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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 апреля 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",216310000,216310000,"-","-","-",355942470,61121000,"-",36732455.380000003,36732455.380000003,"-","-","-",67763193.400000006,10009969.01,"-"]
["  НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ","010","000 1000000000 0000 000",216310000,216310000,"-","-","-",193509000,22801000,"-",36732455.380000003,36732455.380000003,"-","-","-",31004984.370000001,5727471.0099999998,"-"]
["  НАЛОГИ НА ПРИБЫЛЬ, ДОХОДЫ","010","000 1010000000 0000 000",181931000,181931000,"-","-","-",163846000,18085000,"-",26975097.149999999,26975097.149999999,"-","-","-",23453246.5,3521850.65,"-"]
["  Налог на доходы физических лиц","010","000 1010200001 0000 110",181931000,181931000,"-","-","-",163846000,18085000,"-",26975097.149999999,26975097.149999999,"-","-","-",23453246.5,3521850.65,"-"]
["  Налог на доходы физических лиц с доходов, облагаемых по налоговой ставке, установленной пунктом 1 статьи 224 Налогового кодекса Российской Федерации","010","000 1010202001 0000 110",181901000,181901000,"-","-","-",163846000,18055000,"-",26964677.260000002,26964677.260000002,"-","-","-",23444953.109999999,3519724.15,"-"]
["  Налог на доходы физических лиц с доходов, облагаемых по налоговой ставке, установленной пунктом 1 статьи 224 Налогового кодекса Российской Федерации, за исключением доходов, полученных физическими лицами, зарегистрированными в качестве индивидуальных предпринимателей, частных нотариусов и других лиц, занимающихся частной практикой","010","000 1010202101 0000 110",181851000,181851000,"-","-","-",163846000,18005000,"-",26929238.260000002,26929238.260000002,"-","-","-",23416746.559999999,3512491.7,"-"]
["  Налог на доходы физических лиц с доходов, облагаемых по налоговой ставке, установленной пунктом 1 статьи 224 Налогового кодекса Российской Федерации, и полученных физическими лицами, зарегистрированными в качестве индивидуальных предпринимателей, частных нотариусов и других лиц, занимающихся частной практикой","010","000 1010202201 0000 110",50000,50000,"-","-","-","-",50000,"-",35439,35439,"-","-","-",28206.55,7232.45,"-"]
["  Налог на доходы физических лиц с доходов, полученных физическими лицами, не являющимися налоговыми резидентами Российской Федерации","010","000 1010203001 0000 110",30000,30000,"-","-","-","-",30000,"-",10350.76,10350.76,"-","-","-",8238.36,2112.4,"-"]
["  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","-","-","-","-","-","-","-","-",69.13,69.13,"-","-","-",55.03,14.1,"-"]
["  НАЛОГИ НА СОВОКУПНЫЙ ДОХОД","010","000 1050000000 0000 000",10806000,10806000,"-","-","-",10656000,150000,"-",1426082.42,1426082.42,"-","-","-",1300256.1299999999,125826.29,"-"]
["  Единый налог на вмененный доход для отдельных видов деятельности","010","000 1050200002 0000 110",10496000,10496000,"-","-","-",10496000,"-","-",1174429.81,1174429.81,"-","-","-",1174429.81,"-","-"]
["  Единый сельскохозяйственный налог","010","000 1050300001 0000 110",310000,310000,"-","-","-",160000,150000,"-",251652.61,251652.61,"-","-","-",125826.32,125826.29,"-"]
["  НАЛОГИ НА ИМУЩЕСТВО","010","000 1060000000 0000 000",3090000,3090000,"-","-","-",587000,2503000,"-",1166049.6299999999,1166049.6299999999,"-","-","-",200831.59,965218.04,"-"]
["  Налог на имущество физических лиц","010","000 1060100000 0000 110",1110000,1110000,"-","-","-","-",1110000,"-",201127.61,201127.61,"-","-","-",29129.87,171997.74,"-"]
["  Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах межселенных территорий","010","000 1060103005 0000 110","-","-","-","-","-","-","-","-",29129.87,29129.87,"-","-","-",29129.87,"-","-"]
["  Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах поселений","010","000 1060103010 0000 110",1110000,1110000,"-","-","-","-",1110000,"-",171997.74,171997.74,"-","-","-","-",171997.74,"-"]
["  Земельный налог","010","000 1060600000 0000 110",1980000,1980000,"-","-","-",587000,1393000,"-",964922.02,964922.02,"-","-","-",171701.72,793220.3,"-"]
["  Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 1 пункта 1 статьи 394 Налогового кодекса Российской Федерации","010","000 1060601000 0000 110",915000,915000,"-","-","-",364000,551000,"-",647714.91,647714.91,"-","-","-",134320.95000000001,513393.96,"-"]
["  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,"-","-",134320.95000000001,134320.95000000001,"-","-","-",134320.95000000001,"-","-"]
["  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",551000,551000,"-","-","-","-",551000,"-",513393.96,513393.96,"-","-","-","-",513393.96,"-"]
["  Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 2 пункта 1 статьи 394 Налогового кодекса Российской Федерации","010","000 1060602000 0000 110",1065000,1065000,"-","-","-",223000,842000,"-",317207.11,317207.11,"-","-","-",37380.769999999997,279826.34000000003,"-"]
["  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,"-","-",37380.769999999997,37380.769999999997,"-","-","-",37380.769999999997,"-","-"]
["  Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 2 пункта 1 статьи 394 Налогового кодекса Российской Федерации и применяемым к объектам налогообложения, расположенным в границах поселений","010","000 1060602310 0000 110",842000,842000,"-","-","-","-",842000,"-",279826.34000000003,279826.34000000003,"-","-","-","-",279826.34000000003,"-"]
["  ГОСУДАРСТВЕННАЯ ПОШЛИНА","010","000 1080000000 0000 000",1236000,1236000,"-","-","-",1160000,76000,"-",428056.15,428056.15,"-","-","-",402726.15,25330,"-"]
["  Государственная пошлина по делам, рассматриваемым в судах общей юрисдикции, мировыми судьями","010","000 1080300001 0000 110",1160000,1160000,"-","-","-",1160000,"-","-",234096.15,234096.15,"-","-","-",234096.15,"-","-"]
["  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,"-","-",234096.15,234096.15,"-","-","-",234096.15,"-","-"]
["  Государственная пошлина за совершение нотариальных действий (за исключением действий, совершаемых консульскими учреждениями Российской Федерации)","010","000 1080400001 0000 110",76000,76000,"-","-","-","-",76000,"-",25330,25330,"-","-","-","-",25330,"-"]
["  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",76000,76000,"-","-","-","-",76000,"-",25330,25330,"-","-","-","-",25330,"-"]
["  Государственная пошлина за государственную регистрацию, а также за совершение прочих юридически значимых действий","010","000 1080700001 0000 110","-","-","-","-","-","-","-","-",168630,168630,"-","-","-",168630,"-","-"]
["  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","-","-","-","-","-","-","-","-",168630,168630,"-","-","-",168630,"-","-"]
["  ЗАДОЛЖЕННОСТЬ И ПЕРЕРАСЧЕТЫ ПО ОТМЕНЕННЫМ НАЛОГАМ, СБОРАМ И ИНЫМ ОБЯЗАТЕЛЬНЫМ ПЛАТЕЖАМ","010","000 1090000000 0000 000","-","-","-","-","-","-","-","-",324432.05,324432.05,"-","-","-",324432.05,"-","-"]
["  Налоги на имущество","010","000 1090400000 0000 110","-","-","-","-","-","-","-","-",324295.09999999998,324295.09999999998,"-","-","-",324295.09999999998,"-","-"]
["  Земельный налог (по обязательствам, возникшим до 1 января 2006 года)","010","000 1090405000 0000 110","-","-","-","-","-","-","-","-",324295.09999999998,324295.09999999998,"-","-","-",324295.09999999998,"-","-"]
["  Земельный налог (по обязательствам, возникшим до 1 января 2006 года), мобилизуемый на межселенных территориях","010","000 1090405005 0000 110","-","-","-","-","-","-","-","-",324295.09999999998,324295.09999999998,"-","-","-",324295.09999999998,"-","-"]
["  Прочие налоги и сборы (по отмененным местным налогам и сборам)","010","000 1090700000 0000 110","-","-","-","-","-","-","-","-",136.94999999999999,136.94999999999999,"-","-","-",136.94999999999999,"-","-"]
["  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","-","-","-","-","-","-","-","-",4.09,4.09,"-","-","-",4.09,"-","-"]
["  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","-","-","-","-","-","-","-","-",4.09,4.09,"-","-","-",4.09,"-","-"]
["  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",13109000,13109000,"-","-","-",11180000,1929000,"-",2466739.4,2466739.4,"-","-","-",1882831.43,583907.97,"-"]
["  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",13109000,13109000,"-","-","-",11180000,1929000,"-",2466739.4,2466739.4,"-","-","-",1882831.43,583907.97,"-"]
["  Доходы, получаемые в виде арендной платы за земельные участки, государственная собственность на которые не разграничена, а также средства от продажи права на заключение договоров аренды указанных земельных участков","010","000 1110501000 0000 120",11320000,11320000,"-","-","-",10470000,850000,"-",1775516.71,1775516.71,"-","-","-",1595768.33,179748.38,"-"]
["  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,"-","-",1416019.56,1416019.56,"-","-","-",1416019.56,"-","-"]
["  Доходы, получаемые в виде арендной платы за земельные участки, государственная собственность на которые не разграничена и которые расположены в границах поселений, а также средства от продажи права на заключение договоров аренды указанных земельных участков","010","000 1110501010 0000 120",1750000,1750000,"-","-","-",900000,850000,"-",359497.15,359497.15,"-","-","-",179748.77,179748.38,"-"]
["  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",1789000,1789000,"-","-","-",710000,1079000,"-",691222.69,691222.69,"-","-","-",287063.09999999998,404159.59,"-"]
["  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,"-","-",287063.09999999998,287063.09999999998,"-","-","-",287063.09999999998,"-","-"]
["  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",1079000,1079000,"-","-","-","-",1079000,"-",404159.59,404159.59,"-","-","-","-",404159.59,"-"]
["  ПЛАТЕЖИ ПРИ ПОЛЬЗОВАНИИ ПРИРОДНЫМИ РЕСУРСАМИ","010","000 1120000000 0000 000",1100000,1100000,"-","-","-",1100000,"-","-",329018.46000000002,329018.46000000002,"-","-","-",329018.46000000002,"-","-"]
["  Плата за негативное воздействие на окружающую среду","010","000 1120100001 0000 120",1100000,1100000,"-","-","-",1100000,"-","-",329018.46000000002,329018.46000000002,"-","-","-",329018.46000000002,"-","-"]
["  ДОХОДЫ ОТ ПРОДАЖИ МАТЕРИАЛЬНЫХ И НЕМАТЕРИАЛЬНЫХ АКТИВОВ","010","000 1140000000 0000 000",58000,58000,"-","-","-","-",58000,"-",536796.96,536796.96,"-","-","-",343620.9,193176.06,"-"]
["  Доходы от продажи земельных участков, находящихся в государственной и муниципальной собственности (за исключением земельных участков автономных учреждений)","010","000 1140600000 0000 430",58000,58000,"-","-","-","-",58000,"-",536796.96,536796.96,"-","-","-",343620.9,193176.06,"-"]
["  Доходы от продажи земельных участков, государственная собственность на которые не разграничена","010","000 1140601000 0000 430",58000,58000,"-","-","-","-",58000,"-",536796.96,536796.96,"-","-","-",343620.9,193176.06,"-"]
["  Доходы от продажи земельных участков, государственная собственность на которые не разграничена и которые расположены в границах межселенных территорий муниципальных районов","010","000 1140601305 0000 430","-","-","-","-","-","-","-","-",150444.60999999999,150444.60999999999,"-","-","-",150444.60999999999,"-","-"]
["  Доходы от продажи земельных участков, государственная собственность на которые не разграничена и которые расположены в границах поселений","010","000 1140601410 0000 430",58000,58000,"-","-","-","-",58000,"-",386352.35,386352.35,"-","-","-",193176.29,193176.06,"-"]
["  ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА","010","000 1160000000 0000 000",4980000,4980000,"-","-","-",4980000,"-","-",1059022.6200000001,1059022.6200000001,"-","-","-",1059022.6200000001,"-","-"]
["  Денежные взыскания (штрафы) за нарушение законодательства о налогах и сборах","010","000 1160300000 0000 140","-","-","-","-","-","-","-","-",1302.67,1302.67,"-","-","-",1302.67,"-","-"]
["  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","-","-","-","-","-","-","-","-",702.67,702.67,"-","-","-",702.67,"-","-"]
["  Денежные взыскания (штрафы) за административные правонарушения в области налогов и сборов, предусмотренные Кодексом Российской Федерации об административных правонарушениях","010","000 1160303001 0000 140","-","-","-","-","-","-","-","-",600,600,"-","-","-",600,"-","-"]
["  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,"-","-",500,500,"-","-","-",500,"-","-"]
["  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","-","-","-","-","-","-","-","-",158200,158200,"-","-","-",158200,"-","-"]
["  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","-","-","-","-","-","-","-","-",155200,155200,"-","-","-",155200,"-","-"]
["  Денежные взыскания (штрафы) за административные правонарушения в области дорожного движения","010","000 1163000001 0000 140",3366000,3366000,"-","-","-",3366000,"-","-",747719.95,747719.95,"-","-","-",747719.95,"-","-"]
["  Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба","010","000 1169000000 0000 140",1300000,1300000,"-","-","-",1300000,"-","-",151300,151300,"-","-","-",151300,"-","-"]
["  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,"-","-",151300,151300,"-","-","-",151300,"-","-"]
["  ПРОЧИЕ НЕНАЛОГОВЫЕ ДОХОДЫ","010","000 1170000000 0000 000","-","-","-","-","-","-","-","-",2021160.54,2021160.54,"-","-","-",1708998.54,312162,"-"]
["  Невыясненные поступления","010","000 1170100000 0000 180","-","-","-","-","-","-","-","-",996406.26,996406.26,"-","-","-",996406.26,"-","-"]
["  Невыясненные поступления, зачисляемые в бюджеты муниципальных районов","010","000 1170105005 0000 180","-","-","-","-","-","-","-","-",996406.26,996406.26,"-","-","-",996406.26,"-","-"]
["  Прочие неналоговые доходы","010","000 1170500000 0000 180","-","-","-","-","-","-","-","-",1024754.28,1024754.28,"-","-","-",712592.28,312162,"-"]
["  Прочие неналоговые доходы бюджетов муниципальных районов","010","000 1170505005 0000 180","-","-","-","-","-","-","-","-",712592.28,712592.28,"-","-","-",712592.28,"-","-"]
["  Прочие неналоговые доходы бюджетов поселений","010","000 1170505010 0000 180","-","-","-","-","-","-","-","-",312162,312162,"-","-","-","-",312162,"-"]
["  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","-","-","-","-","-",162433470,38320000,"-","-","-","-","-","-",36758209.030000001,4282498,"-"]
["  БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ ДРУГИХ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ","010","000 2020000000 0000 000","-","-","-","-","-",162433470,38320000,"-","-","-","-","-","-",36758209.030000001,4282498,"-"]
["  Дотации бюджетам субъектов Российской Федерации и муниципальных образований","010","000 2020100000 0000 151","-","-","-","-","-",11967000,15946000,"-","-","-","-","-","-",2583790,3986498,"-"]
["  Дотации на выравнивание бюджетной обеспеченности","010","000 2020100100 0000 151","-","-","-","-","-",11967000,15946000,"-","-","-","-","-","-",2583790,3986498,"-"]
["  Дотации бюджетам муниципальных районов на выравнивание бюджетной обеспеченности","010","000 2020100105 0000 151","-","-","-","-","-",11967000,"-","-","-","-","-","-","-",2583790,"-","-"]
["  Дотации бюджетам поселений на выравнивание бюджетной обеспеченности","010","000 2020100110 0000 151","-","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",3986498,"-"]
["  Субсидии бюджетам субъектов Российской Федерации и муниципальных образований (межбюджетные субсидии)","010","000 2020200000 0000 151","-","-","-","-","-",2950000,"-","-","-","-","-","-","-",773420,"-","-"]
["  Прочие субсидии","010","000 2020299900 0000 151","-","-","-","-","-",2950000,"-","-","-","-","-","-","-",773420,"-","-"]
["  Прочие субсидии бюджетам муниципальных районов","010","000 2020299905 0000 151","-","-","-","-","-",2950000,"-","-","-","-","-","-","-",773420,"-","-"]
["  Субвенции бюджетам субъектов Российской Федерации и муниципальных образований","010","000 2020300000 0000 151","-","-","-","-","-",147516470,1192000,"-","-","-","-","-","-",33400999.030000001,296000,"-"]
["  Субвенции бюджетам на государственную регистрацию актов гражданского состояния","010","000 2020300300 0000 151","-","-","-","-","-",1600000,"-","-","-","-","-","-","-",385000,"-","-"]
["  Субвенции бюджетам муниципальных районов на государственную регистрацию актов гражданского состояния","010","000 2020300305 0000 151","-","-","-","-","-",1600000,"-","-","-","-","-","-","-",385000,"-","-"]
["  Субвенции бюджетам на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010","000 2020301500 0000 151","-","-","-","-","-",1192000,1192000,"-","-","-","-","-","-",296000,296000,"-"]
["  Субвенции бюджетам муниципальных районов на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010","000 2020301505 0000 151","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",296000,"-","-"]
["  Субвенции бюджетам поселений на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010","000 2020301510 0000 151","-","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",296000,"-"]
["  Субвенции бюджетам муниципальных образований на ежемесячное денежное вознаграждение за классное руководство","010","000 2020302100 0000 151","-","-","-","-","-",4192800,"-","-","-","-","-","-","-",890200,"-","-"]
["  Субвенции бюджетам муниципальных районов на ежемесячное денежное вознаграждение за классное руководство","010","000 2020302105 0000 151","-","-","-","-","-",4192800,"-","-","-","-","-","-","-",890200,"-","-"]
["  Субвенции местным бюджетам на выполнение передаваемых полномочий субъектов Российской Федерации","010","000 2020302400 0000 151","-","-","-","-","-",136629470,"-","-","-","-","-","-","-",30972582.370000001,"-","-"]
["  Субвенции бюджетам муниципальных районов на выполнение передаваемых полномочий субъектов Российской Федерации","010","000 2020302405 0000 151","-","-","-","-","-",136629470,"-","-","-","-","-","-","-",30972582.370000001,"-","-"]
["  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,"-","-","-","-","-","-","-",300000,"-","-"]
["  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,"-","-","-","-","-","-","-",300000,"-","-"]
["  Субвенции бюджетам муниципальных образований на денежные выплаты медицинскому персоналу фельдшерско-акушерских пунктов, врачам, фельдшерам и медицинским сестрам скорой медицинской помощи","010","000 2020305500 0000 151","-","-","-","-","-",2202200,"-","-","-","-","-","-","-",557216.66,"-","-"]
["  Субвенции бюджетам муниципальных районов на денежные выплаты медицинскому персоналу фельдшерско-акушерских пунктов, врачам, фельдшерам и медицинским сестрам скорой медицинской помощи","010","000 2020305505 0000 151","-","-","-","-","-",2202200,"-","-","-","-","-","-","-",557216.66,"-","-"]
["  Иные межбюджетные трансферты","010","000 2020400000 0000 151","-","-","-","-","-","-",21182000,"-","-","-","-","-","-","-","-","-"]
["  Прочие межбюджетные трансферты, передаваемые бюджетам","010","000 2020499900 0000 151","-","-","-","-","-","-",21182000,"-","-","-","-","-","-","-","-","-"]
["  Прочие межбюджетные трансферты, передаваемые бюджетам поселений","010","000 2020499910 0000 151","-","-","-","-","-","-",21182000,"-","-","-","-","-","-","-","-","-"]
["  Суммы, подлежащие взаимоисключению","020","000 8700000000 0000 000",200753470,200753470,"-","-","-",162433470,38320000,"-",40990564.619999997,40990564.619999997,"-","-","-",36708066.619999997,4282498,"-"]
["  поступления от других бюджетов бюджетной системы Российской Федерации","022","000 8700000000 0000 151",200753470,200753470,"-","-","-",162433470,38320000,"-",41040707.030000001,41040707.030000001,"-","-","-",36758209.030000001,4282498,"-"]
["  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"]
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[]
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["Расходы бюджета - ИТОГО","200","X",394102717.18000001,394102717.18000001,"-","-","-",368939817.18000001,63482900,"-",88697302.629999995,88697302.629999995,"-","-","-",82222436.890000001,10757363.74,"-"]
["  Общегосударственные вопросы","200","000 0100 0000000 000 000",82799298.180000007,82799298.180000007,"-","-","-",54242647.18,28556651,"-",17816123.989999998,17816123.989999998,"-","-","-",11189475.560000001,6626648.4299999997,"-"]
["  Расходы","200","000 0100 0000000 000 200",78781932.180000007,78781932.180000007,"-","-","-",51123231.18,27658701,"-",17267155.640000001,17267155.640000001,"-","-","-",10960206.359999999,6306949.2800000003,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0100 0000000 000 210",56043801,56043801,"-","-","-",34006700,22037101,"-",13153421.75,13153421.75,"-","-","-",8263659.4500000002,4889762.3,"-"]
["  Заработная плата","200","000 0100 0000000 000 211",44645935,44645935,"-","-","-",26955820,17690115,"-",10426156.51,10426156.51,"-","-","-",6533526.1500000004,3892630.36,"-"]
["  Прочие выплаты","200","000 0100 0000000 000 212",346620,346620,"-","-","-",267500,79120,"-",23920,23920,"-","-","-",16500,7420,"-"]
["  Начисления на выплаты по оплате труда","200","000 0100 0000000 000 213",11051246,11051246,"-","-","-",6783380,4267866,"-",2703345.24,2703345.24,"-","-","-",1713633.3,989711.94,"-"]
["  Оплата работ, услуг","200","000 0100 0000000 000 220",17466984,17466984,"-","-","-",14195584,3271400,"-",1555305.05,1555305.05,"-","-","-",431583.73,1123721.32,"-"]
["  Услуги связи","200","000 0100 0000000 000 221",1278200,1278200,"-","-","-",868500,409700,"-",272582.73,272582.73,"-","-","-",176104.64,96478.09,"-"]
["  Транспортные услуги","200","000 0100 0000000 000 222",145900,145900,"-","-","-",127400,18500,"-",3160,3160,"-","-","-",800,2360,"-"]
["  Коммунальные услуги","200","000 0100 0000000 000 223",2794900,2794900,"-","-","-",2031900,763000,"-",461869.73,461869.73,"-","-","-",112902.52,348967.21,"-"]
["  Арендная плата за пользование имуществом","200","000 0100 0000000 000 224",140684,140684,"-","-","-",140684,"-","-","-","-","-","-","-","-","-","-"]
["  Работы, услуги по содержанию имущества","200","000 0100 0000000 000 225",8837920,8837920,"-","-","-",8292100,545820,"-",182788.13,182788.13,"-","-","-",31224.13,151564,"-"]
["  Прочие работы, услуги","200","000 0100 0000000 000 226",4269380,4269380,"-","-","-",2735000,1534380,"-",634904.46,634904.46,"-","-","-",110552.44,524352.02,"-"]
["  Прочие расходы","200","000 0100 0000000 000 290",5271147.18,5271147.18,"-","-","-",2920947.18,2350200,"-",2558428.84,2558428.84,"-","-","-",2264963.1800000002,293465.65999999997,"-"]
["  Поступление нефинансовых активов","200","000 0100 0000000 000 300",4017366,4017366,"-","-","-",3119416,897950,"-",548968.35,548968.35,"-","-","-",229269.2,319699.15000000002,"-"]
["  Увеличение стоимости основных средств","200","000 0100 0000000 000 310",647416,647416,"-","-","-",524416,123000,"-",77690,77690,"-","-","-",30300,47390,"-"]
["  Увеличение стоимости материальных запасов","200","000 0100 0000000 000 340",3369950,3369950,"-","-","-",2595000,774950,"-",471278.35,471278.35,"-","-","-",198969.2,272309.15000000002,"-"]
["  Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования","200","000 0102 0000000 000 000",6697698,6697698,"-","-","-",1574800,5122898,"-",1484435.54,1484435.54,"-","-","-",227269.05,1257166.49,"-"]
["  Расходы","200","000 0102 0000000 000 200",6697698,6697698,"-","-","-",1574800,5122898,"-",1484435.54,1484435.54,"-","-","-",227269.05,1257166.49,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0102 0000000 000 210",6697698,6697698,"-","-","-",1574800,5122898,"-",1484435.54,1484435.54,"-","-","-",227269.05,1257166.49,"-"]
["  Заработная плата","200","000 0102 0000000 000 211",5509485,5509485,"-","-","-",1232000,4277485,"-",1200958.28,1200958.28,"-","-","-",180086.39999999999,1020871.88,"-"]
["  Прочие выплаты","200","000 0102 0000000 000 212",22000,22000,"-","-","-",20000,2000,"-",200,200,"-","-","-","-",200,"-"]
["  Начисления на выплаты по оплате труда","200","000 0102 0000000 000 213",1166213,1166213,"-","-","-",322800,843413,"-",283277.26,283277.26,"-","-","-",47182.65,236094.61,"-"]
["  Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований","200","000 0103 0000000 000 000",3655900,3655900,"-","-","-",3655900,"-","-",727236.98,727236.98,"-","-","-",727236.98,"-","-"]
["  Расходы","200","000 0103 0000000 000 200",3497900,3497900,"-","-","-",3497900,"-","-",716921.98,716921.98,"-","-","-",716921.98,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0103 0000000 000 210",2556900,2556900,"-","-","-",2556900,"-","-",662897.56000000006,662897.56000000006,"-","-","-",662897.56000000006,"-","-"]
["  Заработная плата","200","000 0103 0000000 000 211",2163220,2163220,"-","-","-",2163220,"-","-",486763.56,486763.56,"-","-","-",486763.56,"-","-"]
["  Прочие выплаты","200","000 0103 0000000 000 212",84000,84000,"-","-","-",84000,"-","-",13800,13800,"-","-","-",13800,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0103 0000000 000 213",309680,309680,"-","-","-",309680,"-","-",162334,162334,"-","-","-",162334,"-","-"]
["  Оплата работ, услуг","200","000 0103 0000000 000 220",931500,931500,"-","-","-",931500,"-","-",54024.42,54024.42,"-","-","-",54024.42,"-","-"]
["  Услуги связи","200","000 0103 0000000 000 221",46500,46500,"-","-","-",46500,"-","-",8606.2900000000009,8606.2900000000009,"-","-","-",8606.2900000000009,"-","-"]
["  Транспортные услуги","200","000 0103 0000000 000 222",4000,4000,"-","-","-",4000,"-","-","-","-","-","-","-","-","-","-"]
["  Коммунальные услуги","200","000 0103 0000000 000 223",42200,42200,"-","-","-",42200,"-","-","-","-","-","-","-","-","-","-"]
["  Работы, услуги по содержанию имущества","200","000 0103 0000000 000 225",780800,780800,"-","-","-",780800,"-","-",17678.13,17678.13,"-","-","-",17678.13,"-","-"]
["  Прочие работы, услуги","200","000 0103 0000000 000 226",58000,58000,"-","-","-",58000,"-","-",27740,27740,"-","-","-",27740,"-","-"]
["  Прочие расходы","200","000 0103 0000000 000 290",9500,9500,"-","-","-",9500,"-","-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0103 0000000 000 300",158000,158000,"-","-","-",158000,"-","-",10315,10315,"-","-","-",10315,"-","-"]
["  Увеличение стоимости основных средств","200","000 0103 0000000 000 310",18000,18000,"-","-","-",18000,"-","-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0103 0000000 000 340",140000,140000,"-","-","-",140000,"-","-",10315,10315,"-","-","-",10315,"-","-"]
["  Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","200","000 0104 0000000 000 000",24121557,24121557,"-","-","-",4633400,19488157,"-",5999106.4400000004,5999106.4400000004,"-","-","-",1231812.19,4767294.25,"-"]
["  Расходы","200","000 0104 0000000 000 200",23223607,23223607,"-","-","-",4633400,18590207,"-",5679407.29,5679407.29,"-","-","-",1231812.19,4447595.0999999996,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0104 0000000 000 210",19830707,19830707,"-","-","-",4633400,15197307,"-",4517828.07,4517828.07,"-","-","-",1231812.19,3286015.88,"-"]
["  Заработная плата","200","000 0104 0000000 000 211",15686002,15686002,"-","-","-",3627100,12058902,"-",3578547.27,3578547.27,"-","-","-",984199.14,2594348.13,"-"]
["  Прочие выплаты","200","000 0104 0000000 000 212",126120,126120,"-","-","-",56000,70120,"-",7700,7700,"-","-","-",1280,6420,"-"]
["  Начисления на выплаты по оплате труда","200","000 0104 0000000 000 213",4018585,4018585,"-","-","-",950300,3068285,"-",931580.8,931580.8,"-","-","-",246333.05,685247.75,"-"]
["  Оплата работ, услуг","200","000 0104 0000000 000 220",3271400,3271400,"-","-","-","-",3271400,"-",1123721.32,1123721.32,"-","-","-","-",1123721.32,"-"]
["  Услуги связи","200","000 0104 0000000 000 221",409700,409700,"-","-","-","-",409700,"-",96478.09,96478.09,"-","-","-","-",96478.09,"-"]
["  Транспортные услуги","200","000 0104 0000000 000 222",18500,18500,"-","-","-","-",18500,"-",2360,2360,"-","-","-","-",2360,"-"]
["  Коммунальные услуги","200","000 0104 0000000 000 223",763000,763000,"-","-","-","-",763000,"-",348967.21,348967.21,"-","-","-","-",348967.21,"-"]
["  Работы, услуги по содержанию имущества","200","000 0104 0000000 000 225",545820,545820,"-","-","-","-",545820,"-",151564,151564,"-","-","-","-",151564,"-"]
["  Прочие работы, услуги","200","000 0104 0000000 000 226",1534380,1534380,"-","-","-","-",1534380,"-",524352.02,524352.02,"-","-","-","-",524352.02,"-"]
["  Прочие расходы","200","000 0104 0000000 000 290",121500,121500,"-","-","-","-",121500,"-",37857.9,37857.9,"-","-","-","-",37857.9,"-"]
["  Поступление нефинансовых активов","200","000 0104 0000000 000 300",897950,897950,"-","-","-","-",897950,"-",319699.15000000002,319699.15000000002,"-","-","-","-",319699.15000000002,"-"]
["  Увеличение стоимости основных средств","200","000 0104 0000000 000 310",123000,123000,"-","-","-","-",123000,"-",47390,47390,"-","-","-","-",47390,"-"]
["  Увеличение стоимости материальных запасов","200","000 0104 0000000 000 340",774950,774950,"-","-","-","-",774950,"-",272309.15000000002,272309.15000000002,"-","-","-","-",272309.15000000002,"-"]
["  Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора","200","000 0106 0000000 000 000",5466600,5466600,"-","-","-",5466600,"-","-",814292.67,814292.67,"-","-","-",814292.67,"-","-"]
["  Расходы","200","000 0106 0000000 000 200",5116600,5116600,"-","-","-",5116600,"-","-",764352.67,764352.67,"-","-","-",764352.67,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0106 0000000 000 210",4504100,4504100,"-","-","-",4504100,"-","-",695710.91,695710.91,"-","-","-",695710.91,"-","-"]
["  Заработная плата","200","000 0106 0000000 000 211",3558100,3558100,"-","-","-",3558100,"-","-",562532.57999999996,562532.57999999996,"-","-","-",562532.57999999996,"-","-"]
["  Прочие выплаты","200","000 0106 0000000 000 212",15000,15000,"-","-","-",15000,"-","-",920,920,"-","-","-",920,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0106 0000000 000 213",931000,931000,"-","-","-",931000,"-","-",132258.32999999999,132258.32999999999,"-","-","-",132258.32999999999,"-","-"]
["  Оплата работ, услуг","200","000 0106 0000000 000 220",592500,592500,"-","-","-",592500,"-","-",67441.759999999995,67441.759999999995,"-","-","-",67441.759999999995,"-","-"]
["  Услуги связи","200","000 0106 0000000 000 221",130000,130000,"-","-","-",130000,"-","-",27510.19,27510.19,"-","-","-",27510.19,"-","-"]
["  Транспортные услуги","200","000 0106 0000000 000 222",1500,1500,"-","-","-",1500,"-","-",411,411,"-","-","-",411,"-","-"]
["  Коммунальные услуги","200","000 0106 0000000 000 223",41000,41000,"-","-","-",41000,"-","-",15125.77,15125.77,"-","-","-",15125.77,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0106 0000000 000 225",70000,70000,"-","-","-",70000,"-","-",6700,6700,"-","-","-",6700,"-","-"]
["  Прочие работы, услуги","200","000 0106 0000000 000 226",350000,350000,"-","-","-",350000,"-","-",17694.8,17694.8,"-","-","-",17694.8,"-","-"]
["  Прочие расходы","200","000 0106 0000000 000 290",20000,20000,"-","-","-",20000,"-","-",1200,1200,"-","-","-",1200,"-","-"]
["  Поступление нефинансовых активов","200","000 0106 0000000 000 300",350000,350000,"-","-","-",350000,"-","-",49940,49940,"-","-","-",49940,"-","-"]
["  Увеличение стоимости основных средств","200","000 0106 0000000 000 310",170000,170000,"-","-","-",170000,"-","-",30300,30300,"-","-","-",30300,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0106 0000000 000 340",180000,180000,"-","-","-",180000,"-","-",19640,19640,"-","-","-",19640,"-","-"]
["  Обеспечение проведения выборов и референдумов","200","000 0107 0000000 000 000",2634247.1800000002,2634247.1800000002,"-","-","-",406547.18,2227700,"-",662154.93999999994,662154.93999999994,"-","-","-",406547.18,255607.76,"-"]
["  Расходы","200","000 0107 0000000 000 200",2634247.1800000002,2634247.1800000002,"-","-","-",406547.18,2227700,"-",662154.93999999994,662154.93999999994,"-","-","-",406547.18,255607.76,"-"]
["  Прочие расходы","200","000 0107 0000000 000 290",2634247.1800000002,2634247.1800000002,"-","-","-",406547.18,2227700,"-",662154.93999999994,662154.93999999994,"-","-","-",406547.18,255607.76,"-"]
["  Резервные фонды","200","000 0112 0000000 000 000",1000,1000,"-","-","-","-",1000,"-","-","-","-","-","-","-","-","-"]
["  Расходы","200","000 0112 0000000 000 200",1000,1000,"-","-","-","-",1000,"-","-","-","-","-","-","-","-","-"]
["  Прочие расходы","200","000 0112 0000000 000 290",1000,1000,"-","-","-","-",1000,"-","-","-","-","-","-","-","-","-"]
["  Другие общегосударственные вопросы","200","000 0114 0000000 000 000",40222296,40222296,"-","-","-",38505400,1716896,"-",8128897.4199999999,8128897.4199999999,"-","-","-",7782317.4900000002,346579.93,"-"]
["  Расходы","200","000 0114 0000000 000 200",37610880,37610880,"-","-","-",35893984,1716896,"-",7959883.2199999997,7959883.2199999997,"-","-","-",7613303.29,346579.93,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0114 0000000 000 210",22454396,22454396,"-","-","-",20737500,1716896,"-",5792549.6699999999,5792549.6699999999,"-","-","-",5445969.7400000002,346579.93,"-"]
["  Заработная плата","200","000 0114 0000000 000 211",17729128,17729128,"-","-","-",16375400,1353728,"-",4597354.82,4597354.82,"-","-","-",4319944.47,277410.34999999998,"-"]
["  Прочие выплаты","200","000 0114 0000000 000 212",99500,99500,"-","-","-",92500,7000,"-",1300,1300,"-","-","-",500,800,"-"]
["  Начисления на выплаты по оплате труда","200","000 0114 0000000 000 213",4625768,4625768,"-","-","-",4269600,356168,"-",1193894.8500000001,1193894.8500000001,"-","-","-",1125525.27,68369.58,"-"]
["  Оплата работ, услуг","200","000 0114 0000000 000 220",12671584,12671584,"-","-","-",12671584,"-","-",310117.55,310117.55,"-","-","-",310117.55,"-","-"]
["  Услуги связи","200","000 0114 0000000 000 221",692000,692000,"-","-","-",692000,"-","-",139988.16,139988.16,"-","-","-",139988.16,"-","-"]
["  Транспортные услуги","200","000 0114 0000000 000 222",121900,121900,"-","-","-",121900,"-","-",389,389,"-","-","-",389,"-","-"]
["  Коммунальные услуги","200","000 0114 0000000 000 223",1948700,1948700,"-","-","-",1948700,"-","-",97776.75,97776.75,"-","-","-",97776.75,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0114 0000000 000 224",140684,140684,"-","-","-",140684,"-","-","-","-","-","-","-","-","-","-"]
["  Работы, услуги по содержанию имущества","200","000 0114 0000000 000 225",7441300,7441300,"-","-","-",7441300,"-","-",6846,6846,"-","-","-",6846,"-","-"]
["  Прочие работы, услуги","200","000 0114 0000000 000 226",2327000,2327000,"-","-","-",2327000,"-","-",65117.64,65117.64,"-","-","-",65117.64,"-","-"]
["  Прочие расходы","200","000 0114 0000000 000 290",2484900,2484900,"-","-","-",2484900,"-","-",1857216,1857216,"-","-","-",1857216,"-","-"]
["  Поступление нефинансовых активов","200","000 0114 0000000 000 300",2611416,2611416,"-","-","-",2611416,"-","-",169014.2,169014.2,"-","-","-",169014.2,"-","-"]
["  Увеличение стоимости основных средств","200","000 0114 0000000 000 310",336416,336416,"-","-","-",336416,"-","-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0114 0000000 000 340",2275000,2275000,"-","-","-",2275000,"-","-",169014.2,169014.2,"-","-","-",169014.2,"-","-"]
["  Национальная оборона","200","000 0200 0000000 000 000",1192000,1192000,"-","-","-","-",1192000,"-",254142.86,254142.86,"-","-","-","-",254142.86,"-"]
["  Расходы","200","000 0200 0000000 000 200",1178500,1178500,"-","-","-","-",1178500,"-",254142.86,254142.86,"-","-","-","-",254142.86,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0200 0000000 000 210",1174500,1174500,"-","-","-","-",1174500,"-",253660.36,253660.36,"-","-","-","-",253660.36,"-"]
["  Заработная плата","200","000 0200 0000000 000 211",930168,930168,"-","-","-","-",930168,"-",201804.26,201804.26,"-","-","-","-",201804.26,"-"]
["  Начисления на выплаты по оплате труда","200","000 0200 0000000 000 213",244332,244332,"-","-","-","-",244332,"-",51856.1,51856.1,"-","-","-","-",51856.1,"-"]
["  Оплата работ, услуг","200","000 0200 0000000 000 220",4000,4000,"-","-","-","-",4000,"-",482.5,482.5,"-","-","-","-",482.5,"-"]
["  Услуги связи","200","000 0200 0000000 000 221",1500,1500,"-","-","-","-",1500,"-",401.5,401.5,"-","-","-","-",401.5,"-"]
["  Транспортные услуги","200","000 0200 0000000 000 222",2500,2500,"-","-","-","-",2500,"-",81,81,"-","-","-","-",81,"-"]
["  Поступление нефинансовых активов","200","000 0200 0000000 000 300",13500,13500,"-","-","-","-",13500,"-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0200 0000000 000 340",13500,13500,"-","-","-","-",13500,"-","-","-","-","-","-","-","-","-"]
["  Мобилизационная и вневойсковая подготовка","200","000 0203 0000000 000 000",1192000,1192000,"-","-","-","-",1192000,"-",254142.86,254142.86,"-","-","-","-",254142.86,"-"]
["  Расходы","200","000 0203 0000000 000 200",1178500,1178500,"-","-","-","-",1178500,"-",254142.86,254142.86,"-","-","-","-",254142.86,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0203 0000000 000 210",1174500,1174500,"-","-","-","-",1174500,"-",253660.36,253660.36,"-","-","-","-",253660.36,"-"]
["  Заработная плата","200","000 0203 0000000 000 211",930168,930168,"-","-","-","-",930168,"-",201804.26,201804.26,"-","-","-","-",201804.26,"-"]
["  Начисления на выплаты по оплате труда","200","000 0203 0000000 000 213",244332,244332,"-","-","-","-",244332,"-",51856.1,51856.1,"-","-","-","-",51856.1,"-"]
["  Оплата работ, услуг","200","000 0203 0000000 000 220",4000,4000,"-","-","-","-",4000,"-",482.5,482.5,"-","-","-","-",482.5,"-"]
["  Услуги связи","200","000 0203 0000000 000 221",1500,1500,"-","-","-","-",1500,"-",401.5,401.5,"-","-","-","-",401.5,"-"]
["  Транспортные услуги","200","000 0203 0000000 000 222",2500,2500,"-","-","-","-",2500,"-",81,81,"-","-","-","-",81,"-"]
["  Поступление нефинансовых активов","200","000 0203 0000000 000 300",13500,13500,"-","-","-","-",13500,"-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0203 0000000 000 340",13500,13500,"-","-","-","-",13500,"-","-","-","-","-","-","-","-","-"]
["  Национальная безопасность и правоохранительная деятельность","200","000 0300 0000000 000 000",1023200,1023200,"-","-","-",502200,521000,"-",301668.58,301668.58,"-","-","-",209496.98,92171.6,"-"]
["  Расходы","200","000 0300 0000000 000 200",1021200,1021200,"-","-","-",502200,519000,"-",301668.58,301668.58,"-","-","-",209496.98,92171.6,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0300 0000000 000 210",895200,895200,"-","-","-",502200,393000,"-",301668.58,301668.58,"-","-","-",209496.98,92171.6,"-"]
["  Заработная плата","200","000 0300 0000000 000 211",707900,707900,"-","-","-",397900,310000,"-",238868.58,238868.58,"-","-","-",165834.98000000001,73033.600000000006,"-"]
["  Прочие выплаты","200","000 0300 0000000 000 212",1000,1000,"-","-","-","-",1000,"-","-","-","-","-","-","-","-","-"]
["  Начисления на выплаты по оплате труда","200","000 0300 0000000 000 213",186300,186300,"-","-","-",104300,82000,"-",62800,62800,"-","-","-",43662,19138,"-"]
["  Оплата работ, услуг","200","000 0300 0000000 000 220",75000,75000,"-","-","-","-",75000,"-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0300 0000000 000 226",75000,75000,"-","-","-","-",75000,"-","-","-","-","-","-","-","-","-"]
["  Прочие расходы","200","000 0300 0000000 000 290",51000,51000,"-","-","-","-",51000,"-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0300 0000000 000 300",2000,2000,"-","-","-","-",2000,"-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0300 0000000 000 340",2000,2000,"-","-","-","-",2000,"-","-","-","-","-","-","-","-","-"]
["  Защита населения и территории от последствий чрезвычайных ситуаций природного и техногенного характера, гражданская оборона","200","000 0309 0000000 000 000",1022200,1022200,"-","-","-",502200,520000,"-",301668.58,301668.58,"-","-","-",209496.98,92171.6,"-"]
["  Расходы","200","000 0309 0000000 000 200",1020200,1020200,"-","-","-",502200,518000,"-",301668.58,301668.58,"-","-","-",209496.98,92171.6,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0309 0000000 000 210",895200,895200,"-","-","-",502200,393000,"-",301668.58,301668.58,"-","-","-",209496.98,92171.6,"-"]
["  Заработная плата","200","000 0309 0000000 000 211",707900,707900,"-","-","-",397900,310000,"-",238868.58,238868.58,"-","-","-",165834.98000000001,73033.600000000006,"-"]
["  Прочие выплаты","200","000 0309 0000000 000 212",1000,1000,"-","-","-","-",1000,"-","-","-","-","-","-","-","-","-"]
["  Начисления на выплаты по оплате труда","200","000 0309 0000000 000 213",186300,186300,"-","-","-",104300,82000,"-",62800,62800,"-","-","-",43662,19138,"-"]
["  Оплата работ, услуг","200","000 0309 0000000 000 220",75000,75000,"-","-","-","-",75000,"-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0309 0000000 000 226",75000,75000,"-","-","-","-",75000,"-","-","-","-","-","-","-","-","-"]
["  Прочие расходы","200","000 0309 0000000 000 290",50000,50000,"-","-","-","-",50000,"-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0309 0000000 000 300",2000,2000,"-","-","-","-",2000,"-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0309 0000000 000 340",2000,2000,"-","-","-","-",2000,"-","-","-","-","-","-","-","-","-"]
["  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",2835900,2835900,"-","-","-",2585900,250000,"-",88517.33,88517.33,"-","-","-",88517.33,"-","-"]
["  Расходы","200","000 0400 0000000 000 200",2835900,2835900,"-","-","-",2585900,250000,"-",88517.33,88517.33,"-","-","-",88517.33,"-","-"]
["  Оплата работ, услуг","200","000 0400 0000000 000 220",2215400,2215400,"-","-","-",1965400,250000,"-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0400 0000000 000 226",2215400,2215400,"-","-","-",1965400,250000,"-","-","-","-","-","-","-","-","-"]
["  Безвозмездные перечисления организациям","200","000 0400 0000000 000 240",620500,620500,"-","-","-",620500,"-","-",88517.33,88517.33,"-","-","-",88517.33,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0400 0000000 000 242",620500,620500,"-","-","-",620500,"-","-",88517.33,88517.33,"-","-","-",88517.33,"-","-"]
["  Транспорт","200","000 0408 0000000 000 000",620500,620500,"-","-","-",620500,"-","-",88517.33,88517.33,"-","-","-",88517.33,"-","-"]
["  Расходы","200","000 0408 0000000 000 200",620500,620500,"-","-","-",620500,"-","-",88517.33,88517.33,"-","-","-",88517.33,"-","-"]
["  Безвозмездные перечисления организациям","200","000 0408 0000000 000 240",620500,620500,"-","-","-",620500,"-","-",88517.33,88517.33,"-","-","-",88517.33,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0408 0000000 000 242",620500,620500,"-","-","-",620500,"-","-",88517.33,88517.33,"-","-","-",88517.33,"-","-"]
["  Другие вопросы в области национальной экономики","200","000 0412 0000000 000 000",2215400,2215400,"-","-","-",1965400,250000,"-","-","-","-","-","-","-","-","-"]
["  Расходы","200","000 0412 0000000 000 200",2215400,2215400,"-","-","-",1965400,250000,"-","-","-","-","-","-","-","-","-"]
["  Оплата работ, услуг","200","000 0412 0000000 000 220",2215400,2215400,"-","-","-",1965400,250000,"-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0412 0000000 000 226",2215400,2215400,"-","-","-",1965400,250000,"-","-","-","-","-","-","-","-","-"]
["  Жилищно-коммунальное хозяйство","200","000 0500 0000000 000 000",38787332,38787332,"-","-","-",14593370,24193962,"-",8041636.6200000001,8041636.6200000001,"-","-","-",7276937.2000000002,764699.42,"-"]
["  Расходы","200","000 0500 0000000 000 200",37844782,37844782,"-","-","-",14585370,23259412,"-",7966987.6200000001,7966987.6200000001,"-","-","-",7276937.2000000002,690050.42,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0500 0000000 000 210",2372170,2372170,"-","-","-",2372170,"-","-",192376.92,192376.92,"-","-","-",192376.92,"-","-"]
["  Заработная плата","200","000 0500 0000000 000 211",1887700,1887700,"-","-","-",1887700,"-","-",157132.07,157132.07,"-","-","-",157132.07,"-","-"]
["  Прочие выплаты","200","000 0500 0000000 000 212",600,600,"-","-","-",600,"-","-","-","-","-","-","-","-","-","-"]
["  Начисления на выплаты по оплате труда","200","000 0500 0000000 000 213",483870,483870,"-","-","-",483870,"-","-",35244.85,35244.85,"-","-","-",35244.85,"-","-"]
["  Оплата работ, услуг","200","000 0500 0000000 000 220",2024912,2024912,"-","-","-",17500,2007412,"-",695834.87,695834.87,"-","-","-",5784.45,690050.42,"-"]
["  Услуги связи","200","000 0500 0000000 000 221",12000,12000,"-","-","-",12000,"-","-",984.45,984.45,"-","-","-",984.45,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0500 0000000 000 225",955290,955290,"-","-","-",700,954590,"-",391459.74,391459.74,"-","-","-","-",391459.74,"-"]
["  Прочие работы, услуги","200","000 0500 0000000 000 226",1057622,1057622,"-","-","-",4800,1052822,"-",303390.68,303390.68,"-","-","-",4800,298590.68,"-"]
["  Безвозмездные перечисления организациям","200","000 0500 0000000 000 240",33427700,33427700,"-","-","-",12195700,21232000,"-",7078775.8300000001,7078775.8300000001,"-","-","-",7078775.8300000001,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0500 0000000 000 241",6135674.4500000002,6135674.4500000002,"-","-","-",6135674.4500000002,"-","-",5637074.4500000002,5637074.4500000002,"-","-","-",5637074.4500000002,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0500 0000000 000 242",27292025.550000001,27292025.550000001,"-","-","-",6060025.5499999998,21232000,"-",1441701.38,1441701.38,"-","-","-",1441701.38,"-","-"]
["  Прочие расходы","200","000 0500 0000000 000 290",20000,20000,"-","-","-","-",20000,"-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0500 0000000 000 300",942550,942550,"-","-","-",8000,934550,"-",74649,74649,"-","-","-","-",74649,"-"]
["  Увеличение стоимости основных средств","200","000 0500 0000000 000 310",854000,854000,"-","-","-",3000,851000,"-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0500 0000000 000 340",88550,88550,"-","-","-",5000,83550,"-",74649,74649,"-","-","-","-",74649,"-"]
["  Жилищное хозяйство","200","000 0501 0000000 000 000",21341000,21341000,"-","-","-","-",21341000,"-","-","-","-","-","-","-","-","-"]
["  Расходы","200","000 0501 0000000 000 200",21341000,21341000,"-","-","-","-",21341000,"-","-","-","-","-","-","-","-","-"]
["  Оплата работ, услуг","200","000 0501 0000000 000 220",89000,89000,"-","-","-","-",89000,"-","-","-","-","-","-","-","-","-"]
["  Работы, услуги по содержанию имущества","200","000 0501 0000000 000 225",46000,46000,"-","-","-","-",46000,"-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0501 0000000 000 226",43000,43000,"-","-","-","-",43000,"-","-","-","-","-","-","-","-","-"]
["  Безвозмездные перечисления организациям","200","000 0501 0000000 000 240",21232000,21232000,"-","-","-","-",21232000,"-","-","-","-","-","-","-","-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0501 0000000 000 242",21232000,21232000,"-","-","-","-",21232000,"-","-","-","-","-","-","-","-","-"]
["  Прочие расходы","200","000 0501 0000000 000 290",20000,20000,"-","-","-","-",20000,"-","-","-","-","-","-","-","-","-"]
["  Коммунальное хозяйство","200","000 0502 0000000 000 000",12648500,12648500,"-","-","-",12195700,452800,"-",7179121.8399999999,7179121.8399999999,"-","-","-",7078775.8300000001,100346.01,"-"]
["  Расходы","200","000 0502 0000000 000 200",12648500,12648500,"-","-","-",12195700,452800,"-",7179121.8399999999,7179121.8399999999,"-","-","-",7078775.8300000001,100346.01,"-"]
["  Оплата работ, услуг","200","000 0502 0000000 000 220",452800,452800,"-","-","-","-",452800,"-",100346.01,100346.01,"-","-","-","-",100346.01,"-"]
["  Работы, услуги по содержанию имущества","200","000 0502 0000000 000 225",240800,240800,"-","-","-","-",240800,"-",98284.18,98284.18,"-","-","-","-",98284.18,"-"]
["  Прочие работы, услуги","200","000 0502 0000000 000 226",212000,212000,"-","-","-","-",212000,"-",2061.83,2061.83,"-","-","-","-",2061.83,"-"]
["  Безвозмездные перечисления организациям","200","000 0502 0000000 000 240",12195700,12195700,"-","-","-",12195700,"-","-",7078775.8300000001,7078775.8300000001,"-","-","-",7078775.8300000001,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0502 0000000 000 241",6135674.4500000002,6135674.4500000002,"-","-","-",6135674.4500000002,"-","-",5637074.4500000002,5637074.4500000002,"-","-","-",5637074.4500000002,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0502 0000000 000 242",6060025.5499999998,6060025.5499999998,"-","-","-",6060025.5499999998,"-","-",1441701.38,1441701.38,"-","-","-",1441701.38,"-","-"]
["  Благоустройство","200","000 0503 0000000 000 000",2400162,2400162,"-","-","-","-",2400162,"-",664353.41,664353.41,"-","-","-","-",664353.41,"-"]
["  Расходы","200","000 0503 0000000 000 200",1465612,1465612,"-","-","-","-",1465612,"-",589704.41,589704.41,"-","-","-","-",589704.41,"-"]
["  Оплата работ, услуг","200","000 0503 0000000 000 220",1465612,1465612,"-","-","-","-",1465612,"-",589704.41,589704.41,"-","-","-","-",589704.41,"-"]
["  Работы, услуги по содержанию имущества","200","000 0503 0000000 000 225",667790,667790,"-","-","-","-",667790,"-",293175.56,293175.56,"-","-","-","-",293175.56,"-"]
["  Прочие работы, услуги","200","000 0503 0000000 000 226",797822,797822,"-","-","-","-",797822,"-",296528.84999999998,296528.84999999998,"-","-","-","-",296528.84999999998,"-"]
["  Поступление нефинансовых активов","200","000 0503 0000000 000 300",934550,934550,"-","-","-","-",934550,"-",74649,74649,"-","-","-","-",74649,"-"]
["  Увеличение стоимости основных средств","200","000 0503 0000000 000 310",851000,851000,"-","-","-","-",851000,"-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0503 0000000 000 340",83550,83550,"-","-","-","-",83550,"-",74649,74649,"-","-","-","-",74649,"-"]
["  Другие вопросы в области жилищно-коммунального хозяйства","200","000 0505 0000000 000 000",2397670,2397670,"-","-","-",2397670,"-","-",198161.37,198161.37,"-","-","-",198161.37,"-","-"]
["  Расходы","200","000 0505 0000000 000 200",2389670,2389670,"-","-","-",2389670,"-","-",198161.37,198161.37,"-","-","-",198161.37,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0505 0000000 000 210",2372170,2372170,"-","-","-",2372170,"-","-",192376.92,192376.92,"-","-","-",192376.92,"-","-"]
["  Заработная плата","200","000 0505 0000000 000 211",1887700,1887700,"-","-","-",1887700,"-","-",157132.07,157132.07,"-","-","-",157132.07,"-","-"]
["  Прочие выплаты","200","000 0505 0000000 000 212",600,600,"-","-","-",600,"-","-","-","-","-","-","-","-","-","-"]
["  Начисления на выплаты по оплате труда","200","000 0505 0000000 000 213",483870,483870,"-","-","-",483870,"-","-",35244.85,35244.85,"-","-","-",35244.85,"-","-"]
["  Оплата работ, услуг","200","000 0505 0000000 000 220",17500,17500,"-","-","-",17500,"-","-",5784.45,5784.45,"-","-","-",5784.45,"-","-"]
["  Услуги связи","200","000 0505 0000000 000 221",12000,12000,"-","-","-",12000,"-","-",984.45,984.45,"-","-","-",984.45,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0505 0000000 000 225",700,700,"-","-","-",700,"-","-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0505 0000000 000 226",4800,4800,"-","-","-",4800,"-","-",4800,4800,"-","-","-",4800,"-","-"]
["  Поступление нефинансовых активов","200","000 0505 0000000 000 300",8000,8000,"-","-","-",8000,"-","-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости основных средств","200","000 0505 0000000 000 310",3000,3000,"-","-","-",3000,"-","-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0505 0000000 000 340",5000,5000,"-","-","-",5000,"-","-","-","-","-","-","-","-","-","-"]
["  Охрана окружающей среды","200","000 0600 0000000 000 000",502200,502200,"-","-","-",502200,"-","-",141650.15,141650.15,"-","-","-",141650.15,"-","-"]
["  Расходы","200","000 0600 0000000 000 200",502200,502200,"-","-","-",502200,"-","-",141650.15,141650.15,"-","-","-",141650.15,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0600 0000000 000 210",502200,502200,"-","-","-",502200,"-","-",141650.15,141650.15,"-","-","-",141650.15,"-","-"]
["  Заработная плата","200","000 0600 0000000 000 211",397900,397900,"-","-","-",397900,"-","-",112415.15,112415.15,"-","-","-",112415.15,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0600 0000000 000 213",104300,104300,"-","-","-",104300,"-","-",29235,29235,"-","-","-",29235,"-","-"]
["  Другие вопросы в области охраны окружающей среды","200","000 0605 0000000 000 000",502200,502200,"-","-","-",502200,"-","-",141650.15,141650.15,"-","-","-",141650.15,"-","-"]
["  Расходы","200","000 0605 0000000 000 200",502200,502200,"-","-","-",502200,"-","-",141650.15,141650.15,"-","-","-",141650.15,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0605 0000000 000 210",502200,502200,"-","-","-",502200,"-","-",141650.15,141650.15,"-","-","-",141650.15,"-","-"]
["  Заработная плата","200","000 0605 0000000 000 211",397900,397900,"-","-","-",397900,"-","-",112415.15,112415.15,"-","-","-",112415.15,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0605 0000000 000 213",104300,104300,"-","-","-",104300,"-","-",29235,29235,"-","-","-",29235,"-","-"]
["  Образование","200","000 0700 0000000 000 000",203129800,203129800,"-","-","-",203129800,"-","-",44451279.520000003,44451279.520000003,"-","-","-",44451279.520000003,"-","-"]
["  Расходы","200","000 0700 0000000 000 200",194801933,194801933,"-","-","-",194801933,"-","-",42767523.369999997,42767523.369999997,"-","-","-",42767523.369999997,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0700 0000000 000 210",162593600,162593600,"-","-","-",162593600,"-","-",30036490.129999999,30036490.129999999,"-","-","-",30036490.129999999,"-","-"]
["  Заработная плата","200","000 0700 0000000 000 211",128498150,128498150,"-","-","-",128498150,"-","-",24351628.77,24351628.77,"-","-","-",24351628.77,"-","-"]
["  Прочие выплаты","200","000 0700 0000000 000 212",442800,442800,"-","-","-",442800,"-","-",53863,53863,"-","-","-",53863,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0700 0000000 000 213",33652650,33652650,"-","-","-",33652650,"-","-",5630998.3600000003,5630998.3600000003,"-","-","-",5630998.3600000003,"-","-"]
["  Оплата работ, услуг","200","000 0700 0000000 000 220",31701946,31701946,"-","-","-",31701946,"-","-",12677230.24,12677230.24,"-","-","-",12677230.24,"-","-"]
["  Услуги связи","200","000 0700 0000000 000 221",555000,555000,"-","-","-",555000,"-","-",67025.350000000006,67025.350000000006,"-","-","-",67025.350000000006,"-","-"]
["  Транспортные услуги","200","000 0700 0000000 000 222",142800,142800,"-","-","-",142800,"-","-",48304.36,48304.36,"-","-","-",48304.36,"-","-"]
["  Коммунальные услуги","200","000 0700 0000000 000 223",26848400,26848400,"-","-","-",26848400,"-","-",12135683.039999999,12135683.039999999,"-","-","-",12135683.039999999,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0700 0000000 000 224",56000,56000,"-","-","-",56000,"-","-",21000,21000,"-","-","-",21000,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0700 0000000 000 225",2650592,2650592,"-","-","-",2650592,"-","-",344095.18,344095.18,"-","-","-",344095.18,"-","-"]
["  Прочие работы, услуги","200","000 0700 0000000 000 226",1449154,1449154,"-","-","-",1449154,"-","-",61122.31,61122.31,"-","-","-",61122.31,"-","-"]
["  Прочие расходы","200","000 0700 0000000 000 290",506387,506387,"-","-","-",506387,"-","-",53803,53803,"-","-","-",53803,"-","-"]
["  Поступление нефинансовых активов","200","000 0700 0000000 000 300",8327867,8327867,"-","-","-",8327867,"-","-",1683756.15,1683756.15,"-","-","-",1683756.15,"-","-"]
["  Увеличение стоимости основных средств","200","000 0700 0000000 000 310",1029013,1029013,"-","-","-",1029013,"-","-",48513,48513,"-","-","-",48513,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0700 0000000 000 340",7298854,7298854,"-","-","-",7298854,"-","-",1635243.15,1635243.15,"-","-","-",1635243.15,"-","-"]
["  Дошкольное образование","200","000 0701 0000000 000 000",37618500,37618500,"-","-","-",37618500,"-","-",11229020.77,11229020.77,"-","-","-",11229020.77,"-","-"]
["  Расходы","200","000 0701 0000000 000 200",37110100,37110100,"-","-","-",37110100,"-","-",11098848.27,11098848.27,"-","-","-",11098848.27,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0701 0000000 000 210",26038000,26038000,"-","-","-",26038000,"-","-",7266582.3799999999,7266582.3799999999,"-","-","-",7266582.3799999999,"-","-"]
["  Заработная плата","200","000 0701 0000000 000 211",20505200,20505200,"-","-","-",20505200,"-","-",5793644.0199999996,5793644.0199999996,"-","-","-",5793644.0199999996,"-","-"]
["  Прочие выплаты","200","000 0701 0000000 000 212",145200,145200,"-","-","-",145200,"-","-",9500,9500,"-","-","-",9500,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0701 0000000 000 213",5387600,5387600,"-","-","-",5387600,"-","-",1463438.36,1463438.36,"-","-","-",1463438.36,"-","-"]
["  Оплата работ, услуг","200","000 0701 0000000 000 220",11046100,11046100,"-","-","-",11046100,"-","-",3831704.89,3831704.89,"-","-","-",3831704.89,"-","-"]
["  Услуги связи","200","000 0701 0000000 000 221",66900,66900,"-","-","-",66900,"-","-",12117.56,12117.56,"-","-","-",12117.56,"-","-"]
["  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",9011100,9011100,"-","-","-",9011100,"-","-",3753434.81,3753434.81,"-","-","-",3753434.81,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0701 0000000 000 225",1369500,1369500,"-","-","-",1369500,"-","-",27163.53,27163.53,"-","-","-",27163.53,"-","-"]
["  Прочие работы, услуги","200","000 0701 0000000 000 226",521800,521800,"-","-","-",521800,"-","-",21531.55,21531.55,"-","-","-",21531.55,"-","-"]
["  Прочие расходы","200","000 0701 0000000 000 290",26000,26000,"-","-","-",26000,"-","-",561,561,"-","-","-",561,"-","-"]
["  Поступление нефинансовых активов","200","000 0701 0000000 000 300",508400,508400,"-","-","-",508400,"-","-",130172.5,130172.5,"-","-","-",130172.5,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0701 0000000 000 340",508400,508400,"-","-","-",508400,"-","-",130172.5,130172.5,"-","-","-",130172.5,"-","-"]
["  Общее образование","200","000 0702 0000000 000 000",153569900,153569900,"-","-","-",153569900,"-","-",30665070.710000001,30665070.710000001,"-","-","-",30665070.710000001,"-","-"]
["  Расходы","200","000 0702 0000000 000 200",147064087,147064087,"-","-","-",147064087,"-","-",29220687.059999999,29220687.059999999,"-","-","-",29220687.059999999,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0702 0000000 000 210",127561600,127561600,"-","-","-",127561600,"-","-",20834329.91,20834329.91,"-","-","-",20834329.91,"-","-"]
["  Заработная плата","200","000 0702 0000000 000 211",100866150,100866150,"-","-","-",100866150,"-","-",17020190.390000001,17020190.390000001,"-","-","-",17020190.390000001,"-","-"]
["  Прочие выплаты","200","000 0702 0000000 000 212",297600,297600,"-","-","-",297600,"-","-",44363,44363,"-","-","-",44363,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0702 0000000 000 213",26397850,26397850,"-","-","-",26397850,"-","-",3769776.52,3769776.52,"-","-","-",3769776.52,"-","-"]
["  Оплата работ, услуг","200","000 0702 0000000 000 220",19217300,19217300,"-","-","-",19217300,"-","-",8348366.1500000004,8348366.1500000004,"-","-","-",8348366.1500000004,"-","-"]
["  Услуги связи","200","000 0702 0000000 000 221",338000,338000,"-","-","-",338000,"-","-",32441.23,32441.23,"-","-","-",32441.23,"-","-"]
["  Транспортные услуги","200","000 0702 0000000 000 222",66000,66000,"-","-","-",66000,"-","-",30846.92,30846.92,"-","-","-",30846.92,"-","-"]
["  Коммунальные услуги","200","000 0702 0000000 000 223",17447900,17447900,"-","-","-",17447900,"-","-",8152102.3499999996,8152102.3499999996,"-","-","-",8152102.3499999996,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0702 0000000 000 224",56000,56000,"-","-","-",56000,"-","-",21000,21000,"-","-","-",21000,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0702 0000000 000 225",1062400,1062400,"-","-","-",1062400,"-","-",98239.65,98239.65,"-","-","-",98239.65,"-","-"]
["  Прочие работы, услуги","200","000 0702 0000000 000 226",247000,247000,"-","-","-",247000,"-","-",13736,13736,"-","-","-",13736,"-","-"]
["  Прочие расходы","200","000 0702 0000000 000 290",285187,285187,"-","-","-",285187,"-","-",37991,37991,"-","-","-",37991,"-","-"]
["  Поступление нефинансовых активов","200","000 0702 0000000 000 300",6505813,6505813,"-","-","-",6505813,"-","-",1444383.65,1444383.65,"-","-","-",1444383.65,"-","-"]
["  Увеличение стоимости основных средств","200","000 0702 0000000 000 310",1029013,1029013,"-","-","-",1029013,"-","-",48513,48513,"-","-","-",48513,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0702 0000000 000 340",5476800,5476800,"-","-","-",5476800,"-","-",1395870.65,1395870.65,"-","-","-",1395870.65,"-","-"]
["  Молодежная политика и оздоровление детей","200","000 0707 0000000 000 000",464500,464500,"-","-","-",464500,"-","-",13000,13000,"-","-","-",13000,"-","-"]
["  Расходы","200","000 0707 0000000 000 200",100000,100000,"-","-","-",100000,"-","-",13000,13000,"-","-","-",13000,"-","-"]
["  Прочие расходы","200","000 0707 0000000 000 290",100000,100000,"-","-","-",100000,"-","-",13000,13000,"-","-","-",13000,"-","-"]
["  Поступление нефинансовых активов","200","000 0707 0000000 000 300",364500,364500,"-","-","-",364500,"-","-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0707 0000000 000 340",364500,364500,"-","-","-",364500,"-","-","-","-","-","-","-","-","-","-"]
["  Другие вопросы в области образования","200","000 0709 0000000 000 000",11476900,11476900,"-","-","-",11476900,"-","-",2544188.04,2544188.04,"-","-","-",2544188.04,"-","-"]
["  Расходы","200","000 0709 0000000 000 200",10527746,10527746,"-","-","-",10527746,"-","-",2434988.04,2434988.04,"-","-","-",2434988.04,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0709 0000000 000 210",8994000,8994000,"-","-","-",8994000,"-","-",1935577.84,1935577.84,"-","-","-",1935577.84,"-","-"]
["  Заработная плата","200","000 0709 0000000 000 211",7126800,7126800,"-","-","-",7126800,"-","-",1537794.36,1537794.36,"-","-","-",1537794.36,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0709 0000000 000 213",1867200,1867200,"-","-","-",1867200,"-","-",397783.48,397783.48,"-","-","-",397783.48,"-","-"]
["  Оплата работ, услуг","200","000 0709 0000000 000 220",1438546,1438546,"-","-","-",1438546,"-","-",497159.2,497159.2,"-","-","-",497159.2,"-","-"]
["  Услуги связи","200","000 0709 0000000 000 221",150100,150100,"-","-","-",150100,"-","-",22466.560000000001,22466.560000000001,"-","-","-",22466.560000000001,"-","-"]
["  Коммунальные услуги","200","000 0709 0000000 000 223",389400,389400,"-","-","-",389400,"-","-",230145.88,230145.88,"-","-","-",230145.88,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0709 0000000 000 225",218692,218692,"-","-","-",218692,"-","-",218692,218692,"-","-","-",218692,"-","-"]
["  Прочие работы, услуги","200","000 0709 0000000 000 226",680354,680354,"-","-","-",680354,"-","-",25854.76,25854.76,"-","-","-",25854.76,"-","-"]
["  Прочие расходы","200","000 0709 0000000 000 290",95200,95200,"-","-","-",95200,"-","-",2251,2251,"-","-","-",2251,"-","-"]
["  Поступление нефинансовых активов","200","000 0709 0000000 000 300",949154,949154,"-","-","-",949154,"-","-",109200,109200,"-","-","-",109200,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0709 0000000 000 340",949154,949154,"-","-","-",949154,"-","-",109200,109200,"-","-","-",109200,"-","-"]
["  Культура, кинематография, средства массовой информации","200","000 0800 0000000 000 000",22261187,22261187,"-","-","-",13516900,8744287,"-",6658189.2199999997,6658189.2199999997,"-","-","-",3639438.79,3018750.43,"-"]
["  Расходы","200","000 0800 0000000 000 200",21695001.059999999,21695001.059999999,"-","-","-",13109400,8585601.0600000005,"-",6457678.5899999999,6457678.5899999999,"-","-","-",3519390.09,2938288.5,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0800 0000000 000 210",14474087,14474087,"-","-","-",8838000,5636087,"-",4109440.81,4109440.81,"-","-","-",2580690.38,1528750.43,"-"]
["  Заработная плата","200","000 0800 0000000 000 211",11551718,11551718,"-","-","-",7086000,4465718,"-",3283813.39,3283813.39,"-","-","-",2080984.29,1202829.1000000001,"-"]
["  Прочие выплаты","200","000 0800 0000000 000 212",5300,5300,"-","-","-",5000,300,"-",698.71,698.71,"-","-","-",398.71,300,"-"]
["  Начисления на выплаты по оплате труда","200","000 0800 0000000 000 213",2917069,2917069,"-","-","-",1747000,1170069,"-",824928.71,824928.71,"-","-","-",499307.38,325621.33,"-"]
["  Оплата работ, услуг","200","000 0800 0000000 000 220",5598014.0599999996,5598014.0599999996,"-","-","-",2730000,2868014.06,"-",1993159.19,1993159.19,"-","-","-",607177.91,1385981.28,"-"]
["  Услуги связи","200","000 0800 0000000 000 221",119200,119200,"-","-","-",63000,56200,"-",24919.34,24919.34,"-","-","-",11039.08,13880.26,"-"]
["  Транспортные услуги","200","000 0800 0000000 000 222",148000,148000,"-","-","-",147000,1000,"-","-","-","-","-","-","-","-","-"]
["  Коммунальные услуги","200","000 0800 0000000 000 223",3661636,3661636,"-","-","-",1393000,2268636,"-",1738285.02,1738285.02,"-","-","-",527318.03,1210966.99,"-"]
["  Арендная плата за пользование имуществом","200","000 0800 0000000 000 224",60000,60000,"-","-","-",60000,"-","-",10000,10000,"-","-","-",10000,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0800 0000000 000 225",838299.06,838299.06,"-","-","-",712000,126299.06,"-",22976,22976,"-","-","-",14606,8370,"-"]
["  Прочие работы, услуги","200","000 0800 0000000 000 226",770879,770879,"-","-","-",355000,415879,"-",196978.83,196978.83,"-","-","-",44214.8,152764.03,"-"]
["  Безвозмездные перечисления организациям","200","000 0800 0000000 000 240",1175900,1175900,"-","-","-",1175900,"-","-",293974.8,293974.8,"-","-","-",293974.8,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0800 0000000 000 241",1175900,1175900,"-","-","-",1175900,"-","-",293974.8,293974.8,"-","-","-",293974.8,"-","-"]
["  Прочие расходы","200","000 0800 0000000 000 290",447000,447000,"-","-","-",365500,81500,"-",61103.79,61103.79,"-","-","-",37547,23556.79,"-"]
["  Поступление нефинансовых активов","200","000 0800 0000000 000 300",566185.93999999994,566185.93999999994,"-","-","-",407500,158685.94,"-",200510.63,200510.63,"-","-","-",120048.7,80461.929999999993,"-"]
["  Увеличение стоимости основных средств","200","000 0800 0000000 000 310",84656.94,84656.94,"-","-","-",40000,44656.94,"-",39656.94,39656.94,"-","-","-","-",39656.94,"-"]
["  Увеличение стоимости материальных запасов","200","000 0800 0000000 000 340",481529,481529,"-","-","-",367500,114029,"-",160853.69,160853.69,"-","-","-",120048.7,40804.99,"-"]
["  Культура","200","000 0801 0000000 000 000",16519287,16519287,"-","-","-",7775000,8744287,"-",5265986.8,5265986.8,"-","-","-",2247236.37,3018750.43,"-"]
["  Расходы","200","000 0801 0000000 000 200",16271101.060000001,16271101.060000001,"-","-","-",7685500,8585601.0600000005,"-",5179186.17,5179186.17,"-","-","-",2240897.67,2938288.5,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0801 0000000 000 210",10940087,10940087,"-","-","-",5304000,5636087,"-",3152389.92,3152389.92,"-","-","-",1623639.49,1528750.43,"-"]
["  Заработная плата","200","000 0801 0000000 000 211",8725718,8725718,"-","-","-",4260000,4465718,"-",2518089.7400000002,2518089.7400000002,"-","-","-",1315260.6399999999,1202829.1000000001,"-"]
["  Прочие выплаты","200","000 0801 0000000 000 212",4300,4300,"-","-","-",4000,300,"-",698.71,698.71,"-","-","-",398.71,300,"-"]
["  Начисления на выплаты по оплате труда","200","000 0801 0000000 000 213",2210069,2210069,"-","-","-",1040000,1170069,"-",633601.47,633601.47,"-","-","-",307980.14,325621.33,"-"]
["  Оплата работ, услуг","200","000 0801 0000000 000 220",4914014.0599999996,4914014.0599999996,"-","-","-",2046000,2868014.06,"-",1966739.46,1966739.46,"-","-","-",580758.18000000005,1385981.28,"-"]
["  Услуги связи","200","000 0801 0000000 000 221",88200,88200,"-","-","-",32000,56200,"-",19405.61,19405.61,"-","-","-",5525.35,13880.26,"-"]
["  Транспортные услуги","200","000 0801 0000000 000 222",148000,148000,"-","-","-",147000,1000,"-","-","-","-","-","-","-","-","-"]
["  Коммунальные услуги","200","000 0801 0000000 000 223",3568636,3568636,"-","-","-",1300000,2268636,"-",1738285.02,1738285.02,"-","-","-",527318.03,1210966.99,"-"]
["  Арендная плата за пользование имуществом","200","000 0801 0000000 000 224",60000,60000,"-","-","-",60000,"-","-",10000,10000,"-","-","-",10000,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0801 0000000 000 225",333299.06,333299.06,"-","-","-",207000,126299.06,"-",8370,8370,"-","-","-","-",8370,"-"]
["  Прочие работы, услуги","200","000 0801 0000000 000 226",715879,715879,"-","-","-",300000,415879,"-",190678.83,190678.83,"-","-","-",37914.800000000003,152764.03,"-"]
["  Прочие расходы","200","000 0801 0000000 000 290",417000,417000,"-","-","-",335500,81500,"-",60056.79,60056.79,"-","-","-",36500,23556.79,"-"]
["  Поступление нефинансовых активов","200","000 0801 0000000 000 300",248185.94,248185.94,"-","-","-",89500,158685.94,"-",86800.63,86800.63,"-","-","-",6338.7,80461.929999999993,"-"]
["  Увеличение стоимости основных средств","200","000 0801 0000000 000 310",84656.94,84656.94,"-","-","-",40000,44656.94,"-",39656.94,39656.94,"-","-","-","-",39656.94,"-"]
["  Увеличение стоимости материальных запасов","200","000 0801 0000000 000 340",163529,163529,"-","-","-",49500,114029,"-",47143.69,47143.69,"-","-","-",6338.7,40804.99,"-"]
["  Периодическая печать и издательства","200","000 0804 0000000 000 000",1175900,1175900,"-","-","-",1175900,"-","-",293974.8,293974.8,"-","-","-",293974.8,"-","-"]
["  Расходы","200","000 0804 0000000 000 200",1175900,1175900,"-","-","-",1175900,"-","-",293974.8,293974.8,"-","-","-",293974.8,"-","-"]
["  Безвозмездные перечисления организациям","200","000 0804 0000000 000 240",1175900,1175900,"-","-","-",1175900,"-","-",293974.8,293974.8,"-","-","-",293974.8,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0804 0000000 000 241",1175900,1175900,"-","-","-",1175900,"-","-",293974.8,293974.8,"-","-","-",293974.8,"-","-"]
["  Другие вопросы в области культуры, кинематографии, средств массовой информации","200","000 0806 0000000 000 000",4566000,4566000,"-","-","-",4566000,"-","-",1098227.6200000001,1098227.6200000001,"-","-","-",1098227.6200000001,"-","-"]
["  Расходы","200","000 0806 0000000 000 200",4248000,4248000,"-","-","-",4248000,"-","-",984517.62,984517.62,"-","-","-",984517.62,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0806 0000000 000 210",3534000,3534000,"-","-","-",3534000,"-","-",957050.89,957050.89,"-","-","-",957050.89,"-","-"]
["  Заработная плата","200","000 0806 0000000 000 211",2826000,2826000,"-","-","-",2826000,"-","-",765723.65,765723.65,"-","-","-",765723.65,"-","-"]
["  Прочие выплаты","200","000 0806 0000000 000 212",1000,1000,"-","-","-",1000,"-","-","-","-","-","-","-","-","-","-"]
["  Начисления на выплаты по оплате труда","200","000 0806 0000000 000 213",707000,707000,"-","-","-",707000,"-","-",191327.24,191327.24,"-","-","-",191327.24,"-","-"]
["  Оплата работ, услуг","200","000 0806 0000000 000 220",684000,684000,"-","-","-",684000,"-","-",26419.73,26419.73,"-","-","-",26419.73,"-","-"]
["  Услуги связи","200","000 0806 0000000 000 221",31000,31000,"-","-","-",31000,"-","-",5513.73,5513.73,"-","-","-",5513.73,"-","-"]
["  Коммунальные услуги","200","000 0806 0000000 000 223",93000,93000,"-","-","-",93000,"-","-","-","-","-","-","-","-","-","-"]
["  Работы, услуги по содержанию имущества","200","000 0806 0000000 000 225",505000,505000,"-","-","-",505000,"-","-",14606,14606,"-","-","-",14606,"-","-"]
["  Прочие работы, услуги","200","000 0806 0000000 000 226",55000,55000,"-","-","-",55000,"-","-",6300,6300,"-","-","-",6300,"-","-"]
["  Прочие расходы","200","000 0806 0000000 000 290",30000,30000,"-","-","-",30000,"-","-",1047,1047,"-","-","-",1047,"-","-"]
["  Поступление нефинансовых активов","200","000 0806 0000000 000 300",318000,318000,"-","-","-",318000,"-","-",113710,113710,"-","-","-",113710,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0806 0000000 000 340",318000,318000,"-","-","-",318000,"-","-",113710,113710,"-","-","-",113710,"-","-"]
["  Здравоохранение, физическая культура и спорт","200","000 0900 0000000 000 000",38034300,38034300,"-","-","-",38014300,20000,"-",10575192.380000001,10575192.380000001,"-","-","-",10574241.380000001,951,"-"]
["  Расходы","200","000 0900 0000000 000 200",36734300,36734300,"-","-","-",36714300,20000,"-",9967932.4499999993,9967932.4499999993,"-","-","-",9966981.4499999993,951,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0900 0000000 000 210",18608300,18608300,"-","-","-",18608300,"-","-",4447121.5199999996,4447121.5199999996,"-","-","-",4447121.5199999996,"-","-"]
["  Заработная плата","200","000 0900 0000000 000 211",14683000,14683000,"-","-","-",14683000,"-","-",3709932.81,3709932.81,"-","-","-",3709932.81,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0900 0000000 000 213",3925300,3925300,"-","-","-",3925300,"-","-",737188.71,737188.71,"-","-","-",737188.71,"-","-"]
["  Оплата работ, услуг","200","000 0900 0000000 000 220",17376701,17376701,"-","-","-",17376701,"-","-",5414626.9299999997,5414626.9299999997,"-","-","-",5414626.9299999997,"-","-"]
["  Услуги связи","200","000 0900 0000000 000 221",353300,353300,"-","-","-",353300,"-","-",134092.85999999999,134092.85999999999,"-","-","-",134092.85999999999,"-","-"]
["  Транспортные услуги","200","000 0900 0000000 000 222",56900,56900,"-","-","-",56900,"-","-",56896,56896,"-","-","-",56896,"-","-"]
["  Коммунальные услуги","200","000 0900 0000000 000 223",10390300,10390300,"-","-","-",10390300,"-","-",3329164.13,3329164.13,"-","-","-",3329164.13,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0900 0000000 000 224",50000,50000,"-","-","-",50000,"-","-","-","-","-","-","-","-","-","-"]
["  Работы, услуги по содержанию имущества","200","000 0900 0000000 000 225",5452600,5452600,"-","-","-",5452600,"-","-",1577318.71,1577318.71,"-","-","-",1577318.71,"-","-"]
["  Прочие работы, услуги","200","000 0900 0000000 000 226",1073601,1073601,"-","-","-",1073601,"-","-",317155.23,317155.23,"-","-","-",317155.23,"-","-"]
["  Прочие расходы","200","000 0900 0000000 000 290",749299,749299,"-","-","-",729299,20000,"-",106184,106184,"-","-","-",105233,951,"-"]
["  Поступление нефинансовых активов","200","000 0900 0000000 000 300",1300000,1300000,"-","-","-",1300000,"-","-",607259.93000000005,607259.93000000005,"-","-","-",607259.93000000005,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0900 0000000 000 340",1300000,1300000,"-","-","-",1300000,"-","-",607259.93000000005,607259.93000000005,"-","-","-",607259.93000000005,"-","-"]
["  Стационарная медицинская помощь","200","000 0901 0000000 000 000",13179000,13179000,"-","-","-",13179000,"-","-",4282610.66,4282610.66,"-","-","-",4282610.66,"-","-"]
["  Расходы","200","000 0901 0000000 000 200",12899000,12899000,"-","-","-",12899000,"-","-",4027175.73,4027175.73,"-","-","-",4027175.73,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0901 0000000 000 210",5469600,5469600,"-","-","-",5469600,"-","-",1029690.29,1029690.29,"-","-","-",1029690.29,"-","-"]
["  Заработная плата","200","000 0901 0000000 000 211",4334100,4334100,"-","-","-",4334100,"-","-",874738.29,874738.29,"-","-","-",874738.29,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0901 0000000 000 213",1135500,1135500,"-","-","-",1135500,"-","-",154952,154952,"-","-","-",154952,"-","-"]
["  Оплата работ, услуг","200","000 0901 0000000 000 220",7404400,7404400,"-","-","-",7404400,"-","-",2989421.44,2989421.44,"-","-","-",2989421.44,"-","-"]
["  Услуги связи","200","000 0901 0000000 000 221",52000,52000,"-","-","-",52000,"-","-",12253.84,12253.84,"-","-","-",12253.84,"-","-"]
["  Транспортные услуги","200","000 0901 0000000 000 222",25800,25800,"-","-","-",25800,"-","-",25800,25800,"-","-","-",25800,"-","-"]
["  Коммунальные услуги","200","000 0901 0000000 000 223",3102600,3102600,"-","-","-",3102600,"-","-",2249893.0099999998,2249893.0099999998,"-","-","-",2249893.0099999998,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0901 0000000 000 225",3925700,3925700,"-","-","-",3925700,"-","-",650918.71,650918.71,"-","-","-",650918.71,"-","-"]
["  Прочие работы, услуги","200","000 0901 0000000 000 226",298300,298300,"-","-","-",298300,"-","-",50555.88,50555.88,"-","-","-",50555.88,"-","-"]
["  Прочие расходы","200","000 0901 0000000 000 290",25000,25000,"-","-","-",25000,"-","-",8064,8064,"-","-","-",8064,"-","-"]
["  Поступление нефинансовых активов","200","000 0901 0000000 000 300",280000,280000,"-","-","-",280000,"-","-",255434.93,255434.93,"-","-","-",255434.93,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0901 0000000 000 340",280000,280000,"-","-","-",280000,"-","-",255434.93,255434.93,"-","-","-",255434.93,"-","-"]
["  Амбулаторная помощь","200","000 0902 0000000 000 000",12225700,12225700,"-","-","-",12225700,"-","-",2390980.41,2390980.41,"-","-","-",2390980.41,"-","-"]
["  Расходы","200","000 0902 0000000 000 200",11645700,11645700,"-","-","-",11645700,"-","-",2285080.41,2285080.41,"-","-","-",2285080.41,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0902 0000000 000 210",6661200,6661200,"-","-","-",6661200,"-","-",1636603.4,1636603.4,"-","-","-",1636603.4,"-","-"]
["  Заработная плата","200","000 0902 0000000 000 211",5216100,5216100,"-","-","-",5216100,"-","-",1379371.4,1379371.4,"-","-","-",1379371.4,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0902 0000000 000 213",1445100,1445100,"-","-","-",1445100,"-","-",257232,257232,"-","-","-",257232,"-","-"]
["  Оплата работ, услуг","200","000 0902 0000000 000 220",4862900,4862900,"-","-","-",4862900,"-","-",622717.01,622717.01,"-","-","-",622717.01,"-","-"]
["  Услуги связи","200","000 0902 0000000 000 221",147900,147900,"-","-","-",147900,"-","-",39360,39360,"-","-","-",39360,"-","-"]
["  Коммунальные услуги","200","000 0902 0000000 000 223",3880700,3880700,"-","-","-",3880700,"-","-",338758.66,338758.66,"-","-","-",338758.66,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0902 0000000 000 224",50000,50000,"-","-","-",50000,"-","-","-","-","-","-","-","-","-","-"]
["  Работы, услуги по содержанию имущества","200","000 0902 0000000 000 225",400000,400000,"-","-","-",400000,"-","-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0902 0000000 000 226",384300,384300,"-","-","-",384300,"-","-",244598.35,244598.35,"-","-","-",244598.35,"-","-"]
["  Прочие расходы","200","000 0902 0000000 000 290",121600,121600,"-","-","-",121600,"-","-",25760,25760,"-","-","-",25760,"-","-"]
["  Поступление нефинансовых активов","200","000 0902 0000000 000 300",580000,580000,"-","-","-",580000,"-","-",105900,105900,"-","-","-",105900,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0902 0000000 000 340",580000,580000,"-","-","-",580000,"-","-",105900,105900,"-","-","-",105900,"-","-"]
["  Скорая медицинская помощь","200","000 0904 0000000 000 000",11847100,11847100,"-","-","-",11847100,"-","-",3712190.1,3712190.1,"-","-","-",3712190.1,"-","-"]
["  Расходы","200","000 0904 0000000 000 200",11407100,11407100,"-","-","-",11407100,"-","-",3466265.1,3466265.1,"-","-","-",3466265.1,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0904 0000000 000 210",6215000,6215000,"-","-","-",6215000,"-","-",1685777.62,1685777.62,"-","-","-",1685777.62,"-","-"]
["  Заработная плата","200","000 0904 0000000 000 211",4924800,4924800,"-","-","-",4924800,"-","-",1380506,1380506,"-","-","-",1380506,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0904 0000000 000 213",1290200,1290200,"-","-","-",1290200,"-","-",305271.62,305271.62,"-","-","-",305271.62,"-","-"]
["  Оплата работ, услуг","200","000 0904 0000000 000 220",5087400,5087400,"-","-","-",5087400,"-","-",1780487.48,1780487.48,"-","-","-",1780487.48,"-","-"]
["  Услуги связи","200","000 0904 0000000 000 221",153400,153400,"-","-","-",153400,"-","-",82479.02,82479.02,"-","-","-",82479.02,"-","-"]
["  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,"-","-",740512.46,740512.46,"-","-","-",740512.46,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0904 0000000 000 225",1126900,1126900,"-","-","-",1126900,"-","-",926400,926400,"-","-","-",926400,"-","-"]
["  Прочие работы, услуги","200","000 0904 0000000 000 226",369000,369000,"-","-","-",369000,"-","-","-","-","-","-","-","-","-","-"]
["  Прочие расходы","200","000 0904 0000000 000 290",104700,104700,"-","-","-",104700,"-","-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0904 0000000 000 300",440000,440000,"-","-","-",440000,"-","-",245925,245925,"-","-","-",245925,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0904 0000000 000 340",440000,440000,"-","-","-",440000,"-","-",245925,245925,"-","-","-",245925,"-","-"]
["  Физическая культура и спорт","200","000 0908 0000000 000 000",520000,520000,"-","-","-",500000,20000,"-",94361,94361,"-","-","-",93410,951,"-"]
["  Расходы","200","000 0908 0000000 000 200",520000,520000,"-","-","-",500000,20000,"-",94361,94361,"-","-","-",93410,951,"-"]
["  Оплата работ, услуг","200","000 0908 0000000 000 220",22001,22001,"-","-","-",22001,"-","-",22001,22001,"-","-","-",22001,"-","-"]
["  Прочие работы, услуги","200","000 0908 0000000 000 226",22001,22001,"-","-","-",22001,"-","-",22001,22001,"-","-","-",22001,"-","-"]
["  Прочие расходы","200","000 0908 0000000 000 290",497999,497999,"-","-","-",477999,20000,"-",72360,72360,"-","-","-",71409,951,"-"]
["  Другие вопросы в области здравоохранения, физической культуры и спорта","200","000 0910 0000000 000 000",262500,262500,"-","-","-",262500,"-","-",95050.21,95050.21,"-","-","-",95050.21,"-","-"]
["  Расходы","200","000 0910 0000000 000 200",262500,262500,"-","-","-",262500,"-","-",95050.21,95050.21,"-","-","-",95050.21,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0910 0000000 000 210",262500,262500,"-","-","-",262500,"-","-",95050.21,95050.21,"-","-","-",95050.21,"-","-"]
["  Заработная плата","200","000 0910 0000000 000 211",208000,208000,"-","-","-",208000,"-","-",75317.119999999995,75317.119999999995,"-","-","-",75317.119999999995,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0910 0000000 000 213",54500,54500,"-","-","-",54500,"-","-",19733.09,19733.09,"-","-","-",19733.09,"-","-"]
["  Социальная политика","200","000 1000 0000000 000 000",3537500,3537500,"-","-","-",3532500,5000,"-",368901.98,368901.98,"-","-","-",368901.98,"-","-"]
["  Расходы","200","000 1000 0000000 000 200",3537500,3537500,"-","-","-",3532500,5000,"-",368901.98,368901.98,"-","-","-",368901.98,"-","-"]
["  Социальное обеспечение","200","000 1000 0000000 000 260",3537500,3537500,"-","-","-",3532500,5000,"-",368901.98,368901.98,"-","-","-",368901.98,"-","-"]
["  Пособия по социальной помощи населению","200","000 1000 0000000 000 262",2832500,2832500,"-","-","-",2832500,"-","-",297887.34000000003,297887.34000000003,"-","-","-",297887.34000000003,"-","-"]
["  Пенсии, пособия, выплачиваемые организациями сектора государственного управления","200","000 1000 0000000 000 263",705000,705000,"-","-","-",700000,5000,"-",71014.64,71014.64,"-","-","-",71014.64,"-","-"]
["  Пенсионное обеспечение","200","000 1001 0000000 000 000",705000,705000,"-","-","-",700000,5000,"-",71014.64,71014.64,"-","-","-",71014.64,"-","-"]
["  Расходы","200","000 1001 0000000 000 200",705000,705000,"-","-","-",700000,5000,"-",71014.64,71014.64,"-","-","-",71014.64,"-","-"]
["  Социальное обеспечение","200","000 1001 0000000 000 260",705000,705000,"-","-","-",700000,5000,"-",71014.64,71014.64,"-","-","-",71014.64,"-","-"]
["  Пенсии, пособия, выплачиваемые организациями сектора государственного управления","200","000 1001 0000000 000 263",705000,705000,"-","-","-",700000,5000,"-",71014.64,71014.64,"-","-","-",71014.64,"-","-"]
["  Социальное обеспечение населения","200","000 1003 0000000 000 000",1132500,1132500,"-","-","-",1132500,"-","-","-","-","-","-","-","-","-","-"]
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["  Пособия по социальной помощи населению","200","000 1003 0000000 000 262",1132500,1132500,"-","-","-",1132500,"-","-","-","-","-","-","-","-","-","-"]
["  Охрана семьи и детства","200","000 1004 0000000 000 000",1700000,1700000,"-","-","-",1700000,"-","-",297887.34000000003,297887.34000000003,"-","-","-",297887.34000000003,"-","-"]
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["  Социальное обеспечение","200","000 1004 0000000 000 260",1700000,1700000,"-","-","-",1700000,"-","-",297887.34000000003,297887.34000000003,"-","-","-",297887.34000000003,"-","-"]
["  Пособия по социальной помощи населению","200","000 1004 0000000 000 262",1700000,1700000,"-","-","-",1700000,"-","-",297887.34000000003,297887.34000000003,"-","-","-",297887.34000000003,"-","-"]
["  Межбюджетные трансферты","200","000 1100 0000000 000 000","-","-","-","-","-",38320000,"-","-","-","-","-","-","-",4282498,"-","-"]
["  Расходы","200","000 1100 0000000 000 200","-","-","-","-","-",38320000,"-","-","-","-","-","-","-",4282498,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1100 0000000 000 250","-","-","-","-","-",38320000,"-","-","-","-","-","-","-",4282498,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1100 0000000 000 251","-","-","-","-","-",38320000,"-","-","-","-","-","-","-",4282498,"-","-"]
["  Дотации бюджетам субъектов Российской Федерации и муниципальных образований","200","000 1101 0000000 000 000","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",3986498,"-","-"]
["  Расходы","200","000 1101 0000000 000 200","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",3986498,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1101 0000000 000 250","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",3986498,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1101 0000000 000 251","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",3986498,"-","-"]
["  Субвенции бюджетам субъектов Российской Федерации и муниципальных образований","200","000 1103 0000000 000 000","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",296000,"-","-"]
["  Расходы","200","000 1103 0000000 000 200","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",296000,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1103 0000000 000 250","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",296000,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1103 0000000 000 251","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",296000,"-","-"]
["  Иные межбюджетные трансферты","200","000 1104 0000000 000 000","-","-","-","-","-",21182000,"-","-","-","-","-","-","-","-","-","-"]
["  Расходы","200","000 1104 0000000 000 200","-","-","-","-","-",21182000,"-","-","-","-","-","-","-","-","-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1104 0000000 000 250","-","-","-","-","-",21182000,"-","-","-","-","-","-","-","-","-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1104 0000000 000 251","-","-","-","-","-",21182000,"-","-","-","-","-","-","-","-","-","-"]
["  Суммы, подлежащие взаимоисключению","210","000 9700 0000000 000 000",38320000,38320000,"-","-","-",38320000,"-","-",4282498,4282498,"-","-","-",4282498,"-","-"]
["  перечисления другим бюджетам бюджетной системы Российской Федерации","211","000 9700 0000000 000 251",38320000,38320000,"-","-","-",38320000,"-","-",4282498,4282498,"-","-","-",4282498,"-","-"]
["  Результат исполнения бюджета (дефицит \"--\", профицит \"+\")","450","X",-177792717.18000001,-177792717.18000001,"-","-","-",-12997347.18,-2361900,"-",-51964847.25,-51964847.25,"-","-","-",-14459243.49,-747394.73,"-"]

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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",177792717.18000001,177792717.18000001,"-","-","-",12997347.18,2361900,"-",51914704.840000004,51914704.840000004,"-","-","-",14459243.49,747394.73,"-"]
["  Изменение остатков средств на счетах по учету средств бюджета","700","000 01 05 00 00 00 0000 000",177792717.18000001,177792717.18000001,"-","-","-",12997347.18,2361900,"-",51914704.840000004,51914704.840000004,"-","-","-",14459243.49,747394.73,"-"]
["  Увеличение остатков средств бюджетов","700","000 01 05 00 00 00 0000 500",-216310000,-216310000,"-","-","-",-355942470,-61121000,"-",-36732455.380000003,-36732455.380000003,"-","-","-",-67763193.400000006,-10009969.01,"-"]
["  Уменьшение остатков средств бюджетов","700","000 01 05 00 00 00 0000 600",394102717.18000001,394102717.18000001,"-","-","-",368939817.18000001,63482900,"-",88647160.219999999,88647160.219999999,"-","-","-",82222436.890000001,10757363.74,"-"]
["  Увеличение прочих остатков средств бюджетов","710","000 01 05 02 00 00 0000 500",-216310000,-216310000,"-","-","-",-355942470,-61121000,"-",-36732455.380000003,-36732455.380000003,"-","-","-",-67763193.400000006,-10009969.01,"-"]
["  Увеличение прочих остатков денежных средств бюджетов","710","000 01 05 02 01 00 0000 510",-216310000,-216310000,"-","-","-",-355942470,-61121000,"-",-36732455.380000003,-36732455.380000003,"-","-","-",-67763193.400000006,-10009969.01,"-"]
["  Увеличение прочих остатков денежных средств бюджетов муниципальных районов","710","000 01 05 02 01 05 0000 510",-193509000,-193509000,"-","-","-",-355942470,"-","-",-31004984.370000001,-31004984.370000001,"-","-","-",-67763193.400000006,"-","-"]
["  Увеличение прочих остатков денежных средств бюджетов поселений","710","000 01 05 02 01 10 0000 510",-22801000,-22801000,"-","-","-","-",-61121000,"-",-5727471.0099999998,-5727471.0099999998,"-","-","-","-",-10009969.01,"-"]
["  Уменьшение прочих остатков средств бюджетов","720","000 01 05 02 00 00 0000 600",394102717.18000001,394102717.18000001,"-","-","-",368939817.18000001,63482900,"-",88647160.219999999,88647160.219999999,"-","-","-",82222436.890000001,10757363.74,"-"]
["  Уменьшение прочих остатков денежных средств бюджетов","720","000 01 05 02 01 00 0000 610",394102717.18000001,394102717.18000001,"-","-","-",368939817.18000001,63482900,"-",88647160.219999999,88647160.219999999,"-","-","-",82222436.890000001,10757363.74,"-"]
["  Уменьшение прочих остатков денежных средств бюджетов муниципальных районов","720","000 01 05 02 01 05 0000 610",330619817.18000001,330619817.18000001,"-","-","-",368939817.18000001,"-","-",77889796.480000004,77889796.480000004,"-","-","-",82222436.890000001,"-","-"]
["  Уменьшение прочих остатков денежных средств бюджетов поселений","720","000 01 05 02 01 10 0000 610",63482900,63482900,"-","-","-","-",63482900,"-",10757363.74,10757363.74,"-","-","-","-",10757363.74,"-"]
["  Суммы, подлежащие взаимоисключению","750","000 57 00 00 00 00 0000 000",-162433470,-162433470,"-","-","-",-124113470,-38320000,"-",-36708066.619999997,-36708066.619999997,"-","-","-",-32425568.620000001,-4282498,"-"]
["  Увеличение остатков средств","755","000 57 00 00 00 00 0000 510",-200753470,-200753470,"-","-","-",-162433470,-38320000,"-",-41040707.030000001,-41040707.030000001,"-","-","-",-36758209.030000001,-4282498,"-"]
["  Уменьшение остатков средств","756","000 57 00 00 00 00 0000 610",38320000,38320000,"-","-","-",38320000,"-","-",4332640.41,4332640.41,"-","-","-",4332640.41,"-","-"]
[" Руководитель       ____________________",null,0]
["                                     (подпись)",null,"(расшифровка подписи)"]
[]
[]
["Главный бухгалтер ____________________",null,0]
["                                     (подпись)",null,"(расшифровка подписи)"]
["\"________\"    _______________  200___  г."]