","200","000 0503 0000000 000 300",966689,966689,"-","-","-","-",966689,"-",111661,111661,"-","-","-","-",111661,"-"]
["  Увеличение стоимости основных средств","200","000 0503 0000000 000 310",851000,851000,"-","-","-","-",851000,"-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0503 0000000 000 340",115689,115689,"-","-","-","-",115689,"-",111661,111661,"-","-","-","-",111661,"-"]
["  Другие вопросы в области жилищно-коммунального хозяйства","200","000 0505 0000000 000 000",2397670,2397670,"-","-","-",2397670,"-","-",709555.7,709555.7,"-","-","-",709555.7,"-","-"]
["  Расходы","200","000 0505 0000000 000 200",2389670,2389670,"-","-","-",2389670,"-","-",709555.7,709555.7,"-","-","-",709555.7,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0505 0000000 000 210",2372170,2372170,"-","-","-",2372170,"-","-",700671.25,700671.25,"-","-","-",700671.25,"-","-"]
["  Заработная плата","200","000 0505 0000000 000 211",1887700,1887700,"-","-","-",1887700,"-","-",553031.75,553031.75,"-","-","-",553031.75,"-","-"]
["  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,"-","-",147639.5,147639.5,"-","-","-",147639.5,"-","-"]
["  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",502200,502200,"-","-","-",502200,"-","-",281872.36,281872.36,"-","-","-",281872.36,"-","-"]
["  Расходы","200","000 0600 0000000 000 200",502200,502200,"-","-","-",502200,"-","-",281872.36,281872.36,"-","-","-",281872.36,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0600 0000000 000 210",502200,502200,"-","-","-",502200,"-","-",281872.36,281872.36,"-","-","-",281872.36,"-","-"]
["  Заработная плата","200","000 0600 0000000 000 211",397900,397900,"-","-","-",397900,"-","-",223103.47,223103.47,"-","-","-",223103.47,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0600 0000000 000 213",104300,104300,"-","-","-",104300,"-","-",58768.89,58768.89,"-","-","-",58768.89,"-","-"]
["  Другие вопросы в области охраны окружающей среды","200","000 0605 0000000 000 000",502200,502200,"-","-","-",502200,"-","-",281872.36,281872.36,"-","-","-",281872.36,"-","-"]
["  Расходы","200","000 0605 0000000 000 200",502200,502200,"-","-","-",502200,"-","-",281872.36,281872.36,"-","-","-",281872.36,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0605 0000000 000 210",502200,502200,"-","-","-",502200,"-","-",281872.36,281872.36,"-","-","-",281872.36,"-","-"]
["  Заработная плата","200","000 0605 0000000 000 211",397900,397900,"-","-","-",397900,"-","-",223103.47,223103.47,"-","-","-",223103.47,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0605 0000000 000 213",104300,104300,"-","-","-",104300,"-","-",58768.89,58768.89,"-","-","-",58768.89,"-","-"]
["  Образование","200","000 0700 0000000 000 000",214639500,214639500,"-","-","-",214639500,"-","-",106501508.28,106501508.28,"-","-","-",106501508.28,"-","-"]
["  Расходы","200","000 0700 0000000 000 200",199199533,199199533,"-","-","-",199199533,"-","-",101190597.81,101190597.81,"-","-","-",101190597.81,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0700 0000000 000 210",157483800,157483800,"-","-","-",157483800,"-","-",79173320.280000001,79173320.280000001,"-","-","-",79173320.280000001,"-","-"]
["  Заработная плата","200","000 0700 0000000 000 211",124448862,124448862,"-","-","-",124448862,"-","-",64077229.82,64077229.82,"-","-","-",64077229.82,"-","-"]
["  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,"-","-",15033667.460000001,15033667.460000001,"-","-","-",15033667.460000001,"-","-"]
["  Оплата работ, услуг","200","000 0700 0000000 000 220",41209346,41209346,"-","-","-",41209346,"-","-",21868782.530000001,21868782.530000001,"-","-","-",21868782.530000001,"-","-"]
["  Услуги связи","200","000 0700 0000000 000 221",555000,555000,"-","-","-",555000,"-","-",171813.12,171813.12,"-","-","-",171813.12,"-","-"]
["  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,"-","-",20981965.800000001,20981965.800000001,"-","-","-",20981965.800000001,"-","-"]
["  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,"-","-",5310910.47,5310910.47,"-","-","-",5310910.47,"-","-"]
["  Увеличение стоимости основных средств","200","000 0700 0000000 000 310",3529013,3529013,"-","-","-",3529013,"-","-",1251201,1251201,"-","-","-",1251201,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0700 0000000 000 340",11910954,11910954,"-","-","-",11910954,"-","-",4059709.47,4059709.47,"-","-","-",4059709.47,"-","-"]
["  Дошкольное образование","200","000 0701 0000000 000 000",40047100,40047100,"-","-","-",40047100,"-","-",19376328.48,19376328.48,"-","-","-",19376328.48,"-","-"]
["  Расходы","200","000 0701 0000000 000 200",39538700,39538700,"-","-","-",39538700,"-","-",19246155.98,19246155.98,"-","-","-",19246155.98,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0701 0000000 000 210",26038000,26038000,"-","-","-",26038000,"-","-",12604757.310000001,12604757.310000001,"-","-","-",12604757.310000001,"-","-"]
["  Заработная плата","200","000 0701 0000000 000 211",20505200,20505200,"-","-","-",20505200,"-","-",10086529.300000001,10086529.300000001,"-","-","-",10086529.300000001,"-","-"]
["  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,"-","-",2508728.0099999998,2508728.0099999998,"-","-","-",2508728.0099999998,"-","-"]
["  Оплата работ, услуг","200","000 0701 0000000 000 220",13474700,13474700,"-","-","-",13474700,"-","-",6636289.6699999999,6636289.6699999999,"-","-","-",6636289.6699999999,"-","-"]
["  Услуги связи","200","000 0701 0000000 000 221",66900,66900,"-","-","-",66900,"-","-",33793.69,33793.69,"-","-","-",33793.69,"-","-"]
["  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,"-","-",6497430.7000000002,6497430.7000000002,"-","-","-",6497430.7000000002,"-","-"]
["  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,"-","-",83058567.849999994,83058567.849999994,"-","-","-",83058567.849999994,"-","-"]
["  Расходы","200","000 0702 0000000 000 200",149028887,149028887,"-","-","-",149028887,"-","-",78207887.670000002,78207887.670000002,"-","-","-",78207887.670000002,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0702 0000000 000 210",122451800,122451800,"-","-","-",122451800,"-","-",63534906.719999999,63534906.719999999,"-","-","-",63534906.719999999,"-","-"]
["  Заработная плата","200","000 0702 0000000 000 211",96816862,96816862,"-","-","-",96816862,"-","-",51290844.600000001,51290844.600000001,"-","-","-",51290844.600000001,"-","-"]
["  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,"-","-",12191139.119999999,12191139.119999999,"-","-","-",12191139.119999999,"-","-"]
["  Оплата работ, услуг","200","000 0702 0000000 000 220",26291900,26291900,"-","-","-",26291900,"-","-",14578295.949999999,14578295.949999999,"-","-","-",14578295.949999999,"-","-"]
["  Услуги связи","200","000 0702 0000000 000 221",338000,338000,"-","-","-",338000,"-","-",82460.89,82460.89,"-","-","-",82460.89,"-","-"]
["  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,"-","-",14156233.49,14156233.49,"-","-","-",14156233.49,"-","-"]
["  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,"-","-",4850680.18,4850680.18,"-","-","-",4850680.18,"-","-"]
["  Увеличение стоимости основных средств","200","000 0702 0000000 000 310",3529013,3529013,"-","-","-",3529013,"-","-",1251201,1251201,"-","-","-",1251201,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0702 0000000 000 340",8961900,8961900,"-","-","-",8961900,"-","-",3599479.18,3599479.18,"-","-","-",3599479.18,"-","-"]
["  Молодежная политика и оздоровление детей","200","000 0707 0000000 000 000",1591500,1591500,"-","-","-",1591500,"-","-",25420,25420,"-","-","-",25420,"-","-"]
["  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,"-","-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0707 0000000 000 340",1491500,1491500,"-","-","-",1491500,"-","-","-","-","-","-","-","-","-","-"]
["  Другие вопросы в области образования","200","000 0709 0000000 000 000",11481100,11481100,"-","-","-",11481100,"-","-",4041191.95,4041191.95,"-","-","-",4041191.95,"-","-"]
["  Расходы","200","000 0709 0000000 000 200",10531946,10531946,"-","-","-",10531946,"-","-",3711134.16,3711134.16,"-","-","-",3711134.16,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0709 0000000 000 210",8994000,8994000,"-","-","-",8994000,"-","-",3033656.25,3033656.25,"-","-","-",3033656.25,"-","-"]
["  Заработная плата","200","000 0709 0000000 000 211",7126800,7126800,"-","-","-",7126800,"-","-",2699855.92,2699855.92,"-","-","-",2699855.92,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0709 0000000 000 213",1867200,1867200,"-","-","-",1867200,"-","-",333800.33,333800.33,"-","-","-",333800.33,"-","-"]
["  Оплата работ, услуг","200","000 0709 0000000 000 220",1442746,1442746,"-","-","-",1442746,"-","-",654196.91,654196.91,"-","-","-",654196.91,"-","-"]
["  Услуги связи","200","000 0709 0000000 000 221",150100,150100,"-","-","-",150100,"-","-",55558.54,55558.54,"-","-","-",55558.54,"-","-"]
["  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,"-","-",330057.78999999998,330057.78999999998,"-","-","-",330057.78999999998,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0709 0000000 000 340",949154,949154,"-","-","-",949154,"-","-",330057.78999999998,330057.78999999998,"-","-","-",330057.78999999998,"-","-"]
["  Культура, кинематография, средства массовой информации","200","000 0800 0000000 000 000",22412684,22412684,"-","-","-",13575282,8837402,"-",11925241.77,11925241.77,"-","-","-",6717347.2800000003,5207894.49,"-"]
["  Расходы","200","000 0800 0000000 000 200",21758914.420000002,21758914.420000002,"-","-","-",13103400,8655514.4199999999,"-",11671101.84,11671101.84,"-","-","-",6576406.5800000001,5094695.26,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0800 0000000 000 210",14474087,14474087,"-","-","-",8838000,5636087,"-",7740528.6799999997,7740528.6799999997,"-","-","-",4670065.7300000004,3070462.95,"-"]
["  Заработная плата","200","000 0800 0000000 000 211",11551718,11551718,"-","-","-",7086000,4465718,"-",6190129.6699999999,6190129.6699999999,"-","-","-",3783073.13,2407056.54,"-"]
["  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,"-",1549340.3,1549340.3,"-","-","-",886233.89,663106.41,"-"]
["  Оплата работ, услуг","200","000 0800 0000000 000 220",5609272.1799999997,5609272.1799999997,"-","-","-",2733244.76,2876027.42,"-",3363362.23,3363362.23,"-","-","-",1421424.39,1941937.84,"-"]
["  Услуги связи","200","000 0800 0000000 000 221",119200,119200,"-","-","-",63000,56200,"-",55615.94,55615.94,"-","-","-",25812.45,29803.49,"-"]
["  Транспортные услуги","200","000 0800 0000000 000 222",148000,148000,"-","-","-",147000,1000,"-","-","-","-","-","-","-","-","-"]
["  Коммунальные услуги","200","000 0800 0000000 000 223",3627170.96,3627170.96,"-","-","-",1396244.76,2230926.2000000002,"-",2808337.8,2808337.8,"-","-","-",1266200.1499999999,1542137.65,"-"]
["  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,"-",81024.12,81024.12,"-","-","-",52084,28940.12,"-"]
["  Прочие работы, услуги","200","000 0800 0000000 000 226",816602.16,816602.16,"-","-","-",355000,461602.16,"-",398384.37,398384.37,"-","-","-",57327.79,341056.58,"-"]
["  Безвозмездные перечисления организациям","200","000 0800 0000000 000 240",1175900,1175900,"-","-","-",1175900,"-","-",391966.46,391966.46,"-","-","-",391966.46,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0800 0000000 000 241",1175900,1175900,"-","-","-",1175900,"-","-",391966.46,391966.46,"-","-","-",391966.46,"-","-"]
["  Прочие расходы","200","000 0800 0000000 000 290",499655.24,499655.24,"-","-","-",356255.24,143400,"-",175244.47,175244.47,"-","-","-",92950,82294.47,"-"]
["  Поступление нефинансовых активов","200","000 0800 0000000 000 300",653769.57999999996,653769.57999999996,"-","-","-",471882,181887.58,"-",254139.93,254139.93,"-","-","-",140940.70000000001,113199.23,"-"]
["  Увеличение стоимости основных средств","200","000 0800 0000000 000 310",160253.94,160253.94,"-","-","-",104382,55871.94,"-",45656.94,45656.94,"-","-","-",6000,39656.94,"-"]
["  Увеличение стоимости материальных запасов","200","000 0800 0000000 000 340",493515.64,493515.64,"-","-","-",367500,126015.64,"-",208482.99,208482.99,"-","-","-",134940.70000000001,73542.289999999994,"-"]
["  Культура","200","000 0801 0000000 000 000",16670784,16670784,"-","-","-",7833382,8837402,"-",9541024.4700000007,9541024.4700000007,"-","-","-",4333129.9800000004,5207894.49,"-"]
["  Расходы","200","000 0801 0000000 000 200",16335014.42,16335014.42,"-","-","-",7679500,8655514.4199999999,"-",9404384.5399999991,9404384.5399999991,"-","-","-",4309689.28,5094695.26,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0801 0000000 000 210",10940087,10940087,"-","-","-",5304000,5636087,"-",5968446.7699999996,5968446.7699999996,"-","-","-",2897983.82,3070462.95,"-"]
["  Заработная плата","200","000 0801 0000000 000 211",8725718,8725718,"-","-","-",4260000,4465718,"-",4765016.1900000004,4765016.1900000004,"-","-","-",2357959.65,2407056.54,"-"]
["  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,"-",1202371.8700000001,1202371.8700000001,"-","-","-",539265.46,663106.41,"-"]
["  Оплата работ, услуг","200","000 0801 0000000 000 220",4925272.18,4925272.18,"-","-","-",2049244.76,2876027.42,"-",3267026.3,3267026.3,"-","-","-",1325088.46,1941937.84,"-"]
["  Услуги связи","200","000 0801 0000000 000 221",88200,88200,"-","-","-",32000,56200,"-",42240.160000000003,42240.160000000003,"-","-","-",12436.67,29803.49,"-"]
["  Транспортные услуги","200","000 0801 0000000 000 222",148000,148000,"-","-","-",147000,1000,"-","-","-","-","-","-","-","-","-"]
["  Коммунальные услуги","200","000 0801 0000000 000 223",3534170.96,3534170.96,"-","-","-",1303244.76,2230926.2000000002,"-",2796874.64,2796874.64,"-","-","-",1254736.99,1542137.65,"-"]
["  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,"-",28940.12,28940.12,"-","-","-","-",28940.12,"-"]
["  Прочие работы, услуги","200","000 0801 0000000 000 226",761602.16,761602.16,"-","-","-",300000,461602.16,"-",378971.38,378971.38,"-","-","-",37914.800000000003,341056.58,"-"]
["  Прочие расходы","200","000 0801 0000000 000 290",469655.24,469655.24,"-","-","-",326255.24,143400,"-",168911.47,168911.47,"-","-","-",86617,82294.47,"-"]
["  Поступление нефинансовых активов","200","000 0801 0000000 000 300",335769.58,335769.58,"-","-","-",153882,181887.58,"-",136639.93,136639.93,"-","-","-",23440.7,113199.23,"-"]
["  Увеличение стоимости основных средств","200","000 0801 0000000 000 310",160253.94,160253.94,"-","-","-",104382,55871.94,"-",45656.94,45656.94,"-","-","-",6000,39656.94,"-"]
["  Увеличение стоимости материальных запасов","200","000 0801 0000000 000 340",175515.64,175515.64,"-","-","-",49500,126015.64,"-",90982.99,90982.99,"-","-","-",17440.7,73542.289999999994,"-"]
["  Периодическая печать и издательства","200","000 0804 0000000 000 000",1175900,1175900,"-","-","-",1175900,"-","-",391966.46,391966.46,"-","-","-",391966.46,"-","-"]
["  Расходы","200","000 0804 0000000 000 200",1175900,1175900,"-","-","-",1175900,"-","-",391966.46,391966.46,"-","-","-",391966.46,"-","-"]
["  Безвозмездные перечисления организациям","200","000 0804 0000000 000 240",1175900,1175900,"-","-","-",1175900,"-","-",391966.46,391966.46,"-","-","-",391966.46,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0804 0000000 000 241",1175900,1175900,"-","-","-",1175900,"-","-",391966.46,391966.46,"-","-","-",391966.46,"-","-"]
["  Другие вопросы в области культуры, кинематографии, средств массовой информации","200","000 0806 0000000 000 000",4566000,4566000,"-","-","-",4566000,"-","-",1992250.84,1992250.84,"-","-","-",1992250.84,"-","-"]
["  Расходы","200","000 0806 0000000 000 200",4248000,4248000,"-","-","-",4248000,"-","-",1874750.84,1874750.84,"-","-","-",1874750.84,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0806 0000000 000 210",3534000,3534000,"-","-","-",3534000,"-","-",1772081.91,1772081.91,"-","-","-",1772081.91,"-","-"]
["  Заработная плата","200","000 0806 0000000 000 211",2826000,2826000,"-","-","-",2826000,"-","-",1425113.48,1425113.48,"-","-","-",1425113.48,"-","-"]
["  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,"-","-",346968.43,346968.43,"-","-","-",346968.43,"-","-"]
["  Оплата работ, услуг","200","000 0806 0000000 000 220",684000,684000,"-","-","-",684000,"-","-",96335.93,96335.93,"-","-","-",96335.93,"-","-"]
["  Услуги связи","200","000 0806 0000000 000 221",31000,31000,"-","-","-",31000,"-","-",13375.78,13375.78,"-","-","-",13375.78,"-","-"]
["  Коммунальные услуги","200","000 0806 0000000 000 223",93000,93000,"-","-","-",93000,"-","-",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,"-","-",19412.990000000002,19412.990000000002,"-","-","-",19412.990000000002,"-","-"]
["  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",38034300,38034300,"-","-","-",38014300,20000,"-",17981347.41,17981347.41,"-","-","-",17974396.41,6951,"-"]
["  Расходы","200","000 0900 0000000 000 200",36734300,36734300,"-","-","-",36714300,20000,"-",16760194.939999999,16760194.939999999,"-","-","-",16753243.939999999,6951,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0900 0000000 000 210",18608300,18608300,"-","-","-",18608300,"-","-",8624544.8800000008,8624544.8800000008,"-","-","-",8624544.8800000008,"-","-"]
["  Заработная плата","200","000 0900 0000000 000 211",14683000,14683000,"-","-","-",14683000,"-","-",6939626.3600000003,6939626.3600000003,"-","-","-",6939626.3600000003,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0900 0000000 000 213",3925300,3925300,"-","-","-",3925300,"-","-",1684918.52,1684918.52,"-","-","-",1684918.52,"-","-"]
["  Оплата работ, услуг","200","000 0900 0000000 000 220",17376701,17376701,"-","-","-",17376701,"-","-",7987063.0599999996,7987063.0599999996,"-","-","-",7987063.0599999996,"-","-"]
["  Услуги связи","200","000 0900 0000000 000 221",353300,353300,"-","-","-",353300,"-","-",282009.69,282009.69,"-","-","-",282009.69,"-","-"]
["  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,"-","-",5156409.8899999997,5156409.8899999997,"-","-","-",5156409.8899999997,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0900 0000000 000 224",50000,50000,"-","-","-",50000,"-","-",4633.74,4633.74,"-","-","-",4633.74,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0900 0000000 000 225",5452600,5452600,"-","-","-",5452600,"-","-",2096966.71,2096966.71,"-","-","-",2096966.71,"-","-"]
["  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",749299,749299,"-","-","-",729299,20000,"-",148587,148587,"-","-","-",141636,6951,"-"]
["  Поступление нефинансовых активов","200","000 0900 0000000 000 300",1300000,1300000,"-","-","-",1300000,"-","-",1221152.47,1221152.47,"-","-","-",1221152.47,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0900 0000000 000 340",1300000,1300000,"-","-","-",1300000,"-","-",1221152.47,1221152.47,"-","-","-",1221152.47,"-","-"]
["  Стационарная медицинская помощь","200","000 0901 0000000 000 000",13179000,13179000,"-","-","-",13179000,"-","-",6262157.7300000004,6262157.7300000004,"-","-","-",6262157.7300000004,"-","-"]
["  Расходы","200","000 0901 0000000 000 200",12899000,12899000,"-","-","-",12899000,"-","-",6000311.7999999998,6000311.7999999998,"-","-","-",6000311.7999999998,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0901 0000000 000 210",5469600,5469600,"-","-","-",5469600,"-","-",2152132.58,2152132.58,"-","-","-",2152132.58,"-","-"]
["  Заработная плата","200","000 0901 0000000 000 211",4334100,4334100,"-","-","-",4334100,"-","-",1718503.58,1718503.58,"-","-","-",1718503.58,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0901 0000000 000 213",1135500,1135500,"-","-","-",1135500,"-","-",433629,433629,"-","-","-",433629,"-","-"]
["  Оплата работ, услуг","200","000 0901 0000000 000 220",7404400,7404400,"-","-","-",7404400,"-","-",3840115.22,3840115.22,"-","-","-",3840115.22,"-","-"]
["  Услуги связи","200","000 0901 0000000 000 221",52000,52000,"-","-","-",52000,"-","-",32313.84,32313.84,"-","-","-",32313.84,"-","-"]
["  Транспортные услуги","200","000 0901 0000000 000 222",25800,25800,"-","-","-",25800,"-","-",25800,25800,"-","-","-",25800,"-","-"]
["  Коммунальные услуги","200","000 0901 0000000 000 223",3102600,3102600,"-","-","-",3102600,"-","-",2725981.33,2725981.33,"-","-","-",2725981.33,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0901 0000000 000 225",3925700,3925700,"-","-","-",3925700,"-","-",1000566.71,1000566.71,"-","-","-",1000566.71,"-","-"]
["  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",280000,280000,"-","-","-",280000,"-","-",261845.93,261845.93,"-","-","-",261845.93,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0901 0000000 000 340",280000,280000,"-","-","-",280000,"-","-",261845.93,261845.93,"-","-","-",261845.93,"-","-"]
["  Амбулаторная помощь","200","000 0902 0000000 000 000",12225700,12225700,"-","-","-",12225700,"-","-",4432853.68,4432853.68,"-","-","-",4432853.68,"-","-"]
["  Расходы","200","000 0902 0000000 000 200",11645700,11645700,"-","-","-",11645700,"-","-",3912892.14,3912892.14,"-","-","-",3912892.14,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0902 0000000 000 210",6661200,6661200,"-","-","-",6661200,"-","-",2907741.41,2907741.41,"-","-","-",2907741.41,"-","-"]
["  Заработная плата","200","000 0902 0000000 000 211",5216100,5216100,"-","-","-",5216100,"-","-",2337670.41,2337670.41,"-","-","-",2337670.41,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0902 0000000 000 213",1445100,1445100,"-","-","-",1445100,"-","-",570071,570071,"-","-","-",570071,"-","-"]
["  Оплата работ, услуг","200","000 0902 0000000 000 220",4862900,4862900,"-","-","-",4862900,"-","-",957847.73,957847.73,"-","-","-",957847.73,"-","-"]
["  Услуги связи","200","000 0902 0000000 000 221",147900,147900,"-","-","-",147900,"-","-",102959.39,102959.39,"-","-","-",102959.39,"-","-"]
["  Коммунальные услуги","200","000 0902 0000000 000 223",3880700,3880700,"-","-","-",3880700,"-","-",591828.25,591828.25,"-","-","-",591828.25,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0902 0000000 000 224",50000,50000,"-","-","-",50000,"-","-",4633.74,4633.74,"-","-","-",4633.74,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0902 0000000 000 225",400000,400000,"-","-","-",400000,"-","-","-","-","-","-","-","-","-","-"]
["  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",121600,121600,"-","-","-",121600,"-","-",47303,47303,"-","-","-",47303,"-","-"]
["  Поступление нефинансовых активов","200","000 0902 0000000 000 300",580000,580000,"-","-","-",580000,"-","-",519961.54,519961.54,"-","-","-",519961.54,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0902 0000000 000 340",580000,580000,"-","-","-",580000,"-","-",519961.54,519961.54,"-","-","-",519961.54,"-","-"]
["  Скорая медицинская помощь","200","000 0904 0000000 000 000",11847100,11847100,"-","-","-",11847100,"-","-",6936075.6600000001,6936075.6600000001,"-","-","-",6936075.6600000001,"-","-"]
["  Расходы","200","000 0904 0000000 000 200",11407100,11407100,"-","-","-",11407100,"-","-",6496730.6600000001,6496730.6600000001,"-","-","-",6496730.6600000001,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0904 0000000 000 210",6215000,6215000,"-","-","-",6215000,"-","-",3329631.55,3329631.55,"-","-","-",3329631.55,"-","-"]
["  Заработная плата","200","000 0904 0000000 000 211",4924800,4924800,"-","-","-",4924800,"-","-",2697446.93,2697446.93,"-","-","-",2697446.93,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0904 0000000 000 213",1290200,1290200,"-","-","-",1290200,"-","-",632184.62,632184.62,"-","-","-",632184.62,"-","-"]
["  Оплата работ, услуг","200","000 0904 0000000 000 220",5087400,5087400,"-","-","-",5087400,"-","-",3167099.11,3167099.11,"-","-","-",3167099.11,"-","-"]
["  Услуги связи","200","000 0904 0000000 000 221",153400,153400,"-","-","-",153400,"-","-",146736.46,146736.46,"-","-","-",146736.46,"-","-"]
["  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",1126900,1126900,"-","-","-",1126900,"-","-",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",262500,262500,"-","-","-",262500,"-","-",235039.34,235039.34,"-","-","-",235039.34,"-","-"]
["  Расходы","200","000 0910 0000000 000 200",262500,262500,"-","-","-",262500,"-","-",235039.34,235039.34,"-","-","-",235039.34,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0910 0000000 000 210",262500,262500,"-","-","-",262500,"-","-",235039.34,235039.34,"-","-","-",235039.34,"-","-"]
["  Заработная плата","200","000 0910 0000000 000 211",208000,208000,"-","-","-",208000,"-","-",186005.44,186005.44,"-","-","-",186005.44,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0910 0000000 000 213",54500,54500,"-","-","-",54500,"-","-",49033.9,49033.9,"-","-","-",49033.9,"-","-"]
["  Социальная политика","200","000 1000 0000000 000 000",3537500,3537500,"-","-","-",3532500,5000,"-",880734.31,880734.31,"-","-","-",880734.31,"-","-"]
["  Расходы","200","000 1000 0000000 000 200",3537500,3537500,"-","-","-",3532500,5000,"-",880734.31,880734.31,"-","-","-",880734.31,"-","-"]
["  Социальное обеспечение","200","000 1000 0000000 000 260",3537500,3537500,"-","-","-",3532500,5000,"-",880734.31,880734.31,"-","-","-",880734.31,"-","-"]
["  Пособия по социальной помощи населению","200","000 1000 0000000 000 262",2832500,2832500,"-","-","-",2832500,"-","-",809719.67,809719.67,"-","-","-",809719.67,"-","-"]
["  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,"-","-",751308.34,751308.34,"-","-","-",751308.34,"-","-"]
["  Расходы","200","000 1004 0000000 000 200",1700000,1700000,"-","-","-",1700000,"-","-",751308.34,751308.34,"-","-","-",751308.34,"-","-"]
["  Социальное обеспечение","200","000 1004 0000000 000 260",1700000,1700000,"-","-","-",1700000,"-","-",751308.34,751308.34,"-","-","-",751308.34,"-","-"]
["  Пособия по социальной помощи населению","200","000 1004 0000000 000 262",1700000,1700000,"-","-","-",1700000,"-","-",751308.34,751308.34,"-","-","-",751308.34,"-","-"]
["  Межбюджетные трансферты","200","000 1100 0000000 000 000","-","-","-","-","-",19644349,"-","-","-","-","-","-","-",8967447,"-","-"]
["  Расходы","200","000 1100 0000000 000 200","-","-","-","-","-",19644349,"-","-","-","-","-","-","-",8967447,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1100 0000000 000 250","-","-","-","-","-",19644349,"-","-","-","-","-","-","-",8967447,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1100 0000000 000 251","-","-","-","-","-",19644349,"-","-","-","-","-","-","-",8967447,"-","-"]
["  Дотации бюджетам субъектов Российской Федерации и муниципальных образований","200","000 1101 0000000 000 000","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",7994498,"-","-"]
["  Расходы","200","000 1101 0000000 000 200","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",7994498,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1101 0000000 000 250","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",7994498,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1101 0000000 000 251","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",7994498,"-","-"]
["  Субвенции бюджетам субъектов Российской Федерации и муниципальных образований","200","000 1103 0000000 000 000","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",595200,"-","-"]
["  Расходы","200","000 1103 0000000 000 200","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",595200,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1103 0000000 000 250","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",595200,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1103 0000000 000 251","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",595200,"-","-"]
["  Иные межбюджетные трансферты","200","000 1104 0000000 000 000","-","-","-","-","-",2506349,"-","-","-","-","-","-","-",377749,"-","-"]
["  Расходы","200","000 1104 0000000 000 200","-","-","-","-","-",2506349,"-","-","-","-","-","-","-",377749,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1104 0000000 000 250","-","-","-","-","-",2506349,"-","-","-","-","-","-","-",377749,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1104 0000000 000 251","-","-","-","-","-",2506349,"-","-","-","-","-","-","-",377749,"-","-"]
["  Суммы, подлежащие взаимоисключению","210","000 9700 0000000 000 000",19644349,19644349,"-","-","-",19644349,"-","-",8967447,8967447,"-","-","-",8967447,"-","-"]
["  перечисления другим бюджетам бюджетной системы Российской Федерации","211","000 9700 0000000 000 251",19644349,19644349,"-","-","-",19644349,"-","-",8967447,8967447,"-","-","-",8967447,"-","-"]
["  Результат исполнения бюджета (дефицит \"--\", профицит \"+\")","450","X",-182806505.18000001,-182806505.18000001,"-","-","-",-688296.18,-2995980,"-",-110094479.75,-110094479.75,"-","-","-",-22084720.140000001,3026607.19,"-"]

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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",182806505.18000001,182806505.18000001,"-","-","-",688296.18,2995980,"-",110044337.34,110044337.34,"-","-","-",22084720.140000001,-3026607.19,"-"]
["  Изменение остатков средств на счетах по учету средств бюджета","700","000 01 05 00 00 00 0000 000",182806505.18000001,182806505.18000001,"-","-","-",688296.18,2995980,"-",110044337.34,110044337.34,"-","-","-",22084720.140000001,-3026607.19,"-"]
["  Увеличение остатков средств бюджетов","700","000 01 05 00 00 00 0000 500",-216583000,-216583000,"-","-","-",-358244552,-57105026,"-",-74331999.640000001,-74331999.640000001,"-","-","-",-150005518.80000001,-24330294.640000001,"-"]
["  Уменьшение остатков средств бюджетов","700","000 01 05 00 00 00 0000 600",399389505.18000001,399389505.18000001,"-","-","-",358932848.18000001,60101006,"-",184376336.97999999,184376336.97999999,"-","-","-",172090238.94,21303687.449999999,"-"]
["  Увеличение прочих остатков средств бюджетов","710","000 01 05 02 00 00 0000 500",-216583000,-216583000,"-","-","-",-358244552,-57105026,"-",-74331999.640000001,-74331999.640000001,"-","-","-",-150005518.80000001,-24330294.640000001,"-"]
["  Увеличение прочих остатков денежных средств бюджетов","710","000 01 05 02 01 00 0000 510",-216583000,-216583000,"-","-","-",-358244552,-57105026,"-",-74331999.640000001,-74331999.640000001,"-","-","-",-150005518.80000001,-24330294.640000001,"-"]
["  Увеличение прочих остатков денежных средств бюджетов муниципальных районов","710","000 01 05 02 01 05 0000 510",-193509000,-193509000,"-","-","-",-358244552,"-","-",-62385746,-62385746,"-","-","-",-150005518.80000001,"-","-"]
["  Увеличение прочих остатков денежных средств бюджетов поселений","710","000 01 05 02 01 10 0000 510",-23074000,-23074000,"-","-","-","-",-57105026,"-",-11946253.640000001,-11946253.640000001,"-","-","-","-",-24330294.640000001,"-"]
["  Уменьшение прочих остатков средств бюджетов","720","000 01 05 02 00 00 0000 600",399389505.18000001,399389505.18000001,"-","-","-",358932848.18000001,60101006,"-",184376336.97999999,184376336.97999999,"-","-","-",172090238.94,21303687.449999999,"-"]
["  Уменьшение прочих остатков денежных средств бюджетов","720","000 01 05 02 01 00 0000 610",399389505.18000001,399389505.18000001,"-","-","-",358932848.18000001,60101006,"-",184376336.97999999,184376336.97999999,"-","-","-",172090238.94,21303687.449999999,"-"]
["  Уменьшение прочих остатков денежных средств бюджетов муниципальных районов","720","000 01 05 02 01 05 0000 610",339288499.18000001,339288499.18000001,"-","-","-",358932848.18000001,"-","-",163072649.53,163072649.53,"-","-","-",172090238.94,"-","-"]
["  Уменьшение прочих остатков денежных средств бюджетов поселений","720","000 01 05 02 01 10 0000 610",60101006,60101006,"-","-","-","-",60101006,"-",21303687.449999999,21303687.449999999,"-","-","-","-",21303687.449999999,"-"]
["  Суммы, подлежащие взаимоисключению","750","000 57 00 00 00 00 0000 000",-179122229,-179122229,"-","-","-",-145091203,-34031026,"-",-90986224.390000001,-90986224.390000001,"-","-","-",-78602183.390000001,-12384041,"-"]
["  Увеличение остатков средств","755","000 57 00 00 00 00 0000 510",-198766578,-198766578,"-","-","-",-164735552,-34031026,"-",-100003813.8,-100003813.8,"-","-","-",-87619772.799999997,-12384041,"-"]
["  Уменьшение остатков средств","756","000 57 00 00 00 00 0000 610",19644349,19644349,"-","-","-",19644349,"-","-",9017589.4100000001,9017589.4100000001,"-","-","-",9017589.4100000001,"-","-"]
[" Руководитель       ____________________",null,0]
["                                     (подпись)",null,"(расшифровка подписи)"]
[]
[]
["Главный бухгалтер ____________________",null,0]
["                                     (подпись)",null,"(расшифровка подписи)"]
["\"________\"    _______________  200___  г."]