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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 сентября 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",216816000,216816000,"-","-","-",368068421.63,58501526,"-",103212536.09,103212536.09,"-","-","-",198984921.28999999,44948117.939999998,"-"]
["  НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ","010","000 1000000000 0000 000",216816000,216816000,"-","-","-",193509000,23307000,"-",103212536.09,103212536.09,"-","-","-",85993943.150000006,17218592.940000001,"-"]
["  НАЛОГИ НА ПРИБЫЛЬ, ДОХОДЫ","010","000 1010000000 0000 000",182121000,182121000,"-","-","-",163846000,18275000,"-",78567219.5,78567219.5,"-","-","-",65929383.920000002,12637835.58,"-"]
["  Налог на доходы физических лиц","010","000 1010200001 0000 110",182121000,182121000,"-","-","-",163846000,18275000,"-",78567219.5,78567219.5,"-","-","-",65929383.920000002,12637835.58,"-"]
["  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","-","-","-","-","-","-","-","-",352800.98,352800.98,"-","-","-",280800.78000000003,72000.2,"-"]
["  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",182091000,182091000,"-","-","-",163846000,18245000,"-",78185182.430000007,78185182.430000007,"-","-","-",65625313.590000004,12559868.84,"-"]
["  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",182041000,182041000,"-","-","-",163846000,18195000,"-",77054370.370000005,77054370.370000005,"-","-","-",64725279.509999998,12329090.859999999,"-"]
["  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,"-",1130812.06,1130812.06,"-","-","-",900034.08,230777.98,"-"]
["  Налог на доходы физических лиц с доходов, полученных физическими лицами, не являющимися налоговыми резидентами Российской Федерации","010","000 1010203001 0000 110",30000,30000,"-","-","-","-",30000,"-",26603.77,26603.77,"-","-","-",21174.43,5429.34,"-"]
["  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","-","-","-","-","-","-","-","-",2632.32,2632.32,"-","-","-",2095.12,537.20000000000005,"-"]
["  НАЛОГИ НА СОВОКУПНЫЙ ДОХОД","010","000 1050000000 0000 000",10820000,10820000,"-","-","-",10656000,164000,"-",3747807.97,3747807.97,"-","-","-",3550481.49,197326.48,"-"]
["  Единый налог на вмененный доход для отдельных видов деятельности","010","000 1050200002 0000 110",10496000,10496000,"-","-","-",10496000,"-","-",3353155.01,3353155.01,"-","-","-",3353155.01,"-","-"]
["  Единый сельскохозяйственный налог","010","000 1050300001 0000 110",324000,324000,"-","-","-",160000,164000,"-",394652.96,394652.96,"-","-","-",197326.48,197326.48,"-"]
["  НАЛОГИ НА ИМУЩЕСТВО","010","000 1060000000 0000 000",3137000,3137000,"-","-","-",587000,2550000,"-",2798366.52,2798366.52,"-","-","-",462343.11,2336023.41,"-"]
["  Налог на имущество физических лиц","010","000 1060100000 0000 110",1110000,1110000,"-","-","-","-",1110000,"-",1068412.5900000001,1068412.5900000001,"-","-","-",42779.69,1025632.9,"-"]
["  Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах межселенных территорий","010","000 1060103005 0000 110","-","-","-","-","-","-","-","-",42779.69,42779.69,"-","-","-",42779.69,"-","-"]
["  Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах поселений","010","000 1060103010 0000 110",1110000,1110000,"-","-","-","-",1110000,"-",1025632.9,1025632.9,"-","-","-","-",1025632.9,"-"]
["  Земельный налог","010","000 1060600000 0000 110",2027000,2027000,"-","-","-",587000,1440000,"-",1729953.93,1729953.93,"-","-","-",419563.42,1310390.51,"-"]
["  Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 1 пункта 1 статьи 394 Налогового кодекса Российской Федерации","010","000 1060601000 0000 110",962000,962000,"-","-","-",364000,598000,"-",962319.42,962319.42,"-","-","-",289911.64,672407.78,"-"]
["  Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 1 пункта 1 статьи 394 Налогового кодекса Российской Федерации и применяемым к объектам налогообложения, расположенным в границах межселенных территорий","010","000 1060601305 0000 110",364000,364000,"-","-","-",364000,"-","-",289911.64,289911.64,"-","-","-",289911.64,"-","-"]
["  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",598000,598000,"-","-","-","-",598000,"-",672407.78,672407.78,"-","-","-","-",672407.78,"-"]
["  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,"-",767634.51,767634.51,"-","-","-",129651.78,637982.73,"-"]
["  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,"-","-",129651.78,129651.78,"-","-","-",129651.78,"-","-"]
["  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,"-",637982.73,637982.73,"-","-","-","-",637982.73,"-"]
["  ГОСУДАРСТВЕННАЯ ПОШЛИНА","010","000 1080000000 0000 000",1256000,1256000,"-","-","-",1160000,96000,"-",1641895.08,1641895.08,"-","-","-",1541765.08,100130,"-"]
["  Государственная пошлина по делам, рассматриваемым в судах общей юрисдикции, мировыми судьями","010","000 1080300001 0000 110",1160000,1160000,"-","-","-",1160000,"-","-",903335.08,903335.08,"-","-","-",903335.08,"-","-"]
["  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,"-","-",903335.08,903335.08,"-","-","-",903335.08,"-","-"]
["  Государственная пошлина за совершение нотариальных действий (за исключением действий, совершаемых консульскими учреждениями Российской Федерации)","010","000 1080400001 0000 110",96000,96000,"-","-","-","-",96000,"-",100130,100130,"-","-","-","-",100130,"-"]
["  Государственная пошлина за совершение нотариальных действий должностными лицами органов местного самоуправления, уполномоченными в соответствии с законодательными актами Российской Федерации на совершение нотариальных действий","010","000 1080402001 0000 110",96000,96000,"-","-","-","-",96000,"-",100130,100130,"-","-","-","-",100130,"-"]
["  Государственная пошлина за государственную регистрацию, а также за совершение прочих юридически значимых действий","010","000 1080700001 0000 110","-","-","-","-","-","-","-","-",638430,638430,"-","-","-",638430,"-","-"]
["  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","-","-","-","-","-","-","-","-",638430,638430,"-","-","-",638430,"-","-"]
["  ЗАДОЛЖЕННОСТЬ И ПЕРЕРАСЧЕТЫ ПО ОТМЕНЕННЫМ НАЛОГАМ, СБОРАМ И ИНЫМ ОБЯЗАТЕЛЬНЫМ ПЛАТЕЖАМ","010","000 1090000000 0000 000","-","-","-","-","-","-","-","-",327341.18,327341.18,"-","-","-",327341.18,"-","-"]
["  Налоги на имущество","010","000 1090400000 0000 110","-","-","-","-","-","-","-","-",327155.78999999998,327155.78999999998,"-","-","-",327155.78999999998,"-","-"]
["  Земельный налог (по обязательствам, возникшим до 1 января 2006 года)","010","000 1090405000 0000 110","-","-","-","-","-","-","-","-",327155.78999999998,327155.78999999998,"-","-","-",327155.78999999998,"-","-"]
["  Земельный налог (по обязательствам, возникшим до 1 января 2006 года), мобилизуемый на межселенных территориях","010","000 1090405005 0000 110","-","-","-","-","-","-","-","-",327155.78999999998,327155.78999999998,"-","-","-",327155.78999999998,"-","-"]
["  Прочие налоги и сборы (по отмененным местным налогам и сборам)","010","000 1090700000 0000 110","-","-","-","-","-","-","-","-",185.39,185.39,"-","-","-",185.39,"-","-"]
["  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","-","-","-","-","-","-","-","-",52.53,52.53,"-","-","-",52.53,"-","-"]
["  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","-","-","-","-","-","-","-","-",52.53,52.53,"-","-","-",52.53,"-","-"]
["  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",13159000,13159000,"-","-","-",11180000,1979000,"-",9427696.7599999998,9427696.7599999998,"-","-","-",7815164.2400000002,1612532.52,"-"]
["  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",13159000,13159000,"-","-","-",11180000,1979000,"-",9282157.2400000002,9282157.2400000002,"-","-","-",7672164.2400000002,1609993,"-"]
["  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,"-",7588393.54,7588393.54,"-","-","-",6987275.2199999997,601118.31999999995,"-"]
["  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,"-","-",6386156.46,6386156.46,"-","-","-",6386156.46,"-","-"]
["  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,"-",1202237.08,1202237.08,"-","-","-",601118.76,601118.31999999995,"-"]
["  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",1839000,1839000,"-","-","-",710000,1129000,"-",1693763.7,1693763.7,"-","-","-",684889.02,1008874.68,"-"]
["  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,"-","-",684889.02,684889.02,"-","-","-",684889.02,"-","-"]
["  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",1129000,1129000,"-","-","-","-",1129000,"-",1008874.68,1008874.68,"-","-","-","-",1008874.68,"-"]
["  Платежи от государственных и муниципальных унитарных предприятий","010","000 1110700000 0000 120","-","-","-","-","-","-","-","-",143000,143000,"-","-","-",143000,"-","-"]
["  Доходы от перечисления части прибыли государственных и муниципальных унитарных предприятий, остающейся после уплаты налогов и обязательных платежей","010","000 1110701000 0000 120","-","-","-","-","-","-","-","-",143000,143000,"-","-","-",143000,"-","-"]
["  Доходы от перечисления части прибыли, остающейся после уплаты налогов и иных обязательных платежей муниципальных унитарных предприятий, созданных муниципальными районами","010","000 1110701505 0000 120","-","-","-","-","-","-","-","-",143000,143000,"-","-","-",143000,"-","-"]
["  Прочие доходы от использования имущества и прав, находящихся в государственной и муниципальной собственности (за исключением имущества автономных учреждений, а также имущества государственных и муниципальных унитарных предприятий, в том числе казенных)","010","000 1110900000 0000 120","-","-","-","-","-","-","-","-",2539.52,2539.52,"-","-","-","-",2539.52,"-"]
["  Прочие поступления от использования имущества, находящегося в государственной и муниципальной собственности (за исключением имущества автономных учреждений, а также имущества государственных и муниципальных унитарных предприятий, в том числе казенных)","010","000 1110904000 0000 120","-","-","-","-","-","-","-","-",2539.52,2539.52,"-","-","-","-",2539.52,"-"]
["  Прочие поступления от использования имущества, находящегося в собственности поселений (за исключением имущества муниципальных автономных учреждений, а также имущества муниципальных унитарных предприятий, в том числе казенных)","010","000 1110904510 0000 120","-","-","-","-","-","-","-","-",2539.52,2539.52,"-","-","-","-",2539.52,"-"]
["  ПЛАТЕЖИ ПРИ ПОЛЬЗОВАНИИ ПРИРОДНЫМИ РЕСУРСАМИ","010","000 1120000000 0000 000",1100000,1100000,"-","-","-",1100000,"-","-",1060253.51,1060253.51,"-","-","-",1060253.51,"-","-"]
["  Плата за негативное воздействие на окружающую среду","010","000 1120100001 0000 120",1100000,1100000,"-","-","-",1100000,"-","-",1060253.51,1060253.51,"-","-","-",1060253.51,"-","-"]
["  ДОХОДЫ ОТ ПРОДАЖИ МАТЕРИАЛЬНЫХ И НЕМАТЕРИАЛЬНЫХ АКТИВОВ","010","000 1140000000 0000 000",243000,243000,"-","-","-","-",243000,"-",1295720.3500000001,1295720.3500000001,"-","-","-",982581.4,313138.95,"-"]
["  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","-","-","-","-","-","-","-","-",518997.52,518997.52,"-","-","-",518997.52,"-","-"]
["  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","-","-","-","-","-","-","-","-",518997.52,518997.52,"-","-","-",518997.52,"-","-"]
["  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","-","-","-","-","-","-","-","-",518997.52,518997.52,"-","-","-",518997.52,"-","-"]
["  Доходы от продажи земельных участков, находящихся в государственной и муниципальной собственности (за исключением земельных участков автономных учреждений)","010","000 1140600000 0000 430",243000,243000,"-","-","-","-",243000,"-",776722.83,776722.83,"-","-","-",463583.88,313138.95,"-"]
["  Доходы от продажи земельных участков, государственная собственность на которые не разграничена","010","000 1140601000 0000 430",243000,243000,"-","-","-","-",243000,"-",776722.83,776722.83,"-","-","-",463583.88,313138.95,"-"]
["  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",243000,243000,"-","-","-","-",243000,"-",626278.22,626278.22,"-","-","-",313139.27,313138.95,"-"]
["  ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА","010","000 1160000000 0000 000",4980000,4980000,"-","-","-",4980000,"-","-",3401242.25,3401242.25,"-","-","-",3401242.25,"-","-"]
["  Денежные взыскания (штрафы) за нарушение законодательства о налогах и сборах","010","000 1160300000 0000 140","-","-","-","-","-","-","-","-",38643.120000000003,38643.120000000003,"-","-","-",38643.120000000003,"-","-"]
["  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","-","-","-","-","-","-","-","-",35643.129999999997,35643.129999999997,"-","-","-",35643.129999999997,"-","-"]
["  Денежные взыскания (штрафы) за административные правонарушения в области налогов и сборов, предусмотренные Кодексом Российской Федерации об административных правонарушениях","010","000 1160303001 0000 140","-","-","-","-","-","-","-","-",2999.99,2999.99,"-","-","-",2999.99,"-","-"]
["  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,"-","-",22400,22400,"-","-","-",22400,"-","-"]
["  Денежные взыскания (штрафы) за административные правонарушения в области государственного регулирования производства и оборота этилового спирта, алкогольной, спиртосодержащей и табачной продукции","010","000 1160800001 0000 140","-","-","-","-","-","-","-","-",2000,2000,"-","-","-",2000,"-","-"]
["  Денежные взыскания (штрафы) и иные суммы, взыскиваемые с лиц, виновных в совершении преступлений, и в возмещение ущерба имуществу","010","000 1162100000 0000 140","-","-","-","-","-","-","-","-",101800,101800,"-","-","-",101800,"-","-"]
["  Денежные взыскания (штрафы) и иные суммы, взыскиваемые с лиц, виновных в совершении преступлений, и в возмещение ущерба имуществу, зачисляемые в бюджеты муниципальных районов","010","000 1162105005 0000 140","-","-","-","-","-","-","-","-",101800,101800,"-","-","-",101800,"-","-"]
["  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","-","-","-","-","-","-","-","-",243000,243000,"-","-","-",243000,"-","-"]
["  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","-","-","-","-","-","-","-","-",240000,240000,"-","-","-",240000,"-","-"]
["  Денежные взыскания (штрафы) за административные правонарушения в области дорожного движения","010","000 1163000001 0000 140",3366000,3366000,"-","-","-",3366000,"-","-",2322470.41,2322470.41,"-","-","-",2322470.41,"-","-"]
["  Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба","010","000 1169000000 0000 140",1300000,1300000,"-","-","-",1300000,"-","-",670928.72,670928.72,"-","-","-",670928.72,"-","-"]
["  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,"-","-",670928.72,670928.72,"-","-","-",670928.72,"-","-"]
["  ПРОЧИЕ НЕНАЛОГОВЫЕ ДОХОДЫ","010","000 1170000000 0000 000","-","-","-","-","-","-","-","-",944992.97,944992.97,"-","-","-",923386.97,21606,"-"]
["  Невыясненные поступления","010","000 1170100000 0000 180","-","-","-","-","-","-","-","-",207194.69,207194.69,"-","-","-",207194.69,"-","-"]
["  Невыясненные поступления, зачисляемые в бюджеты муниципальных районов","010","000 1170105005 0000 180","-","-","-","-","-","-","-","-",207194.69,207194.69,"-","-","-",207194.69,"-","-"]
["  Прочие неналоговые доходы","010","000 1170500000 0000 180","-","-","-","-","-","-","-","-",737798.28,737798.28,"-","-","-",716192.28,21606,"-"]
["  Прочие неналоговые доходы бюджетов муниципальных районов","010","000 1170505005 0000 180","-","-","-","-","-","-","-","-",716192.28,716192.28,"-","-","-",716192.28,"-","-"]
["  Прочие неналоговые доходы бюджетов поселений","010","000 1170505010 0000 180","-","-","-","-","-","-","-","-",21606,21606,"-","-","-","-",21606,"-"]
["  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","-","-","-","-","-",174559421.63,35194526,"-","-","-","-","-","-",112990978.14,27729525,"-"]
["  БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ ДРУГИХ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ","010","000 2020000000 0000 000","-","-","-","-","-",174559421.63,35194526,"-","-","-","-","-","-",112990978.14,27729525,"-"]
["  Дотации бюджетам субъектов Российской Федерации и муниципальных образований","010","000 2020100000 0000 151","-","-","-","-","-",22302000,15946000,"-","-","-","-","-","-",17089100,10644994,"-"]
["  Дотации на выравнивание бюджетной обеспеченности","010","000 2020100100 0000 151","-","-","-","-","-",11967000,15946000,"-","-","-","-","-","-",6754100,10644994,"-"]
["  Дотации бюджетам муниципальных районов на выравнивание бюджетной обеспеченности","010","000 2020100105 0000 151","-","-","-","-","-",11967000,"-","-","-","-","-","-","-",6754100,"-","-"]
["  Дотации бюджетам поселений на выравнивание бюджетной обеспеченности","010","000 2020100110 0000 151","-","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",10644994,"-"]
["  Дотации бюджетам на поддержку мер по обеспечению сбалансированности бюджетов","010","000 2020100300 0000 151","-","-","-","-","-",10335000,"-","-","-","-","-","-","-",10335000,"-","-"]
["  Дотации бюджетам муниципальных районов на поддержку мер по обеспечению сбалансированности бюджетов","010","000 2020100305 0000 151","-","-","-","-","-",10335000,"-","-","-","-","-","-","-",10335000,"-","-"]
["  Субсидии бюджетам субъектов Российской Федерации и муниципальных образований (межбюджетные субсидии)","010","000 2020200000 0000 151","-","-","-","-","-",5884120,14375462,"-","-","-","-","-","-",3191740,14375462,"-"]
["  Субсидии бюджетам муниципальных образований на обеспечение мероприятий по капитальному ремонту многоквартирных домов и переселению граждан из аварийного жилищного фонда за счет средств, поступивших от государственной корпорации Фонд содействия реформированию жилищно-коммунального хозяйства","010","000 2020208800 0000 151","-","-","-","-","-","-",13867868,"-","-","-","-","-","-","-",13867868,"-"]
["  Субсидии бюджетам поселений на обеспечение мероприятий по капитальному ремонту многоквартирных домов и переселению граждан из аварийного жилищного фонда за счет средств, поступивших от государственной корпорации Фонд содействия реформированию жилищно-коммунального хозяйства","010","000 2020208810 0000 151","-","-","-","-","-","-",13867868,"-","-","-","-","-","-","-",13867868,"-"]
["  Субсидии бюджетам поселений на обеспечение мероприятий по капитальному ремонту многоквартирных домов за счет средств, поступивших от государственной корпорации Фонд содействия реформированию жилищно-коммунального хозяйства","010","000 2020208810 0001 151","-","-","-","-","-","-",13867868,"-","-","-","-","-","-","-",13867868,"-"]
["  Субсидии бюджетам муниципальных образований на обеспечение мероприятий по капитальному ремонту многоквартирных домов и переселению граждан из аварийного жилищного фонда за счет средств бюджетов","010","000 2020208900 0000 151","-","-","-","-","-","-",507594,"-","-","-","-","-","-","-",507594,"-"]
["  Субсидии бюджетам поселений на обеспечение мероприятий по капитальному ремонту многоквартирных домов и переселению граждан из аварийного жилищного фонда за счет средств бюджетов","010","000 2020208910 0000 151","-","-","-","-","-","-",507594,"-","-","-","-","-","-","-",507594,"-"]
["  Субсидии бюджетам поселений на обеспечение мероприятий по капитальному ремонту многоквартирных домов за счет средств бюджетов","010","000 2020208910 0001 151","-","-","-","-","-","-",507594,"-","-","-","-","-","-","-",507594,"-"]
["  Прочие субсидии","010","000 2020299900 0000 151","-","-","-","-","-",5884120,"-","-","-","-","-","-","-",3191740,"-","-"]
["  Прочие субсидии бюджетам муниципальных районов","010","000 2020299905 0000 151","-","-","-","-","-",5884120,"-","-","-","-","-","-","-",3191740,"-","-"]
["  Субвенции бюджетам субъектов Российской Федерации и муниципальных образований","010","000 2020300000 0000 151","-","-","-","-","-",146314919.63,1192000,"-","-","-","-","-","-",92651756.140000001,893600,"-"]
["  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,"-","-","-","-","-","-","-",1026500,"-","-"]
["  Субвенции бюджетам муниципальных районов на государственную регистрацию актов гражданского состояния","010","000 2020300305 0000 151","-","-","-","-","-",1600000,"-","-","-","-","-","-","-",1026500,"-","-"]
["  Субвенции бюджетам на составление (изменение и дополнение) списков кандидатов в присяжные заседатели федеральных судов общей юрисдикции в Российской Федерации","010","000 2020300700 0000 151","-","-","-","-","-",13079.63,"-","-","-","-","-","-","-",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","-","-","-","-","-",13079.63,"-","-","-","-","-","-","-",6480,"-","-"]
["  Субвенции бюджетам на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010","000 2020301500 0000 151","-","-","-","-","-",1192000,1192000,"-","-","-","-","-","-",893600,893600,"-"]
["  Субвенции бюджетам муниципальных районов на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010","000 2020301505 0000 151","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",893600,"-","-"]
["  Субвенции бюджетам поселений на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010","000 2020301510 0000 151","-","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",893600,"-"]
["  Субвенции бюджетам муниципальных образований на ежемесячное денежное вознаграждение за классное руководство","010","000 2020302100 0000 151","-","-","-","-","-",5083000,"-","-","-","-","-","-","-",2657438,"-","-"]
["  Субвенции бюджетам муниципальных районов на ежемесячное денежное вознаграждение за классное руководство","010","000 2020302105 0000 151","-","-","-","-","-",5083000,"-","-","-","-","-","-","-",2657438,"-","-"]
["  Субвенции местным бюджетам на выполнение передаваемых полномочий субъектов Российской Федерации","010","000 2020302400 0000 151","-","-","-","-","-",134271490,"-","-","-","-","-","-","-",85291341.480000004,"-","-"]
["  Субвенции бюджетам муниципальных районов на выполнение передаваемых полномочий субъектов Российской Федерации","010","000 2020302405 0000 151","-","-","-","-","-",134271490,"-","-","-","-","-","-","-",85291341.480000004,"-","-"]
["  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,"-","-","-","-","-","-","-",1038000,"-","-"]
["  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,"-","-","-","-","-","-","-",1038000,"-","-"]
["  Субвенции бюджетам муниципальных образований на денежные выплаты медицинскому персоналу фельдшерско-акушерских пунктов, врачам, фельдшерам и медицинским сестрам скорой медицинской помощи","010","000 2020305500 0000 151","-","-","-","-","-",2352350,"-","-","-","-","-","-","-",1738396.66,"-","-"]
["  Субвенции бюджетам муниципальных районов на денежные выплаты медицинскому персоналу фельдшерско-акушерских пунктов, врачам, фельдшерам и медицинским сестрам скорой медицинской помощи","010","000 2020305505 0000 151","-","-","-","-","-",2352350,"-","-","-","-","-","-","-",1738396.66,"-","-"]
["  Иные межбюджетные трансферты","010","000 2020400000 0000 151","-","-","-","-","-",58382,3681064,"-","-","-","-","-","-",58382,1815469,"-"]
["  Межбюджетные трансферты, передаваемые бюджетам на комплектование книжных фондов библиотек муниципальных образований и государственных библиотек городов Москвы и Санкт-Петербурга","010","000 2020402500 0000 151","-","-","-","-","-",58382,11215,"-","-","-","-","-","-",58382,11215,"-"]
["  Межбюджетные трансферты, передаваемые бюджетам муниципальных районов на комплектование книжных фондов библиотек муниципальных образований","010","000 2020402505 0000 151","-","-","-","-","-",58382,"-","-","-","-","-","-","-",58382,"-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам поселений на комплектование книжных фондов библиотек муниципальных образований","010","000 2020402510 0000 151","-","-","-","-","-","-",11215,"-","-","-","-","-","-","-",11215,"-"]
["  Прочие межбюджетные трансферты, передаваемые бюджетам","010","000 2020499900 0000 151","-","-","-","-","-","-",3669849,"-","-","-","-","-","-","-",1804254,"-"]
["  Прочие межбюджетные трансферты, передаваемые бюджетам поселений","010","000 2020499910 0000 151","-","-","-","-","-","-",3669849,"-","-","-","-","-","-","-",1804254,"-"]
["  Суммы, подлежащие взаимоисключению","020","000 8700000000 0000 000",209753947.63,209753947.63,"-","-","-",174559421.63,35194526,"-",140670360.72999999,140670360.72999999,"-","-","-",112940835.73,27729525,"-"]
["  поступления от других бюджетов бюджетной системы Российской Федерации","022","000 8700000000 0000 151",209753947.63,209753947.63,"-","-","-",174559421.63,35194526,"-",140720503.13999999,140720503.13999999,"-","-","-",112990978.14,27729525,"-"]
["  возврат неиспользованных остатков субсидий, субвенций и иных межбюджетных трансфертов прошлых лет","024","000 8700000000 0002 151","-","-","-","-","-","-","-","-",-50142.41,-50142.41,"-","-","-",-50142.41,"-","-"]

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[]
["                                                            2. Расходы бюджета",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     Форма 0503317 с.2"]
[" Наименование показателя","Код строки","Код расхода по бюджетной классификации ","Утвержденные бюджетные назначения",null,null,null,null,null,null,null,"Исполнено"]
[null,null,null,"консолидиро- ванный бюджет субъекта Российской Федерации и территориального государственного внебюджетного фонда ","консолидиро-ванный бюджет субъекта Российской Федерации ","бюджет субъекта Российской Федерации","бюджеты внутригородских муниципальных образований городов федерального значения Москвы и Санкт-Петербурга","бюджеты городских округов","бюджеты муниципальных районов","бюджеты городских и сельских поселений","бюджет территори- ального государст- венного внебюджетного фонда","консолидиро- ванный бюджет субъекта Российской Федерации и территориального государственного внебюджетного фонда ","консолидиро- ванный бюджет субъекта Российской Федерации ","бюджет субъекта Российской Федерации","бюджеты внутригородских муниципальных образований городов федерального значения Москвы и Санкт-Петербурга","бюджеты городских округов","бюджеты муниципальных районов","бюджеты городских и сельских поселений","бюджет территори- ального государст- венного внебюджетного фонда "]
[]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
["Расходы бюджета - ИТОГО","200","X",401589882.81,401589882.81,"-","-","-",360896717.81,61501014,"-",248244821.28999999,248244821.28999999,"-","-","-",217685202.09,43902467.200000003,"-"]
["  Общегосударственные вопросы","200","000 0100 0000000 000 000",83286293.590000004,83286293.590000004,"-","-","-",54187066.810000002,29099226.780000001,"-",48259931.310000002,48259931.310000002,"-","-","-",28562481.870000001,19697449.440000001,"-"]
["  Расходы","200","000 0100 0000000 000 200",79313626.340000004,79313626.340000004,"-","-","-",51352250.810000002,27961375.530000001,"-",46323569.130000003,46323569.130000003,"-","-","-",27552628.07,18770941.059999999,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0100 0000000 000 210",57137057.359999999,57137057.359999999,"-","-","-",35482970.359999999,21654087,"-",37630725,37630725,"-","-","-",23848681.739999998,13782043.26,"-"]
["  Заработная плата","200","000 0100 0000000 000 211",45516335,45516335,"-","-","-",28148020,17368315,"-",29972302.149999999,29972302.149999999,"-","-","-",18993408.09,10978894.060000001,"-"]
["  Прочие выплаты","200","000 0100 0000000 000 212",319210.36,319210.36,"-","-","-",252830.36,66380,"-",55714,55714,"-","-","-",24580,31134,"-"]
["  Начисления на выплаты по оплате труда","200","000 0100 0000000 000 213",11301512,11301512,"-","-","-",7082120,4219392,"-",7602708.8499999996,7602708.8499999996,"-","-","-",4830693.6500000004,2772015.2,"-"]
["  Оплата работ, услуг","200","000 0100 0000000 000 220",16865661.27,16865661.27,"-","-","-",13119993.27,3745668,"-",4025553,4025553,"-","-","-",1397710.15,2627842.85,"-"]
["  Услуги связи","200","000 0100 0000000 000 221",1292200,1292200,"-","-","-",867500,424700,"-",877727.39,877727.39,"-","-","-",559156.34,318571.05,"-"]
["  Транспортные услуги","200","000 0100 0000000 000 222",145400,145400,"-","-","-",126900,18500,"-",26516,26516,"-","-","-",21930,4586,"-"]
["  Коммунальные услуги","200","000 0100 0000000 000 223",2599400,2599400,"-","-","-",1831900,767500,"-",1029544.82,1029544.82,"-","-","-",435446.98,594097.84,"-"]
["  Арендная плата за пользование имуществом","200","000 0100 0000000 000 224",155053.64000000001,155053.64000000001,"-","-","-",155053.64000000001,"-","-","-","-","-","-","-","-","-","-"]
["  Работы, услуги по содержанию имущества","200","000 0100 0000000 000 225",8164180,8164180,"-","-","-",7613360,550820,"-",450314.13,450314.13,"-","-","-",101511.97,348802.16,"-"]
["  Прочие работы, услуги","200","000 0100 0000000 000 226",4509427.63,4509427.63,"-","-","-",2525279.63,1984148,"-",1641450.66,1641450.66,"-","-","-",279664.86,1361785.8,"-"]
["  Прочие расходы","200","000 0100 0000000 000 290",5310907.71,5310907.71,"-","-","-",2749287.18,2561620.5299999998,"-",4667291.13,4667291.13,"-","-","-",2306236.1800000002,2361054.9500000002,"-"]
["  Поступление нефинансовых активов","200","000 0100 0000000 000 300",3972667.25,3972667.25,"-","-","-",2834816,1137851.25,"-",1936362.18,1936362.18,"-","-","-",1009853.8,926508.38,"-"]
["  Увеличение стоимости основных средств","200","000 0100 0000000 000 310",677552,677552,"-","-","-",534066,143486,"-",223861.2,223861.2,"-","-","-",94520.2,129341,"-"]
["  Увеличение стоимости материальных запасов","200","000 0100 0000000 000 340",3295115.25,3295115.25,"-","-","-",2300750,994365.25,"-",1712500.98,1712500.98,"-","-","-",915333.6,797167.38,"-"]
["  Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования","200","000 0102 0000000 000 000",6847698,6847698,"-","-","-",1574800,5272898,"-",4170356.4,4170356.4,"-","-","-",790468.96,3379887.44,"-"]
["  Расходы","200","000 0102 0000000 000 200",6847698,6847698,"-","-","-",1574800,5272898,"-",4170356.4,4170356.4,"-","-","-",790468.96,3379887.44,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0102 0000000 000 210",6847698,6847698,"-","-","-",1574800,5272898,"-",4170356.4,4170356.4,"-","-","-",790468.96,3379887.44,"-"]
["  Заработная плата","200","000 0102 0000000 000 211",5599485,5599485,"-","-","-",1232000,4367485,"-",3422518.84,3422518.84,"-","-","-",681161.65,2741357.19,"-"]
["  Прочие выплаты","200","000 0102 0000000 000 212",22000,22000,"-","-","-",20000,2000,"-",1000,1000,"-","-","-","-",1000,"-"]
["  Начисления на выплаты по оплате труда","200","000 0102 0000000 000 213",1226213,1226213,"-","-","-",322800,903413,"-",746837.56,746837.56,"-","-","-",109307.31,637530.25,"-"]
["  Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований","200","000 0103 0000000 000 000",3655900,3655900,"-","-","-",3655900,"-","-",1783262.96,1783262.96,"-","-","-",1783262.96,"-","-"]
["  Расходы","200","000 0103 0000000 000 200",3497900,3497900,"-","-","-",3497900,"-","-",1744708.46,1744708.46,"-","-","-",1744708.46,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0103 0000000 000 210",2567540,2567540,"-","-","-",2567540,"-","-",1671114.47,1671114.47,"-","-","-",1671114.47,"-","-"]
["  Заработная плата","200","000 0103 0000000 000 211",2163220,2163220,"-","-","-",2163220,"-","-",1374725.33,1374725.33,"-","-","-",1374725.33,"-","-"]
["  Прочие выплаты","200","000 0103 0000000 000 212",84000,84000,"-","-","-",84000,"-","-",20300,20300,"-","-","-",20300,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0103 0000000 000 213",320320,320320,"-","-","-",320320,"-","-",276089.14,276089.14,"-","-","-",276089.14,"-","-"]
["  Оплата работ, услуг","200","000 0103 0000000 000 220",920860,920860,"-","-","-",920860,"-","-",73593.990000000005,73593.990000000005,"-","-","-",73593.990000000005,"-","-"]
["  Услуги связи","200","000 0103 0000000 000 221",46500,46500,"-","-","-",46500,"-","-",28175.86,28175.86,"-","-","-",28175.86,"-","-"]
["  Транспортные услуги","200","000 0103 0000000 000 222",4000,4000,"-","-","-",4000,"-","-","-","-","-","-","-","-","-","-"]
["  Коммунальные услуги","200","000 0103 0000000 000 223",42200,42200,"-","-","-",42200,"-","-","-","-","-","-","-","-","-","-"]
["  Работы, услуги по содержанию имущества","200","000 0103 0000000 000 225",770160,770160,"-","-","-",770160,"-","-",17678.13,17678.13,"-","-","-",17678.13,"-","-"]
["  Прочие работы, услуги","200","000 0103 0000000 000 226",58000,58000,"-","-","-",58000,"-","-",27740,27740,"-","-","-",27740,"-","-"]
["  Прочие расходы","200","000 0103 0000000 000 290",9500,9500,"-","-","-",9500,"-","-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0103 0000000 000 300",158000,158000,"-","-","-",158000,"-","-",38554.5,38554.5,"-","-","-",38554.5,"-","-"]
["  Увеличение стоимости основных средств","200","000 0103 0000000 000 310",18000,18000,"-","-","-",18000,"-","-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0103 0000000 000 340",140000,140000,"-","-","-",140000,"-","-",38554.5,38554.5,"-","-","-",38554.5,"-","-"]
["  Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","200","000 0104 0000000 000 000",24711512.25,24711512.25,"-","-","-",4633400,20078112.25,"-",15700634.16,15700634.16,"-","-","-",2530251.29,13170382.869999999,"-"]
["  Расходы","200","000 0104 0000000 000 200",23573661,23573661,"-","-","-",4633400,18940261,"-",14774125.779999999,14774125.779999999,"-","-","-",2530251.29,12243874.49,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0104 0000000 000 210",19626493,19626493,"-","-","-",4633400,14993093,"-",12013783.720000001,12013783.720000001,"-","-","-",2530251.29,9483532.4299999997,"-"]
["  Заработная плата","200","000 0104 0000000 000 211",15534802,15534802,"-","-","-",3627100,11907702,"-",9544982.5399999991,9544982.5399999991,"-","-","-",2040808.1,7504174.4400000004,"-"]
["  Прочие выплаты","200","000 0104 0000000 000 212",113380,113380,"-","-","-",56000,57380,"-",29194,29194,"-","-","-",1460,27734,"-"]
["  Начисления на выплаты по оплате труда","200","000 0104 0000000 000 213",3978311,3978311,"-","-","-",950300,3028011,"-",2439607.1800000002,2439607.1800000002,"-","-","-",487983.19,1951623.99,"-"]
["  Оплата работ, услуг","200","000 0104 0000000 000 220",3745668,3745668,"-","-","-","-",3745668,"-",2627842.85,2627842.85,"-","-","-","-",2627842.85,"-"]
["  Услуги связи","200","000 0104 0000000 000 221",424700,424700,"-","-","-","-",424700,"-",318571.05,318571.05,"-","-","-","-",318571.05,"-"]
["  Транспортные услуги","200","000 0104 0000000 000 222",18500,18500,"-","-","-","-",18500,"-",4586,4586,"-","-","-","-",4586,"-"]
["  Коммунальные услуги","200","000 0104 0000000 000 223",767500,767500,"-","-","-","-",767500,"-",594097.84,594097.84,"-","-","-","-",594097.84,"-"]
["  Работы, услуги по содержанию имущества","200","000 0104 0000000 000 225",550820,550820,"-","-","-","-",550820,"-",348802.16,348802.16,"-","-","-","-",348802.16,"-"]
["  Прочие работы, услуги","200","000 0104 0000000 000 226",1984148,1984148,"-","-","-","-",1984148,"-",1361785.8,1361785.8,"-","-","-","-",1361785.8,"-"]
["  Прочие расходы","200","000 0104 0000000 000 290",201500,201500,"-","-","-","-",201500,"-",132499.21,132499.21,"-","-","-","-",132499.21,"-"]
["  Поступление нефинансовых активов","200","000 0104 0000000 000 300",1137851.25,1137851.25,"-","-","-","-",1137851.25,"-",926508.38,926508.38,"-","-","-","-",926508.38,"-"]
["  Увеличение стоимости основных средств","200","000 0104 0000000 000 310",143486,143486,"-","-","-","-",143486,"-",129341,129341,"-","-","-","-",129341,"-"]
["  Увеличение стоимости материальных запасов","200","000 0104 0000000 000 340",994365.25,994365.25,"-","-","-","-",994365.25,"-",797167.38,797167.38,"-","-","-","-",797167.38,"-"]
["  Судебная система","200","000 0105 0000000 000 000",13079.63,13079.63,"-","-","-",13079.63,"-","-",179.6,179.6,"-","-","-",179.6,"-","-"]
["  Расходы","200","000 0105 0000000 000 200",10046.629999999999,10046.629999999999,"-","-","-",10046.629999999999,"-","-",179.6,179.6,"-","-","-",179.6,"-","-"]
["  Оплата работ, услуг","200","000 0105 0000000 000 220",10046.629999999999,10046.629999999999,"-","-","-",10046.629999999999,"-","-",179.6,179.6,"-","-","-",179.6,"-","-"]
["  Услуги связи","200","000 0105 0000000 000 221",2000,2000,"-","-","-",2000,"-","-",179.6,179.6,"-","-","-",179.6,"-","-"]
["  Прочие работы, услуги","200","000 0105 0000000 000 226",8046.63,8046.63,"-","-","-",8046.63,"-","-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0105 0000000 000 300",3033,3033,"-","-","-",3033,"-","-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0105 0000000 000 340",3033,3033,"-","-","-",3033,"-","-","-","-","-","-","-","-","-","-"]
["  Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора","200","000 0106 0000000 000 000",5466600,5466600,"-","-","-",5466600,"-","-",2910980.09,2910980.09,"-","-","-",2910980.09,"-","-"]
["  Расходы","200","000 0106 0000000 000 200",5116600,5116600,"-","-","-",5116600,"-","-",2809707.09,2809707.09,"-","-","-",2809707.09,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0106 0000000 000 210",4504100,4504100,"-","-","-",4504100,"-","-",2554357.64,2554357.64,"-","-","-",2554357.64,"-","-"]
["  Заработная плата","200","000 0106 0000000 000 211",3558100,3558100,"-","-","-",3558100,"-","-",2063141.78,2063141.78,"-","-","-",2063141.78,"-","-"]
["  Прочие выплаты","200","000 0106 0000000 000 212",15000,15000,"-","-","-",15000,"-","-",1220,1220,"-","-","-",1220,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0106 0000000 000 213",931000,931000,"-","-","-",931000,"-","-",489995.86,489995.86,"-","-","-",489995.86,"-","-"]
["  Оплата работ, услуг","200","000 0106 0000000 000 220",592500,592500,"-","-","-",592500,"-","-",251716.45,251716.45,"-","-","-",251716.45,"-","-"]
["  Услуги связи","200","000 0106 0000000 000 221",130000,130000,"-","-","-",130000,"-","-",74096.58,74096.58,"-","-","-",74096.58,"-","-"]
["  Транспортные услуги","200","000 0106 0000000 000 222",1500,1500,"-","-","-",1500,"-","-",411,411,"-","-","-",411,"-","-"]
["  Коммунальные услуги","200","000 0106 0000000 000 223",41000,41000,"-","-","-",41000,"-","-",19431.45,19431.45,"-","-","-",19431.45,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0106 0000000 000 225",70000,70000,"-","-","-",70000,"-","-",20100,20100,"-","-","-",20100,"-","-"]
["  Прочие работы, услуги","200","000 0106 0000000 000 226",350000,350000,"-","-","-",350000,"-","-",137677.42000000001,137677.42000000001,"-","-","-",137677.42000000001,"-","-"]
["  Прочие расходы","200","000 0106 0000000 000 290",20000,20000,"-","-","-",20000,"-","-",3633,3633,"-","-","-",3633,"-","-"]
["  Поступление нефинансовых активов","200","000 0106 0000000 000 300",350000,350000,"-","-","-",350000,"-","-",101273,101273,"-","-","-",101273,"-","-"]
["  Увеличение стоимости основных средств","200","000 0106 0000000 000 310",170000,170000,"-","-","-",170000,"-","-",36278,36278,"-","-","-",36278,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0106 0000000 000 340",180000,180000,"-","-","-",180000,"-","-",64995,64995,"-","-","-",64995,"-","-"]
["  Обеспечение проведения выборов и референдумов","200","000 0107 0000000 000 000",2765667.71,2765667.71,"-","-","-",406547.18,2359120.5299999998,"-",2635102.92,2635102.92,"-","-","-",406547.18,2228555.7400000002,"-"]
["  Расходы","200","000 0107 0000000 000 200",2765667.71,2765667.71,"-","-","-",406547.18,2359120.5299999998,"-",2635102.92,2635102.92,"-","-","-",406547.18,2228555.7400000002,"-"]
["  Прочие расходы","200","000 0107 0000000 000 290",2765667.71,2765667.71,"-","-","-",406547.18,2359120.5299999998,"-",2635102.92,2635102.92,"-","-","-",406547.18,2228555.7400000002,"-"]
["  Резервные фонды","200","000 0112 0000000 000 000",1000,1000,"-","-","-","-",1000,"-","-","-","-","-","-","-","-","-"]
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["  Другие общегосударственные вопросы","200","000 0114 0000000 000 000",39824836,39824836,"-","-","-",38436740,1388096,"-",21059415.18,21059415.18,"-","-","-",20140791.789999999,918623.39,"-"]
["  Расходы","200","000 0114 0000000 000 200",37501053,37501053,"-","-","-",36112957,1388096,"-",20189388.879999999,20189388.879999999,"-","-","-",19270765.489999998,918623.39,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0114 0000000 000 210",23591226.359999999,23591226.359999999,"-","-","-",22203130.359999999,1388096,"-",17221112.77,17221112.77,"-","-","-",16302489.380000001,918623.39,"-"]
["  Заработная плата","200","000 0114 0000000 000 211",18660728,18660728,"-","-","-",17567600,1093128,"-",13566933.66,13566933.66,"-","-","-",12833571.23,733362.43,"-"]
["  Прочие выплаты","200","000 0114 0000000 000 212",84830.36,84830.36,"-","-","-",77830.36,7000,"-",4000,4000,"-","-","-",1600,2400,"-"]
["  Начисления на выплаты по оплате труда","200","000 0114 0000000 000 213",4845668,4845668,"-","-","-",4557700,287968,"-",3650179.11,3650179.11,"-","-","-",3467318.15,182860.96,"-"]
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["  Услуги связи","200","000 0114 0000000 000 221",689000,689000,"-","-","-",689000,"-","-",456704.3,456704.3,"-","-","-",456704.3,"-","-"]
["  Транспортные услуги","200","000 0114 0000000 000 222",121400,121400,"-","-","-",121400,"-","-",21519,21519,"-","-","-",21519,"-","-"]
["  Коммунальные услуги","200","000 0114 0000000 000 223",1748700,1748700,"-","-","-",1748700,"-","-",416015.53,416015.53,"-","-","-",416015.53,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0114 0000000 000 224",155053.64000000001,155053.64000000001,"-","-","-",155053.64000000001,"-","-","-","-","-","-","-","-","-","-"]
["  Работы, услуги по содержанию имущества","200","000 0114 0000000 000 225",6773200,6773200,"-","-","-",6773200,"-","-",63733.84,63733.84,"-","-","-",63733.84,"-","-"]
["  Прочие работы, услуги","200","000 0114 0000000 000 226",2109233,2109233,"-","-","-",2109233,"-","-",114247.44,114247.44,"-","-","-",114247.44,"-","-"]
["  Прочие расходы","200","000 0114 0000000 000 290",2313240,2313240,"-","-","-",2313240,"-","-",1896056,1896056,"-","-","-",1896056,"-","-"]
["  Поступление нефинансовых активов","200","000 0114 0000000 000 300",2323783,2323783,"-","-","-",2323783,"-","-",870026.3,870026.3,"-","-","-",870026.3,"-","-"]
["  Увеличение стоимости основных средств","200","000 0114 0000000 000 310",346066,346066,"-","-","-",346066,"-","-",58242.2,58242.2,"-","-","-",58242.2,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0114 0000000 000 340",1977717,1977717,"-","-","-",1977717,"-","-",811784.1,811784.1,"-","-","-",811784.1,"-","-"]
["  Национальная оборона","200","000 0200 0000000 000 000",1192000,1192000,"-","-","-","-",1192000,"-",704145.49,704145.49,"-","-","-","-",704145.49,"-"]
["  Расходы","200","000 0200 0000000 000 200",1182600,1182600,"-","-","-","-",1182600,"-",702041.49,702041.49,"-","-","-","-",702041.49,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0200 0000000 000 210",1174500,1174500,"-","-","-","-",1174500,"-",698731.54,698731.54,"-","-","-","-",698731.54,"-"]
["  Заработная плата","200","000 0200 0000000 000 211",930168,930168,"-","-","-","-",930168,"-",541160.18999999994,541160.18999999994,"-","-","-","-",541160.18999999994,"-"]
["  Начисления на выплаты по оплате труда","200","000 0200 0000000 000 213",244332,244332,"-","-","-","-",244332,"-",157571.35,157571.35,"-","-","-","-",157571.35,"-"]
["  Оплата работ, услуг","200","000 0200 0000000 000 220",8100,8100,"-","-","-","-",8100,"-",3309.95,3309.95,"-","-","-","-",3309.95,"-"]
["  Услуги связи","200","000 0200 0000000 000 221",1500,1500,"-","-","-","-",1500,"-",844.95,844.95,"-","-","-","-",844.95,"-"]
["  Транспортные услуги","200","000 0200 0000000 000 222",5000,5000,"-","-","-","-",5000,"-",865,865,"-","-","-","-",865,"-"]
["  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,"-",2104,2104,"-","-","-","-",2104,"-"]
["  Увеличение стоимости материальных запасов","200","000 0200 0000000 000 340",9400,9400,"-","-","-","-",9400,"-",2104,2104,"-","-","-","-",2104,"-"]
["  Мобилизационная и вневойсковая подготовка","200","000 0203 0000000 000 000",1192000,1192000,"-","-","-","-",1192000,"-",704145.49,704145.49,"-","-","-","-",704145.49,"-"]
["  Расходы","200","000 0203 0000000 000 200",1182600,1182600,"-","-","-","-",1182600,"-",702041.49,702041.49,"-","-","-","-",702041.49,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0203 0000000 000 210",1174500,1174500,"-","-","-","-",1174500,"-",698731.54,698731.54,"-","-","-","-",698731.54,"-"]
["  Заработная плата","200","000 0203 0000000 000 211",930168,930168,"-","-","-","-",930168,"-",541160.18999999994,541160.18999999994,"-","-","-","-",541160.18999999994,"-"]
["  Начисления на выплаты по оплате труда","200","000 0203 0000000 000 213",244332,244332,"-","-","-","-",244332,"-",157571.35,157571.35,"-","-","-","-",157571.35,"-"]
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["  Услуги связи","200","000 0203 0000000 000 221",1500,1500,"-","-","-","-",1500,"-",844.95,844.95,"-","-","-","-",844.95,"-"]
["  Транспортные услуги","200","000 0203 0000000 000 222",5000,5000,"-","-","-","-",5000,"-",865,865,"-","-","-","-",865,"-"]
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["  Поступление нефинансовых активов","200","000 0203 0000000 000 300",9400,9400,"-","-","-","-",9400,"-",2104,2104,"-","-","-","-",2104,"-"]
["  Увеличение стоимости материальных запасов","200","000 0203 0000000 000 340",9400,9400,"-","-","-","-",9400,"-",2104,2104,"-","-","-","-",2104,"-"]
["  Национальная безопасность и правоохранительная деятельность","200","000 0300 0000000 000 000",1073600,1073600,"-","-","-",582200,491400,"-",641666.89,641666.89,"-","-","-",349806.13,291860.76,"-"]
["  Расходы","200","000 0300 0000000 000 200",1071700,1071700,"-","-","-",582200,489500,"-",640871.89,640871.89,"-","-","-",349806.13,291065.76,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0300 0000000 000 210",975200,975200,"-","-","-",582200,393000,"-",635470.35,635470.35,"-","-","-",349806.13,285664.21999999997,"-"]
["  Заработная плата","200","000 0300 0000000 000 211",787900,787900,"-","-","-",477900,310000,"-",508607.1,508607.1,"-","-","-",281603.88,227003.22,"-"]
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["  Начисления на выплаты по оплате труда","200","000 0300 0000000 000 213",186300,186300,"-","-","-",104300,82000,"-",126863.25,126863.25,"-","-","-",68202.25,58661,"-"]
["  Оплата работ, услуг","200","000 0300 0000000 000 220",75500,75500,"-","-","-","-",75500,"-",5401.54,5401.54,"-","-","-","-",5401.54,"-"]
["  Работы, услуги по содержанию имущества","200","000 0300 0000000 000 225",800,800,"-","-","-","-",800,"-",759.9,759.9,"-","-","-","-",759.9,"-"]
["  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",21000,21000,"-","-","-","-",21000,"-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0300 0000000 000 300",1900,1900,"-","-","-","-",1900,"-",795,795,"-","-","-","-",795,"-"]
["  Увеличение стоимости материальных запасов","200","000 0300 0000000 000 340",1900,1900,"-","-","-","-",1900,"-",795,795,"-","-","-","-",795,"-"]
["  Защита населения и территории от  чрезвычайных ситуаций природного и техногенного характера, гражданская оборона","200","000 0309 0000000 000 000",1072600,1072600,"-","-","-",582200,490400,"-",641666.89,641666.89,"-","-","-",349806.13,291860.76,"-"]
["  Расходы","200","000 0309 0000000 000 200",1070700,1070700,"-","-","-",582200,488500,"-",640871.89,640871.89,"-","-","-",349806.13,291065.76,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0309 0000000 000 210",975200,975200,"-","-","-",582200,393000,"-",635470.35,635470.35,"-","-","-",349806.13,285664.21999999997,"-"]
["  Заработная плата","200","000 0309 0000000 000 211",787900,787900,"-","-","-",477900,310000,"-",508607.1,508607.1,"-","-","-",281603.88,227003.22,"-"]
["  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,"-",126863.25,126863.25,"-","-","-",68202.25,58661,"-"]
["  Оплата работ, услуг","200","000 0309 0000000 000 220",75500,75500,"-","-","-","-",75500,"-",5401.54,5401.54,"-","-","-","-",5401.54,"-"]
["  Работы, услуги по содержанию имущества","200","000 0309 0000000 000 225",800,800,"-","-","-","-",800,"-",759.9,759.9,"-","-","-","-",759.9,"-"]
["  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",20000,20000,"-","-","-","-",20000,"-","-","-","-","-","-","-","-","-"]
["  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,"-","-","-","-","-","-","-","-","-"]
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["  Национальная экономика","200","000 0400 0000000 000 000",2336660,2336660,"-","-","-",2106660,230000,"-",369342.53,369342.53,"-","-","-",369342.53,"-","-"]
["  Расходы","200","000 0400 0000000 000 200",2336660,2336660,"-","-","-",2106660,230000,"-",369342.53,369342.53,"-","-","-",369342.53,"-","-"]
["  Оплата работ, услуг","200","000 0400 0000000 000 220",1544500,1544500,"-","-","-",1314500,230000,"-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0400 0000000 000 226",1544500,1544500,"-","-","-",1314500,230000,"-","-","-","-","-","-","-","-","-"]
["  Безвозмездные перечисления организациям","200","000 0400 0000000 000 240",620500,620500,"-","-","-",620500,"-","-",354162.53,354162.53,"-","-","-",354162.53,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0400 0000000 000 242",620500,620500,"-","-","-",620500,"-","-",354162.53,354162.53,"-","-","-",354162.53,"-","-"]
["  Прочие расходы","200","000 0400 0000000 000 290",171660,171660,"-","-","-",171660,"-","-",15180,15180,"-","-","-",15180,"-","-"]
["  Транспорт","200","000 0408 0000000 000 000",620500,620500,"-","-","-",620500,"-","-",354162.53,354162.53,"-","-","-",354162.53,"-","-"]
["  Расходы","200","000 0408 0000000 000 200",620500,620500,"-","-","-",620500,"-","-",354162.53,354162.53,"-","-","-",354162.53,"-","-"]
["  Безвозмездные перечисления организациям","200","000 0408 0000000 000 240",620500,620500,"-","-","-",620500,"-","-",354162.53,354162.53,"-","-","-",354162.53,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0408 0000000 000 242",620500,620500,"-","-","-",620500,"-","-",354162.53,354162.53,"-","-","-",354162.53,"-","-"]
["  Другие вопросы в области национальной экономики","200","000 0412 0000000 000 000",1716160,1716160,"-","-","-",1486160,230000,"-",15180,15180,"-","-","-",15180,"-","-"]
["  Расходы","200","000 0412 0000000 000 200",1716160,1716160,"-","-","-",1486160,230000,"-",15180,15180,"-","-","-",15180,"-","-"]
["  Оплата работ, услуг","200","000 0412 0000000 000 220",1544500,1544500,"-","-","-",1314500,230000,"-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0412 0000000 000 226",1544500,1544500,"-","-","-",1314500,230000,"-","-","-","-","-","-","-","-","-"]
["  Прочие расходы","200","000 0412 0000000 000 290",171660,171660,"-","-","-",171660,"-","-",15180,15180,"-","-","-",15180,"-","-"]
["  Жилищно-коммунальное хозяйство","200","000 0500 0000000 000 000",33716936.219999999,33716936.219999999,"-","-","-",12235390,21481546.219999999,"-",26932202.140000001,26932202.140000001,"-","-","-",9974546.7599999998,16957655.379999999,"-"]
["  Расходы","200","000 0500 0000000 000 200",32640747.219999999,32640747.219999999,"-","-","-",12227390,20413357.219999999,"-",26795232.140000001,26795232.140000001,"-","-","-",9974546.7599999998,16820685.379999999,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0500 0000000 000 210",2372170,2372170,"-","-","-",2372170,"-","-",1029600.15,1029600.15,"-","-","-",1029600.15,"-","-"]
["  Заработная плата","200","000 0500 0000000 000 211",1887700,1887700,"-","-","-",1887700,"-","-",819230.87,819230.87,"-","-","-",819230.87,"-","-"]
["  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,"-","-",210369.28,210369.28,"-","-","-",210369.28,"-","-"]
["  Оплата работ, услуг","200","000 0500 0000000 000 220",4251144,4251144,"-","-","-",17500,4233644,"-",1891049.83,1891049.83,"-","-","-",8884.4500000000007,1882165.38,"-"]
["  Услуги связи","200","000 0500 0000000 000 221",12000,12000,"-","-","-",12000,"-","-",4084.45,4084.45,"-","-","-",4084.45,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0500 0000000 000 225",2329390,2329390,"-","-","-",700,2328690,"-",612212.39,612212.39,"-","-","-","-",612212.39,"-"]
["  Прочие работы, услуги","200","000 0500 0000000 000 226",1909754,1909754,"-","-","-",4800,1904954,"-",1274752.99,1274752.99,"-","-","-",4800,1269952.99,"-"]
["  Безвозмездные перечисления организациям","200","000 0500 0000000 000 240",25997433.219999999,25997433.219999999,"-","-","-",9837720,16159713.220000001,"-",23874582.16,23874582.16,"-","-","-",8936062.1600000001,14938520,"-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0500 0000000 000 241",7408421.2300000004,7408421.2300000004,"-","-","-",7408421.2300000004,"-","-",6632681.2300000004,6632681.2300000004,"-","-","-",6632681.2300000004,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0500 0000000 000 242",18589011.989999998,18589011.989999998,"-","-","-",2429298.77,16159713.220000001,"-",17241900.93,17241900.93,"-","-","-",2303380.9300000002,14938520,"-"]
["  Прочие расходы","200","000 0500 0000000 000 290",20000,20000,"-","-","-","-",20000,"-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0500 0000000 000 300",1076189,1076189,"-","-","-",8000,1068189,"-",136970,136970,"-","-","-","-",136970,"-"]
["  Увеличение стоимости основных средств","200","000 0500 0000000 000 310",954000,954000,"-","-","-",3000,951000,"-",19980,19980,"-","-","-","-",19980,"-"]
["  Увеличение стоимости материальных запасов","200","000 0500 0000000 000 340",122189,122189,"-","-","-",5000,117189,"-",116990,116990,"-","-","-","-",116990,"-"]
["  Жилищное хозяйство","200","000 0501 0000000 000 000",16302313.220000001,16302313.220000001,"-","-","-","-",16302313.220000001,"-",14943780.050000001,14943780.050000001,"-","-","-","-",14943780.050000001,"-"]
["  Расходы","200","000 0501 0000000 000 200",16302313.220000001,16302313.220000001,"-","-","-","-",16302313.220000001,"-",14943780.050000001,14943780.050000001,"-","-","-","-",14943780.050000001,"-"]
["  Оплата работ, услуг","200","000 0501 0000000 000 220",122600,122600,"-","-","-","-",122600,"-",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",96600,96600,"-","-","-","-",96600,"-",5260.05,5260.05,"-","-","-","-",5260.05,"-"]
["  Безвозмездные перечисления организациям","200","000 0501 0000000 000 240",16159713.220000001,16159713.220000001,"-","-","-","-",16159713.220000001,"-",14938520,14938520,"-","-","-","-",14938520,"-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0501 0000000 000 242",16159713.220000001,16159713.220000001,"-","-","-","-",16159713.220000001,"-",14938520,14938520,"-","-","-","-",14938520,"-"]
["  Прочие расходы","200","000 0501 0000000 000 290",20000,20000,"-","-","-","-",20000,"-","-","-","-","-","-","-","-","-"]
["  Коммунальное хозяйство","200","000 0502 0000000 000 000",10485520,10485520,"-","-","-",9837720,647800,"-",9314176.4399999995,9314176.4399999995,"-","-","-",8936062.1600000001,378114.28,"-"]
["  Расходы","200","000 0502 0000000 000 200",10485520,10485520,"-","-","-",9837720,647800,"-",9314176.4399999995,9314176.4399999995,"-","-","-",8936062.1600000001,378114.28,"-"]
["  Оплата работ, услуг","200","000 0502 0000000 000 220",647800,647800,"-","-","-","-",647800,"-",378114.28,378114.28,"-","-","-","-",378114.28,"-"]
["  Работы, услуги по содержанию имущества","200","000 0502 0000000 000 225",380800,380800,"-","-","-","-",380800,"-",217287.18,217287.18,"-","-","-","-",217287.18,"-"]
["  Прочие работы, услуги","200","000 0502 0000000 000 226",267000,267000,"-","-","-","-",267000,"-",160827.1,160827.1,"-","-","-","-",160827.1,"-"]
["  Безвозмездные перечисления организациям","200","000 0502 0000000 000 240",9837720,9837720,"-","-","-",9837720,"-","-",8936062.1600000001,8936062.1600000001,"-","-","-",8936062.1600000001,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0502 0000000 000 241",7408421.2300000004,7408421.2300000004,"-","-","-",7408421.2300000004,"-","-",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",4531433,4531433,"-","-","-","-",4531433,"-",1635761.05,1635761.05,"-","-","-","-",1635761.05,"-"]
["  Расходы","200","000 0503 0000000 000 200",3463244,3463244,"-","-","-","-",3463244,"-",1498791.05,1498791.05,"-","-","-","-",1498791.05,"-"]
["  Оплата работ, услуг","200","000 0503 0000000 000 220",3463244,3463244,"-","-","-","-",3463244,"-",1498791.05,1498791.05,"-","-","-","-",1498791.05,"-"]
["  Работы, услуги по содержанию имущества","200","000 0503 0000000 000 225",1921890,1921890,"-","-","-","-",1921890,"-",394925.21,394925.21,"-","-","-","-",394925.21,"-"]
["  Прочие работы, услуги","200","000 0503 0000000 000 226",1541354,1541354,"-","-","-","-",1541354,"-",1103865.8400000001,1103865.8400000001,"-","-","-","-",1103865.8400000001,"-"]
["  Поступление нефинансовых активов","200","000 0503 0000000 000 300",1068189,1068189,"-","-","-","-",1068189,"-",136970,136970,"-","-","-","-",136970,"-"]
["  Увеличение стоимости основных средств","200","000 0503 0000000 000 310",951000,951000,"-","-","-","-",951000,"-",19980,19980,"-","-","-","-",19980,"-"]
["  Увеличение стоимости материальных запасов","200","000 0503 0000000 000 340",117189,117189,"-","-","-","-",117189,"-",116990,116990,"-","-","-","-",116990,"-"]
["  Другие вопросы в области жилищно-коммунального хозяйства","200","000 0505 0000000 000 000",2397670,2397670,"-","-","-",2397670,"-","-",1038484.6,1038484.6,"-","-","-",1038484.6,"-","-"]
["  Расходы","200","000 0505 0000000 000 200",2389670,2389670,"-","-","-",2389670,"-","-",1038484.6,1038484.6,"-","-","-",1038484.6,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0505 0000000 000 210",2372170,2372170,"-","-","-",2372170,"-","-",1029600.15,1029600.15,"-","-","-",1029600.15,"-","-"]
["  Заработная плата","200","000 0505 0000000 000 211",1887700,1887700,"-","-","-",1887700,"-","-",819230.87,819230.87,"-","-","-",819230.87,"-","-"]
["  Прочие выплаты","200","000 0505 0000000 000 212",600,600,"-","-","-",600,"-","-","-","-","-","-","-","-","-","-"]
["  Начисления на выплаты по оплате труда","200","000 0505 0000000 000 213",483870,483870,"-","-","-",483870,"-","-",210369.28,210369.28,"-","-","-",210369.28,"-","-"]
["  Оплата работ, услуг","200","000 0505 0000000 000 220",17500,17500,"-","-","-",17500,"-","-",8884.4500000000007,8884.4500000000007,"-","-","-",8884.4500000000007,"-","-"]
["  Услуги связи","200","000 0505 0000000 000 221",12000,12000,"-","-","-",12000,"-","-",4084.45,4084.45,"-","-","-",4084.45,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0505 0000000 000 225",700,700,"-","-","-",700,"-","-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0505 0000000 000 226",4800,4800,"-","-","-",4800,"-","-",4800,4800,"-","-","-",4800,"-","-"]
["  Поступление нефинансовых активов","200","000 0505 0000000 000 300",8000,8000,"-","-","-",8000,"-","-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости основных средств","200","000 0505 0000000 000 310",3000,3000,"-","-","-",3000,"-","-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0505 0000000 000 340",5000,5000,"-","-","-",5000,"-","-","-","-","-","-","-","-","-","-"]
["  Охрана окружающей среды","200","000 0600 0000000 000 000",582200,582200,"-","-","-",582200,"-","-",347010.02,347010.02,"-","-","-",347010.02,"-","-"]
["  Расходы","200","000 0600 0000000 000 200",582200,582200,"-","-","-",582200,"-","-",347010.02,347010.02,"-","-","-",347010.02,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0600 0000000 000 210",582200,582200,"-","-","-",582200,"-","-",347010.02,347010.02,"-","-","-",347010.02,"-","-"]
["  Заработная плата","200","000 0600 0000000 000 211",477900,477900,"-","-","-",477900,"-","-",279850.81,279850.81,"-","-","-",279850.81,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0600 0000000 000 213",104300,104300,"-","-","-",104300,"-","-",67159.210000000006,67159.210000000006,"-","-","-",67159.210000000006,"-","-"]
["  Другие вопросы в области охраны окружающей среды","200","000 0605 0000000 000 000",582200,582200,"-","-","-",582200,"-","-",347010.02,347010.02,"-","-","-",347010.02,"-","-"]
["  Расходы","200","000 0605 0000000 000 200",582200,582200,"-","-","-",582200,"-","-",347010.02,347010.02,"-","-","-",347010.02,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0605 0000000 000 210",582200,582200,"-","-","-",582200,"-","-",347010.02,347010.02,"-","-","-",347010.02,"-","-"]
["  Заработная плата","200","000 0605 0000000 000 211",477900,477900,"-","-","-",477900,"-","-",279850.81,279850.81,"-","-","-",279850.81,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0605 0000000 000 213",104300,104300,"-","-","-",104300,"-","-",67159.210000000006,67159.210000000006,"-","-","-",67159.210000000006,"-","-"]
["  Образование","200","000 0700 0000000 000 000",214761420,214761420,"-","-","-",214761420,"-","-",129400766.36,129400766.36,"-","-","-",129400766.36,"-","-"]
["  Расходы","200","000 0700 0000000 000 200",199314953,199314953,"-","-","-",199314953,"-","-",121364131.95,121364131.95,"-","-","-",121364131.95,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0700 0000000 000 210",156962100,156962100,"-","-","-",156962100,"-","-",97956140.140000001,97956140.140000001,"-","-","-",97956140.140000001,"-","-"]
["  Заработная плата","200","000 0700 0000000 000 211",123927162,123927162,"-","-","-",123927162,"-","-",78910685.879999995,78910685.879999995,"-","-","-",78910685.879999995,"-","-"]
["  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",32592138,32592138,"-","-","-",32592138,"-","-",18983031.260000002,18983031.260000002,"-","-","-",18983031.260000002,"-","-"]
["  Оплата работ, услуг","200","000 0700 0000000 000 220",41851742.799999997,41851742.799999997,"-","-","-",41851742.799999997,"-","-",23194914.940000001,23194914.940000001,"-","-","-",23194914.940000001,"-","-"]
["  Услуги связи","200","000 0700 0000000 000 221",555000,555000,"-","-","-",555000,"-","-",235828.38,235828.38,"-","-","-",235828.38,"-","-"]
["  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,"-","-",21915079.440000001,21915079.440000001,"-","-","-",21915079.440000001,"-","-"]
["  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,"-","-",533619.27,533619.27,"-","-","-",533619.27,"-","-"]
["  Прочие работы, услуги","200","000 0700 0000000 000 226",1887075.8,1887075.8,"-","-","-",1887075.8,"-","-",419183.49,419183.49,"-","-","-",419183.49,"-","-"]
["  Прочие расходы","200","000 0700 0000000 000 290",501110.2,501110.2,"-","-","-",501110.2,"-","-",213076.87,213076.87,"-","-","-",213076.87,"-","-"]
["  Поступление нефинансовых активов","200","000 0700 0000000 000 300",15446467,15446467,"-","-","-",15446467,"-","-",8036634.4100000001,8036634.4100000001,"-","-","-",8036634.4100000001,"-","-"]
["  Увеличение стоимости основных средств","200","000 0700 0000000 000 310",3548513,3548513,"-","-","-",3548513,"-","-",2073844,2073844,"-","-","-",2073844,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0700 0000000 000 340",11897954,11897954,"-","-","-",11897954,"-","-",5962790.4100000001,5962790.4100000001,"-","-","-",5962790.4100000001,"-","-"]
["  Дошкольное образование","200","000 0701 0000000 000 000",40047100,40047100,"-","-","-",40047100,"-","-",27632688.899999999,27632688.899999999,"-","-","-",27632688.899999999,"-","-"]
["  Расходы","200","000 0701 0000000 000 200",39532200,39532200,"-","-","-",39532200,"-","-",27496016.399999999,27496016.399999999,"-","-","-",27496016.399999999,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0701 0000000 000 210",26038000,26038000,"-","-","-",26038000,"-","-",20265324.649999999,20265324.649999999,"-","-","-",20265324.649999999,"-","-"]
["  Заработная плата","200","000 0701 0000000 000 211",20505200,20505200,"-","-","-",20505200,"-","-",16485851.390000001,16485851.390000001,"-","-","-",16485851.390000001,"-","-"]
["  Прочие выплаты","200","000 0701 0000000 000 212",145200,145200,"-","-","-",145200,"-","-",9500,9500,"-","-","-",9500,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0701 0000000 000 213",5387600,5387600,"-","-","-",5387600,"-","-",3769973.26,3769973.26,"-","-","-",3769973.26,"-","-"]
["  Оплата работ, услуг","200","000 0701 0000000 000 220",13468200,13468200,"-","-","-",13468200,"-","-",7211973.3200000003,7211973.3200000003,"-","-","-",7211973.3200000003,"-","-"]
["  Услуги связи","200","000 0701 0000000 000 221",66900,66900,"-","-","-",66900,"-","-",47111.45,47111.45,"-","-","-",47111.45,"-","-"]
["  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,"-","-",6876849.2199999997,6876849.2199999997,"-","-","-",6876849.2199999997,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0701 0000000 000 225",1369500,1369500,"-","-","-",1369500,"-","-",68303.28,68303.28,"-","-","-",68303.28,"-","-"]
["  Прочие работы, услуги","200","000 0701 0000000 000 226",515300,515300,"-","-","-",515300,"-","-",202251.93,202251.93,"-","-","-",202251.93,"-","-"]
["  Прочие расходы","200","000 0701 0000000 000 290",26000,26000,"-","-","-",26000,"-","-",18718.43,18718.43,"-","-","-",18718.43,"-","-"]
["  Поступление нефинансовых активов","200","000 0701 0000000 000 300",514900,514900,"-","-","-",514900,"-","-",136672.5,136672.5,"-","-","-",136672.5,"-","-"]
["  Увеличение стоимости основных средств","200","000 0701 0000000 000 310",6500,6500,"-","-","-",6500,"-","-",6500,6500,"-","-","-",6500,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0701 0000000 000 340",508400,508400,"-","-","-",508400,"-","-",130172.5,130172.5,"-","-","-",130172.5,"-","-"]
["  Общее образование","200","000 0702 0000000 000 000",162163420,162163420,"-","-","-",162163420,"-","-",95046121,95046121,"-","-","-",95046121,"-","-"]
["  Расходы","200","000 0702 0000000 000 200",149672507,149672507,"-","-","-",149672507,"-","-",88328581.790000007,88328581.790000007,"-","-","-",88328581.790000007,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0702 0000000 000 210",122451800,122451800,"-","-","-",122451800,"-","-",72893147.329999998,72893147.329999998,"-","-","-",72893147.329999998,"-","-"]
["  Заработная плата","200","000 0702 0000000 000 211",96816862,96816862,"-","-","-",96816862,"-","-",58573450.049999997,58573450.049999997,"-","-","-",58573450.049999997,"-","-"]
["  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",25337338,25337338,"-","-","-",25337338,"-","-",14266774.279999999,14266774.279999999,"-","-","-",14266774.279999999,"-","-"]
["  Оплата работ, услуг","200","000 0702 0000000 000 220",26940796.800000001,26940796.800000001,"-","-","-",26940796.800000001,"-","-",15307295.02,15307295.02,"-","-","-",15307295.02,"-","-"]
["  Услуги связи","200","000 0702 0000000 000 221",338000,338000,"-","-","-",338000,"-","-",113237.73,113237.73,"-","-","-",113237.73,"-","-"]
["  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,"-","-",14708399.58,14708399.58,"-","-","-",14708399.58,"-","-"]
["  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,"-","-",241433.99,241433.99,"-","-","-",241433.99,"-","-"]
["  Прочие работы, услуги","200","000 0702 0000000 000 226",895896.8,895896.8,"-","-","-",895896.8,"-","-",170476.79999999999,170476.79999999999,"-","-","-",170476.79999999999,"-","-"]
["  Прочие расходы","200","000 0702 0000000 000 290",279910.2,279910.2,"-","-","-",279910.2,"-","-",128139.44,128139.44,"-","-","-",128139.44,"-","-"]
["  Поступление нефинансовых активов","200","000 0702 0000000 000 300",12490913,12490913,"-","-","-",12490913,"-","-",6717539.21,6717539.21,"-","-","-",6717539.21,"-","-"]
["  Увеличение стоимости основных средств","200","000 0702 0000000 000 310",3529013,3529013,"-","-","-",3529013,"-","-",2054344,2054344,"-","-","-",2054344,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0702 0000000 000 340",8961900,8961900,"-","-","-",8961900,"-","-",4663195.21,4663195.21,"-","-","-",4663195.21,"-","-"]
["  Молодежная политика и оздоровление детей","200","000 0707 0000000 000 000",1591500,1591500,"-","-","-",1591500,"-","-",808007.7,808007.7,"-","-","-",808007.7,"-","-"]
["  Расходы","200","000 0707 0000000 000 200",100000,100000,"-","-","-",100000,"-","-",25420,25420,"-","-","-",25420,"-","-"]
["  Прочие расходы","200","000 0707 0000000 000 290",100000,100000,"-","-","-",100000,"-","-",25420,25420,"-","-","-",25420,"-","-"]
["  Поступление нефинансовых активов","200","000 0707 0000000 000 300",1491500,1491500,"-","-","-",1491500,"-","-",782587.7,782587.7,"-","-","-",782587.7,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0707 0000000 000 340",1491500,1491500,"-","-","-",1491500,"-","-",782587.7,782587.7,"-","-","-",782587.7,"-","-"]
["  Другие вопросы в области образования","200","000 0709 0000000 000 000",10959400,10959400,"-","-","-",10959400,"-","-",5913948.7599999998,5913948.7599999998,"-","-","-",5913948.7599999998,"-","-"]
["  Расходы","200","000 0709 0000000 000 200",10010246,10010246,"-","-","-",10010246,"-","-",5514113.7599999998,5514113.7599999998,"-","-","-",5514113.7599999998,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0709 0000000 000 210",8472300,8472300,"-","-","-",8472300,"-","-",4797668.16,4797668.16,"-","-","-",4797668.16,"-","-"]
["  Заработная плата","200","000 0709 0000000 000 211",6605100,6605100,"-","-","-",6605100,"-","-",3851384.44,3851384.44,"-","-","-",3851384.44,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0709 0000000 000 213",1867200,1867200,"-","-","-",1867200,"-","-",946283.72,946283.72,"-","-","-",946283.72,"-","-"]
["  Оплата работ, услуг","200","000 0709 0000000 000 220",1442746,1442746,"-","-","-",1442746,"-","-",675646.6,675646.6,"-","-","-",675646.6,"-","-"]
["  Услуги связи","200","000 0709 0000000 000 221",150100,150100,"-","-","-",150100,"-","-",75479.199999999997,75479.199999999997,"-","-","-",75479.199999999997,"-","-"]
["  Коммунальные услуги","200","000 0709 0000000 000 223",393600,393600,"-","-","-",393600,"-","-",329830.64,329830.64,"-","-","-",329830.64,"-","-"]
["  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,"-","-",40799,40799,"-","-","-",40799,"-","-"]
["  Поступление нефинансовых активов","200","000 0709 0000000 000 300",949154,949154,"-","-","-",949154,"-","-",399835,399835,"-","-","-",399835,"-","-"]
["  Увеличение стоимости основных средств","200","000 0709 0000000 000 310",13000,13000,"-","-","-",13000,"-","-",13000,13000,"-","-","-",13000,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0709 0000000 000 340",936154,936154,"-","-","-",936154,"-","-",386835,386835,"-","-","-",386835,"-","-"]
["  Культура, кинематография, средства массовой информации","200","000 0800 0000000 000 000",22652123,22652123,"-","-","-",13670282,8981841,"-",15395839,15395839,"-","-","-",9156433.8699999992,6239405.1299999999,"-"]
["  Расходы","200","000 0800 0000000 000 200",21856161.420000002,21856161.420000002,"-","-","-",13198400,8657761.4199999999,"-",15039976.82,15039976.82,"-","-","-",8922541.1699999999,6117435.6500000004,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0800 0000000 000 210",14569087,14569087,"-","-","-",8933000,5636087,"-",10650957.470000001,10650957.470000001,"-","-","-",6659560.1900000004,3991397.28,"-"]
["  Заработная плата","200","000 0800 0000000 000 211",11646718,11646718,"-","-","-",7181000,4465718,"-",8492172.5999999996,8492172.5999999996,"-","-","-",5327063.88,3165108.72,"-"]
["  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,"-",2157726.16,2157726.16,"-","-","-",1331737.6000000001,825988.56,"-"]
["  Оплата работ, услуг","200","000 0800 0000000 000 220",5611519.1799999997,5611519.1799999997,"-","-","-",2733244.76,2878274.42,"-",3481139.75,3481139.75,"-","-","-",1475549.54,2005590.21,"-"]
["  Услуги связи","200","000 0800 0000000 000 221",124200,124200,"-","-","-",63000,61200,"-",76325.55,76325.55,"-","-","-",37570.959999999999,38754.589999999997,"-"]
["  Транспортные услуги","200","000 0800 0000000 000 222",148000,148000,"-","-","-",147000,1000,"-","-","-","-","-","-","-","-","-"]
["  Коммунальные услуги","200","000 0800 0000000 000 223",3629417.96,3629417.96,"-","-","-",1396244.76,2233173.2000000002,"-",2838794.89,2838794.89,"-","-","-",1279601.04,1559193.85,"-"]
["  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,"-",113954.59,113954.59,"-","-","-",70454,43500.59,"-"]
["  Прочие работы, услуги","200","000 0800 0000000 000 226",811602.16,811602.16,"-","-","-",355000,456602.16,"-",432064.72,432064.72,"-","-","-",67923.539999999994,364141.18,"-"]
["  Безвозмездные перечисления организациям","200","000 0800 0000000 000 240",1175900,1175900,"-","-","-",1175900,"-","-",685941.44,685941.44,"-","-","-",685941.44,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0800 0000000 000 241",1175900,1175900,"-","-","-",1175900,"-","-",685941.44,685941.44,"-","-","-",685941.44,"-","-"]
["  Прочие расходы","200","000 0800 0000000 000 290",499655.24,499655.24,"-","-","-",356255.24,143400,"-",221938.16,221938.16,"-","-","-",101490,120448.16,"-"]
["  Поступление нефинансовых активов","200","000 0800 0000000 000 300",795961.58,795961.58,"-","-","-",471882,324079.58,"-",355862.18,355862.18,"-","-","-",233892.7,121969.48,"-"]
["  Увеличение стоимости основных средств","200","000 0800 0000000 000 310",184692.94,184692.94,"-","-","-",104382,80310.94,"-",104038.94,104038.94,"-","-","-",64382,39656.94,"-"]
["  Увеличение стоимости материальных запасов","200","000 0800 0000000 000 340",611268.64,611268.64,"-","-","-",367500,243768.64,"-",251823.24,251823.24,"-","-","-",169510.7,82312.539999999994,"-"]
["  Культура","200","000 0801 0000000 000 000",16865223,16865223,"-","-","-",7883382,8981841,"-",11979438.42,11979438.42,"-","-","-",5740033.29,6239405.1299999999,"-"]
["  Расходы","200","000 0801 0000000 000 200",16387261.42,16387261.42,"-","-","-",7729500,8657761.4199999999,"-",11775646.24,11775646.24,"-","-","-",5658210.5899999999,6117435.6500000004,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0801 0000000 000 210",10940087,10940087,"-","-","-",5304000,5636087,"-",8213375.3200000003,8213375.3200000003,"-","-","-",4221978.04,3991397.28,"-"]
["  Заработная плата","200","000 0801 0000000 000 211",8725718,8725718,"-","-","-",4260000,4465718,"-",6547102.8200000003,6547102.8200000003,"-","-","-",3381994.1,3165108.72,"-"]
["  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,"-",1665213.79,1665213.79,"-","-","-",839225.23,825988.56,"-"]
["  Оплата работ, услуг","200","000 0801 0000000 000 220",4977519.18,4977519.18,"-","-","-",2099244.7599999998,2878274.42,"-",3350970.76,3350970.76,"-","-","-",1345380.55,2005590.21,"-"]
["  Услуги связи","200","000 0801 0000000 000 221",93200,93200,"-","-","-",32000,61200,"-",58082.46,58082.46,"-","-","-",19327.87,38754.589999999997,"-"]
["  Транспортные услуги","200","000 0801 0000000 000 222",148000,148000,"-","-","-",147000,1000,"-","-","-","-","-","-","-","-","-"]
["  Коммунальные услуги","200","000 0801 0000000 000 223",3586417.96,3586417.96,"-","-","-",1353244.76,2233173.2000000002,"-",2827331.73,2827331.73,"-","-","-",1268137.8799999999,1559193.85,"-"]
["  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,"-",43500.59,43500.59,"-","-","-","-",43500.59,"-"]
["  Прочие работы, услуги","200","000 0801 0000000 000 226",756602.16,756602.16,"-","-","-",300000,456602.16,"-",402055.98,402055.98,"-","-","-",37914.800000000003,364141.18,"-"]
["  Прочие расходы","200","000 0801 0000000 000 290",469655.24,469655.24,"-","-","-",326255.24,143400,"-",211300.16,211300.16,"-","-","-",90852,120448.16,"-"]
["  Поступление нефинансовых активов","200","000 0801 0000000 000 300",477961.58,477961.58,"-","-","-",153882,324079.58,"-",203792.18,203792.18,"-","-","-",81822.7,121969.48,"-"]
["  Увеличение стоимости основных средств","200","000 0801 0000000 000 310",184692.94,184692.94,"-","-","-",104382,80310.94,"-",104038.94,104038.94,"-","-","-",64382,39656.94,"-"]
["  Увеличение стоимости материальных запасов","200","000 0801 0000000 000 340",293268.64,293268.64,"-","-","-",49500,243768.64,"-",99753.24,99753.24,"-","-","-",17440.7,82312.539999999994,"-"]
["  Периодическая печать и издательства","200","000 0804 0000000 000 000",1175900,1175900,"-","-","-",1175900,"-","-",685941.44,685941.44,"-","-","-",685941.44,"-","-"]
["  Расходы","200","000 0804 0000000 000 200",1175900,1175900,"-","-","-",1175900,"-","-",685941.44,685941.44,"-","-","-",685941.44,"-","-"]
["  Безвозмездные перечисления организациям","200","000 0804 0000000 000 240",1175900,1175900,"-","-","-",1175900,"-","-",685941.44,685941.44,"-","-","-",685941.44,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0804 0000000 000 241",1175900,1175900,"-","-","-",1175900,"-","-",685941.44,685941.44,"-","-","-",685941.44,"-","-"]
["  Другие вопросы в области культуры, кинематографии, средств массовой информации","200","000 0806 0000000 000 000",4611000,4611000,"-","-","-",4611000,"-","-",2730459.14,2730459.14,"-","-","-",2730459.14,"-","-"]
["  Расходы","200","000 0806 0000000 000 200",4293000,4293000,"-","-","-",4293000,"-","-",2578389.14,2578389.14,"-","-","-",2578389.14,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0806 0000000 000 210",3629000,3629000,"-","-","-",3629000,"-","-",2437582.15,2437582.15,"-","-","-",2437582.15,"-","-"]
["  Заработная плата","200","000 0806 0000000 000 211",2921000,2921000,"-","-","-",2921000,"-","-",1945069.78,1945069.78,"-","-","-",1945069.78,"-","-"]
["  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,"-","-",492512.37,492512.37,"-","-","-",492512.37,"-","-"]
["  Оплата работ, услуг","200","000 0806 0000000 000 220",634000,634000,"-","-","-",634000,"-","-",130168.99,130168.99,"-","-","-",130168.99,"-","-"]
["  Услуги связи","200","000 0806 0000000 000 221",31000,31000,"-","-","-",31000,"-","-",18243.09,18243.09,"-","-","-",18243.09,"-","-"]
["  Коммунальные услуги","200","000 0806 0000000 000 223",43000,43000,"-","-","-",43000,"-","-",11463.16,11463.16,"-","-","-",11463.16,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0806 0000000 000 225",505000,505000,"-","-","-",505000,"-","-",70454,70454,"-","-","-",70454,"-","-"]
["  Прочие работы, услуги","200","000 0806 0000000 000 226",55000,55000,"-","-","-",55000,"-","-",30008.74,30008.74,"-","-","-",30008.74,"-","-"]
["  Прочие расходы","200","000 0806 0000000 000 290",30000,30000,"-","-","-",30000,"-","-",10638,10638,"-","-","-",10638,"-","-"]
["  Поступление нефинансовых активов","200","000 0806 0000000 000 300",318000,318000,"-","-","-",318000,"-","-",152070,152070,"-","-","-",152070,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0806 0000000 000 340",318000,318000,"-","-","-",318000,"-","-",152070,152070,"-","-","-",152070,"-","-"]
["  Здравоохранение, физическая культура и спорт","200","000 0900 0000000 000 000",38451150,38451150,"-","-","-",38431150,20000,"-",24978629.469999999,24978629.469999999,"-","-","-",24966678.469999999,11951,"-"]
["  Расходы","200","000 0900 0000000 000 200",36567990,36567990,"-","-","-",36547990,20000,"-",23467690.5,23467690.5,"-","-","-",23455739.5,11951,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0900 0000000 000 210",18572650,18572650,"-","-","-",18572650,"-","-",13202613.25,13202613.25,"-","-","-",13202613.25,"-","-"]
["  Заработная плата","200","000 0900 0000000 000 211",14656283,14656283,"-","-","-",14656283,"-","-",10602642.73,10602642.73,"-","-","-",10602642.73,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0900 0000000 000 213",3916367,3916367,"-","-","-",3916367,"-","-",2599970.52,2599970.52,"-","-","-",2599970.52,"-","-"]
["  Оплата работ, услуг","200","000 0900 0000000 000 220",17314141,17314141,"-","-","-",17314141,"-","-",10049673.449999999,10049673.449999999,"-","-","-",10049673.449999999,"-","-"]
["  Услуги связи","200","000 0900 0000000 000 221",389463.47,389463.47,"-","-","-",389463.47,"-","-",389463.47,389463.47,"-","-","-",389463.47,"-","-"]
["  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,"-","-",6200960.9400000004,6200960.9400000004,"-","-","-",6200960.9400000004,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0900 0000000 000 224",9267.48,9267.48,"-","-","-",9267.48,"-","-",4633.74,4633.74,"-","-","-",4633.74,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0900 0000000 000 225",5394609.0499999998,5394609.0499999998,"-","-","-",5394609.0499999998,"-","-",3007572.27,3007572.27,"-","-","-",3007572.27,"-","-"]
["  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",681199,681199,"-","-","-",661199,20000,"-",215403.8,215403.8,"-","-","-",203452.79999999999,11951,"-"]
["  Поступление нефинансовых активов","200","000 0900 0000000 000 300",1883160,1883160,"-","-","-",1883160,"-","-",1510938.97,1510938.97,"-","-","-",1510938.97,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0900 0000000 000 340",1883160,1883160,"-","-","-",1883160,"-","-",1510938.97,1510938.97,"-","-","-",1510938.97,"-","-"]
["  Стационарная медицинская помощь","200","000 0901 0000000 000 000",14279000,14279000,"-","-","-",14279000,"-","-",9979673.9399999995,9979673.9399999995,"-","-","-",9979673.9399999995,"-","-"]
["  Расходы","200","000 0901 0000000 000 200",13499000,13499000,"-","-","-",13499000,"-","-",9561239.9700000007,9561239.9700000007,"-","-","-",9561239.9700000007,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0901 0000000 000 210",4969600,4969600,"-","-","-",4969600,"-","-",3907172.26,3907172.26,"-","-","-",3907172.26,"-","-"]
["  Заработная плата","200","000 0901 0000000 000 211",3944100,3944100,"-","-","-",3944100,"-","-",3142584.26,3142584.26,"-","-","-",3142584.26,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0901 0000000 000 213",1025500,1025500,"-","-","-",1025500,"-","-",764588,764588,"-","-","-",764588,"-","-"]
["  Оплата работ, услуг","200","000 0901 0000000 000 220",8504400,8504400,"-","-","-",8504400,"-","-",5637739.71,5637739.71,"-","-","-",5637739.71,"-","-"]
["  Услуги связи","200","000 0901 0000000 000 221",52000,52000,"-","-","-",52000,"-","-",52000,52000,"-","-","-",52000,"-","-"]
["  Транспортные услуги","200","000 0901 0000000 000 222",25800,25800,"-","-","-",25800,"-","-",25800,25800,"-","-","-",25800,"-","-"]
["  Коммунальные услуги","200","000 0901 0000000 000 223",4202600,4202600,"-","-","-",4202600,"-","-",3593314.1,3593314.1,"-","-","-",3593314.1,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0901 0000000 000 225",3925700,3925700,"-","-","-",3925700,"-","-",1911172.27,1911172.27,"-","-","-",1911172.27,"-","-"]
["  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,"-","-",16328,16328,"-","-","-",16328,"-","-"]
["  Поступление нефинансовых активов","200","000 0901 0000000 000 300",780000,780000,"-","-","-",780000,"-","-",418433.97,418433.97,"-","-","-",418433.97,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0901 0000000 000 340",780000,780000,"-","-","-",780000,"-","-",418433.97,418433.97,"-","-","-",418433.97,"-","-"]
["  Амбулаторная помощь","200","000 0902 0000000 000 000",11185700,11185700,"-","-","-",11185700,"-","-",6017192.4100000001,6017192.4100000001,"-","-","-",6017192.4100000001,"-","-"]
["  Расходы","200","000 0902 0000000 000 200",10522540,10522540,"-","-","-",10522540,"-","-",5364032.41,5364032.41,"-","-","-",5364032.41,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0902 0000000 000 210",6721200,6721200,"-","-","-",6721200,"-","-",4230104.99,4230104.99,"-","-","-",4230104.99,"-","-"]
["  Заработная плата","200","000 0902 0000000 000 211",5263600,5263600,"-","-","-",5263600,"-","-",3392709.99,3392709.99,"-","-","-",3392709.99,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0902 0000000 000 213",1457600,1457600,"-","-","-",1457600,"-","-",837395,837395,"-","-","-",837395,"-","-"]
["  Оплата работ, услуг","200","000 0902 0000000 000 220",3700340,3700340,"-","-","-",3700340,"-","-",1086624.42,1086624.42,"-","-","-",1086624.42,"-","-"]
["  Услуги связи","200","000 0902 0000000 000 221",167877.49,167877.49,"-","-","-",167877.49,"-","-",167877.49,167877.49,"-","-","-",167877.49,"-","-"]
["  Коммунальные услуги","200","000 0902 0000000 000 223",2780700,2780700,"-","-","-",2780700,"-","-",655686.84,655686.84,"-","-","-",655686.84,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0902 0000000 000 224",9267.48,9267.48,"-","-","-",9267.48,"-","-",4633.74,4633.74,"-","-","-",4633.74,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0902 0000000 000 225",358195.03,358195.03,"-","-","-",358195.03,"-","-","-","-","-","-","-","-","-","-"]
["  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",101000,101000,"-","-","-",101000,"-","-",47303,47303,"-","-","-",47303,"-","-"]
["  Поступление нефинансовых активов","200","000 0902 0000000 000 300",663160,663160,"-","-","-",663160,"-","-",653160,653160,"-","-","-",653160,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0902 0000000 000 340",663160,663160,"-","-","-",663160,"-","-",653160,653160,"-","-","-",653160,"-","-"]
["  Скорая медицинская помощь","200","000 0904 0000000 000 000",11937250,11937250,"-","-","-",11937250,"-","-",8481113.9800000004,8481113.9800000004,"-","-","-",8481113.9800000004,"-","-"]
["  Расходы","200","000 0904 0000000 000 200",11497250,11497250,"-","-","-",11497250,"-","-",8041768.9800000004,8041768.9800000004,"-","-","-",8041768.9800000004,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0904 0000000 000 210",6305150,6305150,"-","-","-",6305150,"-","-",4695153.66,4695153.66,"-","-","-",4695153.66,"-","-"]
["  Заработная плата","200","000 0904 0000000 000 211",4996250,4996250,"-","-","-",4996250,"-","-",3774033.04,3774033.04,"-","-","-",3774033.04,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0904 0000000 000 213",1308900,1308900,"-","-","-",1308900,"-","-",921120.62,921120.62,"-","-","-",921120.62,"-","-"]
["  Оплата работ, услуг","200","000 0904 0000000 000 220",5087400,5087400,"-","-","-",5087400,"-","-",3303308.32,3303308.32,"-","-","-",3303308.32,"-","-"]
["  Услуги связи","200","000 0904 0000000 000 221",169585.98,169585.98,"-","-","-",169585.98,"-","-",169585.98,169585.98,"-","-","-",169585.98,"-","-"]
["  Транспортные услуги","200","000 0904 0000000 000 222",31100,31100,"-","-","-",31100,"-","-",31096,31096,"-","-","-",31096,"-","-"]
["  Коммунальные услуги","200","000 0904 0000000 000 223",3407000,3407000,"-","-","-",3407000,"-","-",1951960,1951960,"-","-","-",1951960,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0904 0000000 000 225",1110714.02,1110714.02,"-","-","-",1110714.02,"-","-",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,"-","-",43307,43307,"-","-","-",43307,"-","-"]
["  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",472500,472500,"-","-","-",452500,20000,"-",130466.8,130466.8,"-","-","-",118515.8,11951,"-"]
["  Расходы","200","000 0908 0000000 000 200",472500,472500,"-","-","-",452500,20000,"-",130466.8,130466.8,"-","-","-",118515.8,11951,"-"]
["  Оплата работ, услуг","200","000 0908 0000000 000 220",22001,22001,"-","-","-",22001,"-","-",22001,22001,"-","-","-",22001,"-","-"]
["  Прочие работы, услуги","200","000 0908 0000000 000 226",22001,22001,"-","-","-",22001,"-","-",22001,22001,"-","-","-",22001,"-","-"]
["  Прочие расходы","200","000 0908 0000000 000 290",450499,450499,"-","-","-",430499,20000,"-",108465.8,108465.8,"-","-","-",96514.8,11951,"-"]
["  Другие вопросы в области здравоохранения, физической культуры и спорта","200","000 0910 0000000 000 000",576700,576700,"-","-","-",576700,"-","-",370182.34,370182.34,"-","-","-",370182.34,"-","-"]
["  Расходы","200","000 0910 0000000 000 200",576700,576700,"-","-","-",576700,"-","-",370182.34,370182.34,"-","-","-",370182.34,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0910 0000000 000 210",576700,576700,"-","-","-",576700,"-","-",370182.34,370182.34,"-","-","-",370182.34,"-","-"]
["  Заработная плата","200","000 0910 0000000 000 211",452333,452333,"-","-","-",452333,"-","-",293315.44,293315.44,"-","-","-",293315.44,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0910 0000000 000 213",124367,124367,"-","-","-",124367,"-","-",76866.899999999994,76866.899999999994,"-","-","-",76866.899999999994,"-","-"]
["  Социальная политика","200","000 1000 0000000 000 000",3537500,3537500,"-","-","-",3532500,5000,"-",1215288.08,1215288.08,"-","-","-",1215288.08,"-","-"]
["  Расходы","200","000 1000 0000000 000 200",3537500,3537500,"-","-","-",3532500,5000,"-",1215288.08,1215288.08,"-","-","-",1215288.08,"-","-"]
["  Социальное обеспечение","200","000 1000 0000000 000 260",3537500,3537500,"-","-","-",3532500,5000,"-",1215288.08,1215288.08,"-","-","-",1215288.08,"-","-"]
["  Пособия по социальной помощи населению","200","000 1000 0000000 000 262",2832500,2832500,"-","-","-",2832500,"-","-",1066486.1599999999,1066486.1599999999,"-","-","-",1066486.1599999999,"-","-"]
["  Пенсии, пособия, выплачиваемые организациями сектора государственного управления","200","000 1000 0000000 000 263",705000,705000,"-","-","-",700000,5000,"-",148801.92000000001,148801.92000000001,"-","-","-",148801.92000000001,"-","-"]
["  Пенсионное обеспечение","200","000 1001 0000000 000 000",705000,705000,"-","-","-",700000,5000,"-",148801.92000000001,148801.92000000001,"-","-","-",148801.92000000001,"-","-"]
["  Расходы","200","000 1001 0000000 000 200",705000,705000,"-","-","-",700000,5000,"-",148801.92000000001,148801.92000000001,"-","-","-",148801.92000000001,"-","-"]
["  Социальное обеспечение","200","000 1001 0000000 000 260",705000,705000,"-","-","-",700000,5000,"-",148801.92000000001,148801.92000000001,"-","-","-",148801.92000000001,"-","-"]
["  Пенсии, пособия, выплачиваемые организациями сектора государственного управления","200","000 1001 0000000 000 263",705000,705000,"-","-","-",700000,5000,"-",148801.92000000001,148801.92000000001,"-","-","-",148801.92000000001,"-","-"]
["  Социальное обеспечение населения","200","000 1003 0000000 000 000",1132500,1132500,"-","-","-",1132500,"-","-",58411.33,58411.33,"-","-","-",58411.33,"-","-"]
["  Расходы","200","000 1003 0000000 000 200",1132500,1132500,"-","-","-",1132500,"-","-",58411.33,58411.33,"-","-","-",58411.33,"-","-"]
["  Социальное обеспечение","200","000 1003 0000000 000 260",1132500,1132500,"-","-","-",1132500,"-","-",58411.33,58411.33,"-","-","-",58411.33,"-","-"]
["  Пособия по социальной помощи населению","200","000 1003 0000000 000 262",1132500,1132500,"-","-","-",1132500,"-","-",58411.33,58411.33,"-","-","-",58411.33,"-","-"]
["  Охрана семьи и детства","200","000 1004 0000000 000 000",1700000,1700000,"-","-","-",1700000,"-","-",1008074.83,1008074.83,"-","-","-",1008074.83,"-","-"]
["  Расходы","200","000 1004 0000000 000 200",1700000,1700000,"-","-","-",1700000,"-","-",1008074.83,1008074.83,"-","-","-",1008074.83,"-","-"]
["  Социальное обеспечение","200","000 1004 0000000 000 260",1700000,1700000,"-","-","-",1700000,"-","-",1008074.83,1008074.83,"-","-","-",1008074.83,"-","-"]
["  Пособия по социальной помощи населению","200","000 1004 0000000 000 262",1700000,1700000,"-","-","-",1700000,"-","-",1008074.83,1008074.83,"-","-","-",1008074.83,"-","-"]
["  Межбюджетные трансферты","200","000 1100 0000000 000 000","-","-","-","-","-",20807849,"-","-","-","-","-","-","-",13342848,"-","-"]
["  Расходы","200","000 1100 0000000 000 200","-","-","-","-","-",20807849,"-","-","-","-","-","-","-",13342848,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1100 0000000 000 250","-","-","-","-","-",20807849,"-","-","-","-","-","-","-",13342848,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1100 0000000 000 251","-","-","-","-","-",20807849,"-","-","-","-","-","-","-",13342848,"-","-"]
["  Дотации бюджетам субъектов Российской Федерации и муниципальных образований","200","000 1101 0000000 000 000","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",10644994,"-","-"]
["  Расходы","200","000 1101 0000000 000 200","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",10644994,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1101 0000000 000 250","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",10644994,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1101 0000000 000 251","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",10644994,"-","-"]
["  Субвенции бюджетам субъектов Российской Федерации и муниципальных образований","200","000 1103 0000000 000 000","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",893600,"-","-"]
["  Расходы","200","000 1103 0000000 000 200","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",893600,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1103 0000000 000 250","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",893600,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1103 0000000 000 251","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",893600,"-","-"]
["  Иные межбюджетные трансферты","200","000 1104 0000000 000 000","-","-","-","-","-",3669849,"-","-","-","-","-","-","-",1804254,"-","-"]
["  Расходы","200","000 1104 0000000 000 200","-","-","-","-","-",3669849,"-","-","-","-","-","-","-",1804254,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1104 0000000 000 250","-","-","-","-","-",3669849,"-","-","-","-","-","-","-",1804254,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1104 0000000 000 251","-","-","-","-","-",3669849,"-","-","-","-","-","-","-",1804254,"-","-"]
["  Суммы, подлежащие взаимоисключению","210","000 9700 0000000 000 000",20807849,20807849,"-","-","-",20807849,"-","-",13342848,13342848,"-","-","-",13342848,"-","-"]
["  перечисления другим бюджетам бюджетной системы Российской Федерации","211","000 9700 0000000 000 251",20807849,20807849,"-","-","-",20807849,"-","-",13342848,13342848,"-","-","-",13342848,"-","-"]
["  Результат исполнения бюджета (дефицит \"--\", профицит \"+\")","450","X",-184773882.81,-184773882.81,"-","-","-",7171703.8200000003,-2999488,"-",-145032285.19999999,-145032285.19999999,"-","-","-",-18700280.800000001,1045650.74,"-"]

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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",184773882.81,184773882.81,"-","-","-",-7171703.8200000003,2999488,"-",144982142.78999999,144982142.78999999,"-","-","-",18700280.800000001,-1045650.74,"-"]
["  Изменение остатков средств на счетах по учету средств бюджета","700","000 01 05 00 00 00 0000 000",184773882.81,184773882.81,"-","-","-",-7171703.8200000003,2999488,"-",144982142.78999999,144982142.78999999,"-","-","-",18700280.800000001,-1045650.74,"-"]
["  Увеличение остатков средств бюджетов","700","000 01 05 00 00 00 0000 500",-216816000,-216816000,"-","-","-",-368068421.63,-58501526,"-",-103212536.09,-103212536.09,"-","-","-",-198984921.28999999,-44948117.939999998,"-"]
["  Уменьшение остатков средств бюджетов","700","000 01 05 00 00 00 0000 600",401589882.81,401589882.81,"-","-","-",360896717.81,61501014,"-",248194678.88,248194678.88,"-","-","-",217685202.09,43902467.200000003,"-"]
["  Увеличение прочих остатков средств бюджетов","710","000 01 05 02 00 00 0000 500",-216816000,-216816000,"-","-","-",-368068421.63,-58501526,"-",-103212536.09,-103212536.09,"-","-","-",-198984921.28999999,-44948117.939999998,"-"]
["  Увеличение прочих остатков денежных средств бюджетов","710","000 01 05 02 01 00 0000 510",-216816000,-216816000,"-","-","-",-368068421.63,-58501526,"-",-103212536.09,-103212536.09,"-","-","-",-198984921.28999999,-44948117.939999998,"-"]
["  Увеличение прочих остатков денежных средств бюджетов муниципальных районов","710","000 01 05 02 01 05 0000 510",-193509000,-193509000,"-","-","-",-368068421.63,"-","-",-85993943.150000006,-85993943.150000006,"-","-","-",-198984921.28999999,"-","-"]
["  Увеличение прочих остатков денежных средств бюджетов поселений","710","000 01 05 02 01 10 0000 510",-23307000,-23307000,"-","-","-","-",-58501526,"-",-17218592.940000001,-17218592.940000001,"-","-","-","-",-44948117.939999998,"-"]
["  Уменьшение прочих остатков средств бюджетов","720","000 01 05 02 00 00 0000 600",401589882.81,401589882.81,"-","-","-",360896717.81,61501014,"-",248194678.88,248194678.88,"-","-","-",217685202.09,43902467.200000003,"-"]
["  Уменьшение прочих остатков денежных средств бюджетов","720","000 01 05 02 01 00 0000 610",401589882.81,401589882.81,"-","-","-",360896717.81,61501014,"-",248194678.88,248194678.88,"-","-","-",217685202.09,43902467.200000003,"-"]
["  Уменьшение прочих остатков денежных средств бюджетов муниципальных районов","720","000 01 05 02 01 05 0000 610",340088868.81,340088868.81,"-","-","-",360896717.81,"-","-",204292211.68000001,204292211.68000001,"-","-","-",217685202.09,"-","-"]
["  Уменьшение прочих остатков денежных средств бюджетов поселений","720","000 01 05 02 01 10 0000 610",61501014,61501014,"-","-","-","-",61501014,"-",43902467.200000003,43902467.200000003,"-","-","-","-",43902467.200000003,"-"]
["  Суммы, подлежащие взаимоисключению","750","000 57 00 00 00 00 0000 000",-188946098.63,-188946098.63,"-","-","-",-153751572.63,-35194526,"-",-127327512.73,-127327512.73,"-","-","-",-99597987.730000004,-27729525,"-"]
["  Увеличение остатков средств","755","000 57 00 00 00 00 0000 510",-209753947.63,-209753947.63,"-","-","-",-174559421.63,-35194526,"-",-140720503.13999999,-140720503.13999999,"-","-","-",-112990978.14,-27729525,"-"]
["  Уменьшение остатков средств","756","000 57 00 00 00 00 0000 610",20807849,20807849,"-","-","-",20807849,"-","-",13392990.41,13392990.41,"-","-","-",13392990.41,"-","-"]
[" Руководитель       ____________________",null,0]
["                                     (подпись)",null,"(расшифровка подписи)"]
[]
[]
["Главный бухгалтер ____________________",null,0]
["                                     (подпись)",null,"(расшифровка подписи)"]
["\"________\"    _______________  200___  г."]