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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 июня 2010 г.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"                   Дата"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"             по ОКПО",""]
["Наименование финансового органа","Партизанский",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"по ОКАТО",5230000000]
["Наименование бюджета","Муниципальные образования"]
["Периодичность: месячная",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"             по ОКЕИ","383"]
["Единица измерения:  руб."]
["                                                               1. Доходы бюджета"]
[]
[" Наименование показателя","Код строки","Код дохода по бюджетной классификации ","Утвержденные бюджетные назначения",null,null,null,null,null,null,null,"Исполнено"]
[null,null,null,"консолидиро- ванный бюджет субъекта Российской Федерации и территориального государственного внебюджетного фонда ","консолидиро-ванный бюджет субъекта Российской Федерации ","бюджет субъекта Российской Федерации","бюджеты внутригородских муниципальных образований городов федерального значения Москвы и Санкт-Петербурга","бюджеты городских округов","бюджеты муниципальных районов","бюджеты городских и сельских поселений","бюджет территори- ального государст- венного внебюджетного фонда","консолидиро- ванный бюджет субъекта Российской Федерации и территориального государственного внебюджетного фонда ","консолидиро- ванный бюджет субъекта Российской Федерации ","бюджет субъекта Российской Федерации","бюджеты внутригородских муниципальных образований городов федерального значения Москвы и Санкт-Петербурга","бюджеты городских округов","бюджеты муниципальных районов","бюджеты городских и сельских поселений","бюджет территори- ального государст- венного внебюджетного фонда "]
[]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
["Доходы бюджета - Всего","010","000 8500000000 0000 000",216310000,216310000,"-","-","-",356283430,42445349,"-",59320449.409999996,59320449.409999996,"-","-","-",117908238.75,17396453.289999999,"-"]
["  НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ","010","000 1000000000 0000 000",216310000,216310000,"-","-","-",193509000,22801000,"-",59320449.409999996,59320449.409999996,"-","-","-",49553107.119999997,9767342.2899999991,"-"]
["  НАЛОГИ НА ПРИБЫЛЬ, ДОХОДЫ","010","000 1010000000 0000 000",181931000,181931000,"-","-","-",163846000,18085000,"-",45150182.329999998,45150182.329999998,"-","-","-",38174692.030000001,6975490.2999999998,"-"]
["  Налог на доходы физических лиц","010","000 1010200001 0000 110",181931000,181931000,"-","-","-",163846000,18085000,"-",45150182.329999998,45150182.329999998,"-","-","-",38174692.030000001,6975490.2999999998,"-"]
["  Налог на доходы физических лиц с доходов, полученных физическими лицами, являющимися налоговыми резидентами Российской Федерации в виде дивидендов от долевого участия в деятельности организаций","010","000 1010201001 0000 110","-","-","-","-","-","-","-","-",0.98,0.98,"-","-","-",0.78,0.2,"-"]
["  Налог на доходы физических лиц с доходов, полученных физическими лицами, не являющимися налоговыми резидентами Российской Федерации в виде дивидендов от долевого участия в деятельности организаций","010","000 1010201101 0000 110","-","-","-","-","-","-","-","-",19575.07,19575.07,"-","-","-",19575.07,"-","-"]
["  Налог на доходы физических лиц с доходов, облагаемых по налоговой ставке, установленной пунктом 1 статьи 224 Налогового кодекса Российской Федерации","010","000 1010202001 0000 110",181901000,181901000,"-","-","-",163846000,18055000,"-",45118095.850000001,45118095.850000001,"-","-","-",38145158.890000001,6972936.96,"-"]
["  Налог на доходы физических лиц с доходов, облагаемых по налоговой ставке, установленной пунктом 1 статьи 224 Налогового кодекса Российской Федерации, за исключением доходов, полученных физическими лицами, зарегистрированными в качестве индивидуальных предпринимателей, частных нотариусов и других лиц, занимающихся частной практикой","010","000 1010202101 0000 110",181851000,181851000,"-","-","-",163846000,18005000,"-",44884491.049999997,44884491.049999997,"-","-","-",37959228.539999999,6925262.5099999998,"-"]
["  Налог на доходы физических лиц с доходов, облагаемых по налоговой ставке, установленной пунктом 1 статьи 224 Налогового кодекса Российской Федерации, и полученных физическими лицами, зарегистрированными в качестве индивидуальных предпринимателей, частных нотариусов и других лиц, занимающихся частной практикой","010","000 1010202201 0000 110",50000,50000,"-","-","-","-",50000,"-",233604.8,233604.8,"-","-","-",185930.35,47674.45,"-"]
["  Налог на доходы физических лиц с доходов, полученных физическими лицами, не являющимися налоговыми резидентами Российской Федерации","010","000 1010203001 0000 110",30000,30000,"-","-","-","-",30000,"-",11388.78,11388.78,"-","-","-",9064.5400000000009,2324.2399999999998,"-"]
["  Налог на доходы физических лиц с доходов, полученных в виде выигрышей и призов в проводимых конкурсах, играх и других мероприятиях в целях рекламы товаров, работ и услуг, процентных доходов по вкладам в банках, в виде материальной выгоды от экономии на процентах при получении заемных (кредитных) средств","010","000 1010204001 0000 110","-","-","-","-","-","-","-","-",1121.6500000000001,1121.6500000000001,"-","-","-",892.75,228.9,"-"]
["  НАЛОГИ НА СОВОКУПНЫЙ ДОХОД","010","000 1050000000 0000 000",10806000,10806000,"-","-","-",10656000,150000,"-",2560329.4500000002,2560329.4500000002,"-","-","-",2413934.62,146394.82999999999,"-"]
["  Единый налог на вмененный доход для отдельных видов деятельности","010","000 1050200002 0000 110",10496000,10496000,"-","-","-",10496000,"-","-",2267539.7599999998,2267539.7599999998,"-","-","-",2267539.7599999998,"-","-"]
["  Единый сельскохозяйственный налог","010","000 1050300001 0000 110",310000,310000,"-","-","-",160000,150000,"-",292789.69,292789.69,"-","-","-",146394.85999999999,146394.82999999999,"-"]
["  НАЛОГИ НА ИМУЩЕСТВО","010","000 1060000000 0000 000",3090000,3090000,"-","-","-",587000,2503000,"-",1633237.66,1633237.66,"-","-","-",334793.59000000003,1298444.07,"-"]
["  Налог на имущество физических лиц","010","000 1060100000 0000 110",1110000,1110000,"-","-","-","-",1110000,"-",274431.48,274431.48,"-","-","-",35776.82,238654.66,"-"]
["  Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах межселенных территорий","010","000 1060103005 0000 110","-","-","-","-","-","-","-","-",35776.82,35776.82,"-","-","-",35776.82,"-","-"]
["  Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах поселений","010","000 1060103010 0000 110",1110000,1110000,"-","-","-","-",1110000,"-",238654.66,238654.66,"-","-","-","-",238654.66,"-"]
["  Земельный налог","010","000 1060600000 0000 110",1980000,1980000,"-","-","-",587000,1393000,"-",1358806.18,1358806.18,"-","-","-",299016.77,1059789.4099999999,"-"]
["  Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 1 пункта 1 статьи 394 Налогового кодекса Российской Федерации","010","000 1060601000 0000 110",915000,915000,"-","-","-",364000,551000,"-",830755.46,830755.46,"-","-","-",226955.42,603800.04,"-"]
["  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",364000,364000,"-","-","-",364000,"-","-",226955.42,226955.42,"-","-","-",226955.42,"-","-"]
["  Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 1 пункта 1 статьи 394 Налогового кодекса Российской Федерации и применяемым к объектам налогообложения, расположенным в границах поселений","010","000 1060601310 0000 110",551000,551000,"-","-","-","-",551000,"-",603800.04,603800.04,"-","-","-","-",603800.04,"-"]
["  Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 2 пункта 1 статьи 394 Налогового кодекса Российской Федерации","010","000 1060602000 0000 110",1065000,1065000,"-","-","-",223000,842000,"-",528050.72,528050.72,"-","-","-",72061.350000000006,455989.37,"-"]
["  Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 2 пункта 1 статьи 394 Налогового кодекса Российской Федерации и применяемым к объектам налогообложения, расположенным в границах межселенных территорий","010","000 1060602305 0000 110",223000,223000,"-","-","-",223000,"-","-",72061.350000000006,72061.350000000006,"-","-","-",72061.350000000006,"-","-"]
["  Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 2 пункта 1 статьи 394 Налогового кодекса Российской Федерации и применяемым к объектам налогообложения, расположенным в границах поселений","010","000 1060602310 0000 110",842000,842000,"-","-","-","-",842000,"-",455989.37,455989.37,"-","-","-","-",455989.37,"-"]
["  ГОСУДАРСТВЕННАЯ ПОШЛИНА","010","000 1080000000 0000 000",1236000,1236000,"-","-","-",1160000,76000,"-",868880.16,868880.16,"-","-","-",801640.16,67240,"-"]
["  Государственная пошлина по делам, рассматриваемым в судах общей юрисдикции, мировыми судьями","010","000 1080300001 0000 110",1160000,1160000,"-","-","-",1160000,"-","-",485810.16,485810.16,"-","-","-",485810.16,"-","-"]
["  Государственная пошлина по делам, рассматриваемым в судах общей юрисдикции, мировыми судьями (за исключением Верховного Суда Российской Федерации)","010","000 1080301001 0000 110",1160000,1160000,"-","-","-",1160000,"-","-",485810.16,485810.16,"-","-","-",485810.16,"-","-"]
["  Государственная пошлина за совершение нотариальных действий (за исключением действий, совершаемых консульскими учреждениями Российской Федерации)","010","000 1080400001 0000 110",76000,76000,"-","-","-","-",76000,"-",67240,67240,"-","-","-","-",67240,"-"]
["  Государственная пошлина за совершение нотариальных действий должностными лицами органов местного самоуправления, уполномоченными в соответствии с законодательными актами Российской Федерации на совершение нотариальных действий","010","000 1080402001 0000 110",76000,76000,"-","-","-","-",76000,"-",67240,67240,"-","-","-","-",67240,"-"]
["  Государственная пошлина за государственную регистрацию, а также за совершение прочих юридически значимых действий","010","000 1080700001 0000 110","-","-","-","-","-","-","-","-",315830,315830,"-","-","-",315830,"-","-"]
["  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","-","-","-","-","-","-","-","-",315830,315830,"-","-","-",315830,"-","-"]
["  ЗАДОЛЖЕННОСТЬ И ПЕРЕРАСЧЕТЫ ПО ОТМЕНЕННЫМ НАЛОГАМ, СБОРАМ И ИНЫМ ОБЯЗАТЕЛЬНЫМ ПЛАТЕЖАМ","010","000 1090000000 0000 000","-","-","-","-","-","-","-","-",325818.99,325818.99,"-","-","-",325818.99,"-","-"]
["  Налоги на имущество","010","000 1090400000 0000 110","-","-","-","-","-","-","-","-",325669.21999999997,325669.21999999997,"-","-","-",325669.21999999997,"-","-"]
["  Земельный налог (по обязательствам, возникшим до 1 января 2006 года)","010","000 1090405000 0000 110","-","-","-","-","-","-","-","-",325669.21999999997,325669.21999999997,"-","-","-",325669.21999999997,"-","-"]
["  Земельный налог (по обязательствам, возникшим до 1 января 2006 года), мобилизуемый на межселенных территориях","010","000 1090405005 0000 110","-","-","-","-","-","-","-","-",325669.21999999997,325669.21999999997,"-","-","-",325669.21999999997,"-","-"]
["  Прочие налоги и сборы (по отмененным местным налогам и сборам)","010","000 1090700000 0000 110","-","-","-","-","-","-","-","-",149.77000000000001,149.77000000000001,"-","-","-",149.77000000000001,"-","-"]
["  Целевые сборы с граждан и предприятий, учреждений, организаций на содержание милиции, на благоустройство территорий, на нужды образования и другие цели","010","000 1090703000 0000 110","-","-","-","-","-","-","-","-",16.91,16.91,"-","-","-",16.91,"-","-"]
["  Целевые сборы с граждан и предприятий, учреждений, организаций на содержание милиции, на благоустройство территорий, на нужды образования и другие цели, мобилизуемые на территориях муниципальных районов","010","000 1090703005 0000 110","-","-","-","-","-","-","-","-",16.91,16.91,"-","-","-",16.91,"-","-"]
["  Прочие местные налоги и сборы","010","000 1090705000 0000 110","-","-","-","-","-","-","-","-",132.86000000000001,132.86000000000001,"-","-","-",132.86000000000001,"-","-"]
["  Прочие местные налоги и сборы, мобилизуемые на территориях муниципальных районов","010","000 1090705005 0000 110","-","-","-","-","-","-","-","-",132.86000000000001,132.86000000000001,"-","-","-",132.86000000000001,"-","-"]
["  ДОХОДЫ ОТ ИСПОЛЬЗОВАНИЯ ИМУЩЕСТВА, НАХОДЯЩЕГОСЯ В ГОСУДАРСТВЕННОЙ И МУНИЦИПАЛЬНОЙ СОБСТВЕННОСТИ","010","000 1110000000 0000 000",13109000,13109000,"-","-","-",11180000,1929000,"-",3976906.25,3976906.25,"-","-","-",3169022.36,807883.89,"-"]
["  Доходы, получаемые в виде арендной либо иной платы за передачу в возмездное пользование государственного и муниципального имущества (за исключением имущества автономных учреждений, а также имущества государственных и муниципальных унитарных предприятий, в том числе казенных)","010","000 1110500000 0000 120",13109000,13109000,"-","-","-",11180000,1929000,"-",3976906.25,3976906.25,"-","-","-",3169022.36,807883.89,"-"]
["  Доходы, получаемые в виде арендной платы за земельные участки, государственная собственность на которые не разграничена, а также средства от продажи права на заключение договоров аренды указанных земельных участков","010","000 1110501000 0000 120",11320000,11320000,"-","-","-",10470000,850000,"-",3078475.62,3078475.62,"-","-","-",2704068.76,374406.86,"-"]
["  Доходы, получаемые в виде арендной платы за земельные участки, государственная собственность на которые не разграничена и которые расположены в границах межселенных территорий муниципальных районов, а также средства от продажи права на заключение договоров аренды указанных земельных участков","010","000 1110501005 0000 120",9570000,9570000,"-","-","-",9570000,"-","-",2329661.6,2329661.6,"-","-","-",2329661.6,"-","-"]
["  Доходы, получаемые в виде арендной платы за земельные участки, государственная собственность на которые не разграничена и которые расположены в границах поселений, а также средства от продажи права на заключение договоров аренды указанных земельных участков","010","000 1110501010 0000 120",1750000,1750000,"-","-","-",900000,850000,"-",748814.02,748814.02,"-","-","-",374407.16,374406.86,"-"]
["  Доходы от сдачи в аренду имущества, находящегося в оперативном управлении органов государственной власти, органов местного самоуправления, государственных внебюджетных фондов и созданных ими учреждений (за исключением имущества автономных учреждений)","010","000 1110503000 0000 120",1789000,1789000,"-","-","-",710000,1079000,"-",898430.63,898430.63,"-","-","-",464953.59999999998,433477.03,"-"]
["  Доходы от сдачи в аренду имущества, находящегося в оперативном управлении органов управления муниципальных районов и созданных ими учреждений (за исключением имущества муниципальных автономных учреждений)","010","000 1110503505 0000 120",710000,710000,"-","-","-",710000,"-","-",464953.59999999998,464953.59999999998,"-","-","-",464953.59999999998,"-","-"]
["  Доходы от сдачи в аренду имущества, находящегося в оперативном управлении органов управления поселений и созданных ими учреждений (за исключением имущества муниципальных автономных учреждений)","010","000 1110503510 0000 120",1079000,1079000,"-","-","-","-",1079000,"-",433477.03,433477.03,"-","-","-","-",433477.03,"-"]
["  ПЛАТЕЖИ ПРИ ПОЛЬЗОВАНИИ ПРИРОДНЫМИ РЕСУРСАМИ","010","000 1120000000 0000 000",1100000,1100000,"-","-","-",1100000,"-","-",597390.97,597390.97,"-","-","-",597390.97,"-","-"]
["  Плата за негативное воздействие на окружающую среду","010","000 1120100001 0000 120",1100000,1100000,"-","-","-",1100000,"-","-",597390.97,597390.97,"-","-","-",597390.97,"-","-"]
["  ДОХОДЫ ОТ ПРОДАЖИ МАТЕРИАЛЬНЫХ И НЕМАТЕРИАЛЬНЫХ АКТИВОВ","010","000 1140000000 0000 000",58000,58000,"-","-","-","-",58000,"-",1117360.5900000001,1117360.5900000001,"-","-","-",851402.39,265958.2,"-"]
["  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","-","-","-","-","-","-","-","-",434999.38,434999.38,"-","-","-",434999.38,"-","-"]
["  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","-","-","-","-","-","-","-","-",434999.38,434999.38,"-","-","-",434999.38,"-","-"]
["  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","-","-","-","-","-","-","-","-",434999.38,434999.38,"-","-","-",434999.38,"-","-"]
["  Доходы от продажи земельных участков, находящихся в государственной и муниципальной собственности (за исключением земельных участков автономных учреждений)","010","000 1140600000 0000 430",58000,58000,"-","-","-","-",58000,"-",682361.21,682361.21,"-","-","-",416403.01,265958.2,"-"]
["  Доходы от продажи земельных участков, государственная собственность на которые не разграничена","010","000 1140601000 0000 430",58000,58000,"-","-","-","-",58000,"-",682361.21,682361.21,"-","-","-",416403.01,265958.2,"-"]
["  Доходы от продажи земельных участков, государственная собственность на которые не разграничена и которые расположены в границах межселенных территорий муниципальных районов","010","000 1140601305 0000 430","-","-","-","-","-","-","-","-",150444.60999999999,150444.60999999999,"-","-","-",150444.60999999999,"-","-"]
["  Доходы от продажи земельных участков, государственная собственность на которые не разграничена и которые расположены в границах поселений","010","000 1140601410 0000 430",58000,58000,"-","-","-","-",58000,"-",531916.6,531916.6,"-","-","-",265958.40000000002,265958.2,"-"]
["  ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА","010","000 1160000000 0000 000",4980000,4980000,"-","-","-",4980000,"-","-",2175313.5099999998,2175313.5099999998,"-","-","-",2175313.5099999998,"-","-"]
["  Денежные взыскания (штрафы) за нарушение законодательства о налогах и сборах","010","000 1160300000 0000 140","-","-","-","-","-","-","-","-",10915.15,10915.15,"-","-","-",10915.15,"-","-"]
["  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","-","-","-","-","-","-","-","-",9865.15,9865.15,"-","-","-",9865.15,"-","-"]
["  Денежные взыскания (штрафы) за административные правонарушения в области налогов и сборов, предусмотренные Кодексом Российской Федерации об административных правонарушениях","010","000 1160303001 0000 140","-","-","-","-","-","-","-","-",1050,1050,"-","-","-",1050,"-","-"]
["  Денежные взыскания (штрафы) за нарушение законодательства о применении контрольно-кассовой техники при осуществлении наличных денежных расчетов и (или) расчетов с использованием платежных карт","010","000 1160600001 0000 140",314000,314000,"-","-","-",314000,"-","-",10600,10600,"-","-","-",10600,"-","-"]
["  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","-","-","-","-","-","-","-","-",197300,197300,"-","-","-",197300,"-","-"]
["  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","-","-","-","-","-","-","-","-",194300,194300,"-","-","-",194300,"-","-"]
["  Денежные взыскания (штрафы) за административные правонарушения в области дорожного движения","010","000 1163000001 0000 140",3366000,3366000,"-","-","-",3366000,"-","-",1547511.77,1547511.77,"-","-","-",1547511.77,"-","-"]
["  Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба","010","000 1169000000 0000 140",1300000,1300000,"-","-","-",1300000,"-","-",408986.59,408986.59,"-","-","-",408986.59,"-","-"]
["  Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты муниципальных районов","010","000 1169005005 0000 140",1300000,1300000,"-","-","-",1300000,"-","-",408986.59,408986.59,"-","-","-",408986.59,"-","-"]
["  ПРОЧИЕ НЕНАЛОГОВЫЕ ДОХОДЫ","010","000 1170000000 0000 000","-","-","-","-","-","-","-","-",915029.5,915029.5,"-","-","-",709098.5,205931,"-"]
["  Невыясненные поступления","010","000 1170100000 0000 180","-","-","-","-","-","-","-","-",4766.22,4766.22,"-","-","-",-5893.78,10660,"-"]
["  Невыясненные поступления, зачисляемые в бюджеты муниципальных районов","010","000 1170105005 0000 180","-","-","-","-","-","-","-","-",-5893.78,-5893.78,"-","-","-",-5893.78,"-","-"]
["  Невыясненные поступления, зачисляемые в бюджеты поселений","010","000 1170105010 0000 180","-","-","-","-","-","-","-","-",10660,10660,"-","-","-","-",10660,"-"]
["  Прочие неналоговые доходы","010","000 1170500000 0000 180","-","-","-","-","-","-","-","-",910263.28,910263.28,"-","-","-",714992.28,195271,"-"]
["  Прочие неналоговые доходы бюджетов муниципальных районов","010","000 1170505005 0000 180","-","-","-","-","-","-","-","-",714992.28,714992.28,"-","-","-",714992.28,"-","-"]
["  Прочие неналоговые доходы бюджетов поселений","010","000 1170505010 0000 180","-","-","-","-","-","-","-","-",195271,195271,"-","-","-","-",195271,"-"]
["  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","-","-","-","-","-",162774430,19644349,"-","-","-","-","-","-",68355131.629999995,7629111,"-"]
["  БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ ДРУГИХ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ","010","000 2020000000 0000 000","-","-","-","-","-",162774430,19644349,"-","-","-","-","-","-",68355131.629999995,7629111,"-"]
["  Дотации бюджетам субъектов Российской Федерации и муниципальных образований","010","000 2020100000 0000 151","-","-","-","-","-",14442000,15946000,"-","-","-","-","-","-",4668950,6656162,"-"]
["  Дотации на выравнивание бюджетной обеспеченности","010","000 2020100100 0000 151","-","-","-","-","-",11967000,15946000,"-","-","-","-","-","-",4668950,6656162,"-"]
["  Дотации бюджетам муниципальных районов на выравнивание бюджетной обеспеченности","010","000 2020100105 0000 151","-","-","-","-","-",11967000,"-","-","-","-","-","-","-",4668950,"-","-"]
["  Дотации бюджетам поселений на выравнивание бюджетной обеспеченности","010","000 2020100110 0000 151","-","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",6656162,"-"]
["  Дотации бюджетам на поддержку мер по обеспечению сбалансированности бюджетов","010","000 2020100300 0000 151","-","-","-","-","-",2475000,"-","-","-","-","-","-","-","-","-","-"]
["  Дотации бюджетам муниципальных районов на поддержку мер по обеспечению сбалансированности бюджетов","010","000 2020100305 0000 151","-","-","-","-","-",2475000,"-","-","-","-","-","-","-","-","-","-"]
["  Субсидии бюджетам субъектов Российской Федерации и муниципальных образований (межбюджетные субсидии)","010","000 2020200000 0000 151","-","-","-","-","-",2950000,"-","-","-","-","-","-","-",1376829,"-","-"]
["  Прочие субсидии","010","000 2020299900 0000 151","-","-","-","-","-",2950000,"-","-","-","-","-","-","-",1376829,"-","-"]
["  Прочие субсидии бюджетам муниципальных районов","010","000 2020299905 0000 151","-","-","-","-","-",2950000,"-","-","-","-","-","-","-",1376829,"-","-"]
["  Субвенции бюджетам субъектов Российской Федерации и муниципальных образований","010","000 2020300000 0000 151","-","-","-","-","-",145382430,1192000,"-","-","-","-","-","-",62309352.630000003,595200,"-"]
["  Субвенции бюджетам на осуществление полномочий по подготовке проведения статистических переписей","010","000 2020300200 0000 151","-","-","-","-","-",103000,"-","-","-","-","-","-","-","-","-","-"]
["  Субвенции бюджетам муниципальных районов на осуществление полномочий по подготовке проведения статистических переписей","010","000 2020300205 0000 151","-","-","-","-","-",103000,"-","-","-","-","-","-","-","-","-","-"]
["  Субвенции бюджетам на государственную регистрацию актов гражданского состояния","010","000 2020300300 0000 151","-","-","-","-","-",1600000,"-","-","-","-","-","-","-",655000,"-","-"]
["  Субвенции бюджетам муниципальных районов на государственную регистрацию актов гражданского состояния","010","000 2020300305 0000 151","-","-","-","-","-",1600000,"-","-","-","-","-","-","-",655000,"-","-"]
["  Субвенции бюджетам на составление (изменение и дополнение) списков кандидатов в присяжные заседатели федеральных судов общей юрисдикции в Российской Федерации","010","000 2020300700 0000 151","-","-","-","-","-",6480,"-","-","-","-","-","-","-",6480,"-","-"]
["  Субвенции бюджетам муниципальных районов на составление (изменение и дополнение) списков кандидатов в присяжные заседатели федеральных судов общей юрисдикции в Российской Федерации","010","000 2020300705 0000 151","-","-","-","-","-",6480,"-","-","-","-","-","-","-",6480,"-","-"]
["  Субвенции бюджетам на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010","000 2020301500 0000 151","-","-","-","-","-",1192000,1192000,"-","-","-","-","-","-",595200,595200,"-"]
["  Субвенции бюджетам муниципальных районов на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010","000 2020301505 0000 151","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",595200,"-","-"]
["  Субвенции бюджетам поселений на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010","000 2020301510 0000 151","-","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",595200,"-"]
["  Субвенции бюджетам муниципальных образований на ежемесячное денежное вознаграждение за классное руководство","010","000 2020302100 0000 151","-","-","-","-","-",5083000,"-","-","-","-","-","-","-",985700,"-","-"]
["  Субвенции бюджетам муниципальных районов на ежемесячное денежное вознаграждение за классное руководство","010","000 2020302105 0000 151","-","-","-","-","-",5083000,"-","-","-","-","-","-","-",985700,"-","-"]
["  Субвенции местным бюджетам на выполнение передаваемых полномочий субъектов Российской Федерации","010","000 2020302400 0000 151","-","-","-","-","-",133495750,"-","-","-","-","-","-","-",58427275.969999999,"-","-"]
["  Субвенции бюджетам муниципальных районов на выполнение передаваемых полномочий субъектов Российской Федерации","010","000 2020302405 0000 151","-","-","-","-","-",133495750,"-","-","-","-","-","-","-",58427275.969999999,"-","-"]
["  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,"-","-","-","-","-","-","-",602000,"-","-"]
["  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,"-","-","-","-","-","-","-",602000,"-","-"]
["  Субвенции бюджетам муниципальных образований на денежные выплаты медицинскому персоналу фельдшерско-акушерских пунктов, врачам, фельдшерам и медицинским сестрам скорой медицинской помощи","010","000 2020305500 0000 151","-","-","-","-","-",2202200,"-","-","-","-","-","-","-",1037696.66,"-","-"]
["  Субвенции бюджетам муниципальных районов на денежные выплаты медицинскому персоналу фельдшерско-акушерских пунктов, врачам, фельдшерам и медицинским сестрам скорой медицинской помощи","010","000 2020305505 0000 151","-","-","-","-","-",2202200,"-","-","-","-","-","-","-",1037696.66,"-","-"]
["  Иные межбюджетные трансферты","010","000 2020400000 0000 151","-","-","-","-","-","-",2506349,"-","-","-","-","-","-","-",377749,"-"]
["  Прочие межбюджетные трансферты, передаваемые бюджетам","010","000 2020499900 0000 151","-","-","-","-","-","-",2506349,"-","-","-","-","-","-","-",377749,"-"]
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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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["  Поступление нефинансовых активов","200","000 0104 0000000 000 300",948436,948436,"-","-","-","-",948436,"-",627432.06999999995,627432.06999999995,"-","-","-","-",627432.06999999995,"-"]
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["  Другие общегосударственные вопросы","200","000 0114 0000000 000 000",39942836,39942836,"-","-","-",38436740,1506096,"-",12039545.73,12039545.73,"-","-","-",11448852.609999999,590693.12,"-"]
["  Расходы","200","000 0114 0000000 000 200",37331420,37331420,"-","-","-",35825324,1506096,"-",11643708.33,11643708.33,"-","-","-",11053015.210000001,590693.12,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0114 0000000 000 210",22243596,22243596,"-","-","-",20737500,1506096,"-",9085371.5500000007,9085371.5500000007,"-","-","-",8494678.4299999997,590693.12,"-"]
["  Заработная плата","200","000 0114 0000000 000 211",17562028,17562028,"-","-","-",16375400,1186628,"-",7311885.0099999998,7311885.0099999998,"-","-","-",6842283.3499999996,469601.66,"-"]
["  Прочие выплаты","200","000 0114 0000000 000 212",99500,99500,"-","-","-",92500,7000,"-",3300,3300,"-","-","-",1300,2000,"-"]
["  Начисления на выплаты по оплате труда","200","000 0114 0000000 000 213",4582068,4582068,"-","-","-",4269600,312468,"-",1770186.54,1770186.54,"-","-","-",1651095.08,119091.46,"-"]
["  Оплата работ, услуг","200","000 0114 0000000 000 220",12774584,12774584,"-","-","-",12774584,"-","-",695720.78,695720.78,"-","-","-",695720.78,"-","-"]
["  Услуги связи","200","000 0114 0000000 000 221",692000,692000,"-","-","-",692000,"-","-",268141.31,268141.31,"-","-","-",268141.31,"-","-"]
["  Транспортные услуги","200","000 0114 0000000 000 222",121900,121900,"-","-","-",121900,"-","-",20893,20893,"-","-","-",20893,"-","-"]
["  Коммунальные услуги","200","000 0114 0000000 000 223",1948700,1948700,"-","-","-",1948700,"-","-",288212.63,288212.63,"-","-","-",288212.63,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0114 0000000 000 224",140684,140684,"-","-","-",140684,"-","-","-","-","-","-","-","-","-","-"]
["  Работы, услуги по содержанию имущества","200","000 0114 0000000 000 225",7441300,7441300,"-","-","-",7441300,"-","-",33411,33411,"-","-","-",33411,"-","-"]
["  Прочие работы, услуги","200","000 0114 0000000 000 226",2430000,2430000,"-","-","-",2430000,"-","-",85062.84,85062.84,"-","-","-",85062.84,"-","-"]
["  Прочие расходы","200","000 0114 0000000 000 290",2313240,2313240,"-","-","-",2313240,"-","-",1862616,1862616,"-","-","-",1862616,"-","-"]
["  Поступление нефинансовых активов","200","000 0114 0000000 000 300",2611416,2611416,"-","-","-",2611416,"-","-",395837.4,395837.4,"-","-","-",395837.4,"-","-"]
["  Увеличение стоимости основных средств","200","000 0114 0000000 000 310",336416,336416,"-","-","-",336416,"-","-",10917.2,10917.2,"-","-","-",10917.2,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0114 0000000 000 340",2275000,2275000,"-","-","-",2275000,"-","-",384920.2,384920.2,"-","-","-",384920.2,"-","-"]
["  Национальная оборона","200","000 0200 0000000 000 000",1192000,1192000,"-","-","-","-",1192000,"-",426446.96,426446.96,"-","-","-","-",426446.96,"-"]
["  Расходы","200","000 0200 0000000 000 200",1182600,1182600,"-","-","-","-",1182600,"-",425002.96,425002.96,"-","-","-","-",425002.96,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0200 0000000 000 210",1174500,1174500,"-","-","-","-",1174500,"-",422180.51,422180.51,"-","-","-","-",422180.51,"-"]
["  Заработная плата","200","000 0200 0000000 000 211",930168,930168,"-","-","-","-",930168,"-",334258.57,334258.57,"-","-","-","-",334258.57,"-"]
["  Начисления на выплаты по оплате труда","200","000 0200 0000000 000 213",244332,244332,"-","-","-","-",244332,"-",87921.94,87921.94,"-","-","-","-",87921.94,"-"]
["  Оплата работ, услуг","200","000 0200 0000000 000 220",8100,8100,"-","-","-","-",8100,"-",2822.45,2822.45,"-","-","-","-",2822.45,"-"]
["  Услуги связи","200","000 0200 0000000 000 221",1500,1500,"-","-","-","-",1500,"-",472.45,472.45,"-","-","-","-",472.45,"-"]
["  Транспортные услуги","200","000 0200 0000000 000 222",5000,5000,"-","-","-","-",5000,"-",750,750,"-","-","-","-",750,"-"]
["  Прочие работы, услуги","200","000 0200 0000000 000 226",1600,1600,"-","-","-","-",1600,"-",1600,1600,"-","-","-","-",1600,"-"]
["  Поступление нефинансовых активов","200","000 0200 0000000 000 300",9400,9400,"-","-","-","-",9400,"-",1444,1444,"-","-","-","-",1444,"-"]
["  Увеличение стоимости материальных запасов","200","000 0200 0000000 000 340",9400,9400,"-","-","-","-",9400,"-",1444,1444,"-","-","-","-",1444,"-"]
["  Мобилизационная и вневойсковая подготовка","200","000 0203 0000000 000 000",1192000,1192000,"-","-","-","-",1192000,"-",426446.96,426446.96,"-","-","-","-",426446.96,"-"]
["  Расходы","200","000 0203 0000000 000 200",1182600,1182600,"-","-","-","-",1182600,"-",425002.96,425002.96,"-","-","-","-",425002.96,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0203 0000000 000 210",1174500,1174500,"-","-","-","-",1174500,"-",422180.51,422180.51,"-","-","-","-",422180.51,"-"]
["  Заработная плата","200","000 0203 0000000 000 211",930168,930168,"-","-","-","-",930168,"-",334258.57,334258.57,"-","-","-","-",334258.57,"-"]
["  Начисления на выплаты по оплате труда","200","000 0203 0000000 000 213",244332,244332,"-","-","-","-",244332,"-",87921.94,87921.94,"-","-","-","-",87921.94,"-"]
["  Оплата работ, услуг","200","000 0203 0000000 000 220",8100,8100,"-","-","-","-",8100,"-",2822.45,2822.45,"-","-","-","-",2822.45,"-"]
["  Услуги связи","200","000 0203 0000000 000 221",1500,1500,"-","-","-","-",1500,"-",472.45,472.45,"-","-","-","-",472.45,"-"]
["  Транспортные услуги","200","000 0203 0000000 000 222",5000,5000,"-","-","-","-",5000,"-",750,750,"-","-","-","-",750,"-"]
["  Прочие работы, услуги","200","000 0203 0000000 000 226",1600,1600,"-","-","-","-",1600,"-",1600,1600,"-","-","-","-",1600,"-"]
["  Поступление нефинансовых активов","200","000 0203 0000000 000 300",9400,9400,"-","-","-","-",9400,"-",1444,1444,"-","-","-","-",1444,"-"]
["  Увеличение стоимости материальных запасов","200","000 0203 0000000 000 340",9400,9400,"-","-","-","-",9400,"-",1444,1444,"-","-","-","-",1444,"-"]
["  Национальная безопасность и правоохранительная деятельность","200","000 0300 0000000 000 000",1023200,1023200,"-","-","-",502200,521000,"-",505903.97,505903.97,"-","-","-",350689.53,155214.44,"-"]
["  Расходы","200","000 0300 0000000 000 200",1021300,1021300,"-","-","-",502200,519100,"-",505108.97,505108.97,"-","-","-",350689.53,154419.44,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0300 0000000 000 210",895200,895200,"-","-","-",502200,393000,"-",500067.33,500067.33,"-","-","-",350689.53,149377.79999999999,"-"]
["  Заработная плата","200","000 0300 0000000 000 211",707900,707900,"-","-","-",397900,310000,"-",396253.37,396253.37,"-","-","-",277888.57,118364.8,"-"]
["  Прочие выплаты","200","000 0300 0000000 000 212",1000,1000,"-","-","-","-",1000,"-","-","-","-","-","-","-","-","-"]
["  Начисления на выплаты по оплате труда","200","000 0300 0000000 000 213",186300,186300,"-","-","-",104300,82000,"-",103813.96,103813.96,"-","-","-",72800.960000000006,31013,"-"]
["  Оплата работ, услуг","200","000 0300 0000000 000 220",75100,75100,"-","-","-","-",75100,"-",5041.6400000000003,5041.6400000000003,"-","-","-","-",5041.6400000000003,"-"]
["  Работы, услуги по содержанию имущества","200","000 0300 0000000 000 225",400,400,"-","-","-","-",400,"-",400,400,"-","-","-","-",400,"-"]
["  Прочие работы, услуги","200","000 0300 0000000 000 226",74700,74700,"-","-","-","-",74700,"-",4641.6400000000003,4641.6400000000003,"-","-","-","-",4641.6400000000003,"-"]
["  Прочие расходы","200","000 0300 0000000 000 290",51000,51000,"-","-","-","-",51000,"-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0300 0000000 000 300",1900,1900,"-","-","-","-",1900,"-",795,795,"-","-","-","-",795,"-"]
["  Увеличение стоимости материальных запасов","200","000 0300 0000000 000 340",1900,1900,"-","-","-","-",1900,"-",795,795,"-","-","-","-",795,"-"]
["  Защита населения и территории от последствий чрезвычайных ситуаций природного и техногенного характера, гражданская оборона","200","000 0309 0000000 000 000",1022200,1022200,"-","-","-",502200,520000,"-",505903.97,505903.97,"-","-","-",350689.53,155214.44,"-"]
["  Расходы","200","000 0309 0000000 000 200",1020300,1020300,"-","-","-",502200,518100,"-",505108.97,505108.97,"-","-","-",350689.53,154419.44,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0309 0000000 000 210",895200,895200,"-","-","-",502200,393000,"-",500067.33,500067.33,"-","-","-",350689.53,149377.79999999999,"-"]
["  Заработная плата","200","000 0309 0000000 000 211",707900,707900,"-","-","-",397900,310000,"-",396253.37,396253.37,"-","-","-",277888.57,118364.8,"-"]
["  Прочие выплаты","200","000 0309 0000000 000 212",1000,1000,"-","-","-","-",1000,"-","-","-","-","-","-","-","-","-"]
["  Начисления на выплаты по оплате труда","200","000 0309 0000000 000 213",186300,186300,"-","-","-",104300,82000,"-",103813.96,103813.96,"-","-","-",72800.960000000006,31013,"-"]
["  Оплата работ, услуг","200","000 0309 0000000 000 220",75100,75100,"-","-","-","-",75100,"-",5041.6400000000003,5041.6400000000003,"-","-","-","-",5041.6400000000003,"-"]
["  Работы, услуги по содержанию имущества","200","000 0309 0000000 000 225",400,400,"-","-","-","-",400,"-",400,400,"-","-","-","-",400,"-"]
["  Прочие работы, услуги","200","000 0309 0000000 000 226",74700,74700,"-","-","-","-",74700,"-",4641.6400000000003,4641.6400000000003,"-","-","-","-",4641.6400000000003,"-"]
["  Прочие расходы","200","000 0309 0000000 000 290",50000,50000,"-","-","-","-",50000,"-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0309 0000000 000 300",1900,1900,"-","-","-","-",1900,"-",795,795,"-","-","-","-",795,"-"]
["  Увеличение стоимости материальных запасов","200","000 0309 0000000 000 340",1900,1900,"-","-","-","-",1900,"-",795,795,"-","-","-","-",795,"-"]
["  Другие вопросы в области национальной безопасности и правоохранительной деятельности","200","000 0314 0000000 000 000",1000,1000,"-","-","-","-",1000,"-","-","-","-","-","-","-","-","-"]
["  Расходы","200","000 0314 0000000 000 200",1000,1000,"-","-","-","-",1000,"-","-","-","-","-","-","-","-","-"]
["  Прочие расходы","200","000 0314 0000000 000 290",1000,1000,"-","-","-","-",1000,"-","-","-","-","-","-","-","-","-"]
["  Национальная экономика","200","000 0400 0000000 000 000",2356660,2356660,"-","-","-",2106660,250000,"-",143975.97,143975.97,"-","-","-",143975.97,"-","-"]
["  Расходы","200","000 0400 0000000 000 200",2356660,2356660,"-","-","-",2106660,250000,"-",143975.97,143975.97,"-","-","-",143975.97,"-","-"]
["  Оплата работ, услуг","200","000 0400 0000000 000 220",1564500,1564500,"-","-","-",1314500,250000,"-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0400 0000000 000 226",1564500,1564500,"-","-","-",1314500,250000,"-","-","-","-","-","-","-","-","-"]
["  Безвозмездные перечисления организациям","200","000 0400 0000000 000 240",620500,620500,"-","-","-",620500,"-","-",143975.97,143975.97,"-","-","-",143975.97,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0400 0000000 000 242",620500,620500,"-","-","-",620500,"-","-",143975.97,143975.97,"-","-","-",143975.97,"-","-"]
["  Прочие расходы","200","000 0400 0000000 000 290",171660,171660,"-","-","-",171660,"-","-","-","-","-","-","-","-","-","-"]
["  Транспорт","200","000 0408 0000000 000 000",620500,620500,"-","-","-",620500,"-","-",143975.97,143975.97,"-","-","-",143975.97,"-","-"]
["  Расходы","200","000 0408 0000000 000 200",620500,620500,"-","-","-",620500,"-","-",143975.97,143975.97,"-","-","-",143975.97,"-","-"]
["  Безвозмездные перечисления организациям","200","000 0408 0000000 000 240",620500,620500,"-","-","-",620500,"-","-",143975.97,143975.97,"-","-","-",143975.97,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0408 0000000 000 242",620500,620500,"-","-","-",620500,"-","-",143975.97,143975.97,"-","-","-",143975.97,"-","-"]
["  Другие вопросы в области национальной экономики","200","000 0412 0000000 000 000",1736160,1736160,"-","-","-",1486160,250000,"-","-","-","-","-","-","-","-","-"]
["  Расходы","200","000 0412 0000000 000 200",1736160,1736160,"-","-","-",1486160,250000,"-","-","-","-","-","-","-","-","-"]
["  Оплата работ, услуг","200","000 0412 0000000 000 220",1564500,1564500,"-","-","-",1314500,250000,"-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0412 0000000 000 226",1564500,1564500,"-","-","-",1314500,250000,"-","-","-","-","-","-","-","-","-"]
["  Прочие расходы","200","000 0412 0000000 000 290",171660,171660,"-","-","-",171660,"-","-","-","-","-","-","-","-","-","-"]
["  Жилищно-коммунальное хозяйство","200","000 0500 0000000 000 000",24513712,24513712,"-","-","-",11459650,13054062,"-",10756474.470000001,10756474.470000001,"-","-","-",9488244.3499999996,1268230.1200000001,"-"]
["  Расходы","200","000 0500 0000000 000 200",23548023,23548023,"-","-","-",11451650,12096373,"-",10653533.470000001,10653533.470000001,"-","-","-",9488244.3499999996,1165289.1200000001,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0500 0000000 000 210",2372170,2372170,"-","-","-",2372170,"-","-",545397.74,545397.74,"-","-","-",545397.74,"-","-"]
["  Заработная плата","200","000 0500 0000000 000 211",1887700,1887700,"-","-","-",1887700,"-","-",429534.37,429534.37,"-","-","-",429534.37,"-","-"]
["  Прочие выплаты","200","000 0500 0000000 000 212",600,600,"-","-","-",600,"-","-","-","-","-","-","-","-","-","-"]
["  Начисления на выплаты по оплате труда","200","000 0500 0000000 000 213",483870,483870,"-","-","-",483870,"-","-",115863.37,115863.37,"-","-","-",115863.37,"-","-"]
["  Оплата работ, услуг","200","000 0500 0000000 000 220",2441463,2441463,"-","-","-",17500,2423963,"-",1172073.57,1172073.57,"-","-","-",6784.45,1165289.1200000001,"-"]
["  Услуги связи","200","000 0500 0000000 000 221",12000,12000,"-","-","-",12000,"-","-",1984.45,1984.45,"-","-","-",1984.45,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0500 0000000 000 225",1181290,1181290,"-","-","-",700,1180590,"-",539173.59,539173.59,"-","-","-","-",539173.59,"-"]
["  Прочие работы, услуги","200","000 0500 0000000 000 226",1248173,1248173,"-","-","-",4800,1243373,"-",630915.53,630915.53,"-","-","-",4800,626115.53,"-"]
["  Безвозмездные перечисления организациям","200","000 0500 0000000 000 240",18714390,18714390,"-","-","-",9061980,9652410,"-",8936062.1600000001,8936062.1600000001,"-","-","-",8936062.1600000001,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0500 0000000 000 241",6632681.2300000004,6632681.2300000004,"-","-","-",6632681.2300000004,"-","-",6632681.2300000004,6632681.2300000004,"-","-","-",6632681.2300000004,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0500 0000000 000 242",12081708.77,12081708.77,"-","-","-",2429298.77,9652410,"-",2303380.9300000002,2303380.9300000002,"-","-","-",2303380.9300000002,"-","-"]
["  Прочие расходы","200","000 0500 0000000 000 290",20000,20000,"-","-","-","-",20000,"-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0500 0000000 000 300",965689,965689,"-","-","-",8000,957689,"-",102941,102941,"-","-","-","-",102941,"-"]
["  Увеличение стоимости основных средств","200","000 0500 0000000 000 310",854000,854000,"-","-","-",3000,851000,"-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0500 0000000 000 340",111689,111689,"-","-","-",5000,106689,"-",102941,102941,"-","-","-","-",102941,"-"]
["  Жилищное хозяйство","200","000 0501 0000000 000 000",9751410,9751410,"-","-","-","-",9751410,"-",5260.05,5260.05,"-","-","-","-",5260.05,"-"]
["  Расходы","200","000 0501 0000000 000 200",9751410,9751410,"-","-","-","-",9751410,"-",5260.05,5260.05,"-","-","-","-",5260.05,"-"]
["  Оплата работ, услуг","200","000 0501 0000000 000 220",79000,79000,"-","-","-","-",79000,"-",5260.05,5260.05,"-","-","-","-",5260.05,"-"]
["  Работы, услуги по содержанию имущества","200","000 0501 0000000 000 225",26000,26000,"-","-","-","-",26000,"-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0501 0000000 000 226",53000,53000,"-","-","-","-",53000,"-",5260.05,5260.05,"-","-","-","-",5260.05,"-"]
["  Безвозмездные перечисления организациям","200","000 0501 0000000 000 240",9652410,9652410,"-","-","-","-",9652410,"-","-","-","-","-","-","-","-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0501 0000000 000 242",9652410,9652410,"-","-","-","-",9652410,"-","-","-","-","-","-","-","-","-"]
["  Прочие расходы","200","000 0501 0000000 000 290",20000,20000,"-","-","-","-",20000,"-","-","-","-","-","-","-","-","-"]
["  Коммунальное хозяйство","200","000 0502 0000000 000 000",9654780,9654780,"-","-","-",9061980,592800,"-",9171176.4399999995,9171176.4399999995,"-","-","-",8936062.1600000001,235114.28,"-"]
["  Расходы","200","000 0502 0000000 000 200",9654780,9654780,"-","-","-",9061980,592800,"-",9171176.4399999995,9171176.4399999995,"-","-","-",8936062.1600000001,235114.28,"-"]
["  Оплата работ, услуг","200","000 0502 0000000 000 220",592800,592800,"-","-","-","-",592800,"-",235114.28,235114.28,"-","-","-","-",235114.28,"-"]
["  Работы, услуги по содержанию имущества","200","000 0502 0000000 000 225",380800,380800,"-","-","-","-",380800,"-",192944.18,192944.18,"-","-","-","-",192944.18,"-"]
["  Прочие работы, услуги","200","000 0502 0000000 000 226",212000,212000,"-","-","-","-",212000,"-",42170.1,42170.1,"-","-","-","-",42170.1,"-"]
["  Безвозмездные перечисления организациям","200","000 0502 0000000 000 240",9061980,9061980,"-","-","-",9061980,"-","-",8936062.1600000001,8936062.1600000001,"-","-","-",8936062.1600000001,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0502 0000000 000 241",6632681.2300000004,6632681.2300000004,"-","-","-",6632681.2300000004,"-","-",6632681.2300000004,6632681.2300000004,"-","-","-",6632681.2300000004,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0502 0000000 000 242",2429298.77,2429298.77,"-","-","-",2429298.77,"-","-",2303380.9300000002,2303380.9300000002,"-","-","-",2303380.9300000002,"-","-"]
["  Благоустройство","200","000 0503 0000000 000 000",2709852,2709852,"-","-","-","-",2709852,"-",1027855.79,1027855.79,"-","-","-","-",1027855.79,"-"]
["  Расходы","200","000 0503 0000000 000 200",1752163,1752163,"-","-","-","-",1752163,"-",924914.79,924914.79,"-","-","-","-",924914.79,"-"]
["  Оплата работ, услуг","200","000 0503 0000000 000 220",1752163,1752163,"-","-","-","-",1752163,"-",924914.79,924914.79,"-","-","-","-",924914.79,"-"]
["  Работы, услуги по содержанию имущества","200","000 0503 0000000 000 225",773790,773790,"-","-","-","-",773790,"-",346229.41,346229.41,"-","-","-","-",346229.41,"-"]
["  Прочие работы, услуги","200","000 0503 0000000 000 226",978373,978373,"-","-","-","-",978373,"-",578685.38,578685.38,"-","-","-","-",578685.38,"-"]
["  Поступление нефинансовых активов","200","000 0503 0000000 000 300",957689,957689,"-","-","-","-",957689,"-",102941,102941,"-","-","-","-",102941,"-"]
["  Увеличение стоимости основных средств","200","000 0503 0000000 000 310",851000,851000,"-","-","-","-",851000,"-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0503 0000000 000 340",106689,106689,"-","-","-","-",106689,"-",102941,102941,"-","-","-","-",102941,"-"]
["  Другие вопросы в области жилищно-коммунального хозяйства","200","000 0505 0000000 000 000",2397670,2397670,"-","-","-",2397670,"-","-",552182.18999999994,552182.18999999994,"-","-","-",552182.18999999994,"-","-"]
["  Расходы","200","000 0505 0000000 000 200",2389670,2389670,"-","-","-",2389670,"-","-",552182.18999999994,552182.18999999994,"-","-","-",552182.18999999994,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0505 0000000 000 210",2372170,2372170,"-","-","-",2372170,"-","-",545397.74,545397.74,"-","-","-",545397.74,"-","-"]
["  Заработная плата","200","000 0505 0000000 000 211",1887700,1887700,"-","-","-",1887700,"-","-",429534.37,429534.37,"-","-","-",429534.37,"-","-"]
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["  Начисления на выплаты по оплате труда","200","000 0505 0000000 000 213",483870,483870,"-","-","-",483870,"-","-",115863.37,115863.37,"-","-","-",115863.37,"-","-"]
["  Оплата работ, услуг","200","000 0505 0000000 000 220",17500,17500,"-","-","-",17500,"-","-",6784.45,6784.45,"-","-","-",6784.45,"-","-"]
["  Услуги связи","200","000 0505 0000000 000 221",12000,12000,"-","-","-",12000,"-","-",1984.45,1984.45,"-","-","-",1984.45,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0505 0000000 000 225",700,700,"-","-","-",700,"-","-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0505 0000000 000 226",4800,4800,"-","-","-",4800,"-","-",4800,4800,"-","-","-",4800,"-","-"]
["  Поступление нефинансовых активов","200","000 0505 0000000 000 300",8000,8000,"-","-","-",8000,"-","-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости основных средств","200","000 0505 0000000 000 310",3000,3000,"-","-","-",3000,"-","-","-","-","-","-","-","-","-","-"]
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["  Охрана окружающей среды","200","000 0600 0000000 000 000",502200,502200,"-","-","-",502200,"-","-",235790.59,235790.59,"-","-","-",235790.59,"-","-"]
["  Расходы","200","000 0600 0000000 000 200",502200,502200,"-","-","-",502200,"-","-",235790.59,235790.59,"-","-","-",235790.59,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0600 0000000 000 210",502200,502200,"-","-","-",502200,"-","-",235790.59,235790.59,"-","-","-",235790.59,"-","-"]
["  Заработная плата","200","000 0600 0000000 000 211",397900,397900,"-","-","-",397900,"-","-",186588.59,186588.59,"-","-","-",186588.59,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0600 0000000 000 213",104300,104300,"-","-","-",104300,"-","-",49202,49202,"-","-","-",49202,"-","-"]
["  Другие вопросы в области охраны окружающей среды","200","000 0605 0000000 000 000",502200,502200,"-","-","-",502200,"-","-",235790.59,235790.59,"-","-","-",235790.59,"-","-"]
["  Расходы","200","000 0605 0000000 000 200",502200,502200,"-","-","-",502200,"-","-",235790.59,235790.59,"-","-","-",235790.59,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0605 0000000 000 210",502200,502200,"-","-","-",502200,"-","-",235790.59,235790.59,"-","-","-",235790.59,"-","-"]
["  Заработная плата","200","000 0605 0000000 000 211",397900,397900,"-","-","-",397900,"-","-",186588.59,186588.59,"-","-","-",186588.59,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0605 0000000 000 213",104300,104300,"-","-","-",104300,"-","-",49202,49202,"-","-","-",49202,"-","-"]
["  Образование","200","000 0700 0000000 000 000",213512500,213512500,"-","-","-",213512500,"-","-",75532835.969999999,75532835.969999999,"-","-","-",75532835.969999999,"-","-"]
["  Расходы","200","000 0700 0000000 000 200",204320533,204320533,"-","-","-",204320533,"-","-",70882892.790000007,70882892.790000007,"-","-","-",70882892.790000007,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0700 0000000 000 210",162604800,162604800,"-","-","-",162604800,"-","-",51997610.710000001,51997610.710000001,"-","-","-",51997610.710000001,"-","-"]
["  Заработная плата","200","000 0700 0000000 000 211",128324540,128324540,"-","-","-",128324540,"-","-",42155398.43,42155398.43,"-","-","-",42155398.43,"-","-"]
["  Прочие выплаты","200","000 0700 0000000 000 212",442800,442800,"-","-","-",442800,"-","-",62423,62423,"-","-","-",62423,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0700 0000000 000 213",33837460,33837460,"-","-","-",33837460,"-","-",9779789.2799999993,9779789.2799999993,"-","-","-",9779789.2799999993,"-","-"]
["  Оплата работ, услуг","200","000 0700 0000000 000 220",41209346,41209346,"-","-","-",41209346,"-","-",18747437.079999998,18747437.079999998,"-","-","-",18747437.079999998,"-","-"]
["  Услуги связи","200","000 0700 0000000 000 221",555000,555000,"-","-","-",555000,"-","-",141056.46,141056.46,"-","-","-",141056.46,"-","-"]
["  Транспортные услуги","200","000 0700 0000000 000 222",157700,157700,"-","-","-",157700,"-","-",63204.36,63204.36,"-","-","-",63204.36,"-","-"]
["  Коммунальные услуги","200","000 0700 0000000 000 223",36340900,36340900,"-","-","-",36340900,"-","-",17912476.199999999,17912476.199999999,"-","-","-",17912476.199999999,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0700 0000000 000 224",56000,56000,"-","-","-",56000,"-","-",28000,28000,"-","-","-",28000,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0700 0000000 000 225",2855067,2855067,"-","-","-",2855067,"-","-",361421.37,361421.37,"-","-","-",361421.37,"-","-"]
["  Прочие работы, услуги","200","000 0700 0000000 000 226",1244679,1244679,"-","-","-",1244679,"-","-",241278.69,241278.69,"-","-","-",241278.69,"-","-"]
["  Прочие расходы","200","000 0700 0000000 000 290",506387,506387,"-","-","-",506387,"-","-",137845,137845,"-","-","-",137845,"-","-"]
["  Поступление нефинансовых активов","200","000 0700 0000000 000 300",9191967,9191967,"-","-","-",9191967,"-","-",4649943.18,4649943.18,"-","-","-",4649943.18,"-","-"]
["  Увеличение стоимости основных средств","200","000 0700 0000000 000 310",1279013,1279013,"-","-","-",1279013,"-","-",794946,794946,"-","-","-",794946,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0700 0000000 000 340",7912954,7912954,"-","-","-",7912954,"-","-",3854997.18,3854997.18,"-","-","-",3854997.18,"-","-"]
["  Дошкольное образование","200","000 0701 0000000 000 000",40047100,40047100,"-","-","-",40047100,"-","-",16806938.649999999,16806938.649999999,"-","-","-",16806938.649999999,"-","-"]
["  Расходы","200","000 0701 0000000 000 200",39538700,39538700,"-","-","-",39538700,"-","-",16676766.15,16676766.15,"-","-","-",16676766.15,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0701 0000000 000 210",26038000,26038000,"-","-","-",26038000,"-","-",11159027.85,11159027.85,"-","-","-",11159027.85,"-","-"]
["  Заработная плата","200","000 0701 0000000 000 211",20505200,20505200,"-","-","-",20505200,"-","-",9152020.6400000006,9152020.6400000006,"-","-","-",9152020.6400000006,"-","-"]
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["  Начисления на выплаты по оплате труда","200","000 0701 0000000 000 213",5387600,5387600,"-","-","-",5387600,"-","-",1997507.21,1997507.21,"-","-","-",1997507.21,"-","-"]
["  Оплата работ, услуг","200","000 0701 0000000 000 220",13474700,13474700,"-","-","-",13474700,"-","-",5512629.2999999998,5512629.2999999998,"-","-","-",5512629.2999999998,"-","-"]
["  Услуги связи","200","000 0701 0000000 000 221",66900,66900,"-","-","-",66900,"-","-",27020.6,27020.6,"-","-","-",27020.6,"-","-"]
["  Транспортные услуги","200","000 0701 0000000 000 222",76800,76800,"-","-","-",76800,"-","-",17457.439999999999,17457.439999999999,"-","-","-",17457.439999999999,"-","-"]
["  Коммунальные услуги","200","000 0701 0000000 000 223",11439700,11439700,"-","-","-",11439700,"-","-",5390264.6100000003,5390264.6100000003,"-","-","-",5390264.6100000003,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0701 0000000 000 225",1369500,1369500,"-","-","-",1369500,"-","-",36884.720000000001,36884.720000000001,"-","-","-",36884.720000000001,"-","-"]
["  Прочие работы, услуги","200","000 0701 0000000 000 226",521800,521800,"-","-","-",521800,"-","-",41001.93,41001.93,"-","-","-",41001.93,"-","-"]
["  Прочие расходы","200","000 0701 0000000 000 290",26000,26000,"-","-","-",26000,"-","-",5109,5109,"-","-","-",5109,"-","-"]
["  Поступление нефинансовых активов","200","000 0701 0000000 000 300",508400,508400,"-","-","-",508400,"-","-",130172.5,130172.5,"-","-","-",130172.5,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0701 0000000 000 340",508400,508400,"-","-","-",508400,"-","-",130172.5,130172.5,"-","-","-",130172.5,"-","-"]
["  Общее образование","200","000 0702 0000000 000 000",161519800,161519800,"-","-","-",161519800,"-","-",54859616.439999998,54859616.439999998,"-","-","-",54859616.439999998,"-","-"]
["  Расходы","200","000 0702 0000000 000 200",154149887,154149887,"-","-","-",154149887,"-","-",50669903.549999997,50669903.549999997,"-","-","-",50669903.549999997,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0702 0000000 000 210",127572800,127572800,"-","-","-",127572800,"-","-",37984844.810000002,37984844.810000002,"-","-","-",37984844.810000002,"-","-"]
["  Заработная плата","200","000 0702 0000000 000 211",100692540,100692540,"-","-","-",100692540,"-","-",30690598.949999999,30690598.949999999,"-","-","-",30690598.949999999,"-","-"]
["  Прочие выплаты","200","000 0702 0000000 000 212",297600,297600,"-","-","-",297600,"-","-",52923,52923,"-","-","-",52923,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0702 0000000 000 213",26582660,26582660,"-","-","-",26582660,"-","-",7241322.8600000003,7241322.8600000003,"-","-","-",7241322.8600000003,"-","-"]
["  Оплата работ, услуг","200","000 0702 0000000 000 220",26291900,26291900,"-","-","-",26291900,"-","-",12590373.74,12590373.74,"-","-","-",12590373.74,"-","-"]
["  Услуги связи","200","000 0702 0000000 000 221",338000,338000,"-","-","-",338000,"-","-",68240.19,68240.19,"-","-","-",68240.19,"-","-"]
["  Транспортные услуги","200","000 0702 0000000 000 222",80900,80900,"-","-","-",80900,"-","-",45746.92,45746.92,"-","-","-",45746.92,"-","-"]
["  Коммунальные услуги","200","000 0702 0000000 000 223",24507600,24507600,"-","-","-",24507600,"-","-",12193909.98,12193909.98,"-","-","-",12193909.98,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0702 0000000 000 224",56000,56000,"-","-","-",56000,"-","-",28000,28000,"-","-","-",28000,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0702 0000000 000 225",1062400,1062400,"-","-","-",1062400,"-","-",100654.65,100654.65,"-","-","-",100654.65,"-","-"]
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["  Прочие расходы","200","000 0702 0000000 000 290",285187,285187,"-","-","-",285187,"-","-",94685,94685,"-","-","-",94685,"-","-"]
["  Поступление нефинансовых активов","200","000 0702 0000000 000 300",7369913,7369913,"-","-","-",7369913,"-","-",4189712.89,4189712.89,"-","-","-",4189712.89,"-","-"]
["  Увеличение стоимости основных средств","200","000 0702 0000000 000 310",1279013,1279013,"-","-","-",1279013,"-","-",794946,794946,"-","-","-",794946,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0702 0000000 000 340",6090900,6090900,"-","-","-",6090900,"-","-",3394766.89,3394766.89,"-","-","-",3394766.89,"-","-"]
["  Молодежная политика и оздоровление детей","200","000 0707 0000000 000 000",464500,464500,"-","-","-",464500,"-","-",25420,25420,"-","-","-",25420,"-","-"]
["  Расходы","200","000 0707 0000000 000 200",100000,100000,"-","-","-",100000,"-","-",25420,25420,"-","-","-",25420,"-","-"]
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["  Поступление нефинансовых активов","200","000 0707 0000000 000 300",364500,364500,"-","-","-",364500,"-","-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0707 0000000 000 340",364500,364500,"-","-","-",364500,"-","-","-","-","-","-","-","-","-","-"]
["  Другие вопросы в области образования","200","000 0709 0000000 000 000",11481100,11481100,"-","-","-",11481100,"-","-",3840860.88,3840860.88,"-","-","-",3840860.88,"-","-"]
["  Расходы","200","000 0709 0000000 000 200",10531946,10531946,"-","-","-",10531946,"-","-",3510803.09,3510803.09,"-","-","-",3510803.09,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0709 0000000 000 210",8994000,8994000,"-","-","-",8994000,"-","-",2853738.05,2853738.05,"-","-","-",2853738.05,"-","-"]
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["  Начисления на выплаты по оплате труда","200","000 0709 0000000 000 213",1867200,1867200,"-","-","-",1867200,"-","-",540959.21,540959.21,"-","-","-",540959.21,"-","-"]
["  Оплата работ, услуг","200","000 0709 0000000 000 220",1442746,1442746,"-","-","-",1442746,"-","-",644434.04,644434.04,"-","-","-",644434.04,"-","-"]
["  Услуги связи","200","000 0709 0000000 000 221",150100,150100,"-","-","-",150100,"-","-",45795.67,45795.67,"-","-","-",45795.67,"-","-"]
["  Коммунальные услуги","200","000 0709 0000000 000 223",393600,393600,"-","-","-",393600,"-","-",328301.61,328301.61,"-","-","-",328301.61,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0709 0000000 000 225",423167,423167,"-","-","-",423167,"-","-",223882,223882,"-","-","-",223882,"-","-"]
["  Прочие работы, услуги","200","000 0709 0000000 000 226",475879,475879,"-","-","-",475879,"-","-",46454.76,46454.76,"-","-","-",46454.76,"-","-"]
["  Прочие расходы","200","000 0709 0000000 000 290",95200,95200,"-","-","-",95200,"-","-",12631,12631,"-","-","-",12631,"-","-"]
["  Поступление нефинансовых активов","200","000 0709 0000000 000 300",949154,949154,"-","-","-",949154,"-","-",330057.78999999998,330057.78999999998,"-","-","-",330057.78999999998,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0709 0000000 000 340",949154,949154,"-","-","-",949154,"-","-",330057.78999999998,330057.78999999998,"-","-","-",330057.78999999998,"-","-"]
["  Культура, кинематография, средства массовой информации","200","000 0800 0000000 000 000",22311187,22311187,"-","-","-",13516900,8794287,"-",10038647.51,10038647.51,"-","-","-",5498073.6200000001,4540573.8899999997,"-"]
["  Расходы","200","000 0800 0000000 000 200",21727001.059999999,21727001.059999999,"-","-","-",13103400,8623601.0600000005,"-",9784507.5800000001,9784507.5800000001,"-","-","-",5357132.92,4427374.66,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0800 0000000 000 210",14474087,14474087,"-","-","-",8838000,5636087,"-",6362681.8600000003,6362681.8600000003,"-","-","-",3804919.16,2557762.7000000002,"-"]
["  Заработная плата","200","000 0800 0000000 000 211",11551718,11551718,"-","-","-",7086000,4465718,"-",5118974.96,5118974.96,"-","-","-",3106869.37,2012105.59,"-"]
["  Прочие выплаты","200","000 0800 0000000 000 212",5300,5300,"-","-","-",5000,300,"-",1058.71,1058.71,"-","-","-",758.71,300,"-"]
["  Начисления на выплаты по оплате труда","200","000 0800 0000000 000 213",2917069,2917069,"-","-","-",1747000,1170069,"-",1242648.19,1242648.19,"-","-","-",697291.08,545357.11,"-"]
["  Оплата работ, услуг","200","000 0800 0000000 000 220",5610514.0599999996,5610514.0599999996,"-","-","-",2730000,2880514.06,"-",2860752.79,2860752.79,"-","-","-",1067297.3,1793455.49,"-"]
["  Услуги связи","200","000 0800 0000000 000 221",119200,119200,"-","-","-",63000,56200,"-",48142.33,48142.33,"-","-","-",23297.49,24844.84,"-"]
["  Транспортные услуги","200","000 0800 0000000 000 222",148000,148000,"-","-","-",147000,1000,"-","-","-","-","-","-","-","-","-"]
["  Коммунальные услуги","200","000 0800 0000000 000 223",3629056,3629056,"-","-","-",1393000,2236056,"-",2393232.84,2393232.84,"-","-","-",914588.02,1478644.82,"-"]
["  Арендная плата за пользование имуществом","200","000 0800 0000000 000 224",60000,60000,"-","-","-",60000,"-","-",20000,20000,"-","-","-",20000,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0800 0000000 000 225",838299.06,838299.06,"-","-","-",712000,126299.06,"-",74148.460000000006,74148.460000000006,"-","-","-",52084,22064.46,"-"]
["  Прочие работы, услуги","200","000 0800 0000000 000 226",815959,815959,"-","-","-",355000,460959,"-",325229.15999999997,325229.15999999997,"-","-","-",57327.79,267901.37,"-"]
["  Безвозмездные перечисления организациям","200","000 0800 0000000 000 240",1175900,1175900,"-","-","-",1175900,"-","-",391966.46,391966.46,"-","-","-",391966.46,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0800 0000000 000 241",1175900,1175900,"-","-","-",1175900,"-","-",391966.46,391966.46,"-","-","-",391966.46,"-","-"]
["  Прочие расходы","200","000 0800 0000000 000 290",466500,466500,"-","-","-",359500,107000,"-",169106.47,169106.47,"-","-","-",92950,76156.47,"-"]
["  Поступление нефинансовых активов","200","000 0800 0000000 000 300",584185.93999999994,584185.93999999994,"-","-","-",413500,170685.94,"-",254139.93,254139.93,"-","-","-",140940.70000000001,113199.23,"-"]
["  Увеличение стоимости основных средств","200","000 0800 0000000 000 310",90656.94,90656.94,"-","-","-",46000,44656.94,"-",45656.94,45656.94,"-","-","-",6000,39656.94,"-"]
["  Увеличение стоимости материальных запасов","200","000 0800 0000000 000 340",493529,493529,"-","-","-",367500,126029,"-",208482.99,208482.99,"-","-","-",134940.70000000001,73542.289999999994,"-"]
["  Культура","200","000 0801 0000000 000 000",16569287,16569287,"-","-","-",7775000,8794287,"-",7945141.2999999998,7945141.2999999998,"-","-","-",3404567.41,4540573.8899999997,"-"]
["  Расходы","200","000 0801 0000000 000 200",16303101.060000001,16303101.060000001,"-","-","-",7679500,8623601.0600000005,"-",7808501.3700000001,7808501.3700000001,"-","-","-",3381126.71,4427374.66,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0801 0000000 000 210",10940087,10940087,"-","-","-",5304000,5636087,"-",4876531.41,4876531.41,"-","-","-",2318768.71,2557762.7000000002,"-"]
["  Заработная плата","200","000 0801 0000000 000 211",8725718,8725718,"-","-","-",4260000,4465718,"-",3916845.17,3916845.17,"-","-","-",1904739.58,2012105.59,"-"]
["  Прочие выплаты","200","000 0801 0000000 000 212",4300,4300,"-","-","-",4000,300,"-",1058.71,1058.71,"-","-","-",758.71,300,"-"]
["  Начисления на выплаты по оплате труда","200","000 0801 0000000 000 213",2210069,2210069,"-","-","-",1040000,1170069,"-",958627.53,958627.53,"-","-","-",413270.42,545357.11,"-"]
["  Оплата работ, услуг","200","000 0801 0000000 000 220",4926514.0599999996,4926514.0599999996,"-","-","-",2046000,2880514.06,"-",2769196.49,2769196.49,"-","-","-",975741,1793455.49,"-"]
["  Услуги связи","200","000 0801 0000000 000 221",88200,88200,"-","-","-",32000,56200,"-",37281.51,37281.51,"-","-","-",12436.67,24844.84,"-"]
["  Транспортные услуги","200","000 0801 0000000 000 222",148000,148000,"-","-","-",147000,1000,"-","-","-","-","-","-","-","-","-"]
["  Коммунальные услуги","200","000 0801 0000000 000 223",3536056,3536056,"-","-","-",1300000,2236056,"-",2384034.35,2384034.35,"-","-","-",905389.53,1478644.82,"-"]
["  Арендная плата за пользование имуществом","200","000 0801 0000000 000 224",60000,60000,"-","-","-",60000,"-","-",20000,20000,"-","-","-",20000,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0801 0000000 000 225",333299.06,333299.06,"-","-","-",207000,126299.06,"-",22064.46,22064.46,"-","-","-","-",22064.46,"-"]
["  Прочие работы, услуги","200","000 0801 0000000 000 226",760959,760959,"-","-","-",300000,460959,"-",305816.17,305816.17,"-","-","-",37914.800000000003,267901.37,"-"]
["  Прочие расходы","200","000 0801 0000000 000 290",436500,436500,"-","-","-",329500,107000,"-",162773.47,162773.47,"-","-","-",86617,76156.47,"-"]
["  Поступление нефинансовых активов","200","000 0801 0000000 000 300",266185.94,266185.94,"-","-","-",95500,170685.94,"-",136639.93,136639.93,"-","-","-",23440.7,113199.23,"-"]
["  Увеличение стоимости основных средств","200","000 0801 0000000 000 310",90656.94,90656.94,"-","-","-",46000,44656.94,"-",45656.94,45656.94,"-","-","-",6000,39656.94,"-"]
["  Увеличение стоимости материальных запасов","200","000 0801 0000000 000 340",175529,175529,"-","-","-",49500,126029,"-",90982.99,90982.99,"-","-","-",17440.7,73542.289999999994,"-"]
["  Периодическая печать и издательства","200","000 0804 0000000 000 000",1175900,1175900,"-","-","-",1175900,"-","-",391966.46,391966.46,"-","-","-",391966.46,"-","-"]
["  Расходы","200","000 0804 0000000 000 200",1175900,1175900,"-","-","-",1175900,"-","-",391966.46,391966.46,"-","-","-",391966.46,"-","-"]
["  Безвозмездные перечисления организациям","200","000 0804 0000000 000 240",1175900,1175900,"-","-","-",1175900,"-","-",391966.46,391966.46,"-","-","-",391966.46,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0804 0000000 000 241",1175900,1175900,"-","-","-",1175900,"-","-",391966.46,391966.46,"-","-","-",391966.46,"-","-"]
["  Другие вопросы в области культуры, кинематографии, средств массовой информации","200","000 0806 0000000 000 000",4566000,4566000,"-","-","-",4566000,"-","-",1701539.75,1701539.75,"-","-","-",1701539.75,"-","-"]
["  Расходы","200","000 0806 0000000 000 200",4248000,4248000,"-","-","-",4248000,"-","-",1584039.75,1584039.75,"-","-","-",1584039.75,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0806 0000000 000 210",3534000,3534000,"-","-","-",3534000,"-","-",1486150.45,1486150.45,"-","-","-",1486150.45,"-","-"]
["  Заработная плата","200","000 0806 0000000 000 211",2826000,2826000,"-","-","-",2826000,"-","-",1202129.79,1202129.79,"-","-","-",1202129.79,"-","-"]
["  Прочие выплаты","200","000 0806 0000000 000 212",1000,1000,"-","-","-",1000,"-","-","-","-","-","-","-","-","-","-"]
["  Начисления на выплаты по оплате труда","200","000 0806 0000000 000 213",707000,707000,"-","-","-",707000,"-","-",284020.65999999997,284020.65999999997,"-","-","-",284020.65999999997,"-","-"]
["  Оплата работ, услуг","200","000 0806 0000000 000 220",684000,684000,"-","-","-",684000,"-","-",91556.3,91556.3,"-","-","-",91556.3,"-","-"]
["  Услуги связи","200","000 0806 0000000 000 221",31000,31000,"-","-","-",31000,"-","-",10860.82,10860.82,"-","-","-",10860.82,"-","-"]
["  Коммунальные услуги","200","000 0806 0000000 000 223",93000,93000,"-","-","-",93000,"-","-",9198.49,9198.49,"-","-","-",9198.49,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0806 0000000 000 225",505000,505000,"-","-","-",505000,"-","-",52084,52084,"-","-","-",52084,"-","-"]
["  Прочие работы, услуги","200","000 0806 0000000 000 226",55000,55000,"-","-","-",55000,"-","-",19412.990000000002,19412.990000000002,"-","-","-",19412.990000000002,"-","-"]
["  Прочие расходы","200","000 0806 0000000 000 290",30000,30000,"-","-","-",30000,"-","-",6333,6333,"-","-","-",6333,"-","-"]
["  Поступление нефинансовых активов","200","000 0806 0000000 000 300",318000,318000,"-","-","-",318000,"-","-",117500,117500,"-","-","-",117500,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0806 0000000 000 340",318000,318000,"-","-","-",318000,"-","-",117500,117500,"-","-","-",117500,"-","-"]
["  Здравоохранение, физическая культура и спорт","200","000 0900 0000000 000 000",38034300,38034300,"-","-","-",38014300,20000,"-",15187680.310000001,15187680.310000001,"-","-","-",15180729.310000001,6951,"-"]
["  Расходы","200","000 0900 0000000 000 200",36734300,36734300,"-","-","-",36714300,20000,"-",14280829.380000001,14280829.380000001,"-","-","-",14273878.380000001,6951,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0900 0000000 000 210",18608300,18608300,"-","-","-",18608300,"-","-",7056686.3399999999,7056686.3399999999,"-","-","-",7056686.3399999999,"-","-"]
["  Заработная плата","200","000 0900 0000000 000 211",14683000,14683000,"-","-","-",14683000,"-","-",5765422.7199999997,5765422.7199999997,"-","-","-",5765422.7199999997,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0900 0000000 000 213",3925300,3925300,"-","-","-",3925300,"-","-",1291263.6200000001,1291263.6200000001,"-","-","-",1291263.6200000001,"-","-"]
["  Оплата работ, услуг","200","000 0900 0000000 000 220",17376701,17376701,"-","-","-",17376701,"-","-",7079756.04,7079756.04,"-","-","-",7079756.04,"-","-"]
["  Услуги связи","200","000 0900 0000000 000 221",353300,353300,"-","-","-",353300,"-","-",234722.3,234722.3,"-","-","-",234722.3,"-","-"]
["  Транспортные услуги","200","000 0900 0000000 000 222",56900,56900,"-","-","-",56900,"-","-",56896,56896,"-","-","-",56896,"-","-"]
["  Коммунальные услуги","200","000 0900 0000000 000 223",10390300,10390300,"-","-","-",10390300,"-","-",4296390.26,4296390.26,"-","-","-",4296390.26,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0900 0000000 000 224",50000,50000,"-","-","-",50000,"-","-",4633.74,4633.74,"-","-","-",4633.74,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0900 0000000 000 225",5452600,5452600,"-","-","-",5452600,"-","-",2096966.71,2096966.71,"-","-","-",2096966.71,"-","-"]
["  Прочие работы, услуги","200","000 0900 0000000 000 226",1073601,1073601,"-","-","-",1073601,"-","-",390147.03,390147.03,"-","-","-",390147.03,"-","-"]
["  Прочие расходы","200","000 0900 0000000 000 290",749299,749299,"-","-","-",729299,20000,"-",144387,144387,"-","-","-",137436,6951,"-"]
["  Поступление нефинансовых активов","200","000 0900 0000000 000 300",1300000,1300000,"-","-","-",1300000,"-","-",906850.93,906850.93,"-","-","-",906850.93,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0900 0000000 000 340",1300000,1300000,"-","-","-",1300000,"-","-",906850.93,906850.93,"-","-","-",906850.93,"-","-"]
["  Стационарная медицинская помощь","200","000 0901 0000000 000 000",13179000,13179000,"-","-","-",13179000,"-","-",5465414.6100000003,5465414.6100000003,"-","-","-",5465414.6100000003,"-","-"]
["  Расходы","200","000 0901 0000000 000 200",12899000,12899000,"-","-","-",12899000,"-","-",5203568.68,5203568.68,"-","-","-",5203568.68,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0901 0000000 000 210",5469600,5469600,"-","-","-",5469600,"-","-",1652633.58,1652633.58,"-","-","-",1652633.58,"-","-"]
["  Заработная плата","200","000 0901 0000000 000 211",4334100,4334100,"-","-","-",4334100,"-","-",1348403.58,1348403.58,"-","-","-",1348403.58,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0901 0000000 000 213",1135500,1135500,"-","-","-",1135500,"-","-",304230,304230,"-","-","-",304230,"-","-"]
["  Оплата работ, услуг","200","000 0901 0000000 000 220",7404400,7404400,"-","-","-",7404400,"-","-",3542871.1,3542871.1,"-","-","-",3542871.1,"-","-"]
["  Услуги связи","200","000 0901 0000000 000 221",52000,52000,"-","-","-",52000,"-","-",23813.84,23813.84,"-","-","-",23813.84,"-","-"]
["  Транспортные услуги","200","000 0901 0000000 000 222",25800,25800,"-","-","-",25800,"-","-",25800,25800,"-","-","-",25800,"-","-"]
["  Коммунальные услуги","200","000 0901 0000000 000 223",3102600,3102600,"-","-","-",3102600,"-","-",2437237.21,2437237.21,"-","-","-",2437237.21,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0901 0000000 000 225",3925700,3925700,"-","-","-",3925700,"-","-",1000566.71,1000566.71,"-","-","-",1000566.71,"-","-"]
["  Прочие работы, услуги","200","000 0901 0000000 000 226",298300,298300,"-","-","-",298300,"-","-",55453.34,55453.34,"-","-","-",55453.34,"-","-"]
["  Прочие расходы","200","000 0901 0000000 000 290",25000,25000,"-","-","-",25000,"-","-",8064,8064,"-","-","-",8064,"-","-"]
["  Поступление нефинансовых активов","200","000 0901 0000000 000 300",280000,280000,"-","-","-",280000,"-","-",261845.93,261845.93,"-","-","-",261845.93,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0901 0000000 000 340",280000,280000,"-","-","-",280000,"-","-",261845.93,261845.93,"-","-","-",261845.93,"-","-"]
["  Амбулаторная помощь","200","000 0902 0000000 000 000",12225700,12225700,"-","-","-",12225700,"-","-",3577303.19,3577303.19,"-","-","-",3577303.19,"-","-"]
["  Расходы","200","000 0902 0000000 000 200",11645700,11645700,"-","-","-",11645700,"-","-",3371643.19,3371643.19,"-","-","-",3371643.19,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0902 0000000 000 210",6661200,6661200,"-","-","-",6661200,"-","-",2499954.41,2499954.41,"-","-","-",2499954.41,"-","-"]
["  Заработная плата","200","000 0902 0000000 000 211",5216100,5216100,"-","-","-",5216100,"-","-",2053708.41,2053708.41,"-","-","-",2053708.41,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0902 0000000 000 213",1445100,1445100,"-","-","-",1445100,"-","-",446246,446246,"-","-","-",446246,"-","-"]
["  Оплата работ, услуг","200","000 0902 0000000 000 220",4862900,4862900,"-","-","-",4862900,"-","-",824385.78,824385.78,"-","-","-",824385.78,"-","-"]
["  Услуги связи","200","000 0902 0000000 000 221",147900,147900,"-","-","-",147900,"-","-",72220,72220,"-","-","-",72220,"-","-"]
["  Коммунальные услуги","200","000 0902 0000000 000 223",3880700,3880700,"-","-","-",3880700,"-","-",489105.69,489105.69,"-","-","-",489105.69,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0902 0000000 000 224",50000,50000,"-","-","-",50000,"-","-",4633.74,4633.74,"-","-","-",4633.74,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0902 0000000 000 225",400000,400000,"-","-","-",400000,"-","-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0902 0000000 000 226",384300,384300,"-","-","-",384300,"-","-",258426.35,258426.35,"-","-","-",258426.35,"-","-"]
["  Прочие расходы","200","000 0902 0000000 000 290",121600,121600,"-","-","-",121600,"-","-",47303,47303,"-","-","-",47303,"-","-"]
["  Поступление нефинансовых активов","200","000 0902 0000000 000 300",580000,580000,"-","-","-",580000,"-","-",205660,205660,"-","-","-",205660,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0902 0000000 000 340",580000,580000,"-","-","-",580000,"-","-",205660,205660,"-","-","-",205660,"-","-"]
["  Скорая медицинская помощь","200","000 0904 0000000 000 000",11847100,11847100,"-","-","-",11847100,"-","-",5844983.9500000002,5844983.9500000002,"-","-","-",5844983.9500000002,"-","-"]
["  Расходы","200","000 0904 0000000 000 200",11407100,11407100,"-","-","-",11407100,"-","-",5405638.9500000002,5405638.9500000002,"-","-","-",5405638.9500000002,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0904 0000000 000 210",6215000,6215000,"-","-","-",6215000,"-","-",2715140.79,2715140.79,"-","-","-",2715140.79,"-","-"]
["  Заработная плата","200","000 0904 0000000 000 211",4924800,4924800,"-","-","-",4924800,"-","-",2213820.17,2213820.17,"-","-","-",2213820.17,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0904 0000000 000 213",1290200,1290200,"-","-","-",1290200,"-","-",501320.62,501320.62,"-","-","-",501320.62,"-","-"]
["  Оплата работ, услуг","200","000 0904 0000000 000 220",5087400,5087400,"-","-","-",5087400,"-","-",2690498.16,2690498.16,"-","-","-",2690498.16,"-","-"]
["  Услуги связи","200","000 0904 0000000 000 221",153400,153400,"-","-","-",153400,"-","-",138688.46,138688.46,"-","-","-",138688.46,"-","-"]
["  Транспортные услуги","200","000 0904 0000000 000 222",31100,31100,"-","-","-",31100,"-","-",31096,31096,"-","-","-",31096,"-","-"]
["  Коммунальные услуги","200","000 0904 0000000 000 223",3407000,3407000,"-","-","-",3407000,"-","-",1370047.36,1370047.36,"-","-","-",1370047.36,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0904 0000000 000 225",1126900,1126900,"-","-","-",1126900,"-","-",1096400,1096400,"-","-","-",1096400,"-","-"]
["  Прочие работы, услуги","200","000 0904 0000000 000 226",369000,369000,"-","-","-",369000,"-","-",54266.34,54266.34,"-","-","-",54266.34,"-","-"]
["  Прочие расходы","200","000 0904 0000000 000 290",104700,104700,"-","-","-",104700,"-","-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0904 0000000 000 300",440000,440000,"-","-","-",440000,"-","-",439345,439345,"-","-","-",439345,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0904 0000000 000 340",440000,440000,"-","-","-",440000,"-","-",439345,439345,"-","-","-",439345,"-","-"]
["  Физическая культура и спорт","200","000 0908 0000000 000 000",520000,520000,"-","-","-",500000,20000,"-",111021,111021,"-","-","-",104070,6951,"-"]
["  Расходы","200","000 0908 0000000 000 200",520000,520000,"-","-","-",500000,20000,"-",111021,111021,"-","-","-",104070,6951,"-"]
["  Оплата работ, услуг","200","000 0908 0000000 000 220",22001,22001,"-","-","-",22001,"-","-",22001,22001,"-","-","-",22001,"-","-"]
["  Прочие работы, услуги","200","000 0908 0000000 000 226",22001,22001,"-","-","-",22001,"-","-",22001,22001,"-","-","-",22001,"-","-"]
["  Прочие расходы","200","000 0908 0000000 000 290",497999,497999,"-","-","-",477999,20000,"-",89020,89020,"-","-","-",82069,6951,"-"]
["  Другие вопросы в области здравоохранения, физической культуры и спорта","200","000 0910 0000000 000 000",262500,262500,"-","-","-",262500,"-","-",188957.56,188957.56,"-","-","-",188957.56,"-","-"]
["  Расходы","200","000 0910 0000000 000 200",262500,262500,"-","-","-",262500,"-","-",188957.56,188957.56,"-","-","-",188957.56,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0910 0000000 000 210",262500,262500,"-","-","-",262500,"-","-",188957.56,188957.56,"-","-","-",188957.56,"-","-"]
["  Заработная плата","200","000 0910 0000000 000 211",208000,208000,"-","-","-",208000,"-","-",149490.56,149490.56,"-","-","-",149490.56,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0910 0000000 000 213",54500,54500,"-","-","-",54500,"-","-",39467,39467,"-","-","-",39467,"-","-"]
["  Социальная политика","200","000 1000 0000000 000 000",3537500,3537500,"-","-","-",3532500,5000,"-",670064.62,670064.62,"-","-","-",670064.62,"-","-"]
["  Расходы","200","000 1000 0000000 000 200",3537500,3537500,"-","-","-",3532500,5000,"-",670064.62,670064.62,"-","-","-",670064.62,"-","-"]
["  Социальное обеспечение","200","000 1000 0000000 000 260",3537500,3537500,"-","-","-",3532500,5000,"-",670064.62,670064.62,"-","-","-",670064.62,"-","-"]
["  Пособия по социальной помощи населению","200","000 1000 0000000 000 262",2832500,2832500,"-","-","-",2832500,"-","-",599049.98,599049.98,"-","-","-",599049.98,"-","-"]
["  Пенсии, пособия, выплачиваемые организациями сектора государственного управления","200","000 1000 0000000 000 263",705000,705000,"-","-","-",700000,5000,"-",71014.64,71014.64,"-","-","-",71014.64,"-","-"]
["  Пенсионное обеспечение","200","000 1001 0000000 000 000",705000,705000,"-","-","-",700000,5000,"-",71014.64,71014.64,"-","-","-",71014.64,"-","-"]
["  Расходы","200","000 1001 0000000 000 200",705000,705000,"-","-","-",700000,5000,"-",71014.64,71014.64,"-","-","-",71014.64,"-","-"]
["  Социальное обеспечение","200","000 1001 0000000 000 260",705000,705000,"-","-","-",700000,5000,"-",71014.64,71014.64,"-","-","-",71014.64,"-","-"]
["  Пенсии, пособия, выплачиваемые организациями сектора государственного управления","200","000 1001 0000000 000 263",705000,705000,"-","-","-",700000,5000,"-",71014.64,71014.64,"-","-","-",71014.64,"-","-"]
["  Социальное обеспечение населения","200","000 1003 0000000 000 000",1132500,1132500,"-","-","-",1132500,"-","-","-","-","-","-","-","-","-","-"]
["  Расходы","200","000 1003 0000000 000 200",1132500,1132500,"-","-","-",1132500,"-","-","-","-","-","-","-","-","-","-"]
["  Социальное обеспечение","200","000 1003 0000000 000 260",1132500,1132500,"-","-","-",1132500,"-","-","-","-","-","-","-","-","-","-"]
["  Пособия по социальной помощи населению","200","000 1003 0000000 000 262",1132500,1132500,"-","-","-",1132500,"-","-","-","-","-","-","-","-","-","-"]
["  Охрана семьи и детства","200","000 1004 0000000 000 000",1700000,1700000,"-","-","-",1700000,"-","-",599049.98,599049.98,"-","-","-",599049.98,"-","-"]
["  Расходы","200","000 1004 0000000 000 200",1700000,1700000,"-","-","-",1700000,"-","-",599049.98,599049.98,"-","-","-",599049.98,"-","-"]
["  Социальное обеспечение","200","000 1004 0000000 000 260",1700000,1700000,"-","-","-",1700000,"-","-",599049.98,599049.98,"-","-","-",599049.98,"-","-"]
["  Пособия по социальной помощи населению","200","000 1004 0000000 000 262",1700000,1700000,"-","-","-",1700000,"-","-",599049.98,599049.98,"-","-","-",599049.98,"-","-"]
["  Межбюджетные трансферты","200","000 1100 0000000 000 000","-","-","-","-","-",19644349,"-","-","-","-","-","-","-",7629111,"-","-"]
["  Расходы","200","000 1100 0000000 000 200","-","-","-","-","-",19644349,"-","-","-","-","-","-","-",7629111,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1100 0000000 000 250","-","-","-","-","-",19644349,"-","-","-","-","-","-","-",7629111,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1100 0000000 000 251","-","-","-","-","-",19644349,"-","-","-","-","-","-","-",7629111,"-","-"]
["  Дотации бюджетам субъектов Российской Федерации и муниципальных образований","200","000 1101 0000000 000 000","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",6656162,"-","-"]
["  Расходы","200","000 1101 0000000 000 200","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",6656162,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1101 0000000 000 250","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",6656162,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1101 0000000 000 251","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",6656162,"-","-"]
["  Субвенции бюджетам субъектов Российской Федерации и муниципальных образований","200","000 1103 0000000 000 000","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",595200,"-","-"]
["  Расходы","200","000 1103 0000000 000 200","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",595200,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1103 0000000 000 250","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",595200,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1103 0000000 000 251","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",595200,"-","-"]
["  Иные межбюджетные трансферты","200","000 1104 0000000 000 000","-","-","-","-","-",2506349,"-","-","-","-","-","-","-",377749,"-","-"]
["  Расходы","200","000 1104 0000000 000 200","-","-","-","-","-",2506349,"-","-","-","-","-","-","-",377749,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1104 0000000 000 250","-","-","-","-","-",2506349,"-","-","-","-","-","-","-",377749,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1104 0000000 000 251","-","-","-","-","-",2506349,"-","-","-","-","-","-","-",377749,"-","-"]
["  Суммы, подлежащие взаимоисключению","210","000 9700 0000000 000 000",19644349,19644349,"-","-","-",19644349,"-","-",7629111,7629111,"-","-","-",7629111,"-","-"]
["  перечисления другим бюджетам бюджетной системы Российской Федерации","211","000 9700 0000000 000 251",19644349,19644349,"-","-","-",19644349,"-","-",7629111,7629111,"-","-","-",7629111,"-","-"]
["  Результат исполнения бюджета (дефицит \"--\", профицит \"+\")","450","X",-173708126.18000001,-173708126.18000001,"-","-","-",-688296.18,-10245400,"-",-82995245.760000005,-82995245.760000005,"-","-","-",-13780954.34,-859159.79,"-"]

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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",173708126.18000001,173708126.18000001,"-","-","-",688296.18,10245400,"-",82945103.349999994,82945103.349999994,"-","-","-",13780954.34,859159.79,"-"]
["  Изменение остатков средств на счетах по учету средств бюджета","700","000 01 05 00 00 00 0000 000",173708126.18000001,173708126.18000001,"-","-","-",688296.18,10245400,"-",82945103.349999994,82945103.349999994,"-","-","-",13780954.34,859159.79,"-"]
["  Увеличение остатков средств бюджетов","700","000 01 05 00 00 00 0000 500",-216310000,-216310000,"-","-","-",-356283430,-42445349,"-",-59320449.409999996,-59320449.409999996,"-","-","-",-117908238.75,-17396453.289999999,"-"]
["  Уменьшение остатков средств бюджетов","700","000 01 05 00 00 00 0000 600",390018126.18000001,390018126.18000001,"-","-","-",356971726.18000001,52690749,"-",142265552.75999999,142265552.75999999,"-","-","-",131689193.09,18255613.079999998,"-"]
["  Увеличение прочих остатков средств бюджетов","710","000 01 05 02 00 00 0000 500",-216310000,-216310000,"-","-","-",-356283430,-42445349,"-",-59320449.409999996,-59320449.409999996,"-","-","-",-117908238.75,-17396453.289999999,"-"]
["  Увеличение прочих остатков денежных средств бюджетов","710","000 01 05 02 01 00 0000 510",-216310000,-216310000,"-","-","-",-356283430,-42445349,"-",-59320449.409999996,-59320449.409999996,"-","-","-",-117908238.75,-17396453.289999999,"-"]
["  Увеличение прочих остатков денежных средств бюджетов муниципальных районов","710","000 01 05 02 01 05 0000 510",-193509000,-193509000,"-","-","-",-356283430,"-","-",-49553107.119999997,-49553107.119999997,"-","-","-",-117908238.75,"-","-"]
["  Увеличение прочих остатков денежных средств бюджетов поселений","710","000 01 05 02 01 10 0000 510",-22801000,-22801000,"-","-","-","-",-42445349,"-",-9767342.2899999991,-9767342.2899999991,"-","-","-","-",-17396453.289999999,"-"]
["  Уменьшение прочих остатков средств бюджетов","720","000 01 05 02 00 00 0000 600",390018126.18000001,390018126.18000001,"-","-","-",356971726.18000001,52690749,"-",142265552.75999999,142265552.75999999,"-","-","-",131689193.09,18255613.079999998,"-"]
["  Уменьшение прочих остатков денежных средств бюджетов","720","000 01 05 02 01 00 0000 610",390018126.18000001,390018126.18000001,"-","-","-",356971726.18000001,52690749,"-",142265552.75999999,142265552.75999999,"-","-","-",131689193.09,18255613.079999998,"-"]
["  Уменьшение прочих остатков денежных средств бюджетов муниципальных районов","720","000 01 05 02 01 05 0000 610",337327377.18000001,337327377.18000001,"-","-","-",356971726.18000001,"-","-",124009939.68000001,124009939.68000001,"-","-","-",131689193.09,"-","-"]
["  Уменьшение прочих остатков денежных средств бюджетов поселений","720","000 01 05 02 01 10 0000 610",52690749,52690749,"-","-","-","-",52690749,"-",18255613.079999998,18255613.079999998,"-","-","-","-",18255613.079999998,"-"]
["  Суммы, подлежащие взаимоисключению","750","000 57 00 00 00 00 0000 000",-162774430,-162774430,"-","-","-",-143130081,-19644349,"-",-68304989.219999999,-68304989.219999999,"-","-","-",-60675878.219999999,-7629111,"-"]
["  Увеличение остатков средств","755","000 57 00 00 00 00 0000 510",-182418779,-182418779,"-","-","-",-162774430,-19644349,"-",-75984242.629999995,-75984242.629999995,"-","-","-",-68355131.629999995,-7629111,"-"]
["  Уменьшение остатков средств","756","000 57 00 00 00 00 0000 610",19644349,19644349,"-","-","-",19644349,"-","-",7679253.4100000001,7679253.4100000001,"-","-","-",7679253.4100000001,"-","-"]
[" Руководитель       ____________________",null,0]
["                                     (подпись)",null,"(расшифровка подписи)"]
[]
[]
["Главный бухгалтер ____________________",null,0]
["                                     (подпись)",null,"(расшифровка подписи)"]
["\"________\"    _______________  200___  г."]