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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 мая 2010 г.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"                   Дата"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"             по ОКПО",""]
["Наименование финансового органа","Партизанский",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"по ОКАТО",5230000000]
["Наименование бюджета","Муниципальные образования"]
["Периодичность: месячная",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"             по ОКЕИ","383"]
["Единица измерения:  руб."]
["                                                               1. Доходы бюджета"]
[]
[" Наименование показателя","Код строки","Код дохода по бюджетной классификации ","Утвержденные бюджетные назначения",null,null,null,null,null,null,null,"Исполнено"]
[null,null,null,"консолидиро- ванный бюджет субъекта Российской Федерации и территориального государственного внебюджетного фонда ","консолидиро-ванный бюджет субъекта Российской Федерации ","бюджет субъекта Российской Федерации","бюджеты внутригородских муниципальных образований городов федерального значения Москвы и Санкт-Петербурга","бюджеты городских округов","бюджеты муниципальных районов","бюджеты городских и сельских поселений","бюджет территори- ального государст- венного внебюджетного фонда","консолидиро- ванный бюджет субъекта Российской Федерации и территориального государственного внебюджетного фонда ","консолидиро- ванный бюджет субъекта Российской Федерации ","бюджет субъекта Российской Федерации","бюджеты внутригородских муниципальных образований городов федерального значения Москвы и Санкт-Петербурга","бюджеты городских округов","бюджеты муниципальных районов","бюджеты городских и сельских поселений","бюджет территори- ального государст- венного внебюджетного фонда "]
[]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
["Доходы бюджета - Всего","010","000 8500000000 0000 000",216310000,216310000,"-","-","-",356180430,61121000,"-",47368095.619999997,47368095.619999997,"-","-","-",88145909.430000007,14024627.390000001,"-"]
["  НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ","010","000 1000000000 0000 000",216310000,216310000,"-","-","-",193509000,22801000,"-",47368095.619999997,47368095.619999997,"-","-","-",39660419.229999997,7707676.3899999997,"-"]
["  НАЛОГИ НА ПРИБЫЛЬ, ДОХОДЫ","010","000 1010000000 0000 000",181931000,181931000,"-","-","-",163846000,18085000,"-",35436056.619999997,35436056.619999997,"-","-","-",30470155.52,4965901.0999999996,"-"]
["  Налог на доходы физических лиц","010","000 1010200001 0000 110",181931000,181931000,"-","-","-",163846000,18085000,"-",35436056.619999997,35436056.619999997,"-","-","-",30470155.52,4965901.0999999996,"-"]
["  Налог на доходы физических лиц с доходов, полученных физическими лицами, являющимися налоговыми резидентами Российской Федерации в виде дивидендов от долевого участия в деятельности организаций","010","000 1010201001 0000 110","-","-","-","-","-","-","-","-",0.98,0.98,"-","-","-",0.78,0.2,"-"]
["  Налог на доходы физических лиц с доходов, облагаемых по налоговой ставке, установленной пунктом 1 статьи 224 Налогового кодекса Российской Федерации","010","000 1010202001 0000 110",181901000,181901000,"-","-","-",163846000,18055000,"-",35425074.210000001,35425074.210000001,"-","-","-",30461414.41,4963659.8,"-"]
["  Налог на доходы физических лиц с доходов, облагаемых по налоговой ставке, установленной пунктом 1 статьи 224 Налогового кодекса Российской Федерации, за исключением доходов, полученных физическими лицами, зарегистрированными в качестве индивидуальных предпринимателей, частных нотариусов и других лиц, занимающихся частной практикой","010","000 1010202101 0000 110",181851000,181851000,"-","-","-",163846000,18005000,"-",35384248.640000001,35384248.640000001,"-","-","-",30428920.59,4955328.05,"-"]
["  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,"-",40825.57,40825.57,"-","-","-",32493.82,8331.75,"-"]
["  Налог на доходы физических лиц с доходов, полученных физическими лицами, не являющимися налоговыми резидентами Российской Федерации","010","000 1010203001 0000 110",30000,30000,"-","-","-","-",30000,"-",10350.76,10350.76,"-","-","-",8238.36,2112.4,"-"]
["  Налог на доходы физических лиц с доходов, полученных в виде выигрышей и призов в проводимых конкурсах, играх и других мероприятиях в целях рекламы товаров, работ и услуг, процентных доходов по вкладам в банках, в виде материальной выгоды от экономии на процентах при получении заемных (кредитных) средств","010","000 1010204001 0000 110","-","-","-","-","-","-","-","-",630.66999999999996,630.66999999999996,"-","-","-",501.97,128.69999999999999,"-"]
["  НАЛОГИ НА СОВОКУПНЫЙ ДОХОД","010","000 1050000000 0000 000",10806000,10806000,"-","-","-",10656000,150000,"-",2374303.9,2374303.9,"-","-","-",2237965.34,136338.56,"-"]
["  Единый налог на вмененный доход для отдельных видов деятельности","010","000 1050200002 0000 110",10496000,10496000,"-","-","-",10496000,"-","-",2101626.7400000002,2101626.7400000002,"-","-","-",2101626.7400000002,"-","-"]
["  Единый сельскохозяйственный налог","010","000 1050300001 0000 110",310000,310000,"-","-","-",160000,150000,"-",272677.15999999997,272677.15999999997,"-","-","-",136338.6,136338.56,"-"]
["  НАЛОГИ НА ИМУЩЕСТВО","010","000 1060000000 0000 000",3090000,3090000,"-","-","-",587000,2503000,"-",1523725.34,1523725.34,"-","-","-",289051.76,1234673.58,"-"]
["  Налог на имущество физических лиц","010","000 1060100000 0000 110",1110000,1110000,"-","-","-","-",1110000,"-",239084.58,239084.58,"-","-","-",31505.14,207579.44,"-"]
["  Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах межселенных территорий","010","000 1060103005 0000 110","-","-","-","-","-","-","-","-",31505.14,31505.14,"-","-","-",31505.14,"-","-"]
["  Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах поселений","010","000 1060103010 0000 110",1110000,1110000,"-","-","-","-",1110000,"-",207579.44,207579.44,"-","-","-","-",207579.44,"-"]
["  Земельный налог","010","000 1060600000 0000 110",1980000,1980000,"-","-","-",587000,1393000,"-",1284640.76,1284640.76,"-","-","-",257546.62,1027094.14,"-"]
["  Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 1 пункта 1 статьи 394 Налогового кодекса Российской Федерации","010","000 1060601000 0000 110",915000,915000,"-","-","-",364000,551000,"-",791981.59,791981.59,"-","-","-",206631.27,585350.31999999995,"-"]
["  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,"-","-",206631.27,206631.27,"-","-","-",206631.27,"-","-"]
["  Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 1 пункта 1 статьи 394 Налогового кодекса Российской Федерации и применяемым к объектам налогообложения, расположенным в границах поселений","010","000 1060601310 0000 110",551000,551000,"-","-","-","-",551000,"-",585350.31999999995,585350.31999999995,"-","-","-","-",585350.31999999995,"-"]
["  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,"-",492659.17,492659.17,"-","-","-",50915.35,441743.82,"-"]
["  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,"-","-",50915.35,50915.35,"-","-","-",50915.35,"-","-"]
["  Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 2 пункта 1 статьи 394 Налогового кодекса Российской Федерации и применяемым к объектам налогообложения, расположенным в границах поселений","010","000 1060602310 0000 110",842000,842000,"-","-","-","-",842000,"-",441743.82,441743.82,"-","-","-","-",441743.82,"-"]
["  ГОСУДАРСТВЕННАЯ ПОШЛИНА","010","000 1080000000 0000 000",1236000,1236000,"-","-","-",1160000,76000,"-",664854.04,664854.04,"-","-","-",608659.04,56195,"-"]
["  Государственная пошлина по делам, рассматриваемым в судах общей юрисдикции, мировыми судьями","010","000 1080300001 0000 110",1160000,1160000,"-","-","-",1160000,"-","-",375229.04,375229.04,"-","-","-",375229.04,"-","-"]
["  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,"-","-",375229.04,375229.04,"-","-","-",375229.04,"-","-"]
["  Государственная пошлина за совершение нотариальных действий (за исключением действий, совершаемых консульскими учреждениями Российской Федерации)","010","000 1080400001 0000 110",76000,76000,"-","-","-","-",76000,"-",56195,56195,"-","-","-","-",56195,"-"]
["  Государственная пошлина за совершение нотариальных действий должностными лицами органов местного самоуправления, уполномоченными в соответствии с законодательными актами Российской Федерации на совершение нотариальных действий","010","000 1080402001 0000 110",76000,76000,"-","-","-","-",76000,"-",56195,56195,"-","-","-","-",56195,"-"]
["  Государственная пошлина за государственную регистрацию, а также за совершение прочих юридически значимых действий","010","000 1080700001 0000 110","-","-","-","-","-","-","-","-",233430,233430,"-","-","-",233430,"-","-"]
["  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","-","-","-","-","-","-","-","-",233430,233430,"-","-","-",233430,"-","-"]
["  ЗАДОЛЖЕННОСТЬ И ПЕРЕРАСЧЕТЫ ПО ОТМЕНЕННЫМ НАЛОГАМ, СБОРАМ И ИНЫМ ОБЯЗАТЕЛЬНЫМ ПЛАТЕЖАМ","010","000 1090000000 0000 000","-","-","-","-","-","-","-","-",324590.65999999997,324590.65999999997,"-","-","-",324590.65999999997,"-","-"]
["  Налоги на имущество","010","000 1090400000 0000 110","-","-","-","-","-","-","-","-",324405.62,324405.62,"-","-","-",324405.62,"-","-"]
["  Земельный налог (по обязательствам, возникшим до 1 января 2006 года)","010","000 1090405000 0000 110","-","-","-","-","-","-","-","-",324405.62,324405.62,"-","-","-",324405.62,"-","-"]
["  Земельный налог (по обязательствам, возникшим до 1 января 2006 года), мобилизуемый на межселенных территориях","010","000 1090405005 0000 110","-","-","-","-","-","-","-","-",324405.62,324405.62,"-","-","-",324405.62,"-","-"]
["  Прочие налоги и сборы (по отмененным местным налогам и сборам)","010","000 1090700000 0000 110","-","-","-","-","-","-","-","-",185.04,185.04,"-","-","-",185.04,"-","-"]
["  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","-","-","-","-","-","-","-","-",52.18,52.18,"-","-","-",52.18,"-","-"]
["  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","-","-","-","-","-","-","-","-",52.18,52.18,"-","-","-",52.18,"-","-"]
["  Прочие местные налоги и сборы","010","000 1090705000 0000 110","-","-","-","-","-","-","-","-",132.86000000000001,132.86000000000001,"-","-","-",132.86000000000001,"-","-"]
["  Прочие местные налоги и сборы, мобилизуемые на территориях муниципальных районов","010","000 1090705005 0000 110","-","-","-","-","-","-","-","-",132.86000000000001,132.86000000000001,"-","-","-",132.86000000000001,"-","-"]
["  ДОХОДЫ ОТ ИСПОЛЬЗОВАНИЯ ИМУЩЕСТВА, НАХОДЯЩЕГОСЯ В ГОСУДАРСТВЕННОЙ И МУНИЦИПАЛЬНОЙ СОБСТВЕННОСТИ","010","000 1110000000 0000 000",13109000,13109000,"-","-","-",11180000,1929000,"-",3219104.27,3219104.27,"-","-","-",2492265.81,726838.46,"-"]
["  Доходы, получаемые в виде арендной либо иной платы за передачу в возмездное пользование государственного и муниципального имущества (за исключением имущества автономных учреждений, а также имущества государственных и муниципальных унитарных предприятий, в том числе казенных)","010","000 1110500000 0000 120",13109000,13109000,"-","-","-",11180000,1929000,"-",3219104.27,3219104.27,"-","-","-",2492265.81,726838.46,"-"]
["  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,"-",2420960.37,2420960.37,"-","-","-",2116991.52,303968.84999999998,"-"]
["  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,"-","-",1813022.36,1813022.36,"-","-","-",1813022.36,"-","-"]
["  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,"-",607938.01,607938.01,"-","-","-",303969.15999999997,303968.84999999998,"-"]
["  Доходы от сдачи в аренду имущества, находящегося в оперативном управлении органов государственной власти, органов местного самоуправления, государственных внебюджетных фондов и созданных ими учреждений (за исключением имущества автономных учреждений)","010","000 1110503000 0000 120",1789000,1789000,"-","-","-",710000,1079000,"-",798143.9,798143.9,"-","-","-",375274.29,422869.61,"-"]
["  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,"-","-",375274.29,375274.29,"-","-","-",375274.29,"-","-"]
["  Доходы от сдачи в аренду имущества, находящегося в оперативном управлении органов управления поселений и созданных ими учреждений (за исключением имущества муниципальных автономных учреждений)","010","000 1110503510 0000 120",1079000,1079000,"-","-","-","-",1079000,"-",422869.61,422869.61,"-","-","-","-",422869.61,"-"]
["  ПЛАТЕЖИ ПРИ ПОЛЬЗОВАНИИ ПРИРОДНЫМИ РЕСУРСАМИ","010","000 1120000000 0000 000",1100000,1100000,"-","-","-",1100000,"-","-",538976.43000000005,538976.43000000005,"-","-","-",538976.43000000005,"-","-"]
["  Плата за негативное воздействие на окружающую среду","010","000 1120100001 0000 120",1100000,1100000,"-","-","-",1100000,"-","-",538976.43000000005,538976.43000000005,"-","-","-",538976.43000000005,"-","-"]
["  ДОХОДЫ ОТ ПРОДАЖИ МАТЕРИАЛЬНЫХ И НЕМАТЕРИАЛЬНЫХ АКТИВОВ","010","000 1140000000 0000 000",58000,58000,"-","-","-","-",58000,"-",653986.18000000005,653986.18000000005,"-","-","-",402215.49,251770.69,"-"]
["  Доходы от продажи земельных участков, находящихся в государственной и муниципальной собственности (за исключением земельных участков автономных учреждений)","010","000 1140600000 0000 430",58000,58000,"-","-","-","-",58000,"-",653986.18000000005,653986.18000000005,"-","-","-",402215.49,251770.69,"-"]
["  Доходы от продажи земельных участков, государственная собственность на которые не разграничена","010","000 1140601000 0000 430",58000,58000,"-","-","-","-",58000,"-",653986.18000000005,653986.18000000005,"-","-","-",402215.49,251770.69,"-"]
["  Доходы от продажи земельных участков, государственная собственность на которые не разграничена и которые расположены в границах межселенных территорий муниципальных районов","010","000 1140601305 0000 430","-","-","-","-","-","-","-","-",150444.60999999999,150444.60999999999,"-","-","-",150444.60999999999,"-","-"]
["  Доходы от продажи земельных участков, государственная собственность на которые не разграничена и которые расположены в границах поселений","010","000 1140601410 0000 430",58000,58000,"-","-","-","-",58000,"-",503541.57,503541.57,"-","-","-",251770.88,251770.69,"-"]
["  ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА","010","000 1160000000 0000 000",4980000,4980000,"-","-","-",4980000,"-","-",1587259.93,1587259.93,"-","-","-",1587259.93,"-","-"]
["  Денежные взыскания (штрафы) за нарушение законодательства о налогах и сборах","010","000 1160300000 0000 140","-","-","-","-","-","-","-","-",7610.16,7610.16,"-","-","-",7610.16,"-","-"]
["  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","-","-","-","-","-","-","-","-",6860.16,6860.16,"-","-","-",6860.16,"-","-"]
["  Денежные взыскания (штрафы) за административные правонарушения в области налогов и сборов, предусмотренные Кодексом Российской Федерации об административных правонарушениях","010","000 1160303001 0000 140","-","-","-","-","-","-","-","-",750,750,"-","-","-",750,"-","-"]
["  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,"-","-",5600,5600,"-","-","-",5600,"-","-"]
["  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","-","-","-","-","-","-","-","-",175500,175500,"-","-","-",175500,"-","-"]
["  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","-","-","-","-","-","-","-","-",172500,172500,"-","-","-",172500,"-","-"]
["  Денежные взыскания (штрафы) за административные правонарушения в области дорожного движения","010","000 1163000001 0000 140",3366000,3366000,"-","-","-",3366000,"-","-",1152973.18,1152973.18,"-","-","-",1152973.18,"-","-"]
["  Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба","010","000 1169000000 0000 140",1300000,1300000,"-","-","-",1300000,"-","-",245576.59,245576.59,"-","-","-",245576.59,"-","-"]
["  Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты муниципальных районов","010","000 1169005005 0000 140",1300000,1300000,"-","-","-",1300000,"-","-",245576.59,245576.59,"-","-","-",245576.59,"-","-"]
["  ПРОЧИЕ НЕНАЛОГОВЫЕ ДОХОДЫ","010","000 1170000000 0000 000","-","-","-","-","-","-","-","-",1045238.25,1045238.25,"-","-","-",709279.25,335959,"-"]
["  Невыясненные поступления","010","000 1170100000 0000 180","-","-","-","-","-","-","-","-",-4513.03,-4513.03,"-","-","-",-4513.03,"-","-"]
["  Невыясненные поступления, зачисляемые в бюджеты муниципальных районов","010","000 1170105005 0000 180","-","-","-","-","-","-","-","-",-4513.03,-4513.03,"-","-","-",-4513.03,"-","-"]
["  Прочие неналоговые доходы","010","000 1170500000 0000 180","-","-","-","-","-","-","-","-",1049751.28,1049751.28,"-","-","-",713792.28,335959,"-"]
["  Прочие неналоговые доходы бюджетов муниципальных районов","010","000 1170505005 0000 180","-","-","-","-","-","-","-","-",713792.28,713792.28,"-","-","-",713792.28,"-","-"]
["  Прочие неналоговые доходы бюджетов поселений","010","000 1170505010 0000 180","-","-","-","-","-","-","-","-",335959,335959,"-","-","-","-",335959,"-"]
["  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","-","-","-","-","-",162671430,38320000,"-","-","-","-","-","-",48485490.200000003,6316951,"-"]
["  БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ ДРУГИХ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ","010","000 2020000000 0000 000","-","-","-","-","-",162671430,38320000,"-","-","-","-","-","-",48485490.200000003,6316951,"-"]
["  Дотации бюджетам субъектов Российской Федерации и муниципальных образований","010","000 2020100000 0000 151","-","-","-","-","-",14442000,15946000,"-","-","-","-","-","-",2583790,5344002,"-"]
["  Дотации на выравнивание бюджетной обеспеченности","010","000 2020100100 0000 151","-","-","-","-","-",11967000,15946000,"-","-","-","-","-","-",2583790,5344002,"-"]
["  Дотации бюджетам муниципальных районов на выравнивание бюджетной обеспеченности","010","000 2020100105 0000 151","-","-","-","-","-",11967000,"-","-","-","-","-","-","-",2583790,"-","-"]
["  Дотации бюджетам поселений на выравнивание бюджетной обеспеченности","010","000 2020100110 0000 151","-","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",5344002,"-"]
["  Дотации бюджетам на поддержку мер по обеспечению сбалансированности бюджетов","010","000 2020100300 0000 151","-","-","-","-","-",2475000,"-","-","-","-","-","-","-","-","-","-"]
["  Дотации бюджетам муниципальных районов на поддержку мер по обеспечению сбалансированности бюджетов","010","000 2020100305 0000 151","-","-","-","-","-",2475000,"-","-","-","-","-","-","-","-","-","-"]
["  Субсидии бюджетам субъектов Российской Федерации и муниципальных образований (межбюджетные субсидии)","010","000 2020200000 0000 151","-","-","-","-","-",2950000,"-","-","-","-","-","-","-",1131800,"-","-"]
["  Прочие субсидии","010","000 2020299900 0000 151","-","-","-","-","-",2950000,"-","-","-","-","-","-","-",1131800,"-","-"]
["  Прочие субсидии бюджетам муниципальных районов","010","000 2020299905 0000 151","-","-","-","-","-",2950000,"-","-","-","-","-","-","-",1131800,"-","-"]
["  Субвенции бюджетам субъектов Российской Федерации и муниципальных образований","010","000 2020300000 0000 151","-","-","-","-","-",145279430,1192000,"-","-","-","-","-","-",44769900.200000003,595200,"-"]
["  Субвенции бюджетам на государственную регистрацию актов гражданского состояния","010","000 2020300300 0000 151","-","-","-","-","-",1600000,"-","-","-","-","-","-","-",520000,"-","-"]
["  Субвенции бюджетам муниципальных районов на государственную регистрацию актов гражданского состояния","010","000 2020300305 0000 151","-","-","-","-","-",1600000,"-","-","-","-","-","-","-",520000,"-","-"]
["  Субвенции бюджетам на составление (изменение и дополнение) списков кандидатов в присяжные заседатели федеральных судов общей юрисдикции в Российской Федерации","010","000 2020300700 0000 151","-","-","-","-","-",6480,"-","-","-","-","-","-","-","-","-","-"]
["  Субвенции бюджетам муниципальных районов на составление (изменение и дополнение) списков кандидатов в присяжные заседатели федеральных судов общей юрисдикции в Российской Федерации","010","000 2020300705 0000 151","-","-","-","-","-",6480,"-","-","-","-","-","-","-","-","-","-"]
["  Субвенции бюджетам на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010","000 2020301500 0000 151","-","-","-","-","-",1192000,1192000,"-","-","-","-","-","-",595200,595200,"-"]
["  Субвенции бюджетам муниципальных районов на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010","000 2020301505 0000 151","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",595200,"-","-"]
["  Субвенции бюджетам поселений на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010","000 2020301510 0000 151","-","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",595200,"-"]
["  Субвенции бюджетам муниципальных образований на ежемесячное денежное вознаграждение за классное руководство","010","000 2020302100 0000 151","-","-","-","-","-",5083000,"-","-","-","-","-","-","-",985700,"-","-"]
["  Субвенции бюджетам муниципальных районов на ежемесячное денежное вознаграждение за классное руководство","010","000 2020302105 0000 151","-","-","-","-","-",5083000,"-","-","-","-","-","-","-",985700,"-","-"]
["  Субвенции местным бюджетам на выполнение передаваемых полномочий субъектов Российской Федерации","010","000 2020302400 0000 151","-","-","-","-","-",133495750,"-","-","-","-","-","-","-",41360483.539999999,"-","-"]
["  Субвенции бюджетам муниципальных районов на выполнение передаваемых полномочий субъектов Российской Федерации","010","000 2020302405 0000 151","-","-","-","-","-",133495750,"-","-","-","-","-","-","-",41360483.539999999,"-","-"]
["  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,"-","-","-","-","-","-","-",451000,"-","-"]
["  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,"-","-","-","-","-","-","-",451000,"-","-"]
["  Субвенции бюджетам муниципальных образований на денежные выплаты медицинскому персоналу фельдшерско-акушерских пунктов, врачам, фельдшерам и медицинским сестрам скорой медицинской помощи","010","000 2020305500 0000 151","-","-","-","-","-",2202200,"-","-","-","-","-","-","-",857516.66,"-","-"]
["  Субвенции бюджетам муниципальных районов на денежные выплаты медицинскому персоналу фельдшерско-акушерских пунктов, врачам, фельдшерам и медицинским сестрам скорой медицинской помощи","010","000 2020305505 0000 151","-","-","-","-","-",2202200,"-","-","-","-","-","-","-",857516.66,"-","-"]
["  Иные межбюджетные трансферты","010","000 2020400000 0000 151","-","-","-","-","-","-",21182000,"-","-","-","-","-","-","-",377749,"-"]
["  Прочие межбюджетные трансферты, передаваемые бюджетам","010","000 2020499900 0000 151","-","-","-","-","-","-",21182000,"-","-","-","-","-","-","-",377749,"-"]
["  Прочие межбюджетные трансферты, передаваемые бюджетам поселений","010","000 2020499910 0000 151","-","-","-","-","-","-",21182000,"-","-","-","-","-","-","-",377749,"-"]
["  Суммы, подлежащие взаимоисключению","020","000 8700000000 0000 000",200991430,200991430,"-","-","-",162671430,38320000,"-",54752298.789999999,54752298.789999999,"-","-","-",48435347.789999999,6316951,"-"]
["  поступления от других бюджетов бюджетной системы Российской Федерации","022","000 8700000000 0000 151",200991430,200991430,"-","-","-",162671430,38320000,"-",54802441.200000003,54802441.200000003,"-","-","-",48485490.200000003,6316951,"-"]
["  возврат неиспользованных остатков субсидий, субвенций и иных межбюджетных трансфертов прошлых лет","024","000 8700000000 0002 151","-","-","-","-","-","-","-","-",-50142.41,-50142.41,"-","-","-",-50142.41,"-","-"]

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[]
["                                                            2. Расходы бюджета",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     Форма 0503317 с.2"]
[" Наименование показателя","Код строки","Код расхода по бюджетной классификации ","Утвержденные бюджетные назначения",null,null,null,null,null,null,null,"Исполнено"]
[null,null,null,"консолидиро- ванный бюджет субъекта Российской Федерации и территориального государственного внебюджетного фонда ","консолидиро-ванный бюджет субъекта Российской Федерации ","бюджет субъекта Российской Федерации","бюджеты внутригородских муниципальных образований городов федерального значения Москвы и Санкт-Петербурга","бюджеты городских округов","бюджеты муниципальных районов","бюджеты городских и сельских поселений","бюджет территори- ального государст- венного внебюджетного фонда","консолидиро- ванный бюджет субъекта Российской Федерации и территориального государственного внебюджетного фонда ","консолидиро- ванный бюджет субъекта Российской Федерации ","бюджет субъекта Российской Федерации","бюджеты внутригородских муниципальных образований городов федерального значения Москвы и Санкт-Петербурга","бюджеты городских округов","бюджеты муниципальных районов","бюджеты городских и сельских поселений","бюджет территори- ального государст- венного внебюджетного фонда "]
[]
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["  Общегосударственные вопросы","200","000 0100 0000000 000 000",82795778.180000007,82795778.180000007,"-","-","-",54249127.18,28546651,"-",24121693.719999999,24121693.719999999,"-","-","-",14698206.4,9423487.3200000003,"-"]
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["  Оплата труда и начисления на выплаты по оплате труда","200","000 0100 0000000 000 210",55760264,55760264,"-","-","-",34006700,21753564,"-",17888843.649999999,17888843.649999999,"-","-","-",11254495.02,6634348.6299999999,"-"]
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["  Заработная плата","200","000 0102 0000000 000 211",5509485,5509485,"-","-","-",1232000,4277485,"-",1718742.09,1718742.09,"-","-","-",290139.2,1428602.89,"-"]
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["  Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований","200","000 0103 0000000 000 000",3655900,3655900,"-","-","-",3655900,"-","-",781770.98,781770.98,"-","-","-",781770.98,"-","-"]
["  Расходы","200","000 0103 0000000 000 200",3497900,3497900,"-","-","-",3497900,"-","-",758421.98,758421.98,"-","-","-",758421.98,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0103 0000000 000 210",2556900,2556900,"-","-","-",2556900,"-","-",704397.56,704397.56,"-","-","-",704397.56,"-","-"]
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["  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",309680,309680,"-","-","-",309680,"-","-",162334,162334,"-","-","-",162334,"-","-"]
["  Оплата работ, услуг","200","000 0103 0000000 000 220",931500,931500,"-","-","-",931500,"-","-",54024.42,54024.42,"-","-","-",54024.42,"-","-"]
["  Услуги связи","200","000 0103 0000000 000 221",46500,46500,"-","-","-",46500,"-","-",8606.2900000000009,8606.2900000000009,"-","-","-",8606.2900000000009,"-","-"]
["  Транспортные услуги","200","000 0103 0000000 000 222",4000,4000,"-","-","-",4000,"-","-","-","-","-","-","-","-","-","-"]
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["  Работы, услуги по содержанию имущества","200","000 0103 0000000 000 225",780800,780800,"-","-","-",780800,"-","-",17678.13,17678.13,"-","-","-",17678.13,"-","-"]
["  Прочие работы, услуги","200","000 0103 0000000 000 226",58000,58000,"-","-","-",58000,"-","-",27740,27740,"-","-","-",27740,"-","-"]
["  Прочие расходы","200","000 0103 0000000 000 290",9500,9500,"-","-","-",9500,"-","-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0103 0000000 000 300",158000,158000,"-","-","-",158000,"-","-",23349,23349,"-","-","-",23349,"-","-"]
["  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,"-","-",23349,23349,"-","-","-",23349,"-","-"]
["  Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","200","000 0104 0000000 000 000",24252357,24252357,"-","-","-",4633400,19618957,"-",8224628.2000000002,8224628.2000000002,"-","-","-",1687088.68,6537539.5199999996,"-"]
["  Расходы","200","000 0104 0000000 000 200",23304407,23304407,"-","-","-",4633400,18671007,"-",7741353.3399999999,7741353.3399999999,"-","-","-",1687088.68,6054264.6600000001,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0104 0000000 000 210",19687970,19687970,"-","-","-",4633400,15054570,"-",6090009.2699999996,6090009.2699999996,"-","-","-",1687088.68,4402920.59,"-"]
["  Заработная плата","200","000 0104 0000000 000 211",15572902,15572902,"-","-","-",3627100,11945802,"-",4827368.49,4827368.49,"-","-","-",1345798.68,3481569.81,"-"]
["  Прочие выплаты","200","000 0104 0000000 000 212",126120,126120,"-","-","-",56000,70120,"-",15720,15720,"-","-","-",1340,14380,"-"]
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["  Услуги связи","200","000 0104 0000000 000 221",409700,409700,"-","-","-","-",409700,"-",141146.72,141146.72,"-","-","-","-",141146.72,"-"]
["  Транспортные услуги","200","000 0104 0000000 000 222",18500,18500,"-","-","-","-",18500,"-",2360,2360,"-","-","-","-",2360,"-"]
["  Коммунальные услуги","200","000 0104 0000000 000 223",763000,763000,"-","-","-","-",763000,"-",512168.87,512168.87,"-","-","-","-",512168.87,"-"]
["  Работы, услуги по содержанию имущества","200","000 0104 0000000 000 225",545820,545820,"-","-","-","-",545820,"-",200171.1,200171.1,"-","-","-","-",200171.1,"-"]
["  Прочие работы, услуги","200","000 0104 0000000 000 226",1737917,1737917,"-","-","-","-",1737917,"-",722470.9,722470.9,"-","-","-","-",722470.9,"-"]
["  Прочие расходы","200","000 0104 0000000 000 290",141500,141500,"-","-","-","-",141500,"-",73026.48,73026.48,"-","-","-","-",73026.48,"-"]
["  Поступление нефинансовых активов","200","000 0104 0000000 000 300",947950,947950,"-","-","-","-",947950,"-",483274.86,483274.86,"-","-","-","-",483274.86,"-"]
["  Увеличение стоимости основных средств","200","000 0104 0000000 000 310",143000,143000,"-","-","-","-",143000,"-",97749,97749,"-","-","-","-",97749,"-"]
["  Увеличение стоимости материальных запасов","200","000 0104 0000000 000 340",804950,804950,"-","-","-","-",804950,"-",385525.86,385525.86,"-","-","-","-",385525.86,"-"]
["  Судебная система","200","000 0105 0000000 000 000",6480,6480,"-","-","-",6480,"-","-","-","-","-","-","-","-","-","-"]
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["  Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора","200","000 0106 0000000 000 000",5466600,5466600,"-","-","-",5466600,"-","-",1255859.94,1255859.94,"-","-","-",1255859.94,"-","-"]
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["  Оплата труда и начисления на выплаты по оплате труда","200","000 0106 0000000 000 210",4504100,4504100,"-","-","-",4504100,"-","-",1002030.98,1002030.98,"-","-","-",1002030.98,"-","-"]
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["  Поступление нефинансовых активов","200","000 0106 0000000 000 300",350000,350000,"-","-","-",350000,"-","-",96745,96745,"-","-","-",96745,"-","-"]
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["  Оплата труда и начисления на выплаты по оплате труда","200","000 0114 0000000 000 210",22313596,22313596,"-","-","-",20737500,1576096,"-",7967776.9400000004,7967776.9400000004,"-","-","-",7494822.1200000001,472954.82,"-"]
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["  Услуги связи","200","000 0114 0000000 000 221",692000,692000,"-","-","-",692000,"-","-",210121.61,210121.61,"-","-","-",210121.61,"-","-"]
["  Транспортные услуги","200","000 0114 0000000 000 222",121900,121900,"-","-","-",121900,"-","-",20893,20893,"-","-","-",20893,"-","-"]
["  Коммунальные услуги","200","000 0114 0000000 000 223",1948700,1948700,"-","-","-",1948700,"-","-",229165.97,229165.97,"-","-","-",229165.97,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0114 0000000 000 224",140684,140684,"-","-","-",140684,"-","-","-","-","-","-","-","-","-","-"]
["  Работы, услуги по содержанию имущества","200","000 0114 0000000 000 225",7441300,7441300,"-","-","-",7441300,"-","-",11592,11592,"-","-","-",11592,"-","-"]
["  Прочие работы, услуги","200","000 0114 0000000 000 226",2327000,2327000,"-","-","-",2327000,"-","-",79062.84,79062.84,"-","-","-",79062.84,"-","-"]
["  Прочие расходы","200","000 0114 0000000 000 290",2484900,2484900,"-","-","-",2484900,"-","-",1859216,1859216,"-","-","-",1859216,"-","-"]
["  Поступление нефинансовых активов","200","000 0114 0000000 000 300",2611416,2611416,"-","-","-",2611416,"-","-",295910.40000000002,295910.40000000002,"-","-","-",295910.40000000002,"-","-"]
["  Увеличение стоимости основных средств","200","000 0114 0000000 000 310",336416,336416,"-","-","-",336416,"-","-",10917.2,10917.2,"-","-","-",10917.2,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0114 0000000 000 340",2275000,2275000,"-","-","-",2275000,"-","-",284993.2,284993.2,"-","-","-",284993.2,"-","-"]
["  Национальная оборона","200","000 0200 0000000 000 000",1192000,1192000,"-","-","-","-",1192000,"-",348619.43,348619.43,"-","-","-","-",348619.43,"-"]
["  Расходы","200","000 0200 0000000 000 200",1182200,1182200,"-","-","-","-",1182200,"-",348319.43,348319.43,"-","-","-","-",348319.43,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0200 0000000 000 210",1174500,1174500,"-","-","-","-",1174500,"-",347208.98,347208.98,"-","-","-","-",347208.98,"-"]
["  Заработная плата","200","000 0200 0000000 000 211",930168,930168,"-","-","-","-",930168,"-",274851.96999999997,274851.96999999997,"-","-","-","-",274851.96999999997,"-"]
["  Начисления на выплаты по оплате труда","200","000 0200 0000000 000 213",244332,244332,"-","-","-","-",244332,"-",72357.009999999995,72357.009999999995,"-","-","-","-",72357.009999999995,"-"]
["  Оплата работ, услуг","200","000 0200 0000000 000 220",7700,7700,"-","-","-","-",7700,"-",1110.45,1110.45,"-","-","-","-",1110.45,"-"]
["  Услуги связи","200","000 0200 0000000 000 221",1500,1500,"-","-","-","-",1500,"-",472.45,472.45,"-","-","-","-",472.45,"-"]
["  Транспортные услуги","200","000 0200 0000000 000 222",5000,5000,"-","-","-","-",5000,"-",638,638,"-","-","-","-",638,"-"]
["  Прочие работы, услуги","200","000 0200 0000000 000 226",1200,1200,"-","-","-","-",1200,"-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0200 0000000 000 300",9800,9800,"-","-","-","-",9800,"-",300,300,"-","-","-","-",300,"-"]
["  Увеличение стоимости материальных запасов","200","000 0200 0000000 000 340",9800,9800,"-","-","-","-",9800,"-",300,300,"-","-","-","-",300,"-"]
["  Мобилизационная и вневойсковая подготовка","200","000 0203 0000000 000 000",1192000,1192000,"-","-","-","-",1192000,"-",348619.43,348619.43,"-","-","-","-",348619.43,"-"]
["  Расходы","200","000 0203 0000000 000 200",1182200,1182200,"-","-","-","-",1182200,"-",348319.43,348319.43,"-","-","-","-",348319.43,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0203 0000000 000 210",1174500,1174500,"-","-","-","-",1174500,"-",347208.98,347208.98,"-","-","-","-",347208.98,"-"]
["  Заработная плата","200","000 0203 0000000 000 211",930168,930168,"-","-","-","-",930168,"-",274851.96999999997,274851.96999999997,"-","-","-","-",274851.96999999997,"-"]
["  Начисления на выплаты по оплате труда","200","000 0203 0000000 000 213",244332,244332,"-","-","-","-",244332,"-",72357.009999999995,72357.009999999995,"-","-","-","-",72357.009999999995,"-"]
["  Оплата работ, услуг","200","000 0203 0000000 000 220",7700,7700,"-","-","-","-",7700,"-",1110.45,1110.45,"-","-","-","-",1110.45,"-"]
["  Услуги связи","200","000 0203 0000000 000 221",1500,1500,"-","-","-","-",1500,"-",472.45,472.45,"-","-","-","-",472.45,"-"]
["  Транспортные услуги","200","000 0203 0000000 000 222",5000,5000,"-","-","-","-",5000,"-",638,638,"-","-","-","-",638,"-"]
["  Прочие работы, услуги","200","000 0203 0000000 000 226",1200,1200,"-","-","-","-",1200,"-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0203 0000000 000 300",9800,9800,"-","-","-","-",9800,"-",300,300,"-","-","-","-",300,"-"]
["  Увеличение стоимости материальных запасов","200","000 0203 0000000 000 340",9800,9800,"-","-","-","-",9800,"-",300,300,"-","-","-","-",300,"-"]
["  Национальная безопасность и правоохранительная деятельность","200","000 0300 0000000 000 000",1023200,1023200,"-","-","-",502200,521000,"-",378291.74,378291.74,"-","-","-",257022.54,121269.2,"-"]
["  Расходы","200","000 0300 0000000 000 200",1021200,1021200,"-","-","-",502200,519000,"-",377796.74,377796.74,"-","-","-",257022.54,120774.2,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0300 0000000 000 210",895200,895200,"-","-","-",502200,393000,"-",377796.74,377796.74,"-","-","-",257022.54,120774.2,"-"]
["  Заработная плата","200","000 0300 0000000 000 211",707900,707900,"-","-","-",397900,310000,"-",299192.74,299192.74,"-","-","-",203493.54,95699.199999999997,"-"]
["  Прочие выплаты","200","000 0300 0000000 000 212",1000,1000,"-","-","-","-",1000,"-","-","-","-","-","-","-","-","-"]
["  Начисления на выплаты по оплате труда","200","000 0300 0000000 000 213",186300,186300,"-","-","-",104300,82000,"-",78604,78604,"-","-","-",53529,25075,"-"]
["  Оплата работ, услуг","200","000 0300 0000000 000 220",75000,75000,"-","-","-","-",75000,"-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0300 0000000 000 226",75000,75000,"-","-","-","-",75000,"-","-","-","-","-","-","-","-","-"]
["  Прочие расходы","200","000 0300 0000000 000 290",51000,51000,"-","-","-","-",51000,"-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0300 0000000 000 300",2000,2000,"-","-","-","-",2000,"-",495,495,"-","-","-","-",495,"-"]
["  Увеличение стоимости материальных запасов","200","000 0300 0000000 000 340",2000,2000,"-","-","-","-",2000,"-",495,495,"-","-","-","-",495,"-"]
["  Защита населения и территории от последствий чрезвычайных ситуаций природного и техногенного характера, гражданская оборона","200","000 0309 0000000 000 000",1022200,1022200,"-","-","-",502200,520000,"-",378291.74,378291.74,"-","-","-",257022.54,121269.2,"-"]
["  Расходы","200","000 0309 0000000 000 200",1020200,1020200,"-","-","-",502200,518000,"-",377796.74,377796.74,"-","-","-",257022.54,120774.2,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0309 0000000 000 210",895200,895200,"-","-","-",502200,393000,"-",377796.74,377796.74,"-","-","-",257022.54,120774.2,"-"]
["  Заработная плата","200","000 0309 0000000 000 211",707900,707900,"-","-","-",397900,310000,"-",299192.74,299192.74,"-","-","-",203493.54,95699.199999999997,"-"]
["  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,"-",78604,78604,"-","-","-",53529,25075,"-"]
["  Оплата работ, услуг","200","000 0309 0000000 000 220",75000,75000,"-","-","-","-",75000,"-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0309 0000000 000 226",75000,75000,"-","-","-","-",75000,"-","-","-","-","-","-","-","-","-"]
["  Прочие расходы","200","000 0309 0000000 000 290",50000,50000,"-","-","-","-",50000,"-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0309 0000000 000 300",2000,2000,"-","-","-","-",2000,"-",495,495,"-","-","-","-",495,"-"]
["  Увеличение стоимости материальных запасов","200","000 0309 0000000 000 340",2000,2000,"-","-","-","-",2000,"-",495,495,"-","-","-","-",495,"-"]
["  Другие вопросы в области национальной безопасности и правоохранительной деятельности","200","000 0314 0000000 000 000",1000,1000,"-","-","-","-",1000,"-","-","-","-","-","-","-","-","-"]
["  Расходы","200","000 0314 0000000 000 200",1000,1000,"-","-","-","-",1000,"-","-","-","-","-","-","-","-","-"]
["  Прочие расходы","200","000 0314 0000000 000 290",1000,1000,"-","-","-","-",1000,"-","-","-","-","-","-","-","-","-"]
["  Национальная экономика","200","000 0400 0000000 000 000",2835900,2835900,"-","-","-",2585900,250000,"-",108583.97,108583.97,"-","-","-",108583.97,"-","-"]
["  Расходы","200","000 0400 0000000 000 200",2835900,2835900,"-","-","-",2585900,250000,"-",108583.97,108583.97,"-","-","-",108583.97,"-","-"]
["  Оплата работ, услуг","200","000 0400 0000000 000 220",2215400,2215400,"-","-","-",1965400,250000,"-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0400 0000000 000 226",2215400,2215400,"-","-","-",1965400,250000,"-","-","-","-","-","-","-","-","-"]
["  Безвозмездные перечисления организациям","200","000 0400 0000000 000 240",620500,620500,"-","-","-",620500,"-","-",108583.97,108583.97,"-","-","-",108583.97,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0400 0000000 000 242",620500,620500,"-","-","-",620500,"-","-",108583.97,108583.97,"-","-","-",108583.97,"-","-"]
["  Транспорт","200","000 0408 0000000 000 000",620500,620500,"-","-","-",620500,"-","-",108583.97,108583.97,"-","-","-",108583.97,"-","-"]
["  Расходы","200","000 0408 0000000 000 200",620500,620500,"-","-","-",620500,"-","-",108583.97,108583.97,"-","-","-",108583.97,"-","-"]
["  Безвозмездные перечисления организациям","200","000 0408 0000000 000 240",620500,620500,"-","-","-",620500,"-","-",108583.97,108583.97,"-","-","-",108583.97,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0408 0000000 000 242",620500,620500,"-","-","-",620500,"-","-",108583.97,108583.97,"-","-","-",108583.97,"-","-"]
["  Другие вопросы в области национальной экономики","200","000 0412 0000000 000 000",2215400,2215400,"-","-","-",1965400,250000,"-","-","-","-","-","-","-","-","-"]
["  Расходы","200","000 0412 0000000 000 200",2215400,2215400,"-","-","-",1965400,250000,"-","-","-","-","-","-","-","-","-"]
["  Оплата работ, услуг","200","000 0412 0000000 000 220",2215400,2215400,"-","-","-",1965400,250000,"-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0412 0000000 000 226",2215400,2215400,"-","-","-",1965400,250000,"-","-","-","-","-","-","-","-","-"]
["  Жилищно-коммунальное хозяйство","200","000 0500 0000000 000 000",40081266,40081266,"-","-","-",11459650,28621616,"-",10078112.109999999,10078112.109999999,"-","-","-",9106526.0199999996,971586.09,"-"]
["  Расходы","200","000 0500 0000000 000 200",39121981,39121981,"-","-","-",11451650,27670331,"-",9988406.1099999994,9988406.1099999994,"-","-","-",9106526.0199999996,881880.09,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0500 0000000 000 210",2372170,2372170,"-","-","-",2372170,"-","-",442852.67,442852.67,"-","-","-",442852.67,"-","-"]
["  Заработная плата","200","000 0500 0000000 000 211",1887700,1887700,"-","-","-",1887700,"-","-",346675.07,346675.07,"-","-","-",346675.07,"-","-"]
["  Прочие выплаты","200","000 0500 0000000 000 212",600,600,"-","-","-",600,"-","-","-","-","-","-","-","-","-","-"]
["  Начисления на выплаты по оплате труда","200","000 0500 0000000 000 213",483870,483870,"-","-","-",483870,"-","-",96177.600000000006,96177.600000000006,"-","-","-",96177.600000000006,"-","-"]
["  Оплата работ, услуг","200","000 0500 0000000 000 220",2307177,2307177,"-","-","-",17500,2289677,"-",887664.54,887664.54,"-","-","-",5784.45,881880.09,"-"]
["  Услуги связи","200","000 0500 0000000 000 221",12000,12000,"-","-","-",12000,"-","-",984.45,984.45,"-","-","-",984.45,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0500 0000000 000 225",1003290,1003290,"-","-","-",700,1002590,"-",399474.24,399474.24,"-","-","-","-",399474.24,"-"]
["  Прочие работы, услуги","200","000 0500 0000000 000 226",1291887,1291887,"-","-","-",4800,1287087,"-",487205.85,487205.85,"-","-","-",4800,482405.85,"-"]
["  Безвозмездные перечисления организациям","200","000 0500 0000000 000 240",34422634,34422634,"-","-","-",9061980,25360654,"-",8657888.9000000004,8657888.9000000004,"-","-","-",8657888.9000000004,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0500 0000000 000 241",6419582.75,6419582.75,"-","-","-",6419582.75,"-","-",6419582.75,6419582.75,"-","-","-",6419582.75,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0500 0000000 000 242",28003051.25,28003051.25,"-","-","-",2642397.25,25360654,"-",2238306.15,2238306.15,"-","-","-",2238306.15,"-","-"]
["  Прочие расходы","200","000 0500 0000000 000 290",20000,20000,"-","-","-","-",20000,"-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0500 0000000 000 300",959285,959285,"-","-","-",8000,951285,"-",89706,89706,"-","-","-","-",89706,"-"]
["  Увеличение стоимости основных средств","200","000 0500 0000000 000 310",854000,854000,"-","-","-",3000,851000,"-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0500 0000000 000 340",105285,105285,"-","-","-",5000,100285,"-",89706,89706,"-","-","-","-",89706,"-"]
["  Жилищное хозяйство","200","000 0501 0000000 000 000",25479654,25479654,"-","-","-","-",25479654,"-",5260.05,5260.05,"-","-","-","-",5260.05,"-"]
["  Расходы","200","000 0501 0000000 000 200",25479654,25479654,"-","-","-","-",25479654,"-",5260.05,5260.05,"-","-","-","-",5260.05,"-"]
["  Оплата работ, услуг","200","000 0501 0000000 000 220",99000,99000,"-","-","-","-",99000,"-",5260.05,5260.05,"-","-","-","-",5260.05,"-"]
["  Работы, услуги по содержанию имущества","200","000 0501 0000000 000 225",46000,46000,"-","-","-","-",46000,"-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0501 0000000 000 226",53000,53000,"-","-","-","-",53000,"-",5260.05,5260.05,"-","-","-","-",5260.05,"-"]
["  Безвозмездные перечисления организациям","200","000 0501 0000000 000 240",25360654,25360654,"-","-","-","-",25360654,"-","-","-","-","-","-","-","-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0501 0000000 000 242",25360654,25360654,"-","-","-","-",25360654,"-","-","-","-","-","-","-","-","-"]
["  Прочие расходы","200","000 0501 0000000 000 290",20000,20000,"-","-","-","-",20000,"-","-","-","-","-","-","-","-","-"]
["  Коммунальное хозяйство","200","000 0502 0000000 000 000",9514780,9514780,"-","-","-",9061980,452800,"-",8806357.6799999997,8806357.6799999997,"-","-","-",8657888.9000000004,148468.78,"-"]
["  Расходы","200","000 0502 0000000 000 200",9514780,9514780,"-","-","-",9061980,452800,"-",8806357.6799999997,8806357.6799999997,"-","-","-",8657888.9000000004,148468.78,"-"]
["  Оплата работ, услуг","200","000 0502 0000000 000 220",452800,452800,"-","-","-","-",452800,"-",148468.78,148468.78,"-","-","-","-",148468.78,"-"]
["  Работы, услуги по содержанию имущества","200","000 0502 0000000 000 225",240800,240800,"-","-","-","-",240800,"-",106298.68,106298.68,"-","-","-","-",106298.68,"-"]
["  Прочие работы, услуги","200","000 0502 0000000 000 226",212000,212000,"-","-","-","-",212000,"-",42170.1,42170.1,"-","-","-","-",42170.1,"-"]
["  Безвозмездные перечисления организациям","200","000 0502 0000000 000 240",9061980,9061980,"-","-","-",9061980,"-","-",8657888.9000000004,8657888.9000000004,"-","-","-",8657888.9000000004,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0502 0000000 000 241",6419582.75,6419582.75,"-","-","-",6419582.75,"-","-",6419582.75,6419582.75,"-","-","-",6419582.75,"-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200","000 0502 0000000 000 242",2642397.25,2642397.25,"-","-","-",2642397.25,"-","-",2238306.15,2238306.15,"-","-","-",2238306.15,"-","-"]
["  Благоустройство","200","000 0503 0000000 000 000",2689162,2689162,"-","-","-","-",2689162,"-",817857.26,817857.26,"-","-","-","-",817857.26,"-"]
["  Расходы","200","000 0503 0000000 000 200",1737877,1737877,"-","-","-","-",1737877,"-",728151.26,728151.26,"-","-","-","-",728151.26,"-"]
["  Оплата работ, услуг","200","000 0503 0000000 000 220",1737877,1737877,"-","-","-","-",1737877,"-",728151.26,728151.26,"-","-","-","-",728151.26,"-"]
["  Работы, услуги по содержанию имущества","200","000 0503 0000000 000 225",715790,715790,"-","-","-","-",715790,"-",293175.56,293175.56,"-","-","-","-",293175.56,"-"]
["  Прочие работы, услуги","200","000 0503 0000000 000 226",1022087,1022087,"-","-","-","-",1022087,"-",434975.7,434975.7,"-","-","-","-",434975.7,"-"]
["  Поступление нефинансовых активов","200","000 0503 0000000 000 300",951285,951285,"-","-","-","-",951285,"-",89706,89706,"-","-","-","-",89706,"-"]
["  Увеличение стоимости основных средств","200","000 0503 0000000 000 310",851000,851000,"-","-","-","-",851000,"-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0503 0000000 000 340",100285,100285,"-","-","-","-",100285,"-",89706,89706,"-","-","-","-",89706,"-"]
["  Другие вопросы в области жилищно-коммунального хозяйства","200","000 0505 0000000 000 000",2397670,2397670,"-","-","-",2397670,"-","-",448637.12,448637.12,"-","-","-",448637.12,"-","-"]
["  Расходы","200","000 0505 0000000 000 200",2389670,2389670,"-","-","-",2389670,"-","-",448637.12,448637.12,"-","-","-",448637.12,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0505 0000000 000 210",2372170,2372170,"-","-","-",2372170,"-","-",442852.67,442852.67,"-","-","-",442852.67,"-","-"]
["  Заработная плата","200","000 0505 0000000 000 211",1887700,1887700,"-","-","-",1887700,"-","-",346675.07,346675.07,"-","-","-",346675.07,"-","-"]
["  Прочие выплаты","200","000 0505 0000000 000 212",600,600,"-","-","-",600,"-","-","-","-","-","-","-","-","-","-"]
["  Начисления на выплаты по оплате труда","200","000 0505 0000000 000 213",483870,483870,"-","-","-",483870,"-","-",96177.600000000006,96177.600000000006,"-","-","-",96177.600000000006,"-","-"]
["  Оплата работ, услуг","200","000 0505 0000000 000 220",17500,17500,"-","-","-",17500,"-","-",5784.45,5784.45,"-","-","-",5784.45,"-","-"]
["  Услуги связи","200","000 0505 0000000 000 221",12000,12000,"-","-","-",12000,"-","-",984.45,984.45,"-","-","-",984.45,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0505 0000000 000 225",700,700,"-","-","-",700,"-","-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0505 0000000 000 226",4800,4800,"-","-","-",4800,"-","-",4800,4800,"-","-","-",4800,"-","-"]
["  Поступление нефинансовых активов","200","000 0505 0000000 000 300",8000,8000,"-","-","-",8000,"-","-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости основных средств","200","000 0505 0000000 000 310",3000,3000,"-","-","-",3000,"-","-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0505 0000000 000 340",5000,5000,"-","-","-",5000,"-","-","-","-","-","-","-","-","-","-"]
["  Охрана окружающей среды","200","000 0600 0000000 000 000",502200,502200,"-","-","-",502200,"-","-",189175.71,189175.71,"-","-","-",189175.71,"-","-"]
["  Расходы","200","000 0600 0000000 000 200",502200,502200,"-","-","-",502200,"-","-",189175.71,189175.71,"-","-","-",189175.71,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0600 0000000 000 210",502200,502200,"-","-","-",502200,"-","-",189175.71,189175.71,"-","-","-",189175.71,"-","-"]
["  Заработная плата","200","000 0600 0000000 000 211",397900,397900,"-","-","-",397900,"-","-",150073.71,150073.71,"-","-","-",150073.71,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0600 0000000 000 213",104300,104300,"-","-","-",104300,"-","-",39102,39102,"-","-","-",39102,"-","-"]
["  Другие вопросы в области охраны окружающей среды","200","000 0605 0000000 000 000",502200,502200,"-","-","-",502200,"-","-",189175.71,189175.71,"-","-","-",189175.71,"-","-"]
["  Расходы","200","000 0605 0000000 000 200",502200,502200,"-","-","-",502200,"-","-",189175.71,189175.71,"-","-","-",189175.71,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0605 0000000 000 210",502200,502200,"-","-","-",502200,"-","-",189175.71,189175.71,"-","-","-",189175.71,"-","-"]
["  Заработная плата","200","000 0605 0000000 000 211",397900,397900,"-","-","-",397900,"-","-",150073.71,150073.71,"-","-","-",150073.71,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0605 0000000 000 213",104300,104300,"-","-","-",104300,"-","-",39102,39102,"-","-","-",39102,"-","-"]
["  Образование","200","000 0700 0000000 000 000",204020000,204020000,"-","-","-",204020000,"-","-",59657994.390000001,59657994.390000001,"-","-","-",59657994.390000001,"-","-"]
["  Расходы","200","000 0700 0000000 000 200",194828033,194828033,"-","-","-",194828033,"-","-",56013421.270000003,56013421.270000003,"-","-","-",56013421.270000003,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0700 0000000 000 210",162604800,162604800,"-","-","-",162604800,"-","-",39070615.719999999,39070615.719999999,"-","-","-",39070615.719999999,"-","-"]
["  Заработная плата","200","000 0700 0000000 000 211",128324540,128324540,"-","-","-",128324540,"-","-",31698083.73,31698083.73,"-","-","-",31698083.73,"-","-"]
["  Прочие выплаты","200","000 0700 0000000 000 212",442800,442800,"-","-","-",442800,"-","-",58143,58143,"-","-","-",58143,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0700 0000000 000 213",33837460,33837460,"-","-","-",33837460,"-","-",7314388.9900000002,7314388.9900000002,"-","-","-",7314388.9900000002,"-","-"]
["  Оплата работ, услуг","200","000 0700 0000000 000 220",31716846,31716846,"-","-","-",31716846,"-","-",16830966.550000001,16830966.550000001,"-","-","-",16830966.550000001,"-","-"]
["  Услуги связи","200","000 0700 0000000 000 221",555000,555000,"-","-","-",555000,"-","-",104488.19,104488.19,"-","-","-",104488.19,"-","-"]
["  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",26848400,26848400,"-","-","-",26848400,"-","-",16133504.369999999,16133504.369999999,"-","-","-",16133504.369999999,"-","-"]
["  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",2849877,2849877,"-","-","-",2849877,"-","-",344095.18,344095.18,"-","-","-",344095.18,"-","-"]
["  Прочие работы, услуги","200","000 0700 0000000 000 226",1249869,1249869,"-","-","-",1249869,"-","-",157674.45000000001,157674.45000000001,"-","-","-",157674.45000000001,"-","-"]
["  Прочие расходы","200","000 0700 0000000 000 290",506387,506387,"-","-","-",506387,"-","-",111839,111839,"-","-","-",111839,"-","-"]
["  Поступление нефинансовых активов","200","000 0700 0000000 000 300",9191967,9191967,"-","-","-",9191967,"-","-",3644573.12,3644573.12,"-","-","-",3644573.12,"-","-"]
["  Увеличение стоимости основных средств","200","000 0700 0000000 000 310",1279013,1279013,"-","-","-",1279013,"-","-",636667,636667,"-","-","-",636667,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0700 0000000 000 340",7912954,7912954,"-","-","-",7912954,"-","-",3007906.12,3007906.12,"-","-","-",3007906.12,"-","-"]
["  Дошкольное образование","200","000 0701 0000000 000 000",37618500,37618500,"-","-","-",37618500,"-","-",12975903.689999999,12975903.689999999,"-","-","-",12975903.689999999,"-","-"]
["  Расходы","200","000 0701 0000000 000 200",37110100,37110100,"-","-","-",37110100,"-","-",12845731.189999999,12845731.189999999,"-","-","-",12845731.189999999,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0701 0000000 000 210",26038000,26038000,"-","-","-",26038000,"-","-",7542800.0300000003,7542800.0300000003,"-","-","-",7542800.0300000003,"-","-"]
["  Заработная плата","200","000 0701 0000000 000 211",20505200,20505200,"-","-","-",20505200,"-","-",6066194.7999999998,6066194.7999999998,"-","-","-",6066194.7999999998,"-","-"]
["  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,"-","-",1467105.23,1467105.23,"-","-","-",1467105.23,"-","-"]
["  Оплата работ, услуг","200","000 0701 0000000 000 220",11046100,11046100,"-","-","-",11046100,"-","-",5297822.16,5297822.16,"-","-","-",5297822.16,"-","-"]
["  Услуги связи","200","000 0701 0000000 000 221",66900,66900,"-","-","-",66900,"-","-",19687.03,19687.03,"-","-","-",19687.03,"-","-"]
["  Транспортные услуги","200","000 0701 0000000 000 222",76800,76800,"-","-","-",76800,"-","-",17457.439999999999,17457.439999999999,"-","-","-",17457.439999999999,"-","-"]
["  Коммунальные услуги","200","000 0701 0000000 000 223",9011100,9011100,"-","-","-",9011100,"-","-",5197236.47,5197236.47,"-","-","-",5197236.47,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0701 0000000 000 225",1369500,1369500,"-","-","-",1369500,"-","-",27163.53,27163.53,"-","-","-",27163.53,"-","-"]
["  Прочие работы, услуги","200","000 0701 0000000 000 226",521800,521800,"-","-","-",521800,"-","-",36277.69,36277.69,"-","-","-",36277.69,"-","-"]
["  Прочие расходы","200","000 0701 0000000 000 290",26000,26000,"-","-","-",26000,"-","-",5109,5109,"-","-","-",5109,"-","-"]
["  Поступление нефинансовых активов","200","000 0701 0000000 000 300",508400,508400,"-","-","-",508400,"-","-",130172.5,130172.5,"-","-","-",130172.5,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0701 0000000 000 340",508400,508400,"-","-","-",508400,"-","-",130172.5,130172.5,"-","-","-",130172.5,"-","-"]
["  Общее образование","200","000 0702 0000000 000 000",154460100,154460100,"-","-","-",154460100,"-","-",43755723.020000003,43755723.020000003,"-","-","-",43755723.020000003,"-","-"]
["  Расходы","200","000 0702 0000000 000 200",147090187,147090187,"-","-","-",147090187,"-","-",40448788.399999999,40448788.399999999,"-","-","-",40448788.399999999,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0702 0000000 000 210",127572800,127572800,"-","-","-",127572800,"-","-",29446539.359999999,29446539.359999999,"-","-","-",29446539.359999999,"-","-"]
["  Заработная плата","200","000 0702 0000000 000 211",100692540,100692540,"-","-","-",100692540,"-","-",23947839.43,23947839.43,"-","-","-",23947839.43,"-","-"]
["  Прочие выплаты","200","000 0702 0000000 000 212",297600,297600,"-","-","-",297600,"-","-",48643,48643,"-","-","-",48643,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0702 0000000 000 213",26582660,26582660,"-","-","-",26582660,"-","-",5450056.9299999997,5450056.9299999997,"-","-","-",5450056.9299999997,"-","-"]
["  Оплата работ, услуг","200","000 0702 0000000 000 220",19232200,19232200,"-","-","-",19232200,"-","-",10919250.039999999,10919250.039999999,"-","-","-",10919250.039999999,"-","-"]
["  Услуги связи","200","000 0702 0000000 000 221",338000,338000,"-","-","-",338000,"-","-",50795.1,50795.1,"-","-","-",50795.1,"-","-"]
["  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",17447900,17447900,"-","-","-",17447900,"-","-",10621526.369999999,10621526.369999999,"-","-","-",10621526.369999999,"-","-"]
["  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,"-","-",98239.65,98239.65,"-","-","-",98239.65,"-","-"]
["  Прочие работы, услуги","200","000 0702 0000000 000 226",247000,247000,"-","-","-",247000,"-","-",74942,74942,"-","-","-",74942,"-","-"]
["  Прочие расходы","200","000 0702 0000000 000 290",285187,285187,"-","-","-",285187,"-","-",82999,82999,"-","-","-",82999,"-","-"]
["  Поступление нефинансовых активов","200","000 0702 0000000 000 300",7369913,7369913,"-","-","-",7369913,"-","-",3306934.62,3306934.62,"-","-","-",3306934.62,"-","-"]
["  Увеличение стоимости основных средств","200","000 0702 0000000 000 310",1279013,1279013,"-","-","-",1279013,"-","-",636667,636667,"-","-","-",636667,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0702 0000000 000 340",6090900,6090900,"-","-","-",6090900,"-","-",2670267.62,2670267.62,"-","-","-",2670267.62,"-","-"]
["  Молодежная политика и оздоровление детей","200","000 0707 0000000 000 000",464500,464500,"-","-","-",464500,"-","-",15000,15000,"-","-","-",15000,"-","-"]
["  Расходы","200","000 0707 0000000 000 200",100000,100000,"-","-","-",100000,"-","-",15000,15000,"-","-","-",15000,"-","-"]
["  Прочие расходы","200","000 0707 0000000 000 290",100000,100000,"-","-","-",100000,"-","-",15000,15000,"-","-","-",15000,"-","-"]
["  Поступление нефинансовых активов","200","000 0707 0000000 000 300",364500,364500,"-","-","-",364500,"-","-","-","-","-","-","-","-","-","-"]
["  Увеличение стоимости материальных запасов","200","000 0707 0000000 000 340",364500,364500,"-","-","-",364500,"-","-","-","-","-","-","-","-","-","-"]
["  Другие вопросы в области образования","200","000 0709 0000000 000 000",11476900,11476900,"-","-","-",11476900,"-","-",2911367.68,2911367.68,"-","-","-",2911367.68,"-","-"]
["  Расходы","200","000 0709 0000000 000 200",10527746,10527746,"-","-","-",10527746,"-","-",2703901.68,2703901.68,"-","-","-",2703901.68,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0709 0000000 000 210",8994000,8994000,"-","-","-",8994000,"-","-",2081276.33,2081276.33,"-","-","-",2081276.33,"-","-"]
["  Заработная плата","200","000 0709 0000000 000 211",7126800,7126800,"-","-","-",7126800,"-","-",1684049.5,1684049.5,"-","-","-",1684049.5,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0709 0000000 000 213",1867200,1867200,"-","-","-",1867200,"-","-",397226.83,397226.83,"-","-","-",397226.83,"-","-"]
["  Оплата работ, услуг","200","000 0709 0000000 000 220",1438546,1438546,"-","-","-",1438546,"-","-",613894.35,613894.35,"-","-","-",613894.35,"-","-"]
["  Услуги связи","200","000 0709 0000000 000 221",150100,150100,"-","-","-",150100,"-","-",34006.06,34006.06,"-","-","-",34006.06,"-","-"]
["  Коммунальные услуги","200","000 0709 0000000 000 223",389400,389400,"-","-","-",389400,"-","-",314741.53000000003,314741.53000000003,"-","-","-",314741.53000000003,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0709 0000000 000 225",417977,417977,"-","-","-",417977,"-","-",218692,218692,"-","-","-",218692,"-","-"]
["  Прочие работы, услуги","200","000 0709 0000000 000 226",481069,481069,"-","-","-",481069,"-","-",46454.76,46454.76,"-","-","-",46454.76,"-","-"]
["  Прочие расходы","200","000 0709 0000000 000 290",95200,95200,"-","-","-",95200,"-","-",8731,8731,"-","-","-",8731,"-","-"]
["  Поступление нефинансовых активов","200","000 0709 0000000 000 300",949154,949154,"-","-","-",949154,"-","-",207466,207466,"-","-","-",207466,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0709 0000000 000 340",949154,949154,"-","-","-",949154,"-","-",207466,207466,"-","-","-",207466,"-","-"]
["  Культура, кинематография, средства массовой информации","200","000 0800 0000000 000 000",22258987,22258987,"-","-","-",13516900,8742087,"-",8744231.5500000007,8744231.5500000007,"-","-","-",4928973.87,3815257.68,"-"]
["  Расходы","200","000 0800 0000000 000 200",21686801.059999999,21686801.059999999,"-","-","-",13103400,8583401.0600000005,"-",8510699.6199999992,8510699.6199999992,"-","-","-",4789533.17,3721166.45,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0800 0000000 000 210",14474087,14474087,"-","-","-",8838000,5636087,"-",5513329.3099999996,5513329.3099999996,"-","-","-",3492017.72,2021311.59,"-"]
["  Заработная плата","200","000 0800 0000000 000 211",11551718,11551718,"-","-","-",7086000,4465718,"-",4404375.75,4404375.75,"-","-","-",2806300.78,1598074.97,"-"]
["  Прочие выплаты","200","000 0800 0000000 000 212",5300,5300,"-","-","-",5000,300,"-",878.71,878.71,"-","-","-",578.71,300,"-"]
["  Начисления на выплаты по оплате труда","200","000 0800 0000000 000 213",2917069,2917069,"-","-","-",1747000,1170069,"-",1108074.8500000001,1108074.8500000001,"-","-","-",685138.23,422936.62,"-"]
["  Оплата работ, услуг","200","000 0800 0000000 000 220",5570314.0599999996,5570314.0599999996,"-","-","-",2730000,2840314.06,"-",2589513.54,2589513.54,"-","-","-",934293.65,1655219.89,"-"]
["  Услуги связи","200","000 0800 0000000 000 221",119200,119200,"-","-","-",63000,56200,"-",36577.379999999997,36577.379999999997,"-","-","-",17180.400000000001,19396.98,"-"]
["  Транспортные услуги","200","000 0800 0000000 000 222",148000,148000,"-","-","-",147000,1000,"-","-","-","-","-","-","-","-","-"]
["  Коммунальные услуги","200","000 0800 0000000 000 223",3636136,3636136,"-","-","-",1393000,2243136,"-",2249918.9300000002,2249918.9300000002,"-","-","-",800908.51,1449010.42,"-"]
["  Арендная плата за пользование имуществом","200","000 0800 0000000 000 224",60000,60000,"-","-","-",60000,"-","-",15000,15000,"-","-","-",15000,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0800 0000000 000 225",838299.06,838299.06,"-","-","-",712000,126299.06,"-",64040.959999999999,64040.959999999999,"-","-","-",51354,12686.96,"-"]
["  Прочие работы, услуги","200","000 0800 0000000 000 226",768679,768679,"-","-","-",355000,413679,"-",223976.27,223976.27,"-","-","-",49850.74,174125.53,"-"]
["  Безвозмездные перечисления организациям","200","000 0800 0000000 000 240",1175900,1175900,"-","-","-",1175900,"-","-",293974.8,293974.8,"-","-","-",293974.8,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0800 0000000 000 241",1175900,1175900,"-","-","-",1175900,"-","-",293974.8,293974.8,"-","-","-",293974.8,"-","-"]
["  Прочие расходы","200","000 0800 0000000 000 290",466500,466500,"-","-","-",359500,107000,"-",113881.97,113881.97,"-","-","-",69247,44634.97,"-"]
["  Поступление нефинансовых активов","200","000 0800 0000000 000 300",572185.93999999994,572185.93999999994,"-","-","-",413500,158685.94,"-",233531.93,233531.93,"-","-","-",139440.70000000001,94091.23,"-"]
["  Увеличение стоимости основных средств","200","000 0800 0000000 000 310",90656.94,90656.94,"-","-","-",46000,44656.94,"-",45656.94,45656.94,"-","-","-",6000,39656.94,"-"]
["  Увеличение стоимости материальных запасов","200","000 0800 0000000 000 340",481529,481529,"-","-","-",367500,114029,"-",187874.99,187874.99,"-","-","-",133440.70000000001,54434.29,"-"]
["  Культура","200","000 0801 0000000 000 000",16517087,16517087,"-","-","-",7775000,8742087,"-",6898121.2599999998,6898121.2599999998,"-","-","-",3082863.58,3815257.68,"-"]
["  Расходы","200","000 0801 0000000 000 200",16262901.060000001,16262901.060000001,"-","-","-",7679500,8583401.0600000005,"-",6780589.3300000001,6780589.3300000001,"-","-","-",3059422.88,3721166.45,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0801 0000000 000 210",10940087,10940087,"-","-","-",5304000,5636087,"-",4160280.3,4160280.3,"-","-","-",2138968.71,2021311.59,"-"]
["  Заработная плата","200","000 0801 0000000 000 211",8725718,8725718,"-","-","-",4260000,4465718,"-",3323194.55,3323194.55,"-","-","-",1725119.58,1598074.97,"-"]
["  Прочие выплаты","200","000 0801 0000000 000 212",4300,4300,"-","-","-",4000,300,"-",878.71,878.71,"-","-","-",578.71,300,"-"]
["  Начисления на выплаты по оплате труда","200","000 0801 0000000 000 213",2210069,2210069,"-","-","-",1040000,1170069,"-",836207.04,836207.04,"-","-","-",413270.42,422936.62,"-"]
["  Оплата работ, услуг","200","000 0801 0000000 000 220",4886314.0599999996,4886314.0599999996,"-","-","-",2046000,2840314.06,"-",2508674.06,2508674.06,"-","-","-",853454.17,1655219.89,"-"]
["  Услуги связи","200","000 0801 0000000 000 221",88200,88200,"-","-","-",32000,56200,"-",28226.33,28226.33,"-","-","-",8829.35,19396.98,"-"]
["  Транспортные услуги","200","000 0801 0000000 000 222",148000,148000,"-","-","-",147000,1000,"-","-","-","-","-","-","-","-","-"]
["  Коммунальные услуги","200","000 0801 0000000 000 223",3543136,3543136,"-","-","-",1300000,2243136,"-",2240720.44,2240720.44,"-","-","-",791710.02,1449010.42,"-"]
["  Арендная плата за пользование имуществом","200","000 0801 0000000 000 224",60000,60000,"-","-","-",60000,"-","-",15000,15000,"-","-","-",15000,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0801 0000000 000 225",333299.06,333299.06,"-","-","-",207000,126299.06,"-",12686.96,12686.96,"-","-","-","-",12686.96,"-"]
["  Прочие работы, услуги","200","000 0801 0000000 000 226",713679,713679,"-","-","-",300000,413679,"-",212040.33,212040.33,"-","-","-",37914.800000000003,174125.53,"-"]
["  Прочие расходы","200","000 0801 0000000 000 290",436500,436500,"-","-","-",329500,107000,"-",111634.97,111634.97,"-","-","-",67000,44634.97,"-"]
["  Поступление нефинансовых активов","200","000 0801 0000000 000 300",254185.94,254185.94,"-","-","-",95500,158685.94,"-",117531.93,117531.93,"-","-","-",23440.7,94091.23,"-"]
["  Увеличение стоимости основных средств","200","000 0801 0000000 000 310",90656.94,90656.94,"-","-","-",46000,44656.94,"-",45656.94,45656.94,"-","-","-",6000,39656.94,"-"]
["  Увеличение стоимости материальных запасов","200","000 0801 0000000 000 340",163529,163529,"-","-","-",49500,114029,"-",71874.990000000005,71874.990000000005,"-","-","-",17440.7,54434.29,"-"]
["  Периодическая печать и издательства","200","000 0804 0000000 000 000",1175900,1175900,"-","-","-",1175900,"-","-",293974.8,293974.8,"-","-","-",293974.8,"-","-"]
["  Расходы","200","000 0804 0000000 000 200",1175900,1175900,"-","-","-",1175900,"-","-",293974.8,293974.8,"-","-","-",293974.8,"-","-"]
["  Безвозмездные перечисления организациям","200","000 0804 0000000 000 240",1175900,1175900,"-","-","-",1175900,"-","-",293974.8,293974.8,"-","-","-",293974.8,"-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200","000 0804 0000000 000 241",1175900,1175900,"-","-","-",1175900,"-","-",293974.8,293974.8,"-","-","-",293974.8,"-","-"]
["  Другие вопросы в области культуры, кинематографии, средств массовой информации","200","000 0806 0000000 000 000",4566000,4566000,"-","-","-",4566000,"-","-",1552135.49,1552135.49,"-","-","-",1552135.49,"-","-"]
["  Расходы","200","000 0806 0000000 000 200",4248000,4248000,"-","-","-",4248000,"-","-",1436135.49,1436135.49,"-","-","-",1436135.49,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0806 0000000 000 210",3534000,3534000,"-","-","-",3534000,"-","-",1353049.01,1353049.01,"-","-","-",1353049.01,"-","-"]
["  Заработная плата","200","000 0806 0000000 000 211",2826000,2826000,"-","-","-",2826000,"-","-",1081181.2,1081181.2,"-","-","-",1081181.2,"-","-"]
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["  Начисления на выплаты по оплате труда","200","000 0806 0000000 000 213",707000,707000,"-","-","-",707000,"-","-",271867.81,271867.81,"-","-","-",271867.81,"-","-"]
["  Оплата работ, услуг","200","000 0806 0000000 000 220",684000,684000,"-","-","-",684000,"-","-",80839.48,80839.48,"-","-","-",80839.48,"-","-"]
["  Услуги связи","200","000 0806 0000000 000 221",31000,31000,"-","-","-",31000,"-","-",8351.0499999999993,8351.0499999999993,"-","-","-",8351.0499999999993,"-","-"]
["  Коммунальные услуги","200","000 0806 0000000 000 223",93000,93000,"-","-","-",93000,"-","-",9198.49,9198.49,"-","-","-",9198.49,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0806 0000000 000 225",505000,505000,"-","-","-",505000,"-","-",51354,51354,"-","-","-",51354,"-","-"]
["  Прочие работы, услуги","200","000 0806 0000000 000 226",55000,55000,"-","-","-",55000,"-","-",11935.94,11935.94,"-","-","-",11935.94,"-","-"]
["  Прочие расходы","200","000 0806 0000000 000 290",30000,30000,"-","-","-",30000,"-","-",2247,2247,"-","-","-",2247,"-","-"]
["  Поступление нефинансовых активов","200","000 0806 0000000 000 300",318000,318000,"-","-","-",318000,"-","-",116000,116000,"-","-","-",116000,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0806 0000000 000 340",318000,318000,"-","-","-",318000,"-","-",116000,116000,"-","-","-",116000,"-","-"]
["  Здравоохранение, физическая культура и спорт","200","000 0900 0000000 000 000",38034300,38034300,"-","-","-",38014300,20000,"-",13552596.869999999,13552596.869999999,"-","-","-",13545645.869999999,6951,"-"]
["  Расходы","200","000 0900 0000000 000 200",36734300,36734300,"-","-","-",36714300,20000,"-",12647745.939999999,12647745.939999999,"-","-","-",12640794.939999999,6951,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0900 0000000 000 210",18608300,18608300,"-","-","-",18608300,"-","-",6121387.3200000003,6121387.3200000003,"-","-","-",6121387.3200000003,"-","-"]
["  Заработная плата","200","000 0900 0000000 000 211",14683000,14683000,"-","-","-",14683000,"-","-",5142314.7,5142314.7,"-","-","-",5142314.7,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0900 0000000 000 213",3925300,3925300,"-","-","-",3925300,"-","-",979072.62,979072.62,"-","-","-",979072.62,"-","-"]
["  Оплата работ, услуг","200","000 0900 0000000 000 220",17376701,17376701,"-","-","-",17376701,"-","-",6392631.6200000001,6392631.6200000001,"-","-","-",6392631.6200000001,"-","-"]
["  Услуги связи","200","000 0900 0000000 000 221",353300,353300,"-","-","-",353300,"-","-",173382.86,173382.86,"-","-","-",173382.86,"-","-"]
["  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,"-","-",3678759.63,3678759.63,"-","-","-",3678759.63,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0900 0000000 000 224",50000,50000,"-","-","-",50000,"-","-",4633.74,4633.74,"-","-","-",4633.74,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0900 0000000 000 225",5452600,5452600,"-","-","-",5452600,"-","-",2096966.71,2096966.71,"-","-","-",2096966.71,"-","-"]
["  Прочие работы, услуги","200","000 0900 0000000 000 226",1073601,1073601,"-","-","-",1073601,"-","-",381992.68,381992.68,"-","-","-",381992.68,"-","-"]
["  Прочие расходы","200","000 0900 0000000 000 290",749299,749299,"-","-","-",729299,20000,"-",133727,133727,"-","-","-",126776,6951,"-"]
["  Поступление нефинансовых активов","200","000 0900 0000000 000 300",1300000,1300000,"-","-","-",1300000,"-","-",904850.93,904850.93,"-","-","-",904850.93,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0900 0000000 000 340",1300000,1300000,"-","-","-",1300000,"-","-",904850.93,904850.93,"-","-","-",904850.93,"-","-"]
["  Стационарная медицинская помощь","200","000 0901 0000000 000 000",13179000,13179000,"-","-","-",13179000,"-","-",4963164.03,4963164.03,"-","-","-",4963164.03,"-","-"]
["  Расходы","200","000 0901 0000000 000 200",12899000,12899000,"-","-","-",12899000,"-","-",4701318.0999999996,4701318.0999999996,"-","-","-",4701318.0999999996,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0901 0000000 000 210",5469600,5469600,"-","-","-",5469600,"-","-",1346456.6,1346456.6,"-","-","-",1346456.6,"-","-"]
["  Заработная плата","200","000 0901 0000000 000 211",4334100,4334100,"-","-","-",4334100,"-","-",1154885.6000000001,1154885.6000000001,"-","-","-",1154885.6000000001,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0901 0000000 000 213",1135500,1135500,"-","-","-",1135500,"-","-",191571,191571,"-","-","-",191571,"-","-"]
["  Оплата работ, услуг","200","000 0901 0000000 000 220",7404400,7404400,"-","-","-",7404400,"-","-",3346797.5,3346797.5,"-","-","-",3346797.5,"-","-"]
["  Услуги связи","200","000 0901 0000000 000 221",52000,52000,"-","-","-",52000,"-","-",18033.84,18033.84,"-","-","-",18033.84,"-","-"]
["  Транспортные услуги","200","000 0901 0000000 000 222",25800,25800,"-","-","-",25800,"-","-",25800,25800,"-","-","-",25800,"-","-"]
["  Коммунальные услуги","200","000 0901 0000000 000 223",3102600,3102600,"-","-","-",3102600,"-","-",2250597.96,2250597.96,"-","-","-",2250597.96,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0901 0000000 000 225",3925700,3925700,"-","-","-",3925700,"-","-",1000566.71,1000566.71,"-","-","-",1000566.71,"-","-"]
["  Прочие работы, услуги","200","000 0901 0000000 000 226",298300,298300,"-","-","-",298300,"-","-",51798.99,51798.99,"-","-","-",51798.99,"-","-"]
["  Прочие расходы","200","000 0901 0000000 000 290",25000,25000,"-","-","-",25000,"-","-",8064,8064,"-","-","-",8064,"-","-"]
["  Поступление нефинансовых активов","200","000 0901 0000000 000 300",280000,280000,"-","-","-",280000,"-","-",261845.93,261845.93,"-","-","-",261845.93,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0901 0000000 000 340",280000,280000,"-","-","-",280000,"-","-",261845.93,261845.93,"-","-","-",261845.93,"-","-"]
["  Амбулаторная помощь","200","000 0902 0000000 000 000",12225700,12225700,"-","-","-",12225700,"-","-",3315283,3315283,"-","-","-",3315283,"-","-"]
["  Расходы","200","000 0902 0000000 000 200",11645700,11645700,"-","-","-",11645700,"-","-",3109623,3109623,"-","-","-",3109623,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0902 0000000 000 210",6661200,6661200,"-","-","-",6661200,"-","-",2276474.42,2276474.42,"-","-","-",2276474.42,"-","-"]
["  Заработная плата","200","000 0902 0000000 000 211",5216100,5216100,"-","-","-",5216100,"-","-",1890325.42,1890325.42,"-","-","-",1890325.42,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0902 0000000 000 213",1445100,1445100,"-","-","-",1445100,"-","-",386149,386149,"-","-","-",386149,"-","-"]
["  Оплата работ, услуг","200","000 0902 0000000 000 220",4862900,4862900,"-","-","-",4862900,"-","-",785845.58,785845.58,"-","-","-",785845.58,"-","-"]
["  Услуги связи","200","000 0902 0000000 000 221",147900,147900,"-","-","-",147900,"-","-",55790,55790,"-","-","-",55790,"-","-"]
["  Коммунальные услуги","200","000 0902 0000000 000 223",3880700,3880700,"-","-","-",3880700,"-","-",471495.49,471495.49,"-","-","-",471495.49,"-","-"]
["  Арендная плата за пользование имуществом","200","000 0902 0000000 000 224",50000,50000,"-","-","-",50000,"-","-",4633.74,4633.74,"-","-","-",4633.74,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0902 0000000 000 225",400000,400000,"-","-","-",400000,"-","-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200","000 0902 0000000 000 226",384300,384300,"-","-","-",384300,"-","-",253926.35,253926.35,"-","-","-",253926.35,"-","-"]
["  Прочие расходы","200","000 0902 0000000 000 290",121600,121600,"-","-","-",121600,"-","-",47303,47303,"-","-","-",47303,"-","-"]
["  Поступление нефинансовых активов","200","000 0902 0000000 000 300",580000,580000,"-","-","-",580000,"-","-",205660,205660,"-","-","-",205660,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0902 0000000 000 340",580000,580000,"-","-","-",580000,"-","-",205660,205660,"-","-","-",205660,"-","-"]
["  Скорая медицинская помощь","200","000 0904 0000000 000 000",11847100,11847100,"-","-","-",11847100,"-","-",5031213.16,5031213.16,"-","-","-",5031213.16,"-","-"]
["  Расходы","200","000 0904 0000000 000 200",11407100,11407100,"-","-","-",11407100,"-","-",4593868.16,4593868.16,"-","-","-",4593868.16,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0904 0000000 000 210",6215000,6215000,"-","-","-",6215000,"-","-",2355880.62,2355880.62,"-","-","-",2355880.62,"-","-"]
["  Заработная плата","200","000 0904 0000000 000 211",4924800,4924800,"-","-","-",4924800,"-","-",1984128,1984128,"-","-","-",1984128,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0904 0000000 000 213",1290200,1290200,"-","-","-",1290200,"-","-",371752.62,371752.62,"-","-","-",371752.62,"-","-"]
["  Оплата работ, услуг","200","000 0904 0000000 000 220",5087400,5087400,"-","-","-",5087400,"-","-",2237987.54,2237987.54,"-","-","-",2237987.54,"-","-"]
["  Услуги связи","200","000 0904 0000000 000 221",153400,153400,"-","-","-",153400,"-","-",99559.02,99559.02,"-","-","-",99559.02,"-","-"]
["  Транспортные услуги","200","000 0904 0000000 000 222",31100,31100,"-","-","-",31100,"-","-",31096,31096,"-","-","-",31096,"-","-"]
["  Коммунальные услуги","200","000 0904 0000000 000 223",3407000,3407000,"-","-","-",3407000,"-","-",956666.18,956666.18,"-","-","-",956666.18,"-","-"]
["  Работы, услуги по содержанию имущества","200","000 0904 0000000 000 225",1126900,1126900,"-","-","-",1126900,"-","-",1096400,1096400,"-","-","-",1096400,"-","-"]
["  Прочие работы, услуги","200","000 0904 0000000 000 226",369000,369000,"-","-","-",369000,"-","-",54266.34,54266.34,"-","-","-",54266.34,"-","-"]
["  Прочие расходы","200","000 0904 0000000 000 290",104700,104700,"-","-","-",104700,"-","-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200","000 0904 0000000 000 300",440000,440000,"-","-","-",440000,"-","-",437345,437345,"-","-","-",437345,"-","-"]
["  Увеличение стоимости материальных запасов","200","000 0904 0000000 000 340",440000,440000,"-","-","-",440000,"-","-",437345,437345,"-","-","-",437345,"-","-"]
["  Физическая культура и спорт","200","000 0908 0000000 000 000",520000,520000,"-","-","-",500000,20000,"-",100361,100361,"-","-","-",93410,6951,"-"]
["  Расходы","200","000 0908 0000000 000 200",520000,520000,"-","-","-",500000,20000,"-",100361,100361,"-","-","-",93410,6951,"-"]
["  Оплата работ, услуг","200","000 0908 0000000 000 220",22001,22001,"-","-","-",22001,"-","-",22001,22001,"-","-","-",22001,"-","-"]
["  Прочие работы, услуги","200","000 0908 0000000 000 226",22001,22001,"-","-","-",22001,"-","-",22001,22001,"-","-","-",22001,"-","-"]
["  Прочие расходы","200","000 0908 0000000 000 290",497999,497999,"-","-","-",477999,20000,"-",78360,78360,"-","-","-",71409,6951,"-"]
["  Другие вопросы в области здравоохранения, физической культуры и спорта","200","000 0910 0000000 000 000",262500,262500,"-","-","-",262500,"-","-",142575.67999999999,142575.67999999999,"-","-","-",142575.67999999999,"-","-"]
["  Расходы","200","000 0910 0000000 000 200",262500,262500,"-","-","-",262500,"-","-",142575.67999999999,142575.67999999999,"-","-","-",142575.67999999999,"-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200","000 0910 0000000 000 210",262500,262500,"-","-","-",262500,"-","-",142575.67999999999,142575.67999999999,"-","-","-",142575.67999999999,"-","-"]
["  Заработная плата","200","000 0910 0000000 000 211",208000,208000,"-","-","-",208000,"-","-",112975.67999999999,112975.67999999999,"-","-","-",112975.67999999999,"-","-"]
["  Начисления на выплаты по оплате труда","200","000 0910 0000000 000 213",54500,54500,"-","-","-",54500,"-","-",29600,29600,"-","-","-",29600,"-","-"]
["  Социальная политика","200","000 1000 0000000 000 000",3537500,3537500,"-","-","-",3532500,5000,"-",521294.32,521294.32,"-","-","-",521294.32,"-","-"]
["  Расходы","200","000 1000 0000000 000 200",3537500,3537500,"-","-","-",3532500,5000,"-",521294.32,521294.32,"-","-","-",521294.32,"-","-"]
["  Социальное обеспечение","200","000 1000 0000000 000 260",3537500,3537500,"-","-","-",3532500,5000,"-",521294.32,521294.32,"-","-","-",521294.32,"-","-"]
["  Пособия по социальной помощи населению","200","000 1000 0000000 000 262",2832500,2832500,"-","-","-",2832500,"-","-",450279.67999999999,450279.67999999999,"-","-","-",450279.67999999999,"-","-"]
["  Пенсии, пособия, выплачиваемые организациями сектора государственного управления","200","000 1000 0000000 000 263",705000,705000,"-","-","-",700000,5000,"-",71014.64,71014.64,"-","-","-",71014.64,"-","-"]
["  Пенсионное обеспечение","200","000 1001 0000000 000 000",705000,705000,"-","-","-",700000,5000,"-",71014.64,71014.64,"-","-","-",71014.64,"-","-"]
["  Расходы","200","000 1001 0000000 000 200",705000,705000,"-","-","-",700000,5000,"-",71014.64,71014.64,"-","-","-",71014.64,"-","-"]
["  Социальное обеспечение","200","000 1001 0000000 000 260",705000,705000,"-","-","-",700000,5000,"-",71014.64,71014.64,"-","-","-",71014.64,"-","-"]
["  Пенсии, пособия, выплачиваемые организациями сектора государственного управления","200","000 1001 0000000 000 263",705000,705000,"-","-","-",700000,5000,"-",71014.64,71014.64,"-","-","-",71014.64,"-","-"]
["  Социальное обеспечение населения","200","000 1003 0000000 000 000",1132500,1132500,"-","-","-",1132500,"-","-","-","-","-","-","-","-","-","-"]
["  Расходы","200","000 1003 0000000 000 200",1132500,1132500,"-","-","-",1132500,"-","-","-","-","-","-","-","-","-","-"]
["  Социальное обеспечение","200","000 1003 0000000 000 260",1132500,1132500,"-","-","-",1132500,"-","-","-","-","-","-","-","-","-","-"]
["  Пособия по социальной помощи населению","200","000 1003 0000000 000 262",1132500,1132500,"-","-","-",1132500,"-","-","-","-","-","-","-","-","-","-"]
["  Охрана семьи и детства","200","000 1004 0000000 000 000",1700000,1700000,"-","-","-",1700000,"-","-",450279.67999999999,450279.67999999999,"-","-","-",450279.67999999999,"-","-"]
["  Расходы","200","000 1004 0000000 000 200",1700000,1700000,"-","-","-",1700000,"-","-",450279.67999999999,450279.67999999999,"-","-","-",450279.67999999999,"-","-"]
["  Социальное обеспечение","200","000 1004 0000000 000 260",1700000,1700000,"-","-","-",1700000,"-","-",450279.67999999999,450279.67999999999,"-","-","-",450279.67999999999,"-","-"]
["  Пособия по социальной помощи населению","200","000 1004 0000000 000 262",1700000,1700000,"-","-","-",1700000,"-","-",450279.67999999999,450279.67999999999,"-","-","-",450279.67999999999,"-","-"]
["  Межбюджетные трансферты","200","000 1100 0000000 000 000","-","-","-","-","-",38320000,"-","-","-","-","-","-","-",6316951,"-","-"]
["  Расходы","200","000 1100 0000000 000 200","-","-","-","-","-",38320000,"-","-","-","-","-","-","-",6316951,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1100 0000000 000 250","-","-","-","-","-",38320000,"-","-","-","-","-","-","-",6316951,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1100 0000000 000 251","-","-","-","-","-",38320000,"-","-","-","-","-","-","-",6316951,"-","-"]
["  Дотации бюджетам субъектов Российской Федерации и муниципальных образований","200","000 1101 0000000 000 000","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",5344002,"-","-"]
["  Расходы","200","000 1101 0000000 000 200","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",5344002,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1101 0000000 000 250","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",5344002,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1101 0000000 000 251","-","-","-","-","-",15946000,"-","-","-","-","-","-","-",5344002,"-","-"]
["  Субвенции бюджетам субъектов Российской Федерации и муниципальных образований","200","000 1103 0000000 000 000","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",595200,"-","-"]
["  Расходы","200","000 1103 0000000 000 200","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",595200,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1103 0000000 000 250","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",595200,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1103 0000000 000 251","-","-","-","-","-",1192000,"-","-","-","-","-","-","-",595200,"-","-"]
["  Иные межбюджетные трансферты","200","000 1104 0000000 000 000","-","-","-","-","-",21182000,"-","-","-","-","-","-","-",377749,"-","-"]
["  Расходы","200","000 1104 0000000 000 200","-","-","-","-","-",21182000,"-","-","-","-","-","-","-",377749,"-","-"]
["  Безвозмездные перечисления бюджетам","200","000 1104 0000000 000 250","-","-","-","-","-",21182000,"-","-","-","-","-","-","-",377749,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200","000 1104 0000000 000 251","-","-","-","-","-",21182000,"-","-","-","-","-","-","-",377749,"-","-"]
["  Суммы, подлежащие взаимоисключению","210","000 9700 0000000 000 000",38320000,38320000,"-","-","-",38320000,"-","-",6316951,6316951,"-","-","-",6316951,"-","-"]
["  перечисления другим бюджетам бюджетной системы Российской Федерации","211","000 9700 0000000 000 251",38320000,38320000,"-","-","-",38320000,"-","-",6316951,6316951,"-","-","-",6316951,"-","-"]
["  Результат исполнения бюджета (дефицит \"--\", профицит \"+\")","450","X",-179971131.18000001,-179971131.18000001,"-","-","-",-10522347.18,-6777354,"-",-70332498.189999998,-70332498.189999998,"-","-","-",-21184464.66,-662543.32999999996,"-"]

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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",179971131.18000001,179971131.18000001,"-","-","-",10522347.18,6777354,"-",70282355.780000001,70282355.780000001,"-","-","-",21184464.66,662543.32999999996,"-"]
["  Изменение остатков средств на счетах по учету средств бюджета","700","000 01 05 00 00 00 0000 000",179971131.18000001,179971131.18000001,"-","-","-",10522347.18,6777354,"-",70282355.780000001,70282355.780000001,"-","-","-",21184464.66,662543.32999999996,"-"]
["  Увеличение остатков средств бюджетов","700","000 01 05 00 00 00 0000 500",-216310000,-216310000,"-","-","-",-356180430,-61121000,"-",-47368095.619999997,-47368095.619999997,"-","-","-",-88145909.430000007,-14024627.390000001,"-"]
["  Уменьшение остатков средств бюджетов","700","000 01 05 00 00 00 0000 600",396281131.18000001,396281131.18000001,"-","-","-",366702777.18000001,67898354,"-",117650451.40000001,117650451.40000001,"-","-","-",109330374.09,14687170.720000001,"-"]
["  Увеличение прочих остатков средств бюджетов","710","000 01 05 02 00 00 0000 500",-216310000,-216310000,"-","-","-",-356180430,-61121000,"-",-47368095.619999997,-47368095.619999997,"-","-","-",-88145909.430000007,-14024627.390000001,"-"]
["  Увеличение прочих остатков денежных средств бюджетов","710","000 01 05 02 01 00 0000 510",-216310000,-216310000,"-","-","-",-356180430,-61121000,"-",-47368095.619999997,-47368095.619999997,"-","-","-",-88145909.430000007,-14024627.390000001,"-"]
["  Увеличение прочих остатков денежных средств бюджетов муниципальных районов","710","000 01 05 02 01 05 0000 510",-193509000,-193509000,"-","-","-",-356180430,"-","-",-39660419.229999997,-39660419.229999997,"-","-","-",-88145909.430000007,"-","-"]
["  Увеличение прочих остатков денежных средств бюджетов поселений","710","000 01 05 02 01 10 0000 510",-22801000,-22801000,"-","-","-","-",-61121000,"-",-7707676.3899999997,-7707676.3899999997,"-","-","-","-",-14024627.390000001,"-"]
["  Уменьшение прочих остатков средств бюджетов","720","000 01 05 02 00 00 0000 600",396281131.18000001,396281131.18000001,"-","-","-",366702777.18000001,67898354,"-",117650451.40000001,117650451.40000001,"-","-","-",109330374.09,14687170.720000001,"-"]
["  Уменьшение прочих остатков денежных средств бюджетов","720","000 01 05 02 01 00 0000 610",396281131.18000001,396281131.18000001,"-","-","-",366702777.18000001,67898354,"-",117650451.40000001,117650451.40000001,"-","-","-",109330374.09,14687170.720000001,"-"]
["  Уменьшение прочих остатков денежных средств бюджетов муниципальных районов","720","000 01 05 02 01 05 0000 610",328382777.18000001,328382777.18000001,"-","-","-",366702777.18000001,"-","-",102963280.68000001,102963280.68000001,"-","-","-",109330374.09,"-","-"]
["  Уменьшение прочих остатков денежных средств бюджетов поселений","720","000 01 05 02 01 10 0000 610",67898354,67898354,"-","-","-","-",67898354,"-",14687170.720000001,14687170.720000001,"-","-","-","-",14687170.720000001,"-"]
["  Суммы, подлежащие взаимоисключению","750","000 57 00 00 00 00 0000 000",-162671430,-162671430,"-","-","-",-124351430,-38320000,"-",-48435347.789999999,-48435347.789999999,"-","-","-",-42118396.789999999,-6316951,"-"]
["  Увеличение остатков средств","755","000 57 00 00 00 00 0000 510",-200991430,-200991430,"-","-","-",-162671430,-38320000,"-",-54802441.200000003,-54802441.200000003,"-","-","-",-48485490.200000003,-6316951,"-"]
["  Уменьшение остатков средств","756","000 57 00 00 00 00 0000 610",38320000,38320000,"-","-","-",38320000,"-","-",6367093.4100000001,6367093.4100000001,"-","-","-",6367093.4100000001,"-","-"]
[" Руководитель       ____________________",null,0]
["                                     (подпись)",null,"(расшифровка подписи)"]
[]
[]
["Главный бухгалтер ____________________",null,0]
["                                     (подпись)",null,"(расшифровка подписи)"]
["\"________\"    _______________  200___  г."]