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["Форма",null,null,"Атрибуты",null,null,"Таблицы",null,"ORDERS","NAME","COL_COUNT","CODE_COL","ROW_COUNT","VAL_TYPE","Колонки ",null,"TABLE","ORDERS","NAME","INPUT_MASK","EDIT","VAL_LEN","COL_TYPE","EXPORT_ORDER","PROPERTY"]
["CODE_FORM","0503317M",null,null,null,null,"COUNT_TABLE",4,1,"Доходы бюджета",24,4,1,null,null,null,1,1,"Наименование показателя",null,1,431,1,1,6]
["NAME_FORM","Отчет об исполнении консолидированного бюджета. Период действия формы: c 01.01.2011",null,null,null,null,null,null,2,"Расходы",29,29,1,null,null,null,1,2,"Номер строки",null,1,5,1,0,6]
["DATE_FORM","01.01.2011",null,null,null,null,null,null,3,"Источники финансирования",25,25,1,null,null,null,1,3,"Код строки",null,1,3,1,2,6]
["DEP_CODE","64003",null,null,null,null,null,null,4,"Таблица консолидируемых расчетов",9,2,0,null,null,null,1,4,"Код дохода по КД",null,1,23,1,3,6]
["ORG_NAME","803 Жердевский район",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,5,"Утвержд.-конс. бюджет субъекта РФ и тер. гос. внебюдж. фонда",null,1,2,0,4,0]
["BUDG","СБ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,6,"Утвержд. - суммы подлежащие исключению в рамках конс. бюджета субъекта",null,1,2,0,5,0]
["BUDG_NAME","Собственный бюджет МНЦП",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,7,"Утвержд. - консолидированный бюджет субъекта РФ",null,1,2,0,6,0]
["PERIOD_Y",2013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,8,"Утвержд.-суммы подлежащие исключению в рамках консолидированного бюдже",null,1,2,0,7,0]
["PERIOD_Q",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,9,"Утвержд - бюджет субъекта РФ",null,1,2,0,8,0]
["PERIOD_M",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,10,"Утвержд. - бюджеты внутригородских МО Москвы и СПб",null,1,2,0,9,0]
["BEGIN_DATE","31.03.2013",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,11,"Утвержд. - бюджеты городских округов",null,1,2,0,10,0]
["PERIOD_TYPE",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,12,"Утвержд. - бюджеты муниципальных районов",null,1,2,0,11,0]
["PERIOD_NUMBER","3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,13,"Утвержд. - бюджеты городских и сельских  поселений",null,1,2,0,12,0]
["PERIOD","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,14,"Утвержд. - бюджет тер.  гос. внебюджетного фонда",null,1,2,0,13,0]
["USER","m64003b",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,15,"Исполнено - конс. бюджет субъекта РФ и тер. гос. внебюдж. фонда",null,1,2,0,14,0]
["WEB","http://regfin.tambov.ru/svod",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,16,"Исполнено-суммы подлежащие исключению в рамках конс. бюдджета субъекта",null,1,2,0,15,0]
["USERPROXY","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,17,"Исполнено - консолидированный бюджет субъекта РФ",null,1,2,0,16,0]
["VERSION_FORM","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,18,"Исполнено-суммы подлежащие исключению в рамках консолидированного бюдж",null,1,2,0,17,0]
["PROXY","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,19,"Исполнено - бюджет субъекта РФ",null,1,2,0,18,0]
["PORT","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,20,"Исполнено - бюджеты внутригородских МО Москвы и СПб",null,1,2,0,19,0]
["SQL_SERVER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,21,"Исполнено - бюджеты городских округов",null,1,2,0,20,0]
["BASE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,22,"Исполнено - бюджеты муниципальных районов",null,1,2,0,21,0]
["Заголовок","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,23,"Исполнено - бюджеты городских и сельских  поселений",null,1,2,0,22,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,24,"Исполнено - бюджет тер.  гос. внебюджетного фонда",null,1,2,0,23,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,1,"Наименование показателя",null,1,159,1,1,0]
["Ячейка ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Номер строки",null,1,5,1,0,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,"Код строки",null,1,3,1,2,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,"Адм",null,1,3,1,0,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,5,"РзПр",null,1,4,1,0,0]
["1 квартал","1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,6,"ЦСР",null,1,7,1,0,0]
["2 квартал","2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,7,"ВР",null,1,3,1,0,0]
["3 квартал","3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,8,"ЭКР",null,1,3,1,0,0]
["4 квартал","4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,9,"Утвержд.-конс. бюджет субъекта РФ и тер. гос. внебюдж. фонда",null,1,2,0,4,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,10,"Утвержд.-суммы подлежащие исключению в рамках конс. бюджета субъекта Р",null,1,2,0,5,0]
["Январь","1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,11,"Утвержд. - консолидированный бюджет субъекта РФ",null,1,2,0,6,0]
["Февраль","2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,12,"Утвержд.-суммы подлежащие исключению в рамках консолидированного бюдже",null,1,2,0,7,0]
["Март","3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,13,"Утвержд. - бюджет субъекта РФ",null,1,2,0,8,0]
["Апрель","4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,14,"Утвержд. - бюджеты внутригородских МО Москвы и СПб",null,1,2,0,9,0]
["Май","5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,15,"Утвержд. - бюджеты городских округов",null,1,2,0,10,0]
["Июнь","6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,16,"Утвержд. - бюджеты муниципальных районов",null,1,2,0,11,0]
["Июль","7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,17,"Утвержд. - бюджеты городских и сельских  поселений",null,1,2,0,12,0]
["Август","8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,18,"Утвержд. - бюджет тер.  гос. внебюджетного фонда",null,1,2,0,13,0]
["Сентябрь","9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,19,"Исполнено - конс. бюджет субъекта РФ и тер. гос. внебюдж. фонда",null,1,2,0,14,0]
["Октябрь","10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,20,"Исполнено-суммы подлежащие исключению в рамках конс. бюджета субъекта",null,1,2,0,15,0]
["Ноябрь","11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,21,"Исполнено - консолидированный бюджет субъекта РФ",null,1,2,0,16,0]
["Декабрь","12",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,22,"Исполнено-суммы подлежащие исключению в рамках консолидированного бюдж",null,1,2,0,17,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,23,"Исполнено - бюджет субъекта РФ",null,1,2,0,18,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,24,"Исполнено - бюджеты внутригородских МО Москвы и СПб",null,1,2,0,19,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,25,"Исполнено - бюджеты городских округов",null,1,2,0,20,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,26,"Исполнено - бюджеты муниципальных районов",null,1,2,0,21,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,27,"Исполнено - бюджеты городских и сельских  поселений",null,1,2,0,22,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,28,"Исполнено - бюджет тер.  гос. внебюджетного фонда",null,1,2,0,23,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,29,"Расходы",null,1,23,1,3,7]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,1,"Наименование показателя",null,1,75,1,1,6]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,2,"Номер строки",null,1,5,1,0,6]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,3,"Код строки",null,1,3,1,2,6]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,"Код источника финансирования по КИВФ, КИВнФ",null,1,20,1,3,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,5,"Утвержд.-конс. бюджет субъекта РФ и тер. гос. внебюдж. фонда",null,1,2,0,4,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,6,"Утвержд-суммы подлежащие исключению в рамках конс. бюджета субъекта РФ",null,1,2,0,5,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,7,"Утвержд. - консолидированный бюджет субъекта РФ",null,1,2,0,6,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,8,"Утвержд.-суммы подлежащие исключению в рамках консолидированного бюдже",null,1,2,0,7,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,9,"Утвержд. - бюджет субъекта РФ",null,1,2,0,8,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,10,"Утвержд. - бюджеты внутригородских МО Москвы и СПб",null,1,2,0,9,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,11,"Утвержд. - бюджеты городских округов",null,1,2,0,10,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,12,"Утвержд. - бюджеты муниципальных районов",null,1,2,0,11,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,13,"Утвержд. - бюджеты городских и сельских  поселений",null,1,2,0,12,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,14,"Утвержд. - бюджет тер.  гос. внебюджетного фонда",null,1,2,0,13,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,15,"Исполнено-конс. бюджет субъекта РФ и ТГВФ",null,1,2,0,14,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,16,"Исполнено-суммы подлежащие искл. в рамках конс. бюджета субъекта РФ",null,1,2,0,15,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,17,"Исполнено - консолидированный бюджет субъекта РФ",null,1,2,0,16,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,18,"Исполнено-суммы подлежащие исключению в рамках конс бюджета субъекта",null,1,2,0,17,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,19,"Исполнено - бюджет субъекта РФ",null,1,2,0,18,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,20,"Исполнено - бюджеты внутригородских МО Москвы и СПб",null,1,2,0,19,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,21,"Исполнено - бюджеты городских округов",null,1,2,0,20,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,22,"Исполнено - бюджеты муниципальных районов",null,1,2,0,21,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,23,"Исполнено - бюджеты городских и сельских  поселений",null,1,2,0,22,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,24,"Исполнено - бюджет тер.  гос. внебюджетного фонда",null,1,2,0,23,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,25,"Код строки и Код источника",null,1,23,1,1,6]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,"Наименование показателя",null,0,124,1,1,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,2,"Код строки",null,0,23,1,2,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,3,"Поступления - бюджет субъекта РФ",null,1,2,0,3,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,4,"Поступления - бюджет внутригор. мун. образований городов фед. значения",null,1,2,0,4,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,5,"Поступления - бюджеты городских округов",null,1,2,0,5,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,6,"Поступления - бюджеты муниципальных районов",null,1,2,0,6,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,7,"Поступления - бюджет городских и сельских поселений",null,1,2,0,7,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,8,"Поступления - бюджет ТГВФ",null,1,2,0,8,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,9,"Итого",null,1,2,0,9,0]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Приложение № 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Утвержден"]
[null,null,null,null,null,"постановлением администрации района от                          №           ",null,null,null,null,null,null,null,null,"постановлением администрации района от     24.04.2013г.         № 306"]
["Отчет об исполнении районного бюджета за 1 квартал  2013 года"]
["Единица измерения: руб."]
[]
["Доходы бюджета"]
[]
["Наименование показателя","Номер строки","Код строки","Код дохода по КД","Утвержд.-конс. бюджет субъекта РФ и тер. гос. внебюдж. фонда","Утвержд. - суммы подлежащие исключению в рамках конс. бюджета субъекта","Утвержд. - консолидированный бюджет субъекта РФ","Утвержд.-суммы подлежащие исключению в рамках консолидированного бюджета","Утвержд - бюджет субъекта РФ","Утвержд. - бюджеты внутригородских МО Москвы и СПб","Утвержд. - бюджеты городских округов","Утвержд. - бюджеты муниципальных районов","Утвержд. - бюджеты городских и сельских  поселений","Утвержд. - бюджет тер.  гос. внебюджетного фонда","Исполнено - конс. бюджет субъекта РФ и тер. гос. внебюдж. фонда","Исполнено-суммы подлежащие исключению в рамках конс. бюдджета субъекта","Исполнено - консолидированный бюджет субъекта РФ","Исполнено-суммы подлежащие исключению в рамках консолидированного бюджета","Исполнено - бюджет субъекта РФ","Исполнено - бюджеты внутригородских МО Москвы и СПб","Исполнено - бюджеты городских округов","Исполнено - бюджеты муниципальных районов","Исполнено - бюджеты городских и сельских  поселений","Исполнено - бюджет тер.  гос. внебюджетного фонда"]
["Доходы бюджета - Всего","19980","010","00085000000000000000",108854300,0,108854300,183225770,0,0,0,292080070,0,0,28770907.530000001,0,28770907.530000001,41083298.359999999,0,0,0,69854205.890000001,0,0]
["НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ","00010","010","00010000000000000000",108854300,0,108854300,0,0,0,0,108854300,0,0,28770907.530000001,0,28770907.530000001,0,0,0,0,28770907.530000001,0,0]
["НАЛОГИ НА ПРИБЫЛЬ, ДОХОДЫ","00020","010","00010100000000000000",77000000,0,77000000,0,0,0,0,77000000,0,0,16175646.859999999,0,16175646.859999999,0,0,0,0,16175646.859999999,0,0]
["Налог на доходы физических лиц","00150","010","00010102000010000110",77000000,0,77000000,0,0,0,0,77000000,0,0,16175646.859999999,0,16175646.859999999,0,0,0,0,16175646.859999999,0,0]
["Налог на доходы физических лиц с доходов, источником которых является налоговый агент, за исключением доходов, в отношении которых исчисление и уплата налога осуществляются в соответствии со статьями 227, 2271 и 228 Налогового кодекса Российской Федерации","00160","010","00010102010010000110",75700000,0,75700000,0,0,0,0,75700000,0,0,16105453.43,0,16105453.43,0,0,0,0,16105453.43,0,0]
["Налог на доходы физических лиц с доходов, полученных от осуществления деятельности физическими лицами, зарегистрированными в качестве индивидуальных предпринимателей, нотариусов, занимающихся частной практикой, адвокатов, учредивших адвокатские кабинеты и других лиц, занимающихся частной практикой в соответствии со статьей 227 Налогового кодекса Российской Федерации","00180","010","00010102020010000110",350000,0,350000,0,0,0,0,350000,0,0,31580.23,0,31580.23,0,0,0,0,31580.23,0,0]
["Налог на доходы физических лиц с доходов,  полученных физическими лицами в соответствии со статьей 228 Налогового Кодекса Российской Федерации","00210","010","00010102030010000110",850000,0,850000,0,0,0,0,850000,0,0,25413.200000000001,0,25413.200000000001,0,0,0,0,25413.200000000001,0,0]
["Налог на доходы физических лиц в виде фиксированных авансовых платежей с доходов, полученных физическими лицами, являющимися иностранными гражданами, осуществляющими трудовую деятельность по найму у физических лиц на основании патента в соответствии со статьей 2271 Налогового кодекса Российской Федерации","00220","010","00010102040010000110",100000,0,100000,0,0,0,0,100000,0,0,13200,0,13200,0,0,0,0,13200,0,0]
["НАЛОГИ НА СОВОКУПНЫЙ ДОХОД","00880","010","00010500000000000000",14370000,0,14370000,0,0,0,0,14370000,0,0,4810046.2300000004,0,4810046.2300000004,0,0,0,0,4810046.2300000004,0,0]
["Единый налог на вмененный доход для отдельных видов деятельности","30528","010","00010502000020000110",10039000,0,10039000,0,0,0,0,10039000,0,0,3076471.73,0,3076471.73,0,0,0,0,3076471.73,0,0]
["Единый налог на вмененный доход для отдельных видов деятельности","01020","010","00010502010020000110",10039000,0,10039000,0,0,0,0,10039000,0,0,3084674.17,0,3084674.17,0,0,0,0,3084674.17,0,0]
["Единый налог на вмененный доход для отдельных видов деятельности (за налоговые периоды, истекшие до 1 января 2011 года)","01030","010","00010502020020000110",0,0,0,0,0,0,0,0,0,0,-8202.44,0,-8202.44,0,0,0,0,-8202.44,0,0]
["Единый сельскохозяйственный налог","30529","010","00010503000010000110",1712000,0,1712000,0,0,0,0,1712000,0,0,1733574.5,0,1733574.5,0,0,0,0,1733574.5,0,0]
["Единый сельскохозяйственный налог","01050","010","00010503010010000110",1711000,0,1711000,0,0,0,0,1711000,0,0,1733542.15,0,1733542.15,0,0,0,0,1733542.15,0,0]
["Единый сельскохозяйственный налог (за налоговые периоды, истекшие до 1 января 2011 года)","01060","010","00010503020010000110",1000,0,1000,0,0,0,0,1000,0,0,32.35,0,32.35,0,0,0,0,32.35,0,0]
["Налог, взимаемый в связи с применением патентной системы налогообложения","31076","010","00010504000020000110",2619000,0,2619000,0,0,0,0,2619000,0,0,0,0,0,0,0,0,0,0,0,0]
["Налог, взимаемый в связи с применением патентной системы налогообложения, зачисляемый в бюджеты муниципальных районов","31086","010","00010504020020000110",2619000,0,2619000,0,0,0,0,2619000,0,0,0,0,0,0,0,0,0,0,0,0]
["ГОСУДАРСТВЕННАЯ ПОШЛИНА","01510","010","00010800000000000000",799000,0,799000,0,0,0,0,799000,0,0,44411.5,0,44411.5,0,0,0,0,44411.5,0,0]
["Государственная пошлина по делам, рассматриваемым в судах общей юрисдикции, мировыми судьями","01560","010","00010803000010000110",796000,0,796000,0,0,0,0,796000,0,0,41411.5,0,41411.5,0,0,0,0,41411.5,0,0]
["Государственная пошлина по делам, рассматриваемым в судах общей юрисдикции, мировыми судьями (за исключением Верховного Суда Российской Федерации)","01570","010","00010803010010000110",796000,0,796000,0,0,0,0,796000,0,0,41411.5,0,41411.5,0,0,0,0,41411.5,0,0]
["Государственная пошлина за государственную регистрацию, а также за совершение прочих юридически значимых действий","01640","010","00010807000010000110",3000,0,3000,0,0,0,0,3000,0,0,3000,0,3000,0,0,0,0,3000,0,0]
["Государственная пошлина за выдачу разрешения на установку рекламной конструкции","01830","010","00010807150010000110",3000,0,3000,0,0,0,0,3000,0,0,3000,0,3000,0,0,0,0,3000,0,0]
["ЗАДОЛЖЕННОСТЬ И ПЕРЕРАСЧЕТЫ ПО ОТМЕНЕННЫМ НАЛОГАМ, СБОРАМ И ИНЫМ ОБЯЗАТЕЛЬНЫМ ПЛАТЕЖАМ","01980","010","00010900000000000000",1000,0,1000,0,0,0,0,1000,0,0,112.61,0,112.61,0,0,0,0,112.61,0,0]
["Прочие налоги и сборы (по отмененным местным налогам и сборам)","02700","010","00010907000000000110",1000,0,1000,0,0,0,0,1000,0,0,112.61,0,112.61,0,0,0,0,112.61,0,0]
["Целевые сборы с граждан и предприятий, учреждений, организаций на содержание милиции, на благоустройство территорий, на нужды образования и другие цели","02780","010","00010907030000000110",1000,0,1000,0,0,0,0,1000,0,0,112.61,0,112.61,0,0,0,0,112.61,0,0]
["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","30564","010","00010907033050000110",1000,0,1000,0,0,0,0,1000,0,0,112.61,0,112.61,0,0,0,0,112.61,0,0]
["ДОХОДЫ ОТ ИСПОЛЬЗОВАНИЯ ИМУЩЕСТВА, НАХОДЯЩЕГОСЯ В ГОСУДАРСТВЕННОЙ И МУНИЦИПАЛЬНОЙ СОБСТВЕННОСТИ","03370","010","00011100000000000000",8929300,0,8929300,0,0,0,0,8929300,0,0,2168510.0299999998,0,2168510.0299999998,0,0,0,0,2168510.0299999998,0,0]
["Доходы, получаемые в виде арендной либо иной платы за передачу в возмездное пользование государственного и муниципального имущества (за исключением имущества бюджетных и автономных учреждений, а также имущества государственных и муниципальных унитарных предприятий, в том числе казенных)","03880","010","00011105000000000120",8929300,0,8929300,0,0,0,0,8929300,0,0,2168510.0299999998,0,2168510.0299999998,0,0,0,0,2168510.0299999998,0,0]
["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","03890","010","00011105010000000120",7900000,0,7900000,0,0,0,0,7900000,0,0,2093526.5,0,2093526.5,0,0,0,0,2093526.5,0,0]
["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","30575","010","00011105013100000120",7900000,0,7900000,0,0,0,0,7900000,0,0,2093526.5,0,2093526.5,0,0,0,0,2093526.5,0,0]
["Доходы, получаемые в виде арендной платы за земли после разграничения государственной собственности на землю, а также средства от продажи права на заключение договоров аренды указанных земельных участков (за исключением земельных участков бюджетных и автономных учреждений)","03940","010","00011105020000000120",129300,0,129300,0,0,0,0,129300,0,0,42132.39,0,42132.39,0,0,0,0,42132.39,0,0]
["Доходы, получаемые в виде арендной платы, а также средства от продажи права на заключение договоров аренды за земли, находящиеся в собственности муниципальных районов (за исключением земельных участков муниципальных бюджетных и автономных учреждений)","03990","010","00011105025050000120",129300,0,129300,0,0,0,0,129300,0,0,42132.39,0,42132.39,0,0,0,0,42132.39,0,0]
["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 бюджетных и автономных учреждений)","04060","010","00011105030000000120",900000,0,900000,0,0,0,0,900000,0,0,32851.14,0,32851.14,0,0,0,0,32851.14,0,0]
["Доходы от сдачи в аренду имущества, находящегося в оперативном управлении органов управления муниципальных районов и созданных ими учреждений (за исключением имущества муниципальных бюджетных и автономных учреждений)","04110","010","00011105035050000120",900000,0,900000,0,0,0,0,900000,0,0,32851.14,0,32851.14,0,0,0,0,32851.14,0,0]
["ПЛАТЕЖИ ПРИ ПОЛЬЗОВАНИИ ПРИРОДНЫМИ РЕСУРСАМИ","04740","010","00011200000000000000",1155000,0,1155000,0,0,0,0,1155000,0,0,230608.47,0,230608.47,0,0,0,0,230608.47,0,0]
["Плата за негативное воздействие на окружающую среду","04750","010","00011201000010000120",1155000,0,1155000,0,0,0,0,1155000,0,0,230608.47,0,230608.47,0,0,0,0,230608.47,0,0]
["Плата за выбросы загрязняющих веществ в атмосферный воздух стационарными объектами","30578","010","00011201010010000120",300000,0,300000,0,0,0,0,300000,0,0,29124.42,0,29124.42,0,0,0,0,29124.42,0,0]
["Плата за выбросы загрязняющих веществ в атмосферный воздух передвижными объектами","30579","010","00011201020010000120",55000,0,55000,0,0,0,0,55000,0,0,6297.49,0,6297.49,0,0,0,0,6297.49,0,0]
["Плата за сбросы загрязняющих веществ в водные объекты","30580","010","00011201030010000120",50000,0,50000,0,0,0,0,50000,0,0,810.55,0,810.55,0,0,0,0,810.55,0,0]
["Плата за размещение отходов производства и потребления","30581","010","00011201040010000120",750000,0,750000,0,0,0,0,750000,0,0,194376.01,0,194376.01,0,0,0,0,194376.01,0,0]
["ДОХОДЫ ОТ ПРОДАЖИ МАТЕРИАЛЬНЫХ И НЕМАТЕРИАЛЬНЫХ АКТИВОВ","05700","010","00011400000000000000",5100000,0,5100000,0,0,0,0,5100000,0,0,5044394.1100000003,0,5044394.1100000003,0,0,0,0,5044394.1100000003,0,0]
["Доходы от реализации имущества, находящегося в государственной и муниципальной собственности (за исключением имущества бюджетных и автономных учреждений, а также имущества государственных и муниципальных унитарных предприятий, в том числе казенных)","05780","010","00011402000000000000",20000,0,20000,0,0,0,0,20000,0,0,0,0,0,0,0,0,0,0,0,0]
["Доходы от реализации имущества, находящегося в собственности муниципальных районов (за исключением имущества муниципальных бюджетных и автономных учреждений, а также имущества муниципальных унитарных предприятий, в том числе казенных), в части реализации основных средств по указанному имуществу","30634","010","00011402050050000410",20000,0,20000,0,0,0,0,20000,0,0,0,0,0,0,0,0,0,0,0,0]
["Доходы от реализации иного имущества, находящегося в собственности муниципальных районов (за исключением имущества муниципальных бюджетных и автономных учреждений, а также имущества муниципальных унитарных предприятий, в том числе казенных), в части реализации основных средств по указанному имуществу","30642","010","00011402053050000410",20000,0,20000,0,0,0,0,20000,0,0,0,0,0,0,0,0,0,0,0,0]
["Доходы от продажи земельных участков, находящихся в государственной и муниципальной собственности (за исключением земельных участков бюджетных и автономных учреждений)","06700","010","00011406000000000430",5080000,0,5080000,0,0,0,0,5080000,0,0,5044394.1100000003,0,5044394.1100000003,0,0,0,0,5044394.1100000003,0,0]
["Доходы от продажи земельных участков, государственная собственность на которые не разграничена","06710","010","00011406010000000430",20000,0,20000,0,0,0,0,20000,0,0,9122.07,0,9122.07,0,0,0,0,9122.07,0,0]
["Доходы от продажи земельных участков, государственная собственность на которые не разграничена и которые расположены в границах поселений","30646","010","00011406013100000430",20000,0,20000,0,0,0,0,20000,0,0,9122.07,0,9122.07,0,0,0,0,9122.07,0,0]
["Доходы от продажи земельных участков, государственная собственность на которые разграничена (за исключением земельных участков бюджетных и автономных учреждений)","06760","010","00011406020000000430",5060000,0,5060000,0,0,0,0,5060000,0,0,5035272.04,0,5035272.04,0,0,0,0,5035272.04,0,0]
["Доходы от продажи земельных участков, находящихся в собственности муниципальных районов (за исключением земельных участков муниципальных бюджетных и автономных учреждений)","06810","010","00011406025050000430",5060000,0,5060000,0,0,0,0,5060000,0,0,5035272.04,0,5035272.04,0,0,0,0,5035272.04,0,0]
["ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА","07050","010","00011600000000000000",1500000,0,1500000,0,0,0,0,1500000,0,0,308450,0,308450,0,0,0,0,308450,0,0]
["Денежные взыскания (штрафы) за нарушение законодательства о налогах и сборах","07110","010","00011603000000000140",70000,0,70000,0,0,0,0,70000,0,0,19900,0,19900,0,0,0,0,19900,0,0]
["Денежные взыскания (штрафы) за нарушение законодательства о налогах и сборах, предусмотренные статьями 116, 118, пунктом 2 статьи 119, статьей 1191, пунктами 1 и 2 статьи 120, статьями 125, 126, 128, 129, 1291, статьями 1294, 132, 133, 134, 135, 1351 и 1352 Налогового кодекса Российской Федерации, а также штрафы, взыскание которых осуществляется на основании ранее действовавшей статьи 117 Налогового кодекса Российской Федерации","07120","010","00011603010010000140",45000,0,45000,0,0,0,0,45000,0,0,9400,0,9400,0,0,0,0,9400,0,0]
["Денежные взыскания (штрафы) за административные правонарушения в области налогов и сборов, предусмотренные Кодексом Российской Федерации об административных правонарушениях","07140","010","00011603030010000140",25000,0,25000,0,0,0,0,25000,0,0,10500,0,10500,0,0,0,0,10500,0,0]
["Денежные взыскания (штрафы) за нарушение  законодательства о применении контрольно-кассовой техники при осуществлении наличных денежных расчетов и (или) расчетов с использованием платежных карт","07170","010","00011606000010000140",30000,0,30000,0,0,0,0,30000,0,0,13000,0,13000,0,0,0,0,13000,0,0]
["Денежные взыскания (штрафы) за административные правонарушения в области государственного регулирования производства и оборота этилового спирта, алкогольной, спиртосодержащей и табачной продукции","07190","010","00011608000010000140",30000,0,30000,0,0,0,0,30000,0,0,9500,0,9500,0,0,0,0,9500,0,0]
["Денежные взыскания (штрафы) за административные правонарушения в области государственного регулирования производства и оборота этилового спирта, алкогольной, спиртосодержащей продукции","31331","010","00011608010010000140",25000,0,25000,0,0,0,0,25000,0,0,9500,0,9500,0,0,0,0,9500,0,0]
["Денежные взыскания (штрафы) за административные правонарушения в области государственного регулирования производства и оборота табачной продукции","31336","010","00011608020010000140",5000,0,5000,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,0,0,0]
["Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации о недрах, об особо охраняемых природных территориях, об охране и использовании животного мира, об экологической экспертизе, в области охраны окружающей среды, о рыболовстве и сохранении водных биологических ресурсов, земельного законодательства, лесного законодательства, водного законодательства","30693","010","00011625000000000140",390000,0,390000,0,0,0,0,390000,0,0,56000,0,56000,0,0,0,0,56000,0,0]
["Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации  о недрах","07650","010","00011625010010000140",40000,0,40000,0,0,0,0,40000,0,0,20000,0,20000,0,0,0,0,20000,0,0]
["Денежные взыскания (штрафы) за нарушение законодательства в области охраны окружающей среды","07690","010","00011625050010000140",150000,0,150000,0,0,0,0,150000,0,0,3000,0,3000,0,0,0,0,3000,0,0]
["Денежные взыскания (штрафы) за нарушение земельного законодательства","07700","010","00011625060010000140",200000,0,200000,0,0,0,0,200000,0,0,33000,0,33000,0,0,0,0,33000,0,0]
["Денежные взыскания (штрафы) за правонарушения в области дорожного движения","07880","010","00011630000010000140",20000,0,20000,0,0,0,0,20000,0,0,6700,0,6700,0,0,0,0,6700,0,0]
["Денежные взыскания (штрафы) за нарушение правил перевозки крупногабаритных и тяжеловесных грузов по автомобильным дорогам общего пользования","20500","010","00011630010010000140",10000,0,10000,0,0,0,0,10000,0,0,2000,0,2000,0,0,0,0,2000,0,0]
["Денежные взыскания (штрафы) за нарушение правил перевозки крупногабаритных и  тяжеловесных грузов по автомобильным дорогам общего пользования местного значения муниципальных районов","20540","010","00011630014010000140",10000,0,10000,0,0,0,0,10000,0,0,2000,0,2000,0,0,0,0,2000,0,0]
["Прочие денежные взыскания (штрафы) за  правонарушения в области дорожного движения","20560","010","00011630030010000140",10000,0,10000,0,0,0,0,10000,0,0,4700,0,4700,0,0,0,0,4700,0,0]
["Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации о размещении заказов на поставки товаров, выполнение работ, оказание услуг","08010","010","00011633000000000140",20000,0,20000,0,0,0,0,20000,0,0,0,0,0,0,0,0,0,0,0,0]
["Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации о размещении заказов на поставки товаров, выполнение работ, оказание услуг для нужд муниципальных районов","08060","010","00011633050050000140",20000,0,20000,0,0,0,0,20000,0,0,0,0,0,0,0,0,0,0,0,0]
["Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации об административных правонарушениях, предусмотренные статьей 20.25 Кодекса Российской Федерации об административных правонарушениях","20860","010","00011643000010000140",30000,0,30000,0,0,0,0,30000,0,0,12000,0,12000,0,0,0,0,12000,0,0]
["Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба","08180","010","00011690000000000140",910000,0,910000,0,0,0,0,910000,0,0,191350,0,191350,0,0,0,0,191350,0,0]
["Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты муниципальных районов","08230","010","00011690050050000140",910000,0,910000,0,0,0,0,910000,0,0,191350,0,191350,0,0,0,0,191350,0,0]
["ПРОЧИЕ НЕНАЛОГОВЫЕ ДОХОДЫ","08290","010","00011700000000000000",0,0,0,0,0,0,0,0,0,0,-11272.28,0,-11272.28,0,0,0,0,-11272.28,0,0]
["Невыясненные поступления","08300","010","00011701000000000180",0,0,0,0,0,0,0,0,0,0,-11272.28,0,-11272.28,0,0,0,0,-11272.28,0,0]
["Невыясненные поступления, зачисляемые в бюджеты муниципальных районов","08350","010","00011701050050000180",0,0,0,0,0,0,0,0,0,0,-11272.28,0,-11272.28,0,0,0,0,-11272.28,0,0]
["БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ","08670","010","00020000000000000000",0,0,0,183225770,0,0,0,183225770,0,0,0,0,0,41083298.359999999,0,0,0,41083298.359999999,0,0]
["БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ ДРУГИХ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ","08850","010","00020200000000000000",0,0,0,183225770,0,0,0,183225770,0,0,0,0,0,41198337,0,0,0,41198337,0,0]
["Дотации бюджетам субъектов Российской Федерации и муниципальных образований","08860","010","00020201000000000151",0,0,0,39123300,0,0,0,39123300,0,0,0,0,0,9780900,0,0,0,9780900,0,0]
["Дотации на выравнивание бюджетной обеспеченности","08870","010","00020201001000000151",0,0,0,39123300,0,0,0,39123300,0,0,0,0,0,9780900,0,0,0,9780900,0,0]
["Дотации бюджетам муниципальных районов на выравнивание  бюджетной обеспеченности","08910","010","00020201001050000151",0,0,0,39123300,0,0,0,39123300,0,0,0,0,0,9780900,0,0,0,9780900,0,0]
["Субсидии бюджетам бюджетной системы Российской Федерации (межбюджетные субсидии)","09150","010","00020202000000000151",0,0,0,54857670,0,0,0,54857670,0,0,0,0,0,11068417,0,0,0,11068417,0,0]
["Прочие субсидии","12030","010","00020202999000000151",0,0,0,54857670,0,0,0,54857670,0,0,0,0,0,11068417,0,0,0,11068417,0,0]
["Прочие субсидии бюджетам муниципальных районов","12070","010","00020202999050000151",0,0,0,54857670,0,0,0,54857670,0,0,0,0,0,11068417,0,0,0,11068417,0,0]
["Субвенции бюджетам субъектов Российской Федерации и муниципальных образований","12090","010","00020203000000000151",0,0,0,79972300,0,0,0,79972300,0,0,0,0,0,20151020,0,0,0,20151020,0,0]
["Субвенции бюджетам на государственную регистрацию актов гражданского состояния","12220","010","00020203003000000151",0,0,0,771600,0,0,0,771600,0,0,0,0,0,771600,0,0,0,771600,0,0]
["Субвенции бюджетам муниципальных районов на государственную регистрацию актов гражданского состояния","12260","010","00020203003050000151",0,0,0,771600,0,0,0,771600,0,0,0,0,0,771600,0,0,0,771600,0,0]
["Субвенции бюджетам на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","12800","010","00020203015000000151",0,0,0,846900,0,0,0,846900,0,0,0,0,0,846900,0,0,0,846900,0,0]
["Субвенции бюджетам муниципальных районов на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","12840","010","00020203015050000151",0,0,0,846900,0,0,0,846900,0,0,0,0,0,846900,0,0,0,846900,0,0]
["Субвенции бюджетам муниципальных образований на ежемесячное денежное вознаграждение за классное руководство","13040","010","00020203021000000151",0,0,0,1950000,0,0,0,1950000,0,0,0,0,0,487500,0,0,0,487500,0,0]
["Субвенции бюджетам муниципальных районов на  ежемесячное денежное вознаграждение за классное руководство","13070","010","00020203021050000151",0,0,0,1950000,0,0,0,1950000,0,0,0,0,0,487500,0,0,0,487500,0,0]
["Субвенции местным бюджетам на выполнение передаваемых полномочий субъектов Российской Федерации","13140","010","00020203024000000151",0,0,0,76403800,0,0,0,76403800,0,0,0,0,0,18045020,0,0,0,18045020,0,0]
["Субвенции бюджетам муниципальных районов на выполнение передаваемых полномочий субъектов Российской Федерации","13170","010","00020203024050000151",0,0,0,76403800,0,0,0,76403800,0,0,0,0,0,18045020,0,0,0,18045020,0,0]
["Иные межбюджетные трансферты","15090","010","00020204000000000151",0,0,0,9272500,0,0,0,9272500,0,0,0,0,0,198000,0,0,0,198000,0,0]
["Межбюджетные трансферты, передаваемые бюджетам муниципальных образований на осуществление части полномочий по решению вопросов местного значения в соответствии с заключенными соглашениями","15490","010","00020204014000000151",0,0,0,8222000,0,0,0,8222000,0,0,0,0,0,180000,0,0,0,180000,0,0]
["Межбюджетные трансферты, передаваемые бюджетам муниципальных районов из бюджетов поселений на осуществление части полномочий по решению вопросов местного значения в соответствии с заключенными соглашениями","15500","010","00020204014050000151",0,0,0,8222000,0,0,0,8222000,0,0,0,0,0,180000,0,0,0,180000,0,0]
["Межбюджетные трансферты, передаваемые бюджетам на комплектование книжных фондов библиотек муниципальных образований и государственных библиотек городов Москвы и Санкт-Петербурга","15720","010","00020204025000000151",0,0,0,73500,0,0,0,73500,0,0,0,0,0,0,0,0,0,0,0,0]
["Межбюджетные трансферты, передаваемые бюджетам муниципальных районов на комплектование книжных фондов библиотек муниципальных образований","15760","010","00020204025050000151",0,0,0,73500,0,0,0,73500,0,0,0,0,0,0,0,0,0,0,0,0]
["Прочие межбюджетные трансферты, передаваемые бюджетам","16010","010","00020204999000000151",0,0,0,977000,0,0,0,977000,0,0,0,0,0,18000,0,0,0,18000,0,0]
["Прочие межбюджетные трансферты, передаваемые бюджетам муниципальных районов","16050","010","00020204999050000151",0,0,0,977000,0,0,0,977000,0,0,0,0,0,18000,0,0,0,18000,0,0]
["ДОХОДЫ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ ОТ ВОЗВРАТА БЮДЖЕТАМИ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ И ОРГАНИЗАЦИЯМИ ОСТАТКОВ СУБСИДИЙ, СУБВЕНЦИЙ И ИНЫХ МЕЖБЮДЖЕТНЫХ ТРАНСФЕРТОВ, ИМЕЮЩИХ ЦЕЛЕВОЕ НАЗНАЧЕНИЕ, ПРОШЛЫХ ЛЕТ","18350","010","00021800000000000000",0,0,0,0,0,0,0,0,0,0,0,0,0,726,0,0,0,726,0,0]
["Доходы бюджетов бюджетной системы Российской Федерации от возврата  бюджетами бюджетной системы Российской Федерации остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет","30899","010","00021800000000000151",0,0,0,0,0,0,0,0,0,0,0,0,0,726,0,0,0,726,0,0]
["Доходы бюджетов муниципальных районов от возврата бюджетами бюджетной системы Российской Федерации остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет","30922","010","00021805000050000151",0,0,0,0,0,0,0,0,0,0,0,0,0,726,0,0,0,726,0,0]
["Доходы бюджетов муниципальных районов от возврата остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет из бюджетов поселений","30926","010","00021805010050000151",0,0,0,0,0,0,0,0,0,0,0,0,0,726,0,0,0,726,0,0]
["ВОЗВРАТ ОСТАТКОВ СУБСИДИЙ, СУБВЕНЦИЙ И ИНЫХ МЕЖБЮДЖЕТНЫХ ТРАНСФЕРТОВ, ИМЕЮЩИХ ЦЕЛЕВОЕ НАЗНАЧЕНИЕ, ПРОШЛЫХ ЛЕТ","18680","010","00021900000000000000",0,0,0,0,0,0,0,0,0,0,0,0,0,-115764.64,0,0,0,-115764.64,0,0]
["Возврат остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет из бюджетов муниципальных районов","18730","010","00021905000050000151",0,0,0,0,0,0,0,0,0,0,0,0,0,-115764.64,0,0,0,-115764.64,0,0]

{"sheet":"Таблица  2","index":2,"n_rows":288,"n_cols":29,"rows_kept":288,"cut":false,"hidden":false,"merged":[[0,0,0,25]]}
["Расходы"]
[]
["Наименование показателя","Номер строки","Код строки","Адм","РзПр","ЦСР","ВР","ЭКР","Утвержд.-конс. бюджет субъекта РФ и тер. гос. внебюдж. фонда","Утвержд.-суммы подлежащие исключению в рамках конс. бюджета субъекта Р","Утвержд. - консолидированный бюджет субъекта РФ","Утвержд.-суммы подлежащие исключению в рамках консолидированного бюдже","Утвержд. - бюджет субъекта РФ","Утвержд. - бюджеты внутригородских МО Москвы и СПб","Утвержд. - бюджеты городских округов","Утвержд. - бюджеты муниципальных районов","Утвержд. - бюджеты городских и сельских  поселений","Утвержд. - бюджет тер.  гос. внебюджетного фонда","Исполнено - конс. бюджет субъекта РФ и тер. гос. внебюдж. фонда","Исполнено-суммы подлежащие исключению в рамках конс. бюджета субъекта","Исполнено - консолидированный бюджет субъекта РФ","Исполнено-суммы подлежащие исключению в рамках консолидированного бюдж","Исполнено - бюджет субъекта РФ","Исполнено - бюджеты внутригородских МО Москвы и СПб","Исполнено - бюджеты городских округов","Исполнено - бюджеты муниципальных районов","Исполнено - бюджеты городских и сельских  поселений","Исполнено - бюджет тер.  гос. внебюджетного фонда","Расходы"]
["Итого","39160","200","000","9600","0000000","000","000",269638136,0,269638136,24114134,0,0,0,293752270,0,0,64165405.100000001,0,64165405.100000001,4269634,0,0,0,68435039.099999994,0,0,"00096000000000000000"]
["ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","00010","200","000","0100","0000000","000","000",52075636,0,52075636,0,0,0,0,52075636,0,0,8354665.4199999999,0,8354665.4199999999,0,0,0,0,8354665.4199999999,0,0,"00001000000000000000"]
["Расходы","04710","200","000","0100","0000000","000","200",47879272,0,47879272,0,0,0,0,47879272,0,0,7019188.5800000001,0,7019188.5800000001,0,0,0,0,7019188.5800000001,0,0,"00001000000000000200"]
["Оплата труда и начисления на выплаты по оплате труда","04720","200","000","0100","0000000","000","210",29171100,0,29171100,0,0,0,0,29171100,0,0,5687624.0999999996,0,5687624.0999999996,0,0,0,0,5687624.0999999996,0,0,"00001000000000000210"]
["Заработная плата","04730","200","000","0100","0000000","000","211",20345600,0,20345600,0,0,0,0,20345600,0,0,4353253.34,0,4353253.34,0,0,0,0,4353253.34,0,0,"00001000000000000211"]
["Прочие выплаты","04740","200","000","0100","0000000","000","212",2614400,0,2614400,0,0,0,0,2614400,0,0,267943,0,267943,0,0,0,0,267943,0,0,"00001000000000000212"]
["Начисления на выплаты по оплате труда","04750","200","000","0100","0000000","000","213",6211100,0,6211100,0,0,0,0,6211100,0,0,1066427.76,0,1066427.76,0,0,0,0,1066427.76,0,0,"00001000000000000213"]
["Оплата работ, услуг","04760","200","000","0100","0000000","000","220",11759636,0,11759636,0,0,0,0,11759636,0,0,1166646.1299999999,0,1166646.1299999999,0,0,0,0,1166646.1299999999,0,0,"00001000000000000220"]
["Услуги связи","04770","200","000","0100","0000000","000","221",771500,0,771500,0,0,0,0,771500,0,0,160031.65,0,160031.65,0,0,0,0,160031.65,0,0,"00001000000000000221"]
["Коммунальные услуги","04790","200","000","0100","0000000","000","223",1510700,0,1510700,0,0,0,0,1510700,0,0,476998.43,0,476998.43,0,0,0,0,476998.43,0,0,"00001000000000000223"]
["Работы, услуги по содержанию имущества","04810","200","000","0100","0000000","000","225",8513536,0,8513536,0,0,0,0,8513536,0,0,300278.27,0,300278.27,0,0,0,0,300278.27,0,0,"00001000000000000225"]
["Прочие работы, услуги","04820","200","000","0100","0000000","000","226",963900,0,963900,0,0,0,0,963900,0,0,229337.78,0,229337.78,0,0,0,0,229337.78,0,0,"00001000000000000226"]
["Прочие расходы","04970","200","000","0100","0000000","000","290",6948536,0,6948536,0,0,0,0,6948536,0,0,164918.35,0,164918.35,0,0,0,0,164918.35,0,0,"00001000000000000290"]
["Поступление нефинансовых активов","04980","200","000","0100","0000000","000","300",4196364,0,4196364,0,0,0,0,4196364,0,0,1335476.8400000001,0,1335476.8400000001,0,0,0,0,1335476.8400000001,0,0,"00001000000000000300"]
["Увеличение стоимости основных средств","04990","200","000","0100","0000000","000","310",1836668,0,1836668,0,0,0,0,1836668,0,0,462335.53,0,462335.53,0,0,0,0,462335.53,0,0,"00001000000000000310"]
["Увеличение стоимости материальных запасов","05020","200","000","0100","0000000","000","340",2359696,0,2359696,0,0,0,0,2359696,0,0,873141.31,0,873141.31,0,0,0,0,873141.31,0,0,"00001000000000000340"]
["Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования","00410","200","000","0102","0000000","000","000",1001100,0,1001100,0,0,0,0,1001100,0,0,142596.88,0,142596.88,0,0,0,0,142596.88,0,0,"00001020000000000000"]
["Расходы","00420","200","000","0102","0000000","000","200",1001100,0,1001100,0,0,0,0,1001100,0,0,142596.88,0,142596.88,0,0,0,0,142596.88,0,0,"00001020000000000200"]
["Оплата труда и начисления на выплаты по оплате труда","00430","200","000","0102","0000000","000","210",1001100,0,1001100,0,0,0,0,1001100,0,0,142596.88,0,142596.88,0,0,0,0,142596.88,0,0,"00001020000000000210"]
["Заработная плата","00440","200","000","0102","0000000","000","211",734100,0,734100,0,0,0,0,734100,0,0,113071,0,113071,0,0,0,0,113071,0,0,"00001020000000000211"]
["Прочие выплаты","00450","200","000","0102","0000000","000","212",112400,0,112400,0,0,0,0,112400,0,0,0,0,0,0,0,0,0,0,0,0,"00001020000000000212"]
["Начисления на выплаты по оплате труда","00460","200","000","0102","0000000","000","213",154600,0,154600,0,0,0,0,154600,0,0,29525.88,0,29525.88,0,0,0,0,29525.88,0,0,"00001020000000000213"]
["Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований","00800","200","000","0103","0000000","000","000",3034600,0,3034600,0,0,0,0,3034600,0,0,738870.34,0,738870.34,0,0,0,0,738870.34,0,0,"00001030000000000000"]
["Расходы","00810","200","000","0103","0000000","000","200",3006300,0,3006300,0,0,0,0,3006300,0,0,734272.81,0,734272.81,0,0,0,0,734272.81,0,0,"00001030000000000200"]
["Оплата труда и начисления на выплаты по оплате труда","00820","200","000","0103","0000000","000","210",2921100,0,2921100,0,0,0,0,2921100,0,0,709186.61,0,709186.61,0,0,0,0,709186.61,0,0,"00001030000000000210"]
["Заработная плата","00830","200","000","0103","0000000","000","211",1930400,0,1930400,0,0,0,0,1930400,0,0,482241,0,482241,0,0,0,0,482241,0,0,"00001030000000000211"]
["Прочие выплаты","00840","200","000","0103","0000000","000","212",337600,0,337600,0,0,0,0,337600,0,0,86950,0,86950,0,0,0,0,86950,0,0,"00001030000000000212"]
["Начисления на выплаты по оплате труда","00850","200","000","0103","0000000","000","213",653100,0,653100,0,0,0,0,653100,0,0,139995.60999999999,0,139995.60999999999,0,0,0,0,139995.60999999999,0,0,"00001030000000000213"]
["Оплата работ, услуг","00860","200","000","0103","0000000","000","220",82200,0,82200,0,0,0,0,82200,0,0,24373.200000000001,0,24373.200000000001,0,0,0,0,24373.200000000001,0,0,"00001030000000000220"]
["Услуги связи","00870","200","000","0103","0000000","000","221",55000,0,55000,0,0,0,0,55000,0,0,12000,0,12000,0,0,0,0,12000,0,0,"00001030000000000221"]
["Работы, услуги по содержанию имущества","00910","200","000","0103","0000000","000","225",10000,0,10000,0,0,0,0,10000,0,0,600,0,600,0,0,0,0,600,0,0,"00001030000000000225"]
["Прочие работы, услуги","00920","200","000","0103","0000000","000","226",17200,0,17200,0,0,0,0,17200,0,0,11773.2,0,11773.2,0,0,0,0,11773.2,0,0,"00001030000000000226"]
["Прочие расходы","01070","200","000","0103","0000000","000","290",3000,0,3000,0,0,0,0,3000,0,0,713,0,713,0,0,0,0,713,0,0,"00001030000000000290"]
["Поступление нефинансовых активов","01080","200","000","0103","0000000","000","300",28300,0,28300,0,0,0,0,28300,0,0,4597.53,0,4597.53,0,0,0,0,4597.53,0,0,"00001030000000000300"]
["Увеличение стоимости основных средств","01090","200","000","0103","0000000","000","310",10000,0,10000,0,0,0,0,10000,0,0,1147.53,0,1147.53,0,0,0,0,1147.53,0,0,"00001030000000000310"]
["Увеличение стоимости материальных запасов","01120","200","000","0103","0000000","000","340",18300,0,18300,0,0,0,0,18300,0,0,3450,0,3450,0,0,0,0,3450,0,0,"00001030000000000340"]
["Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","01190","200","000","0104","0000000","000","000",17303400,0,17303400,0,0,0,0,17303400,0,0,3472634.01,0,3472634.01,0,0,0,0,3472634.01,0,0,"00001040000000000000"]
["Расходы","01200","200","000","0104","0000000","000","200",16829300,0,16829300,0,0,0,0,16829300,0,0,3237060.45,0,3237060.45,0,0,0,0,3237060.45,0,0,"00001040000000000200"]
["Оплата труда и начисления на выплаты по оплате труда","01210","200","000","0104","0000000","000","210",15761300,0,15761300,0,0,0,0,15761300,0,0,2972149.39,0,2972149.39,0,0,0,0,2972149.39,0,0,"00001040000000000210"]
["Заработная плата","01220","200","000","0104","0000000","000","211",10692400,0,10692400,0,0,0,0,10692400,0,0,2282243,0,2282243,0,0,0,0,2282243,0,0,"00001040000000000211"]
["Начисления на выплаты по оплате труда","01230","200","000","0104","0000000","000","212",1847000,0,1847000,0,0,0,0,1847000,0,0,152398,0,152398,0,0,0,0,152398,0,0,"00001040000000000212"]
["Прочие выплаты","01240","200","000","0104","0000000","000","213",3221900,0,3221900,0,0,0,0,3221900,0,0,537508.39,0,537508.39,0,0,0,0,537508.39,0,0,"00001040000000000213"]
["Оплата работ, услуг","01250","200","000","0104","0000000","000","220",1046000,0,1046000,0,0,0,0,1046000,0,0,258911.06,0,258911.06,0,0,0,0,258911.06,0,0,"00001040000000000220"]
["Услуги связи","01260","200","000","0104","0000000","000","221",516000,0,516000,0,0,0,0,516000,0,0,120847.06,0,120847.06,0,0,0,0,120847.06,0,0,"00001040000000000221"]
["Работы, услуги по содержанию имущества","01300","200","000","0104","0000000","000","225",80000,0,80000,0,0,0,0,80000,0,0,29924,0,29924,0,0,0,0,29924,0,0,"00001040000000000225"]
["Прочие работы, услуги","01310","200","000","0104","0000000","000","226",450000,0,450000,0,0,0,0,450000,0,0,108140,0,108140,0,0,0,0,108140,0,0,"00001040000000000226"]
["Прочие расходы","01460","200","000","0104","0000000","000","290",22000,0,22000,0,0,0,0,22000,0,0,6000,0,6000,0,0,0,0,6000,0,0,"00001040000000000290"]
["Поступление нефинансовых активов","01470","200","000","0104","0000000","000","300",474100,0,474100,0,0,0,0,474100,0,0,235573.56,0,235573.56,0,0,0,0,235573.56,0,0,"00001040000000000300"]
["Увеличение стоимости основных средств","01480","200","000","0104","0000000","000","310",120100,0,120100,0,0,0,0,120100,0,0,70100,0,70100,0,0,0,0,70100,0,0,"00001040000000000310"]
["Увеличение стоимости материальных запасов","01510","200","000","0104","0000000","000","340",354000,0,354000,0,0,0,0,354000,0,0,165473.56,0,165473.56,0,0,0,0,165473.56,0,0,"00001040000000000340"]
["Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора","01970","200","000","0106","0000000","000","000",3217900,0,3217900,0,0,0,0,3217900,0,0,499444.71,0,499444.71,0,0,0,0,499444.71,0,0,"00001060000000000000"]
["Расходы","01980","200","000","0106","0000000","000","200",3126900,0,3126900,0,0,0,0,3126900,0,0,441744.71,0,441744.71,0,0,0,0,441744.71,0,0,"00001060000000000200"]
["Оплата труда и начисления на выплаты по оплате труда","01990","200","000","0106","0000000","000","210",2667900,0,2667900,0,0,0,0,2667900,0,0,410630.23,0,410630.23,0,0,0,0,410630.23,0,0,"00001060000000000210"]
["Заработная плата","02000","200","000","0106","0000000","000","211",1764000,0,1764000,0,0,0,0,1764000,0,0,307351,0,307351,0,0,0,0,307351,0,0,"00001060000000000211"]
["Прочие выплаты","02010","200","000","0106","0000000","000","212",300300,0,300300,0,0,0,0,300300,0,0,28595,0,28595,0,0,0,0,28595,0,0,"00001060000000000212"]
["Начисления на выплаты по оплате труда","02020","200","000","0106","0000000","000","213",603600,0,603600,0,0,0,0,603600,0,0,74684.23,0,74684.23,0,0,0,0,74684.23,0,0,"00001060000000000213"]
["Оплата работ, услуг","02030","200","000","0106","0000000","000","220",454800,0,454800,0,0,0,0,454800,0,0,30114.48,0,30114.48,0,0,0,0,30114.48,0,0,"00001060000000000220"]
["Услуги связи","02040","200","000","0106","0000000","000","221",94700,0,94700,0,0,0,0,94700,0,0,9379.92,0,9379.92,0,0,0,0,9379.92,0,0,"00001060000000000221"]
["Коммунальные услуги","02060","200","000","0106","0000000","000","223",117400,0,117400,0,0,0,0,117400,0,0,2232.56,0,2232.56,0,0,0,0,2232.56,0,0,"00001060000000000223"]
["Работы, услуги по содержанию имущества","02080","200","000","0106","0000000","000","225",201300,0,201300,0,0,0,0,201300,0,0,0,0,0,0,0,0,0,0,0,0,"00001060000000000225"]
["Прочие работы, услуги","02090","200","000","0106","0000000","000","226",41400,0,41400,0,0,0,0,41400,0,0,18502,0,18502,0,0,0,0,18502,0,0,"00001060000000000226"]
["Прочие расходы","02240","200","000","0106","0000000","000","290",4200,0,4200,0,0,0,0,4200,0,0,1000,0,1000,0,0,0,0,1000,0,0,"00001060000000000290"]
["Поступление нефинансовых активов","02250","200","000","0106","0000000","000","300",91000,0,91000,0,0,0,0,91000,0,0,57700,0,57700,0,0,0,0,57700,0,0,"00001060000000000300"]
["Увеличение стоимости основных средств","02260","200","000","0106","0000000","000","310",40700,0,40700,0,0,0,0,40700,0,0,40700,0,40700,0,0,0,0,40700,0,0,"00001060000000000310"]
["Увеличение стоимости материальных запасов","02290","200","000","0106","0000000","000","340",50300,0,50300,0,0,0,0,50300,0,0,17000,0,17000,0,0,0,0,17000,0,0,"00001060000000000340"]
["Обеспечение проведения выборов и референдумов","02360","200","000","0107","0000000","000","000",925000,0,925000,0,0,0,0,925000,0,0,0,0,0,0,0,0,0,0,0,0,"00001070000000000000"]
["Расходы","02370","200","000","0107","0000000","000","200",925000,0,925000,0,0,0,0,925000,0,0,0,0,0,0,0,0,0,0,0,0,"00001070000000000200"]
["Прочие расходы","02630","200","000","0107","0000000","000","290",925000,0,925000,0,0,0,0,925000,0,0,0,0,0,0,0,0,0,0,0,0,"00001070000000000290"]
["Резервные фонды","03920","200","000","0111","0000000","000","000",100000,0,100000,0,0,0,0,100000,0,0,0,0,0,0,0,0,0,0,0,0,"00001110000000000000"]
["Расходы","03930","200","000","0111","0000000","000","200",100000,0,100000,0,0,0,0,100000,0,0,0,0,0,0,0,0,0,0,0,0,"00001110000000000200"]
["Прочие расходы","04190","200","000","0111","0000000","000","290",100000,0,100000,0,0,0,0,100000,0,0,0,0,0,0,0,0,0,0,0,0,"00001110000000000290"]
["Другие общегосударственные вопросы","04700","200","000","0113","0000000","000","000",26493636,0,26493636,0,0,0,0,26493636,0,0,3501119.48,0,3501119.48,0,0,0,0,3501119.48,0,0,"00001130000000000000"]
["Расходы","04710","200","000","0113","0000000","000","200",22890672,0,22890672,0,0,0,0,22890672,0,0,2463513.73,0,2463513.73,0,0,0,0,2463513.73,0,0,"00001130000000000200"]
["Оплата труда и начисления на выплаты по оплате труда","04720","200","000","0113","0000000","000","210",6819700,0,6819700,0,0,0,0,6819700,0,0,1453060.99,0,1453060.99,0,0,0,0,1453060.99,0,0,"00001130000000000210"]
["Заработная плата","04730","200","000","0113","0000000","000","211",5224700,0,5224700,0,0,0,0,5224700,0,0,1168347.3400000001,0,1168347.3400000001,0,0,0,0,1168347.3400000001,0,0,"00001130000000000211"]
["Прочие выплаты","04740","200","000","0113","0000000","000","212",17100,0,17100,0,0,0,0,17100,0,0,0,0,0,0,0,0,0,0,0,0,"00001130000000000212"]
["Начисления на выплаты по оплате труда","04750","200","000","0113","0000000","000","213",1577900,0,1577900,0,0,0,0,1577900,0,0,284713.65000000002,0,284713.65000000002,0,0,0,0,284713.65000000002,0,0,"00001130000000000213"]
["Оплата работ, услуг","04760","200","000","0113","0000000","000","220",10176636,0,10176636,0,0,0,0,10176636,0,0,853247.39,0,853247.39,0,0,0,0,853247.39,0,0,"00001130000000000220"]
["Услуги связи","04770","200","000","0113","0000000","000","221",105800,0,105800,0,0,0,0,105800,0,0,17804.669999999998,0,17804.669999999998,0,0,0,0,17804.669999999998,0,0,"00001130000000000221"]
["Коммунальные услуги","04790","200","000","0113","0000000","000","223",1393300,0,1393300,0,0,0,0,1393300,0,0,474765.87,0,474765.87,0,0,0,0,474765.87,0,0,"00001130000000000223"]
["Работы, услуги по содержанию имущества","04810","200","000","0113","0000000","000","225",8222236,0,8222236,0,0,0,0,8222236,0,0,269754.27,0,269754.27,0,0,0,0,269754.27,0,0,"00001130000000000225"]
["Прочие работы, услуги","04820","200","000","0113","0000000","000","226",455300,0,455300,0,0,0,0,455300,0,0,90922.58,0,90922.58,0,0,0,0,90922.58,0,0,"00001130000000000226"]
["Прочие расходы","04970","200","000","0113","0000000","000","290",5894336,0,5894336,0,0,0,0,5894336,0,0,157205.35,0,157205.35,0,0,0,0,157205.35,0,0,"00001130000000000290"]
["Поступление нефинансовых активов","04980","200","000","0113","0000000","000","300",3602964,0,3602964,0,0,0,0,3602964,0,0,1037605.75,0,1037605.75,0,0,0,0,1037605.75,0,0,"00001130000000000300"]
["Увеличение стоимости основных средств","04990","200","000","0113","0000000","000","310",1665868,0,1665868,0,0,0,0,1665868,0,0,350388,0,350388,0,0,0,0,350388,0,0,"00001130000000000310"]
["Увеличение стоимости материальных запасов","05020","200","000","0113","0000000","000","340",1937096,0,1937096,0,0,0,0,1937096,0,0,687217.75,0,687217.75,0,0,0,0,687217.75,0,0,"00001130000000000340"]
["НАЦИОНАЛЬНАЯ ОБОРОНА","05090","200","000","0200","0000000","000","000",14000,0,14000,846900,0,0,0,860900,0,0,0,0,0,846900,0,0,0,846900,0,0,"00002000000000000000"]
["Расходы","08230","200","000","0200","0000000","000","200",0,0,0,846900,0,0,0,846900,0,0,0,0,0,846900,0,0,0,846900,0,0,"00002000000000000200"]
["Безвозмездные перечисления бюджетам","08410","200","000","0200","0000000","000","250",0,0,0,846900,0,0,0,846900,0,0,0,0,0,846900,0,0,0,846900,0,0,"00002000000000000250"]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","08420","200","000","0200","0000000","000","251",0,0,0,846900,0,0,0,846900,0,0,0,0,0,846900,0,0,0,846900,0,0,"00002000000000000251"]
["Поступление нефинансовых активов","08500","200","000","0200","0000000","000","300",14000,0,14000,0,0,0,0,14000,0,0,0,0,0,0,0,0,0,0,0,0,"00002000000000000300"]
["Увеличение стоимости материальных запасов","08540","200","000","0200","0000000","000","340",14000,0,14000,0,0,0,0,14000,0,0,0,0,0,0,0,0,0,0,0,0,"00002000000000000340"]
["Мобилизационная и вневойсковая подготовка","05880","200","000","0203","0000000","000","000",14000,0,14000,846900,0,0,0,860900,0,0,0,0,0,846900,0,0,0,846900,0,0,"00002030000000000000"]
["Расходы","05890","200","000","0203","0000000","000","200",0,0,0,846900,0,0,0,846900,0,0,0,0,0,846900,0,0,0,846900,0,0,"00002030000000000200"]
["Безвозмездные перечисления бюджетам","06070","200","000","0203","0000000","000","250",0,0,0,846900,0,0,0,846900,0,0,0,0,0,846900,0,0,0,846900,0,0,"00002030000000000250"]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","06080","200","000","0203","0000000","000","251",0,0,0,846900,0,0,0,846900,0,0,0,0,0,846900,0,0,0,846900,0,0,"00002030000000000251"]
["Поступление нефинансовых активов","06160","200","000","0203","0000000","000","300",14000,0,14000,0,0,0,0,14000,0,0,0,0,0,0,0,0,0,0,0,0,"00002030000000000300"]
["Увеличение стоимости материальных запасов","06200","200","000","0203","0000000","000","340",14000,0,14000,0,0,0,0,14000,0,0,0,0,0,0,0,0,0,0,0,0,"00002030000000000340"]
["НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ","08610","200","000","0300","0000000","000","000",210000,0,210000,0,0,0,0,210000,0,0,0,0,0,0,0,0,0,0,0,0,"00003000000000000000"]
["Расходы","13700","200","000","0300","0000000","000","200",35000,0,35000,0,0,0,0,35000,0,0,0,0,0,0,0,0,0,0,0,0,"00003000000000000200"]
["Оплата работ, услуг","13750","200","000","0300","0000000","000","220",35000,0,35000,0,0,0,0,35000,0,0,0,0,0,0,0,0,0,0,0,0,"00003000000000000220"]
["Работы, услуги по содержанию имущества","13800","200","000","0300","0000000","000","225",10000,0,10000,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,0,"00003000000000000225"]
["Прочие работы, услуги","13810","200","000","0300","0000000","000","226",25000,0,25000,0,0,0,0,25000,0,0,0,0,0,0,0,0,0,0,0,0,"00003000000000000226"]
["Поступление нефинансовых активов","13970","200","000","0300","0000000","000","300",175000,0,175000,0,0,0,0,175000,0,0,0,0,0,0,0,0,0,0,0,0,"00003000000000000300"]
["Увеличение стоимости основных средств","13980","200","000","0300","0000000","000","310",35000,0,35000,0,0,0,0,35000,0,0,0,0,0,0,0,0,0,0,0,0,"00003000000000000310"]
["Увеличение стоимости материальных запасов","14010","200","000","0300","0000000","000","340",140000,0,140000,0,0,0,0,140000,0,0,0,0,0,0,0,0,0,0,0,0,"00003000000000000340"]
["Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, гражданская оборона","11740","200","000","0309","0000000","000","000",150000,0,150000,0,0,0,0,150000,0,0,0,0,0,0,0,0,0,0,0,0,"00003090000000000000"]
["Расходы","11750","200","000","0309","0000000","000","200",35000,0,35000,0,0,0,0,35000,0,0,0,0,0,0,0,0,0,0,0,0,"00003090000000000200"]
["Оплата работ, услуг","11800","200","000","0309","0000000","000","220",35000,0,35000,0,0,0,0,35000,0,0,0,0,0,0,0,0,0,0,0,0,"00003090000000000220"]
["Работы, услуги по содержанию имущества","11850","200","000","0309","0000000","000","225",10000,0,10000,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,0,"00003090000000000225"]
["Прочие работы, услуги","11860","200","000","0309","0000000","000","226",25000,0,25000,0,0,0,0,25000,0,0,0,0,0,0,0,0,0,0,0,0,"00003090000000000226"]
["Поступление нефинансовых активов","12020","200","000","0309","0000000","000","300",115000,0,115000,0,0,0,0,115000,0,0,0,0,0,0,0,0,0,0,0,0,"00003090000000000300"]
["Увеличение стоимости основных средств","12030","200","000","0309","0000000","000","310",35000,0,35000,0,0,0,0,35000,0,0,0,0,0,0,0,0,0,0,0,0,"00003090000000000310"]
["Увеличение стоимости материальных запасов","12060","200","000","0309","0000000","000","340",80000,0,80000,0,0,0,0,80000,0,0,0,0,0,0,0,0,0,0,0,0,"00003090000000000340"]
["Миграционная политика","12520","200","000","0311","0000000","000","000",60000,0,60000,0,0,0,0,60000,0,0,0,0,0,0,0,0,0,0,0,0,"00003110000000000000"]
["Поступление нефинансовых активов","12800","200","000","0311","0000000","000","300",60000,0,60000,0,0,0,0,60000,0,0,0,0,0,0,0,0,0,0,0,0,"00003110000000000300"]
["Увеличение стоимости материальных запасов","12840","200","000","0311","0000000","000","340",60000,0,60000,0,0,0,0,60000,0,0,0,0,0,0,0,0,0,0,0,0,"00003110000000000340"]
["НАЦИОНАЛЬНАЯ ЭКОНОМИКА","14080","200","000","0400","0000000","000","000",23529500,0,23529500,14350070,0,0,0,37879570,0,0,5168667.49,0,5168667.49,579270,0,0,0,5747937.4900000002,0,0,"00004000000000000000"]
["Расходы","18390","200","000","0400","0000000","000","200",23329500,0,23329500,14350070,0,0,0,37679570,0,0,5168667.49,0,5168667.49,579270,0,0,0,5747937.4900000002,0,0,"00004000000000000200"]
["Оплата работ, услуг","18440","200","000","0400","0000000","000","220",23154500,0,23154500,0,0,0,0,23154500,0,0,5168667.49,0,5168667.49,0,0,0,0,5168667.49,0,0,"00004000000000000220"]
["Работы, услуги по содержанию имущества","18490","200","000","0400","0000000","000","225",23054579,0,23054579,0,0,0,0,23054579,0,0,5068746.49,0,5068746.49,0,0,0,0,5068746.49,0,0,"00004000000000000225"]
["Прочие работы, услуги","18500","200","000","0400","0000000","000","226",99921,0,99921,0,0,0,0,99921,0,0,99921,0,99921,0,0,0,0,99921,0,0,"00004000000000000226"]
["Безвозмездные перечисления организациям","18540","200","000","0400","0000000","000","240",175000,0,175000,0,0,0,0,175000,0,0,0,0,0,0,0,0,0,0,0,0,"00004000000000000240"]
["Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","18560","200","000","0400","0000000","000","242",175000,0,175000,0,0,0,0,175000,0,0,0,0,0,0,0,0,0,0,0,0,"00004000000000000242"]
["Безвозмездные перечисления бюджетам","18570","200","000","0400","0000000","000","250",0,0,0,14350070,0,0,0,14350070,0,0,0,0,0,579270,0,0,0,579270,0,0,"00004000000000000250"]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","18580","200","000","0400","0000000","000","251",0,0,0,14350070,0,0,0,14350070,0,0,0,0,0,579270,0,0,0,579270,0,0,"00004000000000000251"]
["Поступление нефинансовых активов","18660","200","000","0400","0000000","000","300",200000,0,200000,0,0,0,0,200000,0,0,0,0,0,0,0,0,0,0,0,0,"00004000000000000300"]
["Увеличение стоимости основных средств","18670","200","000","0400","0000000","000","310",100000,0,100000,0,0,0,0,100000,0,0,0,0,0,0,0,0,0,0,0,0,"00004000000000000310"]
["Увеличение стоимости материальных запасов","18700","200","000","0400","0000000","000","340",100000,0,100000,0,0,0,0,100000,0,0,0,0,0,0,0,0,0,0,0,0,"00004000000000000340"]
["Транспорт","16820","200","000","0408","0000000","000","000",175000,0,175000,0,0,0,0,175000,0,0,0,0,0,0,0,0,0,0,0,0,"00004080000000000000"]
["Расходы","16830","200","000","0408","0000000","000","200",175000,0,175000,0,0,0,0,175000,0,0,0,0,0,0,0,0,0,0,0,0,"00004080000000000200"]
["Безвозмездные перечисления организациям","16980","200","000","0408","0000000","000","240",175000,0,175000,0,0,0,0,175000,0,0,0,0,0,0,0,0,0,0,0,0,"00004080000000000240"]
["Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","17000","200","000","0408","0000000","000","242",175000,0,175000,0,0,0,0,175000,0,0,0,0,0,0,0,0,0,0,0,0,"00004080000000000242"]
["Дорожное хозяйство (дорожные фонды)","17210","200","000","0409","0000000","000","000",23354500,0,23354500,14350070,0,0,0,37704570,0,0,5168667.49,0,5168667.49,579270,0,0,0,5747937.4900000002,0,0,"00004090000000000000"]
["Расходы","17220","200","000","0409","0000000","000","200",23154500,0,23154500,14350070,0,0,0,37504570,0,0,5168667.49,0,5168667.49,579270,0,0,0,5747937.4900000002,0,0,"00004090000000000200"]
["Оплата работ, услуг","17270","200","000","0409","0000000","000","220",23154500,0,23154500,0,0,0,0,23154500,0,0,5168667.49,0,5168667.49,0,0,0,0,5168667.49,0,0,"00004090000000000220"]
["Работы, услуги по содержанию имущества","17320","200","000","0409","0000000","000","225",23054579,0,23054579,0,0,0,0,23054579,0,0,5068746.49,0,5068746.49,0,0,0,0,5068746.49,0,0,"00004090000000000225"]
["Прочие работы, услуги","17330","200","000","0409","0000000","000","226",99921,0,99921,0,0,0,0,99921,0,0,99921,0,99921,0,0,0,0,99921,0,0,"00004090000000000226"]
["Безвозмездные перечисления бюджетам","17400","200","000","0409","0000000","000","250",0,0,0,14350070,0,0,0,14350070,0,0,0,0,0,579270,0,0,0,579270,0,0,"00004090000000000250"]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","17410","200","000","0409","0000000","000","251",0,0,0,14350070,0,0,0,14350070,0,0,0,0,0,579270,0,0,0,579270,0,0,"00004090000000000251"]
["Поступление нефинансовых активов","17490","200","000","0409","0000000","000","300",200000,0,200000,0,0,0,0,200000,0,0,0,0,0,0,0,0,0,0,0,0,"00004090000000000300"]
["Увеличение стоимости основных средств","17500","200","000","0409","0000000","000","310",100000,0,100000,0,0,0,0,100000,0,0,0,0,0,0,0,0,0,0,0,0,"00004090000000000310"]
["Увеличение стоимости материальных запасов","17530","200","000","0409","0000000","000","340",100000,0,100000,0,0,0,0,100000,0,0,0,0,0,0,0,0,0,0,0,0,"00004090000000000340"]
["ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО","18770","200","000","0500","0000000","000","000",200000,0,200000,0,0,0,0,200000,0,0,10203,0,10203,0,0,0,0,10203,0,0,"00005000000000000000"]
["Расходы","20350","200","000","0500","0000000","000","200",200000,0,200000,0,0,0,0,200000,0,0,10203,0,10203,0,0,0,0,10203,0,0,"00005000000000000200"]
["Оплата работ, услуг","20400","200","000","0500","0000000","000","220",200000,0,200000,0,0,0,0,200000,0,0,10203,0,10203,0,0,0,0,10203,0,0,"00005000000000000220"]
["Работы, услуги по содержанию имущества","20450","200","000","0500","0000000","000","225",183797,0,183797,0,0,0,0,183797,0,0,0,0,0,0,0,0,0,0,0,0,"00005000000000000225"]
["Прочие работы, услуги","20460","200","000","0500","0000000","000","226",16203,0,16203,0,0,0,0,16203,0,0,10203,0,10203,0,0,0,0,10203,0,0,"00005000000000000226"]
["Коммунальное хозяйство","19170","200","000","0502","0000000","000","000",200000,0,200000,0,0,0,0,200000,0,0,10203,0,10203,0,0,0,0,10203,0,0,"00005020000000000000"]
["Расходы","19180","200","000","0502","0000000","000","200",200000,0,200000,0,0,0,0,200000,0,0,10203,0,10203,0,0,0,0,10203,0,0,"00005020000000000200"]
["Оплата работ, услуг","19230","200","000","0502","0000000","000","220",200000,0,200000,0,0,0,0,200000,0,0,10203,0,10203,0,0,0,0,10203,0,0,"00005020000000000220"]
["Работы, услуги по содержанию имущества","19280","200","000","0502","0000000","000","225",183797,0,183797,0,0,0,0,183797,0,0,0,0,0,0,0,0,0,0,0,0,"00005020000000000225"]
["Прочие работы, услуги","19290","200","000","0502","0000000","000","226",16203,0,16203,0,0,0,0,16203,0,0,10203,0,10203,0,0,0,0,10203,0,0,"00005020000000000226"]
["ОХРАНА ОКРУЖАЮЩЕЙ СРЕДЫ","20730","200","000","0600","0000000","000","000",1200000,0,1200000,0,0,0,0,1200000,0,0,1200000,0,1200000,0,0,0,0,1200000,0,0,"00006000000000000000"]
["Расходы","22310","200","000","0600","0000000","000","200",1200000,0,1200000,0,0,0,0,1200000,0,0,1200000,0,1200000,0,0,0,0,1200000,0,0,"00006000000000000200"]
["Оплата работ, услуг","22360","200","000","0600","0000000","000","220",1200000,0,1200000,0,0,0,0,1200000,0,0,1200000,0,1200000,0,0,0,0,1200000,0,0,"00006000000000000220"]
["Работы, услуги по содержанию имущества","22410","200","000","0600","0000000","000","225",1200000,0,1200000,0,0,0,0,1200000,0,0,1200000,0,1200000,0,0,0,0,1200000,0,0,"00006000000000000225"]
["Другие вопросы в области охраны окружающей среды","22300","200","000","0605","0000000","000","000",1200000,0,1200000,0,0,0,0,1200000,0,0,1200000,0,1200000,0,0,0,0,1200000,0,0,"00006050000000000000"]
["Расходы","22310","200","000","0605","0000000","000","200",1200000,0,1200000,0,0,0,0,1200000,0,0,1200000,0,1200000,0,0,0,0,1200000,0,0,"00006050000000000200"]
["Оплата работ, услуг","22360","200","000","0605","0000000","000","220",1200000,0,1200000,0,0,0,0,1200000,0,0,1200000,0,1200000,0,0,0,0,1200000,0,0,"00006050000000000220"]
["Работы, услуги по содержанию имущества","22410","200","000","0605","0000000","000","225",1200000,0,1200000,0,0,0,0,1200000,0,0,1200000,0,1200000,0,0,0,0,1200000,0,0,"00006050000000000225"]
["ОБРАЗОВАНИЕ","22690","200","000","0700","0000000","000","000",160936100,0,160936100,0,0,0,0,160936100,0,0,41718766.490000002,0,41718766.490000002,0,0,0,0,41718766.490000002,0,0,"00007000000000000000"]
["Расходы","25830","200","000","0700","0000000","000","200",160583200,0,160583200,0,0,0,0,160583200,0,0,41623820.490000002,0,41623820.490000002,0,0,0,0,41623820.490000002,0,0,"00007000000000000200"]
["Оплата труда и начисления на выплаты по оплате труда","25840","200","000","0700","0000000","000","210",24870300,0,24870300,0,0,0,0,24870300,0,0,5099799.5999999996,0,5099799.5999999996,0,0,0,0,5099799.5999999996,0,0,"00007000000000000210"]
["Заработная плата","25850","200","000","0700","0000000","000","211",19004000,0,19004000,0,0,0,0,19004000,0,0,3988271.12,0,3988271.12,0,0,0,0,3988271.12,0,0,"00007000000000000211"]
["Прочие выплаты","25860","200","000","0700","0000000","000","212",127200,0,127200,0,0,0,0,127200,0,0,48349,0,48349,0,0,0,0,48349,0,0,"00007000000000000212"]
["Начисления на выплаты по оплате труда","25870","200","000","0700","0000000","000","213",5739100,0,5739100,0,0,0,0,5739100,0,0,1063179.48,0,1063179.48,0,0,0,0,1063179.48,0,0,"00007000000000000213"]
["Оплата работ, услуг","25880","200","000","0700","0000000","000","220",682500,0,682500,0,0,0,0,682500,0,0,171875.48,0,171875.48,0,0,0,0,171875.48,0,0,"00007000000000000220"]
["Услуги связи","25890","200","000","0700","0000000","000","221",150000,0,150000,0,0,0,0,150000,0,0,15559.19,0,15559.19,0,0,0,0,15559.19,0,0,"00007000000000000221"]
["Транспортные услуги","25900","200","000","0700","0000000","000","222",67500,0,67500,0,0,0,0,67500,0,0,32893,0,32893,0,0,0,0,32893,0,0,"00007000000000000222"]
["Коммунальные услуги","25910","200","000","0700","0000000","000","223",60000,0,60000,0,0,0,0,60000,0,0,13879.79,0,13879.79,0,0,0,0,13879.79,0,0,"00007000000000000223"]
["Работы, услуги по содержанию имущества","25930","200","000","0700","0000000","000","225",150000,0,150000,0,0,0,0,150000,0,0,16500,0,16500,0,0,0,0,16500,0,0,"00007000000000000225"]
["Прочие работы, услуги","25940","200","000","0700","0000000","000","226",255000,0,255000,0,0,0,0,255000,0,0,93043.5,0,93043.5,0,0,0,0,93043.5,0,0,"00007000000000000226"]
["Безвозмездные перечисления организациям","25980","200","000","0700","0000000","000","240",134869000,0,134869000,0,0,0,0,134869000,0,0,36311445.840000004,0,36311445.840000004,0,0,0,0,36311445.840000004,0,0,"00007000000000000240"]
["Безвозмездные перечисления государственным и муниципальным организациям","25990","200","000","0700","0000000","000","241",134869000,0,134869000,0,0,0,0,134869000,0,0,36311445.840000004,0,36311445.840000004,0,0,0,0,36311445.840000004,0,0,"00007000000000000241"]
["Социальное обеспечение","26050","200","000","0700","0000000","000","260",84400,0,84400,0,0,0,0,84400,0,0,0,0,0,0,0,0,0,0,0,0,"00007000000000000260"]
["Пособия по социальной помощи населению","26070","200","000","0700","0000000","000","262",84400,0,84400,0,0,0,0,84400,0,0,0,0,0,0,0,0,0,0,0,0,"00007000000000000262"]
["Прочие расходы","26090","200","000","0700","0000000","000","290",77000,0,77000,0,0,0,0,77000,0,0,40699.57,0,40699.57,0,0,0,0,40699.57,0,0,"00007000000000000290"]
["Поступление нефинансовых активов","26100","200","000","0700","0000000","000","300",352900,0,352900,0,0,0,0,352900,0,0,94946,0,94946,0,0,0,0,94946,0,0,"00007000000000000300"]
["Увеличение стоимости основных средств","26110","200","000","0700","0000000","000","310",80000,0,80000,0,0,0,0,80000,0,0,31916,0,31916,0,0,0,0,31916,0,0,"00007000000000000310"]
["Увеличение стоимости материальных запасов","26140","200","000","0700","0000000","000","340",272900,0,272900,0,0,0,0,272900,0,0,63030,0,63030,0,0,0,0,63030,0,0,"00007000000000000340"]
["Дошкольное образование","22700","200","000","0701","0000000","000","000",29500900,0,29500900,0,0,0,0,29500900,0,0,7147790.8700000001,0,7147790.8700000001,0,0,0,0,7147790.8700000001,0,0,"00007010000000000000"]
["Расходы","22710","200","000","0701","0000000","000","200",29500900,0,29500900,0,0,0,0,29500900,0,0,7147790.8700000001,0,7147790.8700000001,0,0,0,0,7147790.8700000001,0,0,"00007010000000000200"]
["Безвозмездные перечисления организациям","22860","200","000","0701","0000000","000","240",29500900,0,29500900,0,0,0,0,29500900,0,0,7147790.8700000001,0,7147790.8700000001,0,0,0,0,7147790.8700000001,0,0,"00007010000000000240"]
["Безвозмездные перечисления государственным и муниципальным организациям","22870","200","000","0701","0000000","000","241",29500900,0,29500900,0,0,0,0,29500900,0,0,7147790.8700000001,0,7147790.8700000001,0,0,0,0,7147790.8700000001,0,0,"00007010000000000241"]
["Общее образование","23090","200","000","0702","0000000","000","000",105452500,0,105452500,0,0,0,0,105452500,0,0,29163654.969999999,0,29163654.969999999,0,0,0,0,29163654.969999999,0,0,"00007020000000000000"]
["Расходы","23100","200","000","0702","0000000","000","200",105452500,0,105452500,0,0,0,0,105452500,0,0,29163654.969999999,0,29163654.969999999,0,0,0,0,29163654.969999999,0,0,"00007020000000000200"]
["Безвозмездные перечисления организациям","23250","200","000","0702","0000000","000","240",105368100,0,105368100,0,0,0,0,105368100,0,0,29163654.969999999,0,29163654.969999999,0,0,0,0,29163654.969999999,0,0,"00007020000000000240"]
["Безвозмездные перечисления государственным и муниципальным организациям","23260","200","000","0702","0000000","000","241",105368100,0,105368100,0,0,0,0,105368100,0,0,29163654.969999999,0,29163654.969999999,0,0,0,0,29163654.969999999,0,0,"00007020000000000241"]
["Социальное обеспечение","23320","200","000","0702","0000000","000","260",84400,0,84400,0,0,0,0,84400,0,0,0,0,0,0,0,0,0,0,0,0,"00007020000000000260"]
["Пособия по социальной помощи населению","23340","200","000","0702","0000000","000","262",84400,0,84400,0,0,0,0,84400,0,0,0,0,0,0,0,0,0,0,0,0,"00007020000000000262"]
["Молодежная политика и оздоровление детей","25040","200","000","0707","0000000","000","000",21000,0,21000,0,0,0,0,21000,0,0,0,0,0,0,0,0,0,0,0,0,"00007070000000000000"]
["Расходы","25050","200","000","0707","0000000","000","200",21000,0,21000,0,0,0,0,21000,0,0,0,0,0,0,0,0,0,0,0,0,"00007070000000000200"]
["Прочие расходы","25310","200","000","0707","0000000","000","290",21000,0,21000,0,0,0,0,21000,0,0,0,0,0,0,0,0,0,0,0,0,"00007070000000000290"]
["Другие вопросы в области образования","25820","200","000","0709","0000000","000","000",25961700,0,25961700,0,0,0,0,25961700,0,0,5407320.6500000004,0,5407320.6500000004,0,0,0,0,5407320.6500000004,0,0,"00007090000000000000"]
["Расходы","25830","200","000","0709","0000000","000","200",25608800,0,25608800,0,0,0,0,25608800,0,0,5312374.6500000004,0,5312374.6500000004,0,0,0,0,5312374.6500000004,0,0,"00007090000000000200"]
["Оплата труда и начисления на выплаты по оплате труда","25840","200","000","0709","0000000","000","210",24870300,0,24870300,0,0,0,0,24870300,0,0,5099799.5999999996,0,5099799.5999999996,0,0,0,0,5099799.5999999996,0,0,"00007090000000000210"]
["Заработная плата","25850","200","000","0709","0000000","000","211",19004000,0,19004000,0,0,0,0,19004000,0,0,3988271.12,0,3988271.12,0,0,0,0,3988271.12,0,0,"00007090000000000211"]
["Прочие выплаты","25860","200","000","0709","0000000","000","212",127200,0,127200,0,0,0,0,127200,0,0,48349,0,48349,0,0,0,0,48349,0,0,"00007090000000000212"]
["Начисления на выплаты по оплате труда","25870","200","000","0709","0000000","000","213",5739100,0,5739100,0,0,0,0,5739100,0,0,1063179.48,0,1063179.48,0,0,0,0,1063179.48,0,0,"00007090000000000213"]
["Оплата работ, услуг","25880","200","000","0709","0000000","000","220",682500,0,682500,0,0,0,0,682500,0,0,171875.48,0,171875.48,0,0,0,0,171875.48,0,0,"00007090000000000220"]
["Услуги связи","25890","200","000","0709","0000000","000","221",150000,0,150000,0,0,0,0,150000,0,0,15559.19,0,15559.19,0,0,0,0,15559.19,0,0,"00007090000000000221"]
["Транспортные услуги","25900","200","000","0709","0000000","000","222",67500,0,67500,0,0,0,0,67500,0,0,32893,0,32893,0,0,0,0,32893,0,0,"00007090000000000222"]
["Коммунальные услуги","25910","200","000","0709","0000000","000","223",60000,0,60000,0,0,0,0,60000,0,0,13879.79,0,13879.79,0,0,0,0,13879.79,0,0,"00007090000000000223"]
["Работы, услуги по содержанию имущества","25930","200","000","0709","0000000","000","225",150000,0,150000,0,0,0,0,150000,0,0,16500,0,16500,0,0,0,0,16500,0,0,"00007090000000000225"]
["Прочие работы, услуги","25940","200","000","0709","0000000","000","226",255000,0,255000,0,0,0,0,255000,0,0,93043.5,0,93043.5,0,0,0,0,93043.5,0,0,"00007090000000000226"]
["Прочие расходы","26090","200","000","0709","0000000","000","290",56000,0,56000,0,0,0,0,56000,0,0,40699.57,0,40699.57,0,0,0,0,40699.57,0,0,"00007090000000000290"]
["Поступление нефинансовых активов","26100","200","000","0709","0000000","000","300",352900,0,352900,0,0,0,0,352900,0,0,94946,0,94946,0,0,0,0,94946,0,0,"00007090000000000300"]
["Увеличение стоимости основных средств","26110","200","000","0709","0000000","000","310",80000,0,80000,0,0,0,0,80000,0,0,31916,0,31916,0,0,0,0,31916,0,0,"00007090000000000310"]
["Увеличение стоимости материальных запасов","26140","200","000","0709","0000000","000","340",272900,0,272900,0,0,0,0,272900,0,0,63030,0,63030,0,0,0,0,63030,0,0,"00007090000000000340"]
["КУЛЬТУРА, КИНЕМАТОГРАФИЯ","26210","200","000","0800","0000000","000","000",23499200,0,23499200,0,0,0,0,23499200,0,0,5988920.6299999999,0,5988920.6299999999,0,0,0,0,5988920.6299999999,0,0,"00008000000000000000"]
["Расходы","27400","200","000","0800","0000000","000","200",23499200,0,23499200,0,0,0,0,23499200,0,0,5988920.6299999999,0,5988920.6299999999,0,0,0,0,5988920.6299999999,0,0,"00008000000000000200"]
["Безвозмездные перечисления организациям","27550","200","000","0800","0000000","000","240",23499200,0,23499200,0,0,0,0,23499200,0,0,5988920.6299999999,0,5988920.6299999999,0,0,0,0,5988920.6299999999,0,0,"00008000000000000240"]
["Безвозмездные перечисления государственным и муниципальным организациям","27560","200","000","0800","0000000","000","241",23499200,0,23499200,0,0,0,0,23499200,0,0,5988920.6299999999,0,5988920.6299999999,0,0,0,0,5988920.6299999999,0,0,"00008000000000000241"]
["Культура","26220","200","000","0801","0000000","000","000",23499200,0,23499200,0,0,0,0,23499200,0,0,5988920.6299999999,0,5988920.6299999999,0,0,0,0,5988920.6299999999,0,0,"00008010000000000000"]
["Расходы","26230","200","000","0801","0000000","000","200",23499200,0,23499200,0,0,0,0,23499200,0,0,5988920.6299999999,0,5988920.6299999999,0,0,0,0,5988920.6299999999,0,0,"00008010000000000200"]
["Безвозмездные перечисления организациям","26380","200","000","0801","0000000","000","240",23499200,0,23499200,0,0,0,0,23499200,0,0,5988920.6299999999,0,5988920.6299999999,0,0,0,0,5988920.6299999999,0,0,"00008010000000000240"]
["Безвозмездные перечисления государственным и муниципальным организациям","26390","200","000","0801","0000000","000","241",23499200,0,23499200,0,0,0,0,23499200,0,0,5988920.6299999999,0,5988920.6299999999,0,0,0,0,5988920.6299999999,0,0,"00008010000000000241"]
["СОЦИАЛЬНАЯ ПОЛИТИКА","31300","200","000","1000","0000000","000","000",7523700,0,7523700,0,0,0,0,7523700,0,0,1555305.07,0,1555305.07,0,0,0,0,1555305.07,0,0,"00010000000000000000"]
["Расходы","33270","200","000","1000","0000000","000","200",7519000,0,7519000,0,0,0,0,7519000,0,0,1554605.07,0,1554605.07,0,0,0,0,1554605.07,0,0,"00010000000000000200"]
["Оплата труда и начисления на выплаты по оплате труда","33280","200","000","1000","0000000","000","210",1362600,0,1362600,0,0,0,0,1362600,0,0,362008.07,0,362008.07,0,0,0,0,362008.07,0,0,"00010000000000000210"]
["Заработная плата","33290","200","000","1000","0000000","000","211",932200,0,932200,0,0,0,0,932200,0,0,212236,0,212236,0,0,0,0,212236,0,0,"00010000000000000211"]
["Прочие выплаты","33300","200","000","1000","0000000","000","212",148800,0,148800,0,0,0,0,148800,0,0,95460,0,95460,0,0,0,0,95460,0,0,"00010000000000000212"]
["Начисления на выплаты по оплате труда","33310","200","000","1000","0000000","000","213",281600,0,281600,0,0,0,0,281600,0,0,54312.07,0,54312.07,0,0,0,0,54312.07,0,0,"00010000000000000213"]
["Оплата работ, услуг","33320","200","000","1000","0000000","000","220",133400,0,133400,0,0,0,0,133400,0,0,6877,0,6877,0,0,0,0,6877,0,0,"00010000000000000220"]
["Услуги связи","33330","200","000","1000","0000000","000","221",5500,0,5500,0,0,0,0,5500,0,0,1000,0,1000,0,0,0,0,1000,0,0,"00010000000000000221"]
["Работы, услуги по содержанию имущества","33370","200","000","1000","0000000","000","225",100000,0,100000,0,0,0,0,100000,0,0,0,0,0,0,0,0,0,0,0,0,"00010000000000000225"]
["Прочие работы, услуги","33380","200","000","1000","0000000","000","226",27900,0,27900,0,0,0,0,27900,0,0,5877,0,5877,0,0,0,0,5877,0,0,"00010000000000000226"]
["Социальное обеспечение","33490","200","000","1000","0000000","000","260",5879000,0,5879000,0,0,0,0,5879000,0,0,1185720,0,1185720,0,0,0,0,1185720,0,0,"00010000000000000260"]
["Пособия по социальной помощи населению","33510","200","000","1000","0000000","000","262",5873000,0,5873000,0,0,0,0,5873000,0,0,1185720,0,1185720,0,0,0,0,1185720,0,0,"00010000000000000262"]
["Пенсии, пособия, выплачиваемые организациями сектора государственного управления","33520","200","000","1000","0000000","000","263",6000,0,6000,0,0,0,0,6000,0,0,0,0,0,0,0,0,0,0,0,0,"00010000000000000263"]
["Прочие расходы","33530","200","000","1000","0000000","000","290",144000,0,144000,0,0,0,0,144000,0,0,0,0,0,0,0,0,0,0,0,0,"00010000000000000290"]
["Поступление нефинансовых активов","33540","200","000","1000","0000000","000","300",4700,0,4700,0,0,0,0,4700,0,0,700,0,700,0,0,0,0,700,0,0,"00010000000000000300"]
["Увеличение стоимости материальных запасов","33580","200","000","1000","0000000","000","340",4700,0,4700,0,0,0,0,4700,0,0,700,0,700,0,0,0,0,700,0,0,"00010000000000000340"]
["Пенсионное обеспечение","31310","200","000","1001","0000000","000","000",6000,0,6000,0,0,0,0,6000,0,0,0,0,0,0,0,0,0,0,0,0,"00010010000000000000"]
["Расходы","31320","200","000","1001","0000000","000","200",6000,0,6000,0,0,0,0,6000,0,0,0,0,0,0,0,0,0,0,0,0,"00010010000000000200"]
["Социальное обеспечение","31540","200","000","1001","0000000","000","260",6000,0,6000,0,0,0,0,6000,0,0,0,0,0,0,0,0,0,0,0,0,"00010010000000000260"]
["Пенсии, пособия, выплачиваемые организациями сектора государственного управления","31570","200","000","1001","0000000","000","263",6000,0,6000,0,0,0,0,6000,0,0,0,0,0,0,0,0,0,0,0,0,"00010010000000000263"]
["Социальное обеспечение населения","32090","200","000","1003","0000000","000","000",474000,0,474000,0,0,0,0,474000,0,0,10500,0,10500,0,0,0,0,10500,0,0,"00010030000000000000"]
["Расходы","32100","200","000","1003","0000000","000","200",474000,0,474000,0,0,0,0,474000,0,0,10500,0,10500,0,0,0,0,10500,0,0,"00010030000000000200"]
["Социальное обеспечение","32320","200","000","1003","0000000","000","260",330000,0,330000,0,0,0,0,330000,0,0,10500,0,10500,0,0,0,0,10500,0,0,"00010030000000000260"]
["Пособия по социальной помощи населению","32340","200","000","1003","0000000","000","262",330000,0,330000,0,0,0,0,330000,0,0,10500,0,10500,0,0,0,0,10500,0,0,"00010030000000000262"]
["Прочие расходы","32360","200","000","1003","0000000","000","290",144000,0,144000,0,0,0,0,144000,0,0,0,0,0,0,0,0,0,0,0,0,"00010030000000000290"]
["Охрана семьи и детства","32480","200","000","1004","0000000","000","000",6943700,0,6943700,0,0,0,0,6943700,0,0,1544805.07,0,1544805.07,0,0,0,0,1544805.07,0,0,"00010040000000000000"]
["Расходы","32490","200","000","1004","0000000","000","200",6939000,0,6939000,0,0,0,0,6939000,0,0,1544105.07,0,1544105.07,0,0,0,0,1544105.07,0,0,"00010040000000000200"]
["Оплата труда и начисления на выплаты по оплате труда","32500","200","000","1004","0000000","000","210",1362600,0,1362600,0,0,0,0,1362600,0,0,362008.07,0,362008.07,0,0,0,0,362008.07,0,0,"00010040000000000210"]
["Заработная плата","32510","200","000","1004","0000000","000","211",932200,0,932200,0,0,0,0,932200,0,0,212236,0,212236,0,0,0,0,212236,0,0,"00010040000000000211"]
["Прочие выплаты","32520","200","000","1004","0000000","000","212",148800,0,148800,0,0,0,0,148800,0,0,95460,0,95460,0,0,0,0,95460,0,0,"00010040000000000212"]
["Начисления на выплаты по оплате труда","32530","200","000","1004","0000000","000","213",281600,0,281600,0,0,0,0,281600,0,0,54312.07,0,54312.07,0,0,0,0,54312.07,0,0,"00010040000000000213"]
["Оплата работ, услуг","32540","200","000","1004","0000000","000","220",33400,0,33400,0,0,0,0,33400,0,0,6877,0,6877,0,0,0,0,6877,0,0,"00010040000000000220"]
["Услуги связи","32550","200","000","1004","0000000","000","221",5500,0,5500,0,0,0,0,5500,0,0,1000,0,1000,0,0,0,0,1000,0,0,"00010040000000000221"]
["Прочие работы, услуги","32600","200","000","1004","0000000","000","226",27900,0,27900,0,0,0,0,27900,0,0,5877,0,5877,0,0,0,0,5877,0,0,"00010040000000000226"]
["Социальное обеспечение","32710","200","000","1004","0000000","000","260",5543000,0,5543000,0,0,0,0,5543000,0,0,1175220,0,1175220,0,0,0,0,1175220,0,0,"00010040000000000260"]
["Пособия по социальной помощи населению","32730","200","000","1004","0000000","000","262",5543000,0,5543000,0,0,0,0,5543000,0,0,1175220,0,1175220,0,0,0,0,1175220,0,0,"00010040000000000262"]
["Поступление нефинансовых активов","32760","200","000","1004","0000000","000","300",4700,0,4700,0,0,0,0,4700,0,0,700,0,700,0,0,0,0,700,0,0,"00010040000000000300"]
["Увеличение стоимости материальных запасов","32800","200","000","1004","0000000","000","340",4700,0,4700,0,0,0,0,4700,0,0,700,0,700,0,0,0,0,700,0,0,"00010040000000000340"]
["Другие вопросы в области социальной политики","33260","200","000","1006","0000000","000","000",100000,0,100000,0,0,0,0,100000,0,0,0,0,0,0,0,0,0,0,0,0,"00010060000000000000"]
["Расходы","33270","200","000","1006","0000000","000","200",100000,0,100000,0,0,0,0,100000,0,0,0,0,0,0,0,0,0,0,0,0,"00010060000000000200"]
["Оплата работ, услуг","33320","200","000","1006","0000000","000","220",100000,0,100000,0,0,0,0,100000,0,0,0,0,0,0,0,0,0,0,0,0,"00010060000000000220"]
["Работы, услуги по содержанию имущества","33370","200","000","1006","0000000","000","225",100000,0,100000,0,0,0,0,100000,0,0,0,0,0,0,0,0,0,0,0,0,"00010060000000000225"]
["ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ","33650","200","000","1100","0000000","000","000",450000,0,450000,0,0,0,0,450000,0,0,168877,0,168877,0,0,0,0,168877,0,0,"00011000000000000000"]
["Расходы","35230","200","000","1100","0000000","000","200",420000,0,420000,0,0,0,0,420000,0,0,168877,0,168877,0,0,0,0,168877,0,0,"00011000000000000200"]
["Оплата работ, услуг","35280","200","000","1100","0000000","000","220",99000,0,99000,0,0,0,0,99000,0,0,70877,0,70877,0,0,0,0,70877,0,0,"00011000000000000220"]
["Транспортные услуги","35300","200","000","1100","0000000","000","222",41000,0,41000,0,0,0,0,41000,0,0,26232,0,26232,0,0,0,0,26232,0,0,"00011000000000000222"]
["Прочие работы, услуги","35340","200","000","1100","0000000","000","226",58000,0,58000,0,0,0,0,58000,0,0,44645,0,44645,0,0,0,0,44645,0,0,"00011000000000000226"]
["Прочие расходы","35490","200","000","1100","0000000","000","290",321000,0,321000,0,0,0,0,321000,0,0,98000,0,98000,0,0,0,0,98000,0,0,"00011000000000000290"]
["Поступление нефинансовых активов","35500","200","000","1100","0000000","000","300",30000,0,30000,0,0,0,0,30000,0,0,0,0,0,0,0,0,0,0,0,0,"00011000000000000300"]
["Увеличение стоимости материальных запасов","35540","200","000","1100","0000000","000","340",30000,0,30000,0,0,0,0,30000,0,0,0,0,0,0,0,0,0,0,0,0,"00011000000000000340"]
["Массовый спорт","34050","200","000","1102","0000000","000","000",450000,0,450000,0,0,0,0,450000,0,0,168877,0,168877,0,0,0,0,168877,0,0,"00011020000000000000"]
["Расходы","34060","200","000","1102","0000000","000","200",420000,0,420000,0,0,0,0,420000,0,0,168877,0,168877,0,0,0,0,168877,0,0,"00011020000000000200"]
["Оплата работ, услуг","34110","200","000","1102","0000000","000","220",99000,0,99000,0,0,0,0,99000,0,0,70877,0,70877,0,0,0,0,70877,0,0,"00011020000000000220"]
["Транспортные услуги","34130","200","000","1102","0000000","000","222",41000,0,41000,0,0,0,0,41000,0,0,26232,0,26232,0,0,0,0,26232,0,0,"00011020000000000222"]
["Прочие работы, услуги","34170","200","000","1102","0000000","000","226",58000,0,58000,0,0,0,0,58000,0,0,44645,0,44645,0,0,0,0,44645,0,0,"00011020000000000226"]
["Прочие расходы","34320","200","000","1102","0000000","000","290",321000,0,321000,0,0,0,0,321000,0,0,98000,0,98000,0,0,0,0,98000,0,0,"00011020000000000290"]
["Поступление нефинансовых активов","34330","200","000","1102","0000000","000","300",30000,0,30000,0,0,0,0,30000,0,0,0,0,0,0,0,0,0,0,0,0,"00011020000000000300"]
["Увеличение стоимости материальных запасов","34370","200","000","1102","0000000","000","340",30000,0,30000,0,0,0,0,30000,0,0,0,0,0,0,0,0,0,0,0,0,"00011020000000000340"]
["МЕЖБЮДЖЕТНЫЕ ТРАНСФЕРТЫ ОБЩЕГО ХАРАКТЕРА БЮДЖЕТАМ СУБЪЕКТОВ РОССИЙСКОЙ ФЕДЕРАЦИИ И МУНИЦИПАЛЬНЫХ ОБРАЗОВАНИЙ","37970","200","000","1400","0000000","000","000",0,0,0,8917164,0,0,0,8917164,0,0,0,0,0,2843464,0,0,0,2843464,0,0,"00014000000000000000"]
["Расходы","38770","200","000","1400","0000000","000","200",0,0,0,8917164,0,0,0,8917164,0,0,0,0,0,2843464,0,0,0,2843464,0,0,"00014000000000000200"]
["Безвозмездные перечисления бюджетам","38950","200","000","1400","0000000","000","250",0,0,0,8917164,0,0,0,8917164,0,0,0,0,0,2843464,0,0,0,2843464,0,0,"00014000000000000250"]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","38960","200","000","1400","0000000","000","251",0,0,0,8917164,0,0,0,8917164,0,0,0,0,0,2843464,0,0,0,2843464,0,0,"00014000000000000251"]
["Дотации на выравнивание бюджетной обеспеченности субъектов Российской Федерации и муниципальных образований","37980","200","000","1401","0000000","000","000",0,0,0,8917164,0,0,0,8917164,0,0,0,0,0,2843464,0,0,0,2843464,0,0,"00014010000000000000"]
["Расходы","37990","200","000","1401","0000000","000","200",0,0,0,8917164,0,0,0,8917164,0,0,0,0,0,2843464,0,0,0,2843464,0,0,"00014010000000000200"]
["Безвозмездные перечисления бюджетам","38170","200","000","1401","0000000","000","250",0,0,0,8917164,0,0,0,8917164,0,0,0,0,0,2843464,0,0,0,2843464,0,0,"00014010000000000250"]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","38180","200","000","1401","0000000","000","251",0,0,0,8917164,0,0,0,8917164,0,0,0,0,0,2843464,0,0,0,2843464,0,0,"00014010000000000251"]
["Результат исполнения бюджета (дефицит / профицит)","39150","450","000","7900","0000000","000","000",-160783836,0,-160783836,159111636,0,0,0,-1672200,0,0,-35394497.57,0,-35394497.57,36813664.359999999,0,0,0,1419166.79,0,0,"00079000000000000000"]

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["Источники финансирования"]
[]
["Наименование показателя","Номер строки","Код строки","Код источника финансирования по КИВФ, КИВнФ","Утвержд.-конс. бюджет субъекта РФ и тер. гос. внебюдж. фонда","Утвержд-суммы подлежащие исключению в рамках конс. бюджета субъекта РФ","Утвержд. - консолидированный бюджет субъекта РФ","Утвержд.-суммы подлежащие исключению в рамках консолидированного бюдже","Утвержд. - бюджет субъекта РФ","Утвержд. - бюджеты внутригородских МО Москвы и СПб","Утвержд. - бюджеты городских округов","Утвержд. - бюджеты муниципальных районов","Утвержд. - бюджеты городских и сельских  поселений","Утвержд. - бюджет тер.  гос. внебюджетного фонда","Исполнено-конс. бюджет субъекта РФ и ТГВФ","Исполнено-суммы подлежащие искл. в рамках конс. бюджета субъекта РФ","Исполнено - консолидированный бюджет субъекта РФ","Исполнено-суммы подлежащие исключению в рамках конс бюджета субъекта","Исполнено - бюджет субъекта РФ","Исполнено - бюджеты внутригородских МО Москвы и СПб","Исполнено - бюджеты городских округов","Исполнено - бюджеты муниципальных районов","Исполнено - бюджеты городских и сельских  поселений","Исполнено - бюджет тер.  гос. внебюджетного фонда","Код строки и Код источника"]
["ИТОГО","00010","500","00090000000000000000",160783836,0,160783836,-159111636,0,0,0,1672200,0,0,35394497.57,0,35394497.57,-36813664.359999999,0,0,0,-1419166.79,0,0,"50000090000000000000000"]
["Изменение остатков средств","03380","700","00001000000000000000",160783836,0,160783836,-159111636,0,0,0,1672200,0,0,35394497.57,0,35394497.57,-36813664.359999999,0,0,0,-1419166.79,0,0,"70000001000000000000000"]
["Изменение остатков средств на счетах по учету средств бюджетов","03390","700","00001050000000000000",160783836,0,160783836,-159111636,0,0,0,1672200,0,0,35394497.57,0,35394497.57,-36813664.359999999,0,0,0,-1419166.79,0,0,"70000001050000000000000"]
["Увеличение остатков средств бюджетов","03410","710","00001050000000000500",-108854300,0,-108854300,-183225770,0,0,0,-292080070,0,0,-31251389.789999999,0,-31251389.789999999,-41083298.359999999,0,0,0,-72334688.150000006,0,0,"71000001050000000000500"]
["Увеличение прочих остатков средств бюджетов","03590","710","00001050200000000500",-108854300,0,-108854300,-183225770,0,0,0,-292080070,0,0,-31251389.789999999,0,-31251389.789999999,-41083298.359999999,0,0,0,-72334688.150000006,0,0,"71000001050200000000500"]
["Увеличение прочих остатков денежных средств бюджетов","03600","710","00001050201000000510",-108854300,0,-108854300,-183225770,0,0,0,-292080070,0,0,-31251389.789999999,0,-31251389.789999999,-41083298.359999999,0,0,0,-72334688.150000006,0,0,"71000001050201000000510"]
["Увеличение прочих остатков денежных средств  бюджетов муниципальных районов","03650","710","00001050201050000510",-108854300,0,-108854300,-183225770,0,0,0,-292080070,0,0,-31251389.789999999,0,-31251389.789999999,-41083298.359999999,0,0,0,-72334688.150000006,0,0,"71000001050201050000510"]
["Уменьшение остатков средств бюджетов","03840","720","00001050000000000600",269638136,0,269638136,24114134,0,0,0,293752270,0,0,66645887.359999999,0,66645887.359999999,4269634,0,0,0,70915521.359999999,0,0,"72000001050000000000600"]
["Уменьшение прочих остатков средств бюджетов","04020","720","00001050200000000600",269638136,0,269638136,24114134,0,0,0,293752270,0,0,66645887.359999999,0,66645887.359999999,4269634,0,0,0,70915521.359999999,0,0,"72000001050200000000600"]
["Уменьшение прочих остатков денежных средств бюджетов","04030","720","00001050201000000610",269638136,0,269638136,24114134,0,0,0,293752270,0,0,66645887.359999999,0,66645887.359999999,4269634,0,0,0,70915521.359999999,0,0,"72000001050201000000610"]
["Уменьшение прочих остатков денежных средств бюджетов муниципальных районов","04080","720","00001050201050000610",269638136,0,269638136,24114134,0,0,0,293752270,0,0,66645887.359999999,0,66645887.359999999,4269634,0,0,0,70915521.359999999,0,0,"72000001050201050000610"]
[]
[]
[]
["Зам. главы администрации района                                 О.Г.Бабаева                  "]