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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 ноября 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",172715000,172715000,"-","-","-",321992900.63,59490770,"-",151902934.97999999,151902934.97999999,"-","-","-",259432899.93000001,51928597.920000002,"-"]
["  НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ","010","000 1000000000 0000 000",172715000,172715000,"-","-","-",147247000,25468000,"-",151902934.97999999,151902934.97999999,"-","-","-",129436125.06,22466809.920000002,"-"]
["  НАЛОГИ НА ПРИБЫЛЬ, ДОХОДЫ","010","000 1010000000 0000 000",132342400,132342400,"-","-","-",113517000,18825400,"-",100877557.8,100877557.8,"-","-","-",84889396.670000002,15988161.130000001,"-"]
["  Налог на доходы физических лиц","010","000 1010200001 0000 110",132342400,132342400,"-","-","-",113517000,18825400,"-",100877557.8,100877557.8,"-","-","-",84889396.670000002,15988161.130000001,"-"]
["  Налог на доходы физических лиц с доходов, полученных физическими лицами, являющимися налоговыми резидентами Российской Федерации в виде дивидендов от долевого участия в деятельности организаций","010","000 1010201001 0000 110","-","-","-","-","-","-","-","-",352822.54,352822.54,"-","-","-",280817.94,72004.600000000006,"-"]
["  Налог на доходы физических лиц с доходов, облагаемых по налоговой ставке, установленной пунктом 1 статьи 224 Налогового кодекса Российской Федерации","010","000 1010202001 0000 110",132312400,132312400,"-","-","-",113517000,18795400,"-",100484476.62,100484476.62,"-","-","-",84576536.129999995,15907940.49,"-"]
["  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",132092400,132092400,"-","-","-",113517000,18575400,"-",99189726.109999999,99189726.109999999,"-","-","-",83546020.420000002,15643705.689999999,"-"]
["  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",220000,220000,"-","-","-","-",220000,"-",1294750.51,1294750.51,"-","-","-",1030515.71,264234.8,"-"]
["  Налог на доходы физических лиц с доходов, полученных физическими лицами, не являющимися налоговыми резидентами Российской Федерации","010","000 1010203001 0000 110",30000,30000,"-","-","-","-",30000,"-",37182.379999999997,37182.379999999997,"-","-","-",29594.14,7588.24,"-"]
["  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","-","-","-","-","-","-","-","-",3076.26,3076.26,"-","-","-",2448.46,627.79999999999995,"-"]
["  НАЛОГИ НА СОВОКУПНЫЙ ДОХОД","010","000 1050000000 0000 000",5034000,5034000,"-","-","-",4870000,164000,"-",4962242.05,4962242.05,"-","-","-",4734880.96,227361.09,"-"]
["  Единый налог на вмененный доход для отдельных видов деятельности","010","000 1050200002 0000 110",4710000,4710000,"-","-","-",4710000,"-","-",4507519.87,4507519.87,"-","-","-",4507519.87,"-","-"]
["  Единый сельскохозяйственный налог","010","000 1050300001 0000 110",324000,324000,"-","-","-",160000,164000,"-",454722.18,454722.18,"-","-","-",227361.09,227361.09,"-"]
["  НАЛОГИ НА ИМУЩЕСТВО","010","000 1060000000 0000 000",3469000,3469000,"-","-","-",626000,2843000,"-",3704462.4,3704462.4,"-","-","-",588821.06000000006,3115641.34,"-"]
["  Налог на имущество физических лиц","010","000 1060100000 0000 110",1338000,1338000,"-","-","-",39000,1299000,"-",1671393.52,1671393.52,"-","-","-",62072.97,1609320.55,"-"]
["  Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах межселенных территорий","010","000 1060103005 0000 110",39000,39000,"-","-","-",39000,"-","-",62072.97,62072.97,"-","-","-",62072.97,"-","-"]
["  Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах поселений","010","000 1060103010 0000 110",1299000,1299000,"-","-","-","-",1299000,"-",1609320.55,1609320.55,"-","-","-","-",1609320.55,"-"]
["  Земельный налог","010","000 1060600000 0000 110",2131000,2131000,"-","-","-",587000,1544000,"-",2033068.88,2033068.88,"-","-","-",526748.09,1506320.79,"-"]
["  Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 1 пункта 1 статьи 394 Налогового кодекса Российской Федерации","010","000 1060601000 0000 110",1044000,1044000,"-","-","-",364000,680000,"-",1069838.48,1069838.48,"-","-","-",356643.78,713194.7,"-"]
["  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,"-","-",356643.78,356643.78,"-","-","-",356643.78,"-","-"]
["  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",680000,680000,"-","-","-","-",680000,"-",713194.7,713194.7,"-","-","-","-",713194.7,"-"]
["  Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 2 пункта 1 статьи 394 Налогового кодекса Российской Федерации","010","000 1060602000 0000 110",1087000,1087000,"-","-","-",223000,864000,"-",963230.4,963230.4,"-","-","-",170104.31,793126.09,"-"]
["  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,"-","-",170104.31,170104.31,"-","-","-",170104.31,"-","-"]
["  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",864000,864000,"-","-","-","-",864000,"-",793126.09,793126.09,"-","-","-","-",793126.09,"-"]
["  ГОСУДАРСТВЕННАЯ ПОШЛИНА","010","000 1080000000 0000 000",2147000,2147000,"-","-","-",2051000,96000,"-",2041456.9,2041456.9,"-","-","-",1923464.9,117992,"-"]
["  Государственная пошлина по делам, рассматриваемым в судах общей юрисдикции, мировыми судьями","010","000 1080300001 0000 110",1160000,1160000,"-","-","-",1160000,"-","-",1090634.8999999999,1090634.8999999999,"-","-","-",1090634.8999999999,"-","-"]
["  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,"-","-",1090634.8999999999,1090634.8999999999,"-","-","-",1090634.8999999999,"-","-"]
["  Государственная пошлина за совершение нотариальных действий (за исключением действий, совершаемых консульскими учреждениями Российской Федерации)","010","000 1080400001 0000 110",96000,96000,"-","-","-","-",96000,"-",117992,117992,"-","-","-","-",117992,"-"]
["  Государственная пошлина за совершение нотариальных действий должностными лицами органов местного самоуправления, уполномоченными в соответствии с законодательными актами Российской Федерации на совершение нотариальных действий","010","000 1080402001 0000 110",96000,96000,"-","-","-","-",96000,"-",117992,117992,"-","-","-","-",117992,"-"]
["  Государственная пошлина за государственную регистрацию, а также за совершение прочих юридически значимых действий","010","000 1080700001 0000 110",891000,891000,"-","-","-",891000,"-","-",832830,832830,"-","-","-",832830,"-","-"]
["  Государственная пошлина за государственную регистрацию транспортных средств и иные юридически значимые действия, связанные с изменениями и выдачей документов на транспортные средства, выдачей регистрационных знаков, приемом квалификационных экзаменов на получение права на управление транспортными средствами","010","000 1080714001 0000 110",891000,891000,"-","-","-",891000,"-","-",832830,832830,"-","-","-",832830,"-","-"]
["  ЗАДОЛЖЕННОСТЬ И ПЕРЕРАСЧЕТЫ ПО ОТМЕНЕННЫМ НАЛОГАМ, СБОРАМ И ИНЫМ ОБЯЗАТЕЛЬНЫМ ПЛАТЕЖАМ","010","000 1090000000 0000 000",326000,326000,"-","-","-",326000,"-","-",331483.63,331483.63,"-","-","-",331483.63,"-","-"]
["  Налоги на имущество","010","000 1090400000 0000 110",326000,326000,"-","-","-",326000,"-","-",331053.23,331053.23,"-","-","-",331053.23,"-","-"]
["  Земельный налог (по обязательствам, возникшим до 1 января 2006 года)","010","000 1090405000 0000 110",326000,326000,"-","-","-",326000,"-","-",331053.23,331053.23,"-","-","-",331053.23,"-","-"]
["  Земельный налог (по обязательствам, возникшим до 1 января 2006 года), мобилизуемый на межселенных территориях","010","000 1090405005 0000 110",326000,326000,"-","-","-",326000,"-","-",331053.23,331053.23,"-","-","-",331053.23,"-","-"]
["  Прочие налоги и сборы (по отмененным местным налогам и сборам)","010","000 1090700000 0000 110","-","-","-","-","-","-","-","-",430.4,430.4,"-","-","-",430.4,"-","-"]
["  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","-","-","-","-","-","-","-","-",297.54000000000002,297.54000000000002,"-","-","-",297.54000000000002,"-","-"]
["  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","-","-","-","-","-","-","-","-",297.54000000000002,297.54000000000002,"-","-","-",297.54000000000002,"-","-"]
["  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",14588600,14588600,"-","-","-",11323000,3265600,"-",13779644.73,13779644.73,"-","-","-",11145620.220000001,2634024.5099999998,"-"]
["  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",14445600,14445600,"-","-","-",11180000,3265600,"-",13631970.810000001,13631970.810000001,"-","-","-",11002620.220000001,2629350.59,"-"]
["  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",11556000,11556000,"-","-","-",10470000,1086000,"-",10897141.99,10897141.99,"-","-","-",10132708.42,764433.57,"-"]
["  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,"-","-",9368274.2300000004,9368274.2300000004,"-","-","-",9368274.2300000004,"-","-"]
["  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",1986000,1986000,"-","-","-",900000,1086000,"-",1528867.76,1528867.76,"-","-","-",764434.19,764433.57,"-"]
["  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",2889600,2889600,"-","-","-",710000,2179600,"-",2734828.82,2734828.82,"-","-","-",869911.8,1864917.02,"-"]
["  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,"-","-",869911.8,869911.8,"-","-","-",869911.8,"-","-"]
["  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",2179600,2179600,"-","-","-","-",2179600,"-",1864917.02,1864917.02,"-","-","-","-",1864917.02,"-"]
["  Платежи от государственных и муниципальных унитарных предприятий","010","000 1110700000 0000 120",143000,143000,"-","-","-",143000,"-","-",143000,143000,"-","-","-",143000,"-","-"]
["  Доходы от перечисления части прибыли государственных и муниципальных унитарных предприятий, остающейся после уплаты налогов и обязательных платежей","010","000 1110701000 0000 120",143000,143000,"-","-","-",143000,"-","-",143000,143000,"-","-","-",143000,"-","-"]
["  Доходы от перечисления части прибыли, остающейся после уплаты налогов и иных обязательных платежей муниципальных унитарных предприятий, созданных муниципальными районами","010","000 1110701505 0000 120",143000,143000,"-","-","-",143000,"-","-",143000,143000,"-","-","-",143000,"-","-"]
["  Прочие доходы от использования имущества и прав, находящихся в государственной и муниципальной собственности (за исключением имущества автономных учреждений, а также имущества государственных и муниципальных унитарных предприятий, в том числе казенных)","010","000 1110900000 0000 120","-","-","-","-","-","-","-","-",4673.92,4673.92,"-","-","-","-",4673.92,"-"]
["  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","-","-","-","-","-","-","-","-",4673.92,4673.92,"-","-","-","-",4673.92,"-"]
["  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","-","-","-","-","-","-","-","-",4673.92,4673.92,"-","-","-","-",4673.92,"-"]
["  ПЛАТЕЖИ ПРИ ПОЛЬЗОВАНИИ ПРИРОДНЫМИ РЕСУРСАМИ","010","000 1120000000 0000 000",1100000,1100000,"-","-","-",1100000,"-","-",1266378.81,1266378.81,"-","-","-",1266378.81,"-","-"]
["  Плата за негативное воздействие на окружающую среду","010","000 1120100001 0000 120",1100000,1100000,"-","-","-",1100000,"-","-",1266378.81,1266378.81,"-","-","-",1266378.81,"-","-"]
["  ДОХОДЫ ОТ ПРОДАЖИ МАТЕРИАЛЬНЫХ И НЕМАТЕРИАЛЬНЫХ АКТИВОВ","010","000 1140000000 0000 000",1163000,1163000,"-","-","-",889000,274000,"-",1617061.53,1617061.53,"-","-","-",1260199.68,356861.85,"-"]
["  Доходы от реализации имущества, находящегося в государственной и муниципальной собственности (за исключением имущества автономных учреждений, а также имущества государственных и муниципальных унитарных предприятий, в том числе казенных)","010","000 1140200000 0000 000",463000,463000,"-","-","-",463000,"-","-",580986.28,580986.28,"-","-","-",574996.28,5990,"-"]
["  Доходы от реализации имущества, находящегося в собственности муниципальных районов (за исключением имущества муниципальных автономных учреждений, а также имущества муниципальных унитарных предприятий, в том числе казенных), в части реализации основных средств по указанному имуществу","010","000 1140203005 0000 410",463000,463000,"-","-","-",463000,"-","-",574996.28,574996.28,"-","-","-",574996.28,"-","-"]
["  Доходы от реализации имущества, находящегося в собственности поселений (за исключением имущества муниципальных автономных учреждений, а также имущества муниципальных унитарных предприятий, в том числе казенных), в части реализации материальных запасов по указанному имуществу","010","000 1140203010 0000 440","-","-","-","-","-","-","-","-",5990,5990,"-","-","-","-",5990,"-"]
["  Доходы от реализации иного имущества, находящегося в собственности муниципальных районов (за исключением имущества муниципальных автономных учреждений, а также имущества муниципальных унитарных предприятий, в том числе казенных), в части реализации основных средств по указанному имуществу","010","000 1140203305 0000 410",463000,463000,"-","-","-",463000,"-","-",574996.28,574996.28,"-","-","-",574996.28,"-","-"]
["  Доходы от реализации иного имущества, находящегося в собственности поселений (за исключением имущества муниципальных автономных учреждений, а также имущества муниципальных унитарных предприятий, в том числе казенных), в части реализации материальных запасов по указанному имуществу","010","000 1140203310 0000 440","-","-","-","-","-","-","-","-",5990,5990,"-","-","-","-",5990,"-"]
["  Доходы от продажи земельных участков, находящихся в государственной и муниципальной собственности (за исключением земельных участков автономных учреждений)","010","000 1140600000 0000 430",700000,700000,"-","-","-",426000,274000,"-",1036075.25,1036075.25,"-","-","-",685203.4,350871.85,"-"]
["  Доходы от продажи земельных участков, государственная собственность на которые не разграничена","010","000 1140601000 0000 430",700000,700000,"-","-","-",426000,274000,"-",1036075.25,1036075.25,"-","-","-",685203.4,350871.85,"-"]
["  Доходы от продажи земельных участков, государственная собственность на которые не разграничена и которые расположены в границах межселенных территорий муниципальных районов","010","000 1140601305 0000 430",150000,150000,"-","-","-",150000,"-","-",334331.19,334331.19,"-","-","-",334331.19,"-","-"]
["  Доходы от продажи земельных участков, государственная собственность на которые не разграничена и которые расположены в границах поселений","010","000 1140601410 0000 430",550000,550000,"-","-","-",276000,274000,"-",701744.06,701744.06,"-","-","-",350872.21,350871.85,"-"]
["  ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА","010","000 1160000000 0000 000",4980000,4980000,"-","-","-",4980000,"-","-",4269037.12,4269037.12,"-","-","-",4269037.12,"-","-"]
["  Денежные взыскания (штрафы) за нарушение законодательства о налогах и сборах","010","000 1160300000 0000 140","-","-","-","-","-","-","-","-",50095.27,50095.27,"-","-","-",50095.27,"-","-"]
["  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","-","-","-","-","-","-","-","-",45745.29,45745.29,"-","-","-",45745.29,"-","-"]
["  Денежные взыскания (штрафы) за административные правонарушения в области налогов и сборов, предусмотренные Кодексом Российской Федерации об административных правонарушениях","010","000 1160303001 0000 140","-","-","-","-","-","-","-","-",4349.9799999999996,4349.9799999999996,"-","-","-",4349.9799999999996,"-","-"]
["  Денежные взыскания (штрафы) за нарушение законодательства о применении контрольно-кассовой техники при осуществлении наличных денежных расчетов и (или) расчетов с использованием платежных карт","010","000 1160600001 0000 140",314000,314000,"-","-","-",314000,"-","-",22900,22900,"-","-","-",22900,"-","-"]
["  Денежные взыскания (штрафы) за административные правонарушения в области государственного регулирования производства и оборота этилового спирта, алкогольной, спиртосодержащей и табачной продукции","010","000 1160800001 0000 140","-","-","-","-","-","-","-","-",2000,2000,"-","-","-",2000,"-","-"]
["  Денежные взыскания (штрафы) и иные суммы, взыскиваемые с лиц, виновных в совершении преступлений, и в возмещение ущерба имуществу","010","000 1162100000 0000 140","-","-","-","-","-","-","-","-",103800,103800,"-","-","-",103800,"-","-"]
["  Денежные взыскания (штрафы) и иные суммы, взыскиваемые с лиц, виновных в совершении преступлений, и в возмещение ущерба имуществу, зачисляемые в бюджеты муниципальных районов","010","000 1162105005 0000 140","-","-","-","-","-","-","-","-",103800,103800,"-","-","-",103800,"-","-"]
["  Денежные взыскания (штрафы) за нарушение законодательства о недрах, об особо охраняемых природных территориях, об охране и использовании животного мира, об экологической экспертизе, в области охраны окружающей среды, земельного законодательства, лесного законодательства, водного законодательства","010","000 1162500001 0000 140","-","-","-","-","-","-","-","-",340500,340500,"-","-","-",340500,"-","-"]
["  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","-","-","-","-","-","-","-","-",317500,317500,"-","-","-",317500,"-","-"]
["  Денежные взыскания (штрафы) за нарушение земельного законодательства","010","000 1162506001 0000 140","-","-","-","-","-","-","-","-",20000,20000,"-","-","-",20000,"-","-"]
["  Денежные взыскания (штрафы) за административные правонарушения в области дорожного движения","010","000 1163000001 0000 140",3366000,3366000,"-","-","-",3366000,"-","-",2966878.31,2966878.31,"-","-","-",2966878.31,"-","-"]
["  Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба","010","000 1169000000 0000 140",1300000,1300000,"-","-","-",1300000,"-","-",782863.54,782863.54,"-","-","-",782863.54,"-","-"]
["  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,"-","-",782863.54,782863.54,"-","-","-",782863.54,"-","-"]
["  ПРОЧИЕ НЕНАЛОГОВЫЕ ДОХОДЫ","010","000 1170000000 0000 000",7565000,7565000,"-","-","-",7565000,"-","-",19053610.010000002,19053610.010000002,"-","-","-",19026842.010000002,26768,"-"]
["  Невыясненные поступления","010","000 1170100000 0000 180","-","-","-","-","-","-","-","-",8339.7800000000007,8339.7800000000007,"-","-","-",8339.7800000000007,"-","-"]
["  Невыясненные поступления, зачисляемые в бюджеты муниципальных районов","010","000 1170105005 0000 180","-","-","-","-","-","-","-","-",8339.7800000000007,8339.7800000000007,"-","-","-",8339.7800000000007,"-","-"]
["  Прочие неналоговые доходы","010","000 1170500000 0000 180",7565000,7565000,"-","-","-",7565000,"-","-",19045270.23,19045270.23,"-","-","-",19018502.23,26768,"-"]
["  Прочие неналоговые доходы бюджетов муниципальных районов","010","000 1170505005 0000 180",7565000,7565000,"-","-","-",7565000,"-","-",19018502.23,19018502.23,"-","-","-",19018502.23,"-","-"]
["  Прочие неналоговые доходы бюджетов поселений","010","000 1170505010 0000 180","-","-","-","-","-","-","-","-",26768,26768,"-","-","-","-",26768,"-"]
["  ДОХОДЫ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ ОТ ВОЗВРАТА ОСТАТКОВ СУБСИДИЙ, СУБВЕНЦИЙ И ИНЫХ МЕЖБЮДЖЕТНЫХ ТРАНСФЕРТОВ, ИМЕЮЩИХ ЦЕЛЕВОЕ НАЗНАЧЕНИЕ, ПРОШЛЫХ ЛЕТ","010","000 1180000000 0000 000","-","-","-","-","-","-","-","-",50142.41,50142.41,"-","-","-",50142.41,"-","-"]
["  Доходы бюджетов муниципальных районов от возврата остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет","010","000 1180500005 0000 000","-","-","-","-","-","-","-","-",50142.41,50142.41,"-","-","-",50142.41,"-","-"]
["  Доходы бюджетов муниципальных районов от возврата остатков субсидий и субвенций прошлых лет внебюджетными организациями","010","000 1180501005 0000 180","-","-","-","-","-","-","-","-",50142.41,50142.41,"-","-","-",50142.41,"-","-"]
["  ВОЗВРАТ ОСТАТКОВ СУБСИДИЙ, СУБВЕНЦИЙ И ИНЫХ МЕЖБЮДЖЕТНЫХ ТРАНСФЕРТОВ, ИМЕЮЩИХ ЦЕЛЕВОЕ НАЗНАЧЕНИЕ, ПРОШЛЫХ ЛЕТ","010","000 1190000000 0000 000","-","-","-","-","-","-","-","-",-50142.41,-50142.41,"-","-","-",-50142.41,"-","-"]
["  Возврат остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет из бюджетов муниципальных районов","010","000 1190500005 0000 151","-","-","-","-","-","-","-","-",-50142.41,-50142.41,"-","-","-",-50142.41,"-","-"]
["  БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ","010","000 2000000000 0000 000","-","-","-","-","-",174745900.63,34022770,"-","-","-","-","-","-",129996774.87,29461788,"-"]
["  БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ ДРУГИХ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ","010","000 2020000000 0000 000","-","-","-","-","-",174745900.63,34022770,"-","-","-","-","-","-",129996774.87,29461788,"-"]
["  Дотации бюджетам субъектов Российской Федерации и муниципальных образований","010","000 2020100000 0000 151","-","-","-","-","-",22302000,15946000,"-","-","-","-","-","-",18131680,11968747,"-"]
["  Дотации на выравнивание бюджетной обеспеченности","010","000 2020100100 0000 151","-","-","-","-","-",11967000,15946000,"-","-","-","-","-","-",7796680,11968747,"-"]
["  Дотации бюджетам муниципальных районов на выравнивание бюджетной обеспеченности","010","000 2020100105 0000 151","-","-","-","-","-",11967000,"-","-","-","-","-","-","-",7796680,"-","-"]
["  Дотации бюджетам поселений на выравнивание бюджетной обеспеченности","010","000 2020100110 0000 151","-","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",11968747,"-"]
["  Дотации бюджетам на поддержку мер по обеспечению сбалансированности бюджетов","010","000 2020100300 0000 151","-","-","-","-","-",10335000,"-","-","-","-","-","-","-",10335000,"-","-"]
["  Дотации бюджетам муниципальных районов на поддержку мер по обеспечению сбалансированности бюджетов","010","000 2020100305 0000 151","-","-","-","-","-",10335000,"-","-","-","-","-","-","-",10335000,"-","-"]
["  Субсидии бюджетам субъектов Российской Федерации и муниципальных образований (межбюджетные субсидии)","010","000 2020200000 0000 151","-","-","-","-","-",4482609,14375462,"-","-","-","-","-","-",3363400,14375462,"-"]
["  Субсидии бюджетам на государственную поддержку малого и среднего предпринимательства, включая крестьянские (фермерские) хозяйства","010","000 2020200900 0000 151","-","-","-","-","-",171660,"-","-","-","-","-","-","-",171660,"-","-"]
["  Субсидии бюджетам муниципальных районов на государственную поддержку малого и среднего предпринимательства, включая крестьянские (фермерские) хозяйства","010","000 2020200905 0000 151","-","-","-","-","-",171660,"-","-","-","-","-","-","-",171660,"-","-"]
["  Субсидии бюджетам муниципальных образований на обеспечение мероприятий по капитальному ремонту многоквартирных домов и переселению граждан из аварийного жилищного фонда за счет средств, поступивших от государственной корпорации Фонд содействия реформированию жилищно-коммунального хозяйства","010","000 2020208800 0000 151","-","-","-","-","-","-",13867868,"-","-","-","-","-","-","-",13867868,"-"]
["  Субсидии бюджетам поселений на обеспечение мероприятий по капитальному ремонту многоквартирных домов и переселению граждан из аварийного жилищного фонда за счет средств, поступивших от государственной корпорации Фонд содействия реформированию жилищно-коммунального хозяйства","010","000 2020208810 0000 151","-","-","-","-","-","-",13867868,"-","-","-","-","-","-","-",13867868,"-"]
["  Субсидии бюджетам поселений на обеспечение мероприятий по капитальному ремонту многоквартирных домов за счет средств, поступивших от государственной корпорации Фонд содействия реформированию жилищно-коммунального хозяйства","010","000 2020208810 0001 151","-","-","-","-","-","-",13867868,"-","-","-","-","-","-","-",13867868,"-"]
["  Субсидии бюджетам муниципальных образований на обеспечение мероприятий по капитальному ремонту многоквартирных домов и переселению граждан из аварийного жилищного фонда за счет средств бюджетов","010","000 2020208900 0000 151","-","-","-","-","-","-",507594,"-","-","-","-","-","-","-",507594,"-"]
["  Субсидии бюджетам поселений на обеспечение мероприятий по капитальному ремонту многоквартирных домов и переселению граждан из аварийного жилищного фонда за счет средств бюджетов","010","000 2020208910 0000 151","-","-","-","-","-","-",507594,"-","-","-","-","-","-","-",507594,"-"]
["  Субсидии бюджетам поселений на обеспечение мероприятий по капитальному ремонту многоквартирных домов за счет средств бюджетов","010","000 2020208910 0001 151","-","-","-","-","-","-",507594,"-","-","-","-","-","-","-",507594,"-"]
["  Прочие субсидии","010","000 2020299900 0000 151","-","-","-","-","-",4310949,"-","-","-","-","-","-","-",3191740,"-","-"]
["  Прочие субсидии бюджетам муниципальных районов","010","000 2020299905 0000 151","-","-","-","-","-",4310949,"-","-","-","-","-","-","-",3191740,"-","-"]
["  Субвенции бюджетам субъектов Российской Федерации и муниципальных образований","010","000 2020300000 0000 151","-","-","-","-","-",147902909.63,1192000,"-","-","-","-","-","-",108443312.87,1192000,"-"]
["  Субвенции бюджетам на осуществление полномочий по подготовке проведения статистических переписей","010","000 2020300200 0000 151","-","-","-","-","-",103000,"-","-","-","-","-","-","-",103000,"-","-"]
["  Субвенции бюджетам муниципальных районов на осуществление полномочий по подготовке проведения статистических переписей","010","000 2020300205 0000 151","-","-","-","-","-",103000,"-","-","-","-","-","-","-",103000,"-","-"]
["  Субвенции бюджетам на государственную регистрацию актов гражданского состояния","010","000 2020300300 0000 151","-","-","-","-","-",1600000,"-","-","-","-","-","-","-",1600000,"-","-"]
["  Субвенции бюджетам муниципальных районов на государственную регистрацию актов гражданского состояния","010","000 2020300305 0000 151","-","-","-","-","-",1600000,"-","-","-","-","-","-","-",1600000,"-","-"]
["  Субвенции бюджетам на составление (изменение и дополнение) списков кандидатов в присяжные заседатели федеральных судов общей юрисдикции в Российской Федерации","010","000 2020300700 0000 151","-","-","-","-","-",13079.63,"-","-","-","-","-","-","-",13079.63,"-","-"]
["  Субвенции бюджетам муниципальных районов на составление (изменение и дополнение) списков кандидатов в присяжные заседатели федеральных судов общей юрисдикции в Российской Федерации","010","000 2020300705 0000 151","-","-","-","-","-",13079.63,"-","-","-","-","-","-","-",13079.63,"-","-"]
["  Субвенции бюджетам на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010","000 2020301500 0000 151","-","-","-","-","-",1192000,1192000,"-","-","-","-","-","-",1192000,1192000,"-"]
["  Субвенции бюджетам муниципальных районов на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010","000 2020301505 0000 151","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",1192000,"-","-"]
["  Субвенции бюджетам поселений на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010","000 2020301510 0000 151","-","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",1192000,"-"]
["  Субвенции бюджетам муниципальных образований на ежемесячное денежное вознаграждение за классное руководство","010","000 2020302100 0000 151","-","-","-","-","-",5083000,"-","-","-","-","-","-","-",2938138,"-","-"]
["  Субвенции бюджетам муниципальных районов на ежемесячное денежное вознаграждение за классное руководство","010","000 2020302105 0000 151","-","-","-","-","-",5083000,"-","-","-","-","-","-","-",2938138,"-","-"]
["  Субвенции местным бюджетам на выполнение передаваемых полномочий субъектов Российской Федерации","010","000 2020302400 0000 151","-","-","-","-","-",135859480,"-","-","-","-","-","-","-",99178298.579999998,"-","-"]
["  Субвенции бюджетам муниципальных районов на выполнение передаваемых полномочий субъектов Российской Федерации","010","000 2020302405 0000 151","-","-","-","-","-",135859480,"-","-","-","-","-","-","-",99178298.579999998,"-","-"]
["  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,"-","-","-","-","-","-","-",1280000,"-","-"]
["  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,"-","-","-","-","-","-","-",1280000,"-","-"]
["  Субвенции бюджетам муниципальных образований на денежные выплаты медицинскому персоналу фельдшерско-акушерских пунктов, врачам, фельдшерам и медицинским сестрам скорой медицинской помощи","010","000 2020305500 0000 151","-","-","-","-","-",2352350,"-","-","-","-","-","-","-",2138796.66,"-","-"]
["  Субвенции бюджетам муниципальных районов на денежные выплаты медицинскому персоналу фельдшерско-акушерских пунктов, врачам, фельдшерам и медицинским сестрам скорой медицинской помощи","010","000 2020305505 0000 151","-","-","-","-","-",2352350,"-","-","-","-","-","-","-",2138796.66,"-","-"]
["  Иные межбюджетные трансферты","010","000 2020400000 0000 151","-","-","-","-","-",58382,2509308,"-","-","-","-","-","-",58382,1925579,"-"]
["  Межбюджетные трансферты, передаваемые бюджетам на комплектование книжных фондов библиотек муниципальных образований и государственных библиотек городов Москвы и Санкт-Петербурга","010","000 2020402500 0000 151","-","-","-","-","-",58382,11215,"-","-","-","-","-","-",58382,11215,"-"]
["  Межбюджетные трансферты, передаваемые бюджетам муниципальных районов на комплектование книжных фондов библиотек муниципальных образований","010","000 2020402505 0000 151","-","-","-","-","-",58382,"-","-","-","-","-","-","-",58382,"-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам поселений на комплектование книжных фондов библиотек муниципальных образований","010","000 2020402510 0000 151","-","-","-","-","-","-",11215,"-","-","-","-","-","-","-",11215,"-"]
["  Прочие межбюджетные трансферты, передаваемые бюджетам","010","000 2020499900 0000 151","-","-","-","-","-","-",2498093,"-","-","-","-","-","-","-",1914364,"-"]
["  Прочие межбюджетные трансферты, передаваемые бюджетам поселений","010","000 2020499910 0000 151","-","-","-","-","-","-",2498093,"-","-","-","-","-","-","-",1914364,"-"]
["  Суммы, подлежащие взаимоисключению","020","000 8700000000 0000 000",208768670.63,208768670.63,"-","-","-",174745900.63,34022770,"-",159408420.46000001,159408420.46000001,"-","-","-",129946632.45999999,29461788,"-"]
["  поступления от других бюджетов бюджетной системы Российской Федерации","022","000 8700000000 0000 151",208768670.63,208768670.63,"-","-","-",174745900.63,34022770,"-",159458562.87,159458562.87,"-","-","-",129996774.87,29461788,"-"]
["  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",390557743.92000002,390557743.92000002,"-","-","-",347992355.92000002,62201481,"-",299298528.10000002,299298528.10000002,"-","-","-",262011510.52000001,52362128.579999998,"-"]
["  Общегосударственные вопросы","200","000 0100 0000000 000 000",74043177.409999996,74043177.409999996,"-","-","-",44968943.009999998,29074234.399999999,"-",60740760.049999997,60740760.049999997,"-","-","-",36959818.020000003,23780942.030000001,"-"]
["  Расходы","200","000 0100 0000000 000 200",70882591.159999996,70882591.159999996,"-","-","-",43009343.009999998,27873248.149999999,"-",58100172.159999996,58100172.159999996,"-","-","-",35442200.060000002,22657972.100000001,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0100 0000000 000 210",58329115.189999998,58329115.189999998,"-","-","-",36691970.189999998,21637145,"-",47635482.950000003,47635482.950000003,"-","-","-",30416993.16,17218489.789999999,"-"]
["  Заработная плата","200","000 0100 0000000 000 211",46902412.909999996,46902412.909999996,"-","-","-",29544039.91,17358373,"-",38148562.93,38148562.93,"-","-","-",24340374.07,13808188.859999999,"-"]
["  Прочие выплаты","200","000 0100 0000000 000 212",183218.36,183218.36,"-","-","-",123838.36,59380,"-",104118.65,104118.65,"-","-","-",69460,34658.65,"-"]
["  Начисления на выплаты по оплате труда","200","000 0100 0000000 000 213",11243483.92,11243483.92,"-","-","-",7024091.9199999999,4219392,"-",9382801.3699999992,9382801.3699999992,"-","-","-",6007159.0899999999,3375642.28,"-"]
["  Оплата работ, услуг","200","000 0100 0000000 000 220",7649894.6399999997,7649894.6399999997,"-","-","-",3844866.64,3805028,"-",5692525.8200000003,5692525.8200000003,"-","-","-",2638357.7200000002,3054168.1,"-"]
["  Услуги связи","200","000 0100 0000000 000 221",1231760.1499999999,1231760.1499999999,"-","-","-",789060.15,442700,"-",1116796.48,1116796.48,"-","-","-",717161.77,399634.71,"-"]
["  Транспортные услуги","200","000 0100 0000000 000 222",121348.2,121348.2,"-","-","-",113488.2,7860,"-",50184,50184,"-","-","-",45598,4586,"-"]
["  Коммунальные услуги","200","000 0100 0000000 000 223",1425086.29,1425086.29,"-","-","-",657586.29,767500,"-",1103186.8500000001,1103186.8500000001,"-","-","-",484909.47,618277.38,"-"]
["  Арендная плата за пользование имуществом","200","000 0100 0000000 000 224",155053.64000000001,155053.64000000001,"-","-","-",155053.64000000001,"-","-",155053.64000000001,155053.64000000001,"-","-","-",155053.64000000001,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0100 0000000 000 225",1788243.08,1788243.08,"-","-","-",1247423.08,540820,"-",1039292,1039292,"-","-","-",659725.52,379566.48,"-"]
["  Прочие работы, услуги","200","000 0100 0000000 000 226",2928403.28,2928403.28,"-","-","-",882255.28,2046148,"-",2228012.85,2228012.85,"-","-","-",575909.31999999995,1652103.53,"-"]
["  Прочие расходы","200","000 0100 0000000 000 290",4903581.33,4903581.33,"-","-","-",2472506.1800000002,2431075.15,"-",4772163.3899999997,4772163.3899999997,"-","-","-",2386849.1800000002,2385314.21,"-"]
["  Поступление нефинансовых активов","200","000 0100 0000000 000 300",3160586.25,3160586.25,"-","-","-",1959600,1200986.25,"-",2640587.89,2640587.89,"-","-","-",1517617.96,1122969.93,"-"]
["  Увеличение стоимости основных средств","200","000 0100 0000000 000 310",425525,425525,"-","-","-",283904,141621,"-",268448.2,268448.2,"-","-","-",139107.20000000001,129341,"-"]
["  Увеличение стоимости материальных запасов","200","000 0100 0000000 000 340",2735061.25,2735061.25,"-","-","-",1675696,1059365.25,"-",2372139.69,2372139.69,"-","-","-",1378510.76,993628.93,"-"]
["  Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования","200","000 0102 0000000 000 000",6560756,6560756,"-","-","-",1297800,5262956,"-",5238024.82,5238024.82,"-","-","-",1025877.38,4212147.4400000004,"-"]
["  Расходы","200","000 0102 0000000 000 200",6560756,6560756,"-","-","-",1297800,5262956,"-",5238024.82,5238024.82,"-","-","-",1025877.38,4212147.4400000004,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0102 0000000 000 210",6560756,6560756,"-","-","-",1297800,5262956,"-",5238024.82,5238024.82,"-","-","-",1025877.38,4212147.4400000004,"-"]
["  Заработная плата","200","000 0102 0000000 000 211",5544543,5544543,"-","-","-",1187000,4357543,"-",4446244.93,4446244.93,"-","-","-",916145.08,3530099.85,"-"]
["  Прочие выплаты","200","000 0102 0000000 000 212",2000,2000,"-","-","-","-",2000,"-",1400,1400,"-","-","-","-",1400,"-"]
["  Начисления на выплаты по оплате труда","200","000 0102 0000000 000 213",1014213,1014213,"-","-","-",110800,903413,"-",790379.89,790379.89,"-","-","-",109732.3,680647.59,"-"]
["  Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований","200","000 0103 0000000 000 000",3138144,3138144,"-","-","-",3138144,"-","-",2269725.13,2269725.13,"-","-","-",2269725.13,"-","-"]
["  Расходы","200","000 0103 0000000 000 200",3002544,3002544,"-","-","-",3002544,"-","-",2208972.67,2208972.67,"-","-","-",2208972.67,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0103 0000000 000 210",2516543,2516543,"-","-","-",2516543,"-","-",2099080.33,2099080.33,"-","-","-",2099080.33,"-","-"]
["  Заработная плата","200","000 0103 0000000 000 211",2112223,2112223,"-","-","-",2112223,"-","-",1719460.33,1719460.33,"-","-","-",1719460.33,"-","-"]
["  Прочие выплаты","200","000 0103 0000000 000 212",84000,84000,"-","-","-",84000,"-","-",59300,59300,"-","-","-",59300,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0103 0000000 000 213",320320,320320,"-","-","-",320320,"-","-",320320,320320,"-","-","-",320320,"-","-"]
["  Оплата работ, услуг","200","000 0103 0000000 000 220",476501,476501,"-","-","-",476501,"-","-",109592.34,109592.34,"-","-","-",109592.34,"-","-"]
["  Услуги связи","200","000 0103 0000000 000 221",46500,46500,"-","-","-",46500,"-","-",37637.07,37637.07,"-","-","-",37637.07,"-","-"]
["  Транспортные услуги","200","000 0103 0000000 000 222",2000,2000,"-","-","-",2000,"-","-","-","-","-","-","-","-","-","-"]
["  Коммунальные услуги","200","000 0103 0000000 000 223",42200,42200,"-","-","-",42200,"-","-","-","-","-","-","-","-","-","-"]
["  Работы, услуги по содержанию имущества","200","000 0103 0000000 000 225",327801,327801,"-","-","-",327801,"-","-",23941.13,23941.13,"-","-","-",23941.13,"-","-"]
["  Прочие работы, услуги","200","000 0103 0000000 000 226",58000,58000,"-","-","-",58000,"-","-",48014.14,48014.14,"-","-","-",48014.14,"-","-"]
["  Прочие расходы","200","000 0103 0000000 000 290",9500,9500,"-","-","-",9500,"-","-",300,300,"-","-","-",300,"-","-"]
["  Поступление нефинансовых активов","200","000 0103 0000000 000 300",135600,135600,"-","-","-",135600,"-","-",60752.46,60752.46,"-","-","-",60752.46,"-","-"]
["  Увеличение стоимости основных средств","200","000 0103 0000000 000 310",5000,5000,"-","-","-",5000,"-","-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0103 0000000 000 340",130600,130600,"-","-","-",130600,"-","-",60752.46,60752.46,"-","-","-",60752.46,"-","-"]
["  Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","200","000 0104 0000000 000 000",24116601.25,24116601.25,"-","-","-",4013400,20103201.25,"-",19522244.059999999,19522244.059999999,"-","-","-",3330423.81,16191820.25,"-"]
["  Расходы","200","000 0104 0000000 000 200",22915615,22915615,"-","-","-",4013400,18902215,"-",18399274.129999999,18399274.129999999,"-","-","-",3330423.81,15068850.32,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0104 0000000 000 210",18999493,18999493,"-","-","-",4013400,14986093,"-",15188347.560000001,15188347.560000001,"-","-","-",3330423.81,11857923.75,"-"]
["  Заработная плата","200","000 0104 0000000 000 211",15234802,15234802,"-","-","-",3327100,11907702,"-",12084218.59,12084218.59,"-","-","-",2713623.62,9370594.9700000007,"-"]
["  Прочие выплаты","200","000 0104 0000000 000 212",56380,56380,"-","-","-",6000,50380,"-",31918.65,31918.65,"-","-","-",1460,30458.65,"-"]
["  Начисления на выплаты по оплате труда","200","000 0104 0000000 000 213",3708311,3708311,"-","-","-",680300,3028011,"-",3072210.32,3072210.32,"-","-","-",615340.18999999994,2456870.13,"-"]
["  Оплата работ, услуг","200","000 0104 0000000 000 220",3714622,3714622,"-","-","-","-",3714622,"-",3054168.1,3054168.1,"-","-","-","-",3054168.1,"-"]
["  Услуги связи","200","000 0104 0000000 000 221",442700,442700,"-","-","-","-",442700,"-",399634.71,399634.71,"-","-","-","-",399634.71,"-"]
["  Транспортные услуги","200","000 0104 0000000 000 222",7860,7860,"-","-","-","-",7860,"-",4586,4586,"-","-","-","-",4586,"-"]
["  Коммунальные услуги","200","000 0104 0000000 000 223",767500,767500,"-","-","-","-",767500,"-",618277.38,618277.38,"-","-","-","-",618277.38,"-"]
["  Работы, услуги по содержанию имущества","200","000 0104 0000000 000 225",540820,540820,"-","-","-","-",540820,"-",379566.48,379566.48,"-","-","-","-",379566.48,"-"]
["  Прочие работы, услуги","200","000 0104 0000000 000 226",1955742,1955742,"-","-","-","-",1955742,"-",1652103.53,1652103.53,"-","-","-","-",1652103.53,"-"]
["  Прочие расходы","200","000 0104 0000000 000 290",201500,201500,"-","-","-","-",201500,"-",156758.47,156758.47,"-","-","-","-",156758.47,"-"]
["  Поступление нефинансовых активов","200","000 0104 0000000 000 300",1200986.25,1200986.25,"-","-","-","-",1200986.25,"-",1122969.93,1122969.93,"-","-","-","-",1122969.93,"-"]
["  Увеличение стоимости основных средств","200","000 0104 0000000 000 310",141621,141621,"-","-","-","-",141621,"-",129341,129341,"-","-","-","-",129341,"-"]
["  Увеличение стоимости материальных запасов","200","000 0104 0000000 000 340",1059365.25,1059365.25,"-","-","-","-",1059365.25,"-",993628.93,993628.93,"-","-","-","-",993628.93,"-"]
["  Судебная система","200","000 0105 0000000 000 000",13079.63,13079.63,"-","-","-",13079.63,"-","-",3212.6,3212.6,"-","-","-",3212.6,"-","-"]
["  Расходы","200","000 0105 0000000 000 200",10046.629999999999,10046.629999999999,"-","-","-",10046.629999999999,"-","-",179.6,179.6,"-","-","-",179.6,"-","-"]
["  Оплата работ, услуг","200","000 0105 0000000 000 220",10046.629999999999,10046.629999999999,"-","-","-",10046.629999999999,"-","-",179.6,179.6,"-","-","-",179.6,"-","-"]
["  Услуги связи","200","000 0105 0000000 000 221",2000,2000,"-","-","-",2000,"-","-",179.6,179.6,"-","-","-",179.6,"-","-"]
["  Прочие работы, услуги","200","000 0105 0000000 000 226",8046.63,8046.63,"-","-","-",8046.63,"-","-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0105 0000000 000 300",3033,3033,"-","-","-",3033,"-","-",3033,3033,"-","-","-",3033,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0105 0000000 000 340",3033,3033,"-","-","-",3033,"-","-",3033,3033,"-","-","-",3033,"-","-"]
["  Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора","200","000 0106 0000000 000 000",4879649.3899999997,4879649.3899999997,"-","-","-",4879649.3899999997,"-","-",3979279.62,3979279.62,"-","-","-",3979279.62,"-","-"]
["  Расходы","200","000 0106 0000000 000 200",4556062.3899999997,4556062.3899999997,"-","-","-",4556062.3899999997,"-","-",3837870.62,3837870.62,"-","-","-",3837870.62,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0106 0000000 000 210",4026481.09,4026481.09,"-","-","-",4026481.09,"-","-",3457449.88,3457449.88,"-","-","-",3457449.88,"-","-"]
["  Заработная плата","200","000 0106 0000000 000 211",3176597.61,3176597.61,"-","-","-",3176597.61,"-","-",2762863.4,2762863.4,"-","-","-",2762863.4,"-","-"]
["  Прочие выплаты","200","000 0106 0000000 000 212",12208,12208,"-","-","-",12208,"-","-",1400,1400,"-","-","-",1400,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0106 0000000 000 213",837675.48,837675.48,"-","-","-",837675.48,"-","-",693186.48,693186.48,"-","-","-",693186.48,"-","-"]
["  Оплата работ, услуг","200","000 0106 0000000 000 220",513086.3,513086.3,"-","-","-",513086.3,"-","-",375646.74,375646.74,"-","-","-",375646.74,"-","-"]
["  Услуги связи","200","000 0106 0000000 000 221",125000,125000,"-","-","-",125000,"-","-",90416.55,90416.55,"-","-","-",90416.55,"-","-"]
["  Транспортные услуги","200","000 0106 0000000 000 222",1282.2,1282.2,"-","-","-",1282.2,"-","-",411,411,"-","-","-",411,"-","-"]
["  Коммунальные услуги","200","000 0106 0000000 000 223",36686.29,36686.29,"-","-","-",36686.29,"-","-",19431.45,19431.45,"-","-","-",19431.45,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0106 0000000 000 225",58680,58680,"-","-","-",58680,"-","-",30371,30371,"-","-","-",30371,"-","-"]
["  Прочие работы, услуги","200","000 0106 0000000 000 226",291437.81,291437.81,"-","-","-",291437.81,"-","-",235016.74,235016.74,"-","-","-",235016.74,"-","-"]
["  Прочие расходы","200","000 0106 0000000 000 290",16495,16495,"-","-","-",16495,"-","-",4774,4774,"-","-","-",4774,"-","-"]
["  Поступление нефинансовых активов","200","000 0106 0000000 000 300",323587,323587,"-","-","-",323587,"-","-",141409,141409,"-","-","-",141409,"-","-"]
["  Увеличение стоимости основных средств","200","000 0106 0000000 000 310",142456,142456,"-","-","-",142456,"-","-",36278,36278,"-","-","-",36278,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0106 0000000 000 340",181131,181131,"-","-","-",181131,"-","-",105131,105131,"-","-","-",105131,"-","-"]
["  Обеспечение проведения выборов и референдумов","200","000 0107 0000000 000 000",2635122.33,2635122.33,"-","-","-",406547.18,2228575.15,"-",2635102.92,2635102.92,"-","-","-",406547.18,2228555.7400000002,"-"]
["  Расходы","200","000 0107 0000000 000 200",2635122.33,2635122.33,"-","-","-",406547.18,2228575.15,"-",2635102.92,2635102.92,"-","-","-",406547.18,2228555.7400000002,"-"]
["  Прочие расходы","200","000 0107 0000000 000 290",2635122.33,2635122.33,"-","-","-",406547.18,2228575.15,"-",2635102.92,2635102.92,"-","-","-",406547.18,2228555.7400000002,"-"]
["  Резервные фонды","200","000 0112 0000000 000 000",1000,1000,"-","-","-","-",1000,"-","-","-","-","-","-","-","-","-"]
["  Расходы","200","000 0112 0000000 000 200",1000,1000,"-","-","-","-",1000,"-","-","-","-","-","-","-","-","-"]
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["  Другие общегосударственные вопросы","200","000 0114 0000000 000 000",32698824.809999999,32698824.809999999,"-","-","-",31220322.809999999,1478502,"-",27093170.899999999,27093170.899999999,"-","-","-",25944752.300000001,1148418.6000000001,"-"]
["  Расходы","200","000 0114 0000000 000 200",31201444.809999999,31201444.809999999,"-","-","-",29722942.809999999,1478502,"-",25780747.399999999,25780747.399999999,"-","-","-",24632328.800000001,1148418.6000000001,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0114 0000000 000 210",26225842.100000001,26225842.100000001,"-","-","-",24837746.100000001,1388096,"-",21652580.359999999,21652580.359999999,"-","-","-",20504161.760000002,1148418.6000000001,"-"]
["  Заработная плата","200","000 0114 0000000 000 211",20834247.300000001,20834247.300000001,"-","-","-",19741119.300000001,1093128,"-",17135775.68,17135775.68,"-","-","-",16228281.640000001,907494.04,"-"]
["  Прочие выплаты","200","000 0114 0000000 000 212",28630.36,28630.36,"-","-","-",21630.36,7000,"-",10100,10100,"-","-","-",7300,2800,"-"]
["  Начисления на выплаты по оплате труда","200","000 0114 0000000 000 213",5362964.4400000004,5362964.4400000004,"-","-","-",5074996.4400000004,287968,"-",4506704.68,4506704.68,"-","-","-",4268580.12,238124.56,"-"]
["  Оплата работ, услуг","200","000 0114 0000000 000 220",2935638.71,2935638.71,"-","-","-",2845232.71,90406,"-",2152939.04,2152939.04,"-","-","-",2152939.04,"-","-"]
["  Услуги связи","200","000 0114 0000000 000 221",615560.15,615560.15,"-","-","-",615560.15,"-","-",588928.55000000005,588928.55000000005,"-","-","-",588928.55000000005,"-","-"]
["  Транспортные услуги","200","000 0114 0000000 000 222",110206,110206,"-","-","-",110206,"-","-",45187,45187,"-","-","-",45187,"-","-"]
["  Коммунальные услуги","200","000 0114 0000000 000 223",578700,578700,"-","-","-",578700,"-","-",465478.02,465478.02,"-","-","-",465478.02,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0114 0000000 000 224",155053.64000000001,155053.64000000001,"-","-","-",155053.64000000001,"-","-",155053.64000000001,155053.64000000001,"-","-","-",155053.64000000001,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0114 0000000 000 225",860942.08,860942.08,"-","-","-",860942.08,"-","-",605413.39,605413.39,"-","-","-",605413.39,"-","-"]
["  Прочие работы, услуги","200","000 0114 0000000 000 226",615176.84,615176.84,"-","-","-",524770.84,90406,"-",292878.44,292878.44,"-","-","-",292878.44,"-","-"]
["  Прочие расходы","200","000 0114 0000000 000 290",2039964,2039964,"-","-","-",2039964,"-","-",1975228,1975228,"-","-","-",1975228,"-","-"]
["  Поступление нефинансовых активов","200","000 0114 0000000 000 300",1497380,1497380,"-","-","-",1497380,"-","-",1312423.5,1312423.5,"-","-","-",1312423.5,"-","-"]
["  Увеличение стоимости основных средств","200","000 0114 0000000 000 310",136448,136448,"-","-","-",136448,"-","-",102829.2,102829.2,"-","-","-",102829.2,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0114 0000000 000 340",1360932,1360932,"-","-","-",1360932,"-","-",1209594.3,1209594.3,"-","-","-",1209594.3,"-","-"]
["  Национальная оборона","200","000 0200 0000000 000 000",1192000,1192000,"-","-","-","-",1192000,"-",897896.48,897896.48,"-","-","-","-",897896.48,"-"]
["  Расходы","200","000 0200 0000000 000 200",1137080,1137080,"-","-","-","-",1137080,"-",867333.04,867333.04,"-","-","-","-",867333.04,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0200 0000000 000 210",1115500,1115500,"-","-","-","-",1115500,"-",862994.79,862994.79,"-","-","-","-",862994.79,"-"]
["  Заработная плата","200","000 0200 0000000 000 211",854268,854268,"-","-","-","-",854268,"-",679788.52,679788.52,"-","-","-","-",679788.52,"-"]
["  Начисления на выплаты по оплате труда","200","000 0200 0000000 000 213",261232,261232,"-","-","-","-",261232,"-",183206.27,183206.27,"-","-","-","-",183206.27,"-"]
["  Оплата работ, услуг","200","000 0200 0000000 000 220",21580,21580,"-","-","-","-",21580,"-",4338.25,4338.25,"-","-","-","-",4338.25,"-"]
["  Услуги связи","200","000 0200 0000000 000 221",4080,4080,"-","-","-","-",4080,"-",1173.25,1173.25,"-","-","-","-",1173.25,"-"]
["  Транспортные услуги","200","000 0200 0000000 000 222",5000,5000,"-","-","-","-",5000,"-",865,865,"-","-","-","-",865,"-"]
["  Коммунальные услуги","200","000 0200 0000000 000 223",10200,10200,"-","-","-","-",10200,"-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0200 0000000 000 226",2300,2300,"-","-","-","-",2300,"-",2300,2300,"-","-","-","-",2300,"-"]
["  Поступление нефинансовых активов","200","000 0200 0000000 000 300",54920,54920,"-","-","-","-",54920,"-",30563.439999999999,30563.439999999999,"-","-","-","-",30563.439999999999,"-"]
["  Увеличение стоимости основных средств","200","000 0200 0000000 000 310",41032,41032,"-","-","-","-",41032,"-",21132,21132,"-","-","-","-",21132,"-"]
["  Увеличение стоимости материальных запасов","200","000 0200 0000000 000 340",13888,13888,"-","-","-","-",13888,"-",9431.44,9431.44,"-","-","-","-",9431.44,"-"]
["  Мобилизационная и вневойсковая подготовка","200","000 0203 0000000 000 000",1192000,1192000,"-","-","-","-",1192000,"-",897896.48,897896.48,"-","-","-","-",897896.48,"-"]
["  Расходы","200","000 0203 0000000 000 200",1137080,1137080,"-","-","-","-",1137080,"-",867333.04,867333.04,"-","-","-","-",867333.04,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0203 0000000 000 210",1115500,1115500,"-","-","-","-",1115500,"-",862994.79,862994.79,"-","-","-","-",862994.79,"-"]
["  Заработная плата","200","000 0203 0000000 000 211",854268,854268,"-","-","-","-",854268,"-",679788.52,679788.52,"-","-","-","-",679788.52,"-"]
["  Начисления на выплаты по оплате труда","200","000 0203 0000000 000 213",261232,261232,"-","-","-","-",261232,"-",183206.27,183206.27,"-","-","-","-",183206.27,"-"]
["  Оплата работ, услуг","200","000 0203 0000000 000 220",21580,21580,"-","-","-","-",21580,"-",4338.25,4338.25,"-","-","-","-",4338.25,"-"]
["  Услуги связи","200","000 0203 0000000 000 221",4080,4080,"-","-","-","-",4080,"-",1173.25,1173.25,"-","-","-","-",1173.25,"-"]
["  Транспортные услуги","200","000 0203 0000000 000 222",5000,5000,"-","-","-","-",5000,"-",865,865,"-","-","-","-",865,"-"]
["  Коммунальные услуги","200","000 0203 0000000 000 223",10200,10200,"-","-","-","-",10200,"-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0203 0000000 000 226",2300,2300,"-","-","-","-",2300,"-",2300,2300,"-","-","-","-",2300,"-"]
["  Поступление нефинансовых активов","200","000 0203 0000000 000 300",54920,54920,"-","-","-","-",54920,"-",30563.439999999999,30563.439999999999,"-","-","-","-",30563.439999999999,"-"]
["  Увеличение стоимости основных средств","200","000 0203 0000000 000 310",41032,41032,"-","-","-","-",41032,"-",21132,21132,"-","-","-","-",21132,"-"]
["  Увеличение стоимости материальных запасов","200","000 0203 0000000 000 340",13888,13888,"-","-","-","-",13888,"-",9431.44,9431.44,"-","-","-","-",9431.44,"-"]
["  Национальная безопасность и правоохранительная деятельность","200","000 0300 0000000 000 000",2531863,2531863,"-","-","-",2031521,500342,"-",959546.91,959546.91,"-","-","-",571566.82999999996,387980.08,"-"]
["  Расходы","200","000 0300 0000000 000 200",2529963,2529963,"-","-","-",2031521,498442,"-",958751.91,958751.91,"-","-","-",571566.82999999996,387185.08,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0300 0000000 000 210",974200,974200,"-","-","-",582200,392000,"-",795627.37,795627.37,"-","-","-",471724.83,323902.53999999998,"-"]
["  Заработная плата","200","000 0300 0000000 000 211",787900,787900,"-","-","-",477900,310000,"-",631101.06000000006,631101.06000000006,"-","-","-",373788.52,257312.54,"-"]
["  Начисления на выплаты по оплате труда","200","000 0300 0000000 000 213",186300,186300,"-","-","-",104300,82000,"-",164526.31,164526.31,"-","-","-",97936.31,66590,"-"]
["  Оплата работ, услуг","200","000 0300 0000000 000 220",1434921,1434921,"-","-","-",1349479,85442,"-",60401.54,60401.54,"-","-","-","-",60401.54,"-"]
["  Работы, услуги по содержанию имущества","200","000 0300 0000000 000 225",1350279,1350279,"-","-","-",1349479,800,"-",759.9,759.9,"-","-","-","-",759.9,"-"]
["  Прочие работы, услуги","200","000 0300 0000000 000 226",84642,84642,"-","-","-","-",84642,"-",59641.64,59641.64,"-","-","-","-",59641.64,"-"]
["  Прочие расходы","200","000 0300 0000000 000 290",120842,120842,"-","-","-",99842,21000,"-",102723,102723,"-","-","-",99842,2881,"-"]
["  Поступление нефинансовых активов","200","000 0300 0000000 000 300",1900,1900,"-","-","-","-",1900,"-",795,795,"-","-","-","-",795,"-"]
["  Увеличение стоимости материальных запасов","200","000 0300 0000000 000 340",1900,1900,"-","-","-","-",1900,"-",795,795,"-","-","-","-",795,"-"]
["  Защита населения и территории от  чрезвычайных ситуаций природного и техногенного характера, гражданская оборона","200","000 0309 0000000 000 000",2530863,2530863,"-","-","-",2031521,499342,"-",959546.91,959546.91,"-","-","-",571566.82999999996,387980.08,"-"]
["  Расходы","200","000 0309 0000000 000 200",2528963,2528963,"-","-","-",2031521,497442,"-",958751.91,958751.91,"-","-","-",571566.82999999996,387185.08,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0309 0000000 000 210",974200,974200,"-","-","-",582200,392000,"-",795627.37,795627.37,"-","-","-",471724.83,323902.53999999998,"-"]
["  Заработная плата","200","000 0309 0000000 000 211",787900,787900,"-","-","-",477900,310000,"-",631101.06000000006,631101.06000000006,"-","-","-",373788.52,257312.54,"-"]
["  Начисления на выплаты по оплате труда","200","000 0309 0000000 000 213",186300,186300,"-","-","-",104300,82000,"-",164526.31,164526.31,"-","-","-",97936.31,66590,"-"]
["  Оплата работ, услуг","200","000 0309 0000000 000 220",1434921,1434921,"-","-","-",1349479,85442,"-",60401.54,60401.54,"-","-","-","-",60401.54,"-"]
["  Работы, услуги по содержанию имущества","200","000 0309 0000000 000 225",1350279,1350279,"-","-","-",1349479,800,"-",759.9,759.9,"-","-","-","-",759.9,"-"]
["  Прочие работы, услуги","200","000 0309 0000000 000 226",84642,84642,"-","-","-","-",84642,"-",59641.64,59641.64,"-","-","-","-",59641.64,"-"]
["  Прочие расходы","200","000 0309 0000000 000 290",119842,119842,"-","-","-",99842,20000,"-",102723,102723,"-","-","-",99842,2881,"-"]
["  Поступление нефинансовых активов","200","000 0309 0000000 000 300",1900,1900,"-","-","-","-",1900,"-",795,795,"-","-","-","-",795,"-"]
["  Увеличение стоимости материальных запасов","200","000 0309 0000000 000 340",1900,1900,"-","-","-","-",1900,"-",795,795,"-","-","-","-",795,"-"]
["  Другие вопросы в области национальной безопасности и правоохранительной деятельности","200","000 0314 0000000 000 000",1000,1000,"-","-","-","-",1000,"-","-","-","-","-","-","-","-","-"]
["  Расходы","200","000 0314 0000000 000 200",1000,1000,"-","-","-","-",1000,"-","-","-","-","-","-","-","-","-"]
["  Прочие расходы","200","000 0314 0000000 000 290",1000,1000,"-","-","-","-",1000,"-","-","-","-","-","-","-","-","-"]
["  Национальная экономика","200","000 0400 0000000 000 000",1374747,1374747,"-","-","-",1144747,230000,"-",599244.94999999995,599244.94999999995,"-","-","-",599244.94999999995,"-","-"]
["  Расходы","200","000 0400 0000000 000 200",1374747,1374747,"-","-","-",1144747,230000,"-",599244.94999999995,599244.94999999995,"-","-","-",599244.94999999995,"-","-"]
["  Оплата работ, услуг","200","000 0400 0000000 000 220",410927,410927,"-","-","-",180927,230000,"-",50865.14,50865.14,"-","-","-",50865.14,"-","-"]
["  Прочие работы, услуги","200","000 0400 0000000 000 226",410927,410927,"-","-","-",180927,230000,"-",50865.14,50865.14,"-","-","-",50865.14,"-","-"]
["  Безвозмездные перечисления организациям","200","000 0400 0000000 000 240",792160,792160,"-","-","-",792160,"-","-",460599.81,460599.81,"-","-","-",460599.81,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0400 0000000 000 242",792160,792160,"-","-","-",792160,"-","-",460599.81,460599.81,"-","-","-",460599.81,"-","-"]
["  Прочие расходы","200","000 0400 0000000 000 290",171660,171660,"-","-","-",171660,"-","-",87780,87780,"-","-","-",87780,"-","-"]
["  Транспорт","200","000 0408 0000000 000 000",620500,620500,"-","-","-",620500,"-","-",460599.81,460599.81,"-","-","-",460599.81,"-","-"]
["  Расходы","200","000 0408 0000000 000 200",620500,620500,"-","-","-",620500,"-","-",460599.81,460599.81,"-","-","-",460599.81,"-","-"]
["  Безвозмездные перечисления организациям","200","000 0408 0000000 000 240",620500,620500,"-","-","-",620500,"-","-",460599.81,460599.81,"-","-","-",460599.81,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0408 0000000 000 242",620500,620500,"-","-","-",620500,"-","-",460599.81,460599.81,"-","-","-",460599.81,"-","-"]
["  Другие вопросы в области национальной экономики","200","000 0412 0000000 000 000",754247,754247,"-","-","-",524247,230000,"-",138645.14000000001,138645.14000000001,"-","-","-",138645.14000000001,"-","-"]
["  Расходы","200","000 0412 0000000 000 200",754247,754247,"-","-","-",524247,230000,"-",138645.14000000001,138645.14000000001,"-","-","-",138645.14000000001,"-","-"]
["  Оплата работ, услуг","200","000 0412 0000000 000 220",410927,410927,"-","-","-",180927,230000,"-",50865.14,50865.14,"-","-","-",50865.14,"-","-"]
["  Прочие работы, услуги","200","000 0412 0000000 000 226",410927,410927,"-","-","-",180927,230000,"-",50865.14,50865.14,"-","-","-",50865.14,"-","-"]
["  Безвозмездные перечисления организациям","200","000 0412 0000000 000 240",171660,171660,"-","-","-",171660,"-","-","-","-","-","-","-","-","-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0412 0000000 000 242",171660,171660,"-","-","-",171660,"-","-","-","-","-","-","-","-","-","-"]
["  Прочие расходы","200","000 0412 0000000 000 290",171660,171660,"-","-","-",171660,"-","-",87780,87780,"-","-","-",87780,"-","-"]
["  Жилищно-коммунальное хозяйство","200","000 0500 0000000 000 000",33645753.600000001,33645753.600000001,"-","-","-",11786790,21858963.600000001,"-",31379730.859999999,31379730.859999999,"-","-","-",11445651.65,19934079.210000001,"-"]
["  Расходы","200","000 0500 0000000 000 200",33450364.600000001,33450364.600000001,"-","-","-",11778790,21671574.600000001,"-",31236960.859999999,31236960.859999999,"-","-","-",11443651.65,19793309.210000001,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0500 0000000 000 210",1755127.36,1755127.36,"-","-","-",1755127.36,"-","-",1428426.44,1428426.44,"-","-","-",1428426.44,"-","-"]
["  Заработная плата","200","000 0500 0000000 000 211",1399257.36,1399257.36,"-","-","-",1399257.36,"-","-",1131689.82,1131689.82,"-","-","-",1131689.82,"-","-"]
["  Прочие выплаты","200","000 0500 0000000 000 212",600,600,"-","-","-",600,"-","-","-","-","-","-","-","-","-","-"]
["  Начисления на выплаты по оплате труда","200","000 0500 0000000 000 213",355270,355270,"-","-","-",355270,"-","-",296736.62,296736.62,"-","-","-",296736.62,"-","-"]
["  Оплата работ, услуг","200","000 0500 0000000 000 220",6241854.3799999999,6241854.3799999999,"-","-","-",29500,6212354.3799999999,"-",4828813.16,4828813.16,"-","-","-",25541.65,4803271.51,"-"]
["  Услуги связи","200","000 0500 0000000 000 221",12000,12000,"-","-","-",12000,"-","-",8741.65,8741.65,"-","-","-",8741.65,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0500 0000000 000 225",3996940,3996940,"-","-","-",700,3996240,"-",2967246.29,2967246.29,"-","-","-","-",2967246.29,"-"]
["  Прочие работы, услуги","200","000 0500 0000000 000 226",2232914.38,2232914.38,"-","-","-",16800,2216114.38,"-",1852825.22,1852825.22,"-","-","-",16800,1836025.22,"-"]
["  Безвозмездные перечисления организациям","200","000 0500 0000000 000 240",25296940.219999999,25296940.219999999,"-","-","-",9837720,15459220.220000001,"-",24823278.620000001,24823278.620000001,"-","-","-",9833240.9199999999,14990037.699999999,"-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0500 0000000 000 241",7082627.71,7082627.71,"-","-","-",7082627.71,"-","-",7078148.6299999999,7078148.6299999999,"-","-","-",7078148.6299999999,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0500 0000000 000 242",18214312.510000002,18214312.510000002,"-","-","-",2755092.29,15459220.220000001,"-",17745129.989999998,17745129.989999998,"-","-","-",2755092.29,14990037.699999999,"-"]
["  Социальное обеспечение","200","000 0500 0000000 000 260",156442.64000000001,156442.64000000001,"-","-","-",156442.64000000001,"-","-",156442.64000000001,156442.64000000001,"-","-","-",156442.64000000001,"-","-"]
["  Пособия по социальной помощи населению","200","000 0500 0000000 000 262",156442.64000000001,156442.64000000001,"-","-","-",156442.64000000001,"-","-",156442.64000000001,156442.64000000001,"-","-","-",156442.64000000001,"-","-"]
["  Поступление нефинансовых активов","200","000 0500 0000000 000 300",195389,195389,"-","-","-",8000,187389,"-",142770,142770,"-","-","-",2000,140770,"-"]
["  Увеличение стоимости основных средств","200","000 0500 0000000 000 310",67000,67000,"-","-","-",3000,64000,"-",19980,19980,"-","-","-","-",19980,"-"]
["  Увеличение стоимости материальных запасов","200","000 0500 0000000 000 340",128389,128389,"-","-","-",5000,123389,"-",122790,122790,"-","-","-",2000,120790,"-"]
["  Жилищное хозяйство","200","000 0501 0000000 000 000",15513820.220000001,15513820.220000001,"-","-","-","-",15513820.220000001,"-",15043601.640000001,15043601.640000001,"-","-","-","-",15043601.640000001,"-"]
["  Расходы","200","000 0501 0000000 000 200",15513820.220000001,15513820.220000001,"-","-","-","-",15513820.220000001,"-",15043601.640000001,15043601.640000001,"-","-","-","-",15043601.640000001,"-"]
["  Оплата работ, услуг","200","000 0501 0000000 000 220",54600,54600,"-","-","-","-",54600,"-",53563.94,53563.94,"-","-","-","-",53563.94,"-"]
["  Работы, услуги по содержанию имущества","200","000 0501 0000000 000 225",1000,1000,"-","-","-","-",1000,"-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0501 0000000 000 226",53600,53600,"-","-","-","-",53600,"-",53563.94,53563.94,"-","-","-","-",53563.94,"-"]
["  Безвозмездные перечисления организациям","200","000 0501 0000000 000 240",15459220.220000001,15459220.220000001,"-","-","-","-",15459220.220000001,"-",14990037.699999999,14990037.699999999,"-","-","-","-",14990037.699999999,"-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0501 0000000 000 242",15459220.220000001,15459220.220000001,"-","-","-","-",15459220.220000001,"-",14990037.699999999,14990037.699999999,"-","-","-","-",14990037.699999999,"-"]
["  Коммунальное хозяйство","200","000 0502 0000000 000 000",12237392.76,12237392.76,"-","-","-",9837720,2399672.7599999998,"-",11526436.84,11526436.84,"-","-","-",9833240.9199999999,1693195.92,"-"]
["  Расходы","200","000 0502 0000000 000 200",12237392.76,12237392.76,"-","-","-",9837720,2399672.7599999998,"-",11526436.84,11526436.84,"-","-","-",9833240.9199999999,1693195.92,"-"]
["  Оплата работ, услуг","200","000 0502 0000000 000 220",2399672.7599999998,2399672.7599999998,"-","-","-","-",2399672.7599999998,"-",1693195.92,1693195.92,"-","-","-","-",1693195.92,"-"]
["  Работы, услуги по содержанию имущества","200","000 0502 0000000 000 225",2085800,2085800,"-","-","-","-",2085800,"-",1483891.58,1483891.58,"-","-","-","-",1483891.58,"-"]
["  Прочие работы, услуги","200","000 0502 0000000 000 226",313872.76,313872.76,"-","-","-","-",313872.76,"-",209304.34,209304.34,"-","-","-","-",209304.34,"-"]
["  Безвозмездные перечисления организациям","200","000 0502 0000000 000 240",9837720,9837720,"-","-","-",9837720,"-","-",9833240.9199999999,9833240.9199999999,"-","-","-",9833240.9199999999,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0502 0000000 000 241",7082627.71,7082627.71,"-","-","-",7082627.71,"-","-",7078148.6299999999,7078148.6299999999,"-","-","-",7078148.6299999999,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0502 0000000 000 242",2755092.29,2755092.29,"-","-","-",2755092.29,"-","-",2755092.29,2755092.29,"-","-","-",2755092.29,"-","-"]
["  Благоустройство","200","000 0503 0000000 000 000",3945470.62,3945470.62,"-","-","-","-",3945470.62,"-",3197281.65,3197281.65,"-","-","-","-",3197281.65,"-"]
["  Расходы","200","000 0503 0000000 000 200",3758081.62,3758081.62,"-","-","-","-",3758081.62,"-",3056511.65,3056511.65,"-","-","-","-",3056511.65,"-"]
["  Оплата работ, услуг","200","000 0503 0000000 000 220",3758081.62,3758081.62,"-","-","-","-",3758081.62,"-",3056511.65,3056511.65,"-","-","-","-",3056511.65,"-"]
["  Работы, услуги по содержанию имущества","200","000 0503 0000000 000 225",1909440,1909440,"-","-","-","-",1909440,"-",1483354.71,1483354.71,"-","-","-","-",1483354.71,"-"]
["  Прочие работы, услуги","200","000 0503 0000000 000 226",1848641.62,1848641.62,"-","-","-","-",1848641.62,"-",1573156.94,1573156.94,"-","-","-","-",1573156.94,"-"]
["  Поступление нефинансовых активов","200","000 0503 0000000 000 300",187389,187389,"-","-","-","-",187389,"-",140770,140770,"-","-","-","-",140770,"-"]
["  Увеличение стоимости основных средств","200","000 0503 0000000 000 310",64000,64000,"-","-","-","-",64000,"-",19980,19980,"-","-","-","-",19980,"-"]
["  Увеличение стоимости материальных запасов","200","000 0503 0000000 000 340",123389,123389,"-","-","-","-",123389,"-",120790,120790,"-","-","-","-",120790,"-"]
["  Другие вопросы в области жилищно-коммунального хозяйства","200","000 0505 0000000 000 000",1949070,1949070,"-","-","-",1949070,"-","-",1612410.73,1612410.73,"-","-","-",1612410.73,"-","-"]
["  Расходы","200","000 0505 0000000 000 200",1941070,1941070,"-","-","-",1941070,"-","-",1610410.73,1610410.73,"-","-","-",1610410.73,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0505 0000000 000 210",1755127.36,1755127.36,"-","-","-",1755127.36,"-","-",1428426.44,1428426.44,"-","-","-",1428426.44,"-","-"]
["  Заработная плата","200","000 0505 0000000 000 211",1399257.36,1399257.36,"-","-","-",1399257.36,"-","-",1131689.82,1131689.82,"-","-","-",1131689.82,"-","-"]
["  Прочие выплаты","200","000 0505 0000000 000 212",600,600,"-","-","-",600,"-","-","-","-","-","-","-","-","-","-"]
["  Начисления на выплаты по оплате труда","200","000 0505 0000000 000 213",355270,355270,"-","-","-",355270,"-","-",296736.62,296736.62,"-","-","-",296736.62,"-","-"]
["  Оплата работ, услуг","200","000 0505 0000000 000 220",29500,29500,"-","-","-",29500,"-","-",25541.65,25541.65,"-","-","-",25541.65,"-","-"]
["  Услуги связи","200","000 0505 0000000 000 221",12000,12000,"-","-","-",12000,"-","-",8741.65,8741.65,"-","-","-",8741.65,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0505 0000000 000 225",700,700,"-","-","-",700,"-","-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0505 0000000 000 226",16800,16800,"-","-","-",16800,"-","-",16800,16800,"-","-","-",16800,"-","-"]
["  Социальное обеспечение","200","000 0505 0000000 000 260",156442.64000000001,156442.64000000001,"-","-","-",156442.64000000001,"-","-",156442.64000000001,156442.64000000001,"-","-","-",156442.64000000001,"-","-"]
["  Пособия по социальной помощи населению","200","000 0505 0000000 000 262",156442.64000000001,156442.64000000001,"-","-","-",156442.64000000001,"-","-",156442.64000000001,156442.64000000001,"-","-","-",156442.64000000001,"-","-"]
["  Поступление нефинансовых активов","200","000 0505 0000000 000 300",8000,8000,"-","-","-",8000,"-","-",2000,2000,"-","-","-",2000,"-","-"]
["  Увеличение стоимости основных средств","200","000 0505 0000000 000 310",3000,3000,"-","-","-",3000,"-","-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0505 0000000 000 340",5000,5000,"-","-","-",5000,"-","-",2000,2000,"-","-","-",2000,"-","-"]
["  Охрана окружающей среды","200","000 0600 0000000 000 000",582200,582200,"-","-","-",582200,"-","-",463910.38,463910.38,"-","-","-",463910.38,"-","-"]
["  Расходы","200","000 0600 0000000 000 200",582200,582200,"-","-","-",582200,"-","-",463910.38,463910.38,"-","-","-",463910.38,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0600 0000000 000 210",582200,582200,"-","-","-",582200,"-","-",463910.38,463910.38,"-","-","-",463910.38,"-","-"]
["  Заработная плата","200","000 0600 0000000 000 211",477900,477900,"-","-","-",477900,"-","-",367595.06,367595.06,"-","-","-",367595.06,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0600 0000000 000 213",104300,104300,"-","-","-",104300,"-","-",96315.32,96315.32,"-","-","-",96315.32,"-","-"]
["  Другие вопросы в области охраны окружающей среды","200","000 0605 0000000 000 000",582200,582200,"-","-","-",582200,"-","-",463910.38,463910.38,"-","-","-",463910.38,"-","-"]
["  Расходы","200","000 0605 0000000 000 200",582200,582200,"-","-","-",582200,"-","-",463910.38,463910.38,"-","-","-",463910.38,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0605 0000000 000 210",582200,582200,"-","-","-",582200,"-","-",463910.38,463910.38,"-","-","-",463910.38,"-","-"]
["  Заработная плата","200","000 0605 0000000 000 211",477900,477900,"-","-","-",477900,"-","-",367595.06,367595.06,"-","-","-",367595.06,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0605 0000000 000 213",104300,104300,"-","-","-",104300,"-","-",96315.32,96315.32,"-","-","-",96315.32,"-","-"]
["  Образование","200","000 0700 0000000 000 000",213278688.56999999,213278688.56999999,"-","-","-",213278688.56999999,"-","-",152681488.97999999,152681488.97999999,"-","-","-",152681488.97999999,"-","-"]
["  Расходы","200","000 0700 0000000 000 200",198491393.27000001,198491393.27000001,"-","-","-",198491393.27000001,"-","-",142454751.38,142454751.38,"-","-","-",142454751.38,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0700 0000000 000 210",156423673.87,156423673.87,"-","-","-",156423673.87,"-","-",116651224.45999999,116651224.45999999,"-","-","-",116651224.45999999,"-","-"]
["  Заработная плата","200","000 0700 0000000 000 211",124035019.87,124035019.87,"-","-","-",124035019.87,"-","-",93372837.459999993,93372837.459999993,"-","-","-",93372837.459999993,"-","-"]
["  Прочие выплаты","200","000 0700 0000000 000 212",408100,408100,"-","-","-",408100,"-","-",335842.55,335842.55,"-","-","-",335842.55,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0700 0000000 000 213",31980554,31980554,"-","-","-",31980554,"-","-",22942544.449999999,22942544.449999999,"-","-","-",22942544.449999999,"-","-"]
["  Оплата работ, услуг","200","000 0700 0000000 000 220",41549564.689999998,41549564.689999998,"-","-","-",41549564.689999998,"-","-",25542355.129999999,25542355.129999999,"-","-","-",25542355.129999999,"-","-"]
["  Услуги связи","200","000 0700 0000000 000 221",538091.69999999995,538091.69999999995,"-","-","-",538091.69999999995,"-","-",299269.24,299269.24,"-","-","-",299269.24,"-","-"]
["  Транспортные услуги","200","000 0700 0000000 000 222",153700,153700,"-","-","-",153700,"-","-",80298.58,80298.58,"-","-","-",80298.58,"-","-"]
["  Коммунальные услуги","200","000 0700 0000000 000 223",34991900,34991900,"-","-","-",34991900,"-","-",22960109.149999999,22960109.149999999,"-","-","-",22960109.149999999,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0700 0000000 000 224",28000,28000,"-","-","-",28000,"-","-",28000,28000,"-","-","-",28000,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0700 0000000 000 225",4181961.19,4181961.19,"-","-","-",4181961.19,"-","-",1507130.46,1507130.46,"-","-","-",1507130.46,"-","-"]
["  Прочие работы, услуги","200","000 0700 0000000 000 226",1655911.8,1655911.8,"-","-","-",1655911.8,"-","-",667547.69999999995,667547.69999999995,"-","-","-",667547.69999999995,"-","-"]
["  Прочие расходы","200","000 0700 0000000 000 290",518154.71,518154.71,"-","-","-",518154.71,"-","-",261171.79,261171.79,"-","-","-",261171.79,"-","-"]
["  Поступление нефинансовых активов","200","000 0700 0000000 000 300",14787295.300000001,14787295.300000001,"-","-","-",14787295.300000001,"-","-",10226737.6,10226737.6,"-","-","-",10226737.6,"-","-"]
["  Увеличение стоимости основных средств","200","000 0700 0000000 000 310",3320387.81,3320387.81,"-","-","-",3320387.81,"-","-",2858886.5,2858886.5,"-","-","-",2858886.5,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0700 0000000 000 340",11466907.49,11466907.49,"-","-","-",11466907.49,"-","-",7367851.0999999996,7367851.0999999996,"-","-","-",7367851.0999999996,"-","-"]
["  Дошкольное образование","200","000 0701 0000000 000 000",40670488.869999997,40670488.869999997,"-","-","-",40670488.869999997,"-","-",33906675.020000003,33906675.020000003,"-","-","-",33906675.020000003,"-","-"]
["  Расходы","200","000 0701 0000000 000 200",40235588.869999997,40235588.869999997,"-","-","-",40235588.869999997,"-","-",33770002.520000003,33770002.520000003,"-","-","-",33770002.520000003,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0701 0000000 000 210",27554131.870000001,27554131.870000001,"-","-","-",27554131.870000001,"-","-",25971257.370000001,25971257.370000001,"-","-","-",25971257.370000001,"-","-"]
["  Заработная плата","200","000 0701 0000000 000 211",22044331.870000001,22044331.870000001,"-","-","-",22044331.870000001,"-","-",20646569.27,20646569.27,"-","-","-",20646569.27,"-","-"]
["  Прочие выплаты","200","000 0701 0000000 000 212",122200,122200,"-","-","-",122200,"-","-",70143,70143,"-","-","-",70143,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0701 0000000 000 213",5387600,5387600,"-","-","-",5387600,"-","-",5254545.0999999996,5254545.0999999996,"-","-","-",5254545.0999999996,"-","-"]
["  Оплата работ, услуг","200","000 0701 0000000 000 220",12655457,12655457,"-","-","-",12655457,"-","-",7790528.0700000003,7790528.0700000003,"-","-","-",7790528.0700000003,"-","-"]
["  Услуги связи","200","000 0701 0000000 000 221",66900,66900,"-","-","-",66900,"-","-",59803.44,59803.44,"-","-","-",59803.44,"-","-"]
["  Транспортные услуги","200","000 0701 0000000 000 222",76800,76800,"-","-","-",76800,"-","-",17457.439999999999,17457.439999999999,"-","-","-",17457.439999999999,"-","-"]
["  Коммунальные услуги","200","000 0701 0000000 000 223",11139700,11139700,"-","-","-",11139700,"-","-",7230641.5099999998,7230641.5099999998,"-","-","-",7230641.5099999998,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0701 0000000 000 225",936757,936757,"-","-","-",936757,"-","-",236024.11,236024.11,"-","-","-",236024.11,"-","-"]
["  Прочие работы, услуги","200","000 0701 0000000 000 226",435300,435300,"-","-","-",435300,"-","-",246601.57,246601.57,"-","-","-",246601.57,"-","-"]
["  Прочие расходы","200","000 0701 0000000 000 290",26000,26000,"-","-","-",26000,"-","-",8217.08,8217.08,"-","-","-",8217.08,"-","-"]
["  Поступление нефинансовых активов","200","000 0701 0000000 000 300",434900,434900,"-","-","-",434900,"-","-",136672.5,136672.5,"-","-","-",136672.5,"-","-"]
["  Увеличение стоимости основных средств","200","000 0701 0000000 000 310",6500,6500,"-","-","-",6500,"-","-",6500,6500,"-","-","-",6500,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0701 0000000 000 340",428400,428400,"-","-","-",428400,"-","-",130172.5,130172.5,"-","-","-",130172.5,"-","-"]
["  Общее образование","200","000 0702 0000000 000 000",160377469.69999999,160377469.69999999,"-","-","-",160377469.69999999,"-","-",110397045.03,110397045.03,"-","-","-",110397045.03,"-","-"]
["  Расходы","200","000 0702 0000000 000 200",148250728.40000001,148250728.40000001,"-","-","-",148250728.40000001,"-","-",101728242.67,101728242.67,"-","-","-",101728242.67,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0702 0000000 000 210",122335452,122335452,"-","-","-",122335452,"-","-",84979880.310000002,84979880.310000002,"-","-","-",84979880.310000002,"-","-"]
["  Заработная плата","200","000 0702 0000000 000 211",96778188,96778188,"-","-","-",96778188,"-","-",68181664.739999995,68181664.739999995,"-","-","-",68181664.739999995,"-","-"]
["  Прочие выплаты","200","000 0702 0000000 000 212",285900,285900,"-","-","-",285900,"-","-",265699.55,265699.55,"-","-","-",265699.55,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0702 0000000 000 213",25271364,25271364,"-","-","-",25271364,"-","-",16532516.02,16532516.02,"-","-","-",16532516.02,"-","-"]
["  Оплата работ, услуг","200","000 0702 0000000 000 220",25618321.690000001,25618321.690000001,"-","-","-",25618321.690000001,"-","-",16594161.65,16594161.65,"-","-","-",16594161.65,"-","-"]
["  Услуги связи","200","000 0702 0000000 000 221",328091.7,328091.7,"-","-","-",328091.7,"-","-",143841.20000000001,143841.20000000001,"-","-","-",143841.20000000001,"-","-"]
["  Транспортные услуги","200","000 0702 0000000 000 222",76900,76900,"-","-","-",76900,"-","-",62841.14,62841.14,"-","-","-",62841.14,"-","-"]
["  Коммунальные услуги","200","000 0702 0000000 000 223",23458600,23458600,"-","-","-",23458600,"-","-",15385967.16,15385967.16,"-","-","-",15385967.16,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0702 0000000 000 224",28000,28000,"-","-","-",28000,"-","-",28000,28000,"-","-","-",28000,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0702 0000000 000 225",835973.19,835973.19,"-","-","-",835973.19,"-","-",761875.35,761875.35,"-","-","-",761875.35,"-","-"]
["  Прочие работы, услуги","200","000 0702 0000000 000 226",890756.8,890756.8,"-","-","-",890756.8,"-","-",211636.8,211636.8,"-","-","-",211636.8,"-","-"]
["  Прочие расходы","200","000 0702 0000000 000 290",296954.71000000002,296954.71000000002,"-","-","-",296954.71000000002,"-","-",154200.71,154200.71,"-","-","-",154200.71,"-","-"]
["  Поступление нефинансовых активов","200","000 0702 0000000 000 300",12126741.300000001,12126741.300000001,"-","-","-",12126741.300000001,"-","-",8668802.3599999994,8668802.3599999994,"-","-","-",8668802.3599999994,"-","-"]
["  Увеличение стоимости основных средств","200","000 0702 0000000 000 310",3300887.81,3300887.81,"-","-","-",3300887.81,"-","-",2839386.5,2839386.5,"-","-","-",2839386.5,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0702 0000000 000 340",8825853.4900000002,8825853.4900000002,"-","-","-",8825853.4900000002,"-","-",5829415.8600000003,5829415.8600000003,"-","-","-",5829415.8600000003,"-","-"]
["  Молодежная политика и оздоровление детей","200","000 0707 0000000 000 000",1591500,1591500,"-","-","-",1591500,"-","-",923041.74,923041.74,"-","-","-",923041.74,"-","-"]
["  Расходы","200","000 0707 0000000 000 200",100000,100000,"-","-","-",100000,"-","-",47420,47420,"-","-","-",47420,"-","-"]
["  Прочие расходы","200","000 0707 0000000 000 290",100000,100000,"-","-","-",100000,"-","-",47420,47420,"-","-","-",47420,"-","-"]
["  Поступление нефинансовых активов","200","000 0707 0000000 000 300",1491500,1491500,"-","-","-",1491500,"-","-",875621.74,875621.74,"-","-","-",875621.74,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0707 0000000 000 340",1491500,1491500,"-","-","-",1491500,"-","-",875621.74,875621.74,"-","-","-",875621.74,"-","-"]
["  Другие вопросы в области образования","200","000 0709 0000000 000 000",10639230,10639230,"-","-","-",10639230,"-","-",7454727.1900000004,7454727.1900000004,"-","-","-",7454727.1900000004,"-","-"]
["  Расходы","200","000 0709 0000000 000 200",9905076,9905076,"-","-","-",9905076,"-","-",6909086.1900000004,6909086.1900000004,"-","-","-",6909086.1900000004,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0709 0000000 000 210",6534090,6534090,"-","-","-",6534090,"-","-",5700086.7800000003,5700086.7800000003,"-","-","-",5700086.7800000003,"-","-"]
["  Заработная плата","200","000 0709 0000000 000 211",5212500,5212500,"-","-","-",5212500,"-","-",4544603.45,4544603.45,"-","-","-",4544603.45,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0709 0000000 000 213",1321590,1321590,"-","-","-",1321590,"-","-",1155483.33,1155483.33,"-","-","-",1155483.33,"-","-"]
["  Оплата работ, услуг","200","000 0709 0000000 000 220",3275786,3275786,"-","-","-",3275786,"-","-",1157665.4099999999,1157665.4099999999,"-","-","-",1157665.4099999999,"-","-"]
["  Услуги связи","200","000 0709 0000000 000 221",143100,143100,"-","-","-",143100,"-","-",95624.6,95624.6,"-","-","-",95624.6,"-","-"]
["  Коммунальные услуги","200","000 0709 0000000 000 223",393600,393600,"-","-","-",393600,"-","-",343500.48,343500.48,"-","-","-",343500.48,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0709 0000000 000 225",2409231,2409231,"-","-","-",2409231,"-","-",509231,509231,"-","-","-",509231,"-","-"]
["  Прочие работы, услуги","200","000 0709 0000000 000 226",329855,329855,"-","-","-",329855,"-","-",209309.33,209309.33,"-","-","-",209309.33,"-","-"]
["  Прочие расходы","200","000 0709 0000000 000 290",95200,95200,"-","-","-",95200,"-","-",51334,51334,"-","-","-",51334,"-","-"]
["  Поступление нефинансовых активов","200","000 0709 0000000 000 300",734154,734154,"-","-","-",734154,"-","-",545641,545641,"-","-","-",545641,"-","-"]
["  Увеличение стоимости основных средств","200","000 0709 0000000 000 310",13000,13000,"-","-","-",13000,"-","-",13000,13000,"-","-","-",13000,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0709 0000000 000 340",721154,721154,"-","-","-",721154,"-","-",532641,532641,"-","-","-",532641,"-","-"]
["  Культура, кинематография, средства массовой информации","200","000 0800 0000000 000 000",23022223,23022223,"-","-","-",13701282,9320941,"-",18404524.91,18404524.91,"-","-","-",11055245.130000001,7349279.7800000003,"-"]
["  Расходы","200","000 0800 0000000 000 200",22414217.219999999,22414217.219999999,"-","-","-",13387014.800000001,9027202.4199999999,"-",17945072.010000002,17945072.010000002,"-","-","-",10816052.43,7129019.5800000001,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0800 0000000 000 210",15638087,15638087,"-","-","-",9746000,5892087,"-",12991209.76,12991209.76,"-","-","-",8217925.7599999998,4773284,"-"]
["  Заработная плата","200","000 0800 0000000 000 211",12457018,12457018,"-","-","-",7794000,4663018,"-",10343910.32,10343910.32,"-","-","-",6567817.8700000001,3776092.45,"-"]
["  Прочие выплаты","200","000 0800 0000000 000 212",2700,2700,"-","-","-",2400,300,"-",1743.29,1743.29,"-","-","-",1443.29,300,"-"]
["  Начисления на выплаты по оплате труда","200","000 0800 0000000 000 213",3178369,3178369,"-","-","-",1949600,1228769,"-",2645556.15,2645556.15,"-","-","-",1648664.6,996891.55,"-"]
["  Оплата работ, услуг","200","000 0800 0000000 000 220",5321733.9800000004,5321733.9800000004,"-","-","-",2324859.56,2996874.42,"-",3833393.67,3833393.67,"-","-","-",1606137.91,2227255.7599999998,"-"]
["  Услуги связи","200","000 0800 0000000 000 221",114237,114237,"-","-","-",61000,53237,"-",96979.25,96979.25,"-","-","-",49608.18,47371.07,"-"]
["  Коммунальные услуги","200","000 0800 0000000 000 223",4229861.96,4229861.96,"-","-","-",1976244.76,2253617.2000000002,"-",2935834.86,2935834.86,"-","-","-",1309583.67,1626251.19,"-"]
["  Арендная плата за пользование имуществом","200","000 0800 0000000 000 224",60000,60000,"-","-","-",60000,"-","-",45000,45000,"-","-","-",45000,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0800 0000000 000 225",255583.06,255583.06,"-","-","-",79204,176379.06,"-",183633.36,183633.36,"-","-","-",73204,110429.36,"-"]
["  Прочие работы, услуги","200","000 0800 0000000 000 226",662051.96,662051.96,"-","-","-",148410.79999999999,513641.16,"-",571946.19999999995,571946.19999999995,"-","-","-",128742.06,443204.14,"-"]
["  Безвозмездные перечисления организациям","200","000 0800 0000000 000 240",1175900,1175900,"-","-","-",1175900,"-","-",881924.76,881924.76,"-","-","-",881924.76,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0800 0000000 000 241",1175900,1175900,"-","-","-",1175900,"-","-",881924.76,881924.76,"-","-","-",881924.76,"-","-"]
["  Прочие расходы","200","000 0800 0000000 000 290",278496.24,278496.24,"-","-","-",140255.24,138241,"-",238543.82,238543.82,"-","-","-",110064,128479.82,"-"]
["  Поступление нефинансовых активов","200","000 0800 0000000 000 300",608005.78,608005.78,"-","-","-",314267.2,293738.58,"-",459452.9,459452.9,"-","-","-",239192.7,220260.2,"-"]
["  Увеличение стоимости основных средств","200","000 0800 0000000 000 310",229942.94,229942.94,"-","-","-",104382,125560.94,"-",162792.94,162792.94,"-","-","-",64382,98410.94,"-"]
["  Увеличение стоимости материальных запасов","200","000 0800 0000000 000 340",378062.84,378062.84,"-","-","-",209885.2,168177.64,"-",296659.96000000002,296659.96000000002,"-","-","-",174810.7,121849.26,"-"]
["  Культура","200","000 0801 0000000 000 000",18090978.5,18090978.5,"-","-","-",8770037.5,9320941,"-",14159735.76,14159735.76,"-","-","-",6810455.9800000004,7349279.7800000003,"-"]
["  Расходы","200","000 0801 0000000 000 200",17675417.219999999,17675417.219999999,"-","-","-",8648214.8000000007,9027202.4199999999,"-",13857652.859999999,13857652.859999999,"-","-","-",6728633.2800000003,7129019.5800000001,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0801 0000000 000 210",12293887,12293887,"-","-","-",6401800,5892087,"-",9940085.3800000008,9940085.3800000008,"-","-","-",5166801.38,4773284,"-"]
["  Заработная плата","200","000 0801 0000000 000 211",9771018,9771018,"-","-","-",5108000,4663018,"-",7910154.4800000004,7910154.4800000004,"-","-","-",4134062.03,3776092.45,"-"]
["  Прочие выплаты","200","000 0801 0000000 000 212",2100,2100,"-","-","-",1800,300,"-",1464.58,1464.58,"-","-","-",1164.58,300,"-"]
["  Начисления на выплаты по оплате труда","200","000 0801 0000000 000 213",2520769,2520769,"-","-","-",1292000,1228769,"-",2028466.32,2028466.32,"-","-","-",1031574.77,996891.55,"-"]
["  Оплата работ, услуг","200","000 0801 0000000 000 220",5127033.9800000004,5127033.9800000004,"-","-","-",2130159.56,2996874.42,"-",3694000.66,3694000.66,"-","-","-",1466744.9,2227255.7599999998,"-"]
["  Услуги связи","200","000 0801 0000000 000 221",86237,86237,"-","-","-",33000,53237,"-",74062.14,74062.14,"-","-","-",26691.07,47371.07,"-"]
["  Коммунальные услуги","200","000 0801 0000000 000 223",4186861.96,4186861.96,"-","-","-",1933244.76,2253617.2000000002,"-",2924371.7,2924371.7,"-","-","-",1298120.51,1626251.19,"-"]
["  Арендная плата за пользование имуществом","200","000 0801 0000000 000 224",60000,60000,"-","-","-",60000,"-","-",45000,45000,"-","-","-",45000,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0801 0000000 000 225",182379.06,182379.06,"-","-","-",6000,176379.06,"-",110429.36,110429.36,"-","-","-","-",110429.36,"-"]
["  Прочие работы, услуги","200","000 0801 0000000 000 226",611555.96,611555.96,"-","-","-",97914.8,513641.16,"-",540137.46,540137.46,"-","-","-",96933.32,443204.14,"-"]
["  Прочие расходы","200","000 0801 0000000 000 290",254496.24,254496.24,"-","-","-",116255.24,138241,"-",223566.82,223566.82,"-","-","-",95087,128479.82,"-"]
["  Поступление нефинансовых активов","200","000 0801 0000000 000 300",415561.28,415561.28,"-","-","-",121822.7,293738.58,"-",302082.90000000002,302082.90000000002,"-","-","-",81822.7,220260.2,"-"]
["  Увеличение стоимости основных средств","200","000 0801 0000000 000 310",229942.94,229942.94,"-","-","-",104382,125560.94,"-",162792.94,162792.94,"-","-","-",64382,98410.94,"-"]
["  Увеличение стоимости материальных запасов","200","000 0801 0000000 000 340",185618.34,185618.34,"-","-","-",17440.7,168177.64,"-",139289.96,139289.96,"-","-","-",17440.7,121849.26,"-"]
["  Периодическая печать и издательства","200","000 0804 0000000 000 000",1175900,1175900,"-","-","-",1175900,"-","-",881924.76,881924.76,"-","-","-",881924.76,"-","-"]
["  Расходы","200","000 0804 0000000 000 200",1175900,1175900,"-","-","-",1175900,"-","-",881924.76,881924.76,"-","-","-",881924.76,"-","-"]
["  Безвозмездные перечисления организациям","200","000 0804 0000000 000 240",1175900,1175900,"-","-","-",1175900,"-","-",881924.76,881924.76,"-","-","-",881924.76,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0804 0000000 000 241",1175900,1175900,"-","-","-",1175900,"-","-",881924.76,881924.76,"-","-","-",881924.76,"-","-"]
["  Другие вопросы в области культуры, кинематографии, средств массовой информации","200","000 0806 0000000 000 000",3755344.5,3755344.5,"-","-","-",3755344.5,"-","-",3362864.39,3362864.39,"-","-","-",3362864.39,"-","-"]
["  Расходы","200","000 0806 0000000 000 200",3562900,3562900,"-","-","-",3562900,"-","-",3205494.39,3205494.39,"-","-","-",3205494.39,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0806 0000000 000 210",3344200,3344200,"-","-","-",3344200,"-","-",3051124.38,3051124.38,"-","-","-",3051124.38,"-","-"]
["  Заработная плата","200","000 0806 0000000 000 211",2686000,2686000,"-","-","-",2686000,"-","-",2433755.84,2433755.84,"-","-","-",2433755.84,"-","-"]
["  Прочие выплаты","200","000 0806 0000000 000 212",600,600,"-","-","-",600,"-","-",278.70999999999998,278.70999999999998,"-","-","-",278.70999999999998,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0806 0000000 000 213",657600,657600,"-","-","-",657600,"-","-",617089.82999999996,617089.82999999996,"-","-","-",617089.82999999996,"-","-"]
["  Оплата работ, услуг","200","000 0806 0000000 000 220",194700,194700,"-","-","-",194700,"-","-",139393.01,139393.01,"-","-","-",139393.01,"-","-"]
["  Услуги связи","200","000 0806 0000000 000 221",28000,28000,"-","-","-",28000,"-","-",22917.11,22917.11,"-","-","-",22917.11,"-","-"]
["  Коммунальные услуги","200","000 0806 0000000 000 223",43000,43000,"-","-","-",43000,"-","-",11463.16,11463.16,"-","-","-",11463.16,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0806 0000000 000 225",73204,73204,"-","-","-",73204,"-","-",73204,73204,"-","-","-",73204,"-","-"]
["  Прочие работы, услуги","200","000 0806 0000000 000 226",50496,50496,"-","-","-",50496,"-","-",31808.74,31808.74,"-","-","-",31808.74,"-","-"]
["  Прочие расходы","200","000 0806 0000000 000 290",24000,24000,"-","-","-",24000,"-","-",14977,14977,"-","-","-",14977,"-","-"]
["  Поступление нефинансовых активов","200","000 0806 0000000 000 300",192444.5,192444.5,"-","-","-",192444.5,"-","-",157370,157370,"-","-","-",157370,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0806 0000000 000 340",192444.5,192444.5,"-","-","-",192444.5,"-","-",157370,157370,"-","-","-",157370,"-","-"]
["  Здравоохранение, физическая культура и спорт","200","000 0900 0000000 000 000",38770710,38770710,"-","-","-",38750710,20000,"-",31551976.59,31551976.59,"-","-","-",31540025.59,11951,"-"]
["  Расходы","200","000 0900 0000000 000 200",35790460.450000003,35790460.450000003,"-","-","-",35770460.450000003,20000,"-",29571399.039999999,29571399.039999999,"-","-","-",29559448.039999999,11951,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0900 0000000 000 210",17655242.789999999,17655242.789999999,"-","-","-",17655242.789999999,"-","-",15495226.810000001,15495226.810000001,"-","-","-",15495226.810000001,"-","-"]
["  Заработная плата","200","000 0900 0000000 000 211",13991483,13991483,"-","-","-",13991483,"-","-",12457803.189999999,12457803.189999999,"-","-","-",12457803.189999999,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0900 0000000 000 213",3663759.79,3663759.79,"-","-","-",3663759.79,"-","-",3037423.62,3037423.62,"-","-","-",3037423.62,"-","-"]
["  Оплата работ, услуг","200","000 0900 0000000 000 220",17652158.66,17652158.66,"-","-","-",17652158.66,"-","-",13792982.43,13792982.43,"-","-","-",13792982.43,"-","-"]
["  Услуги связи","200","000 0900 0000000 000 221",506134.66,506134.66,"-","-","-",506134.66,"-","-",506134.66,506134.66,"-","-","-",506134.66,"-","-"]
["  Транспортные услуги","200","000 0900 0000000 000 222",110339.84,110339.84,"-","-","-",110339.84,"-","-",110335.84,110335.84,"-","-","-",110335.84,"-","-"]
["  Коммунальные услуги","200","000 0900 0000000 000 223",10390300,10390300,"-","-","-",10390300,"-","-",7009478.0300000003,7009478.0300000003,"-","-","-",7009478.0300000003,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0900 0000000 000 224",9267.48,9267.48,"-","-","-",9267.48,"-","-",9267.48,9267.48,"-","-","-",9267.48,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0900 0000000 000 225",5223613.72,5223613.72,"-","-","-",5223613.72,"-","-",5114372.49,5114372.49,"-","-","-",5114372.49,"-","-"]
["  Прочие работы, услуги","200","000 0900 0000000 000 226",1412502.96,1412502.96,"-","-","-",1412502.96,"-","-",1043393.93,1043393.93,"-","-","-",1043393.93,"-","-"]
["  Прочие расходы","200","000 0900 0000000 000 290",483059,483059,"-","-","-",463059,20000,"-",283189.8,283189.8,"-","-","-",271238.8,11951,"-"]
["  Поступление нефинансовых активов","200","000 0900 0000000 000 300",2980249.55,2980249.55,"-","-","-",2980249.55,"-","-",1980577.55,1980577.55,"-","-","-",1980577.55,"-","-"]
["  Увеличение стоимости основных средств","200","000 0900 0000000 000 310",540000,540000,"-","-","-",540000,"-","-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0900 0000000 000 340",2440249.5499999998,2440249.5499999998,"-","-","-",2440249.5499999998,"-","-",1980577.55,1980577.55,"-","-","-",1980577.55,"-","-"]
["  Стационарная медицинская помощь","200","000 0901 0000000 000 000",14275700,14275700,"-","-","-",14275700,"-","-",13521199.359999999,13521199.359999999,"-","-","-",13521199.359999999,"-","-"]
["  Расходы","200","000 0901 0000000 000 200",13492330.449999999,13492330.449999999,"-","-","-",13492330.449999999,"-","-",12737829.810000001,12737829.810000001,"-","-","-",12737829.810000001,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0901 0000000 000 210",4969600,4969600,"-","-","-",4969600,"-","-",4459216.25,4459216.25,"-","-","-",4459216.25,"-","-"]
["  Заработная плата","200","000 0901 0000000 000 211",3944100,3944100,"-","-","-",3944100,"-","-",3598331.25,3598331.25,"-","-","-",3598331.25,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0901 0000000 000 213",1025500,1025500,"-","-","-",1025500,"-","-",860885,860885,"-","-","-",860885,"-","-"]
["  Оплата работ, услуг","200","000 0901 0000000 000 220",8501030.4499999993,8501030.4499999993,"-","-","-",8501030.4499999993,"-","-",8260309.5599999996,8260309.5599999996,"-","-","-",8260309.5599999996,"-","-"]
["  Услуги связи","200","000 0901 0000000 000 221",52000,52000,"-","-","-",52000,"-","-",52000,52000,"-","-","-",52000,"-","-"]
["  Транспортные услуги","200","000 0901 0000000 000 222",25800,25800,"-","-","-",25800,"-","-",25800,25800,"-","-","-",25800,"-","-"]
["  Коммунальные услуги","200","000 0901 0000000 000 223",4202600,4202600,"-","-","-",4202600,"-","-",3978625.54,3978625.54,"-","-","-",3978625.54,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0901 0000000 000 225",3933428.49,3933428.49,"-","-","-",3933428.49,"-","-",3933328.49,3933328.49,"-","-","-",3933328.49,"-","-"]
["  Прочие работы, услуги","200","000 0901 0000000 000 226",287201.96000000002,287201.96000000002,"-","-","-",287201.96000000002,"-","-",270555.53000000003,270555.53000000003,"-","-","-",270555.53000000003,"-","-"]
["  Прочие расходы","200","000 0901 0000000 000 290",21700,21700,"-","-","-",21700,"-","-",18304,18304,"-","-","-",18304,"-","-"]
["  Поступление нефинансовых активов","200","000 0901 0000000 000 300",783369.55,783369.55,"-","-","-",783369.55,"-","-",783369.55,783369.55,"-","-","-",783369.55,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0901 0000000 000 340",783369.55,783369.55,"-","-","-",783369.55,"-","-",783369.55,783369.55,"-","-","-",783369.55,"-","-"]
["  Амбулаторная помощь","200","000 0902 0000000 000 000",10302700,10302700,"-","-","-",10302700,"-","-",7183169.1100000003,7183169.1100000003,"-","-","-",7183169.1100000003,"-","-"]
["  Расходы","200","000 0902 0000000 000 200",9585820,9585820,"-","-","-",9585820,"-","-",6466289.1100000003,6466289.1100000003,"-","-","-",6466289.1100000003,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0902 0000000 000 210",5803792.79,5803792.79,"-","-","-",5803792.79,"-","-",4888414.62,4888414.62,"-","-","-",4888414.62,"-","-"]
["  Заработная плата","200","000 0902 0000000 000 211",4598800,4598800,"-","-","-",4598800,"-","-",3969661.62,3969661.62,"-","-","-",3969661.62,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0902 0000000 000 213",1204992.79,1204992.79,"-","-","-",1204992.79,"-","-",918753,918753,"-","-","-",918753,"-","-"]
["  Оплата работ, услуг","200","000 0902 0000000 000 220",3691727.21,3691727.21,"-","-","-",3691727.21,"-","-",1530571.49,1530571.49,"-","-","-",1530571.49,"-","-"]
["  Услуги связи","200","000 0902 0000000 000 221",284548.68,284548.68,"-","-","-",284548.68,"-","-",284548.68,284548.68,"-","-","-",284548.68,"-","-"]
["  Транспортные услуги","200","000 0902 0000000 000 222",53439.839999999997,53439.839999999997,"-","-","-",53439.839999999997,"-","-",53439.839999999997,53439.839999999997,"-","-","-",53439.839999999997,"-","-"]
["  Коммунальные услуги","200","000 0902 0000000 000 223",2780700,2780700,"-","-","-",2780700,"-","-",730949.7,730949.7,"-","-","-",730949.7,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0902 0000000 000 224",9267.48,9267.48,"-","-","-",9267.48,"-","-",9267.48,9267.48,"-","-","-",9267.48,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0902 0000000 000 225",179471.21,179471.21,"-","-","-",179471.21,"-","-",70494,70494,"-","-","-",70494,"-","-"]
["  Прочие работы, услуги","200","000 0902 0000000 000 226",384300,384300,"-","-","-",384300,"-","-",381871.79,381871.79,"-","-","-",381871.79,"-","-"]
["  Прочие расходы","200","000 0902 0000000 000 290",90300,90300,"-","-","-",90300,"-","-",47303,47303,"-","-","-",47303,"-","-"]
["  Поступление нефинансовых активов","200","000 0902 0000000 000 300",716880,716880,"-","-","-",716880,"-","-",716880,716880,"-","-","-",716880,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0902 0000000 000 340",716880,716880,"-","-","-",716880,"-","-",716880,716880,"-","-","-",716880,"-","-"]
["  Скорая медицинская помощь","200","000 0904 0000000 000 000",12403110,12403110,"-","-","-",12403110,"-","-",10159591.960000001,10159591.960000001,"-","-","-",10159591.960000001,"-","-"]
["  Расходы","200","000 0904 0000000 000 200",11463110,11463110,"-","-","-",11463110,"-","-",9679263.9600000009,9679263.9600000009,"-","-","-",9679263.9600000009,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0904 0000000 000 210",6305150,6305150,"-","-","-",6305150,"-","-",5655856.5800000001,5655856.5800000001,"-","-","-",5655856.5800000001,"-","-"]
["  Заработная плата","200","000 0904 0000000 000 211",4996250,4996250,"-","-","-",4996250,"-","-",4500160.96,4500160.96,"-","-","-",4500160.96,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0904 0000000 000 213",1308900,1308900,"-","-","-",1308900,"-","-",1155695.6200000001,1155695.6200000001,"-","-","-",1155695.6200000001,"-","-"]
["  Оплата работ, услуг","200","000 0904 0000000 000 220",5087400,5087400,"-","-","-",5087400,"-","-",3980100.38,3980100.38,"-","-","-",3980100.38,"-","-"]
["  Услуги связи","200","000 0904 0000000 000 221",169585.98,169585.98,"-","-","-",169585.98,"-","-",169585.98,169585.98,"-","-","-",169585.98,"-","-"]
["  Транспортные услуги","200","000 0904 0000000 000 222",31100,31100,"-","-","-",31100,"-","-",31096,31096,"-","-","-",31096,"-","-"]
["  Коммунальные услуги","200","000 0904 0000000 000 223",3407000,3407000,"-","-","-",3407000,"-","-",2299902.79,2299902.79,"-","-","-",2299902.79,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0904 0000000 000 225",1110714.02,1110714.02,"-","-","-",1110714.02,"-","-",1110550,1110550,"-","-","-",1110550,"-","-"]
["  Прочие работы, услуги","200","000 0904 0000000 000 226",369000,369000,"-","-","-",369000,"-","-",368965.61,368965.61,"-","-","-",368965.61,"-","-"]
["  Прочие расходы","200","000 0904 0000000 000 290",70560,70560,"-","-","-",70560,"-","-",43307,43307,"-","-","-",43307,"-","-"]
["  Поступление нефинансовых активов","200","000 0904 0000000 000 300",940000,940000,"-","-","-",940000,"-","-",480328,480328,"-","-","-",480328,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0904 0000000 000 340",940000,940000,"-","-","-",940000,"-","-",480328,480328,"-","-","-",480328,"-","-"]
["  Физическая культура и спорт","200","000 0908 0000000 000 000",322500,322500,"-","-","-",302500,20000,"-",196276.8,196276.8,"-","-","-",184325.8,11951,"-"]
["  Расходы","200","000 0908 0000000 000 200",322500,322500,"-","-","-",302500,20000,"-",196276.8,196276.8,"-","-","-",184325.8,11951,"-"]
["  Оплата работ, услуг","200","000 0908 0000000 000 220",22001,22001,"-","-","-",22001,"-","-",22001,22001,"-","-","-",22001,"-","-"]
["  Прочие работы, услуги","200","000 0908 0000000 000 226",22001,22001,"-","-","-",22001,"-","-",22001,22001,"-","-","-",22001,"-","-"]
["  Прочие расходы","200","000 0908 0000000 000 290",300499,300499,"-","-","-",280499,20000,"-",174275.8,174275.8,"-","-","-",162324.79999999999,11951,"-"]
["  Другие вопросы в области здравоохранения, физической культуры и спорта","200","000 0910 0000000 000 000",1466700,1466700,"-","-","-",1466700,"-","-",491739.36,491739.36,"-","-","-",491739.36,"-","-"]
["  Расходы","200","000 0910 0000000 000 200",926700,926700,"-","-","-",926700,"-","-",491739.36,491739.36,"-","-","-",491739.36,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0910 0000000 000 210",576700,576700,"-","-","-",576700,"-","-",491739.36,491739.36,"-","-","-",491739.36,"-","-"]
["  Заработная плата","200","000 0910 0000000 000 211",452333,452333,"-","-","-",452333,"-","-",389649.36,389649.36,"-","-","-",389649.36,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0910 0000000 000 213",124367,124367,"-","-","-",124367,"-","-",102090,102090,"-","-","-",102090,"-","-"]
["  Оплата работ, услуг","200","000 0910 0000000 000 220",350000,350000,"-","-","-",350000,"-","-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0910 0000000 000 226",350000,350000,"-","-","-",350000,"-","-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0910 0000000 000 300",540000,540000,"-","-","-",540000,"-","-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости основных средств","200","000 0910 0000000 000 310",540000,540000,"-","-","-",540000,"-","-","-","-","-","-","-","-","-","-"]
["  Социальная политика","200","000 1000 0000000 000 000",2116381.34,2116381.34,"-","-","-",2111381.34,5000,"-",1617947.99,1617947.99,"-","-","-",1617947.99,"-","-"]
["  Расходы","200","000 1000 0000000 000 200",2116381.34,2116381.34,"-","-","-",2111381.34,5000,"-",1617947.99,1617947.99,"-","-","-",1617947.99,"-","-"]
["  Социальное обеспечение","200","000 1000 0000000 000 260",2116381.34,2116381.34,"-","-","-",2111381.34,5000,"-",1617947.99,1617947.99,"-","-","-",1617947.99,"-","-"]
["  Пособия по социальной помощи населению","200","000 1000 0000000 000 262",1831381.34,1831381.34,"-","-","-",1831381.34,"-","-",1410805.61,1410805.61,"-","-","-",1410805.61,"-","-"]
["  Пенсии, пособия, выплачиваемые организациями сектора государственного управления","200","000 1000 0000000 000 263",285000,285000,"-","-","-",280000,5000,"-",207142.38,207142.38,"-","-","-",207142.38,"-","-"]
["  Пенсионное обеспечение","200","000 1001 0000000 000 000",285000,285000,"-","-","-",280000,5000,"-",207142.38,207142.38,"-","-","-",207142.38,"-","-"]
["  Расходы","200","000 1001 0000000 000 200",285000,285000,"-","-","-",280000,5000,"-",207142.38,207142.38,"-","-","-",207142.38,"-","-"]
["  Социальное обеспечение","200","000 1001 0000000 000 260",285000,285000,"-","-","-",280000,5000,"-",207142.38,207142.38,"-","-","-",207142.38,"-","-"]
["  Пенсии, пособия, выплачиваемые организациями сектора государственного управления","200","000 1001 0000000 000 263",285000,285000,"-","-","-",280000,5000,"-",207142.38,207142.38,"-","-","-",207142.38,"-","-"]
["  Социальное обеспечение населения","200","000 1003 0000000 000 000",131381.34,131381.34,"-","-","-",131381.34,"-","-",131381.34,131381.34,"-","-","-",131381.34,"-","-"]
["  Расходы","200","000 1003 0000000 000 200",131381.34,131381.34,"-","-","-",131381.34,"-","-",131381.34,131381.34,"-","-","-",131381.34,"-","-"]
["  Социальное обеспечение","200","000 1003 0000000 000 260",131381.34,131381.34,"-","-","-",131381.34,"-","-",131381.34,131381.34,"-","-","-",131381.34,"-","-"]
["  Пособия по социальной помощи населению","200","000 1003 0000000 000 262",131381.34,131381.34,"-","-","-",131381.34,"-","-",131381.34,131381.34,"-","-","-",131381.34,"-","-"]
["  Охрана семьи и детства","200","000 1004 0000000 000 000",1700000,1700000,"-","-","-",1700000,"-","-",1279424.27,1279424.27,"-","-","-",1279424.27,"-","-"]
["  Расходы","200","000 1004 0000000 000 200",1700000,1700000,"-","-","-",1700000,"-","-",1279424.27,1279424.27,"-","-","-",1279424.27,"-","-"]
["  Социальное обеспечение","200","000 1004 0000000 000 260",1700000,1700000,"-","-","-",1700000,"-","-",1279424.27,1279424.27,"-","-","-",1279424.27,"-","-"]
["  Пособия по социальной помощи населению","200","000 1004 0000000 000 262",1700000,1700000,"-","-","-",1700000,"-","-",1279424.27,1279424.27,"-","-","-",1279424.27,"-","-"]
["  Межбюджетные трансферты","200","000 1100 0000000 000 000","-","-","-","-","-",19636093,"-","-",1500,1500,"-","-","-",15076611,"-","-"]
["  Расходы","200","000 1100 0000000 000 200","-","-","-","-","-",19636093,"-","-",1500,1500,"-","-","-",15076611,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1100 0000000 000 250","-","-","-","-","-",19636093,"-","-",1500,1500,"-","-","-",15076611,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1100 0000000 000 251","-","-","-","-","-",19636093,"-","-",1500,1500,"-","-","-",15076611,"-","-"]
["  Дотации бюджетам субъектов Российской Федерации и муниципальных образований","200","000 1101 0000000 000 000","-","-","-","-","-",15946000,"-","-",1500,1500,"-","-","-",11970247,"-","-"]
["  Расходы","200","000 1101 0000000 000 200","-","-","-","-","-",15946000,"-","-",1500,1500,"-","-","-",11970247,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1101 0000000 000 250","-","-","-","-","-",15946000,"-","-",1500,1500,"-","-","-",11970247,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1101 0000000 000 251","-","-","-","-","-",15946000,"-","-",1500,1500,"-","-","-",11970247,"-","-"]
["  Субвенции бюджетам субъектов Российской Федерации и муниципальных образований","200","000 1103 0000000 000 000","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",1192000,"-","-"]
["  Расходы","200","000 1103 0000000 000 200","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",1192000,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1103 0000000 000 250","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",1192000,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1103 0000000 000 251","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",1192000,"-","-"]
["  Иные межбюджетные трансферты","200","000 1104 0000000 000 000","-","-","-","-","-",2498093,"-","-","-","-","-","-","-",1914364,"-","-"]
["  Расходы","200","000 1104 0000000 000 200","-","-","-","-","-",2498093,"-","-","-","-","-","-","-",1914364,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1104 0000000 000 250","-","-","-","-","-",2498093,"-","-","-","-","-","-","-",1914364,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1104 0000000 000 251","-","-","-","-","-",2498093,"-","-","-","-","-","-","-",1914364,"-","-"]
["  Суммы, подлежащие взаимоисключению","210","000 9700 0000000 000 000",19636093,19636093,"-","-","-",19636093,"-","-",15075111,15075111,"-","-","-",15075111,"-","-"]
["  перечисления другим бюджетам бюджетной системы Российской Федерации","211","000 9700 0000000 000 251",19636093,19636093,"-","-","-",19636093,"-","-",15075111,15075111,"-","-","-",15075111,"-","-"]
["  Результат исполнения бюджета (дефицит \"--\", профицит \"+\")","450","X",-217842743.91999999,-217842743.91999999,"-","-","-",-25999455.289999999,-2710711,"-",-147395593.12,-147395593.12,"-","-","-",-2578610.59,-433530.66,"-"]

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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",217842743.91999999,217842743.91999999,"-","-","-",25999455.289999999,2710711,"-",147345450.71000001,147345450.71000001,"-","-","-",2578610.59,433530.66,"-"]
["  Изменение остатков средств на счетах по учету средств бюджета","700","000 01 05 00 00 00 0000 000",217842743.91999999,217842743.91999999,"-","-","-",25999455.289999999,2710711,"-",147345450.71000001,147345450.71000001,"-","-","-",2578610.59,433530.66,"-"]
["  Увеличение остатков средств бюджетов","700","000 01 05 00 00 00 0000 500",-172715000,-172715000,"-","-","-",-321992900.63,-59490770,"-",-151902934.97999999,-151902934.97999999,"-","-","-",-259432899.93000001,-51928597.920000002,"-"]
["  Уменьшение остатков средств бюджетов","700","000 01 05 00 00 00 0000 600",390557743.92000002,390557743.92000002,"-","-","-",347992355.92000002,62201481,"-",299248385.69,299248385.69,"-","-","-",262011510.52000001,52362128.579999998,"-"]
["  Увеличение прочих остатков средств бюджетов","710","000 01 05 02 00 00 0000 500",-172715000,-172715000,"-","-","-",-321992900.63,-59490770,"-",-151902934.97999999,-151902934.97999999,"-","-","-",-259432899.93000001,-51928597.920000002,"-"]
["  Увеличение прочих остатков денежных средств бюджетов","710","000 01 05 02 01 00 0000 510",-172715000,-172715000,"-","-","-",-321992900.63,-59490770,"-",-151902934.97999999,-151902934.97999999,"-","-","-",-259432899.93000001,-51928597.920000002,"-"]
["  Увеличение прочих остатков денежных средств бюджетов муниципальных районов","710","000 01 05 02 01 05 0000 510",-147247000,-147247000,"-","-","-",-321992900.63,"-","-",-129436125.06,-129436125.06,"-","-","-",-259432899.93000001,"-","-"]
["  Увеличение прочих остатков денежных средств бюджетов поселений","710","000 01 05 02 01 10 0000 510",-25468000,-25468000,"-","-","-","-",-59490770,"-",-22466809.920000002,-22466809.920000002,"-","-","-","-",-51928597.920000002,"-"]
["  Уменьшение прочих остатков средств бюджетов","720","000 01 05 02 00 00 0000 600",390557743.92000002,390557743.92000002,"-","-","-",347992355.92000002,62201481,"-",299248385.69,299248385.69,"-","-","-",262011510.52000001,52362128.579999998,"-"]
["  Уменьшение прочих остатков денежных средств бюджетов","720","000 01 05 02 01 00 0000 610",390557743.92000002,390557743.92000002,"-","-","-",347992355.92000002,62201481,"-",299248385.69,299248385.69,"-","-","-",262011510.52000001,52362128.579999998,"-"]
["  Уменьшение прочих остатков денежных средств бюджетов муниципальных районов","720","000 01 05 02 01 05 0000 610",328356262.92000002,328356262.92000002,"-","-","-",347992355.92000002,"-","-",246886257.11000001,246886257.11000001,"-","-","-",262011510.52000001,"-","-"]
["  Уменьшение прочих остатков денежных средств бюджетов поселений","720","000 01 05 02 01 10 0000 610",62201481,62201481,"-","-","-","-",62201481,"-",52362128.579999998,52362128.579999998,"-","-","-","-",52362128.579999998,"-"]
["  Суммы, подлежащие взаимоисключению","750","000 57 00 00 00 00 0000 000",-189132577.63,-189132577.63,"-","-","-",-155109807.63,-34022770,"-",-144333309.46000001,-144333309.46000001,"-","-","-",-114871521.45999999,-29461788,"-"]
["  Увеличение остатков средств","755","000 57 00 00 00 00 0000 510",-208768670.63,-208768670.63,"-","-","-",-174745900.63,-34022770,"-",-159458562.87,-159458562.87,"-","-","-",-129996774.87,-29461788,"-"]
["  Уменьшение остатков средств","756","000 57 00 00 00 00 0000 610",19636093,19636093,"-","-","-",19636093,"-","-",15125253.41,15125253.41,"-","-","-",15125253.41,"-","-"]
[" Руководитель       ____________________",null,0]
["                                     (подпись)",null,"(расшифровка подписи)"]
[]
[]
["Главный бухгалтер ____________________",null,0]
["                                     (подпись)",null,"(расшифровка подписи)"]
["\"________\"    _______________  200___  г."]