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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 декабря 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",174902600,174902600,"-","-","-",323132800.63,60538470,"-",164897636.84999999,164897636.84999999,"-","-","-",287829535.51999998,56515993.850000001,"-"]
["  НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ","010","000 1000000000 0000 000",174902600,174902600,"-","-","-",148386900,26515700,"-",164897636.84999999,164897636.84999999,"-","-","-",140308723.47999999,24588913.370000001,"-"]
["  НАЛОГИ НА ПРИБЫЛЬ, ДОХОДЫ","010","000 1010000000 0000 000",132398900,132398900,"-","-","-",113517000,18881900,"-",111914325.45,111914325.45,"-","-","-",94249146.709999993,17665178.739999998,"-"]
["  Налог на доходы физических лиц","010","000 1010200001 0000 110",132398900,132398900,"-","-","-",113517000,18881900,"-",111914325.45,111914325.45,"-","-","-",94249146.709999993,17665178.739999998,"-"]
["  Налог на доходы физических лиц с доходов, полученных физическими лицами, являющимися налоговыми резидентами Российской Федерации в виде дивидендов от долевого участия в деятельности организаций","010","000 1010201001 0000 110","-","-","-","-","-","-","-","-",352822.54,352822.54,"-","-","-",280817.94,72004.600000000006,"-"]
["  Налог на доходы физических лиц с доходов, облагаемых по налоговой ставке, установленной пунктом 1 статьи 224 Налогового кодекса Российской Федерации","010","000 1010202001 0000 110",132390900,132390900,"-","-","-",113517000,18873900,"-",111518862.01000001,111518862.01000001,"-","-","-",93934351.310000002,17584510.699999999,"-"]
["  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",132135900,132135900,"-","-","-",113517000,18618900,"-",110213837.33,110213837.33,"-","-","-",92895658.189999998,17318179.140000001,"-"]
["  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",255000,255000,"-","-","-","-",255000,"-",1305024.68,1305024.68,"-","-","-",1038693.12,266331.56,"-"]
["  Налог на доходы физических лиц с доходов, полученных физическими лицами, не являющимися налоговыми резидентами Российской Федерации","010","000 1010203001 0000 110",8000,8000,"-","-","-","-",8000,"-",38358.379999999997,38358.379999999997,"-","-","-",30530.14,7828.24,"-"]
["  Налог на доходы физических лиц с доходов, полученных в виде выигрышей и призов в проводимых конкурсах, играх и других мероприятиях в целях рекламы товаров, работ и услуг, процентных доходов по вкладам в банках, в виде материальной выгоды от экономии на процентах при получении заемных (кредитных) средств","010","000 1010204001 0000 110","-","-","-","-","-","-","-","-",4092.52,4092.52,"-","-","-",3257.32,835.2,"-"]
["  Налог на доходы физических лиц с доходов, полученных физическими лицами, являющимися иностранными гражданами, осуществляющими трудовую деятельность по найму у физических лиц на основании патента","010","000 1010207001 0000 110","-","-","-","-","-","-","-","-",190,190,"-","-","-",190,"-","-"]
["  НАЛОГИ НА СОВОКУПНЫЙ ДОХОД","010","000 1050000000 0000 000",5021500,5021500,"-","-","-",4870000,151500,"-",5150987.8,5150987.8,"-","-","-",4908189.09,242798.71,"-"]
["  Единый налог на вмененный доход для отдельных видов деятельности","010","000 1050200002 0000 110",4710000,4710000,"-","-","-",4710000,"-","-",4665390.3899999997,4665390.3899999997,"-","-","-",4665390.3899999997,"-","-"]
["  Единый сельскохозяйственный налог","010","000 1050300001 0000 110",311500,311500,"-","-","-",160000,151500,"-",485597.41,485597.41,"-","-","-",242798.7,242798.71,"-"]
["  НАЛОГИ НА ИМУЩЕСТВО","010","000 1060000000 0000 000",3702000,3702000,"-","-","-",626000,3076000,"-",3968968.07,3968968.07,"-","-","-",622125.97,3346842.1,"-"]
["  Налог на имущество физических лиц","010","000 1060100000 0000 110",1543000,1543000,"-","-","-",39000,1504000,"-",1850537.05,1850537.05,"-","-","-",80386.38,1770150.67,"-"]
["  Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах межселенных территорий","010","000 1060103005 0000 110",39000,39000,"-","-","-",39000,"-","-",80386.38,80386.38,"-","-","-",80386.38,"-","-"]
["  Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах поселений","010","000 1060103010 0000 110",1504000,1504000,"-","-","-","-",1504000,"-",1770150.67,1770150.67,"-","-","-","-",1770150.67,"-"]
["  Земельный налог","010","000 1060600000 0000 110",2159000,2159000,"-","-","-",587000,1572000,"-",2118431.02,2118431.02,"-","-","-",541739.59,1576691.43,"-"]
["  Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 1 пункта 1 статьи 394 Налогового кодекса Российской Федерации","010","000 1060601000 0000 110",1052000,1052000,"-","-","-",364000,688000,"-",1098203.54,1098203.54,"-","-","-",371685.24,726518.3,"-"]
["  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,"-","-",371685.24,371685.24,"-","-","-",371685.24,"-","-"]
["  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",688000,688000,"-","-","-","-",688000,"-",726518.3,726518.3,"-","-","-","-",726518.3,"-"]
["  Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 2 пункта 1 статьи 394 Налогового кодекса Российской Федерации","010","000 1060602000 0000 110",1107000,1107000,"-","-","-",223000,884000,"-",1020227.48,1020227.48,"-","-","-",170054.35,850173.13,"-"]
["  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,"-","-",170054.35,170054.35,"-","-","-",170054.35,"-","-"]
["  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",884000,884000,"-","-","-","-",884000,"-",850173.13,850173.13,"-","-","-","-",850173.13,"-"]
["  ГОСУДАРСТВЕННАЯ ПОШЛИНА","010","000 1080000000 0000 000",2152000,2152000,"-","-","-",2051000,101000,"-",2192802.16,2192802.16,"-","-","-",2062206.56,130595.6,"-"]
["  Государственная пошлина по делам, рассматриваемым в судах общей юрисдикции, мировыми судьями","010","000 1080300001 0000 110",1160000,1160000,"-","-","-",1160000,"-","-",1166176.56,1166176.56,"-","-","-",1166176.56,"-","-"]
["  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,"-","-",1166176.56,1166176.56,"-","-","-",1166176.56,"-","-"]
["  Государственная пошлина за совершение нотариальных действий (за исключением действий, совершаемых консульскими учреждениями Российской Федерации)","010","000 1080400001 0000 110",101000,101000,"-","-","-","-",101000,"-",130595.6,130595.6,"-","-","-","-",130595.6,"-"]
["  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",101000,101000,"-","-","-","-",101000,"-",130595.6,130595.6,"-","-","-","-",130595.6,"-"]
["  Государственная пошлина за государственную регистрацию, а также за совершение прочих юридически значимых действий","010","000 1080700001 0000 110",891000,891000,"-","-","-",891000,"-","-",896030,896030,"-","-","-",896030,"-","-"]
["  Государственная пошлина за государственную регистрацию транспортных средств и иные юридически значимые действия, связанные с изменениями и выдачей документов на транспортные средства, выдачей регистрационных знаков, приемом квалификационных экзаменов на получение права на управление транспортными средствами","010","000 1080714001 0000 110",891000,891000,"-","-","-",891000,"-","-",896030,896030,"-","-","-",896030,"-","-"]
["  ЗАДОЛЖЕННОСТЬ И ПЕРЕРАСЧЕТЫ ПО ОТМЕНЕННЫМ НАЛОГАМ, СБОРАМ И ИНЫМ ОБЯЗАТЕЛЬНЫМ ПЛАТЕЖАМ","010","000 1090000000 0000 000",326000,326000,"-","-","-",326000,"-","-",332131.94,332131.94,"-","-","-",332131.94,"-","-"]
["  Налоги на имущество","010","000 1090400000 0000 110",326000,326000,"-","-","-",326000,"-","-",331701.53999999998,331701.53999999998,"-","-","-",331701.53999999998,"-","-"]
["  Земельный налог (по обязательствам, возникшим до 1 января 2006 года)","010","000 1090405000 0000 110",326000,326000,"-","-","-",326000,"-","-",331701.53999999998,331701.53999999998,"-","-","-",331701.53999999998,"-","-"]
["  Земельный налог (по обязательствам, возникшим до 1 января 2006 года), мобилизуемый на межселенных территориях","010","000 1090405005 0000 110",326000,326000,"-","-","-",326000,"-","-",331701.53999999998,331701.53999999998,"-","-","-",331701.53999999998,"-","-"]
["  Прочие налоги и сборы (по отмененным местным налогам и сборам)","010","000 1090700000 0000 110","-","-","-","-","-","-","-","-",430.4,430.4,"-","-","-",430.4,"-","-"]
["  Целевые сборы с граждан и предприятий, учреждений, организаций на содержание милиции, на благоустройство территорий, на нужды образования и другие цели","010","000 1090703000 0000 110","-","-","-","-","-","-","-","-",297.54000000000002,297.54000000000002,"-","-","-",297.54000000000002,"-","-"]
["  Целевые сборы с граждан и предприятий, учреждений, организаций на содержание милиции, на благоустройство территорий, на нужды образования и другие цели, мобилизуемые на территориях муниципальных районов","010","000 1090703005 0000 110","-","-","-","-","-","-","-","-",297.54000000000002,297.54000000000002,"-","-","-",297.54000000000002,"-","-"]
["  Прочие местные налоги и сборы","010","000 1090705000 0000 110","-","-","-","-","-","-","-","-",132.86000000000001,132.86000000000001,"-","-","-",132.86000000000001,"-","-"]
["  Прочие местные налоги и сборы, мобилизуемые на территориях муниципальных районов","010","000 1090705005 0000 110","-","-","-","-","-","-","-","-",132.86000000000001,132.86000000000001,"-","-","-",132.86000000000001,"-","-"]
["  ДОХОДЫ ОТ ИСПОЛЬЗОВАНИЯ ИМУЩЕСТВА, НАХОДЯЩЕГОСЯ В ГОСУДАРСТВЕННОЙ И МУНИЦИПАЛЬНОЙ СОБСТВЕННОСТИ","010","000 1110000000 0000 000",15238300,15238300,"-","-","-",11323000,3915300,"-",14404079.890000001,14404079.890000001,"-","-","-",11626771.65,2777308.24,"-"]
["  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",15090300,15090300,"-","-","-",11180000,3910300,"-",14255888.16,14255888.16,"-","-","-",11483771.65,2772116.51,"-"]
["  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",11436000,11436000,"-","-","-",10470000,966000,"-",11416536.18,11416536.18,"-","-","-",10537420.93,879115.25,"-"]
["  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,"-","-",9658304.9600000009,9658304.9600000009,"-","-","-",9658304.9600000009,"-","-"]
["  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",1866000,1866000,"-","-","-",900000,966000,"-",1758231.22,1758231.22,"-","-","-",879115.97,879115.25,"-"]
["  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",3654300,3654300,"-","-","-",710000,2944300,"-",2839351.98,2839351.98,"-","-","-",946350.72,1893001.26,"-"]
["  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,"-","-",946350.72,946350.72,"-","-","-",946350.72,"-","-"]
["  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",2944300,2944300,"-","-","-","-",2944300,"-",1893001.26,1893001.26,"-","-","-","-",1893001.26,"-"]
["  Платежи от государственных и муниципальных унитарных предприятий","010","000 1110700000 0000 120",143000,143000,"-","-","-",143000,"-","-",143000,143000,"-","-","-",143000,"-","-"]
["  Доходы от перечисления части прибыли государственных и муниципальных унитарных предприятий, остающейся после уплаты налогов и обязательных платежей","010","000 1110701000 0000 120",143000,143000,"-","-","-",143000,"-","-",143000,143000,"-","-","-",143000,"-","-"]
["  Доходы от перечисления части прибыли, остающейся после уплаты налогов и иных обязательных платежей муниципальных унитарных предприятий, созданных муниципальными районами","010","000 1110701505 0000 120",143000,143000,"-","-","-",143000,"-","-",143000,143000,"-","-","-",143000,"-","-"]
["  Прочие доходы от использования имущества и прав, находящихся в государственной и муниципальной собственности (за исключением имущества автономных учреждений, а также имущества государственных и муниципальных унитарных предприятий, в том числе казенных)","010","000 1110900000 0000 120",5000,5000,"-","-","-","-",5000,"-",5191.7299999999996,5191.7299999999996,"-","-","-","-",5191.7299999999996,"-"]
["  Прочие поступления от использования имущества, находящегося в государственной и муниципальной собственности (за исключением имущества автономных учреждений, а также имущества государственных и муниципальных унитарных предприятий, в том числе казенных)","010","000 1110904000 0000 120",5000,5000,"-","-","-","-",5000,"-",5191.7299999999996,5191.7299999999996,"-","-","-","-",5191.7299999999996,"-"]
["  Прочие поступления от использования имущества, находящегося в собственности поселений (за исключением имущества муниципальных автономных учреждений, а также имущества муниципальных унитарных предприятий, в том числе казенных)","010","000 1110904510 0000 120",5000,5000,"-","-","-","-",5000,"-",5191.7299999999996,5191.7299999999996,"-","-","-","-",5191.7299999999996,"-"]
["  ПЛАТЕЖИ ПРИ ПОЛЬЗОВАНИИ ПРИРОДНЫМИ РЕСУРСАМИ","010","000 1120000000 0000 000",1100000,1100000,"-","-","-",1100000,"-","-",1459229.47,1459229.47,"-","-","-",1459229.47,"-","-"]
["  Плата за негативное воздействие на окружающую среду","010","000 1120100001 0000 120",1100000,1100000,"-","-","-",1100000,"-","-",1459229.47,1459229.47,"-","-","-",1459229.47,"-","-"]
["  ДОХОДЫ ОТ ПРОДАЖИ МАТЕРИАЛЬНЫХ И НЕМАТЕРИАЛЬНЫХ АКТИВОВ","010","000 1140000000 0000 000",1192000,1192000,"-","-","-",889000,303000,"-",1721621.9,1721621.9,"-","-","-",1327141.92,394479.98,"-"]
["  Доходы от реализации имущества, находящегося в государственной и муниципальной собственности (за исключением имущества автономных учреждений, а также имущества государственных и муниципальных унитарных предприятий, в том числе казенных)","010","000 1140200000 0000 000",463000,463000,"-","-","-",463000,"-","-",608985.66,608985.66,"-","-","-",602995.66,5990,"-"]
["  Доходы от реализации имущества, находящегося в собственности муниципальных районов (за исключением имущества муниципальных автономных учреждений, а также имущества муниципальных унитарных предприятий, в том числе казенных), в части реализации основных средств по указанному имуществу","010","000 1140203005 0000 410",463000,463000,"-","-","-",463000,"-","-",602995.66,602995.66,"-","-","-",602995.66,"-","-"]
["  Доходы от реализации имущества, находящегося в собственности поселений (за исключением имущества муниципальных автономных учреждений, а также имущества муниципальных унитарных предприятий, в том числе казенных), в части реализации материальных запасов по указанному имуществу","010","000 1140203010 0000 440","-","-","-","-","-","-","-","-",5990,5990,"-","-","-","-",5990,"-"]
["  Доходы от реализации иного имущества, находящегося в собственности муниципальных районов (за исключением имущества муниципальных автономных учреждений, а также имущества муниципальных унитарных предприятий, в том числе казенных), в части реализации основных средств по указанному имуществу","010","000 1140203305 0000 410",463000,463000,"-","-","-",463000,"-","-",602995.66,602995.66,"-","-","-",602995.66,"-","-"]
["  Доходы от реализации иного имущества, находящегося в собственности поселений (за исключением имущества муниципальных автономных учреждений, а также имущества муниципальных унитарных предприятий, в том числе казенных), в части реализации материальных запасов по указанному имуществу","010","000 1140203310 0000 440","-","-","-","-","-","-","-","-",5990,5990,"-","-","-","-",5990,"-"]
["  Доходы от продажи земельных участков, находящихся в государственной и муниципальной собственности (за исключением земельных участков автономных учреждений)","010","000 1140600000 0000 430",729000,729000,"-","-","-",426000,303000,"-",1112636.24,1112636.24,"-","-","-",724146.26,388489.98,"-"]
["  Доходы от продажи земельных участков, государственная собственность на которые не разграничена","010","000 1140601000 0000 430",729000,729000,"-","-","-",426000,303000,"-",1112636.24,1112636.24,"-","-","-",724146.26,388489.98,"-"]
["  Доходы от продажи земельных участков, государственная собственность на которые не разграничена и которые расположены в границах межселенных территорий муниципальных районов","010","000 1140601305 0000 430",150000,150000,"-","-","-",150000,"-","-",335655.91,335655.91,"-","-","-",335655.91,"-","-"]
["  Доходы от продажи земельных участков, государственная собственность на которые не разграничена и которые расположены в границах поселений","010","000 1140601410 0000 430",579000,579000,"-","-","-",276000,303000,"-",776980.33,776980.33,"-","-","-",388490.35,388489.98,"-"]
["  ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА","010","000 1160000000 0000 000",4980000,4980000,"-","-","-",4980000,"-","-",4687717.2300000004,4687717.2300000004,"-","-","-",4687717.2300000004,"-","-"]
["  Денежные взыскания (штрафы) за нарушение законодательства о налогах и сборах","010","000 1160300000 0000 140","-","-","-","-","-","-","-","-",53540.66,53540.66,"-","-","-",53540.66,"-","-"]
["  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","-","-","-","-","-","-","-","-",48290.68,48290.68,"-","-","-",48290.68,"-","-"]
["  Денежные взыскания (штрафы) за административные правонарушения в области налогов и сборов, предусмотренные Кодексом Российской Федерации об административных правонарушениях","010","000 1160303001 0000 140","-","-","-","-","-","-","-","-",5249.98,5249.98,"-","-","-",5249.98,"-","-"]
["  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,"-","-",36500,36500,"-","-","-",36500,"-","-"]
["  Денежные взыскания (штрафы) за административные правонарушения в области государственного регулирования производства и оборота этилового спирта, алкогольной, спиртосодержащей и табачной продукции","010","000 1160800001 0000 140","-","-","-","-","-","-","-","-",2000,2000,"-","-","-",2000,"-","-"]
["  Денежные взыскания (штрафы) и иные суммы, взыскиваемые с лиц, виновных в совершении преступлений, и в возмещение ущерба имуществу","010","000 1162100000 0000 140","-","-","-","-","-","-","-","-",109800,109800,"-","-","-",109800,"-","-"]
["  Денежные взыскания (штрафы) и иные суммы, взыскиваемые с лиц, виновных в совершении преступлений, и в возмещение ущерба имуществу, зачисляемые в бюджеты муниципальных районов","010","000 1162105005 0000 140","-","-","-","-","-","-","-","-",109800,109800,"-","-","-",109800,"-","-"]
["  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","-","-","-","-","-","-","-","-",376500,376500,"-","-","-",376500,"-","-"]
["  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","-","-","-","-","-","-","-","-",353500,353500,"-","-","-",353500,"-","-"]
["  Денежные взыскания (штрафы) за нарушение земельного законодательства","010","000 1162506001 0000 140","-","-","-","-","-","-","-","-",20000,20000,"-","-","-",20000,"-","-"]
["  Денежные взыскания (штрафы) за административные правонарушения в области дорожного движения","010","000 1163000001 0000 140",3366000,3366000,"-","-","-",3366000,"-","-",3285628.31,3285628.31,"-","-","-",3285628.31,"-","-"]
["  Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба","010","000 1169000000 0000 140",1300000,1300000,"-","-","-",1300000,"-","-",823748.26,823748.26,"-","-","-",823748.26,"-","-"]
["  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,"-","-",823748.26,823748.26,"-","-","-",823748.26,"-","-"]
["  ПРОЧИЕ НЕНАЛОГОВЫЕ ДОХОДЫ","010","000 1170000000 0000 000",8791900,8791900,"-","-","-",8704900,87000,"-",19065772.940000001,19065772.940000001,"-","-","-",19034062.940000001,31710,"-"]
["  Невыясненные поступления","010","000 1170100000 0000 180","-","-","-","-","-","-","-","-",14360.71,14360.71,"-","-","-",14360.71,"-","-"]
["  Невыясненные поступления, зачисляемые в бюджеты муниципальных районов","010","000 1170105005 0000 180","-","-","-","-","-","-","-","-",14360.71,14360.71,"-","-","-",14360.71,"-","-"]
["  Прочие неналоговые доходы","010","000 1170500000 0000 180",8791900,8791900,"-","-","-",8704900,87000,"-",19051412.23,19051412.23,"-","-","-",19019702.23,31710,"-"]
["  Прочие неналоговые доходы бюджетов муниципальных районов","010","000 1170505005 0000 180",8704900,8704900,"-","-","-",8704900,"-","-",19019702.23,19019702.23,"-","-","-",19019702.23,"-","-"]
["  Прочие неналоговые доходы бюджетов поселений","010","000 1170505010 0000 180",87000,87000,"-","-","-","-",87000,"-",31710,31710,"-","-","-","-",31710,"-"]
["  ДОХОДЫ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ ОТ ВОЗВРАТА ОСТАТКОВ СУБСИДИЙ, СУБВЕНЦИЙ И ИНЫХ МЕЖБЮДЖЕТНЫХ ТРАНСФЕРТОВ, ИМЕЮЩИХ ЦЕЛЕВОЕ НАЗНАЧЕНИЕ, ПРОШЛЫХ ЛЕТ","010","000 1180000000 0000 000","-","-","-","-","-","-","-","-",50142.41,50142.41,"-","-","-",50142.41,"-","-"]
["  Доходы бюджетов муниципальных районов от возврата остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет","010","000 1180500005 0000 000","-","-","-","-","-","-","-","-",50142.41,50142.41,"-","-","-",50142.41,"-","-"]
["  Доходы бюджетов муниципальных районов от возврата остатков субсидий и субвенций прошлых лет внебюджетными организациями","010","000 1180501005 0000 180","-","-","-","-","-","-","-","-",50142.41,50142.41,"-","-","-",50142.41,"-","-"]
["  ВОЗВРАТ ОСТАТКОВ СУБСИДИЙ, СУБВЕНЦИЙ И ИНЫХ МЕЖБЮДЖЕТНЫХ ТРАНСФЕРТОВ, ИМЕЮЩИХ ЦЕЛЕВОЕ НАЗНАЧЕНИЕ, ПРОШЛЫХ ЛЕТ","010","000 1190000000 0000 000","-","-","-","-","-","-","-","-",-50142.41,-50142.41,"-","-","-",-50142.41,"-","-"]
["  Возврат остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет из бюджетов муниципальных районов","010","000 1190500005 0000 151","-","-","-","-","-","-","-","-",-50142.41,-50142.41,"-","-","-",-50142.41,"-","-"]
["  БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ","010","000 2000000000 0000 000","-","-","-","-","-",174745900.63,34022770,"-","-","-","-","-","-",147520812.03999999,31927080.48,"-"]
["  БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ ДРУГИХ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ","010","000 2020000000 0000 000","-","-","-","-","-",174745900.63,34022770,"-","-","-","-","-","-",147520812.03999999,31927080.48,"-"]
["  Дотации бюджетам субъектов Российской Федерации и муниципальных образований","010","000 2020100000 0000 151","-","-","-","-","-",22302000,15946000,"-","-","-","-","-","-",21259420,13977750,"-"]
["  Дотации на выравнивание бюджетной обеспеченности","010","000 2020100100 0000 151","-","-","-","-","-",11967000,15946000,"-","-","-","-","-","-",10924420,13977750,"-"]
["  Дотации бюджетам муниципальных районов на выравнивание бюджетной обеспеченности","010","000 2020100105 0000 151","-","-","-","-","-",11967000,"-","-","-","-","-","-","-",10924420,"-","-"]
["  Дотации бюджетам поселений на выравнивание бюджетной обеспеченности","010","000 2020100110 0000 151","-","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",13977750,"-"]
["  Дотации бюджетам на поддержку мер по обеспечению сбалансированности бюджетов","010","000 2020100300 0000 151","-","-","-","-","-",10335000,"-","-","-","-","-","-","-",10335000,"-","-"]
["  Дотации бюджетам муниципальных районов на поддержку мер по обеспечению сбалансированности бюджетов","010","000 2020100305 0000 151","-","-","-","-","-",10335000,"-","-","-","-","-","-","-",10335000,"-","-"]
["  Субсидии бюджетам субъектов Российской Федерации и муниципальных образований (межбюджетные субсидии)","010","000 2020200000 0000 151","-","-","-","-","-",4482609,14375462,"-","-","-","-","-","-",4430622,14375462,"-"]
["  Субсидии бюджетам на государственную поддержку малого и среднего предпринимательства, включая крестьянские (фермерские) хозяйства","010","000 2020200900 0000 151","-","-","-","-","-",171660,"-","-","-","-","-","-","-",769843,"-","-"]
["  Субсидии бюджетам муниципальных районов на государственную поддержку малого и среднего предпринимательства, включая крестьянские (фермерские) хозяйства","010","000 2020200905 0000 151","-","-","-","-","-",171660,"-","-","-","-","-","-","-",769843,"-","-"]
["  Субсидии бюджетам муниципальных образований на обеспечение мероприятий по капитальному ремонту многоквартирных домов и переселению граждан из аварийного жилищного фонда за счет средств, поступивших от государственной корпорации Фонд содействия реформированию жилищно-коммунального хозяйства","010","000 2020208800 0000 151","-","-","-","-","-","-",13867868,"-","-","-","-","-","-","-",13867868,"-"]
["  Субсидии бюджетам поселений на обеспечение мероприятий по капитальному ремонту многоквартирных домов и переселению граждан из аварийного жилищного фонда за счет средств, поступивших от государственной корпорации Фонд содействия реформированию жилищно-коммунального хозяйства","010","000 2020208810 0000 151","-","-","-","-","-","-",13867868,"-","-","-","-","-","-","-",13867868,"-"]
["  Субсидии бюджетам поселений на обеспечение мероприятий по капитальному ремонту многоквартирных домов за счет средств, поступивших от государственной корпорации Фонд содействия реформированию жилищно-коммунального хозяйства","010","000 2020208810 0001 151","-","-","-","-","-","-",13867868,"-","-","-","-","-","-","-",13867868,"-"]
["  Субсидии бюджетам муниципальных образований на обеспечение мероприятий по капитальному ремонту многоквартирных домов и переселению граждан из аварийного жилищного фонда за счет средств бюджетов","010","000 2020208900 0000 151","-","-","-","-","-","-",507594,"-","-","-","-","-","-","-",507594,"-"]
["  Субсидии бюджетам поселений на обеспечение мероприятий по капитальному ремонту многоквартирных домов и переселению граждан из аварийного жилищного фонда за счет средств бюджетов","010","000 2020208910 0000 151","-","-","-","-","-","-",507594,"-","-","-","-","-","-","-",507594,"-"]
["  Субсидии бюджетам поселений на обеспечение мероприятий по капитальному ремонту многоквартирных домов за счет средств бюджетов","010","000 2020208910 0001 151","-","-","-","-","-","-",507594,"-","-","-","-","-","-","-",507594,"-"]
["  Прочие субсидии","010","000 2020299900 0000 151","-","-","-","-","-",4310949,"-","-","-","-","-","-","-",3660779,"-","-"]
["  Прочие субсидии бюджетам муниципальных районов","010","000 2020299905 0000 151","-","-","-","-","-",4310949,"-","-","-","-","-","-","-",3660779,"-","-"]
["  Субвенции бюджетам субъектов Российской Федерации и муниципальных образований","010","000 2020300000 0000 151","-","-","-","-","-",147902909.63,1192000,"-","-","-","-","-","-",121772388.04000001,1192000,"-"]
["  Субвенции бюджетам на осуществление полномочий по подготовке проведения статистических переписей","010","000 2020300200 0000 151","-","-","-","-","-",103000,"-","-","-","-","-","-","-",103000,"-","-"]
["  Субвенции бюджетам муниципальных районов на осуществление полномочий по подготовке проведения статистических переписей","010","000 2020300205 0000 151","-","-","-","-","-",103000,"-","-","-","-","-","-","-",103000,"-","-"]
["  Субвенции бюджетам на государственную регистрацию актов гражданского состояния","010","000 2020300300 0000 151","-","-","-","-","-",1600000,"-","-","-","-","-","-","-",1600000,"-","-"]
["  Субвенции бюджетам муниципальных районов на государственную регистрацию актов гражданского состояния","010","000 2020300305 0000 151","-","-","-","-","-",1600000,"-","-","-","-","-","-","-",1600000,"-","-"]
["  Субвенции бюджетам на составление (изменение и дополнение) списков кандидатов в присяжные заседатели федеральных судов общей юрисдикции в Российской Федерации","010","000 2020300700 0000 151","-","-","-","-","-",13079.63,"-","-","-","-","-","-","-",13079.63,"-","-"]
["  Субвенции бюджетам муниципальных районов на составление (изменение и дополнение) списков кандидатов в присяжные заседатели федеральных судов общей юрисдикции в Российской Федерации","010","000 2020300705 0000 151","-","-","-","-","-",13079.63,"-","-","-","-","-","-","-",13079.63,"-","-"]
["  Субвенции бюджетам на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010","000 2020301500 0000 151","-","-","-","-","-",1192000,1192000,"-","-","-","-","-","-",1192000,1192000,"-"]
["  Субвенции бюджетам муниципальных районов на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010","000 2020301505 0000 151","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",1192000,"-","-"]
["  Субвенции бюджетам поселений на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010","000 2020301510 0000 151","-","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",1192000,"-"]
["  Субвенции бюджетам муниципальных образований на ежемесячное денежное вознаграждение за классное руководство","010","000 2020302100 0000 151","-","-","-","-","-",5083000,"-","-","-","-","-","-","-",3249410,"-","-"]
["  Субвенции бюджетам муниципальных районов на ежемесячное денежное вознаграждение за классное руководство","010","000 2020302105 0000 151","-","-","-","-","-",5083000,"-","-","-","-","-","-","-",3249410,"-","-"]
["  Субвенции местным бюджетам на выполнение передаваемых полномочий субъектов Российской Федерации","010","000 2020302400 0000 151","-","-","-","-","-",135859480,"-","-","-","-","-","-","-",111851901.75,"-","-"]
["  Субвенции бюджетам муниципальных районов на выполнение передаваемых полномочий субъектов Российской Федерации","010","000 2020302405 0000 151","-","-","-","-","-",135859480,"-","-","-","-","-","-","-",111851901.75,"-","-"]
["  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,"-","-","-","-","-","-","-",1424000,"-","-"]
["  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,"-","-","-","-","-","-","-",1424000,"-","-"]
["  Субвенции бюджетам муниципальных образований на денежные выплаты медицинскому персоналу фельдшерско-акушерских пунктов, врачам, фельдшерам и медицинским сестрам скорой медицинской помощи","010","000 2020305500 0000 151","-","-","-","-","-",2352350,"-","-","-","-","-","-","-",2338996.66,"-","-"]
["  Субвенции бюджетам муниципальных районов на денежные выплаты медицинскому персоналу фельдшерско-акушерских пунктов, врачам, фельдшерам и медицинским сестрам скорой медицинской помощи","010","000 2020305505 0000 151","-","-","-","-","-",2352350,"-","-","-","-","-","-","-",2338996.66,"-","-"]
["  Иные межбюджетные трансферты","010","000 2020400000 0000 151","-","-","-","-","-",58382,2509308,"-","-","-","-","-","-",58382,2381868.48,"-"]
["  Межбюджетные трансферты, передаваемые бюджетам на комплектование книжных фондов библиотек муниципальных образований и государственных библиотек городов Москвы и Санкт-Петербурга","010","000 2020402500 0000 151","-","-","-","-","-",58382,11215,"-","-","-","-","-","-",58382,11215,"-"]
["  Межбюджетные трансферты, передаваемые бюджетам муниципальных районов на комплектование книжных фондов библиотек муниципальных образований","010","000 2020402505 0000 151","-","-","-","-","-",58382,"-","-","-","-","-","-","-",58382,"-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам поселений на комплектование книжных фондов библиотек муниципальных образований","010","000 2020402510 0000 151","-","-","-","-","-","-",11215,"-","-","-","-","-","-","-",11215,"-"]
["  Прочие межбюджетные трансферты, передаваемые бюджетам","010","000 2020499900 0000 151","-","-","-","-","-","-",2498093,"-","-","-","-","-","-","-",2370653.48,"-"]
["  Прочие межбюджетные трансферты, передаваемые бюджетам поселений","010","000 2020499910 0000 151","-","-","-","-","-","-",2498093,"-","-","-","-","-","-","-",2370653.48,"-"]
["  Суммы, подлежащие взаимоисключению","020","000 8700000000 0000 000",208768670.63,208768670.63,"-","-","-",174745900.63,34022770,"-",179397750.11000001,179397750.11000001,"-","-","-",147470669.63,31927080.48,"-"]
["  поступления от других бюджетов бюджетной системы Российской Федерации","022","000 8700000000 0000 151",208768670.63,208768670.63,"-","-","-",174745900.63,34022770,"-",179447892.52000001,179447892.52000001,"-","-","-",147520812.03999999,31927080.48,"-"]
["  возврат неиспользованных остатков субсидий, субвенций и иных межбюджетных трансфертов прошлых лет","024","000 8700000000 0002 151","-","-","-","-","-","-","-","-",-50142.41,-50142.41,"-","-","-",-50142.41,"-","-"]

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[]
["                                                            2. Расходы бюджета",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     Форма 0503317 с.2"]
[" Наименование показателя","Код строки","Код расхода по бюджетной классификации ","Утвержденные бюджетные назначения",null,null,null,null,null,null,null,"Исполнено"]
[null,null,null,"консолидиро- ванный бюджет субъекта Российской Федерации и территориального государственного внебюджетного фонда ","консолидиро-ванный бюджет субъекта Российской Федерации ","бюджет субъекта Российской Федерации","бюджеты внутригородских муниципальных образований городов федерального значения Москвы и Санкт-Петербурга","бюджеты городских округов","бюджеты муниципальных районов","бюджеты городских и сельских поселений","бюджет территори- ального государст- венного внебюджетного фонда","консолидиро- ванный бюджет субъекта Российской Федерации и территориального государственного внебюджетного фонда ","консолидиро- ванный бюджет субъекта Российской Федерации ","бюджет субъекта Российской Федерации","бюджеты внутригородских муниципальных образований городов федерального значения Москвы и Санкт-Петербурга","бюджеты городских округов","бюджеты муниципальных районов","бюджеты городских и сельских поселений","бюджет территори- ального государст- венного внебюджетного фонда "]
[]
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["Расходы бюджета - ИТОГО","200","X",393589306.92000002,393589306.92000002,"-","-","-",349976218.92000002,63249181,"-",333419161.44999999,333419161.44999999,"-","-","-",294139735.60000002,56819829.329999998,"-"]
["  Общегосударственные вопросы","200","000 0100 0000000 000 000",74808825.409999996,74808825.409999996,"-","-","-",45658418.009999998,29150407.399999999,"-",67424671.989999995,67424671.989999995,"-","-","-",40989149.57,26435522.420000002,"-"]
["  Расходы","200","000 0100 0000000 000 200",71019764.920000002,71019764.920000002,"-","-","-",43277571.009999998,27742193.91,"-",64365930.229999997,64365930.229999997,"-","-","-",39213045.130000003,25152885.100000001,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0100 0000000 000 210",57819754.530000001,57819754.530000001,"-","-","-",36531042.409999996,21288712.120000001,"-",52880667.920000002,52880667.920000002,"-","-","-",33712566.259999998,19168101.66,"-"]
["  Заработная плата","200","000 0100 0000000 000 211",46427563.780000001,46427563.780000001,"-","-","-",29387537.91,17040025.870000001,"-",42560737.030000001,42560737.030000001,"-","-","-",27158401.719999999,15402335.310000001,"-"]
["  Прочие выплаты","200","000 0100 0000000 000 212",173200.36,173200.36,"-","-","-",118820.36,54380,"-",114738,114738,"-","-","-",77360,37378,"-"]
["  Начисления на выплаты по оплате труда","200","000 0100 0000000 000 213",11218990.390000001,11218990.390000001,"-","-","-",7024684.1399999997,4194306.25,"-",10205192.890000001,10205192.890000001,"-","-","-",6476804.54,3728388.35,"-"]
["  Оплата работ, услуг","200","000 0100 0000000 000 220",8285117.0599999996,8285117.0599999996,"-","-","-",4274004.42,4011112.64,"-",6671222.8300000001,6671222.8300000001,"-","-","-",3109570.24,3561652.59,"-"]
["  Услуги связи","200","000 0100 0000000 000 221",1483064.15,1483064.15,"-","-","-",979764.15,503300,"-",1218834.8,1218834.8,"-","-","-",781390.46,437444.34,"-"]
["  Транспортные услуги","200","000 0100 0000000 000 222",114648.2,114648.2,"-","-","-",106988.2,7660,"-",47431,47431,"-","-","-",42845,4586,"-"]
["  Коммунальные услуги","200","000 0100 0000000 000 223",1655246.29,1655246.29,"-","-","-",837586.29,817660,"-",1183303.56,1183303.56,"-","-","-",519481.94,663821.62,"-"]
["  Арендная плата за пользование имуществом","200","000 0100 0000000 000 224",155053.64000000001,155053.64000000001,"-","-","-",155053.64000000001,"-","-",155053.64000000001,155053.64000000001,"-","-","-",155053.64000000001,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0100 0000000 000 225",1721389.38,1721389.38,"-","-","-",1211492.8600000001,509896.52,"-",1385637.27,1385637.27,"-","-","-",906168.05,479469.22,"-"]
["  Прочие работы, услуги","200","000 0100 0000000 000 226",3155715.4,3155715.4,"-","-","-",983119.28,2172596.12,"-",2680962.56,2680962.56,"-","-","-",704631.15,1976331.41,"-"]
["  Прочие расходы","200","000 0100 0000000 000 290",4914893.33,4914893.33,"-","-","-",2472524.1800000002,2442369.15,"-",4814039.4800000004,4814039.4800000004,"-","-","-",2390908.63,2423130.85,"-"]
["  Поступление нефинансовых активов","200","000 0100 0000000 000 300",3789060.49,3789060.49,"-","-","-",2380847,1408213.49,"-",3058741.76,3058741.76,"-","-","-",1776104.44,1282637.32,"-"]
["  Увеличение стоимости основных средств","200","000 0100 0000000 000 310",452352,452352,"-","-","-",300915,151437,"-",328893.2,328893.2,"-","-","-",189736.2,139157,"-"]
["  Увеличение стоимости материальных запасов","200","000 0100 0000000 000 340",3336708.49,3336708.49,"-","-","-",2079932,1256776.49,"-",2729848.56,2729848.56,"-","-","-",1586368.24,1143480.3200000001,"-"]
["  Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования","200","000 0102 0000000 000 000",6592676.3399999999,6592676.3399999999,"-","-","-",1312950,5279726.34,"-",6083975.0199999996,6083975.0199999996,"-","-","-",1312452.82,4771522.2,"-"]
["  Расходы","200","000 0102 0000000 000 200",6592676.3399999999,6592676.3399999999,"-","-","-",1312950,5279726.34,"-",6083975.0199999996,6083975.0199999996,"-","-","-",1312452.82,4771522.2,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0102 0000000 000 210",6592676.3399999999,6592676.3399999999,"-","-","-",1312950,5279726.34,"-",6083975.0199999996,6083975.0199999996,"-","-","-",1312452.82,4771522.2,"-"]
["  Заработная плата","200","000 0102 0000000 000 211",5549858.7999999998,5549858.7999999998,"-","-","-",1202150,4347708.8,"-",5241825.62,5241825.62,"-","-","-",1202147.82,4039677.8,"-"]
["  Прочие выплаты","200","000 0102 0000000 000 212",2000,2000,"-","-","-","-",2000,"-",1400,1400,"-","-","-","-",1400,"-"]
["  Начисления на выплаты по оплате труда","200","000 0102 0000000 000 213",1040817.54,1040817.54,"-","-","-",110800,930017.54,"-",840749.4,840749.4,"-","-","-",110305,730444.4,"-"]
["  Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований","200","000 0103 0000000 000 000",3138144,3138144,"-","-","-",3138144,"-","-",2680823.0499999998,2680823.0499999998,"-","-","-",2680823.0499999998,"-","-"]
["  Расходы","200","000 0103 0000000 000 200",3002544,3002544,"-","-","-",3002544,"-","-",2559067.11,2559067.11,"-","-","-",2559067.11,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0103 0000000 000 210",2554473.2200000002,2554473.2200000002,"-","-","-",2554473.2200000002,"-","-",2425150.4700000002,2425150.4700000002,"-","-","-",2425150.4700000002,"-","-"]
["  Заработная плата","200","000 0103 0000000 000 211",2112223,2112223,"-","-","-",2112223,"-","-",2001100.27,2001100.27,"-","-","-",2001100.27,"-","-"]
["  Прочие выплаты","200","000 0103 0000000 000 212",84000,84000,"-","-","-",84000,"-","-",65800,65800,"-","-","-",65800,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0103 0000000 000 213",358250.22,358250.22,"-","-","-",358250.22,"-","-",358250.2,358250.2,"-","-","-",358250.2,"-","-"]
["  Оплата работ, услуг","200","000 0103 0000000 000 220",438570.78,438570.78,"-","-","-",438570.78,"-","-",133603.29999999999,133603.29999999999,"-","-","-",133603.29999999999,"-","-"]
["  Услуги связи","200","000 0103 0000000 000 221",46500,46500,"-","-","-",46500,"-","-",42148.03,42148.03,"-","-","-",42148.03,"-","-"]
["  Коммунальные услуги","200","000 0103 0000000 000 223",42200,42200,"-","-","-",42200,"-","-","-","-","-","-","-","-","-","-"]
["  Работы, услуги по содержанию имущества","200","000 0103 0000000 000 225",291870.78000000003,291870.78000000003,"-","-","-",291870.78000000003,"-","-",38941.129999999997,38941.129999999997,"-","-","-",38941.129999999997,"-","-"]
["  Прочие работы, услуги","200","000 0103 0000000 000 226",58000,58000,"-","-","-",58000,"-","-",52514.14,52514.14,"-","-","-",52514.14,"-","-"]
["  Прочие расходы","200","000 0103 0000000 000 290",9500,9500,"-","-","-",9500,"-","-",313.33999999999997,313.33999999999997,"-","-","-",313.33999999999997,"-","-"]
["  Поступление нефинансовых активов","200","000 0103 0000000 000 300",135600,135600,"-","-","-",135600,"-","-",121755.94,121755.94,"-","-","-",121755.94,"-","-"]
["  Увеличение стоимости основных средств","200","000 0103 0000000 000 310",5000,5000,"-","-","-",5000,"-","-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0103 0000000 000 340",130600,130600,"-","-","-",130600,"-","-",121755.94,121755.94,"-","-","-",121755.94,"-","-"]
["  Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","200","000 0104 0000000 000 000",24206177.48,24206177.48,"-","-","-",4013400,20192777.48,"-",21850886.640000001,21850886.640000001,"-","-","-",3733791.65,18117094.989999998,"-"]
["  Расходы","200","000 0104 0000000 000 200",22797963.989999998,22797963.989999998,"-","-","-",4013400,18784563.989999998,"-",20568249.32,20568249.32,"-","-","-",3733791.65,16834457.670000002,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0104 0000000 000 210",18663463.350000001,18663463.350000001,"-","-","-",4013400,14650063.35,"-",16902427.620000001,16902427.620000001,"-","-","-",3733791.65,13168635.970000001,"-"]
["  Заработная плата","200","000 0104 0000000 000 211",14944069.949999999,14944069.949999999,"-","-","-",3327100,11616969.949999999,"-",13482121.140000001,13482121.140000001,"-","-","-",3088745.46,10393375.68,"-"]
["  Прочие выплаты","200","000 0104 0000000 000 212",54580,54580,"-","-","-",6000,48580,"-",34638,34638,"-","-","-",1460,33178,"-"]
["  Начисления на выплаты по оплате труда","200","000 0104 0000000 000 213",3664813.4,3664813.4,"-","-","-",680300,2984513.4,"-",3385668.48,3385668.48,"-","-","-",643586.18999999994,2742082.29,"-"]
["  Оплата работ, услуг","200","000 0104 0000000 000 220",3920706.64,3920706.64,"-","-","-","-",3920706.64,"-",3471246.59,3471246.59,"-","-","-","-",3471246.59,"-"]
["  Услуги связи","200","000 0104 0000000 000 221",503300,503300,"-","-","-","-",503300,"-",437444.34,437444.34,"-","-","-","-",437444.34,"-"]
["  Транспортные услуги","200","000 0104 0000000 000 222",7660,7660,"-","-","-","-",7660,"-",4586,4586,"-","-","-","-",4586,"-"]
["  Коммунальные услуги","200","000 0104 0000000 000 223",817660,817660,"-","-","-","-",817660,"-",663821.62,663821.62,"-","-","-","-",663821.62,"-"]
["  Работы, услуги по содержанию имущества","200","000 0104 0000000 000 225",509896.52,509896.52,"-","-","-","-",509896.52,"-",479469.22,479469.22,"-","-","-","-",479469.22,"-"]
["  Прочие работы, услуги","200","000 0104 0000000 000 226",2082190.12,2082190.12,"-","-","-","-",2082190.12,"-",1885925.41,1885925.41,"-","-","-","-",1885925.41,"-"]
["  Прочие расходы","200","000 0104 0000000 000 290",213794,213794,"-","-","-","-",213794,"-",194575.11,194575.11,"-","-","-","-",194575.11,"-"]
["  Поступление нефинансовых активов","200","000 0104 0000000 000 300",1408213.49,1408213.49,"-","-","-","-",1408213.49,"-",1282637.32,1282637.32,"-","-","-","-",1282637.32,"-"]
["  Увеличение стоимости основных средств","200","000 0104 0000000 000 310",151437,151437,"-","-","-","-",151437,"-",139157,139157,"-","-","-","-",139157,"-"]
["  Увеличение стоимости материальных запасов","200","000 0104 0000000 000 340",1256776.49,1256776.49,"-","-","-","-",1256776.49,"-",1143480.3200000001,1143480.3200000001,"-","-","-","-",1143480.3200000001,"-"]
["  Судебная система","200","000 0105 0000000 000 000",13079.63,13079.63,"-","-","-",13079.63,"-","-",3212.6,3212.6,"-","-","-",3212.6,"-","-"]
["  Расходы","200","000 0105 0000000 000 200",10046.629999999999,10046.629999999999,"-","-","-",10046.629999999999,"-","-",179.6,179.6,"-","-","-",179.6,"-","-"]
["  Оплата работ, услуг","200","000 0105 0000000 000 220",10046.629999999999,10046.629999999999,"-","-","-",10046.629999999999,"-","-",179.6,179.6,"-","-","-",179.6,"-","-"]
["  Услуги связи","200","000 0105 0000000 000 221",2000,2000,"-","-","-",2000,"-","-",179.6,179.6,"-","-","-",179.6,"-","-"]
["  Прочие работы, услуги","200","000 0105 0000000 000 226",8046.63,8046.63,"-","-","-",8046.63,"-","-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0105 0000000 000 300",3033,3033,"-","-","-",3033,"-","-",3033,3033,"-","-","-",3033,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0105 0000000 000 340",3033,3033,"-","-","-",3033,"-","-",3033,3033,"-","-","-",3033,"-","-"]
["  Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора","200","000 0106 0000000 000 000",4879649.3899999997,4879649.3899999997,"-","-","-",4879649.3899999997,"-","-",4342645.21,4342645.21,"-","-","-",4342645.21,"-","-"]
["  Расходы","200","000 0106 0000000 000 200",4556062.3899999997,4556062.3899999997,"-","-","-",4556062.3899999997,"-","-",4201236.21,4201236.21,"-","-","-",4201236.21,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0106 0000000 000 210",4026481.09,4026481.09,"-","-","-",4026481.09,"-","-",3795929.29,3795929.29,"-","-","-",3795929.29,"-","-"]
["  Заработная плата","200","000 0106 0000000 000 211",3176597.61,3176597.61,"-","-","-",3176597.61,"-","-",3052203.81,3052203.81,"-","-","-",3052203.81,"-","-"]
["  Прочие выплаты","200","000 0106 0000000 000 212",12208,12208,"-","-","-",12208,"-","-",1460,1460,"-","-","-",1460,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0106 0000000 000 213",837675.48,837675.48,"-","-","-",837675.48,"-","-",742265.48,742265.48,"-","-","-",742265.48,"-","-"]
["  Оплата работ, услуг","200","000 0106 0000000 000 220",513086.3,513086.3,"-","-","-",513086.3,"-","-",400532.92,400532.92,"-","-","-",400532.92,"-","-"]
["  Услуги связи","200","000 0106 0000000 000 221",125000,125000,"-","-","-",125000,"-","-",97297.43,97297.43,"-","-","-",97297.43,"-","-"]
["  Транспортные услуги","200","000 0106 0000000 000 222",1282.2,1282.2,"-","-","-",1282.2,"-","-",411,411,"-","-","-",411,"-","-"]
["  Коммунальные услуги","200","000 0106 0000000 000 223",36686.29,36686.29,"-","-","-",36686.29,"-","-",19431.45,19431.45,"-","-","-",19431.45,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0106 0000000 000 225",58680,58680,"-","-","-",58680,"-","-",30371,30371,"-","-","-",30371,"-","-"]
["  Прочие работы, услуги","200","000 0106 0000000 000 226",291437.81,291437.81,"-","-","-",291437.81,"-","-",253022.04,253022.04,"-","-","-",253022.04,"-","-"]
["  Прочие расходы","200","000 0106 0000000 000 290",16495,16495,"-","-","-",16495,"-","-",4774,4774,"-","-","-",4774,"-","-"]
["  Поступление нефинансовых активов","200","000 0106 0000000 000 300",323587,323587,"-","-","-",323587,"-","-",141409,141409,"-","-","-",141409,"-","-"]
["  Увеличение стоимости основных средств","200","000 0106 0000000 000 310",142456,142456,"-","-","-",142456,"-","-",36278,36278,"-","-","-",36278,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0106 0000000 000 340",181131,181131,"-","-","-",181131,"-","-",105131,105131,"-","-","-",105131,"-","-"]
["  Обеспечение проведения выборов и референдумов","200","000 0107 0000000 000 000",2635122.33,2635122.33,"-","-","-",406547.18,2228575.15,"-",2635102.92,2635102.92,"-","-","-",406547.18,2228555.7400000002,"-"]
["  Расходы","200","000 0107 0000000 000 200",2635122.33,2635122.33,"-","-","-",406547.18,2228575.15,"-",2635102.92,2635102.92,"-","-","-",406547.18,2228555.7400000002,"-"]
["  Прочие расходы","200","000 0107 0000000 000 290",2635122.33,2635122.33,"-","-","-",406547.18,2228575.15,"-",2635102.92,2635102.92,"-","-","-",406547.18,2228555.7400000002,"-"]
["  Другие общегосударственные вопросы","200","000 0114 0000000 000 000",33343976.239999998,33343976.239999998,"-","-","-",31894647.809999999,1449328.43,"-",29828026.550000001,29828026.550000001,"-","-","-",28509677.059999999,1318349.49,"-"]
["  Расходы","200","000 0114 0000000 000 200",31425349.239999998,31425349.239999998,"-","-","-",29976020.809999999,1449328.43,"-",28318120.050000001,28318120.050000001,"-","-","-",26999770.559999999,1318349.49,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0114 0000000 000 210",25982660.530000001,25982660.530000001,"-","-","-",24623738.100000001,1358922.43,"-",23673185.52,23673185.52,"-","-","-",22445242.030000001,1227943.49,"-"]
["  Заработная плата","200","000 0114 0000000 000 211",20644814.420000002,20644814.420000002,"-","-","-",19569467.300000001,1075347.1200000001,"-",18783486.190000001,18783486.190000001,"-","-","-",17814204.359999999,969281.83,"-"]
["  Прочие выплаты","200","000 0114 0000000 000 212",20412.36,20412.36,"-","-","-",16612.36,3800,"-",11440,11440,"-","-","-",8640,2800,"-"]
["  Начисления на выплаты по оплате труда","200","000 0114 0000000 000 213",5317433.75,5317433.75,"-","-","-",5037658.4400000004,279775.31,"-",4878259.33,4878259.33,"-","-","-",4622397.67,255861.66,"-"]
["  Оплата работ, услуг","200","000 0114 0000000 000 220",3402706.71,3402706.71,"-","-","-",3312300.71,90406,"-",2665660.42,2665660.42,"-","-","-",2575254.42,90406,"-"]
["  Услуги связи","200","000 0114 0000000 000 221",806264.15,806264.15,"-","-","-",806264.15,"-","-",641765.4,641765.4,"-","-","-",641765.4,"-","-"]
["  Транспортные услуги","200","000 0114 0000000 000 222",105706,105706,"-","-","-",105706,"-","-",42434,42434,"-","-","-",42434,"-","-"]
["  Коммунальные услуги","200","000 0114 0000000 000 223",758700,758700,"-","-","-",758700,"-","-",500050.49,500050.49,"-","-","-",500050.49,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0114 0000000 000 224",155053.64000000001,155053.64000000001,"-","-","-",155053.64000000001,"-","-",155053.64000000001,155053.64000000001,"-","-","-",155053.64000000001,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0114 0000000 000 225",860942.08,860942.08,"-","-","-",860942.08,"-","-",836855.92,836855.92,"-","-","-",836855.92,"-","-"]
["  Прочие работы, услуги","200","000 0114 0000000 000 226",716040.84,716040.84,"-","-","-",625634.84,90406,"-",489500.97,489500.97,"-","-","-",399094.97,90406,"-"]
["  Прочие расходы","200","000 0114 0000000 000 290",2039982,2039982,"-","-","-",2039982,"-","-",1979274.11,1979274.11,"-","-","-",1979274.11,"-","-"]
["  Поступление нефинансовых активов","200","000 0114 0000000 000 300",1918627,1918627,"-","-","-",1918627,"-","-",1509906.5,1509906.5,"-","-","-",1509906.5,"-","-"]
["  Увеличение стоимости основных средств","200","000 0114 0000000 000 310",153459,153459,"-","-","-",153459,"-","-",153458.20000000001,153458.20000000001,"-","-","-",153458.20000000001,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0114 0000000 000 340",1765168,1765168,"-","-","-",1765168,"-","-",1356448.3,1356448.3,"-","-","-",1356448.3,"-","-"]
["  Национальная оборона","200","000 0200 0000000 000 000",1192000,1192000,"-","-","-","-",1192000,"-",1046370.37,1046370.37,"-","-","-","-",1046370.37,"-"]
["  Расходы","200","000 0200 0000000 000 200",1097884.18,1097884.18,"-","-","-","-",1097884.18,"-",972856.93,972856.93,"-","-","-","-",972856.93,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0200 0000000 000 210",1074409.06,1074409.06,"-","-","-","-",1074409.06,"-",961248.34,961248.34,"-","-","-","-",961248.34,"-"]
["  Заработная плата","200","000 0200 0000000 000 211",847750.52,847750.52,"-","-","-","-",847750.52,"-",756485.11,756485.11,"-","-","-","-",756485.11,"-"]
["  Начисления на выплаты по оплате труда","200","000 0200 0000000 000 213",226658.54,226658.54,"-","-","-","-",226658.54,"-",204763.23,204763.23,"-","-","-","-",204763.23,"-"]
["  Оплата работ, услуг","200","000 0200 0000000 000 220",23463.119999999999,23463.119999999999,"-","-","-","-",23463.119999999999,"-",11596.59,11596.59,"-","-","-","-",11596.59,"-"]
["  Услуги связи","200","000 0200 0000000 000 221",6213.12,6213.12,"-","-","-","-",6213.12,"-",5976.22,5976.22,"-","-","-","-",5976.22,"-"]
["  Транспортные услуги","200","000 0200 0000000 000 222",4350,4350,"-","-","-","-",4350,"-",967,967,"-","-","-","-",967,"-"]
["  Коммунальные услуги","200","000 0200 0000000 000 223",10200,10200,"-","-","-","-",10200,"-",1953.37,1953.37,"-","-","-","-",1953.37,"-"]
["  Прочие работы, услуги","200","000 0200 0000000 000 226",2700,2700,"-","-","-","-",2700,"-",2700,2700,"-","-","-","-",2700,"-"]
["  Прочие расходы","200","000 0200 0000000 000 290",12,12,"-","-","-","-",12,"-",12,12,"-","-","-","-",12,"-"]
["  Поступление нефинансовых активов","200","000 0200 0000000 000 300",94115.82,94115.82,"-","-","-","-",94115.82,"-",73513.440000000002,73513.440000000002,"-","-","-","-",73513.440000000002,"-"]
["  Увеличение стоимости основных средств","200","000 0200 0000000 000 310",58075,58075,"-","-","-","-",58075,"-",58075,58075,"-","-","-","-",58075,"-"]
["  Увеличение стоимости материальных запасов","200","000 0200 0000000 000 340",36040.82,36040.82,"-","-","-","-",36040.82,"-",15438.44,15438.44,"-","-","-","-",15438.44,"-"]
["  Мобилизационная и вневойсковая подготовка","200","000 0203 0000000 000 000",1192000,1192000,"-","-","-","-",1192000,"-",1046370.37,1046370.37,"-","-","-","-",1046370.37,"-"]
["  Расходы","200","000 0203 0000000 000 200",1097884.18,1097884.18,"-","-","-","-",1097884.18,"-",972856.93,972856.93,"-","-","-","-",972856.93,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0203 0000000 000 210",1074409.06,1074409.06,"-","-","-","-",1074409.06,"-",961248.34,961248.34,"-","-","-","-",961248.34,"-"]
["  Заработная плата","200","000 0203 0000000 000 211",847750.52,847750.52,"-","-","-","-",847750.52,"-",756485.11,756485.11,"-","-","-","-",756485.11,"-"]
["  Начисления на выплаты по оплате труда","200","000 0203 0000000 000 213",226658.54,226658.54,"-","-","-","-",226658.54,"-",204763.23,204763.23,"-","-","-","-",204763.23,"-"]
["  Оплата работ, услуг","200","000 0203 0000000 000 220",23463.119999999999,23463.119999999999,"-","-","-","-",23463.119999999999,"-",11596.59,11596.59,"-","-","-","-",11596.59,"-"]
["  Услуги связи","200","000 0203 0000000 000 221",6213.12,6213.12,"-","-","-","-",6213.12,"-",5976.22,5976.22,"-","-","-","-",5976.22,"-"]
["  Транспортные услуги","200","000 0203 0000000 000 222",4350,4350,"-","-","-","-",4350,"-",967,967,"-","-","-","-",967,"-"]
["  Коммунальные услуги","200","000 0203 0000000 000 223",10200,10200,"-","-","-","-",10200,"-",1953.37,1953.37,"-","-","-","-",1953.37,"-"]
["  Прочие работы, услуги","200","000 0203 0000000 000 226",2700,2700,"-","-","-","-",2700,"-",2700,2700,"-","-","-","-",2700,"-"]
["  Прочие расходы","200","000 0203 0000000 000 290",12,12,"-","-","-","-",12,"-",12,12,"-","-","-","-",12,"-"]
["  Поступление нефинансовых активов","200","000 0203 0000000 000 300",94115.82,94115.82,"-","-","-","-",94115.82,"-",73513.440000000002,73513.440000000002,"-","-","-","-",73513.440000000002,"-"]
["  Увеличение стоимости основных средств","200","000 0203 0000000 000 310",58075,58075,"-","-","-","-",58075,"-",58075,58075,"-","-","-","-",58075,"-"]
["  Увеличение стоимости материальных запасов","200","000 0203 0000000 000 340",36040.82,36040.82,"-","-","-","-",36040.82,"-",15438.44,15438.44,"-","-","-","-",15438.44,"-"]
["  Национальная безопасность и правоохранительная деятельность","200","000 0300 0000000 000 000",2531534,2531534,"-","-","-",2031521,500013,"-",2409424.8199999998,2409424.8199999998,"-","-","-",1979502.94,429921.88,"-"]
["  Расходы","200","000 0300 0000000 000 200",2507963,2507963,"-","-","-",2031521,476442,"-",2387029.8199999998,2387029.8199999998,"-","-","-",1979502.94,407526.88,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0300 0000000 000 210",963200,963200,"-","-","-",582200,381000,"-",874426.28,874426.28,"-","-","-",530181.93999999994,344244.34,"-"]
["  Заработная плата","200","000 0300 0000000 000 211",780200,780200,"-","-","-",477900,302300,"-",701218.97,701218.97,"-","-","-",427788.63,273430.34000000003,"-"]
["  Начисления на выплаты по оплате труда","200","000 0300 0000000 000 213",183000,183000,"-","-","-",104300,78700,"-",173207.31,173207.31,"-","-","-",102393.31,70814,"-"]
["  Оплата работ, услуг","200","000 0300 0000000 000 220",1424921,1424921,"-","-","-",1349479,75442,"-",1409880.54,1409880.54,"-","-","-",1349479,60401.54,"-"]
["  Работы, услуги по содержанию имущества","200","000 0300 0000000 000 225",1350279,1350279,"-","-","-",1349479,800,"-",1350238.9,1350238.9,"-","-","-",1349479,759.9,"-"]
["  Прочие работы, услуги","200","000 0300 0000000 000 226",74642,74642,"-","-","-","-",74642,"-",59641.64,59641.64,"-","-","-","-",59641.64,"-"]
["  Прочие расходы","200","000 0300 0000000 000 290",119842,119842,"-","-","-",99842,20000,"-",102723,102723,"-","-","-",99842,2881,"-"]
["  Поступление нефинансовых активов","200","000 0300 0000000 000 300",23571,23571,"-","-","-","-",23571,"-",22395,22395,"-","-","-","-",22395,"-"]
["  Увеличение стоимости основных средств","200","000 0300 0000000 000 310",21671,21671,"-","-","-","-",21671,"-",21600,21600,"-","-","-","-",21600,"-"]
["  Увеличение стоимости материальных запасов","200","000 0300 0000000 000 340",1900,1900,"-","-","-","-",1900,"-",795,795,"-","-","-","-",795,"-"]
["  Защита населения и территории от  чрезвычайных ситуаций природного и техногенного характера, гражданская оборона","200","000 0309 0000000 000 000",2531534,2531534,"-","-","-",2031521,500013,"-",2409424.8199999998,2409424.8199999998,"-","-","-",1979502.94,429921.88,"-"]
["  Расходы","200","000 0309 0000000 000 200",2507963,2507963,"-","-","-",2031521,476442,"-",2387029.8199999998,2387029.8199999998,"-","-","-",1979502.94,407526.88,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0309 0000000 000 210",963200,963200,"-","-","-",582200,381000,"-",874426.28,874426.28,"-","-","-",530181.93999999994,344244.34,"-"]
["  Заработная плата","200","000 0309 0000000 000 211",780200,780200,"-","-","-",477900,302300,"-",701218.97,701218.97,"-","-","-",427788.63,273430.34000000003,"-"]
["  Начисления на выплаты по оплате труда","200","000 0309 0000000 000 213",183000,183000,"-","-","-",104300,78700,"-",173207.31,173207.31,"-","-","-",102393.31,70814,"-"]
["  Оплата работ, услуг","200","000 0309 0000000 000 220",1424921,1424921,"-","-","-",1349479,75442,"-",1409880.54,1409880.54,"-","-","-",1349479,60401.54,"-"]
["  Работы, услуги по содержанию имущества","200","000 0309 0000000 000 225",1350279,1350279,"-","-","-",1349479,800,"-",1350238.9,1350238.9,"-","-","-",1349479,759.9,"-"]
["  Прочие работы, услуги","200","000 0309 0000000 000 226",74642,74642,"-","-","-","-",74642,"-",59641.64,59641.64,"-","-","-","-",59641.64,"-"]
["  Прочие расходы","200","000 0309 0000000 000 290",119842,119842,"-","-","-",99842,20000,"-",102723,102723,"-","-","-",99842,2881,"-"]
["  Поступление нефинансовых активов","200","000 0309 0000000 000 300",23571,23571,"-","-","-","-",23571,"-",22395,22395,"-","-","-","-",22395,"-"]
["  Увеличение стоимости основных средств","200","000 0309 0000000 000 310",21671,21671,"-","-","-","-",21671,"-",21600,21600,"-","-","-","-",21600,"-"]
["  Увеличение стоимости материальных запасов","200","000 0309 0000000 000 340",1900,1900,"-","-","-","-",1900,"-",795,795,"-","-","-","-",795,"-"]
["  Национальная экономика","200","000 0400 0000000 000 000",2038430,2038430,"-","-","-",1742930,295500,"-",798311.59,798311.59,"-","-","-",798311.59,"-","-"]
["  Расходы","200","000 0400 0000000 000 200",2038430,2038430,"-","-","-",1742930,295500,"-",798311.59,798311.59,"-","-","-",798311.59,"-","-"]
["  Оплата работ, услуг","200","000 0400 0000000 000 220",476427,476427,"-","-","-",180927,295500,"-",169865.14,169865.14,"-","-","-",169865.14,"-","-"]
["  Прочие работы, услуги","200","000 0400 0000000 000 226",476427,476427,"-","-","-",180927,295500,"-",169865.14,169865.14,"-","-","-",169865.14,"-","-"]
["  Безвозмездные перечисления организациям","200","000 0400 0000000 000 240",1390343,1390343,"-","-","-",1390343,"-","-",480666.45,480666.45,"-","-","-",480666.45,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0400 0000000 000 242",1390343,1390343,"-","-","-",1390343,"-","-",480666.45,480666.45,"-","-","-",480666.45,"-","-"]
["  Прочие расходы","200","000 0400 0000000 000 290",171660,171660,"-","-","-",171660,"-","-",147780,147780,"-","-","-",147780,"-","-"]
["  Транспорт","200","000 0408 0000000 000 000",620500,620500,"-","-","-",620500,"-","-",480666.45,480666.45,"-","-","-",480666.45,"-","-"]
["  Расходы","200","000 0408 0000000 000 200",620500,620500,"-","-","-",620500,"-","-",480666.45,480666.45,"-","-","-",480666.45,"-","-"]
["  Безвозмездные перечисления организациям","200","000 0408 0000000 000 240",620500,620500,"-","-","-",620500,"-","-",480666.45,480666.45,"-","-","-",480666.45,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0408 0000000 000 242",620500,620500,"-","-","-",620500,"-","-",480666.45,480666.45,"-","-","-",480666.45,"-","-"]
["  Другие вопросы в области национальной экономики","200","000 0412 0000000 000 000",1417930,1417930,"-","-","-",1122430,295500,"-",317645.14,317645.14,"-","-","-",317645.14,"-","-"]
["  Расходы","200","000 0412 0000000 000 200",1417930,1417930,"-","-","-",1122430,295500,"-",317645.14,317645.14,"-","-","-",317645.14,"-","-"]
["  Оплата работ, услуг","200","000 0412 0000000 000 220",476427,476427,"-","-","-",180927,295500,"-",169865.14,169865.14,"-","-","-",169865.14,"-","-"]
["  Прочие работы, услуги","200","000 0412 0000000 000 226",476427,476427,"-","-","-",180927,295500,"-",169865.14,169865.14,"-","-","-",169865.14,"-","-"]
["  Безвозмездные перечисления организациям","200","000 0412 0000000 000 240",769843,769843,"-","-","-",769843,"-","-","-","-","-","-","-","-","-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0412 0000000 000 242",769843,769843,"-","-","-",769843,"-","-","-","-","-","-","-","-","-","-"]
["  Прочие расходы","200","000 0412 0000000 000 290",171660,171660,"-","-","-",171660,"-","-",147780,147780,"-","-","-",147780,"-","-"]
["  Жилищно-коммунальное хозяйство","200","000 0500 0000000 000 000",34372588.200000003,34372588.200000003,"-","-","-",11782320,22590268.199999999,"-",32186536.350000001,32186536.350000001,"-","-","-",11567754.800000001,20618781.550000001,"-"]
["  Расходы","200","000 0500 0000000 000 200",34213499.200000003,34213499.200000003,"-","-","-",11774320,22439179.199999999,"-",32043766.350000001,32043766.350000001,"-","-","-",11565754.800000001,20478011.550000001,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0500 0000000 000 210",1755127.36,1755127.36,"-","-","-",1755127.36,"-","-",1547529.59,1547529.59,"-","-","-",1547529.59,"-","-"]
["  Заработная плата","200","000 0500 0000000 000 211",1399257.36,1399257.36,"-","-","-",1399257.36,"-","-",1226200.08,1226200.08,"-","-","-",1226200.08,"-","-"]
["  Прочие выплаты","200","000 0500 0000000 000 212",600,600,"-","-","-",600,"-","-","-","-","-","-","-","-","-","-"]
["  Начисления на выплаты по оплате труда","200","000 0500 0000000 000 213",355270,355270,"-","-","-",355270,"-","-",321329.51,321329.51,"-","-","-",321329.51,"-","-"]
["  Оплата работ, услуг","200","000 0500 0000000 000 220",7029026.9800000004,7029026.9800000004,"-","-","-",29500,6999526.9800000004,"-",5516515.5,5516515.5,"-","-","-",28541.65,5487973.8499999996,"-"]
["  Услуги связи","200","000 0500 0000000 000 221",12000,12000,"-","-","-",12000,"-","-",11741.65,11741.65,"-","-","-",11741.65,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0500 0000000 000 225",4795459.7,4795459.7,"-","-","-",700,4794759.7,"-",3486471.17,3486471.17,"-","-","-","-",3486471.17,"-"]
["  Прочие работы, услуги","200","000 0500 0000000 000 226",2221567.2799999998,2221567.2799999998,"-","-","-",16800,2204767.2799999998,"-",2018302.68,2018302.68,"-","-","-",16800,2001502.68,"-"]
["  Безвозмездные перечисления организациям","200","000 0500 0000000 000 240",25272902.219999999,25272902.219999999,"-","-","-",9833250,15439652.220000001,"-",24823278.620000001,24823278.620000001,"-","-","-",9833240.9199999999,14990037.699999999,"-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0500 0000000 000 241",7078157.71,7078157.71,"-","-","-",7078157.71,"-","-",7078148.6299999999,7078148.6299999999,"-","-","-",7078148.6299999999,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0500 0000000 000 242",18194744.510000002,18194744.510000002,"-","-","-",2755092.29,15439652.220000001,"-",17745129.989999998,17745129.989999998,"-","-","-",2755092.29,14990037.699999999,"-"]
["  Социальное обеспечение","200","000 0500 0000000 000 260",156442.64000000001,156442.64000000001,"-","-","-",156442.64000000001,"-","-",156442.64000000001,156442.64000000001,"-","-","-",156442.64000000001,"-","-"]
["  Пособия по социальной помощи населению","200","000 0500 0000000 000 262",156442.64000000001,156442.64000000001,"-","-","-",156442.64000000001,"-","-",156442.64000000001,156442.64000000001,"-","-","-",156442.64000000001,"-","-"]
["  Поступление нефинансовых активов","200","000 0500 0000000 000 300",159089,159089,"-","-","-",8000,151089,"-",142770,142770,"-","-","-",2000,140770,"-"]
["  Увеличение стоимости основных средств","200","000 0500 0000000 000 310",27000,27000,"-","-","-",3000,24000,"-",19980,19980,"-","-","-","-",19980,"-"]
["  Увеличение стоимости материальных запасов","200","000 0500 0000000 000 340",132089,132089,"-","-","-",5000,127089,"-",122790,122790,"-","-","-",2000,120790,"-"]
["  Жилищное хозяйство","200","000 0501 0000000 000 000",15498252.220000001,15498252.220000001,"-","-","-","-",15498252.220000001,"-",15043601.640000001,15043601.640000001,"-","-","-","-",15043601.640000001,"-"]
["  Расходы","200","000 0501 0000000 000 200",15498252.220000001,15498252.220000001,"-","-","-","-",15498252.220000001,"-",15043601.640000001,15043601.640000001,"-","-","-","-",15043601.640000001,"-"]
["  Оплата работ, услуг","200","000 0501 0000000 000 220",58600,58600,"-","-","-","-",58600,"-",53563.94,53563.94,"-","-","-","-",53563.94,"-"]
["  Прочие работы, услуги","200","000 0501 0000000 000 226",58600,58600,"-","-","-","-",58600,"-",53563.94,53563.94,"-","-","-","-",53563.94,"-"]
["  Безвозмездные перечисления организациям","200","000 0501 0000000 000 240",15439652.220000001,15439652.220000001,"-","-","-","-",15439652.220000001,"-",14990037.699999999,14990037.699999999,"-","-","-","-",14990037.699999999,"-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0501 0000000 000 242",15439652.220000001,15439652.220000001,"-","-","-","-",15439652.220000001,"-",14990037.699999999,14990037.699999999,"-","-","-","-",14990037.699999999,"-"]
["  Коммунальное хозяйство","200","000 0502 0000000 000 000",12986022.76,12986022.76,"-","-","-",9833250,3152772.76,"-",11806268.619999999,11806268.619999999,"-","-","-",9833240.9199999999,1973027.7,"-"]
["  Расходы","200","000 0502 0000000 000 200",12986022.76,12986022.76,"-","-","-",9833250,3152772.76,"-",11806268.619999999,11806268.619999999,"-","-","-",9833240.9199999999,1973027.7,"-"]
["  Оплата работ, услуг","200","000 0502 0000000 000 220",3152772.76,3152772.76,"-","-","-","-",3152772.76,"-",1973027.7,1973027.7,"-","-","-","-",1973027.7,"-"]
["  Работы, услуги по содержанию имущества","200","000 0502 0000000 000 225",2867243,2867243,"-","-","-","-",2867243,"-",1763723.36,1763723.36,"-","-","-","-",1763723.36,"-"]
["  Прочие работы, услуги","200","000 0502 0000000 000 226",285529.76,285529.76,"-","-","-","-",285529.76,"-",209304.34,209304.34,"-","-","-","-",209304.34,"-"]
["  Безвозмездные перечисления организациям","200","000 0502 0000000 000 240",9833250,9833250,"-","-","-",9833250,"-","-",9833240.9199999999,9833240.9199999999,"-","-","-",9833240.9199999999,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0502 0000000 000 241",7078157.71,7078157.71,"-","-","-",7078157.71,"-","-",7078148.6299999999,7078148.6299999999,"-","-","-",7078148.6299999999,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0502 0000000 000 242",2755092.29,2755092.29,"-","-","-",2755092.29,"-","-",2755092.29,2755092.29,"-","-","-",2755092.29,"-","-"]
["  Благоустройство","200","000 0503 0000000 000 000",3939243.22,3939243.22,"-","-","-","-",3939243.22,"-",3602152.21,3602152.21,"-","-","-","-",3602152.21,"-"]
["  Расходы","200","000 0503 0000000 000 200",3788154.22,3788154.22,"-","-","-","-",3788154.22,"-",3461382.21,3461382.21,"-","-","-","-",3461382.21,"-"]
["  Оплата работ, услуг","200","000 0503 0000000 000 220",3788154.22,3788154.22,"-","-","-","-",3788154.22,"-",3461382.21,3461382.21,"-","-","-","-",3461382.21,"-"]
["  Работы, услуги по содержанию имущества","200","000 0503 0000000 000 225",1927516.7,1927516.7,"-","-","-","-",1927516.7,"-",1722747.81,1722747.81,"-","-","-","-",1722747.81,"-"]
["  Прочие работы, услуги","200","000 0503 0000000 000 226",1860637.52,1860637.52,"-","-","-","-",1860637.52,"-",1738634.4,1738634.4,"-","-","-","-",1738634.4,"-"]
["  Поступление нефинансовых активов","200","000 0503 0000000 000 300",151089,151089,"-","-","-","-",151089,"-",140770,140770,"-","-","-","-",140770,"-"]
["  Увеличение стоимости основных средств","200","000 0503 0000000 000 310",24000,24000,"-","-","-","-",24000,"-",19980,19980,"-","-","-","-",19980,"-"]
["  Увеличение стоимости материальных запасов","200","000 0503 0000000 000 340",127089,127089,"-","-","-","-",127089,"-",120790,120790,"-","-","-","-",120790,"-"]
["  Другие вопросы в области жилищно-коммунального хозяйства","200","000 0505 0000000 000 000",1949070,1949070,"-","-","-",1949070,"-","-",1734513.88,1734513.88,"-","-","-",1734513.88,"-","-"]
["  Расходы","200","000 0505 0000000 000 200",1941070,1941070,"-","-","-",1941070,"-","-",1732513.88,1732513.88,"-","-","-",1732513.88,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0505 0000000 000 210",1755127.36,1755127.36,"-","-","-",1755127.36,"-","-",1547529.59,1547529.59,"-","-","-",1547529.59,"-","-"]
["  Заработная плата","200","000 0505 0000000 000 211",1399257.36,1399257.36,"-","-","-",1399257.36,"-","-",1226200.08,1226200.08,"-","-","-",1226200.08,"-","-"]
["  Прочие выплаты","200","000 0505 0000000 000 212",600,600,"-","-","-",600,"-","-","-","-","-","-","-","-","-","-"]
["  Начисления на выплаты по оплате труда","200","000 0505 0000000 000 213",355270,355270,"-","-","-",355270,"-","-",321329.51,321329.51,"-","-","-",321329.51,"-","-"]
["  Оплата работ, услуг","200","000 0505 0000000 000 220",29500,29500,"-","-","-",29500,"-","-",28541.65,28541.65,"-","-","-",28541.65,"-","-"]
["  Услуги связи","200","000 0505 0000000 000 221",12000,12000,"-","-","-",12000,"-","-",11741.65,11741.65,"-","-","-",11741.65,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0505 0000000 000 225",700,700,"-","-","-",700,"-","-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0505 0000000 000 226",16800,16800,"-","-","-",16800,"-","-",16800,16800,"-","-","-",16800,"-","-"]
["  Социальное обеспечение","200","000 0505 0000000 000 260",156442.64000000001,156442.64000000001,"-","-","-",156442.64000000001,"-","-",156442.64000000001,156442.64000000001,"-","-","-",156442.64000000001,"-","-"]
["  Пособия по социальной помощи населению","200","000 0505 0000000 000 262",156442.64000000001,156442.64000000001,"-","-","-",156442.64000000001,"-","-",156442.64000000001,156442.64000000001,"-","-","-",156442.64000000001,"-","-"]
["  Поступление нефинансовых активов","200","000 0505 0000000 000 300",8000,8000,"-","-","-",8000,"-","-",2000,2000,"-","-","-",2000,"-","-"]
["  Увеличение стоимости основных средств","200","000 0505 0000000 000 310",3000,3000,"-","-","-",3000,"-","-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0505 0000000 000 340",5000,5000,"-","-","-",5000,"-","-",2000,2000,"-","-","-",2000,"-","-"]
["  Охрана окружающей среды","200","000 0600 0000000 000 000",582200,582200,"-","-","-",582200,"-","-",554122.65,554122.65,"-","-","-",554122.65,"-","-"]
["  Расходы","200","000 0600 0000000 000 200",582200,582200,"-","-","-",582200,"-","-",554122.65,554122.65,"-","-","-",554122.65,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0600 0000000 000 210",582200,582200,"-","-","-",582200,"-","-",554122.65,554122.65,"-","-","-",554122.65,"-","-"]
["  Заработная плата","200","000 0600 0000000 000 211",477900,477900,"-","-","-",477900,"-","-",453295.33,453295.33,"-","-","-",453295.33,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0600 0000000 000 213",104300,104300,"-","-","-",104300,"-","-",100827.32,100827.32,"-","-","-",100827.32,"-","-"]
["  Другие вопросы в области охраны окружающей среды","200","000 0605 0000000 000 000",582200,582200,"-","-","-",582200,"-","-",554122.65,554122.65,"-","-","-",554122.65,"-","-"]
["  Расходы","200","000 0605 0000000 000 200",582200,582200,"-","-","-",582200,"-","-",554122.65,554122.65,"-","-","-",554122.65,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0605 0000000 000 210",582200,582200,"-","-","-",582200,"-","-",554122.65,554122.65,"-","-","-",554122.65,"-","-"]
["  Заработная плата","200","000 0605 0000000 000 211",477900,477900,"-","-","-",477900,"-","-",453295.33,453295.33,"-","-","-",453295.33,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0605 0000000 000 213",104300,104300,"-","-","-",104300,"-","-",100827.32,100827.32,"-","-","-",100827.32,"-","-"]
["  Образование","200","000 0700 0000000 000 000",213278688.56999999,213278688.56999999,"-","-","-",213278688.56999999,"-","-",173503383.12,173503383.12,"-","-","-",173503383.12,"-","-"]
["  Расходы","200","000 0700 0000000 000 200",198569168.08000001,198569168.08000001,"-","-","-",198569168.08000001,"-","-",161614348.81,161614348.81,"-","-","-",161614348.81,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0700 0000000 000 210",157355792.87,157355792.87,"-","-","-",157355792.87,"-","-",132812132.66,132812132.66,"-","-","-",132812132.66,"-","-"]
["  Заработная плата","200","000 0700 0000000 000 211",124562183.87,124562183.87,"-","-","-",124562183.87,"-","-",106998789.72,106998789.72,"-","-","-",106998789.72,"-","-"]
["  Прочие выплаты","200","000 0700 0000000 000 212",408100,408100,"-","-","-",408100,"-","-",365367.55,365367.55,"-","-","-",365367.55,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0700 0000000 000 213",32385509,32385509,"-","-","-",32385509,"-","-",25447975.390000001,25447975.390000001,"-","-","-",25447975.390000001,"-","-"]
["  Оплата работ, услуг","200","000 0700 0000000 000 220",40684808.359999999,40684808.359999999,"-","-","-",40684808.359999999,"-","-",28367518.100000001,28367518.100000001,"-","-","-",28367518.100000001,"-","-"]
["  Услуги связи","200","000 0700 0000000 000 221",538091.69999999995,538091.69999999995,"-","-","-",538091.69999999995,"-","-",332994.43,332994.43,"-","-","-",332994.43,"-","-"]
["  Транспортные услуги","200","000 0700 0000000 000 222",153700,153700,"-","-","-",153700,"-","-",87859.49,87859.49,"-","-","-",87859.49,"-","-"]
["  Коммунальные услуги","200","000 0700 0000000 000 223",34751384.619999997,34751384.619999997,"-","-","-",34751384.619999997,"-","-",24921872.670000002,24921872.670000002,"-","-","-",24921872.670000002,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0700 0000000 000 224",28000,28000,"-","-","-",28000,"-","-",28000,28000,"-","-","-",28000,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0700 0000000 000 225",3563285.24,3563285.24,"-","-","-",3563285.24,"-","-",2231402.44,2231402.44,"-","-","-",2231402.44,"-","-"]
["  Прочие работы, услуги","200","000 0700 0000000 000 226",1650346.8,1650346.8,"-","-","-",1650346.8,"-","-",765389.07,765389.07,"-","-","-",765389.07,"-","-"]
["  Прочие расходы","200","000 0700 0000000 000 290",528566.85,528566.85,"-","-","-",528566.85,"-","-",434698.05,434698.05,"-","-","-",434698.05,"-","-"]
["  Поступление нефинансовых активов","200","000 0700 0000000 000 300",14709520.49,14709520.49,"-","-","-",14709520.49,"-","-",11889034.310000001,11889034.310000001,"-","-","-",11889034.310000001,"-","-"]
["  Увеличение стоимости основных средств","200","000 0700 0000000 000 310",3277613,3277613,"-","-","-",3277613,"-","-",2984121.5,2984121.5,"-","-","-",2984121.5,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0700 0000000 000 340",11431907.49,11431907.49,"-","-","-",11431907.49,"-","-",8904912.8100000005,8904912.8100000005,"-","-","-",8904912.8100000005,"-","-"]
["  Дошкольное образование","200","000 0701 0000000 000 000",40670488.869999997,40670488.869999997,"-","-","-",40670488.869999997,"-","-",37083431.969999999,37083431.969999999,"-","-","-",37083431.969999999,"-","-"]
["  Расходы","200","000 0701 0000000 000 200",40235588.869999997,40235588.869999997,"-","-","-",40235588.869999997,"-","-",36709752.170000002,36709752.170000002,"-","-","-",36709752.170000002,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0701 0000000 000 210",28486250.870000001,28486250.870000001,"-","-","-",28486250.870000001,"-","-",28343968.760000002,28343968.760000002,"-","-","-",28343968.760000002,"-","-"]
["  Заработная плата","200","000 0701 0000000 000 211",22571495.870000001,22571495.870000001,"-","-","-",22571495.870000001,"-","-",22549544.350000001,22549544.350000001,"-","-","-",22549544.350000001,"-","-"]
["  Прочие выплаты","200","000 0701 0000000 000 212",122200,122200,"-","-","-",122200,"-","-",90708,90708,"-","-","-",90708,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0701 0000000 000 213",5792555,5792555,"-","-","-",5792555,"-","-",5703716.4100000001,5703716.4100000001,"-","-","-",5703716.4100000001,"-","-"]
["  Оплата работ, услуг","200","000 0701 0000000 000 220",11723338,11723338,"-","-","-",11723338,"-","-",8353161.3300000001,8353161.3300000001,"-","-","-",8353161.3300000001,"-","-"]
["  Услуги связи","200","000 0701 0000000 000 221",66900,66900,"-","-","-",66900,"-","-",65919.62,65919.62,"-","-","-",65919.62,"-","-"]
["  Транспортные услуги","200","000 0701 0000000 000 222",76800,76800,"-","-","-",76800,"-","-",18443.650000000001,18443.650000000001,"-","-","-",18443.650000000001,"-","-"]
["  Коммунальные услуги","200","000 0701 0000000 000 223",10899184.619999999,10899184.619999999,"-","-","-",10899184.619999999,"-","-",7733543.1100000003,7733543.1100000003,"-","-","-",7733543.1100000003,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0701 0000000 000 225",245153.38,245153.38,"-","-","-",245153.38,"-","-",245153.38,245153.38,"-","-","-",245153.38,"-","-"]
["  Прочие работы, услуги","200","000 0701 0000000 000 226",435300,435300,"-","-","-",435300,"-","-",290101.57,290101.57,"-","-","-",290101.57,"-","-"]
["  Прочие расходы","200","000 0701 0000000 000 290",26000,26000,"-","-","-",26000,"-","-",12622.08,12622.08,"-","-","-",12622.08,"-","-"]
["  Поступление нефинансовых активов","200","000 0701 0000000 000 300",434900,434900,"-","-","-",434900,"-","-",373679.8,373679.8,"-","-","-",373679.8,"-","-"]
["  Увеличение стоимости основных средств","200","000 0701 0000000 000 310",6500,6500,"-","-","-",6500,"-","-",6500,6500,"-","-","-",6500,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0701 0000000 000 340",428400,428400,"-","-","-",428400,"-","-",367179.8,367179.8,"-","-","-",367179.8,"-","-"]
["  Общее образование","200","000 0702 0000000 000 000",160412572.81999999,160412572.81999999,"-","-","-",160412572.81999999,"-","-",126850583.16,126850583.16,"-","-","-",126850583.16,"-","-"]
["  Расходы","200","000 0702 0000000 000 200",148296067.33000001,148296067.33000001,"-","-","-",148296067.33000001,"-","-",116799491.39,116799491.39,"-","-","-",116799491.39,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0702 0000000 000 210",122335452,122335452,"-","-","-",122335452,"-","-",98353271.799999997,98353271.799999997,"-","-","-",98353271.799999997,"-","-"]
["  Заработная плата","200","000 0702 0000000 000 211",96778188,96778188,"-","-","-",96778188,"-","-",79562447.989999995,79562447.989999995,"-","-","-",79562447.989999995,"-","-"]
["  Прочие выплаты","200","000 0702 0000000 000 212",285900,285900,"-","-","-",285900,"-","-",274659.55,274659.55,"-","-","-",274659.55,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0702 0000000 000 213",25271364,25271364,"-","-","-",25271364,"-","-",18516164.260000002,18516164.260000002,"-","-","-",18516164.260000002,"-","-"]
["  Оплата работ, услуг","200","000 0702 0000000 000 220",25650684.359999999,25650684.359999999,"-","-","-",25650684.359999999,"-","-",18149424.620000001,18149424.620000001,"-","-","-",18149424.620000001,"-","-"]
["  Услуги связи","200","000 0702 0000000 000 221",328091.7,328091.7,"-","-","-",328091.7,"-","-",159619.57999999999,159619.57999999999,"-","-","-",159619.57999999999,"-","-"]
["  Транспортные услуги","200","000 0702 0000000 000 222",76900,76900,"-","-","-",76900,"-","-",69415.839999999997,69415.839999999997,"-","-","-",69415.839999999997,"-","-"]
["  Коммунальные услуги","200","000 0702 0000000 000 223",23458600,23458600,"-","-","-",23458600,"-","-",16813549.34,16813549.34,"-","-","-",16813549.34,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0702 0000000 000 224",28000,28000,"-","-","-",28000,"-","-",28000,28000,"-","-","-",28000,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0702 0000000 000 225",868335.86,868335.86,"-","-","-",868335.86,"-","-",867203.06,867203.06,"-","-","-",867203.06,"-","-"]
["  Прочие работы, услуги","200","000 0702 0000000 000 226",890756.8,890756.8,"-","-","-",890756.8,"-","-",211636.8,211636.8,"-","-","-",211636.8,"-","-"]
["  Прочие расходы","200","000 0702 0000000 000 290",309930.96999999997,309930.96999999997,"-","-","-",309930.96999999997,"-","-",296794.96999999997,296794.96999999997,"-","-","-",296794.96999999997,"-","-"]
["  Поступление нефинансовых активов","200","000 0702 0000000 000 300",12116505.49,12116505.49,"-","-","-",12116505.49,"-","-",10051091.77,10051091.77,"-","-","-",10051091.77,"-","-"]
["  Увеличение стоимости основных средств","200","000 0702 0000000 000 310",3258113,3258113,"-","-","-",3258113,"-","-",2964621.5,2964621.5,"-","-","-",2964621.5,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0702 0000000 000 340",8858392.4900000002,8858392.4900000002,"-","-","-",8858392.4900000002,"-","-",7086470.2699999996,7086470.2699999996,"-","-","-",7086470.2699999996,"-","-"]
["  Молодежная политика и оздоровление детей","200","000 0707 0000000 000 000",1591500,1591500,"-","-","-",1591500,"-","-",925041.74,925041.74,"-","-","-",925041.74,"-","-"]
["  Расходы","200","000 0707 0000000 000 200",100000,100000,"-","-","-",100000,"-","-",49420,49420,"-","-","-",49420,"-","-"]
["  Прочие расходы","200","000 0707 0000000 000 290",100000,100000,"-","-","-",100000,"-","-",49420,49420,"-","-","-",49420,"-","-"]
["  Поступление нефинансовых активов","200","000 0707 0000000 000 300",1491500,1491500,"-","-","-",1491500,"-","-",875621.74,875621.74,"-","-","-",875621.74,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0707 0000000 000 340",1491500,1491500,"-","-","-",1491500,"-","-",875621.74,875621.74,"-","-","-",875621.74,"-","-"]
["  Другие вопросы в области образования","200","000 0709 0000000 000 000",10604126.880000001,10604126.880000001,"-","-","-",10604126.880000001,"-","-",8644326.25,8644326.25,"-","-","-",8644326.25,"-","-"]
["  Расходы","200","000 0709 0000000 000 200",9937511.8800000008,9937511.8800000008,"-","-","-",9937511.8800000008,"-","-",8055685.25,8055685.25,"-","-","-",8055685.25,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0709 0000000 000 210",6534090,6534090,"-","-","-",6534090,"-","-",6114892.0999999996,6114892.0999999996,"-","-","-",6114892.0999999996,"-","-"]
["  Заработная плата","200","000 0709 0000000 000 211",5212500,5212500,"-","-","-",5212500,"-","-",4886797.38,4886797.38,"-","-","-",4886797.38,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0709 0000000 000 213",1321590,1321590,"-","-","-",1321590,"-","-",1228094.72,1228094.72,"-","-","-",1228094.72,"-","-"]
["  Оплата работ, услуг","200","000 0709 0000000 000 220",3310786,3310786,"-","-","-",3310786,"-","-",1864932.15,1864932.15,"-","-","-",1864932.15,"-","-"]
["  Услуги связи","200","000 0709 0000000 000 221",143100,143100,"-","-","-",143100,"-","-",107455.23,107455.23,"-","-","-",107455.23,"-","-"]
["  Коммунальные услуги","200","000 0709 0000000 000 223",393600,393600,"-","-","-",393600,"-","-",374780.22,374780.22,"-","-","-",374780.22,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0709 0000000 000 225",2449796,2449796,"-","-","-",2449796,"-","-",1119046,1119046,"-","-","-",1119046,"-","-"]
["  Прочие работы, услуги","200","000 0709 0000000 000 226",324290,324290,"-","-","-",324290,"-","-",263650.7,263650.7,"-","-","-",263650.7,"-","-"]
["  Прочие расходы","200","000 0709 0000000 000 290",92635.88,92635.88,"-","-","-",92635.88,"-","-",75861,75861,"-","-","-",75861,"-","-"]
["  Поступление нефинансовых активов","200","000 0709 0000000 000 300",666615,666615,"-","-","-",666615,"-","-",588641,588641,"-","-","-",588641,"-","-"]
["  Увеличение стоимости основных средств","200","000 0709 0000000 000 310",13000,13000,"-","-","-",13000,"-","-",13000,13000,"-","-","-",13000,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0709 0000000 000 340",653615,653615,"-","-","-",653615,"-","-",575641,575641,"-","-","-",575641,"-","-"]
["  Культура, кинематография, средства массовой информации","200","000 0800 0000000 000 000",23205674.399999999,23205674.399999999,"-","-","-",13701282,9504392.4000000004,"-",20493639.690000001,20493639.690000001,"-","-","-",12216609.060000001,8277030.6299999999,"-"]
["  Расходы","200","000 0800 0000000 000 200",22618506.120000001,22618506.120000001,"-","-","-",13382089.300000001,9236416.8200000003,"-",19948269.789999999,19948269.789999999,"-","-","-",11897416.359999999,8050853.4299999997,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0800 0000000 000 210",15631879.9,15631879.9,"-","-","-",9746000,5885879.9000000004,"-",14307702.6,14307702.6,"-","-","-",8997448.7599999998,5310253.84,"-"]
["  Заработная плата","200","000 0800 0000000 000 211",12452344.640000001,12452344.640000001,"-","-","-",7794000,4658344.6399999997,"-",11423751.6,11423751.6,"-","-","-",7196046.3499999996,4227705.25,"-"]
["  Прочие выплаты","200","000 0800 0000000 000 212",2700,2700,"-","-","-",2400,300,"-",1983.29,1983.29,"-","-","-",1683.29,300,"-"]
["  Начисления на выплаты по оплате труда","200","000 0800 0000000 000 213",3176835.26,3176835.26,"-","-","-",1949600,1227235.26,"-",2881967.71,2881967.71,"-","-","-",1799719.12,1082248.5900000001,"-"]
["  Оплата работ, услуг","200","000 0800 0000000 000 220",5529425,5529425,"-","-","-",2324859.56,3204565.44,"-",4311115.29,4311115.29,"-","-","-",1701995.52,2609119.77,"-"]
["  Услуги связи","200","000 0800 0000000 000 221",119821.09,119821.09,"-","-","-",61000,58821.09,"-",109076.8,109076.8,"-","-","-",55957.11,53119.69,"-"]
["  Коммунальные услуги","200","000 0800 0000000 000 223",4294384.8899999997,4294384.8899999997,"-","-","-",1976244.76,2318140.13,"-",3243710.64,3243710.64,"-","-","-",1376012.35,1867698.29,"-"]
["  Арендная плата за пользование имуществом","200","000 0800 0000000 000 224",60000,60000,"-","-","-",60000,"-","-",55000,55000,"-","-","-",55000,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0800 0000000 000 225",238173.06,238173.06,"-","-","-",79204,158969.06,"-",195351.86,195351.86,"-","-","-",73204,122147.86,"-"]
["  Прочие работы, услуги","200","000 0800 0000000 000 226",817045.96,817045.96,"-","-","-",148410.79999999999,668635.16,"-",707975.99,707975.99,"-","-","-",141822.06,566153.93000000005,"-"]
["  Безвозмездные перечисления организациям","200","000 0800 0000000 000 240",1175900,1175900,"-","-","-",1175900,"-","-",1077908.08,1077908.08,"-","-","-",1077908.08,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0800 0000000 000 241",1175900,1175900,"-","-","-",1175900,"-","-",1077908.08,1077908.08,"-","-","-",1077908.08,"-","-"]
["  Прочие расходы","200","000 0800 0000000 000 290",281301.21999999997,281301.21999999997,"-","-","-",135329.74,145971.48000000001,"-",251543.82,251543.82,"-","-","-",120064,131479.82,"-"]
["  Поступление нефинансовых активов","200","000 0800 0000000 000 300",587168.28,587168.28,"-","-","-",319192.7,267975.58,"-",545369.9,545369.9,"-","-","-",319192.7,226177.2,"-"]
["  Увеличение стоимости основных средств","200","000 0800 0000000 000 310",211202.94,211202.94,"-","-","-",104382,106820.94,"-",202792.94,202792.94,"-","-","-",104382,98410.94,"-"]
["  Увеличение стоимости материальных запасов","200","000 0800 0000000 000 340",375965.34,375965.34,"-","-","-",214810.7,161154.64000000001,"-",342576.96,342576.96,"-","-","-",214810.7,127766.26,"-"]
["  Культура","200","000 0801 0000000 000 000",18114429.899999999,18114429.899999999,"-","-","-",8610037.5,9504392.4000000004,"-",15729639.970000001,15729639.970000001,"-","-","-",7452609.3399999999,8277030.6299999999,"-"]
["  Расходы","200","000 0801 0000000 000 200",17724631.620000001,17724631.620000001,"-","-","-",8488214.8000000007,9236416.8200000003,"-",15381640.07,15381640.07,"-","-","-",7330786.6399999997,8050853.4299999997,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0801 0000000 000 210",12127679.9,12127679.9,"-","-","-",6241800,5885879.9000000004,"-",10991145.17,10991145.17,"-","-","-",5680891.3300000001,5310253.84,"-"]
["  Заработная плата","200","000 0801 0000000 000 211",9646344.6400000006,9646344.6400000006,"-","-","-",4988000,4658344.6399999997,"-",8773626.25,8773626.25,"-","-","-",4545921,4227705.25,"-"]
["  Прочие выплаты","200","000 0801 0000000 000 212",2100,2100,"-","-","-",1800,300,"-",1584.58,1584.58,"-","-","-",1284.58,300,"-"]
["  Начисления на выплаты по оплате труда","200","000 0801 0000000 000 213",2479235.2599999998,2479235.2599999998,"-","-","-",1252000,1227235.26,"-",2215934.34,2215934.34,"-","-","-",1133685.75,1082248.5900000001,"-"]
["  Оплата работ, услуг","200","000 0801 0000000 000 220",5334725,5334725,"-","-","-",2130159.56,3204565.44,"-",4153928.08,4153928.08,"-","-","-",1544808.31,2609119.77,"-"]
["  Услуги связи","200","000 0801 0000000 000 221",91821.09,91821.09,"-","-","-",33000,58821.09,"-",83146.759999999995,83146.759999999995,"-","-","-",30027.07,53119.69,"-"]
["  Коммунальные услуги","200","000 0801 0000000 000 223",4251384.8899999997,4251384.8899999997,"-","-","-",1933244.76,2318140.13,"-",3230546.21,3230546.21,"-","-","-",1362847.92,1867698.29,"-"]
["  Арендная плата за пользование имуществом","200","000 0801 0000000 000 224",60000,60000,"-","-","-",60000,"-","-",55000,55000,"-","-","-",55000,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0801 0000000 000 225",164969.06,164969.06,"-","-","-",6000,158969.06,"-",122147.86,122147.86,"-","-","-","-",122147.86,"-"]
["  Прочие работы, услуги","200","000 0801 0000000 000 226",766549.96,766549.96,"-","-","-",97914.8,668635.16,"-",663087.25,663087.25,"-","-","-",96933.32,566153.93000000005,"-"]
["  Прочие расходы","200","000 0801 0000000 000 290",262226.71999999997,262226.71999999997,"-","-","-",116255.24,145971.48000000001,"-",236566.82,236566.82,"-","-","-",105087,131479.82,"-"]
["  Поступление нефинансовых активов","200","000 0801 0000000 000 300",389798.28,389798.28,"-","-","-",121822.7,267975.58,"-",347999.9,347999.9,"-","-","-",121822.7,226177.2,"-"]
["  Увеличение стоимости основных средств","200","000 0801 0000000 000 310",211202.94,211202.94,"-","-","-",104382,106820.94,"-",202792.94,202792.94,"-","-","-",104382,98410.94,"-"]
["  Увеличение стоимости материальных запасов","200","000 0801 0000000 000 340",178595.34,178595.34,"-","-","-",17440.7,161154.64000000001,"-",145206.96,145206.96,"-","-","-",17440.7,127766.26,"-"]
["  Периодическая печать и издательства","200","000 0804 0000000 000 000",1175900,1175900,"-","-","-",1175900,"-","-",1077908.08,1077908.08,"-","-","-",1077908.08,"-","-"]
["  Расходы","200","000 0804 0000000 000 200",1175900,1175900,"-","-","-",1175900,"-","-",1077908.08,1077908.08,"-","-","-",1077908.08,"-","-"]
["  Безвозмездные перечисления организациям","200","000 0804 0000000 000 240",1175900,1175900,"-","-","-",1175900,"-","-",1077908.08,1077908.08,"-","-","-",1077908.08,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0804 0000000 000 241",1175900,1175900,"-","-","-",1175900,"-","-",1077908.08,1077908.08,"-","-","-",1077908.08,"-","-"]
["  Другие вопросы в области культуры, кинематографии, средств массовой информации","200","000 0806 0000000 000 000",3915344.5,3915344.5,"-","-","-",3915344.5,"-","-",3686091.64,3686091.64,"-","-","-",3686091.64,"-","-"]
["  Расходы","200","000 0806 0000000 000 200",3717974.5,3717974.5,"-","-","-",3717974.5,"-","-",3488721.64,3488721.64,"-","-","-",3488721.64,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0806 0000000 000 210",3504200,3504200,"-","-","-",3504200,"-","-",3316557.43,3316557.43,"-","-","-",3316557.43,"-","-"]
["  Заработная плата","200","000 0806 0000000 000 211",2806000,2806000,"-","-","-",2806000,"-","-",2650125.35,2650125.35,"-","-","-",2650125.35,"-","-"]
["  Прочие выплаты","200","000 0806 0000000 000 212",600,600,"-","-","-",600,"-","-",398.71,398.71,"-","-","-",398.71,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0806 0000000 000 213",697600,697600,"-","-","-",697600,"-","-",666033.37,666033.37,"-","-","-",666033.37,"-","-"]
["  Оплата работ, услуг","200","000 0806 0000000 000 220",194700,194700,"-","-","-",194700,"-","-",157187.21,157187.21,"-","-","-",157187.21,"-","-"]
["  Услуги связи","200","000 0806 0000000 000 221",28000,28000,"-","-","-",28000,"-","-",25930.04,25930.04,"-","-","-",25930.04,"-","-"]
["  Коммунальные услуги","200","000 0806 0000000 000 223",43000,43000,"-","-","-",43000,"-","-",13164.43,13164.43,"-","-","-",13164.43,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0806 0000000 000 225",73204,73204,"-","-","-",73204,"-","-",73204,73204,"-","-","-",73204,"-","-"]
["  Прочие работы, услуги","200","000 0806 0000000 000 226",50496,50496,"-","-","-",50496,"-","-",44888.74,44888.74,"-","-","-",44888.74,"-","-"]
["  Прочие расходы","200","000 0806 0000000 000 290",19074.5,19074.5,"-","-","-",19074.5,"-","-",14977,14977,"-","-","-",14977,"-","-"]
["  Поступление нефинансовых активов","200","000 0806 0000000 000 300",197370,197370,"-","-","-",197370,"-","-",197370,197370,"-","-","-",197370,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0806 0000000 000 340",197370,197370,"-","-","-",197370,"-","-",197370,197370,"-","-","-",197370,"-","-"]
["  Здравоохранение, физическая культура и спорт","200","000 0900 0000000 000 000",39216960,39216960,"-","-","-",39200960,16000,"-",33241363.870000001,33241363.870000001,"-","-","-",33229412.870000001,11951,"-"]
["  Расходы","200","000 0900 0000000 000 200",36128768.450000003,36128768.450000003,"-","-","-",36112768.450000003,16000,"-",30949946.309999999,30949946.309999999,"-","-","-",30937995.309999999,11951,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0900 0000000 000 210",17804924.789999999,17804924.789999999,"-","-","-",17804924.789999999,"-","-",16107486.84,16107486.84,"-","-","-",16107486.84,"-","-"]
["  Заработная плата","200","000 0900 0000000 000 211",14096275,14096275,"-","-","-",14096275,"-","-",12809456.220000001,12809456.220000001,"-","-","-",12809456.220000001,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0900 0000000 000 213",3708649.79,3708649.79,"-","-","-",3708649.79,"-","-",3298030.62,3298030.62,"-","-","-",3298030.62,"-","-"]
["  Оплата работ, услуг","200","000 0900 0000000 000 220",17844939.66,17844939.66,"-","-","-",17844939.66,"-","-",14529322.640000001,14529322.640000001,"-","-","-",14529322.640000001,"-","-"]
["  Услуги связи","200","000 0900 0000000 000 221",555869.26,555869.26,"-","-","-",555869.26,"-","-",555869.26,555869.26,"-","-","-",555869.26,"-","-"]
["  Транспортные услуги","200","000 0900 0000000 000 222",111339.84,111339.84,"-","-","-",111339.84,"-","-",111335.84,111335.84,"-","-","-",111335.84,"-","-"]
["  Коммунальные услуги","200","000 0900 0000000 000 223",10390300,10390300,"-","-","-",10390300,"-","-",7507962.3300000001,7507962.3300000001,"-","-","-",7507962.3300000001,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0900 0000000 000 224",9267.48,9267.48,"-","-","-",9267.48,"-","-",9267.48,9267.48,"-","-","-",9267.48,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0900 0000000 000 225",5235702.12,5235702.12,"-","-","-",5235702.12,"-","-",5169597.0199999996,5169597.0199999996,"-","-","-",5169597.0199999996,"-","-"]
["  Прочие работы, услуги","200","000 0900 0000000 000 226",1542460.96,1542460.96,"-","-","-",1542460.96,"-","-",1175290.71,1175290.71,"-","-","-",1175290.71,"-","-"]
["  Прочие расходы","200","000 0900 0000000 000 290",478904,478904,"-","-","-",462904,16000,"-",313136.83,313136.83,"-","-","-",301185.83,11951,"-"]
["  Поступление нефинансовых активов","200","000 0900 0000000 000 300",3088191.55,3088191.55,"-","-","-",3088191.55,"-","-",2291417.56,2291417.56,"-","-","-",2291417.56,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0900 0000000 000 340",3088191.55,3088191.55,"-","-","-",3088191.55,"-","-",2291417.56,2291417.56,"-","-","-",2291417.56,"-","-"]
["  Стационарная медицинская помощь","200","000 0901 0000000 000 000",14275700,14275700,"-","-","-",14275700,"-","-",13724616.800000001,13724616.800000001,"-","-","-",13724616.800000001,"-","-"]
["  Расходы","200","000 0901 0000000 000 200",13492330.449999999,13492330.449999999,"-","-","-",13492330.449999999,"-","-",12941247.25,12941247.25,"-","-","-",12941247.25,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0901 0000000 000 210",4969600,4969600,"-","-","-",4969600,"-","-",4683433.6900000004,4683433.6900000004,"-","-","-",4683433.6900000004,"-","-"]
["  Заработная плата","200","000 0901 0000000 000 211",3944100,3944100,"-","-","-",3944100,"-","-",3733454.69,3733454.69,"-","-","-",3733454.69,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0901 0000000 000 213",1025500,1025500,"-","-","-",1025500,"-","-",949979,949979,"-","-","-",949979,"-","-"]
["  Оплата работ, услуг","200","000 0901 0000000 000 220",8501030.4499999993,8501030.4499999993,"-","-","-",8501030.4499999993,"-","-",8239509.5599999996,8239509.5599999996,"-","-","-",8239509.5599999996,"-","-"]
["  Услуги связи","200","000 0901 0000000 000 221",52000,52000,"-","-","-",52000,"-","-",52000,52000,"-","-","-",52000,"-","-"]
["  Транспортные услуги","200","000 0901 0000000 000 222",25800,25800,"-","-","-",25800,"-","-",25800,25800,"-","-","-",25800,"-","-"]
["  Коммунальные услуги","200","000 0901 0000000 000 223",4202600,4202600,"-","-","-",4202600,"-","-",3957825.54,3957825.54,"-","-","-",3957825.54,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0901 0000000 000 225",3933428.49,3933428.49,"-","-","-",3933428.49,"-","-",3933328.49,3933328.49,"-","-","-",3933328.49,"-","-"]
["  Прочие работы, услуги","200","000 0901 0000000 000 226",287201.96000000002,287201.96000000002,"-","-","-",287201.96000000002,"-","-",270555.53000000003,270555.53000000003,"-","-","-",270555.53000000003,"-","-"]
["  Прочие расходы","200","000 0901 0000000 000 290",21700,21700,"-","-","-",21700,"-","-",18304,18304,"-","-","-",18304,"-","-"]
["  Поступление нефинансовых активов","200","000 0901 0000000 000 300",783369.55,783369.55,"-","-","-",783369.55,"-","-",783369.55,783369.55,"-","-","-",783369.55,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0901 0000000 000 340",783369.55,783369.55,"-","-","-",783369.55,"-","-",783369.55,783369.55,"-","-","-",783369.55,"-","-"]
["  Амбулаторная помощь","200","000 0902 0000000 000 000",10422700,10422700,"-","-","-",10422700,"-","-",7630260.21,7630260.21,"-","-","-",7630260.21,"-","-"]
["  Расходы","200","000 0902 0000000 000 200",9698020,9698020,"-","-","-",9698020,"-","-",6905580.21,6905580.21,"-","-","-",6905580.21,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0902 0000000 000 210",5823224.79,5823224.79,"-","-","-",5823224.79,"-","-",5109207.62,5109207.62,"-","-","-",5109207.62,"-","-"]
["  Заработная плата","200","000 0902 0000000 000 211",4600342,4600342,"-","-","-",4600342,"-","-",4064965.62,4064965.62,"-","-","-",4064965.62,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0902 0000000 000 213",1222882.79,1222882.79,"-","-","-",1222882.79,"-","-",1044242,1044242,"-","-","-",1044242,"-","-"]
["  Оплата работ, услуг","200","000 0902 0000000 000 220",3784650.21,3784650.21,"-","-","-",3784650.21,"-","-",1719617.59,1719617.59,"-","-","-",1719617.59,"-","-"]
["  Услуги связи","200","000 0902 0000000 000 221",334283.28000000003,334283.28000000003,"-","-","-",334283.28000000003,"-","-",334283.28000000003,334283.28000000003,"-","-","-",334283.28000000003,"-","-"]
["  Транспортные услуги","200","000 0902 0000000 000 222",54439.839999999997,54439.839999999997,"-","-","-",54439.839999999997,"-","-",54439.839999999997,54439.839999999997,"-","-","-",54439.839999999997,"-","-"]
["  Коммунальные услуги","200","000 0902 0000000 000 223",2780700,2780700,"-","-","-",2780700,"-","-",781997.89,781997.89,"-","-","-",781997.89,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0902 0000000 000 224",9267.48,9267.48,"-","-","-",9267.48,"-","-",9267.48,9267.48,"-","-","-",9267.48,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0902 0000000 000 225",191559.61,191559.61,"-","-","-",191559.61,"-","-",125718.53,125718.53,"-","-","-",125718.53,"-","-"]
["  Прочие работы, услуги","200","000 0902 0000000 000 226",414400,414400,"-","-","-",414400,"-","-",413910.57,413910.57,"-","-","-",413910.57,"-","-"]
["  Прочие расходы","200","000 0902 0000000 000 290",90145,90145,"-","-","-",90145,"-","-",76755,76755,"-","-","-",76755,"-","-"]
["  Поступление нефинансовых активов","200","000 0902 0000000 000 300",724680,724680,"-","-","-",724680,"-","-",724680,724680,"-","-","-",724680,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0902 0000000 000 340",724680,724680,"-","-","-",724680,"-","-",724680,724680,"-","-","-",724680,"-","-"]
["  Скорая медицинская помощь","200","000 0904 0000000 000 000",12733360,12733360,"-","-","-",12733360,"-","-",11054939.789999999,11054939.789999999,"-","-","-",11054939.789999999,"-","-"]
["  Расходы","200","000 0904 0000000 000 200",11593360,11593360,"-","-","-",11593360,"-","-",10271571.779999999,10271571.779999999,"-","-","-",10271571.779999999,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0904 0000000 000 210",6435400,6435400,"-","-","-",6435400,"-","-",5779928.29,5779928.29,"-","-","-",5779928.29,"-","-"]
["  Заработная плата","200","000 0904 0000000 000 211",5099500,5099500,"-","-","-",5099500,"-","-",4584871.67,4584871.67,"-","-","-",4584871.67,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0904 0000000 000 213",1335900,1335900,"-","-","-",1335900,"-","-",1195056.6200000001,1195056.6200000001,"-","-","-",1195056.6200000001,"-","-"]
["  Оплата работ, услуг","200","000 0904 0000000 000 220",5087400,5087400,"-","-","-",5087400,"-","-",4448336.49,4448336.49,"-","-","-",4448336.49,"-","-"]
["  Услуги связи","200","000 0904 0000000 000 221",169585.98,169585.98,"-","-","-",169585.98,"-","-",169585.98,169585.98,"-","-","-",169585.98,"-","-"]
["  Транспортные услуги","200","000 0904 0000000 000 222",31100,31100,"-","-","-",31100,"-","-",31096,31096,"-","-","-",31096,"-","-"]
["  Коммунальные услуги","200","000 0904 0000000 000 223",3407000,3407000,"-","-","-",3407000,"-","-",2768138.9,2768138.9,"-","-","-",2768138.9,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0904 0000000 000 225",1110714.02,1110714.02,"-","-","-",1110714.02,"-","-",1110550,1110550,"-","-","-",1110550,"-","-"]
["  Прочие работы, услуги","200","000 0904 0000000 000 226",369000,369000,"-","-","-",369000,"-","-",368965.61,368965.61,"-","-","-",368965.61,"-","-"]
["  Прочие расходы","200","000 0904 0000000 000 290",70560,70560,"-","-","-",70560,"-","-",43307,43307,"-","-","-",43307,"-","-"]
["  Поступление нефинансовых активов","200","000 0904 0000000 000 300",1140000,1140000,"-","-","-",1140000,"-","-",783368.01,783368.01,"-","-","-",783368.01,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0904 0000000 000 340",1140000,1140000,"-","-","-",1140000,"-","-",783368.01,783368.01,"-","-","-",783368.01,"-","-"]
["  Физическая культура и спорт","200","000 0908 0000000 000 000",318500,318500,"-","-","-",302500,16000,"-",196771.83,196771.83,"-","-","-",184820.83,11951,"-"]
["  Расходы","200","000 0908 0000000 000 200",318500,318500,"-","-","-",302500,16000,"-",196771.83,196771.83,"-","-","-",184820.83,11951,"-"]
["  Оплата работ, услуг","200","000 0908 0000000 000 220",22001,22001,"-","-","-",22001,"-","-",22001,22001,"-","-","-",22001,"-","-"]
["  Прочие работы, услуги","200","000 0908 0000000 000 226",22001,22001,"-","-","-",22001,"-","-",22001,22001,"-","-","-",22001,"-","-"]
["  Прочие расходы","200","000 0908 0000000 000 290",296499,296499,"-","-","-",280499,16000,"-",174770.83,174770.83,"-","-","-",162819.82999999999,11951,"-"]
["  Другие вопросы в области здравоохранения, физической культуры и спорта","200","000 0910 0000000 000 000",1466700,1466700,"-","-","-",1466700,"-","-",634775.24,634775.24,"-","-","-",634775.24,"-","-"]
["  Расходы","200","000 0910 0000000 000 200",1026558,1026558,"-","-","-",1026558,"-","-",634775.24,634775.24,"-","-","-",634775.24,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0910 0000000 000 210",576700,576700,"-","-","-",576700,"-","-",534917.24,534917.24,"-","-","-",534917.24,"-","-"]
["  Заработная плата","200","000 0910 0000000 000 211",452333,452333,"-","-","-",452333,"-","-",426164.24,426164.24,"-","-","-",426164.24,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0910 0000000 000 213",124367,124367,"-","-","-",124367,"-","-",108753,108753,"-","-","-",108753,"-","-"]
["  Оплата работ, услуг","200","000 0910 0000000 000 220",449858,449858,"-","-","-",449858,"-","-",99858,99858,"-","-","-",99858,"-","-"]
["  Прочие работы, услуги","200","000 0910 0000000 000 226",449858,449858,"-","-","-",449858,"-","-",99858,99858,"-","-","-",99858,"-","-"]
["  Поступление нефинансовых активов","200","000 0910 0000000 000 300",440142,440142,"-","-","-",440142,"-","-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0910 0000000 000 340",440142,440142,"-","-","-",440142,"-","-","-","-","-","-","-","-","-","-"]
["  Социальная политика","200","000 1000 0000000 000 000",2362406.34,2362406.34,"-","-","-",2361806.34,600,"-",1761337,1761337,"-","-","-",1761085.52,251.48,"-"]
["  Расходы","200","000 1000 0000000 000 200",2362406.34,2362406.34,"-","-","-",2361806.34,600,"-",1761337,1761337,"-","-","-",1761085.52,251.48,"-"]
["  Социальное обеспечение","200","000 1000 0000000 000 260",2362406.34,2362406.34,"-","-","-",2361806.34,600,"-",1761337,1761337,"-","-","-",1761085.52,251.48,"-"]
["  Пособия по социальной помощи населению","200","000 1000 0000000 000 262",2081806.34,2081806.34,"-","-","-",2081806.34,"-","-",1553151.74,1553151.74,"-","-","-",1553151.74,"-","-"]
["  Пенсии, пособия, выплачиваемые организациями сектора государственного управления","200","000 1000 0000000 000 263",280600,280600,"-","-","-",280000,600,"-",208185.26,208185.26,"-","-","-",207933.78,251.48,"-"]
["  Пенсионное обеспечение","200","000 1001 0000000 000 000",280600,280600,"-","-","-",280000,600,"-",208185.26,208185.26,"-","-","-",207933.78,251.48,"-"]
["  Расходы","200","000 1001 0000000 000 200",280600,280600,"-","-","-",280000,600,"-",208185.26,208185.26,"-","-","-",207933.78,251.48,"-"]
["  Социальное обеспечение","200","000 1001 0000000 000 260",280600,280600,"-","-","-",280000,600,"-",208185.26,208185.26,"-","-","-",207933.78,251.48,"-"]
["  Пенсии, пособия, выплачиваемые организациями сектора государственного управления","200","000 1001 0000000 000 263",280600,280600,"-","-","-",280000,600,"-",208185.26,208185.26,"-","-","-",207933.78,251.48,"-"]
["  Социальное обеспечение населения","200","000 1003 0000000 000 000",381806.34,381806.34,"-","-","-",381806.34,"-","-",131381.34,131381.34,"-","-","-",131381.34,"-","-"]
["  Расходы","200","000 1003 0000000 000 200",381806.34,381806.34,"-","-","-",381806.34,"-","-",131381.34,131381.34,"-","-","-",131381.34,"-","-"]
["  Социальное обеспечение","200","000 1003 0000000 000 260",381806.34,381806.34,"-","-","-",381806.34,"-","-",131381.34,131381.34,"-","-","-",131381.34,"-","-"]
["  Пособия по социальной помощи населению","200","000 1003 0000000 000 262",381806.34,381806.34,"-","-","-",381806.34,"-","-",131381.34,131381.34,"-","-","-",131381.34,"-","-"]
["  Охрана семьи и детства","200","000 1004 0000000 000 000",1700000,1700000,"-","-","-",1700000,"-","-",1421770.4,1421770.4,"-","-","-",1421770.4,"-","-"]
["  Расходы","200","000 1004 0000000 000 200",1700000,1700000,"-","-","-",1700000,"-","-",1421770.4,1421770.4,"-","-","-",1421770.4,"-","-"]
["  Социальное обеспечение","200","000 1004 0000000 000 260",1700000,1700000,"-","-","-",1700000,"-","-",1421770.4,1421770.4,"-","-","-",1421770.4,"-","-"]
["  Пособия по социальной помощи населению","200","000 1004 0000000 000 262",1700000,1700000,"-","-","-",1700000,"-","-",1421770.4,1421770.4,"-","-","-",1421770.4,"-","-"]
["  Межбюджетные трансферты","200","000 1100 0000000 000 000","-","-","-","-","-",19636093,"-","-","-","-","-","-","-",17540403.48,"-","-"]
["  Расходы","200","000 1100 0000000 000 200","-","-","-","-","-",19636093,"-","-","-","-","-","-","-",17540403.48,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1100 0000000 000 250","-","-","-","-","-",19636093,"-","-","-","-","-","-","-",17540403.48,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1100 0000000 000 251","-","-","-","-","-",19636093,"-","-","-","-","-","-","-",17540403.48,"-","-"]
["  Дотации бюджетам субъектов Российской Федерации и муниципальных образований","200","000 1101 0000000 000 000","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",13977750,"-","-"]
["  Расходы","200","000 1101 0000000 000 200","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",13977750,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1101 0000000 000 250","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",13977750,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1101 0000000 000 251","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",13977750,"-","-"]
["  Субвенции бюджетам субъектов Российской Федерации и муниципальных образований","200","000 1103 0000000 000 000","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",1192000,"-","-"]
["  Расходы","200","000 1103 0000000 000 200","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",1192000,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1103 0000000 000 250","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",1192000,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1103 0000000 000 251","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",1192000,"-","-"]
["  Иные межбюджетные трансферты","200","000 1104 0000000 000 000","-","-","-","-","-",2498093,"-","-","-","-","-","-","-",2370653.48,"-","-"]
["  Расходы","200","000 1104 0000000 000 200","-","-","-","-","-",2498093,"-","-","-","-","-","-","-",2370653.48,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1104 0000000 000 250","-","-","-","-","-",2498093,"-","-","-","-","-","-","-",2370653.48,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1104 0000000 000 251","-","-","-","-","-",2498093,"-","-","-","-","-","-","-",2370653.48,"-","-"]
["  Суммы, подлежащие взаимоисключению","210","000 9700 0000000 000 000",19636093,19636093,"-","-","-",19636093,"-","-",17540403.48,17540403.48,"-","-","-",17540403.48,"-","-"]
["  перечисления другим бюджетам бюджетной системы Российской Федерации","211","000 9700 0000000 000 251",19636093,19636093,"-","-","-",19636093,"-","-",17540403.48,17540403.48,"-","-","-",17540403.48,"-","-"]
["  Результат исполнения бюджета (дефицит \"--\", профицит \"+\")","450","X",-217842743.91999999,-217842743.91999999,"-","-","-",-25999455.289999999,-2710711,"-",-168521524.59999999,-168521524.59999999,"-","-","-",-6310200.0800000001,-303835.48,"-"]

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[]
["                                           3. Источники финансирования дефицита бюджетов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     Форма 0503317 с.3"]
[" Наименование показателя","Код строки","Код источника финансирования по бюджетной классификации ","Утвержденные бюджетные назначения",null,null,null,null,null,null,null,"Исполнено"]
[null,null,null,"консолидиро- ванный бюджет субъекта Российской Федерации и территориального государственного внебюджетного фонда ","консолидиро-ванный бюджет субъекта Российской Федерации ","бюджет субъекта Российской Федерации","бюджеты внутригородских муниципальных образований городов федерального значения Москвы и Санкт-Петербурга","бюджеты городских округов","бюджеты муниципальных районов","бюджеты городских и сельских поселений","бюджет территори- ального государст- венного внебюджетного фонда","консолидиро- ванный бюджет субъекта Российской Федерации и территориального государственного внебюджетного фонда ","консолидиро- ванный бюджет субъекта Российской Федерации ","бюджет субъекта Российской Федерации","бюджеты внутригородских муниципальных образований городов федерального значения Москвы и Санкт-Петербурга","бюджеты городских округов","бюджеты муниципальных районов","бюджеты городских и сельских поселений","бюджет территори- ального государст- венного внебюджетного фонда "]
[]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
["Источники финансирования дефицита бюджета - всего","500","000 90 00 00 00 00 0000 000",217842743.91999999,217842743.91999999,"-","-","-",25999455.289999999,2710711,"-",168471382.19,168471382.19,"-","-","-",6310200.0800000001,303835.48,"-"]
["  Изменение остатков средств на счетах по учету средств бюджета","700","000 01 05 00 00 00 0000 000",217842743.91999999,217842743.91999999,"-","-","-",25999455.289999999,2710711,"-",168471382.19,168471382.19,"-","-","-",6310200.0800000001,303835.48,"-"]
["  Увеличение остатков средств бюджетов","700","000 01 05 00 00 00 0000 500",-174902600,-174902600,"-","-","-",-323132800.63,-60538470,"-",-164947779.25999999,-164947779.25999999,"-","-","-",-287829535.51999998,-56515993.850000001,"-"]
["  Уменьшение остатков средств бюджетов","700","000 01 05 00 00 00 0000 600",393589306.92000002,393589306.92000002,"-","-","-",349976218.92000002,63249181,"-",333419161.44999999,333419161.44999999,"-","-","-",294139735.60000002,56819829.329999998,"-"]
["  Увеличение прочих остатков средств бюджетов","710","000 01 05 02 00 00 0000 500",-174902600,-174902600,"-","-","-",-323132800.63,-60538470,"-",-164947779.25999999,-164947779.25999999,"-","-","-",-287829535.51999998,-56515993.850000001,"-"]
["  Увеличение прочих остатков денежных средств бюджетов","710","000 01 05 02 01 00 0000 510",-174902600,-174902600,"-","-","-",-323132800.63,-60538470,"-",-164947779.25999999,-164947779.25999999,"-","-","-",-287829535.51999998,-56515993.850000001,"-"]
["  Увеличение прочих остатков денежных средств бюджетов муниципальных районов","710","000 01 05 02 01 05 0000 510",-148386900,-148386900,"-","-","-",-323132800.63,"-","-",-140358865.88999999,-140358865.88999999,"-","-","-",-287829535.51999998,"-","-"]
["  Увеличение прочих остатков денежных средств бюджетов поселений","710","000 01 05 02 01 10 0000 510",-26515700,-26515700,"-","-","-","-",-60538470,"-",-24588913.370000001,-24588913.370000001,"-","-","-","-",-56515993.850000001,"-"]
["  Уменьшение прочих остатков средств бюджетов","720","000 01 05 02 00 00 0000 600",393589306.92000002,393589306.92000002,"-","-","-",349976218.92000002,63249181,"-",333419161.44999999,333419161.44999999,"-","-","-",294139735.60000002,56819829.329999998,"-"]
["  Уменьшение прочих остатков денежных средств бюджетов","720","000 01 05 02 01 00 0000 610",393589306.92000002,393589306.92000002,"-","-","-",349976218.92000002,63249181,"-",333419161.44999999,333419161.44999999,"-","-","-",294139735.60000002,56819829.329999998,"-"]
["  Уменьшение прочих остатков денежных средств бюджетов муниципальных районов","720","000 01 05 02 01 05 0000 610",330340125.92000002,330340125.92000002,"-","-","-",349976218.92000002,"-","-",276599332.12,276599332.12,"-","-","-",294139735.60000002,"-","-"]
["  Уменьшение прочих остатков денежных средств бюджетов поселений","720","000 01 05 02 01 10 0000 610",63249181,63249181,"-","-","-","-",63249181,"-",56819829.329999998,56819829.329999998,"-","-","-","-",56819829.329999998,"-"]
["  Суммы, подлежащие взаимоисключению","750","000 57 00 00 00 00 0000 000",-189132577.63,-189132577.63,"-","-","-",-155109807.63,-34022770,"-",-161857346.63,-161857346.63,"-","-","-",-129930266.15000001,-31927080.48,"-"]
["  Увеличение остатков средств","755","000 57 00 00 00 00 0000 510",-208768670.63,-208768670.63,"-","-","-",-174745900.63,-34022770,"-",-179397750.11000001,-179397750.11000001,"-","-","-",-147470669.63,-31927080.48,"-"]
["  Уменьшение остатков средств","756","000 57 00 00 00 00 0000 610",19636093,19636093,"-","-","-",19636093,"-","-",17540403.48,17540403.48,"-","-","-",17540403.48,"-","-"]
[" Руководитель       ____________________",null,0]
["                                     (подпись)",null,"(расшифровка подписи)"]
[]
[]
["Главный бухгалтер ____________________",null,0]
["                                     (подпись)",null,"(расшифровка подписи)"]
["\"________\"    _______________  200___  г."]