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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 января 2011 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",180881700,180881700,"-","-","-",340131863.63,61678470,"-",194018346.05000001,194018346.05000001,"-","-","-",347302981.94,64326366.020000003,"-"]
["  НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ","010","000 1000000000 0000 000",180881700,180881700,"-","-","-",153226000,27655700,"-",194018346.05000001,194018346.05000001,"-","-","-",163714750.03,30303596.02,"-"]
["  НАЛОГИ НА ПРИБЫЛЬ, ДОХОДЫ","010","000 1010000000 0000 000",125307500,125307500,"-","-","-",105746000,19561500,"-",136722393.75,136722393.75,"-","-","-",115079880.31999999,21642513.43,"-"]
["  Налог на доходы физических лиц","010","000 1010200001 0000 110",125307500,125307500,"-","-","-",105746000,19561500,"-",136722393.75,136722393.75,"-","-","-",115079880.31999999,21642513.43,"-"]
["  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",280000,280000,"-","-","-",280000,"-","-",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",124391500,124391500,"-","-","-",105018000,19373500,"-",135008962.49000001,135008962.49000001,"-","-","-",113638940.17,21370022.32,"-"]
["  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",123088500,123088500,"-","-","-",103970000,19118500,"-",133672694.31999999,133672694.31999999,"-","-","-",112575379.79000001,21097314.530000001,"-"]
["  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",1303000,1303000,"-","-","-",1048000,255000,"-",1336268.17,1336268.17,"-","-","-",1063560.3799999999,272707.78999999998,"-"]
["  Налог на доходы физических лиц с доходов, полученных физическими лицами, не являющимися налоговыми резидентами Российской Федерации","010","000 1010203001 0000 110",633000,633000,"-","-","-",445000,188000,"-",1355937.38,1355937.38,"-","-","-",1156287.8700000001,199649.51,"-"]
["  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",3000,3000,"-","-","-",3000,"-","-",4101.34,4101.34,"-","-","-",3264.34,837,"-"]
["  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","-","-","-","-","-","-","-","-",570,570,"-","-","-",570,"-","-"]
["  НАЛОГИ НА СОВОКУПНЫЙ ДОХОД","010","000 1050000000 0000 000",5103500,5103500,"-","-","-",4952000,151500,"-",5333192.8899999997,5333192.8899999997,"-","-","-",5074194.18,258998.71,"-"]
["  Единый налог на вмененный доход для отдельных видов деятельности","010","000 1050200002 0000 110",4710000,4710000,"-","-","-",4710000,"-","-",4815195.4800000004,4815195.4800000004,"-","-","-",4815195.4800000004,"-","-"]
["  Единый сельскохозяйственный налог","010","000 1050300001 0000 110",393500,393500,"-","-","-",242000,151500,"-",517997.41,517997.41,"-","-","-",258998.7,258998.71,"-"]
["  НАЛОГИ НА ИМУЩЕСТВО","010","000 1060000000 0000 000",3933000,3933000,"-","-","-",625000,3308000,"-",4398435.01,4398435.01,"-","-","-",669336.49,3729098.52,"-"]
["  Налог на имущество физических лиц","010","000 1060100000 0000 110",1790000,1790000,"-","-","-",80000,1710000,"-",2008357.06,2008357.06,"-","-","-",84849.04,1923508.02,"-"]
["  Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах межселенных территорий","010","000 1060103005 0000 110",80000,80000,"-","-","-",80000,"-","-",84849.04,84849.04,"-","-","-",84849.04,"-","-"]
["  Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах поселений","010","000 1060103010 0000 110",1710000,1710000,"-","-","-","-",1710000,"-",1923508.02,1923508.02,"-","-","-","-",1923508.02,"-"]
["  Земельный налог","010","000 1060600000 0000 110",2143000,2143000,"-","-","-",545000,1598000,"-",2390077.9500000002,2390077.9500000002,"-","-","-",584487.44999999995,1805590.5,"-"]
["  Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 1 пункта 1 статьи 394 Налогового кодекса Российской Федерации","010","000 1060601000 0000 110",1103000,1103000,"-","-","-",375000,728000,"-",1274029.73,1274029.73,"-","-","-",397638.69,876391.04,"-"]
["  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",375000,375000,"-","-","-",375000,"-","-",397638.69,397638.69,"-","-","-",397638.69,"-","-"]
["  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",728000,728000,"-","-","-","-",728000,"-",876391.04,876391.04,"-","-","-","-",876391.04,"-"]
["  Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 2 пункта 1 статьи 394 Налогового кодекса Российской Федерации","010","000 1060602000 0000 110",1040000,1040000,"-","-","-",170000,870000,"-",1116048.22,1116048.22,"-","-","-",186848.76,929199.46,"-"]
["  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",170000,170000,"-","-","-",170000,"-","-",186848.76,186848.76,"-","-","-",186848.76,"-","-"]
["  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",870000,870000,"-","-","-","-",870000,"-",929199.46,929199.46,"-","-","-","-",929199.46,"-"]
["  ГОСУДАРСТВЕННАЯ ПОШЛИНА","010","000 1080000000 0000 000",2278000,2278000,"-","-","-",2160000,118000,"-",2432039.73,2432039.73,"-","-","-",2288017.73,144022,"-"]
["  Государственная пошлина по делам, рассматриваемым в судах общей юрисдикции, мировыми судьями","010","000 1080300001 0000 110",1220000,1220000,"-","-","-",1220000,"-","-",1286987.73,1286987.73,"-","-","-",1286987.73,"-","-"]
["  Государственная пошлина по делам, рассматриваемым в судах общей юрисдикции, мировыми судьями (за исключением Верховного Суда Российской Федерации)","010","000 1080301001 0000 110",1220000,1220000,"-","-","-",1220000,"-","-",1286987.73,1286987.73,"-","-","-",1286987.73,"-","-"]
["  Государственная пошлина за совершение нотариальных действий (за исключением действий, совершаемых консульскими учреждениями Российской Федерации)","010","000 1080400001 0000 110",118000,118000,"-","-","-","-",118000,"-",144022,144022,"-","-","-","-",144022,"-"]
["  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",118000,118000,"-","-","-","-",118000,"-",144022,144022,"-","-","-","-",144022,"-"]
["  Государственная пошлина за государственную регистрацию, а также за совершение прочих юридически значимых действий","010","000 1080700001 0000 110",940000,940000,"-","-","-",940000,"-","-",1001030,1001030,"-","-","-",1001030,"-","-"]
["  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",940000,940000,"-","-","-",940000,"-","-",1001030,1001030,"-","-","-",1001030,"-","-"]
["  ЗАДОЛЖЕННОСТЬ И ПЕРЕРАСЧЕТЫ ПО ОТМЕНЕННЫМ НАЛОГАМ, СБОРАМ И ИНЫМ ОБЯЗАТЕЛЬНЫМ ПЛАТЕЖАМ","010","000 1090000000 0000 000",332000,332000,"-","-","-",332000,"-","-",333910.77,333910.77,"-","-","-",333910.77,"-","-"]
["  Налоги на имущество","010","000 1090400000 0000 110",332000,332000,"-","-","-",332000,"-","-",333415.02,333415.02,"-","-","-",333415.02,"-","-"]
["  Земельный налог (по обязательствам, возникшим до 1 января 2006 года)","010","000 1090405000 0000 110",332000,332000,"-","-","-",332000,"-","-",333415.02,333415.02,"-","-","-",333415.02,"-","-"]
["  Земельный налог (по обязательствам, возникшим до 1 января 2006 года), мобилизуемый на межселенных территориях","010","000 1090405005 0000 110",332000,332000,"-","-","-",332000,"-","-",333415.02,333415.02,"-","-","-",333415.02,"-","-"]
["  Прочие налоги и сборы (по отмененным местным налогам и сборам)","010","000 1090700000 0000 110","-","-","-","-","-","-","-","-",495.75,495.75,"-","-","-",495.75,"-","-"]
["  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","-","-","-","-","-","-","-","-",362.89,362.89,"-","-","-",362.89,"-","-"]
["  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","-","-","-","-","-","-","-","-",362.89,362.89,"-","-","-",362.89,"-","-"]
["  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",16603800,16603800,"-","-","-",12543000,4060800,"-",17010561.25,17010561.25,"-","-","-",12997083.470000001,4013477.78,"-"]
["  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",16454800,16454800,"-","-","-",12400000,4054800,"-",16861049.530000001,16861049.530000001,"-","-","-",12854083.470000001,4006966.06,"-"]
["  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",12500000,12500000,"-","-","-",11400000,1100000,"-",12826270.289999999,12826270.289999999,"-","-","-",11793631.640000001,1032638.65,"-"]
["  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",10500000,10500000,"-","-","-",10500000,"-","-",10760992.01,10760992.01,"-","-","-",10760992.01,"-","-"]
["  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",2000000,2000000,"-","-","-",900000,1100000,"-",2065278.28,2065278.28,"-","-","-",1032639.63,1032638.65,"-"]
["  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",3954800,3954800,"-","-","-",1000000,2954800,"-",4034779.24,4034779.24,"-","-","-",1060451.83,2974327.41,"-"]
["  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",1000000,1000000,"-","-","-",1000000,"-","-",1060451.83,1060451.83,"-","-","-",1060451.83,"-","-"]
["  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",2954800,2954800,"-","-","-","-",2954800,"-",2974327.41,2974327.41,"-","-","-","-",2974327.41,"-"]
["  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",6000,6000,"-","-","-","-",6000,"-",6511.72,6511.72,"-","-","-","-",6511.72,"-"]
["  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",6000,6000,"-","-","-","-",6000,"-",6511.72,6511.72,"-","-","-","-",6511.72,"-"]
["  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",6000,6000,"-","-","-","-",6000,"-",6511.72,6511.72,"-","-","-","-",6511.72,"-"]
["  ПЛАТЕЖИ ПРИ ПОЛЬЗОВАНИИ ПРИРОДНЫМИ РЕСУРСАМИ","010","000 1120000000 0000 000",1510000,1510000,"-","-","-",1510000,"-","-",1685024.66,1685024.66,"-","-","-",1685024.66,"-","-"]
["  Плата за негативное воздействие на окружающую среду","010","000 1120100001 0000 120",1510000,1510000,"-","-","-",1510000,"-","-",1685024.66,1685024.66,"-","-","-",1685024.66,"-","-"]
["  ДОХОДЫ ОТ ОКАЗАНИЯ ПЛАТНЫХ УСЛУГ И КОМПЕНСАЦИИ ЗАТРАТ ГОСУДАРСТВА","010","000 1130000000 0000 000","-","-","-","-","-","-","-","-",38139.06,38139.06,"-","-","-",38139.06,"-","-"]
["  Прочие доходы от оказания платных услуг и компенсации затрат государства","010","000 1130300000 0000 130","-","-","-","-","-","-","-","-",38139.06,38139.06,"-","-","-",38139.06,"-","-"]
["  Прочие доходы от оказания платных услуг получателями средств бюджетов муниципальных районов и компенсации затрат бюджетов муниципальных районов","010","000 1130305005 0000 130","-","-","-","-","-","-","-","-",38139.06,38139.06,"-","-","-",38139.06,"-","-"]
["  ДОХОДЫ ОТ ПРОДАЖИ МАТЕРИАЛЬНЫХ И НЕМАТЕРИАЛЬНЫХ АКТИВОВ","010","000 1140000000 0000 000",1715000,1715000,"-","-","-",1358000,357000,"-",1794422.4,1794422.4,"-","-","-",1377866.32,416556.08,"-"]
["  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",636000,636000,"-","-","-",630000,6000,"-",636985.04,636985.04,"-","-","-",630995.04,5990,"-"]
["  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",630000,630000,"-","-","-",630000,"-","-",630995.04,630995.04,"-","-","-",630995.04,"-","-"]
["  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",6000,6000,"-","-","-","-",6000,"-",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",630000,630000,"-","-","-",630000,"-","-",630995.04,630995.04,"-","-","-",630995.04,"-","-"]
["  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",6000,6000,"-","-","-","-",6000,"-",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",1079000,1079000,"-","-","-",728000,351000,"-",1157437.3600000001,1157437.3600000001,"-","-","-",746871.28,410566.08,"-"]
["  Доходы от продажи земельных участков, государственная собственность на которые не разграничена","010","000 1140601000 0000 430",1079000,1079000,"-","-","-",728000,351000,"-",1157437.3600000001,1157437.3600000001,"-","-","-",746871.28,410566.08,"-"]
["  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",336000,336000,"-","-","-",336000,"-","-",336304.76,336304.76,"-","-","-",336304.76,"-","-"]
["  Доходы от продажи земельных участков, государственная собственность на которые не разграничена и которые расположены в границах поселений","010","000 1140601410 0000 430",743000,743000,"-","-","-",392000,351000,"-",821132.6,821132.6,"-","-","-",410566.52,410566.08,"-"]
["  ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА","010","000 1160000000 0000 000",5000000,5000000,"-","-","-",5000000,"-","-",5170098.37,5170098.37,"-","-","-",5170098.37,"-","-"]
["  Денежные взыскания (штрафы) за нарушение законодательства о налогах и сборах","010","000 1160300000 0000 140",55000,55000,"-","-","-",55000,"-","-",61455.63,61455.63,"-","-","-",61455.63,"-","-"]
["  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",49000,49000,"-","-","-",49000,"-","-",54405.67,54405.67,"-","-","-",54405.67,"-","-"]
["  Денежные взыскания (штрафы) за административные правонарушения в области налогов и сборов, предусмотренные Кодексом Российской Федерации об административных правонарушениях","010","000 1160303001 0000 140",6000,6000,"-","-","-",6000,"-","-",7049.96,7049.96,"-","-","-",7049.96,"-","-"]
["  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",56000,56000,"-","-","-",56000,"-","-",56600,56600,"-","-","-",56600,"-","-"]
["  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","-","-","-","-","-","-","-","-",2500,2500,"-","-","-",2500,"-","-"]
["  Денежные взыскания (штрафы) и иные суммы, взыскиваемые с лиц, виновных в совершении преступлений, и в возмещение ущерба имуществу","010","000 1162100000 0000 140",109000,109000,"-","-","-",109000,"-","-",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",109000,109000,"-","-","-",109000,"-","-",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",380000,380000,"-","-","-",380000,"-","-",414500,414500,"-","-","-",414500,"-","-"]
["  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",360000,360000,"-","-","-",360000,"-","-",391500,391500,"-","-","-",391500,"-","-"]
["  Денежные взыскания (штрафы) за нарушение земельного законодательства","010","000 1162506001 0000 140",20000,20000,"-","-","-",20000,"-","-",20000,20000,"-","-","-",20000,"-","-"]
["  Денежные взыскания (штрафы) за нарушение законодательства в области обеспечения санитарно-эпидемиологического благополучия человека и законодательства в сфере защиты прав потребителей","010","000 1162800001 0000 140","-","-","-","-","-","-","-","-",30000,30000,"-","-","-",30000,"-","-"]
["  Денежные взыскания (штрафы) за административные правонарушения в области дорожного движения","010","000 1163000001 0000 140",3500000,3500000,"-","-","-",3500000,"-","-",3614434.15,3614434.15,"-","-","-",3614434.15,"-","-"]
["  Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба","010","000 1169000000 0000 140",900000,900000,"-","-","-",900000,"-","-",880808.59,880808.59,"-","-","-",880808.59,"-","-"]
["  Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты муниципальных районов","010","000 1169005005 0000 140",900000,900000,"-","-","-",900000,"-","-",880808.59,880808.59,"-","-","-",880808.59,"-","-"]
["  ПРОЧИЕ НЕНАЛОГОВЫЕ ДОХОДЫ","010","000 1170000000 0000 000",19098900,19098900,"-","-","-",19000000,98900,"-",19100128.16,19100128.16,"-","-","-",19001198.66,98929.5,"-"]
["  Невыясненные поступления","010","000 1170100000 0000 180","-","-","-","-","-","-","-","-",-19703.57,-19703.57,"-","-","-",-19703.57,"-","-"]
["  Невыясненные поступления, зачисляемые в бюджеты муниципальных районов","010","000 1170105005 0000 180","-","-","-","-","-","-","-","-",-19703.57,-19703.57,"-","-","-",-19703.57,"-","-"]
["  Прочие неналоговые доходы","010","000 1170500000 0000 180",19098900,19098900,"-","-","-",19000000,98900,"-",19119831.73,19119831.73,"-","-","-",19020902.23,98929.5,"-"]
["  Прочие неналоговые доходы бюджетов муниципальных районов","010","000 1170505005 0000 180",19000000,19000000,"-","-","-",19000000,"-","-",19020902.23,19020902.23,"-","-","-",19020902.23,"-","-"]
["  Прочие неналоговые доходы бюджетов поселений","010","000 1170505010 0000 180",98900,98900,"-","-","-","-",98900,"-",98929.5,98929.5,"-","-","-","-",98929.5,"-"]
["  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","-","-","-","-","-",186905863.63,34022770,"-","-","-","-","-","-",183588231.91,34022770,"-"]
["  БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ ДРУГИХ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ","010","000 2020000000 0000 000","-","-","-","-","-",186905863.63,34022770,"-","-","-","-","-","-",183588231.91,34022770,"-"]
["  Дотации бюджетам субъектов Российской Федерации и муниципальных образований","010","000 2020100000 0000 151","-","-","-","-","-",33618000,15946000,"-","-","-","-","-","-",33618000,15946000,"-"]
["  Дотации на выравнивание бюджетной обеспеченности","010","000 2020100100 0000 151","-","-","-","-","-",11967000,15946000,"-","-","-","-","-","-",11967000,15946000,"-"]
["  Дотации бюджетам муниципальных районов на выравнивание бюджетной обеспеченности","010","000 2020100105 0000 151","-","-","-","-","-",11967000,"-","-","-","-","-","-","-",11967000,"-","-"]
["  Дотации бюджетам поселений на выравнивание бюджетной обеспеченности","010","000 2020100110 0000 151","-","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",15946000,"-"]
["  Дотации бюджетам на поддержку мер по обеспечению сбалансированности бюджетов","010","000 2020100300 0000 151","-","-","-","-","-",21651000,"-","-","-","-","-","-","-",21651000,"-","-"]
["  Дотации бюджетам муниципальных районов на поддержку мер по обеспечению сбалансированности бюджетов","010","000 2020100305 0000 151","-","-","-","-","-",21651000,"-","-","-","-","-","-","-",21651000,"-","-"]
["  Субсидии бюджетам субъектов Российской Федерации и муниципальных образований (межбюджетные субсидии)","010","000 2020200000 0000 151","-","-","-","-","-",5080792,14375462,"-","-","-","-","-","-",5074242,14375462,"-"]
["  Субсидии бюджетам на государственную поддержку малого и среднего предпринимательства, включая крестьянские (фермерские) хозяйства","010","000 2020200900 0000 151","-","-","-","-","-",769843,"-","-","-","-","-","-","-",769843,"-","-"]
["  Субсидии бюджетам муниципальных районов на государственную поддержку малого и среднего предпринимательства, включая крестьянские (фермерские) хозяйства","010","000 2020200905 0000 151","-","-","-","-","-",769843,"-","-","-","-","-","-","-",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,"-","-","-","-","-","-","-",4304399,"-","-"]
["  Прочие субсидии бюджетам муниципальных районов","010","000 2020299905 0000 151","-","-","-","-","-",4310949,"-","-","-","-","-","-","-",4304399,"-","-"]
["  Субвенции бюджетам субъектов Российской Федерации и муниципальных образований","010","000 2020300000 0000 151","-","-","-","-","-",148148689.63,1192000,"-","-","-","-","-","-",144837607.91,1192000,"-"]
["  Субвенции бюджетам на осуществление полномочий по подготовке проведения статистических переписей","010","000 2020300200 0000 151","-","-","-","-","-",103000,"-","-","-","-","-","-","-",74400,"-","-"]
["  Субвенции бюджетам муниципальных районов на осуществление полномочий по подготовке проведения статистических переписей","010","000 2020300205 0000 151","-","-","-","-","-",103000,"-","-","-","-","-","-","-",74400,"-","-"]
["  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,"-","-","-","-","-","-","-",5575.1,"-","-"]
["  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,"-","-","-","-","-","-","-",5575.1,"-","-"]
["  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,"-","-","-","-","-","-","-",3789544.5,"-","-"]
["  Субвенции бюджетам муниципальных районов на ежемесячное денежное вознаграждение за классное руководство","010","000 2020302105 0000 151","-","-","-","-","-",5083000,"-","-","-","-","-","-","-",3789544.5,"-","-"]
["  Субвенции местным бюджетам на выполнение передаваемых полномочий субъектов Российской Федерации","010","000 2020302400 0000 151","-","-","-","-","-",135855010,"-","-","-","-","-","-","-",134167171.92,"-","-"]
["  Субвенции бюджетам муниципальных районов на выполнение передаваемых полномочий субъектов Российской Федерации","010","000 2020302405 0000 151","-","-","-","-","-",135855010,"-","-","-","-","-","-","-",134167171.92,"-","-"]
["  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,"-","-","-","-","-","-","-",1700000,"-","-"]
["  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,"-","-","-","-","-","-","-",1700000,"-","-"]
["  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","-","-","-","-","-",2602600,"-","-","-","-","-","-","-",2308916.39,"-","-"]
["  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","-","-","-","-","-",2602600,"-","-","-","-","-","-","-",2308916.39,"-","-"]
["  Иные межбюджетные трансферты","010","000 2020400000 0000 151","-","-","-","-","-",58382,2509308,"-","-","-","-","-","-",58382,2509308,"-"]
["  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,"-","-","-","-","-","-","-",2498093,"-"]
["  Прочие межбюджетные трансферты, передаваемые бюджетам поселений","010","000 2020499910 0000 151","-","-","-","-","-","-",2498093,"-","-","-","-","-","-","-",2498093,"-"]
["  Суммы, подлежащие взаимоисключению","020","000 8700000000 0000 000",220928633.63,220928633.63,"-","-","-",186905863.63,34022770,"-",217560859.5,217560859.5,"-","-","-",183538089.5,34022770,"-"]
["  поступления от других бюджетов бюджетной системы Российской Федерации","022","000 8700000000 0000 151",220928633.63,220928633.63,"-","-","-",186905863.63,34022770,"-",217611001.91,217611001.91,"-","-","-",183588231.91,34022770,"-"]
["  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",402652629.38,402652629.38,"-","-","-",357739971.38,64548751,"-",397948608.98000002,397948608.98000002,"-","-","-",353119868.36000001,64464833.619999997,"-"]
["  Общегосударственные вопросы","200","000 0100 0000000 000 000",75597586.049999997,75597586.049999997,"-","-","-",46010570.659999996,29587015.390000001,"-",74917980.310000002,74917980.310000002,"-","-","-",45385786.030000001,29532194.280000001,"-"]
["  Расходы","200","000 0100 0000000 000 200",71762404.280000001,71762404.280000001,"-","-","-",43698227.649999999,28064176.629999999,"-",71158612.75,71158612.75,"-","-","-",43141560.200000003,28017052.550000001,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0100 0000000 000 210",58011753.539999999,58011753.539999999,"-","-","-",36729253.119999997,21282500.420000002,"-",57859042.899999999,57859042.899999999,"-","-","-",36580305.640000001,21278737.260000002,"-"]
["  Заработная плата","200","000 0100 0000000 000 211",46818355.369999997,46818355.369999997,"-","-","-",29701555.030000001,17116800.34,"-",46713351.969999999,46713351.969999999,"-","-","-",29598489.640000001,17114862.329999998,"-"]
["  Прочие выплаты","200","000 0100 0000000 000 212",139938.65,139938.65,"-","-","-",96900,43038.65,"-",133598.65,133598.65,"-","-","-",90600,42998.65,"-"]
["  Начисления на выплаты по оплате труда","200","000 0100 0000000 000 213",11053459.52,11053459.52,"-","-","-",6930798.0899999999,4122661.43,"-",11012092.279999999,11012092.279999999,"-","-","-",6891216,4120876.28,"-"]
["  Оплата работ, услуг","200","000 0100 0000000 000 220",8481922.1300000008,8481922.1300000008,"-","-","-",4188868.4,4293053.7300000004,"-",8356364.4500000002,8356364.4500000002,"-","-","-",4102525.43,4253839.0199999996,"-"]
["  Услуги связи","200","000 0100 0000000 000 221",1481957.37,1481957.37,"-","-","-",964678.69,517278.68,"-",1459730.21,1459730.21,"-","-","-",942858.29,516871.92,"-"]
["  Транспортные услуги","200","000 0100 0000000 000 222",106498,106498,"-","-","-",98550,7948,"-",104675,104675,"-","-","-",96727,7948,"-"]
["  Коммунальные услуги","200","000 0100 0000000 000 223",1591001.27,1591001.27,"-","-","-",785082.41,805918.86,"-",1553835.41,1553835.41,"-","-","-",748592.14,805243.27,"-"]
["  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",1608361.83,1608361.83,"-","-","-",1065268.6000000001,543093.23,"-",1598034.28,1598034.28,"-","-","-",1055436.18,542598.1,"-"]
["  Прочие работы, услуги","200","000 0100 0000000 000 226",3539050.02,3539050.02,"-","-","-",1120235.06,2418814.96,"-",3485035.91,3485035.91,"-","-","-",1103858.18,2381177.73,"-"]
["  Социальное обеспечение","200","000 0100 0000000 000 260",3700,3700,"-","-","-","-",3700,"-",3623.42,3623.42,"-","-","-","-",3623.42,"-"]
["  Пособия по социальной помощи населению","200","000 0100 0000000 000 262",3700,3700,"-","-","-","-",3700,"-",3623.42,3623.42,"-","-","-","-",3623.42,"-"]
["  Прочие расходы","200","000 0100 0000000 000 290",5265028.6100000003,5265028.6100000003,"-","-","-",2780106.13,2484922.48,"-",4939581.9800000004,4939581.9800000004,"-","-","-",2458729.13,2480852.85,"-"]
["  Поступление нефинансовых активов","200","000 0100 0000000 000 300",3835181.77,3835181.77,"-","-","-",2312343.0099999998,1522838.76,"-",3759367.56,3759367.56,"-","-","-",2244225.83,1515141.73,"-"]
["  Увеличение стоимости основных средств","200","000 0100 0000000 000 310",429061.67,429061.67,"-","-","-",247414.67,181647,"-",422001.67,422001.67,"-","-","-",247414.67,174587,"-"]
["  Увеличение стоимости материальных запасов","200","000 0100 0000000 000 340",3406120.1,3406120.1,"-","-","-",2064928.34,1341191.76,"-",3337365.89,3337365.89,"-","-","-",1996811.16,1340554.73,"-"]
["  Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования","200","000 0102 0000000 000 000",6627303.9400000004,6627303.9400000004,"-","-","-",1390376.29,5236927.6500000004,"-",6624125.4199999999,6624125.4199999999,"-","-","-",1390035.46,5234089.96,"-"]
["  Расходы","200","000 0102 0000000 000 200",6627303.9400000004,6627303.9400000004,"-","-","-",1390376.29,5236927.6500000004,"-",6624125.4199999999,6624125.4199999999,"-","-","-",1390035.46,5234089.96,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0102 0000000 000 210",6627303.9400000004,6627303.9400000004,"-","-","-",1390376.29,5236927.6500000004,"-",6624125.4199999999,6624125.4199999999,"-","-","-",1390035.46,5234089.96,"-"]
["  Заработная плата","200","000 0102 0000000 000 211",5707967.4000000004,5707967.4000000004,"-","-","-",1279576.29,4428391.1100000003,"-",5706752.3399999999,5706752.3399999999,"-","-","-",1279576.29,4427176.05,"-"]
["  Прочие выплаты","200","000 0102 0000000 000 212",1600,1600,"-","-","-","-",1600,"-",1600,1600,"-","-","-","-",1600,"-"]
["  Начисления на выплаты по оплате труда","200","000 0102 0000000 000 213",917736.54,917736.54,"-","-","-",110800,806936.54,"-",915773.08,915773.08,"-","-","-",110459.17,805313.91,"-"]
["  Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований","200","000 0103 0000000 000 000",3138144,3138144,"-","-","-",3138144,"-","-",3076721.31,3076721.31,"-","-","-",3076721.31,"-","-"]
["  Расходы","200","000 0103 0000000 000 200",2966279.03,2966279.03,"-","-","-",2966279.03,"-","-",2904856.34,2904856.34,"-","-","-",2904856.34,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0103 0000000 000 210",2652353.5099999998,2652353.5099999998,"-","-","-",2652353.5099999998,"-","-",2646153.5099999998,2646153.5099999998,"-","-","-",2646153.5099999998,"-","-"]
["  Заработная плата","200","000 0103 0000000 000 211",2165417.88,2165417.88,"-","-","-",2165417.88,"-","-",2165417.88,2165417.88,"-","-","-",2165417.88,"-","-"]
["  Прочие выплаты","200","000 0103 0000000 000 212",84000,84000,"-","-","-",84000,"-","-",77800,77800,"-","-","-",77800,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0103 0000000 000 213",402935.63,402935.63,"-","-","-",402935.63,"-","-",402935.63,402935.63,"-","-","-",402935.63,"-","-"]
["  Оплата работ, услуг","200","000 0103 0000000 000 220",304425.52,304425.52,"-","-","-",304425.52,"-","-",258102.83,258102.83,"-","-","-",258102.83,"-","-"]
["  Услуги связи","200","000 0103 0000000 000 221",46500,46500,"-","-","-",46500,"-","-",46500,46500,"-","-","-",46500,"-","-"]
["  Коммунальные услуги","200","000 0103 0000000 000 223",42200,42200,"-","-","-",42200,"-","-",5709.73,5709.73,"-","-","-",5709.73,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0103 0000000 000 225",118107.55,118107.55,"-","-","-",118107.55,"-","-",108275.13,108275.13,"-","-","-",108275.13,"-","-"]
["  Прочие работы, услуги","200","000 0103 0000000 000 226",97617.97,97617.97,"-","-","-",97617.97,"-","-",97617.97,97617.97,"-","-","-",97617.97,"-","-"]
["  Прочие расходы","200","000 0103 0000000 000 290",9500,9500,"-","-","-",9500,"-","-",600,600,"-","-","-",600,"-","-"]
["  Поступление нефинансовых активов","200","000 0103 0000000 000 300",171864.97,171864.97,"-","-","-",171864.97,"-","-",171864.97,171864.97,"-","-","-",171864.97,"-","-"]
["  Увеличение стоимости основных средств","200","000 0103 0000000 000 310",8138,8138,"-","-","-",8138,"-","-",8138,8138,"-","-","-",8138,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0103 0000000 000 340",163726.97,163726.97,"-","-","-",163726.97,"-","-",163726.97,163726.97,"-","-","-",163726.97,"-","-"]
["  Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","200","000 0104 0000000 000 000",24661287.329999998,24661287.329999998,"-","-","-",3985176.93,20676110.399999999,"-",24609542.030000001,24609542.030000001,"-","-","-",3985176.93,20624365.100000001,"-"]
["  Расходы","200","000 0104 0000000 000 200",23138448.57,23138448.57,"-","-","-",3985176.93,19153271.640000001,"-",23094400.300000001,23094400.300000001,"-","-","-",3985176.93,19109223.370000001,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0104 0000000 000 210",18675752.620000001,18675752.620000001,"-","-","-",3985176.93,14690575.689999999,"-",18675046.75,18675046.75,"-","-","-",3985176.93,14689869.82,"-"]
["  Заработная плата","200","000 0104 0000000 000 211",14946301.77,14946301.77,"-","-","-",3329809.31,11616492.460000001,"-",14945696.23,14945696.23,"-","-","-",3329809.31,11615886.92,"-"]
["  Прочие выплаты","200","000 0104 0000000 000 212",39898.65,39898.65,"-","-","-",1460,38438.65,"-",39858.65,39858.65,"-","-","-",1460,38398.65,"-"]
["  Начисления на выплаты по оплате труда","200","000 0104 0000000 000 213",3689552.2,3689552.2,"-","-","-",653907.62,3035644.58,"-",3689491.87,3689491.87,"-","-","-",653907.62,3035584.25,"-"]
["  Оплата работ, услуг","200","000 0104 0000000 000 220",4202647.7300000004,4202647.7300000004,"-","-","-","-",4202647.7300000004,"-",4163433.02,4163433.02,"-","-","-","-",4163433.02,"-"]
["  Услуги связи","200","000 0104 0000000 000 221",517278.68,517278.68,"-","-","-","-",517278.68,"-",516871.92,516871.92,"-","-","-","-",516871.92,"-"]
["  Транспортные услуги","200","000 0104 0000000 000 222",7948,7948,"-","-","-","-",7948,"-",7948,7948,"-","-","-","-",7948,"-"]
["  Коммунальные услуги","200","000 0104 0000000 000 223",805918.86,805918.86,"-","-","-","-",805918.86,"-",805243.27,805243.27,"-","-","-","-",805243.27,"-"]
["  Работы, услуги по содержанию имущества","200","000 0104 0000000 000 225",543093.23,543093.23,"-","-","-","-",543093.23,"-",542598.1,542598.1,"-","-","-","-",542598.1,"-"]
["  Прочие работы, услуги","200","000 0104 0000000 000 226",2328408.96,2328408.96,"-","-","-","-",2328408.96,"-",2290771.73,2290771.73,"-","-","-","-",2290771.73,"-"]
["  Социальное обеспечение","200","000 0104 0000000 000 260",3700,3700,"-","-","-","-",3700,"-",3623.42,3623.42,"-","-","-","-",3623.42,"-"]
["  Пособия по социальной помощи населению","200","000 0104 0000000 000 262",3700,3700,"-","-","-","-",3700,"-",3623.42,3623.42,"-","-","-","-",3623.42,"-"]
["  Прочие расходы","200","000 0104 0000000 000 290",256348.22,256348.22,"-","-","-","-",256348.22,"-",252297.11,252297.11,"-","-","-","-",252297.11,"-"]
["  Поступление нефинансовых активов","200","000 0104 0000000 000 300",1522838.76,1522838.76,"-","-","-","-",1522838.76,"-",1515141.73,1515141.73,"-","-","-","-",1515141.73,"-"]
["  Увеличение стоимости основных средств","200","000 0104 0000000 000 310",181647,181647,"-","-","-","-",181647,"-",174587,174587,"-","-","-","-",174587,"-"]
["  Увеличение стоимости материальных запасов","200","000 0104 0000000 000 340",1341191.76,1341191.76,"-","-","-","-",1341191.76,"-",1340554.73,1340554.73,"-","-","-","-",1340554.73,"-"]
["  Судебная система","200","000 0105 0000000 000 000",13079.63,13079.63,"-","-","-",13079.63,"-","-",5575.1,5575.1,"-","-","-",5575.1,"-","-"]
["  Расходы","200","000 0105 0000000 000 200",10046.629999999999,10046.629999999999,"-","-","-",10046.629999999999,"-","-",2542.1,2542.1,"-","-","-",2542.1,"-","-"]
["  Оплата работ, услуг","200","000 0105 0000000 000 220",10046.629999999999,10046.629999999999,"-","-","-",10046.629999999999,"-","-",2542.1,2542.1,"-","-","-",2542.1,"-","-"]
["  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,"-","-",2362.5,2362.5,"-","-","-",2362.5,"-","-"]
["  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,"-","-",4879649.3899999997,4879649.3899999997,"-","-","-",4879649.3899999997,"-","-"]
["  Расходы","200","000 0106 0000000 000 200",4663200.3499999996,4663200.3499999996,"-","-","-",4663200.3499999996,"-","-",4663200.3499999996,4663200.3499999996,"-","-","-",4663200.3499999996,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0106 0000000 000 210",4176967.45,4176967.45,"-","-","-",4176967.45,"-","-",4176967.45,4176967.45,"-","-","-",4176967.45,"-","-"]
["  Заработная плата","200","000 0106 0000000 000 211",3388226.85,3388226.85,"-","-","-",3388226.85,"-","-",3388226.85,3388226.85,"-","-","-",3388226.85,"-","-"]
["  Прочие выплаты","200","000 0106 0000000 000 212",1520,1520,"-","-","-",1520,"-","-",1520,1520,"-","-","-",1520,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0106 0000000 000 213",787220.6,787220.6,"-","-","-",787220.6,"-","-",787220.6,787220.6,"-","-","-",787220.6,"-","-"]
["  Оплата работ, услуг","200","000 0106 0000000 000 220",480980.9,480980.9,"-","-","-",480980.9,"-","-",480980.9,480980.9,"-","-","-",480980.9,"-","-"]
["  Услуги связи","200","000 0106 0000000 000 221",124734.81,124734.81,"-","-","-",124734.81,"-","-",124734.81,124734.81,"-","-","-",124734.81,"-","-"]
["  Транспортные услуги","200","000 0106 0000000 000 222",411,411,"-","-","-",411,"-","-",411,411,"-","-","-",411,"-","-"]
["  Коммунальные услуги","200","000 0106 0000000 000 223",19431.45,19431.45,"-","-","-",19431.45,"-","-",19431.45,19431.45,"-","-","-",19431.45,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0106 0000000 000 225",30371,30371,"-","-","-",30371,"-","-",30371,30371,"-","-","-",30371,"-","-"]
["  Прочие работы, услуги","200","000 0106 0000000 000 226",306032.64000000001,306032.64000000001,"-","-","-",306032.64000000001,"-","-",306032.64000000001,306032.64000000001,"-","-","-",306032.64000000001,"-","-"]
["  Прочие расходы","200","000 0106 0000000 000 290",5252,5252,"-","-","-",5252,"-","-",5252,5252,"-","-","-",5252,"-","-"]
["  Поступление нефинансовых активов","200","000 0106 0000000 000 300",216449.04,216449.04,"-","-","-",216449.04,"-","-",216449.04,216449.04,"-","-","-",216449.04,"-","-"]
["  Увеличение стоимости основных средств","200","000 0106 0000000 000 310",36278,36278,"-","-","-",36278,"-","-",36278,36278,"-","-","-",36278,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0106 0000000 000 340",180171.04,180171.04,"-","-","-",180171.04,"-","-",180171.04,180171.04,"-","-","-",180171.04,"-","-"]
["  Обеспечение проведения выборов и референдумов","200","000 0107 0000000 000 000",2947598.44,2947598.44,"-","-","-",719024.18,2228574.2599999998,"-",2635102.92,2635102.92,"-","-","-",406547.18,2228555.7400000002,"-"]
["  Расходы","200","000 0107 0000000 000 200",2947598.44,2947598.44,"-","-","-",719024.18,2228574.2599999998,"-",2635102.92,2635102.92,"-","-","-",406547.18,2228555.7400000002,"-"]
["  Прочие расходы","200","000 0107 0000000 000 290",2947598.44,2947598.44,"-","-","-",719024.18,2228574.2599999998,"-",2635102.92,2635102.92,"-","-","-",406547.18,2228555.7400000002,"-"]
["  Другие общегосударственные вопросы","200","000 0114 0000000 000 000",33330523.32,33330523.32,"-","-","-",31885120.239999998,1445403.08,"-",33087264.140000001,33087264.140000001,"-","-","-",31642080.66,1445183.48,"-"]
["  Расходы","200","000 0114 0000000 000 200",31409527.32,31409527.32,"-","-","-",29964124.239999998,1445403.08,"-",31234385.32,31234385.32,"-","-","-",29789201.84,1445183.48,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0114 0000000 000 210",25879376.02,25879376.02,"-","-","-",24524378.940000001,1354997.08,"-",25736749.77,25736749.77,"-","-","-",24381972.289999999,1354777.48,"-"]
["  Заработная плата","200","000 0114 0000000 000 211",20610441.469999999,20610441.469999999,"-","-","-",19538524.699999999,1071916.77,"-",20507258.670000002,20507258.670000002,"-","-","-",19435459.309999999,1071799.3600000001,"-"]
["  Прочие выплаты","200","000 0114 0000000 000 212",12920,12920,"-","-","-",9920,3000,"-",12820,12820,"-","-","-",9820,3000,"-"]
["  Начисления на выплаты по оплате труда","200","000 0114 0000000 000 213",5256014.55,5256014.55,"-","-","-",4975934.24,280080.31,"-",5216671.0999999996,5216671.0999999996,"-","-","-",4936692.9800000004,279978.12,"-"]
["  Оплата работ, услуг","200","000 0114 0000000 000 220",3483821.35,3483821.35,"-","-","-",3393415.35,90406,"-",3451305.6,3451305.6,"-","-","-",3360899.6,90406,"-"]
["  Услуги связи","200","000 0114 0000000 000 221",791443.88,791443.88,"-","-","-",791443.88,"-","-",771443.88,771443.88,"-","-","-",771443.88,"-","-"]
["  Транспортные услуги","200","000 0114 0000000 000 222",98139,98139,"-","-","-",98139,"-","-",96316,96316,"-","-","-",96316,"-","-"]
["  Коммунальные услуги","200","000 0114 0000000 000 223",723450.96,723450.96,"-","-","-",723450.96,"-","-",723450.96,723450.96,"-","-","-",723450.96,"-","-"]
["  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",916790.05,916790.05,"-","-","-",916790.05,"-","-",916790.05,916790.05,"-","-","-",916790.05,"-","-"]
["  Прочие работы, услуги","200","000 0114 0000000 000 226",798943.82,798943.82,"-","-","-",708537.82,90406,"-",788251.07,788251.07,"-","-","-",697845.07,90406,"-"]
["  Прочие расходы","200","000 0114 0000000 000 290",2046329.95,2046329.95,"-","-","-",2046329.95,"-","-",2046329.95,2046329.95,"-","-","-",2046329.95,"-","-"]
["  Поступление нефинансовых активов","200","000 0114 0000000 000 300",1920996,1920996,"-","-","-",1920996,"-","-",1852878.82,1852878.82,"-","-","-",1852878.82,"-","-"]
["  Увеличение стоимости основных средств","200","000 0114 0000000 000 310",202998.67,202998.67,"-","-","-",202998.67,"-","-",202998.67,202998.67,"-","-","-",202998.67,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0114 0000000 000 340",1717997.33,1717997.33,"-","-","-",1717997.33,"-","-",1649880.15,1649880.15,"-","-","-",1649880.15,"-","-"]
["  Национальная оборона","200","000 0200 0000000 000 000",1192000,1192000,"-","-","-","-",1192000,"-",1192000,1192000,"-","-","-","-",1192000,"-"]
["  Расходы","200","000 0200 0000000 000 200",1105964.71,1105964.71,"-","-","-","-",1105964.71,"-",1105964.71,1105964.71,"-","-","-","-",1105964.71,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0200 0000000 000 210",1089035.75,1089035.75,"-","-","-","-",1089035.75,"-",1089035.75,1089035.75,"-","-","-","-",1089035.75,"-"]
["  Заработная плата","200","000 0200 0000000 000 211",859534.61,859534.61,"-","-","-","-",859534.61,"-",859534.61,859534.61,"-","-","-","-",859534.61,"-"]
["  Начисления на выплаты по оплате труда","200","000 0200 0000000 000 213",229501.14,229501.14,"-","-","-","-",229501.14,"-",229501.14,229501.14,"-","-","-","-",229501.14,"-"]
["  Оплата работ, услуг","200","000 0200 0000000 000 220",16923.12,16923.12,"-","-","-","-",16923.12,"-",16923.12,16923.12,"-","-","-","-",16923.12,"-"]
["  Услуги связи","200","000 0200 0000000 000 221",5976.22,5976.22,"-","-","-","-",5976.22,"-",5976.22,5976.22,"-","-","-","-",5976.22,"-"]
["  Транспортные услуги","200","000 0200 0000000 000 222",967,967,"-","-","-","-",967,"-",967,967,"-","-","-","-",967,"-"]
["  Коммунальные услуги","200","000 0200 0000000 000 223",7279.9,7279.9,"-","-","-","-",7279.9,"-",7279.9,7279.9,"-","-","-","-",7279.9,"-"]
["  Прочие работы, услуги","200","000 0200 0000000 000 226",2700,2700,"-","-","-","-",2700,"-",2700,2700,"-","-","-","-",2700,"-"]
["  Прочие расходы","200","000 0200 0000000 000 290",5.84,5.84,"-","-","-","-",5.84,"-",5.84,5.84,"-","-","-","-",5.84,"-"]
["  Поступление нефинансовых активов","200","000 0200 0000000 000 300",86035.29,86035.29,"-","-","-","-",86035.29,"-",86035.29,86035.29,"-","-","-","-",86035.29,"-"]
["  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",27960.29,27960.29,"-","-","-","-",27960.29,"-",27960.29,27960.29,"-","-","-","-",27960.29,"-"]
["  Мобилизационная и вневойсковая подготовка","200","000 0203 0000000 000 000",1192000,1192000,"-","-","-","-",1192000,"-",1192000,1192000,"-","-","-","-",1192000,"-"]
["  Расходы","200","000 0203 0000000 000 200",1105964.71,1105964.71,"-","-","-","-",1105964.71,"-",1105964.71,1105964.71,"-","-","-","-",1105964.71,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0203 0000000 000 210",1089035.75,1089035.75,"-","-","-","-",1089035.75,"-",1089035.75,1089035.75,"-","-","-","-",1089035.75,"-"]
["  Заработная плата","200","000 0203 0000000 000 211",859534.61,859534.61,"-","-","-","-",859534.61,"-",859534.61,859534.61,"-","-","-","-",859534.61,"-"]
["  Начисления на выплаты по оплате труда","200","000 0203 0000000 000 213",229501.14,229501.14,"-","-","-","-",229501.14,"-",229501.14,229501.14,"-","-","-","-",229501.14,"-"]
["  Оплата работ, услуг","200","000 0203 0000000 000 220",16923.12,16923.12,"-","-","-","-",16923.12,"-",16923.12,16923.12,"-","-","-","-",16923.12,"-"]
["  Услуги связи","200","000 0203 0000000 000 221",5976.22,5976.22,"-","-","-","-",5976.22,"-",5976.22,5976.22,"-","-","-","-",5976.22,"-"]
["  Транспортные услуги","200","000 0203 0000000 000 222",967,967,"-","-","-","-",967,"-",967,967,"-","-","-","-",967,"-"]
["  Коммунальные услуги","200","000 0203 0000000 000 223",7279.9,7279.9,"-","-","-","-",7279.9,"-",7279.9,7279.9,"-","-","-","-",7279.9,"-"]
["  Прочие работы, услуги","200","000 0203 0000000 000 226",2700,2700,"-","-","-","-",2700,"-",2700,2700,"-","-","-","-",2700,"-"]
["  Прочие расходы","200","000 0203 0000000 000 290",5.84,5.84,"-","-","-","-",5.84,"-",5.84,5.84,"-","-","-","-",5.84,"-"]
["  Поступление нефинансовых активов","200","000 0203 0000000 000 300",86035.29,86035.29,"-","-","-","-",86035.29,"-",86035.29,86035.29,"-","-","-","-",86035.29,"-"]
["  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",27960.29,27960.29,"-","-","-","-",27960.29,"-",27960.29,27960.29,"-","-","-","-",27960.29,"-"]
["  Национальная безопасность и правоохранительная деятельность","200","000 0300 0000000 000 000",2500523.2000000002,2500523.2000000002,"-","-","-",2031521,469002.2,"-",2474520.12,2474520.12,"-","-","-",2005682.38,468837.74,"-"]
["  Расходы","200","000 0300 0000000 000 200",2478123.2000000002,2478123.2000000002,"-","-","-",2031521,446602.2,"-",2452125.12,2452125.12,"-","-","-",2005682.38,446442.74,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0300 0000000 000 210",965360.2,965360.2,"-","-","-",582200,383160.2,"-",939521.58,939521.58,"-","-","-",556361.38,383160.2,"-"]
["  Заработная плата","200","000 0300 0000000 000 211",777979.2,777979.2,"-","-","-",473379,304600.2,"-",752143.27,752143.27,"-","-","-",447543.07,304600.2,"-"]
["  Начисления на выплаты по оплате труда","200","000 0300 0000000 000 213",187381,187381,"-","-","-",108821,78560,"-",187378.31,187378.31,"-","-","-",108818.31,78560,"-"]
["  Оплата работ, услуг","200","000 0300 0000000 000 220",1409921,1409921,"-","-","-",1349479,60442,"-",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",59642,59642,"-","-","-","-",59642,"-",59641.64,59641.64,"-","-","-","-",59641.64,"-"]
["  Прочие расходы","200","000 0300 0000000 000 290",102842,102842,"-","-","-",99842,3000,"-",102723,102723,"-","-","-",99842,2881,"-"]
["  Поступление нефинансовых активов","200","000 0300 0000000 000 300",22400,22400,"-","-","-","-",22400,"-",22395,22395,"-","-","-","-",22395,"-"]
["  Увеличение стоимости основных средств","200","000 0300 0000000 000 310",21600,21600,"-","-","-","-",21600,"-",21600,21600,"-","-","-","-",21600,"-"]
["  Увеличение стоимости материальных запасов","200","000 0300 0000000 000 340",800,800,"-","-","-","-",800,"-",795,795,"-","-","-","-",795,"-"]
["  Защита населения и территории от  чрезвычайных ситуаций природного и техногенного характера, гражданская оборона","200","000 0309 0000000 000 000",2500523.2000000002,2500523.2000000002,"-","-","-",2031521,469002.2,"-",2474520.12,2474520.12,"-","-","-",2005682.38,468837.74,"-"]
["  Расходы","200","000 0309 0000000 000 200",2478123.2000000002,2478123.2000000002,"-","-","-",2031521,446602.2,"-",2452125.12,2452125.12,"-","-","-",2005682.38,446442.74,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0309 0000000 000 210",965360.2,965360.2,"-","-","-",582200,383160.2,"-",939521.58,939521.58,"-","-","-",556361.38,383160.2,"-"]
["  Заработная плата","200","000 0309 0000000 000 211",777979.2,777979.2,"-","-","-",473379,304600.2,"-",752143.27,752143.27,"-","-","-",447543.07,304600.2,"-"]
["  Начисления на выплаты по оплате труда","200","000 0309 0000000 000 213",187381,187381,"-","-","-",108821,78560,"-",187378.31,187378.31,"-","-","-",108818.31,78560,"-"]
["  Оплата работ, услуг","200","000 0309 0000000 000 220",1409921,1409921,"-","-","-",1349479,60442,"-",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",59642,59642,"-","-","-","-",59642,"-",59641.64,59641.64,"-","-","-","-",59641.64,"-"]
["  Прочие расходы","200","000 0309 0000000 000 290",102842,102842,"-","-","-",99842,3000,"-",102723,102723,"-","-","-",99842,2881,"-"]
["  Поступление нефинансовых активов","200","000 0309 0000000 000 300",22400,22400,"-","-","-","-",22400,"-",22395,22395,"-","-","-","-",22395,"-"]
["  Увеличение стоимости основных средств","200","000 0309 0000000 000 310",21600,21600,"-","-","-","-",21600,"-",21600,21600,"-","-","-","-",21600,"-"]
["  Увеличение стоимости материальных запасов","200","000 0309 0000000 000 340",800,800,"-","-","-","-",800,"-",795,795,"-","-","-","-",795,"-"]
["  Национальная экономика","200","000 0400 0000000 000 000",2021602.14,2021602.14,"-","-","-",1731102.14,290500,"-",2015964,2015964,"-","-","-",1725464,290500,"-"]
["  Расходы","200","000 0400 0000000 000 200",2021602.14,2021602.14,"-","-","-",1731102.14,290500,"-",2015964,2015964,"-","-","-",1725464,290500,"-"]
["  Оплата работ, услуг","200","000 0400 0000000 000 220",460365.14,460365.14,"-","-","-",169865.14,290500,"-",454727,454727,"-","-","-",164227,290500,"-"]
["  Прочие работы, услуги","200","000 0400 0000000 000 226",460365.14,460365.14,"-","-","-",169865.14,290500,"-",454727,454727,"-","-","-",164227,290500,"-"]
["  Безвозмездные перечисления организациям","200","000 0400 0000000 000 240",1389577,1389577,"-","-","-",1389577,"-","-",1389577,1389577,"-","-","-",1389577,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0400 0000000 000 242",1389577,1389577,"-","-","-",1389577,"-","-",1389577,1389577,"-","-","-",1389577,"-","-"]
["  Прочие расходы","200","000 0400 0000000 000 290",171660,171660,"-","-","-",171660,"-","-",171660,171660,"-","-","-",171660,"-","-"]
["  Транспорт","200","000 0408 0000000 000 000",619734,619734,"-","-","-",619734,"-","-",619734,619734,"-","-","-",619734,"-","-"]
["  Расходы","200","000 0408 0000000 000 200",619734,619734,"-","-","-",619734,"-","-",619734,619734,"-","-","-",619734,"-","-"]
["  Безвозмездные перечисления организациям","200","000 0408 0000000 000 240",619734,619734,"-","-","-",619734,"-","-",619734,619734,"-","-","-",619734,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0408 0000000 000 242",619734,619734,"-","-","-",619734,"-","-",619734,619734,"-","-","-",619734,"-","-"]
["  Другие вопросы в области национальной экономики","200","000 0412 0000000 000 000",1401868.14,1401868.14,"-","-","-",1111368.1399999999,290500,"-",1396230,1396230,"-","-","-",1105730,290500,"-"]
["  Расходы","200","000 0412 0000000 000 200",1401868.14,1401868.14,"-","-","-",1111368.1399999999,290500,"-",1396230,1396230,"-","-","-",1105730,290500,"-"]
["  Оплата работ, услуг","200","000 0412 0000000 000 220",460365.14,460365.14,"-","-","-",169865.14,290500,"-",454727,454727,"-","-","-",164227,290500,"-"]
["  Прочие работы, услуги","200","000 0412 0000000 000 226",460365.14,460365.14,"-","-","-",169865.14,290500,"-",454727,454727,"-","-","-",164227,290500,"-"]
["  Безвозмездные перечисления организациям","200","000 0412 0000000 000 240",769843,769843,"-","-","-",769843,"-","-",769843,769843,"-","-","-",769843,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0412 0000000 000 242",769843,769843,"-","-","-",769843,"-","-",769843,769843,"-","-","-",769843,"-","-"]
["  Прочие расходы","200","000 0412 0000000 000 290",171660,171660,"-","-","-",171660,"-","-",171660,171660,"-","-","-",171660,"-","-"]
["  Жилищно-коммунальное хозяйство","200","000 0500 0000000 000 000",34482910.329999998,34482910.329999998,"-","-","-",11780147.859999999,22702762.469999999,"-",34408654.859999999,34408654.859999999,"-","-","-",11722034.640000001,22686620.219999999,"-"]
["  Расходы","200","000 0500 0000000 000 200",34301685.32,34301685.32,"-","-","-",11743352.85,22558332.469999999,"-",34227489.850000001,34227489.850000001,"-","-","-",11685239.630000001,22542250.219999999,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0500 0000000 000 210",1718797.41,1718797.41,"-","-","-",1718797.41,"-","-",1660693.27,1660693.27,"-","-","-",1660693.27,"-","-"]
["  Заработная плата","200","000 0500 0000000 000 211",1374562.95,1374562.95,"-","-","-",1374562.95,"-","-",1338161.7,1338161.7,"-","-","-",1338161.7,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0500 0000000 000 213",344234.46,344234.46,"-","-","-",344234.46,"-","-",322531.57,322531.57,"-","-","-",322531.57,"-","-"]
["  Оплата работ, услуг","200","000 0500 0000000 000 220",7603157.2699999996,7603157.2699999996,"-","-","-",34862.800000000003,7568294.4699999997,"-",7587075.3200000003,7587075.3200000003,"-","-","-",34862.800000000003,7552212.5199999996,"-"]
["  Услуги связи","200","000 0500 0000000 000 221",17520,17520,"-","-","-",17520,"-","-",17520,17520,"-","-","-",17520,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0500 0000000 000 225",5273895.21,5273895.21,"-","-","-",542.79999999999995,5273352.41,"-",5273708.6900000004,5273708.6900000004,"-","-","-",542.79999999999995,5273165.8899999997,"-"]
["  Прочие работы, услуги","200","000 0500 0000000 000 226",2311742.06,2311742.06,"-","-","-",16800,2294942.06,"-",2295846.63,2295846.63,"-","-","-",16800,2279046.63,"-"]
["  Безвозмездные перечисления организациям","200","000 0500 0000000 000 240",24823288,24823288,"-","-","-",9833250,14990038,"-",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",17745130.289999999,17745130.289999999,"-","-","-",2755092.29,14990038,"-",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",181225.01,181225.01,"-","-","-",36795.01,144430,"-",181165.01,181165.01,"-","-","-",36795.01,144370,"-"]
["  Увеличение стоимости основных средств","200","000 0500 0000000 000 310",25290,25290,"-","-","-",5290,20000,"-",25270,25270,"-","-","-",5290,19980,"-"]
["  Увеличение стоимости материальных запасов","200","000 0500 0000000 000 340",155935.01,155935.01,"-","-","-",31505.01,124430,"-",155895.01,155895.01,"-","-","-",31505.01,124390,"-"]
["  Жилищное хозяйство","200","000 0501 0000000 000 000",15046801.48,15046801.48,"-","-","-","-",15046801.48,"-",15046765.119999999,15046765.119999999,"-","-","-","-",15046765.119999999,"-"]
["  Расходы","200","000 0501 0000000 000 200",15046801.48,15046801.48,"-","-","-","-",15046801.48,"-",15046765.119999999,15046765.119999999,"-","-","-","-",15046765.119999999,"-"]
["  Оплата работ, услуг","200","000 0501 0000000 000 220",56763.48,56763.48,"-","-","-","-",56763.48,"-",56727.42,56727.42,"-","-","-","-",56727.42,"-"]
["  Прочие работы, услуги","200","000 0501 0000000 000 226",56763.48,56763.48,"-","-","-","-",56763.48,"-",56727.42,56727.42,"-","-","-","-",56727.42,"-"]
["  Безвозмездные перечисления организациям","200","000 0501 0000000 000 240",14990038,14990038,"-","-","-","-",14990038,"-",14990037.699999999,14990037.699999999,"-","-","-","-",14990037.699999999,"-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0501 0000000 000 242",14990038,14990038,"-","-","-","-",14990038,"-",14990037.699999999,14990037.699999999,"-","-","-","-",14990037.699999999,"-"]
["  Коммунальное хозяйство","200","000 0502 0000000 000 000",13521063.949999999,13521063.949999999,"-","-","-",9833250,3687813.95,"-",13514945.369999999,13514945.369999999,"-","-","-",9833240.9199999999,3681704.45,"-"]
["  Расходы","200","000 0502 0000000 000 200",13521063.949999999,13521063.949999999,"-","-","-",9833250,3687813.95,"-",13514945.369999999,13514945.369999999,"-","-","-",9833240.9199999999,3681704.45,"-"]
["  Оплата работ, услуг","200","000 0502 0000000 000 220",3687813.95,3687813.95,"-","-","-","-",3687813.95,"-",3681704.45,3681704.45,"-","-","-","-",3681704.45,"-"]
["  Работы, услуги по содержанию имущества","200","000 0502 0000000 000 225",3402284.19,3402284.19,"-","-","-","-",3402284.19,"-",3402174.69,3402174.69,"-","-","-","-",3402174.69,"-"]
["  Прочие работы, услуги","200","000 0502 0000000 000 226",285529.76,285529.76,"-","-","-","-",285529.76,"-",279529.76,279529.76,"-","-","-","-",279529.76,"-"]
["  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",3968147.04,3968147.04,"-","-","-","-",3968147.04,"-",3958150.65,3958150.65,"-","-","-","-",3958150.65,"-"]
["  Расходы","200","000 0503 0000000 000 200",3823717.04,3823717.04,"-","-","-","-",3823717.04,"-",3813780.65,3813780.65,"-","-","-","-",3813780.65,"-"]
["  Оплата работ, услуг","200","000 0503 0000000 000 220",3823717.04,3823717.04,"-","-","-","-",3823717.04,"-",3813780.65,3813780.65,"-","-","-","-",3813780.65,"-"]
["  Работы, услуги по содержанию имущества","200","000 0503 0000000 000 225",1871068.22,1871068.22,"-","-","-","-",1871068.22,"-",1870991.2,1870991.2,"-","-","-","-",1870991.2,"-"]
["  Прочие работы, услуги","200","000 0503 0000000 000 226",1952648.82,1952648.82,"-","-","-","-",1952648.82,"-",1942789.45,1942789.45,"-","-","-","-",1942789.45,"-"]
["  Поступление нефинансовых активов","200","000 0503 0000000 000 300",144430,144430,"-","-","-","-",144430,"-",144370,144370,"-","-","-","-",144370,"-"]
["  Увеличение стоимости основных средств","200","000 0503 0000000 000 310",20000,20000,"-","-","-","-",20000,"-",19980,19980,"-","-","-","-",19980,"-"]
["  Увеличение стоимости материальных запасов","200","000 0503 0000000 000 340",124430,124430,"-","-","-","-",124430,"-",124390,124390,"-","-","-","-",124390,"-"]
["  Другие вопросы в области жилищно-коммунального хозяйства","200","000 0505 0000000 000 000",1946897.86,1946897.86,"-","-","-",1946897.86,"-","-",1888793.72,1888793.72,"-","-","-",1888793.72,"-","-"]
["  Расходы","200","000 0505 0000000 000 200",1910102.85,1910102.85,"-","-","-",1910102.85,"-","-",1851998.71,1851998.71,"-","-","-",1851998.71,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0505 0000000 000 210",1718797.41,1718797.41,"-","-","-",1718797.41,"-","-",1660693.27,1660693.27,"-","-","-",1660693.27,"-","-"]
["  Заработная плата","200","000 0505 0000000 000 211",1374562.95,1374562.95,"-","-","-",1374562.95,"-","-",1338161.7,1338161.7,"-","-","-",1338161.7,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0505 0000000 000 213",344234.46,344234.46,"-","-","-",344234.46,"-","-",322531.57,322531.57,"-","-","-",322531.57,"-","-"]
["  Оплата работ, услуг","200","000 0505 0000000 000 220",34862.800000000003,34862.800000000003,"-","-","-",34862.800000000003,"-","-",34862.800000000003,34862.800000000003,"-","-","-",34862.800000000003,"-","-"]
["  Услуги связи","200","000 0505 0000000 000 221",17520,17520,"-","-","-",17520,"-","-",17520,17520,"-","-","-",17520,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0505 0000000 000 225",542.79999999999995,542.79999999999995,"-","-","-",542.79999999999995,"-","-",542.79999999999995,542.79999999999995,"-","-","-",542.79999999999995,"-","-"]
["  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",36795.01,36795.01,"-","-","-",36795.01,"-","-",36795.01,36795.01,"-","-","-",36795.01,"-","-"]
["  Увеличение стоимости основных средств","200","000 0505 0000000 000 310",5290,5290,"-","-","-",5290,"-","-",5290,5290,"-","-","-",5290,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0505 0000000 000 340",31505.01,31505.01,"-","-","-",31505.01,"-","-",31505.01,31505.01,"-","-","-",31505.01,"-","-"]
["  Охрана окружающей среды","200","000 0600 0000000 000 000",582200,582200,"-","-","-",582200,"-","-",570056.49,570056.49,"-","-","-",570056.49,"-","-"]
["  Расходы","200","000 0600 0000000 000 200",582200,582200,"-","-","-",582200,"-","-",570056.49,570056.49,"-","-","-",570056.49,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0600 0000000 000 210",582200,582200,"-","-","-",582200,"-","-",570056.49,570056.49,"-","-","-",570056.49,"-","-"]
["  Заработная плата","200","000 0600 0000000 000 211",473373,473373,"-","-","-",473373,"-","-",461230.03,461230.03,"-","-","-",461230.03,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0600 0000000 000 213",108827,108827,"-","-","-",108827,"-","-",108826.46,108826.46,"-","-","-",108826.46,"-","-"]
["  Другие вопросы в области охраны окружающей среды","200","000 0605 0000000 000 000",582200,582200,"-","-","-",582200,"-","-",570056.49,570056.49,"-","-","-",570056.49,"-","-"]
["  Расходы","200","000 0605 0000000 000 200",582200,582200,"-","-","-",582200,"-","-",570056.49,570056.49,"-","-","-",570056.49,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0605 0000000 000 210",582200,582200,"-","-","-",582200,"-","-",570056.49,570056.49,"-","-","-",570056.49,"-","-"]
["  Заработная плата","200","000 0605 0000000 000 211",473373,473373,"-","-","-",473373,"-","-",461230.03,461230.03,"-","-","-",461230.03,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0605 0000000 000 213",108827,108827,"-","-","-",108827,"-","-",108826.46,108826.46,"-","-","-",108826.46,"-","-"]
["  Образование","200","000 0700 0000000 000 000",219288000.83000001,219288000.83000001,"-","-","-",219288000.83000001,"-","-",215773971.22,215773971.22,"-","-","-",215773971.22,"-","-"]
["  Расходы","200","000 0700 0000000 000 200",198900534.63,198900534.63,"-","-","-",198900534.63,"-","-",195393055.02000001,195393055.02000001,"-","-","-",195393055.02000001,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0700 0000000 000 210",155162025.84999999,155162025.84999999,"-","-","-",155162025.84999999,"-","-",152178194.50999999,152178194.50999999,"-","-","-",152178194.50999999,"-","-"]
["  Заработная плата","200","000 0700 0000000 000 211",123325352.61,123325352.61,"-","-","-",123325352.61,"-","-",120962350.06999999,120962350.06999999,"-","-","-",120962350.06999999,"-","-"]
["  Прочие выплаты","200","000 0700 0000000 000 212",646093.43999999994,646093.43999999994,"-","-","-",646093.43999999994,"-","-",646093.43999999994,646093.43999999994,"-","-","-",646093.43999999994,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0700 0000000 000 213",31190579.800000001,31190579.800000001,"-","-","-",31190579.800000001,"-","-",30569751,30569751,"-","-","-",30569751,"-","-"]
["  Оплата работ, услуг","200","000 0700 0000000 000 220",43205093.18,43205093.18,"-","-","-",43205093.18,"-","-",42681444.909999996,42681444.909999996,"-","-","-",42681444.909999996,"-","-"]
["  Услуги связи","200","000 0700 0000000 000 221",408927.17,408927.17,"-","-","-",408927.17,"-","-",408927.17,408927.17,"-","-","-",408927.17,"-","-"]
["  Транспортные услуги","200","000 0700 0000000 000 222",151027.72,151027.72,"-","-","-",151027.72,"-","-",151027.72,151027.72,"-","-","-",151027.72,"-","-"]
["  Коммунальные услуги","200","000 0700 0000000 000 223",34523545.93,34523545.93,"-","-","-",34523545.93,"-","-",34052389.659999996,34052389.659999996,"-","-","-",34052389.659999996,"-","-"]
["  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",6112511.96,6112511.96,"-","-","-",6112511.96,"-","-",6110024.96,6110024.96,"-","-","-",6110024.96,"-","-"]
["  Прочие работы, услуги","200","000 0700 0000000 000 226",1981080.4,1981080.4,"-","-","-",1981080.4,"-","-",1931075.4,1931075.4,"-","-","-",1931075.4,"-","-"]
["  Прочие расходы","200","000 0700 0000000 000 290",533415.6,533415.6,"-","-","-",533415.6,"-","-",533415.6,533415.6,"-","-","-",533415.6,"-","-"]
["  Поступление нефинансовых активов","200","000 0700 0000000 000 300",20387466.199999999,20387466.199999999,"-","-","-",20387466.199999999,"-","-",20380916.199999999,20380916.199999999,"-","-","-",20380916.199999999,"-","-"]
["  Увеличение стоимости основных средств","200","000 0700 0000000 000 310",9779288,9779288,"-","-","-",9779288,"-","-",9779288,9779288,"-","-","-",9779288,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0700 0000000 000 340",10608178.199999999,10608178.199999999,"-","-","-",10608178.199999999,"-","-",10601628.199999999,10601628.199999999,"-","-","-",10601628.199999999,"-","-"]
["  Дошкольное образование","200","000 0701 0000000 000 000",44833976.5,44833976.5,"-","-","-",44833976.5,"-","-",44695925.369999997,44695925.369999997,"-","-","-",44695925.369999997,"-","-"]
["  Расходы","200","000 0701 0000000 000 200",43623793.299999997,43623793.299999997,"-","-","-",43623793.299999997,"-","-",43485742.170000002,43485742.170000002,"-","-","-",43485742.170000002,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0701 0000000 000 210",30882288.870000001,30882288.870000001,"-","-","-",30882288.870000001,"-","-",30882288.870000001,30882288.870000001,"-","-","-",30882288.870000001,"-","-"]
["  Заработная плата","200","000 0701 0000000 000 211",24463995.870000001,24463995.870000001,"-","-","-",24463995.870000001,"-","-",24463995.870000001,24463995.870000001,"-","-","-",24463995.870000001,"-","-"]
["  Прочие выплаты","200","000 0701 0000000 000 212",137996,137996,"-","-","-",137996,"-","-",137996,137996,"-","-","-",137996,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0701 0000000 000 213",6280297,6280297,"-","-","-",6280297,"-","-",6280297,6280297,"-","-","-",6280297,"-","-"]
["  Оплата работ, услуг","200","000 0701 0000000 000 220",12716180,12716180,"-","-","-",12716180,"-","-",12578128.869999999,12578128.869999999,"-","-","-",12578128.869999999,"-","-"]
["  Услуги связи","200","000 0701 0000000 000 221",79687.240000000005,79687.240000000005,"-","-","-",79687.240000000005,"-","-",79687.240000000005,79687.240000000005,"-","-","-",79687.240000000005,"-","-"]
["  Транспортные услуги","200","000 0701 0000000 000 222",44187.65,44187.65,"-","-","-",44187.65,"-","-",44187.65,44187.65,"-","-","-",44187.65,"-","-"]
["  Коммунальные услуги","200","000 0701 0000000 000 223",10879742.24,10879742.24,"-","-","-",10879742.24,"-","-",10741691.109999999,10741691.109999999,"-","-","-",10741691.109999999,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0701 0000000 000 225",1337054.3,1337054.3,"-","-","-",1337054.3,"-","-",1337054.3,1337054.3,"-","-","-",1337054.3,"-","-"]
["  Прочие работы, услуги","200","000 0701 0000000 000 226",375508.57,375508.57,"-","-","-",375508.57,"-","-",375508.57,375508.57,"-","-","-",375508.57,"-","-"]
["  Прочие расходы","200","000 0701 0000000 000 290",25324.43,25324.43,"-","-","-",25324.43,"-","-",25324.43,25324.43,"-","-","-",25324.43,"-","-"]
["  Поступление нефинансовых активов","200","000 0701 0000000 000 300",1210183.2,1210183.2,"-","-","-",1210183.2,"-","-",1210183.2,1210183.2,"-","-","-",1210183.2,"-","-"]
["  Увеличение стоимости основных средств","200","000 0701 0000000 000 310",572620,572620,"-","-","-",572620,"-","-",572620,572620,"-","-","-",572620,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0701 0000000 000 340",637563.19999999995,637563.19999999995,"-","-","-",637563.19999999995,"-","-",637563.19999999995,637563.19999999995,"-","-","-",637563.19999999995,"-","-"]
["  Общее образование","200","000 0702 0000000 000 000",162355617.40000001,162355617.40000001,"-","-","-",162355617.40000001,"-","-",159041227.75999999,159041227.75999999,"-","-","-",159041227.75999999,"-","-"]
["  Расходы","200","000 0702 0000000 000 200",145077183.99000001,145077183.99000001,"-","-","-",145077183.99000001,"-","-",141762794.34999999,141762794.34999999,"-","-","-",141762794.34999999,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0702 0000000 000 210",117733762.98,117733762.98,"-","-","-",117733762.98,"-","-",114752478.48,114752478.48,"-","-","-",114752478.48,"-","-"]
["  Заработная плата","200","000 0702 0000000 000 211",93625776.739999995,93625776.739999995,"-","-","-",93625776.739999995,"-","-",91263213.829999998,91263213.829999998,"-","-","-",91263213.829999998,"-","-"]
["  Прочие выплаты","200","000 0702 0000000 000 212",508097.44,508097.44,"-","-","-",508097.44,"-","-",508097.44,508097.44,"-","-","-",508097.44,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0702 0000000 000 213",23599888.800000001,23599888.800000001,"-","-","-",23599888.800000001,"-","-",22981167.210000001,22981167.210000001,"-","-","-",22981167.210000001,"-","-"]
["  Оплата работ, услуг","200","000 0702 0000000 000 220",27033623.34,27033623.34,"-","-","-",27033623.34,"-","-",26700518.199999999,26700518.199999999,"-","-","-",26700518.199999999,"-","-"]
["  Услуги связи","200","000 0702 0000000 000 221",195788.3,195788.3,"-","-","-",195788.3,"-","-",195788.3,195788.3,"-","-","-",195788.3,"-","-"]
["  Транспортные услуги","200","000 0702 0000000 000 222",106840.07,106840.07,"-","-","-",106840.07,"-","-",106840.07,106840.07,"-","-","-",106840.07,"-","-"]
["  Коммунальные услуги","200","000 0702 0000000 000 223",23165085.210000001,23165085.210000001,"-","-","-",23165085.210000001,"-","-",22831980.07,22831980.07,"-","-","-",22831980.07,"-","-"]
["  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",2264410.09,2264410.09,"-","-","-",2264410.09,"-","-",2264410.09,2264410.09,"-","-","-",2264410.09,"-","-"]
["  Прочие работы, услуги","200","000 0702 0000000 000 226",1273499.67,1273499.67,"-","-","-",1273499.67,"-","-",1273499.67,1273499.67,"-","-","-",1273499.67,"-","-"]
["  Прочие расходы","200","000 0702 0000000 000 290",309797.67,309797.67,"-","-","-",309797.67,"-","-",309797.67,309797.67,"-","-","-",309797.67,"-","-"]
["  Поступление нефинансовых активов","200","000 0702 0000000 000 300",17278433.41,17278433.41,"-","-","-",17278433.41,"-","-",17278433.41,17278433.41,"-","-","-",17278433.41,"-","-"]
["  Увеличение стоимости основных средств","200","000 0702 0000000 000 310",9193668,9193668,"-","-","-",9193668,"-","-",9193668,9193668,"-","-","-",9193668,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0702 0000000 000 340",8084765.4100000001,8084765.4100000001,"-","-","-",8084765.4100000001,"-","-",8084765.4100000001,8084765.4100000001,"-","-","-",8084765.4100000001,"-","-"]
["  Молодежная политика и оздоровление детей","200","000 0707 0000000 000 000",1350232.5,1350232.5,"-","-","-",1350232.5,"-","-",1343682.5,1343682.5,"-","-","-",1343682.5,"-","-"]
["  Расходы","200","000 0707 0000000 000 200",119732.5,119732.5,"-","-","-",119732.5,"-","-",119732.5,119732.5,"-","-","-",119732.5,"-","-"]
["  Прочие расходы","200","000 0707 0000000 000 290",119732.5,119732.5,"-","-","-",119732.5,"-","-",119732.5,119732.5,"-","-","-",119732.5,"-","-"]
["  Поступление нефинансовых активов","200","000 0707 0000000 000 300",1230500,1230500,"-","-","-",1230500,"-","-",1223950,1223950,"-","-","-",1223950,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0707 0000000 000 340",1230500,1230500,"-","-","-",1230500,"-","-",1223950,1223950,"-","-","-",1223950,"-","-"]
["  Другие вопросы в области образования","200","000 0709 0000000 000 000",10748174.43,10748174.43,"-","-","-",10748174.43,"-","-",10693135.59,10693135.59,"-","-","-",10693135.59,"-","-"]
["  Расходы","200","000 0709 0000000 000 200",10079824.84,10079824.84,"-","-","-",10079824.84,"-","-",10024786,10024786,"-","-","-",10024786,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0709 0000000 000 210",6545974,6545974,"-","-","-",6545974,"-","-",6543427.1600000001,6543427.1600000001,"-","-","-",6543427.1600000001,"-","-"]
["  Заработная плата","200","000 0709 0000000 000 211",5235580,5235580,"-","-","-",5235580,"-","-",5235140.37,5235140.37,"-","-","-",5235140.37,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0709 0000000 000 213",1310394,1310394,"-","-","-",1310394,"-","-",1308286.79,1308286.79,"-","-","-",1308286.79,"-","-"]
["  Оплата работ, услуг","200","000 0709 0000000 000 220",3455289.84,3455289.84,"-","-","-",3455289.84,"-","-",3402797.84,3402797.84,"-","-","-",3402797.84,"-","-"]
["  Услуги связи","200","000 0709 0000000 000 221",133451.63,133451.63,"-","-","-",133451.63,"-","-",133451.63,133451.63,"-","-","-",133451.63,"-","-"]
["  Коммунальные услуги","200","000 0709 0000000 000 223",478718.48,478718.48,"-","-","-",478718.48,"-","-",478718.48,478718.48,"-","-","-",478718.48,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0709 0000000 000 225",2511047.5699999998,2511047.5699999998,"-","-","-",2511047.5699999998,"-","-",2508560.5699999998,2508560.5699999998,"-","-","-",2508560.5699999998,"-","-"]
["  Прочие работы, услуги","200","000 0709 0000000 000 226",332072.15999999997,332072.15999999997,"-","-","-",332072.15999999997,"-","-",282067.15999999997,282067.15999999997,"-","-","-",282067.15999999997,"-","-"]
["  Прочие расходы","200","000 0709 0000000 000 290",78561,78561,"-","-","-",78561,"-","-",78561,78561,"-","-","-",78561,"-","-"]
["  Поступление нефинансовых активов","200","000 0709 0000000 000 300",668349.59,668349.59,"-","-","-",668349.59,"-","-",668349.59,668349.59,"-","-","-",668349.59,"-","-"]
["  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",655349.59,655349.59,"-","-","-",655349.59,"-","-",655349.59,655349.59,"-","-","-",655349.59,"-","-"]
["  Культура, кинематография, средства массовой информации","200","000 0800 0000000 000 000",24088914.989999998,24088914.989999998,"-","-","-",13793985.699999999,10294929.289999999,"-",24070747.079999998,24070747.079999998,"-","-","-",13788558.35,10282188.73,"-"]
["  Расходы","200","000 0800 0000000 000 200",23515730.280000001,23515730.280000001,"-","-","-",13467012.65,10048717.630000001,"-",23497594.5,23497594.5,"-","-","-",13461585.300000001,10036009.199999999,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0800 0000000 000 210",15862420.26,15862420.26,"-","-","-",9896439.2899999991,5965980.9699999997,"-",15848127.220000001,15848127.220000001,"-","-","-",9891011.9399999995,5957115.2800000003,"-"]
["  Заработная плата","200","000 0800 0000000 000 211",12634153.68,12634153.68,"-","-","-",7919854.4400000004,4714299.24,"-",12626446.24,12626446.24,"-","-","-",7914427.0899999999,4712019.1500000004,"-"]
["  Прочие выплаты","200","000 0800 0000000 000 212",2103.29,2103.29,"-","-","-",1803.29,300,"-",2103.29,2103.29,"-","-","-",1803.29,300,"-"]
["  Начисления на выплаты по оплате труда","200","000 0800 0000000 000 213",3226163.29,3226163.29,"-","-","-",1974781.56,1251381.73,"-",3219577.69,3219577.69,"-","-","-",1974781.56,1244796.1299999999,"-"]
["  Оплата работ, услуг","200","000 0800 0000000 000 220",6175719.54,6175719.54,"-","-","-",2247502.36,3928217.18,"-",6173007.6900000004,6173007.6900000004,"-","-","-",2247502.36,3925505.33,"-"]
["  Услуги связи","200","000 0800 0000000 000 221",121975.35,121975.35,"-","-","-",62738.19,59237.16,"-",121944.69,121944.69,"-","-","-",62738.19,59206.5,"-"]
["  Коммунальные услуги","200","000 0800 0000000 000 223",4345715.8899999997,4345715.8899999997,"-","-","-",1904522.19,2441193.7000000002,"-",4344997.58,4344997.58,"-","-","-",1904522.19,2440475.39,"-"]
["  Арендная плата за пользование имуществом","200","000 0800 0000000 000 224",60000,60000,"-","-","-",60000,"-","-",60000,60000,"-","-","-",60000,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0800 0000000 000 225",228422.12,228422.12,"-","-","-",73704,154718.12,"-",226871.9,226871.9,"-","-","-",73704,153167.9,"-"]
["  Прочие работы, услуги","200","000 0800 0000000 000 226",1419606.18,1419606.18,"-","-","-",146537.98000000001,1273068.2,"-",1419193.52,1419193.52,"-","-","-",146537.98000000001,1272655.54,"-"]
["  Безвозмездные перечисления организациям","200","000 0800 0000000 000 240",1175900,1175900,"-","-","-",1175900,"-","-",1175900,1175900,"-","-","-",1175900,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0800 0000000 000 241",1175900,1175900,"-","-","-",1175900,"-","-",1175900,1175900,"-","-","-",1175900,"-","-"]
["  Прочие расходы","200","000 0800 0000000 000 290",301690.48,301690.48,"-","-","-",147171,154519.48000000001,"-",300559.59000000003,300559.59000000003,"-","-","-",147171,153388.59,"-"]
["  Поступление нефинансовых активов","200","000 0800 0000000 000 300",573184.71,573184.71,"-","-","-",326973.05,246211.66,"-",573152.57999999996,573152.57999999996,"-","-","-",326973.05,246179.53,"-"]
["  Увеличение стоимости основных средств","200","000 0800 0000000 000 310",215279.49,215279.49,"-","-","-",104382,110897.49,"-",215279.49,215279.49,"-","-","-",104382,110897.49,"-"]
["  Увеличение стоимости материальных запасов","200","000 0800 0000000 000 340",357905.22,357905.22,"-","-","-",222591.05,135314.17000000001,"-",357873.09,357873.09,"-","-","-",222591.05,135282.04,"-"]
["  Культура","200","000 0801 0000000 000 000",18858781.190000001,18858781.190000001,"-","-","-",8563851.9000000004,10294929.289999999,"-",18846040.629999999,18846040.629999999,"-","-","-",8563851.9000000004,10282188.73,"-"]
["  Расходы","200","000 0801 0000000 000 200",18490746.829999998,18490746.829999998,"-","-","-",8442029.1999999993,10048717.630000001,"-",18478038.399999999,18478038.399999999,"-","-","-",8442029.1999999993,10036009.199999999,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0801 0000000 000 210",12213458.699999999,12213458.699999999,"-","-","-",6247477.7300000004,5965980.9699999997,"-",12204593.01,12204593.01,"-","-","-",6247477.7300000004,5957115.2800000003,"-"]
["  Заработная плата","200","000 0801 0000000 000 211",9714171.8699999992,9714171.8699999992,"-","-","-",4999872.63,4714299.24,"-",9711891.7799999993,9711891.7799999993,"-","-","-",4999872.63,4712019.1500000004,"-"]
["  Прочие выплаты","200","000 0801 0000000 000 212",1644.58,1644.58,"-","-","-",1344.58,300,"-",1644.58,1644.58,"-","-","-",1344.58,300,"-"]
["  Начисления на выплаты по оплате труда","200","000 0801 0000000 000 213",2497642.25,2497642.25,"-","-","-",1246260.52,1251381.73,"-",2491056.65,2491056.65,"-","-","-",1246260.52,1244796.1299999999,"-"]
["  Оплата работ, услуг","200","000 0801 0000000 000 220",5992181.6500000004,5992181.6500000004,"-","-","-",2063964.47,3928217.18,"-",5989469.7999999998,5989469.7999999998,"-","-","-",2063964.47,3925505.33,"-"]
["  Услуги связи","200","000 0801 0000000 000 221",92945.83,92945.83,"-","-","-",33708.67,59237.16,"-",92915.17,92915.17,"-","-","-",33708.67,59206.5,"-"]
["  Коммунальные услуги","200","000 0801 0000000 000 223",4311600.26,4311600.26,"-","-","-",1870406.56,2441193.7000000002,"-",4310881.95,4310881.95,"-","-","-",1870406.56,2440475.39,"-"]
["  Арендная плата за пользование имуществом","200","000 0801 0000000 000 224",60000,60000,"-","-","-",60000,"-","-",60000,60000,"-","-","-",60000,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0801 0000000 000 225",154718.12,154718.12,"-","-","-","-",154718.12,"-",153167.9,153167.9,"-","-","-","-",153167.9,"-"]
["  Прочие работы, услуги","200","000 0801 0000000 000 226",1372917.44,1372917.44,"-","-","-",99849.24,1273068.2,"-",1372504.78,1372504.78,"-","-","-",99849.24,1272655.54,"-"]
["  Прочие расходы","200","000 0801 0000000 000 290",285106.48,285106.48,"-","-","-",130587,154519.48000000001,"-",283975.59000000003,283975.59000000003,"-","-","-",130587,153388.59,"-"]
["  Поступление нефинансовых активов","200","000 0801 0000000 000 300",368034.36,368034.36,"-","-","-",121822.7,246211.66,"-",368002.23,368002.23,"-","-","-",121822.7,246179.53,"-"]
["  Увеличение стоимости основных средств","200","000 0801 0000000 000 310",215279.49,215279.49,"-","-","-",104382,110897.49,"-",215279.49,215279.49,"-","-","-",104382,110897.49,"-"]
["  Увеличение стоимости материальных запасов","200","000 0801 0000000 000 340",152754.87,152754.87,"-","-","-",17440.7,135314.17000000001,"-",152722.74,152722.74,"-","-","-",17440.7,135282.04,"-"]
["  Периодическая печать и издательства","200","000 0804 0000000 000 000",1175900,1175900,"-","-","-",1175900,"-","-",1175900,1175900,"-","-","-",1175900,"-","-"]
["  Расходы","200","000 0804 0000000 000 200",1175900,1175900,"-","-","-",1175900,"-","-",1175900,1175900,"-","-","-",1175900,"-","-"]
["  Безвозмездные перечисления организациям","200","000 0804 0000000 000 240",1175900,1175900,"-","-","-",1175900,"-","-",1175900,1175900,"-","-","-",1175900,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0804 0000000 000 241",1175900,1175900,"-","-","-",1175900,"-","-",1175900,1175900,"-","-","-",1175900,"-","-"]
["  Другие вопросы в области культуры, кинематографии, средств массовой информации","200","000 0806 0000000 000 000",4054233.8,4054233.8,"-","-","-",4054233.8,"-","-",4048806.45,4048806.45,"-","-","-",4048806.45,"-","-"]
["  Расходы","200","000 0806 0000000 000 200",3849083.45,3849083.45,"-","-","-",3849083.45,"-","-",3843656.1,3843656.1,"-","-","-",3843656.1,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0806 0000000 000 210",3648961.56,3648961.56,"-","-","-",3648961.56,"-","-",3643534.21,3643534.21,"-","-","-",3643534.21,"-","-"]
["  Заработная плата","200","000 0806 0000000 000 211",2919981.81,2919981.81,"-","-","-",2919981.81,"-","-",2914554.46,2914554.46,"-","-","-",2914554.46,"-","-"]
["  Прочие выплаты","200","000 0806 0000000 000 212",458.71,458.71,"-","-","-",458.71,"-","-",458.71,458.71,"-","-","-",458.71,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0806 0000000 000 213",728521.04,728521.04,"-","-","-",728521.04,"-","-",728521.04,728521.04,"-","-","-",728521.04,"-","-"]
["  Оплата работ, услуг","200","000 0806 0000000 000 220",183537.89,183537.89,"-","-","-",183537.89,"-","-",183537.89,183537.89,"-","-","-",183537.89,"-","-"]
["  Услуги связи","200","000 0806 0000000 000 221",29029.52,29029.52,"-","-","-",29029.52,"-","-",29029.52,29029.52,"-","-","-",29029.52,"-","-"]
["  Коммунальные услуги","200","000 0806 0000000 000 223",34115.629999999997,34115.629999999997,"-","-","-",34115.629999999997,"-","-",34115.629999999997,34115.629999999997,"-","-","-",34115.629999999997,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0806 0000000 000 225",73704,73704,"-","-","-",73704,"-","-",73704,73704,"-","-","-",73704,"-","-"]
["  Прочие работы, услуги","200","000 0806 0000000 000 226",46688.74,46688.74,"-","-","-",46688.74,"-","-",46688.74,46688.74,"-","-","-",46688.74,"-","-"]
["  Прочие расходы","200","000 0806 0000000 000 290",16584,16584,"-","-","-",16584,"-","-",16584,16584,"-","-","-",16584,"-","-"]
["  Поступление нефинансовых активов","200","000 0806 0000000 000 300",205150.35,205150.35,"-","-","-",205150.35,"-","-",205150.35,205150.35,"-","-","-",205150.35,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0806 0000000 000 340",205150.35,205150.35,"-","-","-",205150.35,"-","-",205150.35,205150.35,"-","-","-",205150.35,"-","-"]
["  Здравоохранение, физическая культура и спорт","200","000 0900 0000000 000 000",40562219.5,40562219.5,"-","-","-",40550219.5,12000,"-",40188042.560000002,40188042.560000002,"-","-","-",40176091.560000002,11951,"-"]
["  Расходы","200","000 0900 0000000 000 200",37347247.219999999,37347247.219999999,"-","-","-",37335247.219999999,12000,"-",36973070.280000001,36973070.280000001,"-","-","-",36961119.280000001,11951,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0900 0000000 000 210",18696376.760000002,18696376.760000002,"-","-","-",18696376.760000002,"-","-",18398232.989999998,18398232.989999998,"-","-","-",18398232.989999998,"-","-"]
["  Заработная плата","200","000 0900 0000000 000 211",14777512.09,14777512.09,"-","-","-",14777512.09,"-","-",14543338.48,14543338.48,"-","-","-",14543338.48,"-","-"]
["  Прочие выплаты","200","000 0900 0000000 000 212",52471,52471,"-","-","-",52471,"-","-",52471,52471,"-","-","-",52471,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0900 0000000 000 213",3866393.67,3866393.67,"-","-","-",3866393.67,"-","-",3802423.51,3802423.51,"-","-","-",3802423.51,"-","-"]
["  Оплата работ, услуг","200","000 0900 0000000 000 220",18239737.960000001,18239737.960000001,"-","-","-",18239737.960000001,"-","-",18239737.960000001,18239737.960000001,"-","-","-",18239737.960000001,"-","-"]
["  Услуги связи","200","000 0900 0000000 000 221",605603.86,605603.86,"-","-","-",605603.86,"-","-",605603.86,605603.86,"-","-","-",605603.86,"-","-"]
["  Транспортные услуги","200","000 0900 0000000 000 222",126605.84,126605.84,"-","-","-",126605.84,"-","-",126605.84,126605.84,"-","-","-",126605.84,"-","-"]
["  Коммунальные услуги","200","000 0900 0000000 000 223",9765348.0299999993,9765348.0299999993,"-","-","-",9765348.0299999993,"-","-",9765348.0299999993,9765348.0299999993,"-","-","-",9765348.0299999993,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0900 0000000 000 224",23168.7,23168.7,"-","-","-",23168.7,"-","-",23168.7,23168.7,"-","-","-",23168.7,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0900 0000000 000 225",5327433.82,5327433.82,"-","-","-",5327433.82,"-","-",5327433.82,5327433.82,"-","-","-",5327433.82,"-","-"]
["  Прочие работы, услуги","200","000 0900 0000000 000 226",2391577.71,2391577.71,"-","-","-",2391577.71,"-","-",2391577.71,2391577.71,"-","-","-",2391577.71,"-","-"]
["  Прочие расходы","200","000 0900 0000000 000 290",411132.5,411132.5,"-","-","-",399132.5,12000,"-",335099.33,335099.33,"-","-","-",323148.33,11951,"-"]
["  Поступление нефинансовых активов","200","000 0900 0000000 000 300",3214972.28,3214972.28,"-","-","-",3214972.28,"-","-",3214972.28,3214972.28,"-","-","-",3214972.28,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0900 0000000 000 340",3214972.28,3214972.28,"-","-","-",3214972.28,"-","-",3214972.28,3214972.28,"-","-","-",3214972.28,"-","-"]
["  Стационарная медицинская помощь","200","000 0901 0000000 000 000",14784036.029999999,14784036.029999999,"-","-","-",14784036.029999999,"-","-",14784036.029999999,14784036.029999999,"-","-","-",14784036.029999999,"-","-"]
["  Расходы","200","000 0901 0000000 000 200",14000666.48,14000666.48,"-","-","-",14000666.48,"-","-",14000666.48,14000666.48,"-","-","-",14000666.48,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0901 0000000 000 210",5494988.46,5494988.46,"-","-","-",5494988.46,"-","-",5494988.46,5494988.46,"-","-","-",5494988.46,"-","-"]
["  Заработная плата","200","000 0901 0000000 000 211",4363400.46,4363400.46,"-","-","-",4363400.46,"-","-",4363400.46,4363400.46,"-","-","-",4363400.46,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0901 0000000 000 213",1131588,1131588,"-","-","-",1131588,"-","-",1131588,1131588,"-","-","-",1131588,"-","-"]
["  Оплата работ, услуг","200","000 0901 0000000 000 220",8487374.0199999996,8487374.0199999996,"-","-","-",8487374.0199999996,"-","-",8487374.0199999996,8487374.0199999996,"-","-","-",8487374.0199999996,"-","-"]
["  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,"-","-",4202600,4202600,"-","-","-",4202600,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0901 0000000 000 225",3933428.49,3933428.49,"-","-","-",3933428.49,"-","-",3933428.49,3933428.49,"-","-","-",3933428.49,"-","-"]
["  Прочие работы, услуги","200","000 0901 0000000 000 226",273545.53000000003,273545.53000000003,"-","-","-",273545.53000000003,"-","-",273545.53000000003,273545.53000000003,"-","-","-",273545.53000000003,"-","-"]
["  Прочие расходы","200","000 0901 0000000 000 290",18304,18304,"-","-","-",18304,"-","-",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",10152928.050000001,10152928.050000001,"-","-","-",10152928.050000001,"-","-",10035924.050000001,10035924.050000001,"-","-","-",10035924.050000001,"-","-"]
["  Расходы","200","000 0902 0000000 000 200",9428248.0500000007,9428248.0500000007,"-","-","-",9428248.0500000007,"-","-",9311244.0500000007,9311244.0500000007,"-","-","-",9311244.0500000007,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0902 0000000 000 210",5780685.79,5780685.79,"-","-","-",5780685.79,"-","-",5663681.79,5663681.79,"-","-","-",5663681.79,"-","-"]
["  Заработная плата","200","000 0902 0000000 000 211",4528982,4528982,"-","-","-",4528982,"-","-",4441284,4441284,"-","-","-",4441284,"-","-"]
["  Прочие выплаты","200","000 0902 0000000 000 212",52471,52471,"-","-","-",52471,"-","-",52471,52471,"-","-","-",52471,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0902 0000000 000 213",1199232.79,1199232.79,"-","-","-",1199232.79,"-","-",1169926.79,1169926.79,"-","-","-",1169926.79,"-","-"]
["  Оплата работ, услуг","200","000 0902 0000000 000 220",3570807.26,3570807.26,"-","-","-",3570807.26,"-","-",3570807.26,3570807.26,"-","-","-",3570807.26,"-","-"]
["  Услуги связи","200","000 0902 0000000 000 221",342039.28,342039.28,"-","-","-",342039.28,"-","-",342039.28,342039.28,"-","-","-",342039.28,"-","-"]
["  Транспортные услуги","200","000 0902 0000000 000 222",69709.84,69709.84,"-","-","-",69709.84,"-","-",69709.84,69709.84,"-","-","-",69709.84,"-","-"]
["  Коммунальные услуги","200","000 0902 0000000 000 223",2255311.54,2255311.54,"-","-","-",2255311.54,"-","-",2255311.54,2255311.54,"-","-","-",2255311.54,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0902 0000000 000 224",23168.7,23168.7,"-","-","-",23168.7,"-","-",23168.7,23168.7,"-","-","-",23168.7,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0902 0000000 000 225",263205.33,263205.33,"-","-","-",263205.33,"-","-",263205.33,263205.33,"-","-","-",263205.33,"-","-"]
["  Прочие работы, услуги","200","000 0902 0000000 000 226",617372.56999999995,617372.56999999995,"-","-","-",617372.56999999995,"-","-",617372.56999999995,617372.56999999995,"-","-","-",617372.56999999995,"-","-"]
["  Прочие расходы","200","000 0902 0000000 000 290",76755,76755,"-","-","-",76755,"-","-",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",13363787.92,13363787.92,"-","-","-",13363787.92,"-","-",13187108.310000001,13187108.310000001,"-","-","-",13187108.310000001,"-","-"]
["  Расходы","200","000 0904 0000000 000 200",12046672.189999999,12046672.189999999,"-","-","-",12046672.189999999,"-","-",11869992.58,11869992.58,"-","-","-",11869992.58,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0904 0000000 000 210",6844002.5099999998,6844002.5099999998,"-","-","-",6844002.5099999998,"-","-",6667322.9000000004,6667322.9000000004,"-","-","-",6667322.9000000004,"-","-"]
["  Заработная плата","200","000 0904 0000000 000 211",5422450.5099999998,5422450.5099999998,"-","-","-",5422450.5099999998,"-","-",5275974.9000000004,5275974.9000000004,"-","-","-",5275974.9000000004,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0904 0000000 000 213",1421552,1421552,"-","-","-",1421552,"-","-",1391348,1391348,"-","-","-",1391348,"-","-"]
["  Оплата работ, услуг","200","000 0904 0000000 000 220",5159362.68,5159362.68,"-","-","-",5159362.68,"-","-",5159362.68,5159362.68,"-","-","-",5159362.68,"-","-"]
["  Услуги связи","200","000 0904 0000000 000 221",211564.58,211564.58,"-","-","-",211564.58,"-","-",211564.58,211564.58,"-","-","-",211564.58,"-","-"]
["  Транспортные услуги","200","000 0904 0000000 000 222",31096,31096,"-","-","-",31096,"-","-",31096,31096,"-","-","-",31096,"-","-"]
["  Коммунальные услуги","200","000 0904 0000000 000 223",3307436.49,3307436.49,"-","-","-",3307436.49,"-","-",3307436.49,3307436.49,"-","-","-",3307436.49,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0904 0000000 000 225",1130800,1130800,"-","-","-",1130800,"-","-",1130800,1130800,"-","-","-",1130800,"-","-"]
["  Прочие работы, услуги","200","000 0904 0000000 000 226",478465.61,478465.61,"-","-","-",478465.61,"-","-",478465.61,478465.61,"-","-","-",478465.61,"-","-"]
["  Прочие расходы","200","000 0904 0000000 000 290",43307,43307,"-","-","-",43307,"-","-",43307,43307,"-","-","-",43307,"-","-"]
["  Поступление нефинансовых активов","200","000 0904 0000000 000 300",1317115.73,1317115.73,"-","-","-",1317115.73,"-","-",1317115.73,1317115.73,"-","-","-",1317115.73,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0904 0000000 000 340",1317115.73,1317115.73,"-","-","-",1317115.73,"-","-",1317115.73,1317115.73,"-","-","-",1317115.73,"-","-"]
["  Физическая культура и спорт","200","000 0908 0000000 000 000",294767.5,294767.5,"-","-","-",282767.5,12000,"-",218734.33,218734.33,"-","-","-",206783.33,11951,"-"]
["  Расходы","200","000 0908 0000000 000 200",294767.5,294767.5,"-","-","-",282767.5,12000,"-",218734.33,218734.33,"-","-","-",206783.33,11951,"-"]
["  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",272766.5,272766.5,"-","-","-",260766.5,12000,"-",196733.33,196733.33,"-","-","-",184782.33,11951,"-"]
["  Другие вопросы в области здравоохранения, физической культуры и спорта","200","000 0910 0000000 000 000",1966700,1966700,"-","-","-",1966700,"-","-",1962239.84,1962239.84,"-","-","-",1962239.84,"-","-"]
["  Расходы","200","000 0910 0000000 000 200",1576893,1576893,"-","-","-",1576893,"-","-",1572432.84,1572432.84,"-","-","-",1572432.84,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0910 0000000 000 210",576700,576700,"-","-","-",576700,"-","-",572239.84,572239.84,"-","-","-",572239.84,"-","-"]
["  Заработная плата","200","000 0910 0000000 000 211",462679.12,462679.12,"-","-","-",462679.12,"-","-",462679.12,462679.12,"-","-","-",462679.12,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0910 0000000 000 213",114020.88,114020.88,"-","-","-",114020.88,"-","-",109560.72,109560.72,"-","-","-",109560.72,"-","-"]
["  Оплата работ, услуг","200","000 0910 0000000 000 220",1000193,1000193,"-","-","-",1000193,"-","-",1000193,1000193,"-","-","-",1000193,"-","-"]
["  Прочие работы, услуги","200","000 0910 0000000 000 226",1000193,1000193,"-","-","-",1000193,"-","-",1000193,1000193,"-","-","-",1000193,"-","-"]
["  Поступление нефинансовых активов","200","000 0910 0000000 000 300",389807,389807,"-","-","-",389807,"-","-",389807,389807,"-","-","-",389807,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0910 0000000 000 340",389807,389807,"-","-","-",389807,"-","-",389807,389807,"-","-","-",389807,"-","-"]
["  Социальная политика","200","000 1000 0000000 000 000",2336672.34,2336672.34,"-","-","-",2336130.69,541.65,"-",2336672.34,2336672.34,"-","-","-",2336130.69,541.65,"-"]
["  Расходы","200","000 1000 0000000 000 200",2336672.34,2336672.34,"-","-","-",2336130.69,541.65,"-",2336672.34,2336672.34,"-","-","-",2336130.69,541.65,"-"]
["  Социальное обеспечение","200","000 1000 0000000 000 260",2336672.34,2336672.34,"-","-","-",2336130.69,541.65,"-",2336672.34,2336672.34,"-","-","-",2336130.69,541.65,"-"]
["  Пособия по социальной помощи населению","200","000 1000 0000000 000 262",2081806.34,2081806.34,"-","-","-",2081806.34,"-","-",2081806.34,2081806.34,"-","-","-",2081806.34,"-","-"]
["  Пенсии, пособия, выплачиваемые организациями сектора государственного управления","200","000 1000 0000000 000 263",254866,254866,"-","-","-",254324.35,541.65,"-",254866,254866,"-","-","-",254324.35,541.65,"-"]
["  Пенсионное обеспечение","200","000 1001 0000000 000 000",254866,254866,"-","-","-",254324.35,541.65,"-",254866,254866,"-","-","-",254324.35,541.65,"-"]
["  Расходы","200","000 1001 0000000 000 200",254866,254866,"-","-","-",254324.35,541.65,"-",254866,254866,"-","-","-",254324.35,541.65,"-"]
["  Социальное обеспечение","200","000 1001 0000000 000 260",254866,254866,"-","-","-",254324.35,541.65,"-",254866,254866,"-","-","-",254324.35,541.65,"-"]
["  Пенсии, пособия, выплачиваемые организациями сектора государственного управления","200","000 1001 0000000 000 263",254866,254866,"-","-","-",254324.35,541.65,"-",254866,254866,"-","-","-",254324.35,541.65,"-"]
["  Социальное обеспечение населения","200","000 1003 0000000 000 000",381806.34,381806.34,"-","-","-",381806.34,"-","-",381806.34,381806.34,"-","-","-",381806.34,"-","-"]
["  Расходы","200","000 1003 0000000 000 200",381806.34,381806.34,"-","-","-",381806.34,"-","-",381806.34,381806.34,"-","-","-",381806.34,"-","-"]
["  Социальное обеспечение","200","000 1003 0000000 000 260",381806.34,381806.34,"-","-","-",381806.34,"-","-",381806.34,381806.34,"-","-","-",381806.34,"-","-"]
["  Пособия по социальной помощи населению","200","000 1003 0000000 000 262",381806.34,381806.34,"-","-","-",381806.34,"-","-",381806.34,381806.34,"-","-","-",381806.34,"-","-"]
["  Охрана семьи и детства","200","000 1004 0000000 000 000",1700000,1700000,"-","-","-",1700000,"-","-",1700000,1700000,"-","-","-",1700000,"-","-"]
["  Расходы","200","000 1004 0000000 000 200",1700000,1700000,"-","-","-",1700000,"-","-",1700000,1700000,"-","-","-",1700000,"-","-"]
["  Социальное обеспечение","200","000 1004 0000000 000 260",1700000,1700000,"-","-","-",1700000,"-","-",1700000,1700000,"-","-","-",1700000,"-","-"]
["  Пособия по социальной помощи населению","200","000 1004 0000000 000 262",1700000,1700000,"-","-","-",1700000,"-","-",1700000,1700000,"-","-","-",1700000,"-","-"]
["  Межбюджетные трансферты","200","000 1100 0000000 000 000","-","-","-","-","-",19636093,"-","-","-","-","-","-","-",19636093,"-","-"]
["  Расходы","200","000 1100 0000000 000 200","-","-","-","-","-",19636093,"-","-","-","-","-","-","-",19636093,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1100 0000000 000 250","-","-","-","-","-",19636093,"-","-","-","-","-","-","-",19636093,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1100 0000000 000 251","-","-","-","-","-",19636093,"-","-","-","-","-","-","-",19636093,"-","-"]
["  Дотации бюджетам субъектов Российской Федерации и муниципальных образований","200","000 1101 0000000 000 000","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",15946000,"-","-"]
["  Расходы","200","000 1101 0000000 000 200","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",15946000,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1101 0000000 000 250","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",15946000,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1101 0000000 000 251","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",15946000,"-","-"]
["  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,"-","-","-","-","-","-","-",2498093,"-","-"]
["  Расходы","200","000 1104 0000000 000 200","-","-","-","-","-",2498093,"-","-","-","-","-","-","-",2498093,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1104 0000000 000 250","-","-","-","-","-",2498093,"-","-","-","-","-","-","-",2498093,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1104 0000000 000 251","-","-","-","-","-",2498093,"-","-","-","-","-","-","-",2498093,"-","-"]
["  Суммы, подлежащие взаимоисключению","210","000 9700 0000000 000 000",19636093,19636093,"-","-","-",19636093,"-","-",19636093,19636093,"-","-","-",19636093,"-","-"]
["  перечисления другим бюджетам бюджетной системы Российской Федерации","211","000 9700 0000000 000 251",19636093,19636093,"-","-","-",19636093,"-","-",19636093,19636093,"-","-","-",19636093,"-","-"]
["  Результат исполнения бюджета (дефицит \"--\", профицит \"+\")","450","X",-221770929.38,-221770929.38,"-","-","-",-17608107.75,-2870281,"-",-203930262.93000001,-203930262.93000001,"-","-","-",-5816886.4199999999,-138467.6,"-"]

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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",221770929.38,221770929.38,"-","-","-",17608107.75,2870281,"-",203880120.52000001,203880120.52000001,"-","-","-",5816886.4199999999,138467.6,"-"]
["  Изменение остатков средств на счетах по учету средств бюджета","700","000 01 05 00 00 00 0000 000",221770929.38,221770929.38,"-","-","-",17608107.75,2870281,"-",203880120.52000001,203880120.52000001,"-","-","-",5816886.4199999999,138467.6,"-"]
["  Увеличение остатков средств бюджетов","700","000 01 05 00 00 00 0000 500",-180881700,-180881700,"-","-","-",-340131863.63,-61678470,"-",-194068488.46000001,-194068488.46000001,"-","-","-",-347302981.94,-64326366.020000003,"-"]
["  Уменьшение остатков средств бюджетов","700","000 01 05 00 00 00 0000 600",402652629.38,402652629.38,"-","-","-",357739971.38,64548751,"-",397948608.98000002,397948608.98000002,"-","-","-",353119868.36000001,64464833.619999997,"-"]
["  Увеличение прочих остатков средств бюджетов","710","000 01 05 02 00 00 0000 500",-180881700,-180881700,"-","-","-",-340131863.63,-61678470,"-",-194068488.46000001,-194068488.46000001,"-","-","-",-347302981.94,-64326366.020000003,"-"]
["  Увеличение прочих остатков денежных средств бюджетов","710","000 01 05 02 01 00 0000 510",-180881700,-180881700,"-","-","-",-340131863.63,-61678470,"-",-194068488.46000001,-194068488.46000001,"-","-","-",-347302981.94,-64326366.020000003,"-"]
["  Увеличение прочих остатков денежных средств бюджетов муниципальных районов","710","000 01 05 02 01 05 0000 510",-153226000,-153226000,"-","-","-",-340131863.63,"-","-",-163764892.44,-163764892.44,"-","-","-",-347302981.94,"-","-"]
["  Увеличение прочих остатков денежных средств бюджетов поселений","710","000 01 05 02 01 10 0000 510",-27655700,-27655700,"-","-","-","-",-61678470,"-",-30303596.02,-30303596.02,"-","-","-","-",-64326366.020000003,"-"]
["  Уменьшение прочих остатков средств бюджетов","720","000 01 05 02 00 00 0000 600",402652629.38,402652629.38,"-","-","-",357739971.38,64548751,"-",397948608.98000002,397948608.98000002,"-","-","-",353119868.36000001,64464833.619999997,"-"]
["  Уменьшение прочих остатков денежных средств бюджетов","720","000 01 05 02 01 00 0000 610",402652629.38,402652629.38,"-","-","-",357739971.38,64548751,"-",397948608.98000002,397948608.98000002,"-","-","-",353119868.36000001,64464833.619999997,"-"]
["  Уменьшение прочих остатков денежных средств бюджетов муниципальных районов","720","000 01 05 02 01 05 0000 610",338103878.38,338103878.38,"-","-","-",357739971.38,"-","-",333483775.36000001,333483775.36000001,"-","-","-",353119868.36000001,"-","-"]
["  Уменьшение прочих остатков денежных средств бюджетов поселений","720","000 01 05 02 01 10 0000 610",64548751,64548751,"-","-","-","-",64548751,"-",64464833.619999997,64464833.619999997,"-","-","-","-",64464833.619999997,"-"]
["  Суммы, подлежащие взаимоисключению","750","000 57 00 00 00 00 0000 000",-201292540.63,-201292540.63,"-","-","-",-167269770.63,-34022770,"-",-197924766.5,-197924766.5,"-","-","-",-163901996.5,-34022770,"-"]
["  Увеличение остатков средств","755","000 57 00 00 00 00 0000 510",-220928633.63,-220928633.63,"-","-","-",-186905863.63,-34022770,"-",-217560859.5,-217560859.5,"-","-","-",-183538089.5,-34022770,"-"]
["  Уменьшение остатков средств","756","000 57 00 00 00 00 0000 610",19636093,19636093,"-","-","-",19636093,"-","-",19636093,19636093,"-","-","-",19636093,"-","-"]
[" Руководитель       ____________________",null,0]
["                                     (подпись)",null,"(расшифровка подписи)"]
[]
[]
["Главный бухгалтер ____________________",null,0]
["                                     (подпись)",null,"(расшифровка подписи)"]
["\"________\"    _______________  200___  г."]