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[null,"ОТЧЕТ ОБ ИСПОЛНЕНИИ КОНСОЛИДИРОВАННОГО БЮДЖЕТА СУБЪЕКТА РОССИЙСКОЙ ФЕДЕРАЦИИ \nИ БЮДЖЕТА ТЕРРИТОРИАЛЬНОГО  ГОСУДАРСТВЕННОГО ВНЕБЮДЖЕТНОГО ФОНДА"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"КОДЫ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Форма по ОКУД  ","0503317"]
[null,null,"на  1 ноября 2015 г.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"                   Дата  ","01.11.2015"]
[]
["Наименование финансового органа ","Консолидированный бюджет Ненецкого автономного округа",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"             по ОКПО  "]
["Наименование бюджета ","Консолидированный бюджет",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"             по ОКТМО  ","11800000"]
["Периодичность: месячная, квартальная, годовая"]
["Единица измерения:  руб. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"             по ОКЕИ  ","383"]
[]
["                                                               1. Доходы бюджета"]
[" Наименование показателя","Код стро- ки","Код дохода по бюджетной классификации ","Утвержденные бюджетные назначения",null,null,null,null,null,null,null,null,"Исполнено"]
[null,null,null,"консолидированный бюджет субъекта Российской Федерации и территориального государственного внебюджетного фонда ","суммы, подлежащие исключению в рамках консолидированного бюджета субъекта Российской Федерации и бюджета территориального государственного внебюджетного фонда","консолидиро-ванный бюджет субъекта Российской Федерации ","суммы, подлежащие исключению в рамках консолидированного бюджета субъекта Российской Федерации","бюджет субъекта Российской Федерации","бюджеты городских округов","бюджеты муниципальных районов","бюджеты городских и сельских поселений","бюджет территори- ального государст- венного внебюджетного фонда","консолидированный бюджет субъекта Российской Федерации и территориального государственного внебюджетного фонда ","суммы, подлежащие исключению в рамках консолидированного бюджета субъекта Российской Федерации и бюджета территориального государственного внебюджетного фонда","консолидиро- ванный бюджет субъекта Российской Федерации ","суммы, подлежащие исключению в рамках консолидированного бюджета субъекта Российской Федерации","бюджет субъекта Российской Федерации","бюджеты городских округов","бюджеты муниципальных районов","бюджеты городских и сельских поселений","бюджет территори- ального государст- венного внебюджетного фонда "]
[]
[1,2,3,4,5,6,7,8,10,11,12,13,14,15,16,17,18,20,21,22,23]
["Доходы бюджета - ИТОГО","010","х",18138990428.6,493903900,17315703452.76,4042176653.85,15897850890,2743335717.49,1585823339.46,1130870159.66,1317190875.84,15344607577.49,437891600,14656597182.2,2910923915.73,12932297908.8,2077588347,1696957753.56,860677088.57,1125901995.29]
["в том числе: "]
["  НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ","010"," 000 1000000000 0000 000",16541072488.17,"-",16539549076.11,"-",14981174800,685293938.98,718246883.65,154833453.48,1523412.06,13915772313.15,"-",13913984719.39,"-",12006280052.29,521137692.41,1266417961.28,120149013.41,1787593.76]
["  НАЛОГИ НА ПРИБЫЛЬ, ДОХОДЫ","010"," 000 1010000000 0000 000",5610090636.36,"-",5610090636.36,"-",4475746100,526076400,498688200,109579936.36,"-",4736605488.66,"-",4736605488.66,"-",3863988042.09,386302552,406206154.89,80108739.68,"-"]
["  Налог на прибыль организаций","010"," 000 1010100000 0000 110",3169383600,"-",3169383600,"-",3169383600,"-","-","-","-",2843508765.78,"-",2843508765.78,"-",2843508765.78,"-","-","-","-"]
["  Налог на прибыль организаций, зачисляемый в бюджеты бюджетной системы Российской Федерации по соответствующим ставкам","010"," 000 1010101000 0000 110",2227522200,"-",2227522200,"-",2227522200,"-","-","-","-",2283904096.66,"-",2283904096.66,"-",2283904096.66,"-","-","-","-"]
["  Налог на прибыль организаций (за исключением консолидированных групп налогоплательщиков), зачисляемый в бюджеты субъектов Российской Федерации","010"," 000 1010101202 0000 110",564682600,"-",564682600,"-",564682600,"-","-","-","-",787682876.71,"-",787682876.71,"-",787682876.71,"-","-","-","-"]
["  Налог на прибыль организаций консолидированных групп налогоплательщиков, зачисляемый в бюджеты субъектов Российской Федерации","010"," 000 1010101402 0000 110",1662839600,"-",1662839600,"-",1662839600,"-","-","-","-",1496221219.95,"-",1496221219.95,"-",1496221219.95,"-","-","-","-"]
["  Налог на прибыль организаций при выполнении соглашений о разделе продукции, заключенных до вступления в силу Федерального закона от 30 декабря 1995 года № 225-ФЗ \"О соглашениях о разделе продукции\" и не предусматривающих специальные налоговые ставки для зачисления указанного налога в федеральный бюджет и бюджеты субъектов Российской Федерации","010"," 000 1010102001 0000 110",941861400,"-",941861400,"-",941861400,"-","-","-","-",559604669.12,"-",559604669.12,"-",559604669.12,"-","-","-","-"]
["  Налог на доходы физических лиц","010"," 000 1010200001 0000 110",2440707036.36,"-",2440707036.36,"-",1306362500,526076400,498688200,109579936.36,"-",1893096722.88,"-",1893096722.88,"-",1020479276.31,386302552,406206154.89,80108739.68,"-"]
["  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, 227.1 и 228 Налогового кодекса Российской Федерации","010"," 000 1010201001 0000 110",2414832726.03,"-",2414832726.03,"-",1286771000,519800000,498688200,109573526.03,"-",1866647623.04,"-",1866647623.04,"-",1005117951.14,384181965.84,399475014.6,77872691.46,"-"]
["  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","010"," 000 1010202001 0000 110",6546700,"-",6546700,"-",3913100,2630000,"-",3600,"-",780423.99,"-",780423.99,"-",420228.31,350904.2,6145.66,3145.82,"-"]
["  Налог на доходы физических лиц с доходов, полученных физическими лицами в соответствии со статьей 228 Налогового кодекса Российской Федерации","010"," 000 1010203001 0000 110",16917210.33,"-",16917210.33,"-",13268000,3646400,"-",2810.33,"-",23243087.83,"-",23243087.83,"-",12515508.84,1769681.96,6724994.63,2232902.4,"-"]
["  Налог на доходы физических лиц в виде фиксированных авансовых платежей с доходов, полученных физическими лицами, являющимися иностранными гражданами, осуществляющими трудовую деятельность по найму на основании патента в соответствии со статьей 227.1 Налогового кодекса Российской Федерации","010"," 000 1010204001 0000 110",2410400,"-",2410400,"-",2410400,"-","-","-","-",2425588.02,"-",2425588.02,"-",2425588.02,"-","-","-","-"]
["  НАЛОГИ НА ТОВАРЫ (РАБОТЫ, УСЛУГИ), РЕАЛИЗУЕМЫЕ НА ТЕРРИТОРИИ РОССИЙСКОЙ ФЕДЕРАЦИИ","010"," 000 1030000000 0000 000",112902400,"-",112902400,"-",101168800,5972400,5761200,"-","-",88952970.35,"-",88952970.35,"-",80233527.51,4438196.35,4281246.49,"-","-"]
["  Акцизы по подакцизным товарам (продукции), производимым на территории Российской Федерации","010"," 000 1030200001 0000 110",112902400,"-",112902400,"-",101168800,5972400,5761200,"-","-",88952970.35,"-",88952970.35,"-",80233527.51,4438196.35,4281246.49,"-","-"]
["  Акцизы на пиво, производимое на территории Российской Федерации","010"," 000 1030210001 0000 110",1500000,"-",1500000,"-",1500000,"-","-","-","-",1758543.52,"-",1758543.52,"-",1758543.52,"-","-","-","-"]
["  Доходы от уплаты акцизов на дизельное топливо, подлежащие распределению между бюджетами субъектов Российской Федерации и местными бюджетами с учетом установленных дифференцированных нормативов отчислений в местные бюджеты","010"," 000 1030223001 0000 110",37213700,"-",37213700,"-",33240600,2022300,1950800,"-","-",29800865.75,"-",29800865.75,"-",26820778.99,1516864.11,1463222.65,"-","-"]
["  Доходы от уплаты акцизов на моторные масла для дизельных и (или) карбюраторных (инжекторных) двигателей, подлежащие распределению между бюджетами субъектов Российской Федерации и местными бюджетами с учетом установленных дифференцированных нормативов отчислений в местные бюджеты","010"," 000 1030224001 0000 110",823600,"-",823600,"-",718700,53400,51500,"-","-",814620.34,"-",814620.34,"-",733158.22,41464.18,39997.94,"-","-"]
["  Доходы от уплаты акцизов на автомобильный бензин, подлежащие распределению между бюджетами субъектов Российской Федерации и местными бюджетами с учетом установленных дифференцированных нормативов отчислений в местные бюджеты","010"," 000 1030225001 0000 110",72418500,"-",72418500,"-",64881900,3836100,3700500,"-","-",59467954.48,"-",59467954.48,"-",53521159.05,3026918.87,2919876.56,"-","-"]
["  Доходы от уплаты акцизов на прямогонный бензин, подлежащие распределению между бюджетами субъектов Российской Федерации и местными бюджетами с учетом установленных дифференцированных нормативов отчислений в местные бюджеты","010"," 000 1030226001 0000 110",946600,"-",946600,"-",827600,60600,58400,"-","-",-2889013.74,"-",-2889013.74,"-",-2600112.27,-147050.81,-141850.66,"-","-"]
["  НАЛОГИ НА СОВОКУПНЫЙ ДОХОД","010"," 000 1050000000 0000 000",154577469.7,"-",154577469.7,"-",68000000,55316000,17703800,13557669.7,"-",149296268.89,"-",149296268.89,"-",44472920.98,53095544.88,39517491.46,12210311.57,"-"]
["  Налог, взимаемый в связи с применением упрощенной системы налогообложения","010"," 000 1050100000 0000 110",68000000,"-",68000000,"-",68000000,"-","-","-","-",44472903.12,"-",44472903.12,"-",44472903.12,"-","-","-","-"]
["  Налог, взимаемый с налогоплательщиков, выбравших в качестве объекта налогообложения доходы","010"," 000 1050101001 0000 110",56800000,"-",56800000,"-",56800000,"-","-","-","-",36233123.69,"-",36233123.69,"-",36233123.69,"-","-","-","-"]
["  Налог, взимаемый с налогоплательщиков, выбравших в качестве объекта налогообложения доходы","010"," 000 1050101101 0000 110",55300000,"-",55300000,"-",55300000,"-","-","-","-",36144835.95,"-",36144835.95,"-",36144835.95,"-","-","-","-"]
["  Налог, взимаемый с налогоплательщиков, выбравших в качестве объекта налогообложения доходы (за налоговые периоды, истекшие до 1 января 2011 года)","010"," 000 1050101201 0000 110",1500000,"-",1500000,"-",1500000,"-","-","-","-",88287.74,"-",88287.74,"-",88287.74,"-","-","-","-"]
["  Налог, взимаемый с налогоплательщиков, выбравших в качестве объекта налогообложения доходы, уменьшенные на величину расходов","010"," 000 1050102001 0000 110",6500000,"-",6500000,"-",6500000,"-","-","-","-",6828638.32,"-",6828638.32,"-",6828638.32,"-","-","-","-"]
["  Налог, взимаемый с налогоплательщиков, выбравших в качестве объекта налогообложения доходы, уменьшенные на величину расходов","010"," 000 1050102101 0000 110",6500000,"-",6500000,"-",6500000,"-","-","-","-",6828854.59,"-",6828854.59,"-",6828854.59,"-","-","-","-"]
["  Налог, взимаемый с налогоплательщиков, выбравших в качестве объекта налогообложения доходы, уменьшенные на величину расходов (за налоговые периоды, истекшие до 1 января 2011 года)","010"," 000 1050102201 0000 110","-","-","-","-","-","-","-","-","-",-216.27,"-",-216.27,"-",-216.27,"-","-","-","-"]
["  Минимальный налог, зачисляемый в бюджеты субъектов Российской Федерации","010"," 000 1050105001 0000 110",4700000,"-",4700000,"-",4700000,"-","-","-","-",1411141.11,"-",1411141.11,"-",1411141.11,"-","-","-","-"]
["  Единый налог на вмененный доход для отдельных видов деятельности","010"," 000 1050200002 0000 110",64932300,"-",64932300,"-","-",53858500,11073800,"-","-",62075285.87,"-",62075285.87,"-","-",51423215.66,10652070.21,"-","-"]
["  Единый налог на вмененный доход для отдельных видов деятельности","010"," 000 1050201002 0000 110",64932300,"-",64932300,"-","-",53858500,11073800,"-","-",62120478.32,"-",62120478.32,"-","-",51417337.47,10703140.85,"-","-"]
["  Единый налог на вмененный доход для отдельных видов деятельности (за налоговые периоды, истекшие до 1 января 2011 года)","010"," 000 1050202002 0000 110","-","-","-","-","-","-","-","-","-",-45192.45,"-",-45192.45,"-","-",5878.19,-51070.64,"-","-"]
["  Единый сельскохозяйственный налог","010"," 000 1050300001 0000 110",19998669.7,"-",19998669.7,"-","-",442500,5998500,13557669.7,"-",41389190.13,"-",41389190.13,"-",17.86,688155.44,28490705.26,12210311.57,"-"]
["  Единый сельскохозяйственный налог","010"," 000 1050301001 0000 110",19998669.7,"-",19998669.7,"-","-",442500,5998500,13557669.7,"-",41389136.53,"-",41389136.53,"-","-",688152.3,28490688.96,12210295.27,"-"]
["  Единый сельскохозяйственный налог (за налоговые периоды, истекшие до 1 января 2011 года)","010"," 000 1050302001 0000 110","-","-","-","-","-","-","-","-","-",53.6,"-",53.6,"-",17.86,3.14,16.3,16.3,"-"]
["  Налог, взимаемый в связи с применением патентной системы налогообложения","010"," 000 1050400002 0000 110",1646500,"-",1646500,"-","-",1015000,631500,"-","-",1358889.77,"-",1358889.77,"-","-",984173.78,374715.99,"-","-"]
["  Налог, взимаемый в связи с применением патентной системы налогообложения, зачисляемый в бюджеты городских округов","010"," 000 1050401002 0000 110",1015000,"-",1015000,"-","-",1015000,"-","-","-",984173.78,"-",984173.78,"-","-",984173.78,"-","-","-"]
["  Налог, взимаемый в связи с применением патентной системы налогообложения, зачисляемый в бюджеты муниципальных районов","010"," 000 1050402002 0000 110",631500,"-",631500,"-","-","-",631500,"-","-",374715.99,"-",374715.99,"-","-","-",374715.99,"-","-"]
["  НАЛОГИ НА ИМУЩЕСТВО","010"," 000 1060000000 0000 000",5530241089.67,"-",5530241089.67,"-",5495343100,19536000,"-",15361989.67,"-",3361794707.42,"-",3361794707.42,"-",3333080484.65,15633405.62,-147362.58,13228179.73,"-"]
["  Налог на имущество физических лиц","010"," 000 1060100000 0000 110",1929229.12,"-",1929229.12,"-","-",1348000,"-",581229.12,"-",2737465.5,"-",2737465.5,"-","-",2184686.63,"-",552778.87,"-"]
["  Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах городских округов","010"," 000 1060102004 0000 110",1348000,"-",1348000,"-","-",1348000,"-","-","-",2184686.63,"-",2184686.63,"-","-",2184686.63,"-","-","-"]
["  Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах сельских поселений","010"," 000 1060103010 0000 110",181229.12,"-",181229.12,"-","-","-","-",181229.12,"-",163716.37,"-",163716.37,"-","-","-","-",163716.37,"-"]
["  Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах городских поселений","010"," 000 1060103013 0000 110",400000,"-",400000,"-","-","-","-",400000,"-",389062.5,"-",389062.5,"-","-","-","-",389062.5,"-"]
["  Налог на имущество организаций","010"," 000 1060200002 0000 110",5469300000,"-",5469300000,"-",5469300000,"-","-","-","-",3308240634.34,"-",3308240634.34,"-",3308240634.34,"-","-","-","-"]
["  Налог на имущество организаций по имуществу, не входящему в Единую систему газоснабжения","010"," 000 1060201002 0000 110",5469300000,"-",5469300000,"-",5469300000,"-","-","-","-",3308240635.36,"-",3308240635.36,"-",3308240635.36,"-","-","-","-"]
["  Налог на имущество организаций по имуществу, входящему в Единую систему газоснабжения","010"," 000 1060202002 0000 110","-","-","-","-","-","-","-","-","-",-1.02,"-",-1.02,"-",-1.02,"-","-","-","-"]
["  Транспортный налог","010"," 000 1060400002 0000 110",26043100,"-",26043100,"-",26043100,"-","-","-","-",24839850.31,"-",24839850.31,"-",24839850.31,"-","-","-","-"]
["  Транспортный налог с организаций","010"," 000 1060401102 0000 110",10839900,"-",10839900,"-",10839900,"-","-","-","-",11670667.29,"-",11670667.29,"-",11670667.29,"-","-","-","-"]
["  Транспортный налог с физических лиц","010"," 000 1060401202 0000 110",15203200,"-",15203200,"-",15203200,"-","-","-","-",13169183.02,"-",13169183.02,"-",13169183.02,"-","-","-","-"]
["  Земельный налог","010"," 000 1060600000 0000 110",32968760.55,"-",32968760.55,"-","-",18188000,"-",14780760.55,"-",25976757.27,"-",25976757.27,"-","-",13448718.99,-147362.58,12675400.86,"-"]
["  Земельный налог с организаций","010"," 000 1060603000 0000 110",28151694,"-",28151694,"-","-",16733000,"-",11418694,"-",21213780.27,"-",21213780.27,"-","-",11601769.26,-147365.86,9759376.87,"-"]
["  Земельный налог с организаций, обладающих земельным участком, расположенным в границах городских округов","010"," 000 1060603204 0000 110",16733000,"-",16733000,"-","-",16733000,"-","-","-",11601769.26,"-",11601769.26,"-","-",11601769.26,"-","-","-"]
["  Земельный налог с организаций, обладающих земельным участком, расположенным в границах межселенных территорий","010"," 000 1060603305 0000 110","-","-","-","-","-","-","-","-","-",-147365.86,"-",-147365.86,"-","-","-",-147365.86,"-","-"]
["  Земельный налог с организаций, обладающих земельным участком, расположенным в границах сельских  поселений","010"," 000 1060603310 0000 110",6907694,"-",6907694,"-","-","-","-",6907694,"-",5844516.11,"-",5844516.11,"-","-","-","-",5844516.11,"-"]
["  Земельный налог с организаций, обладающих земельным участком, расположенным в границах городских  поселений","010"," 000 1060603313 0000 110",4511000,"-",4511000,"-","-","-","-",4511000,"-",3914860.76,"-",3914860.76,"-","-","-","-",3914860.76,"-"]
["  Земельный налог с физических лиц","010"," 000 1060604000 0000 110",4817066.55,"-",4817066.55,"-","-",1455000,"-",3362066.55,"-",4762977,"-",4762977,"-","-",1846949.73,3.28,2916023.99,"-"]
["  Земельный налог с физических лиц,   обладающих земельным участком, расположенным в границах городских округов","010"," 000 1060604204 0000 110",1455000,"-",1455000,"-","-",1455000,"-","-","-",1846949.73,"-",1846949.73,"-","-",1846949.73,"-","-","-"]
["  Земельный налог с физических лиц, обладающих земельным участком, расположенным в границах межселенных территорий","010"," 000 1060604305 0000 110","-","-","-","-","-","-","-","-","-",3.28,"-",3.28,"-","-","-",3.28,"-","-"]
["  Земельный налог с физических лиц, обладающих земельным участком, расположенным в границах сельских поселений","010"," 000 1060604310 0000 110",2785921.55,"-",2785921.55,"-","-","-","-",2785921.55,"-",2158345.03,"-",2158345.03,"-","-","-","-",2158345.03,"-"]
["  Земельный налог с физических лиц, обладающих земельным участком, расположенным в границах  городских  поселений","010"," 000 1060604313 0000 110",576145,"-",576145,"-","-","-","-",576145,"-",757678.96,"-",757678.96,"-","-","-","-",757678.96,"-"]
["  НАЛОГИ, СБОРЫ И РЕГУЛЯРНЫЕ ПЛАТЕЖИ ЗА ПОЛЬЗОВАНИЕ ПРИРОДНЫМИ РЕСУРСАМИ","010"," 000 1070000000 0000 000",60101400,"-",60101400,"-",60101400,"-","-","-","-",66572304.33,"-",66572304.33,"-",66572304.33,"-","-","-","-"]
["  Налог на добычу полезных ископаемых","010"," 000 1070100001 0000 110",11575000,"-",11575000,"-",11575000,"-","-","-","-",16488005.47,"-",16488005.47,"-",16488005.47,"-","-","-","-"]
["  Налог на добычу общераспространенных полезных ископаемых","010"," 000 1070102001 0000 110",11575000,"-",11575000,"-",11575000,"-","-","-","-",16488005.47,"-",16488005.47,"-",16488005.47,"-","-","-","-"]
["  Регулярные платежи за добычу полезных ископаемых (роялти) при выполнении соглашений о разделе продукции","010"," 000 1070200001 0000 110",45026400,"-",45026400,"-",45026400,"-","-","-","-",48890571.93,"-",48890571.93,"-",48890571.93,"-","-","-","-"]
["  Регулярные платежи за добычу полезных ископаемых (роялти) при выполнении соглашений о разделе продукции в виде углеводородного сырья, за исключением газа горючего природного","010"," 000 1070202001 0000 110",45026400,"-",45026400,"-",45026400,"-","-","-","-",48890571.93,"-",48890571.93,"-",48890571.93,"-","-","-","-"]
["  Сборы за пользование объектами животного мира и за пользование объектами водных биологических ресурсов","010"," 000 1070400001 0000 110",3500000,"-",3500000,"-",3500000,"-","-","-","-",1193726.93,"-",1193726.93,"-",1193726.93,"-","-","-","-"]
["  Сбор за пользование объектами животного мира","010"," 000 1070401001 0000 110",300,"-",300,"-",300,"-","-","-","-",22030,"-",22030,"-",22030,"-","-","-","-"]
["  Сбор за пользование объектами водных биологических ресурсов (исключая внутренние водные объекты)","010"," 000 1070402001 0000 110",3499700,"-",3499700,"-",3499700,"-","-","-","-",1076389.31,"-",1076389.31,"-",1076389.31,"-","-","-","-"]
["  Сбор за пользование объектами водных биологических ресурсов (по внутренним водным объектам)","010"," 000 1070403001 0000 110","-","-","-","-","-","-","-","-","-",95307.62,"-",95307.62,"-",95307.62,"-","-","-","-"]
["  ГОСУДАРСТВЕННАЯ ПОШЛИНА","010"," 000 1080000000 0000 000",18488190,"-",18488190,"-",8976000,8792000,99000,621190,"-",19353887.79,"-",19353887.79,"-",13375727.32,5316716.19,76274.07,585170.21,"-"]
["  Государственная пошлина по делам, рассматриваемым в судах общей юрисдикции, мировыми судьями","010"," 000 1080300001 0000 110",8834000,"-",8834000,"-","-",8735000,99000,"-","-",5391990.26,"-",5391990.26,"-","-",5315716.19,76274.07,"-","-"]
["  Государственная пошлина по делам, рассматриваемым в судах общей юрисдикции, мировыми судьями (за исключением Верховного Суда Российской Федерации)","010"," 000 1080301001 0000 110",8834000,"-",8834000,"-","-",8735000,99000,"-","-",5391990.26,"-",5391990.26,"-","-",5315716.19,76274.07,"-","-"]
["  Государственная пошлина за совершение нотариальных действий (за исключением действий, совершаемых консульскими учреждениями Российской Федерации)","010"," 000 1080400001 0000 110",621190,"-",621190,"-","-","-","-",621190,"-",585170.21,"-",585170.21,"-","-","-","-",585170.21,"-"]
["  Государственная пошлина за совершение нотариальных действий должностными лицами органов местного самоуправления, уполномоченными в соответствии с законодательными актами Российской Федерации на совершение нотариальных действий","010"," 000 1080402001 0000 110",621190,"-",621190,"-","-","-","-",621190,"-",585170.21,"-",585170.21,"-","-","-","-",585170.21,"-"]
["  Государственная пошлина за совершение действий, связанных с приобретением гражданства Российской Федерации или выходом из гражданства Российской Федерации, а также с въездом в Российскую Федерацию или выездом из Российской Федерации","010"," 000 1080600001 0000 110",17400,"-",17400,"-",17400,"-","-","-","-",1000,"-",1000,"-",1000,"-","-","-","-"]
["  Государственная пошлина за государственную регистрацию, а также за совершение прочих юридически значимых действий","010"," 000 1080700001 0000 110",9015600,"-",9015600,"-",8958600,57000,"-","-","-",13375727.32,"-",13375727.32,"-",13374727.32,1000,"-","-","-"]
["  Государственная пошлина за государственную регистрацию юридического лица, физических лиц в качестве индивидуальных предпринимателей, изменений, вносимых в учредительные документы юридического лица, за государственную регистрацию ликвидации юридического лица и другие юридически значимые действия","010"," 000 1080701001 0000 110",66300,"-",66300,"-",66300,"-","-","-","-",11380,"-",11380,"-",11380,"-","-","-","-"]
["  Государственная пошлина за государственную регистрацию прав, ограничений (обременений) прав на недвижимое имущество и сделок с ним","010"," 000 1080702001 0000 110",6000000,"-",6000000,"-",6000000,"-","-","-","-",9701152.32,"-",9701152.32,"-",9701152.32,"-","-","-","-"]
["  Государственная пошлина за совершение действий, связанных с лицензированием, с проведением аттестации в случаях, если такая аттестация предусмотрена законодательством Российской Федерации","010"," 000 1080708001 0000 110",412300,"-",412300,"-",412300,"-","-","-","-",825825,"-",825825,"-",825825,"-","-","-","-"]
["  Государственная пошлина за совершение действий, связанных с лицензированием, с проведением аттестации в случаях, если такая аттестация предусмотрена законодательством Российской Федерации, зачисляемая в бюджеты субъектов Российской Федерации","010"," 000 1080708201 0000 110",412300,"-",412300,"-",412300,"-","-","-","-",825825,"-",825825,"-",825825,"-","-","-","-"]
["  Государственная пошлина за выдачу и обмен паспорта гражданина Российской Федерации","010"," 000 1080710001 0000 110",17700,"-",17700,"-",17700,"-","-","-","-",1350,"-",1350,"-",1350,"-","-","-","-"]
["  Государственная пошлина за государственную регистрацию транспортных средств и иные юридически значимые действия, связанные с изменениями и выдачей документов на транспортные средства, регистрационных знаков, водительских удостоверений","010"," 000 1080714001 0000 110",2000000,"-",2000000,"-",2000000,"-","-","-","-",2296120,"-",2296120,"-",2296120,"-","-","-","-"]
["  Государственная пошлина за совершение действий уполномоченными органами исполнительной власти субъектов Российской Федерации, связанных с выдачей документов о проведении государственного технического осмотра тракторов, самоходных дорожно-строительных и иных самоходных машин и прицепов к ним, государственной регистрацией мототранспортных средств, прицепов, тракторов, самоходных дорожно-строительных и иных самоходных машин, выдачей удостоверений тракториста-машиниста (тракториста), временных удостоверений на право управления самоходными машинами, в том числе взамен утраченных или пришедших в негодность","010"," 000 1080714201 0000 110",2000000,"-",2000000,"-",2000000,"-","-","-","-",2296120,"-",2296120,"-",2296120,"-","-","-","-"]
["  Государственная пошлина за выдачу разрешения на установку рекламной конструкции","010"," 000 1080715001 0000 110",45000,"-",45000,"-","-",45000,"-","-","-","-","-","-","-","-","-","-","-","-"]
["  Государственная пошлина за выдачу специального разрешения на движение по автомобильным дорогам транспортных средств, осуществляющих перевозки опасных, тяжеловесных и (или) крупногабаритных грузов","010"," 000 1080717001 0000 110",12000,"-",12000,"-","-",12000,"-","-","-",15400,"-",15400,"-",14400,1000,"-","-","-"]
["  Государственная пошлина за выдачу органом исполнительной власти субъекта Российской Федерации специального разрешения на движение по автомобильным дорогам транспортных средств, осуществляющих перевозки опасных, тяжеловесных и (или) крупногабаритных грузов, зачисляемая в бюджеты субъектов Российской Федерации","010"," 000 1080717201 0000 110","-","-","-","-","-","-","-","-","-",14400,"-",14400,"-",14400,"-","-","-","-"]
["  Государственная пошлина за выдачу органом местного самоуправления городского округа специального разрешения на движение по автомобильным дорогам транспортных средств, осуществляющих перевозки опасных, тяжеловесных и (или) крупногабаритных грузов, зачисляемая в бюджеты городских округов","010"," 000 1080717301 0000 110",12000,"-",12000,"-","-",12000,"-","-","-",1000,"-",1000,"-","-",1000,"-","-","-"]
["  Государственная пошлина за выдачу разрешения на выброс вредных (загрязняющих) веществ в атмосферный воздух","010"," 000 1080726001 0000 110",5000,"-",5000,"-",5000,"-","-","-","-",35500,"-",35500,"-",35500,"-","-","-","-"]
["  Государственная пошлина за выдачу разрешения на выброс вредных (загрязняющих) веществ в атмосферный воздух стационарных источников, находящихся на объектах хозяйственной и иной деятельности, не подлежащих федеральному государственному экологическому контролю","010"," 000 1080726201 0000 110",5000,"-",5000,"-",5000,"-","-","-","-",35500,"-",35500,"-",35500,"-","-","-","-"]
["  Государственная пошлина за действия органов исполнительной власти субъектов Российской Федерации, связанные с государственной аккредитацией образовательных учреждений, осуществляемой в пределах переданных полномочий Российской Федерации в области образования","010"," 000 1080738001 0000 110",232300,"-",232300,"-",232300,"-","-","-","-",234000,"-",234000,"-",234000,"-","-","-","-"]
["  Государственная пошлина за действия органов исполнительной власти субъектов Российской Федерации по проставлению апостиля на документах государственного образца об образовании, об ученых степенях и ученых званиях в пределах переданных полномочий Российской Федерации в области образования","010"," 000 1080739001 0000 110",15000,"-",15000,"-",15000,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Государственная пошлина за действия уполномоченных органов субъектов Российской Федерации, связанные с лицензированием предпринимательской деятельности по управлению многоквартирными домами","010"," 000 1080740001 0000 110",210000,"-",210000,"-",210000,"-","-","-","-",255000,"-",255000,"-",255000,"-","-","-","-"]
["  ЗАДОЛЖЕННОСТЬ И ПЕРЕРАСЧЕТЫ ПО ОТМЕНЕННЫМ НАЛОГАМ, СБОРАМ И ИНЫМ ОБЯЗАТЕЛЬНЫМ ПЛАТЕЖАМ","010"," 000 1090000000 0000 000","-","-","-","-","-","-","-","-","-",-10793.27,"-",-10793.27,"-",-3980.57,-6812.7,"-","-","-"]
["  Налоги на имущество","010"," 000 1090400000 0000 110","-","-","-","-","-","-","-","-","-",-6795.1,"-",-6795.1,"-",17.6,-6812.7,"-","-","-"]
["  Налог на пользователей автомобильных дорог","010"," 000 1090403001 0000 110","-","-","-","-","-","-","-","-","-",17.6,"-",17.6,"-",17.6,"-","-","-","-"]
["  Земельный налог (по обязательствам, возникшим до 1 января 2006 года)","010"," 000 1090405000 0000 110","-","-","-","-","-","-","-","-","-",-6812.7,"-",-6812.7,"-","-",-6812.7,"-","-","-"]
["  Земельный налог (по обязательствам, возникшим до 1 января 2006 года), мобилизуемый на территориях городских округов","010"," 000 1090405204 0000 110","-","-","-","-","-","-","-","-","-",-6812.7,"-",-6812.7,"-","-",-6812.7,"-","-","-"]
["  Налог, взимаемый в виде стоимости патента в связи с применением упрощенной системы налогообложения","010"," 000 1091100002 0000 110","-","-","-","-","-","-","-","-","-",-3998.17,"-",-3998.17,"-",-3998.17,"-","-","-","-"]
["  Налог, взимаемый в виде стоимости патента в связи с применением упрощенной системы налогообложения","010"," 000 1091101002 0000 110","-","-","-","-","-","-","-","-","-",-4029.65,"-",-4029.65,"-",-4029.65,"-","-","-","-"]
["  Налоги, взимаемые в виде стоимости патента в связи с применением упрощенной системы налогообложения (за налоговые периоды, истекшие до 1 января 2011 года)","010"," 000 1091102002 0000 110","-","-","-","-","-","-","-","-","-",31.48,"-",31.48,"-",31.48,"-","-","-","-"]
["  ДОХОДЫ ОТ ИСПОЛЬЗОВАНИЯ ИМУЩЕСТВА, НАХОДЯЩЕГОСЯ В ГОСУДАРСТВЕННОЙ И МУНИЦИПАЛЬНОЙ СОБСТВЕННОСТИ","010"," 000 1110000000 0000 000",214249800.78,"-",214249800.78,"-",13840200,30671600,158487045.78,11250955,"-",826101020.85,"-",826101020.85,"-",12136013.82,22107944.23,782174044.47,9683018.33,"-"]
["  Доходы в виде прибыли, приходящейся на доли в уставных (складочных) капиталах хозяйственных товариществ и обществ, или дивидендов по акциям, принадлежащим Российской Федерации, субъектам Российской Федерации или муниципальным образованиям","010"," 000 1110100000 0000 120",4667000,"-",4667000,"-",4667000,"-","-","-","-",5632117.8,"-",5632117.8,"-",5632117.8,"-","-","-","-"]
["  Доходы в виде прибыли, приходящейся на доли в уставных (складочных) капиталах хозяйственных товариществ и обществ, или дивидендов по акциям, принадлежащим субъектам Российской Федерации","010"," 000 1110102002 0000 120",4667000,"-",4667000,"-",4667000,"-","-","-","-",5632117.8,"-",5632117.8,"-",5632117.8,"-","-","-","-"]
["  Проценты, полученные от предоставления бюджетных кредитов внутри страны","010"," 000 1110300000 0000 120",103200,"-",103200,"-",103200,"-","-","-","-",58448.87,"-",58448.87,"-",58448.87,"-","-","-","-"]
["  Проценты, полученные от предоставления бюджетных кредитов внутри страны за счет средств бюджетов субъектов Российской Федерации","010"," 000 1110302002 0000 120",103200,"-",103200,"-",103200,"-","-","-","-",58448.87,"-",58448.87,"-",58448.87,"-","-","-","-"]
["  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)","010"," 000 1110500000 0000 120",203859055,"-",203859055,"-",4973000,30671600,158478800,9735655,"-",815173114.96,"-",815173114.96,"-",2348131.9,22107944.23,782165798.69,8551240.14,"-"]
["  Доходы, получаемые в виде арендной платы за земельные участки, государственная собственность на которые не разграничена, а также средства от продажи права на заключение договоров аренды указанных земельных участков","010"," 000 1110501000 0000 120",194447100,"-",194447100,"-","-",28985000,158462100,7000000,"-",807566718.41,"-",807566718.41,"-","-",21117177.43,780201908.78,6247632.2,"-"]
["  Доходы, получаемые в виде арендной платы за земельные участки, государственная собственность на которые не разграничена и которые расположены в границах городских округов, а также средства от продажи права на заключение договоров аренды указанных земельных участков","010"," 000 1110501204 0000 120",28985000,"-",28985000,"-","-",28985000,"-","-","-",21117177.43,"-",21117177.43,"-","-",21117177.43,"-","-","-"]
["  Доходы, получаемые в виде арендной платы за земельные участки, государственная собственность на которые не разграничена и которые расположены в границах межселенных территорий муниципальных районов, а также средства от продажи права на заключение договоров аренды указанных земельных участков","010"," 000 1110501305 0000 120",147038900,"-",147038900,"-","-","-",147038900,"-","-",770813988.43,"-",770813988.43,"-","-","-",770813988.43,"-","-"]
["  Доходы, получаемые в виде арендной платы за земельные участки, государственная собственность на которые не разграничена и которые расположены в границах сельских  поселений, а также средства от продажи права на заключение договоров аренды указанных земельных участков","010"," 000 1110501310 0000 120",4248100,"-",4248100,"-","-","-",4248100,"-","-",3140287.54,"-",3140287.54,"-","-","-",3140287.54,"-","-"]
["  Доходы, получаемые в виде арендной платы за земельные участки, государственная собственность на которые не разграничена и которые расположены в границах городских поселений, а также средства от продажи права на заключение договоров аренды указанных земельных участков","010"," 000 1110501313 0000 120",14175100,"-",14175100,"-","-","-",7175100,7000000,"-",12495265.01,"-",12495265.01,"-","-","-",6247632.81,6247632.2,"-"]
["  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)","010"," 000 1110502000 0000 120",4008287,"-",4008287,"-",3546000,"-",16700,445587,"-",1865615.41,"-",1865615.41,"-",1471901.9,"-",11090.15,382623.36,"-"]
["  Доходы, получаемые в виде арендной платы, а также средства от продажи права на заключение договоров аренды за земли, находящиеся в собственности субъектов Российской Федерации (за исключением земельных участков бюджетных и автономных учреждений субъектов Российской Федерации)","010"," 000 1110502202 0000 120",3546000,"-",3546000,"-",3546000,"-","-","-","-",1471901.9,"-",1471901.9,"-",1471901.9,"-","-","-","-"]
["  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)","010"," 000 1110502505 0000 120",16700,"-",16700,"-","-","-",16700,"-","-",11090.15,"-",11090.15,"-","-","-",11090.15,"-","-"]
["  Доходы, получаемые в виде арендной платы, а также средства от продажи права на заключение договоров аренды за земли, находящиеся в собственности сельских  поселений (за исключением земельных участков муниципальных бюджетных и автономных учреждений)","010"," 000 1110502510 0000 120",432087,"-",432087,"-","-","-","-",432087,"-",377460.35,"-",377460.35,"-","-","-","-",377460.35,"-"]
["  Доходы, получаемые в виде арендной платы, а также средства от продажи права на заключение договоров аренды за земли, находящиеся в собственности городских поселений (за исключением земельных участков муниципальных бюджетных и автономных учреждений)","010"," 000 1110502513 0000 120",13500,"-",13500,"-","-","-","-",13500,"-",5163.01,"-",5163.01,"-","-","-","-",5163.01,"-"]
["  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)","010"," 000 1110503000 0000 120",3976668,"-",3976668,"-","-",1686600,"-",2290068,"-",4864551.14,"-",4864551.14,"-","-",990766.8,1952799.76,1920984.58,"-"]
["  Доходы от сдачи в аренду имущества, находящегося в оперативном управлении органов управления городских округов и созданных ими учреждений (за исключением имущества муниципальных бюджетных и автономных учреждений)","010"," 000 1110503404 0000 120",1686600,"-",1686600,"-","-",1686600,"-","-","-",990766.8,"-",990766.8,"-","-",990766.8,"-","-","-"]
["  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)","010"," 000 1110503505 0000 120","-","-","-","-","-","-","-","-","-",1952799.76,"-",1952799.76,"-","-","-",1952799.76,"-","-"]
["  Доходы от сдачи в аренду имущества, находящегося в оперативном управлении органов управления сельских поселений и созданных ими учреждений (за исключением имущества муниципальных бюджетных и автономных учреждений)","010"," 000 1110503510 0000 120",2290068,"-",2290068,"-","-","-","-",2290068,"-",1920984.58,"-",1920984.58,"-","-","-","-",1920984.58,"-"]
["  Доходы от сдачи в аренду имущества, составляющего государственную (муниципальную) казну (за исключением земельных участков)","010"," 000 1110507000 0000 120",1427000,"-",1427000,"-",1427000,"-","-","-","-",876230,"-",876230,"-",876230,"-","-","-","-"]
["  Доходы от сдачи в аренду имущества, составляющего казну субъекта Российской Федерации (за исключением земельных участков)","010"," 000 1110507202 0000 120",1427000,"-",1427000,"-",1427000,"-","-","-","-",876230,"-",876230,"-",876230,"-","-","-","-"]
["  Платежи от государственных и муниципальных унитарных предприятий","010"," 000 1110700000 0000 120",4255245.78,"-",4255245.78,"-",4097000,"-",8245.78,150000,"-",4274985.95,"-",4274985.95,"-",4097315.25,"-",8245.78,169424.92,"-"]
["  Доходы от перечисления части прибыли государственных и муниципальных унитарных предприятий, остающейся после уплаты налогов и обязательных платежей","010"," 000 1110701000 0000 120",4255245.78,"-",4255245.78,"-",4097000,"-",8245.78,150000,"-",4274985.95,"-",4274985.95,"-",4097315.25,"-",8245.78,169424.92,"-"]
["  Доходы от перечисления части прибыли, остающейся после уплаты налогов и иных обязательных платежей государственных унитарных предприятий субъектов Российской Федерации","010"," 000 1110701202 0000 120",4097000,"-",4097000,"-",4097000,"-","-","-","-",4097315.25,"-",4097315.25,"-",4097315.25,"-","-","-","-"]
["  Доходы от перечисления части прибыли, остающейся после уплаты налогов и иных обязательных платежей муниципальных унитарных предприятий, созданных муниципальными районами","010"," 000 1110701505 0000 120",8245.78,"-",8245.78,"-","-","-",8245.78,"-","-",8245.78,"-",8245.78,"-","-","-",8245.78,"-","-"]
["  Доходы от перечисления части прибыли, остающейся после уплаты налогов и иных обязательных платежей муниципальных унитарных предприятий, созданных сельских  поселениями","010"," 000 1110701510 0000 120",150000,"-",150000,"-","-","-","-",150000,"-",169424.92,"-",169424.92,"-","-","-","-",169424.92,"-"]
["  Прочие доходы от использования имущества и прав, находящихся в государственной и муниципальной собственности (за исключением имущества бюджетных и автономных учреждений, а также имущества государственных и муниципальных унитарных предприятий, в том числе казенных)","010"," 000 1110900000 0000 120",1365300,"-",1365300,"-","-","-","-",1365300,"-",962353.27,"-",962353.27,"-","-","-","-",962353.27,"-"]
["  Прочие поступления от использования 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)","010"," 000 1110904000 0000 120",1365300,"-",1365300,"-","-","-","-",1365300,"-",962353.27,"-",962353.27,"-","-","-","-",962353.27,"-"]
["  Прочие поступления от использования имущества, находящегося в собственности сельских поселений (за исключением имущества муниципальных бюджетных и автономных учреждений, а также имущества муниципальных унитарных предприятий, в том числе казенных)","010"," 000 1110904510 0000 120",1097500,"-",1097500,"-","-","-","-",1097500,"-",758290.3,"-",758290.3,"-","-","-","-",758290.3,"-"]
["  Прочие поступления от использования имущества, находящегося в собственности городских поселений (за исключением имущества муниципальных бюджетных и автономных учреждений, а также имущества муниципальных унитарных предприятий, в том числе казенных)","010"," 000 1110904513 0000 120",267800,"-",267800,"-","-","-","-",267800,"-",204062.97,"-",204062.97,"-","-","-","-",204062.97,"-"]
["  ПЛАТЕЖИ ПРИ ПОЛЬЗОВАНИИ ПРИРОДНЫМИ РЕСУРСАМИ","010"," 000 1120000000 0000 000",86792800,"-",86792800,"-",54061700,2679600,30051500,"-","-",75774702.27,"-",75774702.27,"-",45822846.48,3340473.98,26611381.81,"-","-"]
["  Плата за негативное воздействие на окружающую среду","010"," 000 1120100001 0000 120",71470800,"-",71470800,"-",38739700,2679600,30051500,"-","-",59903710.32,"-",59903710.32,"-",29951854.53,3340473.98,26611381.81,"-","-"]
["  Плата за выбросы загрязняющих веществ в атмосферный воздух стационарными объектами","010"," 000 1120101001 0000 120",38720470,"-",38720470,"-",18201900,61100,20457470,"-","-",22875157.13,"-",22875157.13,"-",11437578.58,508798.04,10928780.51,"-","-"]
["  Плата за выбросы загрязняющих веществ в атмосферный воздух передвижными объектами","010"," 000 1120102001 0000 120",531080,"-",531080,"-",289900,88600,152580,"-","-",591250.91,"-",591250.91,"-",295625.25,"-",295625.66,"-","-"]
["  Плата за сбросы загрязняющих веществ в водные объекты","010"," 000 1120103001 0000 120",2982360,"-",2982360,"-",1138900,627600,1215860,"-","-",2065695.03,"-",2065695.03,"-",1032847.44,466776.06,566071.53,"-","-"]
["  Плата за размещение отходов производства и потребления","010"," 000 1120104001 0000 120",17136120,"-",17136120,"-",8037200,1902300,7196620,"-","-",12090610.96,"-",12090610.96,"-",6045305.13,2026341.82,4018964.01,"-","-"]
["  Плата за выбросы загрязняющих веществ, образующихся при сжигании на факельных установках и (или) рассеивании попутного нефтяного газа","010"," 000 1120107001 0000 120",12100770,"-",12100770,"-",11071800,"-",1028970,"-","-",22280996.29,"-",22280996.29,"-",11140498.13,338558.06,10801940.1,"-","-"]
["  Платежи при пользовании недрами","010"," 000 1120200000 0000 120",15271200,"-",15271200,"-",15271200,"-","-","-","-",15818902.95,"-",15818902.95,"-",15818902.95,"-","-","-","-"]
["  Разовые платежи за пользование недрами при наступлении определенных событий, оговоренных в лицензии, при пользовании недрами на территории Российской Федерации","010"," 000 1120201001 0000 120",718200,"-",718200,"-",718200,"-","-","-","-",1578860,"-",1578860,"-",1578860,"-","-","-","-"]
["  Разовые платежи за пользование недрами при наступлении определенных событий, оговоренных в лицензии, при пользовании недрами на территории Российской Федерации по участкам недр местного значения","010"," 000 1120201201 0000 120",718200,"-",718200,"-",718200,"-","-","-","-",1578860,"-",1578860,"-",1578860,"-","-","-","-"]
["  Регулярные платежи за пользование недрами при пользовании недрами на территории Российской Федерации","010"," 000 1120203001 0000 120",14000000,"-",14000000,"-",14000000,"-","-","-","-",13675042.95,"-",13675042.95,"-",13675042.95,"-","-","-","-"]
["  Плата за проведение государственной экспертизы запасов полезных ископаемых, геологической, экономической и экологической информации о предоставляемых в пользование участках недр","010"," 000 1120205001 0000 120",525000,"-",525000,"-",525000,"-","-","-","-",525000,"-",525000,"-",525000,"-","-","-","-"]
["  Плата за проведение государственной экспертизы запасов полезных ископаемых, геологической, экономической и экологической информации о предоставляемых в пользование участках недр местного значения","010"," 000 1120205201 0000 120",525000,"-",525000,"-",525000,"-","-","-","-",525000,"-",525000,"-",525000,"-","-","-","-"]
["  Сборы за участие в конкурсе (аукционе) на право пользования участками недр","010"," 000 1120210000 0000 120",28000,"-",28000,"-",28000,"-","-","-","-",40000,"-",40000,"-",40000,"-","-","-","-"]
["  Сборы за участие в конкурсе (аукционе) на право пользования участками недр местного значения","010"," 000 1120210202 0000 120",28000,"-",28000,"-",28000,"-","-","-","-",40000,"-",40000,"-",40000,"-","-","-","-"]
["  Плата за использование лесов","010"," 000 1120400000 0000 120",50000,"-",50000,"-",50000,"-","-","-","-",52089,"-",52089,"-",52089,"-","-","-","-"]
["  Плата за использование лесов, расположенных на землях лесного фонда","010"," 000 1120401000 0000 120",50000,"-",50000,"-",50000,"-","-","-","-",52089,"-",52089,"-",52089,"-","-","-","-"]
["  Плата за использование лесов, расположенных на землях лесного фонда, в части платы по договору купли-продажи лесных насаждений для собственных нужд","010"," 000 1120401502 0000 120",50000,"-",50000,"-",50000,"-","-","-","-",52089,"-",52089,"-",52089,"-","-","-","-"]
["  Доходы в виде платы за предоставление рыбопромыслового участка, полученной от победителя конкурса на право заключения договора о предоставлении рыбопромыслового участка","010"," 000 1120600000 0000 120",800,"-",800,"-",800,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Доходы в виде платы за предоставление рыбопромыслового участка, полученной от победителя конкурса на право заключения договора о предоставлении рыбопромыслового участка для осуществления рыболовства в отношении водных биологических ресурсов, находящихся в собственности субъектов Российской Федерации","010"," 000 1120602002 0000 120",800,"-",800,"-",800,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  ДОХОДЫ ОТ ОКАЗАНИЯ ПЛАТНЫХ УСЛУГ (РАБОТ) И КОМПЕНСАЦИИ ЗАТРАТ ГОСУДАРСТВА","010"," 000 1130000000 0000 000",26669070.71,"-",26531437.09,"-",24145500,"-",1126887.09,1259050,137633.62,29057602.06,"-",28919968.44,"-",26765792.24,"-",1048961.89,1105214.31,137633.62]
["  Доходы от оказания платных услуг (работ)","010"," 000 1130100000 0000 130",4726400,"-",4726400,"-",3951100,"-",775300,"-","-",4982111.35,"-",4982111.35,"-",4296121.35,"-",685990,"-","-"]
["  Прочие доходы от оказания платных услуг (работ)","010"," 000 1130199000 0000 130",4726400,"-",4726400,"-",3951100,"-",775300,"-","-",4982111.35,"-",4982111.35,"-",4296121.35,"-",685990,"-","-"]
["  Прочие доходы от оказания платных услуг (работ) получателями средств бюджетов субъектов Российской Федерации","010"," 000 1130199202 0000 130",3951100,"-",3951100,"-",3951100,"-","-","-","-",4296121.35,"-",4296121.35,"-",4296121.35,"-","-","-","-"]
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["  Доходы, поступающие в порядке возмещения расходов, понесенных в связи с эксплуатацией имущества","010"," 000 1130206000 0000 130",1276800,"-",1276800,"-",151500,"-",140000,985300,"-",1093768.87,"-",1093768.87,"-",113652.45,"-",151384.8,828731.62,"-"]
["  Доходы, поступающие в порядке возмещения расходов, понесенных в связи с эксплуатацией имущества субъектов Российской Федерации","010"," 000 1130206202 0000 130",151500,"-",151500,"-",151500,"-","-","-","-",113652.45,"-",113652.45,"-",113652.45,"-","-","-","-"]
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["  Доходы, поступающие в порядке возмещения расходов, понесенных в связи с эксплуатацией имущества сельских поселений","010"," 000 1130206510 0000 130",985300,"-",985300,"-","-","-","-",985300,"-",828731.62,"-",828731.62,"-","-","-","-",828731.62,"-"]
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["  Прочие доходы от компенсации затрат бюджетов субъектов Российской Федерации","010"," 000 1130299202 0000 130",20042900,"-",20042900,"-",20042900,"-","-","-","-",22356018.44,"-",22356018.44,"-",22356018.44,"-","-","-","-"]
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["  Прочие доходы от компенсации затрат  бюджетов городских поселений","010"," 000 1130299513 0000 130",3800,"-",3800,"-","-","-","-",3800,"-",3754.96,"-",3754.96,"-","-","-","-",3754.96,"-"]
["  Прочие доходы от компенсации затрат бюджетов территориальных фондов обязательного медицинского страхования","010"," 000 1130299909 0000 130",137633.62,"-","-","-","-","-","-","-",137633.62,137633.62,"-","-","-","-","-","-","-",137633.62]
["  ДОХОДЫ ОТ ПРОДАЖИ МАТЕРИАЛЬНЫХ И НЕМАТЕРИАЛЬНЫХ АКТИВОВ","010"," 000 1140000000 0000 000",4344699176.54,"-",4344699176.54,"-",4331280800,8918832.79,2237300,2262243.75,"-",4347098372.99,"-",4347098372.99,"-",4331272422.44,11277429.35,2290770.6,2257750.6,"-"]
["  Доходы от реализации имущества, находящегося в государственной и муниципальной собственности (за исключением движимого имущества бюджетных и автономных учреждений, а также имущества государственных и муниципальных унитарных предприятий, в том числе казенных)","010"," 000 1140200000 0000 000",416843.75,"-",416843.75,"-","-",149400,148200,119243.75,"-",412823.75,"-",412823.75,"-","-",149430,148200,115193.75,"-"]
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["  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","010"," 000 1140205305 0000 410",148200,"-",148200,"-","-","-",148200,"-","-",148200,"-",148200,"-","-","-",148200,"-","-"]
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["  Доходы в виде доли прибыльной продукции государства при выполнении соглашений о разделе продукции","010"," 000 1140500001 0000 440",4330730800,"-",4330730800,"-",4330730800,"-","-","-","-",4330736530.16,"-",4330736530.16,"-",4330736530.16,"-","-","-","-"]
["  Доходы в виде доли прибыльной продукции государства при выполнении соглашения о разделе продукции по проекту \"Харьягинское месторождение\"","010"," 000 1140503001 0000 440",4330730800,"-",4330730800,"-",4330730800,"-","-","-","-",4330736530.16,"-",4330736530.16,"-",4330736530.16,"-","-","-","-"]
["  Доходы от продажи земельных участков, находящихся в государственной и муниципальной собственности","010"," 000 1140600000 0000 430",13551532.79,"-",13551532.79,"-",550000,8769432.79,2089100,2143000,"-",15949019.08,"-",15949019.08,"-",535892.28,11127999.35,2142570.6,2142556.85,"-"]
["  Доходы от продажи земельных участков, государственная собственность на которые не разграничена","010"," 000 1140601000 0000 430",13001532.79,"-",13001532.79,"-","-",8769432.79,2089100,2143000,"-",15413126.8,"-",15413126.8,"-","-",11127999.35,2142570.6,2142556.85,"-"]
["  Доходы от продажи земельных участков, государственная собственность на которые не разграничена и которые расположены в границах городских округов","010"," 000 1140601204 0000 430",8769432.79,"-",8769432.79,"-","-",8769432.79,"-","-","-",11127999.35,"-",11127999.35,"-","-",11127999.35,"-","-","-"]
["  Доходы от продажи земельных участков, государственная собственность на которые не разграничена и которые расположены в границах межселенных территорий муниципальных районов","010"," 000 1140601305 0000 430","-","-","-","-","-","-","-","-","-",13.8,"-",13.8,"-","-","-",13.8,"-","-"]
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["  Доходы от продажи земельных участков, государственная собственность на которые разграничена (за исключением земельных участков бюджетных и автономных учреждений)","010"," 000 1140602000 0000 430",550000,"-",550000,"-",550000,"-","-","-","-",535892.28,"-",535892.28,"-",535892.28,"-","-","-","-"]
["  Доходы от продажи земельных участков, находящихся в собственности субъектов Российской Федерации (за исключением земельных участков бюджетных и автономных учреждений субъектов Российской Федерации)","010"," 000 1140602202 0000 430",550000,"-",550000,"-",550000,"-","-","-","-",535892.28,"-",535892.28,"-",535892.28,"-","-","-","-"]
["  АДМИНИСТРАТИВНЫЕ ПЛАТЕЖИ И СБОРЫ","010"," 000 1150000000 0000 000",12010000,"-",12010000,"-",12010000,"-","-","-","-",5399539.37,"-",5399539.37,"-",5399539.37,"-","-","-","-"]
["  Платежи, взимаемые государственными и муниципальными органами (организациями) за выполнение определенных функций","010"," 000 1150200000 0000 140",12000000,"-",12000000,"-",12000000,"-","-","-","-",5378567.87,"-",5378567.87,"-",5378567.87,"-","-","-","-"]
["  Платежи, взимаемые государственными органами (организациями) субъектов Российской Федерации за выполнение определенных функций","010"," 000 1150202002 0000 140",12000000,"-",12000000,"-",12000000,"-","-","-","-",5378567.87,"-",5378567.87,"-",5378567.87,"-","-","-","-"]
["  Сборы, вносимые заказчиками документации, подлежащей государственной экологической экспертизе, рассчитанные в соответствии со сметой расходов на проведение государственной экологической экспертизы","010"," 000 1150700001 0000 140",10000,"-",10000,"-",10000,"-","-","-","-",20971.5,"-",20971.5,"-",20971.5,"-","-","-","-"]
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["  Денежные взыскания (штрафы) за нарушение антимонопольного законодательства в сфере конкуренции на товарных рынках, защиты конкуренции на рынке финансовых услуг, законодательства о естественных монополиях и законодательства о государственном регулировании цен (тарифов)","010"," 000 1160200000 0000 140",200000,"-",200000,"-",200000,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Денежные взыскания (штрафы) за нарушение законодательства о государственном регулировании цен (тарифов) в части цен (тарифов), регулируемых органами государственной власти субъектов Российской Федерации, налагаемые органами исполнительной власти субъектов Российской Федерации","010"," 000 1160203002 0000 140",200000,"-",200000,"-",200000,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Денежные взыскания (штрафы) за нарушение законодательства о налогах и сборах","010"," 000 1160300000 0000 140",75400,"-",75400,"-","-",75000,400,"-","-",74978.41,"-",74978.41,"-",600,70303.41,4075,"-","-"]
["  Денежные взыскания (штрафы) за нарушение законодательства о налогах и сборах, предусмотренные статьями 116, 118, статьей 119.1, пунктами 1 и 2 статьи 120, статьями 125, 126, 128, 129, 129.1, 132, 133, 134, 135, 135.1 Налогового кодекса Российской Федерации","010"," 000 1160301001 0000 140",70200,"-",70200,"-","-",70000,200,"-","-",73138.41,"-",73138.41,"-","-",69238.41,3900,"-","-"]
["  Денежные взыскания (штрафы) за нарушение законодательства о налогах и сборах, предусмотренные статьей 129.2 Налогового кодекса Российской Федерации","010"," 000 1160302002 0000 140","-","-","-","-","-","-","-","-","-",600,"-",600,"-",600,"-","-","-","-"]
["  Денежные взыскания (штрафы) за административные правонарушения в области налогов и сборов, предусмотренные Кодексом Российской Федерации об административных правонарушениях","010"," 000 1160303001 0000 140",5200,"-",5200,"-","-",5000,200,"-","-",1240,"-",1240,"-","-",1065,175,"-","-"]
["  Денежные взыскания (штрафы) за нарушение законодательства о применении контрольно-кассовой техники при осуществлении наличных денежных расчетов и (или) расчетов с использованием платежных карт","010"," 000 1160600001 0000 140",200000,"-",200000,"-","-",200000,"-","-","-",154309.72,"-",154309.72,"-","-",154309.72,"-","-","-"]
["  Денежные взыскания (штрафы) за административные правонарушения в области государственного регулирования производства и оборота этилового спирта, алкогольной, спиртосодержащей и табачной продукции","010"," 000 1160800001 0000 140",150000,"-",150000,"-","-",150000,"-","-","-",462116,"-",462116,"-","-",462116,"-","-","-"]
["  Денежные взыскания (штрафы) за административные правонарушения в области государственного регулирования производства и оборота этилового спирта, алкогольной, спиртосодержащей продукции","010"," 000 1160801001 0000 140",150000,"-",150000,"-","-",150000,"-","-","-",462116,"-",462116,"-","-",462116,"-","-","-"]
["  Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации о государственных внебюджетных фондах и о конкретных видах обязательного социального страхования, бюджетного законодательства (в части бюджетов государственных внебюджетных фондов)","010"," 000 1162000000 0000 140",545895.79,"-","-","-","-","-","-","-",545895.79,568323.97,"-","-","-","-","-","-","-",568323.97]
["  Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации о государственных внебюджетных фондах и о конкретных видах обязательного социального страхования, бюджетного законодательства (в части бюджетов территориальных фондов обязательного медицинского страхования)","010"," 000 1162004009 0000 140",545895.79,"-","-","-","-","-","-","-",545895.79,568323.97,"-","-","-","-","-","-","-",568323.97]
["  Денежные взыскания (штрафы) и иные суммы, взыскиваемые с лиц, виновных в совершении преступлений, и в возмещение ущерба имуществу","010"," 000 1162100000 0000 140",238572.53,"-","-","-","-","-","-","-",238572.53,277264.28,"-","-","-","-","-","-","-",277264.28]
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["  Доходы от возмещения ущерба при возникновении страховых случаев","010"," 000 1162300000 0000 140",747500,"-",747500,"-",747500,"-","-","-","-",790829.7,"-",790829.7,"-",790829.7,"-","-","-","-"]
["  Доходы от возмещения ущерба при возникновении страховых случаев, когда выгодоприобретателями выступают получатели средств бюджетов субъектов Российской Федерации","010"," 000 1162302002 0000 140",747500,"-",747500,"-",747500,"-","-","-","-",790829.7,"-",790829.7,"-",790829.7,"-","-","-","-"]
["  Доходы от возмещения ущерба при возникновении страховых случаев по обязательному страхованию гражданской ответственности, когда выгодоприобретателями выступают получатели средств бюджетов субъектов Российской Федерации","010"," 000 1162302102 0000 140",747500,"-",747500,"-",747500,"-","-","-","-",790829.7,"-",790829.7,"-",790829.7,"-","-","-","-"]
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["  Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации о пожарной безопасности","010"," 000 1162700001 0000 140",1200000,"-",1200000,"-",1200000,"-","-","-","-",492107.33,"-",492107.33,"-",492107.33,"-","-","-","-"]
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["  Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации об электроэнергетике","010"," 000 1164100001 0000 140",20000,"-",20000,"-","-",20000,"-","-","-",121000,"-",121000,"-","-",121000,"-","-","-"]
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["  Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба","010"," 000 1169000000 0000 140",20035336.18,"-",20035336.18,"-",7960100,10505900,1109436.18,459900,"-",22288127.41,"-",22288127.41,"-",10043969.04,10280629.73,1286466.87,677061.77,"-"]
["  Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты субъектов Российской Федерации","010"," 000 1169002002 0000 140",7960100,"-",7960100,"-",7960100,"-","-","-","-",10043969.04,"-",10043969.04,"-",10043969.04,"-","-","-","-"]
["  Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов","010"," 000 1169004004 0000 140",10505900,"-",10505900,"-","-",10505900,"-","-","-",10280629.73,"-",10280629.73,"-","-",10280629.73,"-","-","-"]
["  Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты муниципальных районов","010"," 000 1169005005 0000 140",1109436.18,"-",1109436.18,"-","-","-",1109436.18,"-","-",1286466.87,"-",1286466.87,"-","-","-",1286466.87,"-","-"]
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["  ПРОЧИЕ НЕНАЛОГОВЫЕ ДОХОДЫ","010"," 000 1170000000 0000 000",313333106.19,"-",313333106.19,"-",302847400,10455206.19,500,30000,"-",158185656.36,"-",158185656.36,"-",154869065.68,3039494.61,220211.25,56884.82,"-"]
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["  Прочие неналоговые доходы бюджетов городских округов","010"," 000 1170504004 0000 180",10455206.19,"-",10455206.19,"-","-",10455206.19,"-","-","-",3039494.61,"-",3039494.61,"-","-",3039494.61,"-","-","-"]
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["  БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ","010"," 000 2000000000 0000 000",1597917940.43,493903900,776154376.65,4042176653.85,916676090,2058041778.51,867576455.81,976036706.18,1315667463.78,1428835264.34,437891600,742612462.81,2910923915.73,926017856.51,1556450654.59,430539792.28,740528075.16,1124114401.53]
["  БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ НЕРЕЗИДЕНТОВ","010"," 000 2010000000 0000 000",1246790,"-",1246790,"-",1246790,"-","-","-","-",1246790,"-",1246790,"-",1246790,"-","-","-","-"]
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["  БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ ДРУГИХ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ","010"," 000 2020000000 0000 000",1659269200,493903900,829282200,4042176653.85,829282200,2155818651.83,907766451.29,978591550.73,1323890900,1443566069.6,437891600,748916770.08,2910923915.73,748916770.08,1654227527.91,513817959.84,742878427.98,1132540899.52]
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["  Субсидии бюджетам на государственную поддержку малого и среднего предпринимательства, включая  крестьянские (фермерские) хозяйства","010"," 000 2020200900 0000 151",4758400,"-",4758400,"-",4758400,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Субсидии бюджетам субъектов Российской Федерации на государственную поддержку малого и среднего предпринимательства, включая крестьянские (фермерские) хозяйства","010"," 000 2020200902 0000 151",4758400,"-",4758400,"-",4758400,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Субсидии бюджетам на реализацию мероприятий, предусмотренных региональной программой переселения, включенной в Государственную программу по оказанию содействия добровольному переселению в Российскую Федерацию соотечественников, проживающих за рубежом","010"," 000 2020204600 0000 151",217100,"-",217100,"-",217100,"-","-","-","-",241200,"-",241200,"-",241200,"-","-","-","-"]
["  Субсидии бюджетам субъектов Российской Федерации на реализацию мероприятий, предусмотренных региональной программой переселения, включенной в Государственную программу по оказанию содействия добровольному переселению в Российскую Федерацию соотечественников, проживающих за рубежом","010"," 000 2020204602 0000 151",217100,"-",217100,"-",217100,"-","-","-","-",241200,"-",241200,"-",241200,"-","-","-","-"]
["  Субсидии бюджетам на реализацию федеральных целевых программ","010"," 000 2020205100 0000 151",40262200,"-",40262200,25895412.22,40262200,25895412.22,"-","-","-",39400200,"-",39400200,25895412.22,39400200,25895412.22,"-","-","-"]
["  Субсидии бюджетам субъектов Российской Федерации на реализацию федеральных целевых программ","010"," 000 2020205102 0000 151",40262200,"-",40262200,"-",40262200,"-","-","-","-",39400200,"-",39400200,"-",39400200,"-","-","-","-"]
["  Субсидии бюджетам городских округов на реализацию федеральных целевых программ","010"," 000 2020205104 0000 151","-","-","-",25895412.22,"-",25895412.22,"-","-","-","-","-","-",25895412.22,"-",25895412.22,"-","-","-"]
["  Субсидии бюджетам субъектов Российской Федерации на поощрение лучших учителей","010"," 000 2020206702 0000 151",200000,"-",200000,"-",200000,"-","-","-","-",200000,"-",200000,"-",200000,"-","-","-","-"]
["  Субсидии бюджетам на софинансирование капитальных вложений в объекты государственной (муниципальной) собственности","010"," 000 2020207700 0000 151",20270000,"-",20270000,1281395600,20270000,558695000,649416400,73284200,"-",20000000,"-",20000000,714249375.57,20000000,311494186.08,348535209.79,54219979.7,"-"]
["  Субсидии бюджетам субъектов Российской Федерации  на софинансирование капитальных вложений в объекты государственной (муниципальной) собственности","010"," 000 2020207702 0000 151",20270000,"-",20270000,"-",20270000,"-","-","-","-",20000000,"-",20000000,"-",20000000,"-","-","-","-"]
["  Субсидии бюджетам городских округов на софинансирование капитальных вложений в объекты муниципальной собственности","010"," 000 2020207704 0000 151","-","-","-",558695000,"-",558695000,"-","-","-","-","-","-",311494186.08,"-",311494186.08,"-","-","-"]
["  Субсидии бюджетам муниципальных районов на  на софинансирование капитальных вложений в объекты муниципальной собственности","010"," 000 2020207705 0000 151","-","-","-",649416400,"-","-",649416400,"-","-","-","-","-",348535209.79,"-","-",348535209.79,"-","-"]
["  Субсидии бюджетам городских поселений на софинансирование капитальных вложений в объекты муниципальной собственности","010"," 000 2020207713 0000 151","-","-","-",73284200,"-","-","-",73284200,"-","-","-","-",54219979.7,"-","-","-",54219979.7,"-"]
["  Субсидии бюджетам субъектов Российской Федерации на реализацию дополнительных мероприятий в сфере занятости населения","010"," 000 2020210102 0000 151",759600,"-",759600,"-",759600,"-","-","-","-",759600,"-",759600,"-",759600,"-","-","-","-"]
["  Субсидии бюджетам субъектов Российской Федерации на софинансирование социальных программ субъектов Российской Федерации, связанных с укреплением материально-технической базы учреждений социального обслуживания населения и оказанием адресной социальной помощи неработающим пенсионерам, обучением компьютерной грамотности неработающих пенсионеров","010"," 000 2020211802 0000 151",113100,"-",113100,"-",113100,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Субсидии бюджетам субъектов Российской Федерации на предоставление жилых помещений детям-сиротам и детям, оставшимся без попечения родителей, лицам из их числа по договорам найма специализированных жилых помещений","010"," 000 2020217302 0000 151",11026900,"-",11026900,"-",11026900,"-","-","-","-",11026900,"-",11026900,"-",11026900,"-","-","-","-"]
["  Субсидии бюджетам субъектов Российской Федерации на производство продукции растениеводства на низкопродуктивной пашне в районах Крайнего Севера и приравненных к ним местностях","010"," 000 2020218002 0000 151",63800,"-",63800,"-",63800,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Субсидии бюджетам субъектов Российской Федерации на возмещение части процентной ставки по краткосрочным кредитам (займам) на развитие растениеводства, переработки и реализации продукции растениеводства","010"," 000 2020218102 0000 151",173500,"-",173500,"-",173500,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Субсидии бюджетам субъектов Российской Федерации на возмещение части затрат сельскохозяйственных товаропроизводителей на уплату страховой премии, начисленной по договору сельскохозяйственного страхования в области растениеводства","010"," 000 2020218302 0000 151",99600,"-",99600,"-",99600,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Субсидии бюджетам субъектов Российской Федерации на поддержку племенного животноводства","010"," 000 2020218502 0000 151",44267800,"-",44267800,"-",44267800,"-","-","-","-",44267714.4,"-",44267714.4,"-",44267714.4,"-","-","-","-"]
["  Субсидии бюджетам субъектов Российской Федерации на 1 килограмм реализованного и (или) отгруженного на собственную переработку молока","010"," 000 2020218602 0000 151",957300,"-",957300,"-",957300,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Субсидии бюджетам субъектов Российской Федерации на возмещение части затрат по наращиванию  поголовья северных оленей, маралов и мясных табунных лошадей","010"," 000 2020218802 0000 151",42029600,"-",42029600,"-",42029600,"-","-","-","-",42029434.3,"-",42029434.3,"-",42029434.3,"-","-","-","-"]
["  Субсидии бюджетам субъектов Российской Федерации на возмещение части процентной ставки по краткосрочным кредитам (займам) на развитие животноводства, переработки и реализации продукции животноводства","010"," 000 2020219002 0000 151",368900,"-",368900,"-",368900,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Субсидии бюджетам субъектов Российской Федерации на возмещение части затрат сельскохозяйственных товаропроизводителей на уплату страховой премии, начисленной по договору сельскохозяйственного страхования в области животноводства","010"," 000 2020219202 0000 151",1959800,"-",1959800,"-",1959800,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Субсидии бюджетам субъектов Российской Федерации на реализацию отдельных мероприятий Государственной программы Российской Федерации \"Развитие здравоохранения\"","010"," 000 2020220802 0000 151",235800,"-",235800,"-",235800,"-","-","-","-",97594,"-",97594,"-",97594,"-","-","-","-"]
["  Субсидии бюджетам на реализацию мероприятий по поэтапному внедрению Всероссийского физкультурно-спортивного комплекса \"Готов к труду и обороне\" (ГТО)","010"," 000 2020222000 0000 151",1299300,"-",1299300,"-",1299300,"-","-","-","-",1299300,"-",1299300,"-",1299300,"-","-","-","-"]
["  Субсидии бюджетам субъектов Российской Федерации на реализацию мероприятий по поэтапному внедрению Всероссийского физкультурно-спортивного комплекса \"Готов к труду и обороне\" (ГТО)","010"," 000 2020222002 0000 151",1299300,"-",1299300,"-",1299300,"-","-","-","-",1299300,"-",1299300,"-",1299300,"-","-","-","-"]
["  Субсидии бюджетам на возмещение части процентной ставки по краткосрочным кредитам (займам) на переработку продукции растениеводства и животноводства","010"," 000 2020225300 0000 151",563800,"-",563800,"-",563800,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Субсидии бюджетам субъектов Российской Федерации на возмещение части процентной ставки по краткосрочным кредитам (займам) на переработку продукции растениеводства и животноводства","010"," 000 2020225302 0000 151",563800,"-",563800,"-",563800,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Прочие субсидии","010"," 000 2020299900 0000 151","-","-","-",1103747139.61,"-",879238239.61,120852200,103656700,"-","-","-","-",867059488.39,"-",715681539.61,61280000,90097948.78,"-"]
["  Прочие субсидии бюджетам городских округов","010"," 000 2020299904 0000 151","-","-","-",879238239.61,"-",879238239.61,"-","-","-","-","-","-",715681539.61,"-",715681539.61,"-","-","-"]
["  Прочие субсидии бюджетам муниципальных районов","010"," 000 2020299905 0000 151","-","-","-",120852200,"-","-",120852200,"-","-","-","-","-",61280000,"-","-",61280000,"-","-"]
["  Прочие субсидии бюджетам сельских поселений","010"," 000 2020299910 0000 151","-","-","-",76829300,"-","-","-",76829300,"-","-","-","-",64322173.93,"-","-","-",64322173.93,"-"]
["  Прочие субсидии бюджетам городских поселений","010"," 000 2020299913 0000 151","-","-","-",26827400,"-","-","-",26827400,"-","-","-","-",25775774.85,"-","-","-",25775774.85,"-"]
["  Субвенции бюджетам субъектов Российской Федерации и муниципальных образований","010"," 000 2020300000 0000 151",185506400,"-",185506400,645509700,185506400,593968100,22242100,29299500,"-",144043709.93,"-",144043709.93,547381172.07,144043709.93,507334490,20106996.01,19939686.06,"-"]
["  Субвенции бюджетам на оплату жилищно-коммунальных услуг отдельным категориям граждан","010"," 000 2020300100 0000 151",72113300,"-",72113300,"-",72113300,"-","-","-","-",50458374.78,"-",50458374.78,"-",50458374.78,"-","-","-","-"]
["  Субвенции бюджетам субъектов Российской Федерации на оплату жилищно-коммунальных услуг отдельным категориям граждан","010"," 000 2020300102 0000 151",72113300,"-",72113300,"-",72113300,"-","-","-","-",50458374.78,"-",50458374.78,"-",50458374.78,"-","-","-","-"]
["  Субвенции бюджетам на осуществление переданного полномочия Российской Федерации по осуществлению ежегодной денежной выплаты лицам, награжденным нагрудным знаком \"Почетный донор России\"","010"," 000 2020300400 0000 151",1657800,"-",1657800,"-",1657800,"-","-","-","-",1604927.94,"-",1604927.94,"-",1604927.94,"-","-","-","-"]
["  Субвенции бюджетам субъектов Российской Федерации на осуществление переданного полномочия Российской Федерации по осуществлению ежегодной денежной выплаты лицам, награжденным нагрудным знаком \"Почетный донор России\"","010"," 000 2020300402 0000 151",1657800,"-",1657800,"-",1657800,"-","-","-","-",1604927.94,"-",1604927.94,"-",1604927.94,"-","-","-","-"]
["  Субвенции бюджетам на государственные единовременные пособия и ежемесячные денежные компенсации гражданам при возникновении поствакцинальных осложнений","010"," 000 2020301100 0000 151",14400,"-",14400,"-",14400,"-","-","-","-",11862.67,"-",11862.67,"-",11862.67,"-","-","-","-"]
["  Субвенции бюджетам субъектов Российской Федерации на государственные единовременные пособия и ежемесячные денежные компенсации гражданам при возникновении поствакцинальных осложнений","010"," 000 2020301102 0000 151",14400,"-",14400,"-",14400,"-","-","-","-",11862.67,"-",11862.67,"-",11862.67,"-","-","-","-"]
["  Субвенции бюджетам на выплаты инвалидам компенсаций страховых премий по договорам обязательного страхования гражданской ответственности владельцев транспортных средств","010"," 000 2020301200 0000 151",44900,"-",44900,"-",44900,"-","-","-","-",1905.98,"-",1905.98,"-",1905.98,"-","-","-","-"]
["  Субвенции бюджетам субъектов Российской Федерации на выплаты инвалидам компенсаций страховых премий по договорам обязательного страхования гражданской ответственности владельцев транспортных средств","010"," 000 2020301202 0000 151",44900,"-",44900,"-",44900,"-","-","-","-",1905.98,"-",1905.98,"-",1905.98,"-","-","-","-"]
["  Субвенции бюджетам на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010"," 000 2020301500 0000 151",3398900,"-",3398900,3398900,3398900,"-","-",3398900,"-",3398900,"-",3398900,3398900,3398900,"-","-",3398900,"-"]
["  Субвенции бюджетам субъектов Российской Федерации на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010"," 000 2020301502 0000 151",3398900,"-",3398900,"-",3398900,"-","-","-","-",3398900,"-",3398900,"-",3398900,"-","-","-","-"]
["  Субвенции бюджетам сельских поселений на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010"," 000 2020301510 0000 151","-","-","-",2433500,"-","-","-",2433500,"-","-","-","-",2433500,"-","-","-",2433500,"-"]
["  Субвенции бюджетам городских поселений на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010"," 000 2020301513 0000 151","-","-","-",965400,"-","-","-",965400,"-","-","-","-",965400,"-","-","-",965400,"-"]
["  Субвенции бюджетам на осуществление отдельных полномочий в области лесных отношений","010"," 000 2020301800 0000 151",4244500,"-",4244500,"-",4244500,"-","-","-","-",3172166.05,"-",3172166.05,"-",3172166.05,"-","-","-","-"]
["  Субвенции бюджетам субъектов Российской Федерации на осуществление отдельных полномочий в области лесных отношений","010"," 000 2020301802 0000 151",4244500,"-",4244500,"-",4244500,"-","-","-","-",3172166.05,"-",3172166.05,"-",3172166.05,"-","-","-","-"]
["  Субвенции бюджетам на осуществление отдельных полномочий в области водных отношений","010"," 000 2020301900 0000 151",6869600,"-",6869600,"-",6869600,"-","-","-","-",4581697.86,"-",4581697.86,"-",4581697.86,"-","-","-","-"]
["  Субвенции бюджетам субъектов Российской Федерации на осуществление отдельных полномочий в области водных отношений","010"," 000 2020301902 0000 151",6869600,"-",6869600,"-",6869600,"-","-","-","-",4581697.86,"-",4581697.86,"-",4581697.86,"-","-","-","-"]
["  Субвенции бюджетам на выплату единовременного пособия при всех формах устройства детей, лишенных родительского попечения, в семью","010"," 000 2020302000 0000 151",1872400,"-",1872400,"-",1872400,"-","-","-","-",796733.1,"-",796733.1,"-",796733.1,"-","-","-","-"]
["  Субвенции бюджетам субъектов Российской Федерации на выплату единовременного пособия при всех формах устройства детей, лишенных родительского попечения, в семью","010"," 000 2020302002 0000 151",1872400,"-",1872400,"-",1872400,"-","-","-","-",796733.1,"-",796733.1,"-",796733.1,"-","-","-","-"]
["  Субвенции местным бюджетам на выполнение передаваемых полномочий субъектов Российской Федерации","010"," 000 2020302400 0000 151","-","-","-",633063500,"-",584920800,22242100,25900600,"-","-","-","-",536509172.07,"-",499861390,20106996.01,16540786.06,"-"]
["  Субвенции бюджетам городских округов на выполнение передаваемых полномочий субъектов Российской Федерации","010"," 000 2020302404 0000 151","-","-","-",584920800,"-",584920800,"-","-","-","-","-","-",499861390,"-",499861390,"-","-","-"]
["  Субвенции бюджетам муниципальных районов на выполнение передаваемых полномочий субъектов Российской Федерации","010"," 000 2020302405 0000 151","-","-","-",22242100,"-","-",22242100,"-","-","-","-","-",20106996.01,"-","-",20106996.01,"-","-"]
["  Субвенции бюджетам сельских поселений на выполнение передаваемых полномочий субъектов Российской Федерации","010"," 000 2020302410 0000 151","-","-","-",23843600,"-","-","-",23843600,"-","-","-","-",15516459.77,"-","-","-",15516459.77,"-"]
["  Субвенции бюджетам городских поселений на выполнение передаваемых полномочий субъектов Российской Федерации","010"," 000 2020302413 0000 151","-","-","-",2057000,"-","-","-",2057000,"-","-","-","-",1024326.29,"-","-","-",1024326.29,"-"]
["  Субвенции бюджетам на реализацию полномочий Российской Федерации по осуществлению социальных выплат безработным гражданам","010"," 000 2020302500 0000 151",18247400,"-",18247400,"-",18247400,"-","-","-","-",17035600,"-",17035600,"-",17035600,"-","-","-","-"]
["  Субвенции бюджетам субъектов Российской Федерации на реализацию полномочий Российской Федерации по осуществлению социальных выплат безработным гражданам","010"," 000 2020302502 0000 151",18247400,"-",18247400,"-",18247400,"-","-","-","-",17035600,"-",17035600,"-",17035600,"-","-","-","-"]
["  Субвенции бюджетам на компенсацию части платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, посещающими образовательные организации, реализующие образовательные программы дошкольного образования","010"," 000 2020302900 0000 151","-","-","-",9047300,"-",9047300,"-","-","-","-","-","-",7473100,"-",7473100,"-","-","-"]
["  Субвенции бюджетам городских округов на   компенсацию части платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, посещающими образовательные организации, реализующие образовательные программы дошкольного образования","010"," 000 2020302904 0000 151","-","-","-",9047300,"-",9047300,"-","-","-","-","-","-",7473100,"-",7473100,"-","-","-"]
["  Субвенции бюджетам на выплату единовременного пособия беременной жене военнослужащего, проходящего военную службу по призыву, а также ежемесячного пособия на ребенка военнослужащего, проходящего военную службу по призыву","010"," 000 2020305300 0000 151",1879700,"-",1879700,"-",1879700,"-","-","-","-",1112946.27,"-",1112946.27,"-",1112946.27,"-","-","-","-"]
["  Субвенции бюджетам субъектов Российской Федерации на выплату единовременного пособия  беременной жене военнослужащего, проходящего военную службу по призыву, а также ежемесячного  пособия на ребенка военнослужащего, проходящего  военную службу по призыву","010"," 000 2020305302 0000 151",1879700,"-",1879700,"-",1879700,"-","-","-","-",1112946.27,"-",1112946.27,"-",1112946.27,"-","-","-","-"]
["  Субвенции бюджетам на оказание отдельным категориям граждан государственной социальной помощи по обеспечению лекарственными препаратами, медицинскими изделиями, а также специализированными продуктами лечебного питания для детей-инвалидов","010"," 000 2020306800 0000 151",22058400,"-",22058400,"-",22058400,"-","-","-","-",22013900,"-",22013900,"-",22013900,"-","-","-","-"]
["  Субвенции бюджетам субъектов Российской Федерации на оказание отдельным категориям граждан государственной социальной помощи по обеспечению лекарственными препаратами, медицинскими изделиями, а также специализированными продуктами лечебного питания для детей-инвалидов","010"," 000 2020306802 0000 151",22058400,"-",22058400,"-",22058400,"-","-","-","-",22013900,"-",22013900,"-",22013900,"-","-","-","-"]
["  Субвенции бюджетам на обеспечение жильем отдельных категорий граждан, установленных Федеральным законом от 12 января 1995 года № 5-ФЗ \"О ветеранах\", в соответствии с Указом Президента Российской Федерации от 7 мая 2008 года № 714 \"Об обеспечении жильем ветеранов Великой Отечественной войны 1941 - 1945 годов\"","010"," 000 2020306900 0000 151",1698200,"-",1698200,"-",1698200,"-","-","-","-",1698200,"-",1698200,"-",1698200,"-","-","-","-"]
["  Субвенции бюджетам субъектов Российской Федерации на обеспечение жильем отдельных категорий граждан, установленных Федеральным законом от 12 января 1995 года № 5-ФЗ \"О ветеранах\", в соответствии с Указом Президента Российской Федерации от 7 мая 2008 года № 714 \"Об обеспечении жильем ветеранов Великой Отечественной войны 1941 - 1945 годов\"","010"," 000 2020306902 0000 151",1698200,"-",1698200,"-",1698200,"-","-","-","-",1698200,"-",1698200,"-",1698200,"-","-","-","-"]
["  Субвенции бюджетам на обеспечение жильем отдельных категорий граждан, установленных Федеральными законами от 12 января 1995 года № 5-ФЗ \"О  ветеранах\" и от 24 ноября 1995 года № 181-ФЗ \"О социальной защите инвалидов в Российской Федерации\"","010"," 000 2020307000 0000 151",4238500,"-",4238500,"-",4238500,"-","-","-","-",4238500,"-",4238500,"-",4238500,"-","-","-","-"]
["  Субвенции бюджетам субъектов Российской Федерации на обеспечение жильем отдельных категорий граждан, установленных Федеральными законами от 12 января 1995 года № 5-ФЗ \"О  ветеранах\" и от 24 ноября 1995 года № 181-ФЗ \"О социальной защите инвалидов в Российской Федерации\"","010"," 000 2020307002 0000 151",4238500,"-",4238500,"-",4238500,"-","-","-","-",4238500,"-",4238500,"-",4238500,"-","-","-","-"]
["  Субвенции бюджетам на выплату государственных пособий лицам, не подлежащим обязательному социальному страхованию на случай временной нетрудоспособности и в связи с материнством, и лицам, уволенным в связи с ликвидацией организаций (прекращением деятельности, полномочий физическими лицами)","010"," 000 2020312200 0000 151",24346100,"-",24346100,"-",24346100,"-","-","-","-",19318998.48,"-",19318998.48,"-",19318998.48,"-","-","-","-"]
["  Субвенции бюджетам субъектов Российской Федерации на выплату государственных пособий лицам, не подлежащим обязательному социальному страхованию на случай временной нетрудоспособности и в связи с материнством, и лицам, уволенным в связи с ликвидацией организаций (прекращением деятельности, полномочий физическими лицами)","010"," 000 2020312202 0000 151",24346100,"-",24346100,"-",24346100,"-","-","-","-",19318998.48,"-",19318998.48,"-",19318998.48,"-","-","-","-"]
["  Субвенции бюджетам на осуществление переданных полномочий Российской Федерации по предоставлению отдельных мер социальной поддержки граждан, подвергшихся воздействию радиации","010"," 000 2020312300 0000 151",147200,"-",147200,"-",147200,"-","-","-","-",131630,"-",131630,"-",131630,"-","-","-","-"]
["  Субвенции бюджетам субъектов Российской Федерации на осуществление переданных полномочий Российской Федерации по предоставлению отдельных мер социальной поддержки граждан, подвергшихся воздействию радиации","010"," 000 2020312302 0000 151",147200,"-",147200,"-",147200,"-","-","-","-",131630,"-",131630,"-",131630,"-","-","-","-"]
["  Единая субвенция бюджетам субъектов Российской Федерации","010"," 000 2020399802 0000 151",22675100,"-",22675100,"-",22675100,"-","-","-","-",14467366.8,"-",14467366.8,"-",14467366.8,"-","-","-","-"]
["  Иные межбюджетные трансферты","010"," 000 2020400000 0000 151",441949800,"-",441949800,725103702.02,441949800,22542400,115255751.29,587305550.73,"-",419013117.45,"-",419013117.45,516092767.48,419013117.45,18342400,83895754.04,413854613.44,"-"]
["  Межбюджетные трансферты, передаваемые бюджетам на содержание депутатов Государственной Думы и их помощников","010"," 000 2020400100 0000 151",758500,"-",758500,"-",758500,"-","-","-","-",488552.55,"-",488552.55,"-",488552.55,"-","-","-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам субъектов Российской Федерации на содержание депутатов Государственной Думы и их помощников","010"," 000 2020400102 0000 151",758500,"-",758500,"-",758500,"-","-","-","-",488552.55,"-",488552.55,"-",488552.55,"-","-","-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам на содержание членов Совета Федерации и их помощников","010"," 000 2020400200 0000 151",3001400,"-",3001400,"-",3001400,"-","-","-","-",1874751.37,"-",1874751.37,"-",1874751.37,"-","-","-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам субъектов Российской Федерации на содержание членов Совета Федерации и их помощников","010"," 000 2020400202 0000 151",3001400,"-",3001400,"-",3001400,"-","-","-","-",1874751.37,"-",1874751.37,"-",1874751.37,"-","-","-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам муниципальных образований на осуществление части полномочий по решению вопросов местного значения в соответствии с заключенными соглашениями","010"," 000 2020401400 0000 151","-","-","-",86415951.29,"-","-",86415951.29,"-","-","-","-","-",65505865.04,"-","-",65505865.04,"-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам муниципальных районов из бюджетов поселений на осуществление части полномочий по решению вопросов местного значения в соответствии с заключенными соглашениями","010"," 000 2020401405 0000 151","-","-","-",86415951.29,"-","-",86415951.29,"-","-","-","-","-",65505865.04,"-","-",65505865.04,"-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам на осуществление отдельных полномочий в области обеспечения лекарственными препаратами, а также специализированными продуктами лечебного питания","010"," 000 2020401700 0000 151",12058900,"-",12058900,"-",12058900,"-","-","-","-",7519467.11,"-",7519467.11,"-",7519467.11,"-","-","-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам субъектов Российской Федерации на осуществление отдельных полномочий в области обеспечения лекарственными препаратами, а также специализированными продуктами лечебного питания","010"," 000 2020401702 0000 151",12058900,"-",12058900,"-",12058900,"-","-","-","-",7519467.11,"-",7519467.11,"-",7519467.11,"-","-","-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам на комплектование книжных фондов библиотек муниципальных образований и государственных библиотек городов Москвы и Санкт-Петербурга","010"," 000 2020402500 0000 151",13500,"-",13500,"-",13500,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам субъектов Российской Федерации на комплектование книжных фондов библиотек муниципальных образований и государственных библиотек городов Москвы и Санкт-Петербурга","010"," 000 2020402502 0000 151",13500,"-",13500,"-",13500,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам на выплату региональной доплаты к пенсии","010"," 000 2020402600 0000 151",19783900,"-",19783900,"-",19783900,"-","-","-","-",14669400,"-",14669400,"-",14669400,"-","-","-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам субъектов Российской Федерации на выплату региональной доплаты к пенсии","010"," 000 2020402602 0000 151",19783900,"-",19783900,"-",19783900,"-","-","-","-",14669400,"-",14669400,"-",14669400,"-","-","-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам на подключение общедоступных библиотек Российской Федерации к сети \"Интернет\" и развитие системы библиотечного дела с учетом задачи расширения информационных технологий и оцифровки","010"," 000 2020404100 0000 151",24400,"-",24400,"-",24400,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам субъектов Российской Федерации, на подключение общедоступных библиотек Российской Федерации к сети \"Интернет\" и развитие системы библиотечного дела с учетом задачи расширения информационных технологий и оцифровки","010"," 000 2020404102 0000 151",24400,"-",24400,"-",24400,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам субъектов Российской Федерации на единовременные компенсационные выплаты медицинским работникам","010"," 000 2020404302 0000 151",3000000,"-",3000000,"-",3000000,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам субъектов Российской Федерации на финансовое обеспечение закупок антивирусных препаратов для профилактики и лечения лиц, инфицированных вирусами иммунодефицита человека и гепатитов В и С","010"," 000 2020405502 0000 151",2090800,"-",2090800,"-",2090800,"-","-","-","-",2090800,"-",2090800,"-",2090800,"-","-","-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам на создание и развитие сети многофункциональных центров предоставления государственных и муниципальных услуг","010"," 000 2020406100 0000 151",2987600,"-",2987600,"-",2987600,"-","-","-","-",2548312.69,"-",2548312.69,"-",2548312.69,"-","-","-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам субъектов Российской Федерации на создание и развитие сети многофункциональных центров предоставления государственных и муниципальных услуг","010"," 000 2020406102 0000 151",2987600,"-",2987600,"-",2987600,"-","-","-","-",2548312.69,"-",2548312.69,"-",2548312.69,"-","-","-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам на осуществление организационных мероприятий по обеспечению лиц лекарственными препаратами, предназначенными для лечения больных злокачественными новообразованиями лимфоидной, кроветворной и родственных им тканей, гемофилией, муковисцидозом, гипофизарным нанизмом, болезнью Гоше, рассеянным склерозом, а также после трансплантации органов и (или) тканей","010"," 000 2020406200 0000 151",593900,"-",593900,"-",593900,"-","-","-","-",198000,"-",198000,"-",198000,"-","-","-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам субъектов Российской Федерации на осуществление организационных мероприятий по обеспечению лиц лекарственными препаратами, предназначенными для лечения больных злокачественными новообразованиями лимфоидной, кроветворной и родственных им тканей, гемофилией, муковисцидозом, гипофизарным нанизмом, болезнью Гоше, рассеянным склерозом, а также после трансплантации органов и (или) тканей","010"," 000 2020406202 0000 151",593900,"-",593900,"-",593900,"-","-","-","-",198000,"-",198000,"-",198000,"-","-","-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам субъектов Российской Федерации на финансовое обеспечение закупок антибактериальных и противотуберкулезных лекарственных препаратов (второго ряда), применяемых при лечении больных туберкулезом с множественной лекарственной устойчивостью возбудителя, и диагностических средств для выявления, определения чувствительности микобактерии туберкулеза и мониторинга лечения больных туберкулезом с множественной лекарственной устойчивостью возбудителя","010"," 000 2020406402 0000 151",1645300,"-",1645300,"-",1645300,"-","-","-","-",1236733.73,"-",1236733.73,"-",1236733.73,"-","-","-","-"]
["  Межбюджетные трансферты бюджетам на реализацию мероприятий по профилактике ВИЧ-инфекции и гепатитов В и С","010"," 000 2020406600 0000 151",111500,"-",111500,"-",111500,"-","-","-","-",48200,"-",48200,"-",48200,"-","-","-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам субъектов Российской Федерации на реализацию мероприятий по профилактике ВИЧ-инфекции и гепатитов В и С","010"," 000 2020406602 0000 151",111500,"-",111500,"-",111500,"-","-","-","-",48200,"-",48200,"-",48200,"-","-","-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам на поддержку экономического и социального развития коренных малочисленных народов Севера, Сибири и Дальнего Востока","010"," 000 2020406700 0000 151",11934700,"-",11934700,11934600,11934700,"-",11934600,"-","-","-","-","-","-","-","-","-","-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам субъектов Российской Федерации на поддержку экономического и социального развития коренных малочисленных народов Севера, Сибири и Дальнего Востока","010"," 000 2020406702 0000 151",11934700,"-",11934700,"-",11934700,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам муниципальных районов на поддержку экономического и социального развития коренных малочисленных народов Севера, Сибири и Дальнего Востока","010"," 000 2020406705 0000 151","-","-","-",11934600,"-","-",11934600,"-","-","-","-","-","-","-","-","-","-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам на финансовое обеспечение мероприятий по временному социально-бытовому обустройству лиц, вынужденно покинувших территорию Украины и находящихся в пунктах временного размещения","010"," 000 2020408100 0000 151",5352900,"-",5352900,"-",5352900,"-","-","-","-",9746400,"-",9746400,"-",9746400,"-","-","-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам субъектов Российской Федерации на финансовое обеспечение мероприятий по временному социально-бытовому обустройству лиц, вынужденно покинувших территорию Украины и находящихся в пунктах временного размещения","010"," 000 2020408102 0000 151",5352900,"-",5352900,"-",5352900,"-","-","-","-",9746400,"-",9746400,"-",9746400,"-","-","-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам субъектов Российской Федерации на финансовое обеспечение дорожной деятельности","010"," 000 2020409102 0000 151",7663500,"-",7663500,"-",7663500,"-","-","-","-",7663500,"-",7663500,"-",7663500,"-","-","-","-"]
["  Межбюджетные трансферты, передаваемые бюджетам на реализацию мероприятий региональных программ в сфере дорожного хозяйства по решениям Правительства Российской Федерации","010"," 000 2020409500 0000 151",364306400,"-",364306400,16905200,364306400,"-",16905200,"-","-",364306400,"-",364306400,16905200,364306400,"-",16905200,"-","-"]
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["                                                            2. Расходы бюджета",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     Форма 0503317  с.2"]
[]
[" Наименование показателя","Код стро- ки","Код расхода по бюджетной классификации ","Утвержденные бюджетные назначения",null,null,null,null,null,null,null,null,"Исполнено"]
[null,null,null,"консолидированный бюджет субъекта Российской Федерации и территориального государственного внебюджетного фонда ","суммы, подлежащие исключению в рамках консолидированного бюджета субъекта Российской Федерации и бюджета территориального государственного внебюджетного фонда","консолидиро-ванный бюджет субъекта Российской Федерации ","суммы, подлежащие исключению в рамках консолидированного бюджета субъекта Российской Федерации","бюджет субъекта Российской Федерации","бюджеты городских округов","бюджеты муниципальных районов","бюджеты городских и сельских поселений","бюджет территори- ального государст- венного внебюджетного фонда","консолидированный бюджет субъекта Российской Федерации и территориального государственного внебюджетного фонда ","суммы, подлежащие исключению в рамках консолидированного бюджета субъекта Российской Федерации и бюджета территориального государственного внебюджетного фонда","консолидиро- ванный бюджет субъекта Российской Федерации ","суммы, подлежащие исключению в рамках консолидированного бюджета субъекта Российской Федерации","бюджет субъекта Российской Федерации","бюджеты городских округов","бюджеты муниципальных районов","бюджеты городских и сельских поселений","бюджет территори- ального государст- венного внебюджетного фонда "]
[]
[1,2,3,4,5,6,7,8,10,11,12,13,14,15,16,17,18,20,21,22,23]
["Расходы бюджета - ИТОГО","200","х",22471691667.16,493903900,21645440367.16,4042176653.85,19597943462.88,2927977337.83,1969827715,1191868505.3,1320155200,16222270070.89,437891600,15744567171.92,2910923915.73,14471695833.69,2160035242.91,1241431057.88,782328953.17,915594498.97]
["в том числе: "]
["  ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","200"," 000 0100 0000000 000 000",1967184418.34,"-",1932528188.34,11601300,1139694900,226612520.13,212209795.97,365612272.24,34656230,1473725335.66,"-",1445776806.01,11515643.75,849238169.43,172355917.93,145367842.67,290330519.73,27948529.65]
["  Расходы","200"," 000 0100 0000000 000 200",1899138983.94,"-",1866366656.46,11601300,1095057623,223245019.17,208520195.97,351145118.32,32772327.48,1433036111.08,"-",1406101253.66,11515643.75,822764772.34,171120167.91,143701071.75,280030885.41,26934857.42]
["  Оплата труда и начисления на выплаты по оплате труда","200"," 000 0100 0000000 000 210",1499794848.12,"-",1473310901.79,"-",873044961.51,194307414.79,154217400,251741125.49,26483946.33,1174756453.66,"-",1153123748.3,"-",675842684.17,158475994.1,115459685.96,203345384.07,21632705.36]
["  Заработная плата","200"," 000 0100 0000000 000 211",1182028833.88,"-",1160897323.48,"-",689987457.97,154890155.37,119131998.57,196887711.57,21131510.4,924865946.14,"-",907748342.17,"-",532022791.76,124596416.56,91467856.11,159661277.74,17117603.97]
["  Прочие выплаты","200"," 000 0100 0000000 000 212",36393019.5,"-",35895801.97,"-",22085582.54,4295600,3853701.43,5660918,497217.53,25355825.07,"-",24877806.54,"-",15459037.29,3496091.73,2396484.64,3526192.88,478018.53]
["  Начисления на выплаты по оплате труда","200"," 000 0100 0000000 000 213",281372994.74,"-",276517776.34,"-",160971921,35121659.42,31231700,49192495.92,4855218.4,224534682.45,"-",220497599.59,"-",128360855.12,30383485.81,21595345.21,40157913.45,4037082.86]
["  Оплата работ, услуг","200"," 000 0100 0000000 000 220",290963079.59,"-",285647664.56,"-",176909786.69,16089241.24,25577589.94,67071046.69,5315415.03,190784987.92,"-",186420801.98,"-",116717675.59,7544709.67,13557555.36,48600861.36,4364185.94]
["  Услуги связи","200"," 000 0100 0000000 000 221",19551451.91,"-",19245849.96,"-",10448131.95,1332100,887699.99,6577918.02,305601.95,13778037.75,"-",13535121.13,"-",7149199.56,992966.15,483709.39,4909246.03,242916.62]
["  Транспортные услуги","200"," 000 0100 0000000 000 222",35926898.49,"-",35700175,"-",27800240,2408404.23,2626200,2865330.77,226723.49,21422233.47,"-",21291064.47,"-",18120965.57,1130510.63,527344,1512244.27,131169]
["  Коммунальные услуги","200"," 000 0100 0000000 000 223",45420526.07,"-",45049497.02,"-",22426357.79,262000,6661532.35,15699606.88,371029.05,28486817.06,"-",28234901.74,"-",14047007.33,121171.86,2890564.58,11176157.97,251915.32]
["  Арендная плата за пользование имуществом","200"," 000 0100 0000000 000 224",33067831.8,"-",33067831.8,"-",32499931.8,"-","-",567900,"-",24958154.26,"-",24958154.26,"-",24699767.86,"-","-",258386.4,"-"]
["  Работы, услуги по содержанию имущества","200"," 000 0100 0000000 000 225",42578897.4,"-",42481433.56,"-",23542133.24,159837.08,337437.6,18442025.64,97463.84,34243897.15,"-",34178744.77,"-",19009345.99,61240.41,85351.15,15022807.22,65152.38]
["  Прочие работы, услуги","200"," 000 0100 0000000 000 226",114417473.92,"-",110102877.22,"-",60192991.91,11926899.93,15064720,22918265.38,4314596.7,67895848.23,"-",64222815.61,"-",33691389.28,5238820.62,9570586.24,15722019.47,3673032.62]
["  Безвозмездные перечисления организациям","200"," 000 0100 0000000 000 240",16329200,"-",16329200,"-",10100000,1804000,"-",4425200,"-",13732517.88,"-",13732517.88,"-",10076560,239900,"-",3416057.88,"-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200"," 000 0100 0000000 000 241",4425200,"-",4425200,"-","-","-","-",4425200,"-",3416057.88,"-",3416057.88,"-","-","-","-",3416057.88,"-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200"," 000 0100 0000000 000 242",11904000,"-",11904000,"-",10100000,1804000,"-","-","-",10316460,"-",10316460,"-",10076560,239900,"-","-","-"]
["  Безвозмездные перечисления бюджетам","200"," 000 0100 0000000 000 250",76025,"-",76025,11601300,2213600,76025,"-",9387700,"-",76025,"-",76025,11515643.75,2213600,76025,"-",9302043.75,"-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200"," 000 0100 0000000 000 251","-","-","-",11601300,2213600,"-","-",9387700,"-","-","-","-",11515643.75,2213600,"-","-",9302043.75,"-"]
["  Перечисления международным организациям","200"," 000 0100 0000000 000 253",76025,"-",76025,"-","-",76025,"-","-","-",76025,"-",76025,"-","-",76025,"-","-","-"]
["  Социальное обеспечение","200"," 000 0100 0000000 000 260",39903092.46,"-",39081792.8,"-",6139774.8,822666.37,23336182.79,8783168.84,821299.66,27310057.45,"-",26488757.79,"-",6098098.95,519622.45,12346008.39,7525028,821299.66]
["  Пособия по социальной помощи населению","200"," 000 0100 0000000 000 262",39777992.46,"-",38956692.8,"-",6139774.8,697566.37,23336182.79,8783168.84,821299.66,27194957.45,"-",26373657.79,"-",6098098.95,404522.45,12346008.39,7525028,821299.66]
["  Пенсии, пособия, выплачиваемые организациями сектора государственного управления","200"," 000 0100 0000000 000 263",125100,"-",125100,"-","-",125100,"-","-","-",115100,"-",115100,"-","-",115100,"-","-","-"]
["  Прочие расходы","200"," 000 0100 0000000 000 290",52072738.77,"-",51921072.31,"-",26649500,10145671.77,5389023.24,9736877.3,151666.46,26376069.17,"-",26259402.71,"-",11816153.63,4263916.69,2337822.04,7841510.35,116666.46]
["  Поступление нефинансовых активов","200"," 000 0100 0000000 000 300",68045434.4,"-",66161531.88,"-",44637277,3367500.96,3689600,14467153.92,1883902.52,40689224.58,"-",39675552.35,"-",26473397.09,1235750.02,1666770.92,10299634.32,1013672.23]
["  Увеличение стоимости основных средств","200"," 000 0100 0000000 000 310",26810029.01,"-",25432355,"-",20498958,1770100,1412300,1750997,1377674.01,12692699.69,"-",12016680.57,"-",10003806.03,234658.71,649316.83,1128899,676019.12]
["  Увеличение стоимости материальных запасов","200"," 000 0100 0000000 000 340",41235405.39,"-",40729176.88,"-",24138319,1597400.96,2277300,12716156.92,506228.51,27996524.89,"-",27658871.78,"-",16469591.06,1001091.31,1017454.09,9170735.32,337653.11]
["  Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования","200"," 000 0102 0000000 000 000",69566083.41,"-",69566083.41,"-",7075900,4866600,4442300,53181283.41,"-",56906932.64,"-",56906932.64,"-",5005461.02,3850246.25,3469594.25,44581631.12,"-"]
["  Расходы на выплаты персоналу в целях обеспечения выполнения функций государственными (муниципальными) органами, казенными учреждениями, органами управления государственными внебюджетными фондами","200"," 000 0102 0000000 100 000",69566083.41,"-",69566083.41,"-",7075900,4866600,4442300,53181283.41,"-",56906932.64,"-",56906932.64,"-",5005461.02,3850246.25,3469594.25,44581631.12,"-"]
["  Расходы на выплаты персоналу государственных (муниципальных) органов","200"," 000 0102 0000000 120 000",69566083.41,"-",69566083.41,"-",7075900,4866600,4442300,53181283.41,"-",56906932.64,"-",56906932.64,"-",5005461.02,3850246.25,3469594.25,44581631.12,"-"]
["  Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию","200"," 000 0102 0000000 121 000",68808500.41,"-",68808500.41,"-",6975900,4866600,4392300,52573700.41,"-",56296807.36,"-",56296807.36,"-",5005461.02,3850246.25,3434385.74,44006714.35,"-"]
["  Расходы","200"," 000 0102 0000000 121 200",68808500.41,"-",68808500.41,"-",6975900,4866600,4392300,52573700.41,"-",56296807.36,"-",56296807.36,"-",5005461.02,3850246.25,3434385.74,44006714.35,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200"," 000 0102 0000000 121 210",68808500.41,"-",68808500.41,"-",6975900,4866600,4392300,52573700.41,"-",56296807.36,"-",56296807.36,"-",5005461.02,3850246.25,3434385.74,44006714.35,"-"]
["  Заработная плата","200"," 000 0102 0000000 121 211",58326289.83,"-",58326289.83,"-",5959400,4129900,3726500,44510489.83,"-",47229679.68,"-",47229679.68,"-",4284688.82,3265943.13,2903405.83,36775641.9,"-"]
["  Начисления на выплаты по оплате труда","200"," 000 0102 0000000 121 213",10482210.58,"-",10482210.58,"-",1016500,736700,665800,8063210.58,"-",9067127.68,"-",9067127.68,"-",720772.2,584303.12,530979.91,7231072.45,"-"]
["  Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда","200"," 000 0102 0000000 122 000",757583,"-",757583,"-",100000,"-",50000,607583,"-",610125.28,"-",610125.28,"-","-","-",35208.51,574916.77,"-"]
["  Расходы","200"," 000 0102 0000000 122 200",757583,"-",757583,"-",100000,"-",50000,607583,"-",610125.28,"-",610125.28,"-","-","-",35208.51,574916.77,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200"," 000 0102 0000000 122 210",398430,"-",398430,"-",100000,"-",50000,248430,"-",250973.22,"-",250973.22,"-","-","-",35208.51,215764.71,"-"]
["  Прочие выплаты","200"," 000 0102 0000000 122 212",398430,"-",398430,"-",100000,"-",50000,248430,"-",250973.22,"-",250973.22,"-","-","-",35208.51,215764.71,"-"]
["  Прочие расходы","200"," 000 0102 0000000 122 290",359153,"-",359153,"-","-","-","-",359153,"-",359152.06,"-",359152.06,"-","-","-","-",359152.06,"-"]
["  Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований","200"," 000 0103 0000000 000 000",226584112.38,"-",226584112.38,"-",156297900,34254584.13,25032200,10999428.25,"-",169044933.08,"-",169044933.08,"-",118352349.32,26811916.41,15809405.94,8071261.41,"-"]
["  Расходы на выплаты персоналу в целях обеспечения выполнения функций государственными (муниципальными) органами, казенными учреждениями, органами управления государственными внебюджетными фондами","200"," 000 0103 0000000 100 000",207662041.76,"-",207662041.76,"-",143929300,31568617.76,22020700,10143424,"-",158248291.6,"-",158248291.6,"-",111384628.91,25609369.42,13418191.03,7836102.24,"-"]
["  Расходы на выплаты персоналу государственных (муниципальных) органов","200"," 000 0103 0000000 120 000",207662041.76,"-",207662041.76,"-",143929300,31568617.76,22020700,10143424,"-",158248291.6,"-",158248291.6,"-",111384628.91,25609369.42,13418191.03,7836102.24,"-"]
["  Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию","200"," 000 0103 0000000 121 000",181537307.09,"-",181537307.09,"-",130770207.8,26583877.29,15991500,8191722,"-",144092331.44,"-",144092331.44,"-",104562546.04,23248537.69,9674613.9,6606633.81,"-"]
["  Расходы","200"," 000 0103 0000000 121 200",181537307.09,"-",181537307.09,"-",130770207.8,26583877.29,15991500,8191722,"-",144092331.44,"-",144092331.44,"-",104562546.04,23248537.69,9674613.9,6606633.81,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200"," 000 0103 0000000 121 210",181537307.09,"-",181537307.09,"-",130770207.8,26583877.29,15991500,8191722,"-",144092331.44,"-",144092331.44,"-",104562546.04,23248537.69,9674613.9,6606633.81,"-"]
["  Заработная плата","200"," 000 0103 0000000 121 211",148584405.17,"-",148584405.17,"-",106925407.8,21699775.37,13157700,6801522,"-",117480837.25,"-",117480837.25,"-",85534776.21,18844436.06,7696351.72,5405273.26,"-"]
["  Начисления на выплаты по оплате труда","200"," 000 0103 0000000 121 213",32952901.92,"-",32952901.92,"-",23844800,4884101.92,2833800,1390200,"-",26611494.19,"-",26611494.19,"-",19027769.83,4404101.63,1978262.18,1201360.55,"-"]
["  Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда","200"," 000 0103 0000000 122 000",12325980.7,"-",12325980.7,"-",9688392.2,1675486.5,805000,157102,"-",6248479.48,"-",6248479.48,"-",4493650.27,1075874.73,650060.76,28893.72,"-"]
["  Расходы","200"," 000 0103 0000000 122 200",12325980.7,"-",12325980.7,"-",9688392.2,1675486.5,805000,157102,"-",6248479.48,"-",6248479.48,"-",4493650.27,1075874.73,650060.76,28893.72,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200"," 000 0103 0000000 122 210",5360289.7,"-",5360289.7,"-",4034852.2,777637.5,424400,123400,"-",3569349.28,"-",3569349.28,"-",2502348.77,635352.73,403155.36,28492.42,"-"]
["  Прочие выплаты","200"," 000 0103 0000000 122 212",5347352.2,"-",5347352.2,"-",4034852.2,764700,424400,123400,"-",3556411.78,"-",3556411.78,"-",2502348.77,622415.23,403155.36,28492.42,"-"]
["  Начисления на выплаты по оплате труда","200"," 000 0103 0000000 122 213",12937.5,"-",12937.5,"-","-",12937.5,"-","-","-",12937.5,"-",12937.5,"-","-",12937.5,"-","-","-"]
["  Оплата работ, услуг","200"," 000 0103 0000000 122 220",6812389,"-",6812389,"-",5500640,897849,380600,33300,"-",2525922.4,"-",2525922.4,"-",1838495,440522,246905.4,"-","-"]
["  Транспортные услуги","200"," 000 0103 0000000 122 222",3997840,"-",3997840,"-",3287140,506000,172000,32700,"-",1643638,"-",1643638,"-",1158455,339962,145221,"-","-"]
["  Прочие работы, услуги","200"," 000 0103 0000000 122 226",2814549,"-",2814549,"-",2213500,391849,208600,600,"-",882284.4,"-",882284.4,"-",680040,100560,101684.4,"-","-"]
["  Социальное обеспечение","200"," 000 0103 0000000 122 260",152900,"-",152900,"-",152900,"-","-","-","-",152806.5,"-",152806.5,"-",152806.5,"-","-","-","-"]
["  Пособия по социальной помощи населению","200"," 000 0103 0000000 122 262",152900,"-",152900,"-",152900,"-","-","-","-",152806.5,"-",152806.5,"-",152806.5,"-","-","-","-"]
["  Прочие расходы","200"," 000 0103 0000000 122 290",402,"-",402,"-","-","-","-",402,"-",401.3,"-",401.3,"-","-","-","-",401.3,"-"]
["  Иные выплаты, за исключением фонда оплаты труда государственных (муниципальных) органов, лицам, привлекаемым согласно законодательству для выполнения отдельных полномочий","200"," 000 0103 0000000 123 000",13798753.97,"-",13798753.97,"-",3470700,3309253.97,5224200,1794600,"-",7907480.68,"-",7907480.68,"-",2328432.6,1284957,3093516.37,1200574.71,"-"]
["  Расходы","200"," 000 0103 0000000 123 200",13798753.97,"-",13798753.97,"-",3470700,3309253.97,5224200,1794600,"-",7907480.68,"-",7907480.68,"-",2328432.6,1284957,3093516.37,1200574.71,"-"]
["  Оплата работ, услуг","200"," 000 0103 0000000 123 220",13798753.97,"-",13798753.97,"-",3470700,3309253.97,5224200,1794600,"-",7907480.68,"-",7907480.68,"-",2328432.6,1284957,3093516.37,1200574.71,"-"]
["  Транспортные услуги","200"," 000 0103 0000000 123 222",280500,"-",280500,"-","-",259500,"-",21000,"-","-","-","-","-","-","-","-","-","-"]
["  Прочие работы, услуги","200"," 000 0103 0000000 123 226",13518253.97,"-",13518253.97,"-",3470700,3049753.97,5224200,1773600,"-",7907480.68,"-",7907480.68,"-",2328432.6,1284957,3093516.37,1200574.71,"-"]
["  Закупка товаров, работ и услуг для государственных (муниципальных) нужд","200"," 000 0103 0000000 200 000",17572152.07,"-",17572152.07,"-",12341900,1988400,2386900,854952.07,"-",9749731.8,"-",9749731.8,"-",6950933.55,798024.54,1766665.46,234108.25,"-"]
["  Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","200"," 000 0103 0000000 240 000",17572152.07,"-",17572152.07,"-",12341900,1988400,2386900,854952.07,"-",9749731.8,"-",9749731.8,"-",6950933.55,798024.54,1766665.46,234108.25,"-"]
["  Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","200"," 000 0103 0000000 244 000",17572152.07,"-",17572152.07,"-",12341900,1988400,2386900,854952.07,"-",9749731.8,"-",9749731.8,"-",6950933.55,798024.54,1766665.46,234108.25,"-"]
["  Расходы","200"," 000 0103 0000000 244 200",12474280.07,"-",12474280.07,"-",8501623,1401400,1941800,629457.07,"-",6074916.38,"-",6074916.38,"-",3835494.13,575929.54,1466809.46,196683.25,"-"]
["  Оплата работ, услуг","200"," 000 0103 0000000 244 220",9559668,"-",9559668,"-",6938223,1137400,926600,557445,"-",4143388.68,"-",4143388.68,"-",2734592.99,449634.54,766977.96,192183.19,"-"]
["  Услуги связи","200"," 000 0103 0000000 244 221",1327732.78,"-",1327732.78,"-",951002.78,257500,32000,87230,"-",831894.04,"-",831894.04,"-",594125.24,169040.62,11049.88,57678.3,"-"]
["  Транспортные услуги","200"," 000 0103 0000000 244 222",119100,"-",119100,"-","-","-","-",119100,"-",70722.89,"-",70722.89,"-","-","-","-",70722.89,"-"]
["  Коммунальные услуги","200"," 000 0103 0000000 244 223",200000,"-",200000,"-",200000,"-","-","-","-",109778.87,"-",109778.87,"-",109778.87,"-","-","-","-"]
["  Арендная плата за пользование имуществом","200"," 000 0103 0000000 244 224",125000,"-",125000,"-",120000,"-","-",5000,"-",90000,"-",90000,"-",90000,"-","-","-","-"]
["  Работы, услуги по содержанию имущества","200"," 000 0103 0000000 244 225",409500,"-",409500,"-",367600,39400,"-",2500,"-",120759.09,"-",120759.09,"-",103709.09,17050,"-","-","-"]
["  Прочие работы, услуги","200"," 000 0103 0000000 244 226",7378335.22,"-",7378335.22,"-",5299620.22,840500,894600,343615,"-",2920233.79,"-",2920233.79,"-",1836979.79,263543.92,755928.08,63782,"-"]
["  Прочие расходы","200"," 000 0103 0000000 244 290",2914612.07,"-",2914612.07,"-",1563400,264000,1015200,72012.07,"-",1931527.7,"-",1931527.7,"-",1100901.14,126295,699831.5,4500.06,"-"]
["  Поступление нефинансовых активов","200"," 000 0103 0000000 244 300",5097872,"-",5097872,"-",3840277,587000,445100,225495,"-",3674815.42,"-",3674815.42,"-",3115439.42,222095,299856,37425,"-"]
["  Увеличение стоимости основных средств","200"," 000 0103 0000000 244 310",2261358,"-",2261358,"-",1766758,185100,227500,82000,"-",1897588.72,"-",1897588.72,"-",1689868.72,45280,162440,"-","-"]
["  Увеличение стоимости материальных запасов","200"," 000 0103 0000000 244 340",2836514,"-",2836514,"-",2073519,401900,217600,143495,"-",1777226.7,"-",1777226.7,"-",1425570.7,176815,137416,37425,"-"]
["  Социальное обеспечение и иные выплаты населению","200"," 000 0103 0000000 300 000",1322166.37,"-",1322166.37,"-","-",697566.37,624600,"-","-",1029071.9,"-",1029071.9,"-","-",404522.45,624549.45,"-","-"]
["  Социальные выплаты гражданам, кроме публичных нормативных социальных выплат","200"," 000 0103 0000000 320 000",1322166.37,"-",1322166.37,"-","-",697566.37,624600,"-","-",1029071.9,"-",1029071.9,"-","-",404522.45,624549.45,"-","-"]
["  Пособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств","200"," 000 0103 0000000 321 000",1322166.37,"-",1322166.37,"-","-",697566.37,624600,"-","-",1029071.9,"-",1029071.9,"-","-",404522.45,624549.45,"-","-"]
["  Расходы","200"," 000 0103 0000000 321 200",1322166.37,"-",1322166.37,"-","-",697566.37,624600,"-","-",1029071.9,"-",1029071.9,"-","-",404522.45,624549.45,"-","-"]
["  Социальное обеспечение","200"," 000 0103 0000000 321 260",1322166.37,"-",1322166.37,"-","-",697566.37,624600,"-","-",1029071.9,"-",1029071.9,"-","-",404522.45,624549.45,"-","-"]
["  Пособия по социальной помощи населению","200"," 000 0103 0000000 321 262",1322166.37,"-",1322166.37,"-","-",697566.37,624600,"-","-",1029071.9,"-",1029071.9,"-","-",404522.45,624549.45,"-","-"]
["  Иные бюджетные ассигнования","200"," 000 0103 0000000 800 000",27752.18,"-",27752.18,"-",26700,"-","-",1052.18,"-",17837.78,"-",17837.78,"-",16786.86,"-","-",1050.92,"-"]
["  Уплата налогов, сборов и иных платежей","200"," 000 0103 0000000 850 000",27752.18,"-",27752.18,"-",26700,"-","-",1052.18,"-",17837.78,"-",17837.78,"-",16786.86,"-","-",1050.92,"-"]
["  Уплата налога на имущество организаций и земельного налога","200"," 000 0103 0000000 851 000",16710,"-",16710,"-",16710,"-","-","-","-",16704,"-",16704,"-",16704,"-","-","-","-"]
["  Расходы","200"," 000 0103 0000000 851 200",16710,"-",16710,"-",16710,"-","-","-","-",16704,"-",16704,"-",16704,"-","-","-","-"]
["  Прочие расходы","200"," 000 0103 0000000 851 290",16710,"-",16710,"-",16710,"-","-","-","-",16704,"-",16704,"-",16704,"-","-","-","-"]
["  Уплата прочих налогов, сборов","200"," 000 0103 0000000 852 000",11042.18,"-",11042.18,"-",9990,"-","-",1052.18,"-",1133.78,"-",1133.78,"-",82.86,"-","-",1050.92,"-"]
["  Расходы","200"," 000 0103 0000000 852 200",11042.18,"-",11042.18,"-",9990,"-","-",1052.18,"-",1133.78,"-",1133.78,"-",82.86,"-","-",1050.92,"-"]
["  Прочие расходы","200"," 000 0103 0000000 852 290",11042.18,"-",11042.18,"-",9990,"-","-",1052.18,"-",1133.78,"-",1133.78,"-",82.86,"-","-",1050.92,"-"]
["  Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","200"," 000 0104 0000000 000 000",745228053.74,"-",745228053.74,"-",254022600,133030200,103565106.15,254610147.59,"-",558069946.97,"-",558069946.97,"-",181192793.39,106419848.01,71881639.71,198575665.86,"-"]
["  Расходы на выплаты персоналу в целях обеспечения выполнения функций государственными (муниципальными) органами, казенными учреждениями, органами управления государственными внебюджетными фондами","200"," 000 0104 0000000 100 000",644858316.35,"-",644858316.35,"-",247387100,128370900,75122900,193977416.35,"-",493759640.83,"-",493759640.83,"-",177285719.84,103745950.22,58447530.79,154280439.98,"-"]
["  Расходы на выплаты персоналу государственных (муниципальных) органов","200"," 000 0104 0000000 120 000",644858316.35,"-",644858316.35,"-",247387100,128370900,75122900,193977416.35,"-",493759640.83,"-",493759640.83,"-",177285719.84,103745950.22,58447530.79,154280439.98,"-"]
["  Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию","200"," 000 0104 0000000 121 000",615210083.65,"-",615210083.65,"-",232592100,124655100,72648098.57,185314785.08,"-",474966386.78,"-",474966386.78,"-",167976672.62,100909380.83,56874490.3,149205843.03,"-"]
["  Расходы","200"," 000 0104 0000000 121 200",615210083.65,"-",615210083.65,"-",232592100,124655100,72648098.57,185314785.08,"-",474966386.78,"-",474966386.78,"-",167976672.62,100909380.83,56874490.3,149205843.03,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200"," 000 0104 0000000 121 210",615210083.65,"-",615210083.65,"-",232592100,124655100,72648098.57,185314785.08,"-",474966386.78,"-",474966386.78,"-",167976672.62,100909380.83,56874490.3,149205843.03,"-"]
["  Заработная плата","200"," 000 0104 0000000 121 211",491368298.31,"-",491368298.31,"-",188343300,101741900,55707398.57,145575699.74,"-",380198244.24,"-",380198244.24,"-",135434344.36,81054059.11,46229478.19,117480362.58,"-"]
["  Начисления на выплаты по оплате труда","200"," 000 0104 0000000 121 213",123841785.34,"-",123841785.34,"-",44248800,22913200,16940700,39739085.34,"-",94768142.54,"-",94768142.54,"-",32542328.26,19855321.72,10645012.11,31725480.45,"-"]
["  Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда","200"," 000 0104 0000000 122 000",29648232.7,"-",29648232.7,"-",14795000,3715800,2474801.43,8662631.27,"-",18793254.05,"-",18793254.05,"-",9309047.22,2836569.39,1573040.49,5074596.95,"-"]
["  Расходы","200"," 000 0104 0000000 122 200",29648232.7,"-",29648232.7,"-",14795000,3715800,2474801.43,8662631.27,"-",18793254.05,"-",18793254.05,"-",9309047.22,2836569.39,1573040.49,5074596.95,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200"," 000 0104 0000000 122 210",15699789.43,"-",15699789.43,"-",6254800,2462800,1693101.43,5289088,"-",10139692.99,"-",10139692.99,"-",3587095.56,2205394.19,1065267.49,3281935.75,"-"]
["  Прочие выплаты","200"," 000 0104 0000000 122 212",15399789.43,"-",15399789.43,"-",6254800,2162800,1693101.43,5289088,"-",10046233.22,"-",10046233.22,"-",3587095.56,2111934.42,1065267.49,3281935.75,"-"]
["  Начисления на выплаты по оплате труда","200"," 000 0104 0000000 122 213",300000,"-",300000,"-","-",300000,"-","-","-",93459.77,"-",93459.77,"-","-",93459.77,"-","-","-"]
["  Оплата работ, услуг","200"," 000 0104 0000000 122 220",13328343.27,"-",13328343.27,"-",8333000,1253000,781700,2960643.27,"-",8149491.66,"-",8149491.66,"-",5549322.26,631175.2,507773,1461221.2,"-"]
["  Транспортные услуги","200"," 000 0104 0000000 122 222",8616164.27,"-",8616164.27,"-",5715700,857500,461000,1581964.27,"-",5356140.66,"-",5356140.66,"-",3729500.26,462910.2,252163,911567.2,"-"]
["  Прочие работы, услуги","200"," 000 0104 0000000 122 226",4712179,"-",4712179,"-",2617300,395500,320700,1378679,"-",2793351,"-",2793351,"-",1819822,168265,255610,549654,"-"]
["  Социальное обеспечение","200"," 000 0104 0000000 122 260",585900,"-",585900,"-",173000,"-","-",412900,"-",504069.4,"-",504069.4,"-",172629.4,"-","-",331440,"-"]
["  Пособия по социальной помощи населению","200"," 000 0104 0000000 122 262",585900,"-",585900,"-",173000,"-","-",412900,"-",504069.4,"-",504069.4,"-",172629.4,"-","-",331440,"-"]
["  Прочие расходы","200"," 000 0104 0000000 122 290",34200,"-",34200,"-",34200,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Закупка товаров, работ и услуг для государственных (муниципальных) нужд","200"," 000 0104 0000000 200 000",74235437.86,"-",74235437.86,"-",6611000,4534200,9383919.99,53706317.87,"-",48556807.28,"-",48556807.28,"-",3904864.55,2558797.79,4090283.95,38002860.99,"-"]
["  Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","200"," 000 0104 0000000 240 000",74235437.86,"-",74235437.86,"-",6611000,4534200,9383919.99,53706317.87,"-",48556807.28,"-",48556807.28,"-",3904864.55,2558797.79,4090283.95,38002860.99,"-"]
["  Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","200"," 000 0104 0000000 244 000",74235437.86,"-",74235437.86,"-",6611000,4534200,9383919.99,53706317.87,"-",48556807.28,"-",48556807.28,"-",3904864.55,2558797.79,4090283.95,38002860.99,"-"]
["  Расходы","200"," 000 0104 0000000 244 200",57157283.94,"-",57157283.94,"-",6607400,2999200,7321619.99,40229063.95,"-",37182565.94,"-",37182565.94,"-",3904864.55,1688241.27,3184902.12,28404558,"-"]
["  Оплата работ, услуг","200"," 000 0104 0000000 244 220",52933933.22,"-",52933933.22,"-",6607400,2088300,5664619.99,38573613.23,"-",34948697.13,"-",34948697.13,"-",3904864.55,1248727.68,2573734.82,27221370.08,"-"]
["  Услуги связи","200"," 000 0104 0000000 244 221",7093734.62,"-",7093734.62,"-",444037.17,879400,179399.99,5590897.46,"-",5192762.07,"-",5192762.07,"-",430824.2,685113.43,34506.35,4042318.09,"-"]
["  Транспортные услуги","200"," 000 0104 0000000 244 222",2712951.24,"-",2712951.24,"-","-","-",1618800,1094151.24,"-",518138.92,"-",518138.92,"-","-","-","-",518138.92,"-"]
["  Коммунальные услуги","200"," 000 0104 0000000 244 223",11693790.02,"-",11693790.02,"-",1109731.03,"-","-",10584058.99,"-",8301965.13,"-",8301965.13,"-",830018.02,"-","-",7471947.11,"-"]
["  Арендная плата за пользование имуществом","200"," 000 0104 0000000 244 224",1676831.8,"-",1676831.8,"-",1113931.8,"-","-",562900,"-",1186662.9,"-",1186662.9,"-",928276.5,"-","-",258386.4,"-"]
["  Работы, услуги по содержанию имущества","200"," 000 0104 0000000 244 225",5331003.49,"-",5331003.49,"-","-",98500,248500,4984003.49,"-",3629634.51,"-",3629634.51,"-","-",40053.33,49215.6,3540365.58,"-"]
["  Прочие работы, услуги","200"," 000 0104 0000000 244 226",24425622.05,"-",24425622.05,"-",3939700,1110400,3617920,15757602.05,"-",16119533.6,"-",16119533.6,"-",1715745.83,523560.92,2490012.87,11390213.98,"-"]
["  Прочие расходы","200"," 000 0104 0000000 244 290",4223350.72,"-",4223350.72,"-","-",910900,1657000,1655450.72,"-",2233868.81,"-",2233868.81,"-","-",439513.59,611167.3,1183187.92,"-"]
["  Поступление нефинансовых активов","200"," 000 0104 0000000 244 300",17078153.92,"-",17078153.92,"-",3600,1535000,2062300,13477253.92,"-",11374241.34,"-",11374241.34,"-","-",870556.52,905381.83,9598302.99,"-"]
["  Увеличение стоимости основных средств","200"," 000 0104 0000000 244 310",2825297,"-",2825297,"-",3600,615000,652000,1554697,"-",1449840.54,"-",1449840.54,"-","-",120040.71,315200.83,1014599,"-"]
["  Увеличение стоимости материальных запасов","200"," 000 0104 0000000 244 340",14252856.92,"-",14252856.92,"-","-",920000,1410300,11922556.92,"-",9924400.8,"-",9924400.8,"-","-",750515.81,590181,8583703.99,"-"]
["  Социальное обеспечение и иные выплаты населению","200"," 000 0104 0000000 300 000",25743751.63,"-",25743751.63,"-","-",125100,19002782.79,6615868.84,"-",15392283.28,"-",15392283.28,"-","-",115100,9288321.6,5988861.68,"-"]
["  Социальные выплаты гражданам, кроме публичных нормативных социальных выплат","200"," 000 0104 0000000 320 000",25743751.63,"-",25743751.63,"-","-",125100,19002782.79,6615868.84,"-",15392283.28,"-",15392283.28,"-","-",115100,9288321.6,5988861.68,"-"]
["  Пособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств","200"," 000 0104 0000000 321 000",25743751.63,"-",25743751.63,"-","-",125100,19002782.79,6615868.84,"-",15392283.28,"-",15392283.28,"-","-",115100,9288321.6,5988861.68,"-"]
["  Расходы","200"," 000 0104 0000000 321 200",25743751.63,"-",25743751.63,"-","-",125100,19002782.79,6615868.84,"-",15392283.28,"-",15392283.28,"-","-",115100,9288321.6,5988861.68,"-"]
["  Социальное обеспечение","200"," 000 0104 0000000 321 260",25743751.63,"-",25743751.63,"-","-",125100,19002782.79,6615868.84,"-",15392283.28,"-",15392283.28,"-","-",115100,9288321.6,5988861.68,"-"]
["  Пособия по социальной помощи населению","200"," 000 0104 0000000 321 262",25618651.63,"-",25618651.63,"-","-","-",19002782.79,6615868.84,"-",15277183.28,"-",15277183.28,"-","-","-",9288321.6,5988861.68,"-"]
["  Пенсии, пособия, выплачиваемые организациями сектора государственного управления","200"," 000 0104 0000000 321 263",125100,"-",125100,"-","-",125100,"-","-","-",115100,"-",115100,"-","-",115100,"-","-","-"]
["  Иные бюджетные ассигнования","200"," 000 0104 0000000 800 000",390547.9,"-",390547.9,"-",24500,"-",55503.37,310544.53,"-",361215.58,"-",361215.58,"-",2209,"-",55503.37,303503.21,"-"]
["  Исполнение судебных актов","200"," 000 0104 0000000 830 000",30000,"-",30000,"-","-","-","-",30000,"-",30000,"-",30000,"-","-","-","-",30000,"-"]
["  Исполнение судебных актов Российской Федерации и мировых соглашений по возмещению вреда, причиненного в результате незаконных действий (бездействия) органов государственной власти (государственных органов), органов местного самоуправления либо должностных лиц этих органов, а также в результате деятельности казенных учреждений","200"," 000 0104 0000000 831 000",30000,"-",30000,"-","-","-","-",30000,"-",30000,"-",30000,"-","-","-","-",30000,"-"]
["  Расходы","200"," 000 0104 0000000 831 200",30000,"-",30000,"-","-","-","-",30000,"-",30000,"-",30000,"-","-","-","-",30000,"-"]
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["  Уплата налогов, сборов и иных платежей","200"," 000 0104 0000000 850 000",360547.9,"-",360547.9,"-",24500,"-",55503.37,280544.53,"-",331215.58,"-",331215.58,"-",2209,"-",55503.37,273503.21,"-"]
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["  Услуги связи","200"," 000 0113 0000000 244 221",9760349.51,"-",9454747.56,"-",8132757,9400,412800,899790.56,305601.95,6654634.68,"-",6411718.06,"-",5378004.14,7326.61,217137.67,809249.64,242916.62]
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["  Коммунальные услуги","200"," 000 0113 0000000 244 223",33175236.05,"-",32804207,"-",20765126.76,262000,6661532.35,5115547.89,371029.05,19841998.27,"-",19590082.95,"-",12874135.65,121171.86,2890564.58,3704210.86,251915.32]
["  Арендная плата за пользование имуществом","200"," 000 0113 0000000 244 224",31266000,"-",31266000,"-",31266000,"-","-","-","-",23681491.36,"-",23681491.36,"-",23681491.36,"-","-","-","-"]
["  Работы, услуги по содержанию имущества","200"," 000 0113 0000000 244 225",28562321.91,"-",28464858.07,"-",20686033.24,4137.08,10000,7764687.75,97463.84,23909984.07,"-",23844831.69,"-",16466942.9,4137.08,"-",7373751.71,65152.38]
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["  Прочие расходы","200"," 000 0113 0000000 244 290",14592547.8,"-",14592547.8,"-",12259600,2174850,3000,155097.8,"-",10007059.76,"-",10007059.76,"-",8479085.26,1393988.1,"-",133986.4,"-"]
["  Поступление нефинансовых активов","200"," 000 0113 0000000 244 300",43780208.48,"-",41896305.96,"-",39974000,960500.96,197400,764405,1883902.52,24868621.52,"-",23854949.29,"-",23039484.46,93260.5,58298,663906.33,1013672.23]
["  Увеличение стоимости основных средств","200"," 000 0113 0000000 244 310",20683074.01,"-",19305400,"-",18358500,780000,52600,114300,1377674.01,8990185.43,"-",8314166.31,"-",8180366.31,19500,"-",114300,676019.12]
["  Увеличение стоимости материальных запасов","200"," 000 0113 0000000 244 340",23097134.47,"-",22590905.96,"-",21615500,180500.96,144800,650105,506228.51,15878436.09,"-",15540782.98,"-",14859118.15,73760.5,58298,549606.33,337653.11]
["  Социальное обеспечение и иные выплаты населению","200"," 000 0113 0000000 300 000",3008861.66,"-",2187562,"-",96800,336362,"-",1754400,821299.66,2425692.98,"-",1604393.32,"-",63305,336362,"-",1204726.32,821299.66]
["  Социальные выплаты гражданам, кроме публичных нормативных социальных выплат","200"," 000 0113 0000000 320 000",2575699.66,"-",1754400,"-","-","-","-",1754400,821299.66,2026025.98,"-",1204726.32,"-","-","-","-",1204726.32,821299.66]
["  Пособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств","200"," 000 0113 0000000 321 000",2575699.66,"-",1754400,"-","-","-","-",1754400,821299.66,2026025.98,"-",1204726.32,"-","-","-","-",1204726.32,821299.66]
["  Расходы","200"," 000 0113 0000000 321 200",2575699.66,"-",1754400,"-","-","-","-",1754400,821299.66,2026025.98,"-",1204726.32,"-","-","-","-",1204726.32,821299.66]
["  Социальное обеспечение","200"," 000 0113 0000000 321 260",2575699.66,"-",1754400,"-","-","-","-",1754400,821299.66,2026025.98,"-",1204726.32,"-","-","-","-",1204726.32,821299.66]
["  Пособия по социальной помощи населению","200"," 000 0113 0000000 321 262",2575699.66,"-",1754400,"-","-","-","-",1754400,821299.66,2026025.98,"-",1204726.32,"-","-","-","-",1204726.32,821299.66]
["  Публичные нормативные выплаты гражданам несоциального характера","200"," 000 0113 0000000 330 000",96800,"-",96800,"-",96800,"-","-","-","-",63305,"-",63305,"-",63305,"-","-","-","-"]
["  Расходы","200"," 000 0113 0000000 330 200",96800,"-",96800,"-",96800,"-","-","-","-",63305,"-",63305,"-",63305,"-","-","-","-"]
["  Прочие расходы","200"," 000 0113 0000000 330 290",96800,"-",96800,"-",96800,"-","-","-","-",63305,"-",63305,"-",63305,"-","-","-","-"]
["  Иные выплаты населению","200"," 000 0113 0000000 360 000",336362,"-",336362,"-","-",336362,"-","-","-",336362,"-",336362,"-","-",336362,"-","-","-"]
["  Расходы","200"," 000 0113 0000000 360 200",336362,"-",336362,"-","-",336362,"-","-","-",336362,"-",336362,"-","-",336362,"-","-","-"]
["  Прочие расходы","200"," 000 0113 0000000 360 290",336362,"-",336362,"-","-",336362,"-","-","-",336362,"-",336362,"-","-",336362,"-","-","-"]
["  Капитальные вложения в объекты государственной (муниципальной) собственности","200"," 000 0113 0000000 400 000",2609800,"-",2609800,"-",2609800,"-","-","-","-",1924797.54,"-",1924797.54,"-",1924797.54,"-","-","-","-"]
["  Бюджетные инвестиции","200"," 000 0113 0000000 410 000",2609800,"-",2609800,"-",2609800,"-","-","-","-",1924797.54,"-",1924797.54,"-",1924797.54,"-","-","-","-"]
["  Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности","200"," 000 0113 0000000 414 000",2609800,"-",2609800,"-",2609800,"-","-","-","-",1924797.54,"-",1924797.54,"-",1924797.54,"-","-","-","-"]
["  Расходы","200"," 000 0113 0000000 414 200",2609800,"-",2609800,"-",2609800,"-","-","-","-",1924797.54,"-",1924797.54,"-",1924797.54,"-","-","-","-"]
["  Оплата работ, услуг","200"," 000 0113 0000000 414 220",2609800,"-",2609800,"-",2609800,"-","-","-","-",1924797.54,"-",1924797.54,"-",1924797.54,"-","-","-","-"]
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["  Межбюджетные трансферты","200"," 000 0113 0000000 500 000","-","-","-",3584100,2213600,"-","-",1370500,"-","-","-","-",3498443.75,2213600,"-","-",1284843.75,"-"]
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["  Безвозмездные перечисления бюджетам","200"," 000 0113 0000000 530 250","-","-","-",2213600,2213600,"-","-","-","-","-","-","-",2213600,2213600,"-","-","-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200"," 000 0113 0000000 530 251","-","-","-",2213600,2213600,"-","-","-","-","-","-","-",2213600,2213600,"-","-","-","-"]
["  Иные межбюджетные трансферты","200"," 000 0113 0000000 540 000","-","-","-",1370500,"-","-","-",1370500,"-","-","-","-",1284843.75,"-","-","-",1284843.75,"-"]
["  Расходы","200"," 000 0113 0000000 540 200","-","-","-",1370500,"-","-","-",1370500,"-","-","-","-",1284843.75,"-","-","-",1284843.75,"-"]
["  Безвозмездные перечисления бюджетам","200"," 000 0113 0000000 540 250","-","-","-",1370500,"-","-","-",1370500,"-","-","-","-",1284843.75,"-","-","-",1284843.75,"-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200"," 000 0113 0000000 540 251","-","-","-",1370500,"-","-","-",1370500,"-","-","-","-",1284843.75,"-","-","-",1284843.75,"-"]
["  Предоставление субсидий бюджетным, автономным учреждениям и иным некоммерческим организациям","200"," 000 0113 0000000 600 000",11904000,"-",11904000,"-",10100000,1804000,"-","-","-",10316460,"-",10316460,"-",10076560,239900,"-","-","-"]
["  Субсидии некоммерческим организациям (за исключением государственных (муниципальных) учреждений)","200"," 000 0113 0000000 630 000",11904000,"-",11904000,"-",10100000,1804000,"-","-","-",10316460,"-",10316460,"-",10076560,239900,"-","-","-"]
["  Расходы","200"," 000 0113 0000000 630 200",11904000,"-",11904000,"-",10100000,1804000,"-","-","-",10316460,"-",10316460,"-",10076560,239900,"-","-","-"]
["  Безвозмездные перечисления организациям","200"," 000 0113 0000000 630 240",11904000,"-",11904000,"-",10100000,1804000,"-","-","-",10316460,"-",10316460,"-",10076560,239900,"-","-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200"," 000 0113 0000000 630 242",11904000,"-",11904000,"-",10100000,1804000,"-","-","-",10316460,"-",10316460,"-",10076560,239900,"-","-","-"]
["  Иные бюджетные ассигнования","200"," 000 0113 0000000 800 000",17472511.33,"-",17320844.87,"-",2383500,4250900,971319.87,9715125,151666.46,12951453.63,"-",12834787.17,"-",2131265.94,1168783,971319.87,8563418.36,116666.46]
["  Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам","200"," 000 0113 0000000 810 000",4425200,"-",4425200,"-","-","-","-",4425200,"-",3416057.88,"-",3416057.88,"-","-","-","-",3416057.88,"-"]
["  Расходы","200"," 000 0113 0000000 810 200",4425200,"-",4425200,"-","-","-","-",4425200,"-",3416057.88,"-",3416057.88,"-","-","-","-",3416057.88,"-"]
["  Безвозмездные перечисления организациям","200"," 000 0113 0000000 810 240",4425200,"-",4425200,"-","-","-","-",4425200,"-",3416057.88,"-",3416057.88,"-","-","-","-",3416057.88,"-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200"," 000 0113 0000000 810 241",4425200,"-",4425200,"-","-","-","-",4425200,"-",3416057.88,"-",3416057.88,"-","-","-","-",3416057.88,"-"]
["  Исполнение судебных актов","200"," 000 0113 0000000 830 000",2388409.06,"-",2272019.87,"-",112600,187975,550319.87,1421125,116389.19,2353394.54,"-",2272005.35,"-",112600,187975,550319.87,1421110.48,81389.19]
["  Исполнение судебных актов Российской Федерации и мировых соглашений по возмещению вреда, причиненного в результате незаконных действий (бездействия) органов государственной власти (государственных органов), органов местного самоуправления либо должностных лиц этих органов, а также в результате деятельности казенных учреждений","200"," 000 0113 0000000 831 000",2388409.06,"-",2272019.87,"-",112600,187975,550319.87,1421125,116389.19,2353394.54,"-",2272005.35,"-",112600,187975,550319.87,1421110.48,81389.19]
["  Расходы","200"," 000 0113 0000000 831 200",2388409.06,"-",2272019.87,"-",112600,187975,550319.87,1421125,116389.19,2353394.54,"-",2272005.35,"-",112600,187975,550319.87,1421110.48,81389.19]
["  Прочие расходы","200"," 000 0113 0000000 831 290",2388409.06,"-",2272019.87,"-",112600,187975,550319.87,1421125,116389.19,2353394.54,"-",2272005.35,"-",112600,187975,550319.87,1421110.48,81389.19]
["  Уплата налогов, сборов и иных платежей","200"," 000 0113 0000000 850 000",10573877.27,"-",10538600,"-",2261900,3986900,421000,3868800,35277.27,7105776.21,"-",7070498.94,"-",2018465.94,904783,421000,3726250,35277.27]
["  Уплата налога на имущество организаций и земельного налога","200"," 000 0113 0000000 851 000",715109,"-",713600,"-",713600,"-","-","-",1509,502872.54,"-",501363.54,"-",501363.54,"-","-","-",1509]
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["  Уплата прочих налогов, сборов","200"," 000 0113 0000000 852 000",1884829.74,"-",1881200,"-",123300,602900,"-",1155000,3629.74,1781015.14,"-",1777385.4,"-",92102.4,592783,"-",1092500,3629.74]
["  Расходы","200"," 000 0113 0000000 852 200",1884829.74,"-",1881200,"-",123300,602900,"-",1155000,3629.74,1781015.14,"-",1777385.4,"-",92102.4,592783,"-",1092500,3629.74]
["  Прочие расходы","200"," 000 0113 0000000 852 290",1884829.74,"-",1881200,"-",123300,602900,"-",1155000,3629.74,1781015.14,"-",1777385.4,"-",92102.4,592783,"-",1092500,3629.74]
["  Уплата иных платежей","200"," 000 0113 0000000 853 000",7973938.53,"-",7943800,"-",1425000,3384000,421000,2713800,30138.53,4821888.53,"-",4791750,"-",1425000,312000,421000,2633750,30138.53]
["  Расходы","200"," 000 0113 0000000 853 200",7973938.53,"-",7943800,"-",1425000,3384000,421000,2713800,30138.53,4821888.53,"-",4791750,"-",1425000,312000,421000,2633750,30138.53]
["  Прочие расходы","200"," 000 0113 0000000 853 290",7973938.53,"-",7943800,"-",1425000,3384000,421000,2713800,30138.53,4821888.53,"-",4791750,"-",1425000,312000,421000,2633750,30138.53]
["  Предоставление платежей, взносов, безвозмездных перечислений субъектам международного права","200"," 000 0113 0000000 860 000",76025,"-",76025,"-","-",76025,"-","-","-",76025,"-",76025,"-","-",76025,"-","-","-"]
["  Взносы в международные организации","200"," 000 0113 0000000 862 000",76025,"-",76025,"-","-",76025,"-","-","-",76025,"-",76025,"-","-",76025,"-","-","-"]
["  Расходы","200"," 000 0113 0000000 862 200",76025,"-",76025,"-","-",76025,"-","-","-",76025,"-",76025,"-","-",76025,"-","-","-"]
["  Безвозмездные перечисления бюджетам","200"," 000 0113 0000000 862 250",76025,"-",76025,"-","-",76025,"-","-","-",76025,"-",76025,"-","-",76025,"-","-","-"]
["  Перечисления международным организациям","200"," 000 0113 0000000 862 253",76025,"-",76025,"-","-",76025,"-","-","-",76025,"-",76025,"-","-",76025,"-","-","-"]
["  Специальные расходы","200"," 000 0113 0000000 880 000",9000,"-",9000,"-",9000,"-","-","-","-",200,"-",200,"-",200,"-","-","-","-"]
["  Расходы","200"," 000 0113 0000000 880 200",9000,"-",9000,"-",9000,"-","-","-","-",200,"-",200,"-",200,"-","-","-","-"]
["  Оплата работ, услуг","200"," 000 0113 0000000 880 220",9000,"-",9000,"-",9000,"-","-","-","-",200,"-",200,"-",200,"-","-","-","-"]
["  Прочие работы, услуги","200"," 000 0113 0000000 880 226",9000,"-",9000,"-",9000,"-","-","-","-",200,"-",200,"-",200,"-","-","-","-"]
["  НАЦИОНАЛЬНАЯ ОБОРОНА","200"," 000 0200 0000000 000 000",3398900,"-",3398900,3398900,3398900,"-","-",3398900,"-",2432923.57,"-",2432923.57,3398900,3398900,"-","-",2432923.57,"-"]
["  Расходы","200"," 000 0200 0000000 000 200",3112318.81,"-",3112318.81,3398900,3398900,"-","-",3112318.81,"-",2200977.57,"-",2200977.57,3398900,3398900,"-","-",2200977.57,"-"]
["  Оплата труда и начисления на выплаты по оплате труда","200"," 000 0200 0000000 000 210",1595016,"-",1595016,"-","-","-","-",1595016,"-",1156445.67,"-",1156445.67,"-","-","-","-",1156445.67,"-"]
["  Заработная плата","200"," 000 0200 0000000 000 211",1199214.67,"-",1199214.67,"-","-","-","-",1199214.67,"-",901289.76,"-",901289.76,"-","-","-","-",901289.76,"-"]
["  Прочие выплаты","200"," 000 0200 0000000 000 212",25900,"-",25900,"-","-","-","-",25900,"-",22700,"-",22700,"-","-","-","-",22700,"-"]
["  Начисления на выплаты по оплате труда","200"," 000 0200 0000000 000 213",369901.33,"-",369901.33,"-","-","-","-",369901.33,"-",232455.91,"-",232455.91,"-","-","-","-",232455.91,"-"]
["  Оплата работ, услуг","200"," 000 0200 0000000 000 220",1517302.81,"-",1517302.81,"-","-","-","-",1517302.81,"-",1044531.9,"-",1044531.9,"-","-","-","-",1044531.9,"-"]
["  Услуги связи","200"," 000 0200 0000000 000 221",132928.48,"-",132928.48,"-","-","-","-",132928.48,"-",126159.57,"-",126159.57,"-","-","-","-",126159.57,"-"]
["  Транспортные услуги","200"," 000 0200 0000000 000 222",87916,"-",87916,"-","-","-","-",87916,"-",56425.4,"-",56425.4,"-","-","-","-",56425.4,"-"]
["  Коммунальные услуги","200"," 000 0200 0000000 000 223",12000,"-",12000,"-","-","-","-",12000,"-",12000,"-",12000,"-","-","-","-",12000,"-"]
["  Работы, услуги по содержанию имущества","200"," 000 0200 0000000 000 225",2850,"-",2850,"-","-","-","-",2850,"-",2850,"-",2850,"-","-","-","-",2850,"-"]
["  Прочие работы, услуги","200"," 000 0200 0000000 000 226",1281608.33,"-",1281608.33,"-","-","-","-",1281608.33,"-",847096.93,"-",847096.93,"-","-","-","-",847096.93,"-"]
["  Безвозмездные перечисления бюджетам","200"," 000 0200 0000000 000 250","-","-","-",3398900,3398900,"-","-","-","-","-","-","-",3398900,3398900,"-","-","-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200"," 000 0200 0000000 000 251","-","-","-",3398900,3398900,"-","-","-","-","-","-","-",3398900,3398900,"-","-","-","-"]
["  Поступление нефинансовых активов","200"," 000 0200 0000000 000 300",286581.19,"-",286581.19,"-","-","-","-",286581.19,"-",231946,"-",231946,"-","-","-","-",231946,"-"]
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["  Субсидии, за исключением субсидий на софинансирование капитальных вложений в объект государственной (муниципальной) собственности","200"," 000 0409 0000000 521 000",11852160.39,"-",11852160.39,5116039.61,16968200,"-","-","-","-","-","-","-",5116039.61,5116039.61,"-","-","-","-"]
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["  Безвозмездные перечисления бюджетам","200"," 000 0409 0000000 521 250",11852160.39,"-",11852160.39,5116039.61,16968200,"-","-","-","-","-","-","-",5116039.61,5116039.61,"-","-","-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200"," 000 0409 0000000 521 251",11852160.39,"-",11852160.39,5116039.61,16968200,"-","-","-","-","-","-","-",5116039.61,5116039.61,"-","-","-","-"]
["  Субсидии на софинансирование капитальных вложений в объект государственной (муниципальной) собственности","200"," 000 0409 0000000 522 000",-25895412.22,"-",-25895412.22,327528212.22,301632800,"-","-","-","-","-","-","-",157448586.07,157448586.07,"-","-","-","-"]
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["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200"," 000 0409 0000000 522 251",-25895412.22,"-",-25895412.22,327528212.22,301632800,"-","-","-","-","-","-","-",157448586.07,157448586.07,"-","-","-","-"]
["  Иные межбюджетные трансферты","200"," 000 0409 0000000 540 000",809217.92,"-",809217.92,147575900,16905200,"-",131479917.92,"-","-","-","-","-",81219915.61,16905200,"-",64314715.61,"-","-"]
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["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200"," 000 0409 0000000 540 251",809217.92,"-",809217.92,147575900,16905200,"-",131479917.92,"-","-","-","-","-",81219915.61,16905200,"-",64314715.61,"-","-"]
["  Предоставление субсидий бюджетным, автономным учреждениям и иным некоммерческим организациям","200"," 000 0409 0000000 600 000",55118421.59,"-",55118421.59,"-","-",55118421.59,"-","-","-",43832693.62,"-",43832693.62,"-","-",43832693.62,"-","-","-"]
["  Субсидии бюджетным учреждениям","200"," 000 0409 0000000 610 000",55118421.59,"-",55118421.59,"-","-",55118421.59,"-","-","-",43832693.62,"-",43832693.62,"-","-",43832693.62,"-","-","-"]
["  Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","200"," 000 0409 0000000 611 000",55118421.59,"-",55118421.59,"-","-",55118421.59,"-","-","-",43832693.62,"-",43832693.62,"-","-",43832693.62,"-","-","-"]
["  Расходы","200"," 000 0409 0000000 611 200",55118421.59,"-",55118421.59,"-","-",55118421.59,"-","-","-",43832693.62,"-",43832693.62,"-","-",43832693.62,"-","-","-"]
["  Безвозмездные перечисления организациям","200"," 000 0409 0000000 611 240",55118421.59,"-",55118421.59,"-","-",55118421.59,"-","-","-",43832693.62,"-",43832693.62,"-","-",43832693.62,"-","-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200"," 000 0409 0000000 611 241",55118421.59,"-",55118421.59,"-","-",55118421.59,"-","-","-",43832693.62,"-",43832693.62,"-","-",43832693.62,"-","-","-"]
["  Связь и информатика","200"," 000 0410 0000000 000 000",308688300,"-",308688300,"-",308688300,"-","-","-","-",198296985.28,"-",198296985.28,"-",198296985.28,"-","-","-","-"]
["  Расходы на выплаты персоналу в целях обеспечения выполнения функций государственными (муниципальными) органами, казенными учреждениями, органами управления государственными внебюджетными фондами","200"," 000 0410 0000000 100 000",117886300,"-",117886300,"-",117886300,"-","-","-","-",91659859.74,"-",91659859.74,"-",91659859.74,"-","-","-","-"]
["  Расходы на выплаты персоналу казенных учреждений","200"," 000 0410 0000000 110 000",117886300,"-",117886300,"-",117886300,"-","-","-","-",91659859.74,"-",91659859.74,"-",91659859.74,"-","-","-","-"]
["  Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию","200"," 000 0410 0000000 111 000",113577100,"-",113577100,"-",113577100,"-","-","-","-",88843483.92,"-",88843483.92,"-",88843483.92,"-","-","-","-"]
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["  Оплата труда и начисления на выплаты по оплате труда","200"," 000 0410 0000000 111 210",113577100,"-",113577100,"-",113577100,"-","-","-","-",88843483.92,"-",88843483.92,"-",88843483.92,"-","-","-","-"]
["  Заработная плата","200"," 000 0410 0000000 111 211",91363200,"-",91363200,"-",91363200,"-","-","-","-",70686762.87,"-",70686762.87,"-",70686762.87,"-","-","-","-"]
["  Начисления на выплаты по оплате труда","200"," 000 0410 0000000 111 213",22213900,"-",22213900,"-",22213900,"-","-","-","-",18156721.05,"-",18156721.05,"-",18156721.05,"-","-","-","-"]
["  Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда","200"," 000 0410 0000000 112 000",4309200,"-",4309200,"-",4309200,"-","-","-","-",2816375.82,"-",2816375.82,"-",2816375.82,"-","-","-","-"]
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["  Оплата труда и начисления на выплаты по оплате труда","200"," 000 0410 0000000 112 210",2624105,"-",2624105,"-",2624105,"-","-","-","-",1858933.82,"-",1858933.82,"-",1858933.82,"-","-","-","-"]
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["  Закупка товаров, работ и услуг для государственных (муниципальных) нужд","200"," 000 0410 0000000 200 000",151757100,"-",151757100,"-",151757100,"-","-","-","-",84425797.92,"-",84425797.92,"-",84425797.92,"-","-","-","-"]
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["  Услуги связи","200"," 000 0410 0000000 244 221",44554090,"-",44554090,"-",44554090,"-","-","-","-",29742252.58,"-",29742252.58,"-",29742252.58,"-","-","-","-"]
["  Транспортные услуги","200"," 000 0410 0000000 244 222",1320892.46,"-",1320892.46,"-",1320892.46,"-","-","-","-",1315310.46,"-",1315310.46,"-",1315310.46,"-","-","-","-"]
["  Коммунальные услуги","200"," 000 0410 0000000 244 223",1007600,"-",1007600,"-",1007600,"-","-","-","-",545219.36,"-",545219.36,"-",545219.36,"-","-","-","-"]
["  Арендная плата за пользование имуществом","200"," 000 0410 0000000 244 224",2725600,"-",2725600,"-",2725600,"-","-","-","-",1828166.68,"-",1828166.68,"-",1828166.68,"-","-","-","-"]
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["  Поступление нефинансовых активов","200"," 000 0410 0000000 244 300",20085706.85,"-",20085706.85,"-",20085706.85,"-","-","-","-",12219944.69,"-",12219944.69,"-",12219944.69,"-","-","-","-"]
["  Увеличение стоимости основных средств","200"," 000 0410 0000000 244 310",12244472.57,"-",12244472.57,"-",12244472.57,"-","-","-","-",8364495.57,"-",8364495.57,"-",8364495.57,"-","-","-","-"]
["  Увеличение стоимости материальных запасов","200"," 000 0410 0000000 244 340",7841234.28,"-",7841234.28,"-",7841234.28,"-","-","-","-",3855449.12,"-",3855449.12,"-",3855449.12,"-","-","-","-"]
["  Иные бюджетные ассигнования","200"," 000 0410 0000000 800 000",39044900,"-",39044900,"-",39044900,"-","-","-","-",22211327.62,"-",22211327.62,"-",22211327.62,"-","-","-","-"]
["  Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам","200"," 000 0410 0000000 810 000",39033500,"-",39033500,"-",39033500,"-","-","-","-",22207268.94,"-",22207268.94,"-",22207268.94,"-","-","-","-"]
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["  Безвозмездные перечисления организациям","200"," 000 0410 0000000 810 240",39033500,"-",39033500,"-",39033500,"-","-","-","-",22207268.94,"-",22207268.94,"-",22207268.94,"-","-","-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200"," 000 0410 0000000 810 242",39033500,"-",39033500,"-",39033500,"-","-","-","-",22207268.94,"-",22207268.94,"-",22207268.94,"-","-","-","-"]
["  Уплата налогов, сборов и иных платежей","200"," 000 0410 0000000 850 000",11400,"-",11400,"-",11400,"-","-","-","-",4058.68,"-",4058.68,"-",4058.68,"-","-","-","-"]
["  Уплата налога на имущество организаций и земельного налога","200"," 000 0410 0000000 851 000",6200,"-",6200,"-",6200,"-","-","-","-",2434.44,"-",2434.44,"-",2434.44,"-","-","-","-"]
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["  Другие вопросы в области национальной экономики","200"," 000 0412 0000000 000 000",568296900,"-",568296900,3046300,508916900,51354600,2858400,8213300,"-",412281883.15,"-",412281883.15,2546300,372861697.61,38055486.12,908901.87,3002097.55,"-"]
["  Расходы на выплаты персоналу в целях обеспечения выполнения функций государственными (муниципальными) органами, казенными учреждениями, органами управления государственными внебюджетными фондами","200"," 000 0412 0000000 100 000",272380100,"-",272380100,"-",227605700,43378400,1396000,"-","-",207599190.95,"-",207599190.95,"-",172034081.4,34660207.68,904901.87,"-","-"]
["  Расходы на выплаты персоналу казенных учреждений","200"," 000 0412 0000000 110 000",115116100,"-",115116100,"-",115116100,"-","-","-","-",85130855.46,"-",85130855.46,"-",85130855.46,"-","-","-","-"]
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["  Оплата труда и начисления на выплаты по оплате труда","200"," 000 0412 0000000 121 210",151315110,"-",151315110,"-",107740176,42291434,1283500,"-","-",118151158.56,"-",118151158.56,"-",83354025.47,33914521.22,882611.87,"-","-"]
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["  Межбюджетные трансферты","200"," 000 0412 0000000 500 000","-","-","-",3046300,3046300,"-","-","-","-","-","-","-",2546300,2546300,"-","-","-","-"]
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["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200"," 000 0412 0000000 530 251","-","-","-",3046300,3046300,"-","-","-","-","-","-","-",2546300,2546300,"-","-","-","-"]
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["  Иные бюджетные ассигнования","200"," 000 0412 0000000 800 000",232558500,"-",232558500,"-",226217200,5563300,718000,60000,"-",176833203.53,"-",176833203.53,"-",174962307.76,1870895.77,"-","-","-"]
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["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200"," 000 0412 0000000 810 242",227325500,"-",227325500,"-",221454200,5153300,718000,"-","-",173475710.22,"-",173475710.22,"-",171820788.36,1654921.86,"-","-","-"]
["  Исполнение судебных актов","200"," 000 0412 0000000 830 000",477000,"-",477000,"-",67000,410000,"-","-","-",282891.6,"-",282891.6,"-",66917.69,215973.91,"-","-","-"]
["  Исполнение судебных актов Российской Федерации и мировых соглашений по возмещению вреда, причиненного в результате незаконных действий (бездействия) органов государственной власти (государственных органов), органов местного самоуправления либо должностных лиц этих органов, а также в результате деятельности казенных учреждений","200"," 000 0412 0000000 831 000",477000,"-",477000,"-",67000,410000,"-","-","-",282891.6,"-",282891.6,"-",66917.69,215973.91,"-","-","-"]
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["  Уплата налогов, сборов и иных платежей","200"," 000 0412 0000000 850 000",826000,"-",826000,"-",826000,"-","-","-","-",707436.29,"-",707436.29,"-",707436.29,"-","-","-","-"]
["  Уплата налога на имущество организаций и земельного налога","200"," 000 0412 0000000 851 000",400,"-",400,"-",400,"-","-","-","-",300,"-",300,"-",300,"-","-","-","-"]
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["  Уплата прочих налогов, сборов","200"," 000 0412 0000000 852 000",802300,"-",802300,"-",802300,"-","-","-","-",689703.29,"-",689703.29,"-",689703.29,"-","-","-","-"]
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["  Уплата иных платежей","200"," 000 0412 0000000 853 000",23300,"-",23300,"-",23300,"-","-","-","-",17433,"-",17433,"-",17433,"-","-","-","-"]
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["  ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО","200"," 000 0500 0000000 000 000",3461785359.56,"-",3461785359.56,1022892902.02,2352881960.88,780157200,771571720.21,580067380.49,"-",2182151357.25,"-",2182151357.25,654165653.84,1491477378.32,495495161.35,494660957.12,354683514.3,"-"]
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["  Оплата труда и начисления на выплаты по оплате труда","200"," 000 0500 0000000 000 210",172025002.05,"-",172025002.05,"-","-",89579700,64110365.05,18334937,"-",135702518.3,"-",135702518.3,"-","-",69695941.71,51142183.12,14864393.47,"-"]
["  Заработная плата","200"," 000 0500 0000000 000 211",131675302.05,"-",131675302.05,"-","-",68539300,49331365.05,13804637,"-",101986528.06,"-",101986528.06,"-","-",51970809.62,39020785.27,10994933.17,"-"]
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["  Начисления на выплаты по оплате труда","200"," 000 0500 0000000 000 213",34228100,"-",34228100,"-","-",18272600,12001500,3954000,"-",29220199.1,"-",29220199.1,"-","-",15351731.22,10501601.55,3366866.33,"-"]
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["  Транспортные услуги","200"," 000 0500 0000000 000 222",6702753.71,"-",6702753.71,"-","-",654573.5,999400,5048780.21,"-",3771259.18,"-",3771259.18,"-","-",512893.5,493377,2764988.68,"-"]
["  Коммунальные услуги","200"," 000 0500 0000000 000 223",50704610.33,"-",50704610.33,"-","-",10146500,5495400,35062710.33,"-",33132797.46,"-",33132797.46,"-","-",7124252.48,3834646.52,22173898.46,"-"]
["  Арендная плата за пользование имуществом","200"," 000 0500 0000000 000 224",4503100,"-",4503100,"-","-",4503100,"-","-","-",3137382.66,"-",3137382.66,"-","-",3137382.66,"-","-","-"]
["  Работы, услуги по содержанию имущества","200"," 000 0500 0000000 000 225",154270032.48,"-",154270032.48,"-","-",25800137.03,4280900,124188995.45,"-",57341037.11,"-",57341037.11,"-","-",16280224.3,2458388.58,38602424.23,"-"]
["  Прочие работы, услуги","200"," 000 0500 0000000 000 226",283413827.92,"-",283413827.92,"-",96904100,72806796.61,21288269.14,92414662.17,"-",90014447.98,"-",90014447.98,"-",7088720.57,8254729.53,15346093.22,59324904.66,"-"]
["  Безвозмездные перечисления организациям","200"," 000 0500 0000000 000 240",1360656906.92,"-",1360656906.92,"-",913338660.88,191898800,110322000,145097446.04,"-",1058807068.52,"-",1058807068.52,"-",762351411.36,144533670.53,49732662.45,102189324.18,"-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200"," 000 0500 0000000 000 241",1155944886.93,"-",1155944886.93,"-",769032910.75,171372642.84,110322000,105217333.34,"-",901496567.92,"-",901496567.92,"-",651874653.51,127492063.88,49732662.45,72397188.08,"-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200"," 000 0500 0000000 000 242",204712019.99,"-",204712019.99,"-",144305750.13,20526157.16,"-",39880112.7,"-",157310500.6,"-",157310500.6,"-",110476757.85,17041606.65,"-",29792136.1,"-"]
["  Безвозмездные перечисления бюджетам","200"," 000 0500 0000000 000 250",-32926600,"-",-32926600,1022892902.02,770219700,"-",142718350.73,77028251.29,"-",25352.13,"-",25352.13,654165653.84,517442074.97,"-",80519757.58,56229173.42,"-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200"," 000 0500 0000000 000 251",-32926600,"-",-32926600,1022892902.02,770219700,"-",142718350.73,77028251.29,"-",25352.13,"-",25352.13,654165653.84,517442074.97,"-",80519757.58,56229173.42,"-"]
["  Социальное обеспечение","200"," 000 0500 0000000 000 260",3756434.95,"-",3756434.95,"-","-","-",3756434.95,"-","-",1986204.8,"-",1986204.8,"-","-","-",1986204.8,"-","-"]
["  Пособия по социальной помощи населению","200"," 000 0500 0000000 000 262",3756434.95,"-",3756434.95,"-","-","-",3756434.95,"-","-",1986204.8,"-",1986204.8,"-","-","-",1986204.8,"-","-"]
["  Прочие расходы","200"," 000 0500 0000000 000 290",2324728.01,"-",2324728.01,"-","-",2081500,220700,22528.01,"-",2175596.15,"-",2175596.15,"-","-",2016599.52,136468.62,22528.01,"-"]
["  Поступление нефинансовых активов","200"," 000 0500 0000000 000 300",1333795963.19,"-",1333795963.19,"-",572419500,382297192.86,316610000.34,62469269.99,"-",674126522.67,"-",674126522.67,"-",204595171.42,243610591.57,187771995.19,38148764.49,"-"]
["  Увеличение стоимости основных средств","200"," 000 0500 0000000 000 310",1313426235.27,"-",1313426235.27,"-",572419500,379735223.5,313982845.91,47288665.86,"-",657099635.39,"-",657099635.39,"-",204595171.42,241306575.99,186033685.83,25164202.15,"-"]
["  Увеличение стоимости материальных запасов","200"," 000 0500 0000000 000 340",20369727.92,"-",20369727.92,"-","-",2561969.36,2627154.43,15180604.13,"-",17026887.28,"-",17026887.28,"-","-",2304015.58,1738309.36,12984562.34,"-"]
["  Поступление финансовых активов","200"," 000 0500 0000000 000 500",120202000,"-",120202000,"-","-","-",100000000,20202000,"-",120202000,"-",120202000,"-","-","-",100000000,20202000,"-"]
["  Увеличение стоимости акций и иных форм участия в капитале","200"," 000 0500 0000000 000 530",120202000,"-",120202000,"-","-","-",100000000,20202000,"-",120202000,"-",120202000,"-","-","-",100000000,20202000,"-"]
["  Жилищное хозяйство","200"," 000 0501 0000000 000 000",996271294.44,"-",996271294.44,488763551.29,890717200,240726800,186753185.91,166837659.82,"-",509968024.04,"-",509968024.04,348526720.48,501485303.8,186151718.14,80233218.72,90624503.86,"-"]
["  Закупка товаров, работ и услуг для государственных (муниципальных) нужд","200"," 000 0501 0000000 200 000",69752837.01,"-",69752837.01,"-","-",4872200,"-",64880637.01,"-",10962853.26,"-",10962853.26,"-","-",1496276.98,"-",9466576.28,"-"]
["  Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","200"," 000 0501 0000000 240 000",69752837.01,"-",69752837.01,"-","-",4872200,"-",64880637.01,"-",10962853.26,"-",10962853.26,"-","-",1496276.98,"-",9466576.28,"-"]
["  Закупка товаров, работ, услуг в целях капитального ремонта государственного (муниципального) имущества","200"," 000 0501 0000000 243 000",36379760,"-",36379760,"-","-","-","-",36379760,"-",3253423.25,"-",3253423.25,"-","-","-","-",3253423.25,"-"]
["  Расходы","200"," 000 0501 0000000 243 200",36379760,"-",36379760,"-","-","-","-",36379760,"-",3253423.25,"-",3253423.25,"-","-","-","-",3253423.25,"-"]
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["  Работы, услуги по содержанию имущества","200"," 000 0501 0000000 243 225",36379760,"-",36379760,"-","-","-","-",36379760,"-",3253423.25,"-",3253423.25,"-","-","-","-",3253423.25,"-"]
["  Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","200"," 000 0501 0000000 244 000",33373077.01,"-",33373077.01,"-","-",4872200,"-",28500877.01,"-",7709430.01,"-",7709430.01,"-","-",1496276.98,"-",6213153.03,"-"]
["  Расходы","200"," 000 0501 0000000 244 200",31289527.1,"-",31289527.1,"-","-",4872200,"-",26417327.1,"-",6873256.42,"-",6873256.42,"-","-",1496276.98,"-",5376979.44,"-"]
["  Оплата работ, услуг","200"," 000 0501 0000000 244 220",31289527.1,"-",31289527.1,"-","-",4872200,"-",26417327.1,"-",6873256.42,"-",6873256.42,"-","-",1496276.98,"-",5376979.44,"-"]
["  Транспортные услуги","200"," 000 0501 0000000 244 222",60486,"-",60486,"-","-","-","-",60486,"-",47486,"-",47486,"-","-","-","-",47486,"-"]
["  Коммунальные услуги","200"," 000 0501 0000000 244 223",326400,"-",326400,"-","-","-","-",326400,"-",295607.55,"-",295607.55,"-","-","-","-",295607.55,"-"]
["  Работы, услуги по содержанию имущества","200"," 000 0501 0000000 244 225",25358557.1,"-",25358557.1,"-","-","-","-",25358557.1,"-",4813499.39,"-",4813499.39,"-","-","-","-",4813499.39,"-"]
["  Прочие работы, услуги","200"," 000 0501 0000000 244 226",5544084,"-",5544084,"-","-",4872200,"-",671884,"-",1716663.48,"-",1716663.48,"-","-",1496276.98,"-",220386.5,"-"]
["  Поступление нефинансовых активов","200"," 000 0501 0000000 244 300",2083549.91,"-",2083549.91,"-","-","-","-",2083549.91,"-",836173.59,"-",836173.59,"-","-","-","-",836173.59,"-"]
["  Увеличение стоимости основных средств","200"," 000 0501 0000000 244 310",1103946.01,"-",1103946.01,"-","-","-","-",1103946.01,"-",70012,"-",70012,"-","-","-","-",70012,"-"]
["  Увеличение стоимости материальных запасов","200"," 000 0501 0000000 244 340",979603.9,"-",979603.9,"-","-","-","-",979603.9,"-",766161.59,"-",766161.59,"-","-","-","-",766161.59,"-"]
["  Капитальные вложения в объекты государственной (муниципальной) собственности","200"," 000 0501 0000000 400 000",899039185.91,"-",899039185.91,"-",500894000,235854600,162290585.91,"-","-",472437064.49,"-",472437064.49,"-",207548404.61,184655441.16,80233218.72,"-","-"]
["  Бюджетные инвестиции","200"," 000 0501 0000000 410 000",899039185.91,"-",899039185.91,"-",500894000,235854600,162290585.91,"-","-",472437064.49,"-",472437064.49,"-",207548404.61,184655441.16,80233218.72,"-","-"]
["  Бюджетные инвестиции на приобретение объектов недвижимого имущества в государственную (муниципальную) собственность","200"," 000 0501 0000000 412 000",29381400,"-",29381400,"-",29381400,"-","-","-","-",9569446.8,"-",9569446.8,"-",9569446.8,"-","-","-","-"]
["  Поступление нефинансовых активов","200"," 000 0501 0000000 412 300",29381400,"-",29381400,"-",29381400,"-","-","-","-",9569446.8,"-",9569446.8,"-",9569446.8,"-","-","-","-"]
["  Увеличение стоимости основных средств","200"," 000 0501 0000000 412 310",29381400,"-",29381400,"-",29381400,"-","-","-","-",9569446.8,"-",9569446.8,"-",9569446.8,"-","-","-","-"]
["  Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности","200"," 000 0501 0000000 414 000",869657785.91,"-",869657785.91,"-",471512600,235854600,162290585.91,"-","-",462867617.69,"-",462867617.69,"-",197978957.81,184655441.16,80233218.72,"-","-"]
["  Расходы","200"," 000 0501 0000000 414 200",3752400,"-",3752400,"-",3752400,"-","-","-","-",3529166.19,"-",3529166.19,"-",3529166.19,"-","-","-","-"]
["  Оплата работ, услуг","200"," 000 0501 0000000 414 220",3752400,"-",3752400,"-",3752400,"-","-","-","-",3529166.19,"-",3529166.19,"-",3529166.19,"-","-","-","-"]
["  Прочие работы, услуги","200"," 000 0501 0000000 414 226",3752400,"-",3752400,"-",3752400,"-","-","-","-",3529166.19,"-",3529166.19,"-",3529166.19,"-","-","-","-"]
["  Поступление нефинансовых активов","200"," 000 0501 0000000 414 300",865905385.91,"-",865905385.91,"-",467760200,235854600,162290585.91,"-","-",459338451.5,"-",459338451.5,"-",194449791.62,184655441.16,80233218.72,"-","-"]
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["  Межбюджетные трансферты","200"," 000 0501 0000000 500 000","-","-","-",488763551.29,387886700,"-",24462600,76414251.29,"-",25352.13,"-",25352.13,348526720.48,292936899.19,"-","-",55615173.42,"-"]
["  Субсидии","200"," 000 0501 0000000 520 000","-","-","-",387886700,387886700,"-","-","-","-","-","-","-",292936899.19,292936899.19,"-","-","-","-"]
["  Субсидии, за исключением субсидий на софинансирование капитальных вложений в объект государственной (муниципальной) собственности","200"," 000 0501 0000000 521 000","-","-","-",42648400,42648400,"-","-","-","-","-","-","-",42475737.5,42475737.5,"-","-","-","-"]
["  Расходы","200"," 000 0501 0000000 521 200","-","-","-",42648400,42648400,"-","-","-","-","-","-","-",42475737.5,42475737.5,"-","-","-","-"]
["  Безвозмездные перечисления бюджетам","200"," 000 0501 0000000 521 250","-","-","-",42648400,42648400,"-","-","-","-","-","-","-",42475737.5,42475737.5,"-","-","-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200"," 000 0501 0000000 521 251","-","-","-",42648400,42648400,"-","-","-","-","-","-","-",42475737.5,42475737.5,"-","-","-","-"]
["  Субсидии на софинансирование капитальных вложений в объект государственной (муниципальной) собственности","200"," 000 0501 0000000 522 000","-","-","-",345238300,345238300,"-","-","-","-","-","-","-",250461161.69,250461161.69,"-","-","-","-"]
["  Расходы","200"," 000 0501 0000000 522 200","-","-","-",345238300,345238300,"-","-","-","-","-","-","-",250461161.69,250461161.69,"-","-","-","-"]
["  Безвозмездные перечисления бюджетам","200"," 000 0501 0000000 522 250","-","-","-",345238300,345238300,"-","-","-","-","-","-","-",250461161.69,250461161.69,"-","-","-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200"," 000 0501 0000000 522 251","-","-","-",345238300,345238300,"-","-","-","-","-","-","-",250461161.69,250461161.69,"-","-","-","-"]
["  Иные межбюджетные трансферты","200"," 000 0501 0000000 540 000","-","-","-",100876851.29,"-","-",24462600,76414251.29,"-",25352.13,"-",25352.13,55589821.29,"-","-","-",55615173.42,"-"]
["  Расходы","200"," 000 0501 0000000 540 200","-","-","-",100876851.29,"-","-",24462600,76414251.29,"-",25352.13,"-",25352.13,55589821.29,"-","-","-",55615173.42,"-"]
["  Безвозмездные перечисления бюджетам","200"," 000 0501 0000000 540 250","-","-","-",100876851.29,"-","-",24462600,76414251.29,"-",25352.13,"-",25352.13,55589821.29,"-","-","-",55615173.42,"-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200"," 000 0501 0000000 540 251","-","-","-",100876851.29,"-","-",24462600,76414251.29,"-",25352.13,"-",25352.13,55589821.29,"-","-","-",55615173.42,"-"]
["  Предоставление субсидий бюджетным, автономным учреждениям и иным некоммерческим организациям","200"," 000 0501 0000000 600 000",1000000,"-",1000000,"-",1000000,"-","-","-","-",1000000,"-",1000000,"-",1000000,"-","-","-","-"]
["  Субсидии некоммерческим организациям (за исключением государственных (муниципальных) учреждений)","200"," 000 0501 0000000 630 000",1000000,"-",1000000,"-",1000000,"-","-","-","-",1000000,"-",1000000,"-",1000000,"-","-","-","-"]
["  Расходы","200"," 000 0501 0000000 630 200",1000000,"-",1000000,"-",1000000,"-","-","-","-",1000000,"-",1000000,"-",1000000,"-","-","-","-"]
["  Безвозмездные перечисления организациям","200"," 000 0501 0000000 630 240",1000000,"-",1000000,"-",1000000,"-","-","-","-",1000000,"-",1000000,"-",1000000,"-","-","-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200"," 000 0501 0000000 630 242",1000000,"-",1000000,"-",1000000,"-","-","-","-",1000000,"-",1000000,"-",1000000,"-","-","-","-"]
["  Иные бюджетные ассигнования","200"," 000 0501 0000000 800 000",26479271.52,"-",26479271.52,"-",936500,"-","-",25542771.52,"-",25542754.16,"-",25542754.16,"-","-","-","-",25542754.16,"-"]
["  Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам","200"," 000 0501 0000000 810 000",26479271.52,"-",26479271.52,"-",936500,"-","-",25542771.52,"-",25542754.16,"-",25542754.16,"-","-","-","-",25542754.16,"-"]
["  Расходы","200"," 000 0501 0000000 810 200",6277271.52,"-",6277271.52,"-",936500,"-","-",5340771.52,"-",5340754.16,"-",5340754.16,"-","-","-","-",5340754.16,"-"]
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["  Безвозмездные перечисления государственным и муниципальным организациям","200"," 000 0501 0000000 810 241",1519398.18,"-",1519398.18,"-","-","-","-",1519398.18,"-",1519380.82,"-",1519380.82,"-","-","-","-",1519380.82,"-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200"," 000 0501 0000000 810 242",4757873.34,"-",4757873.34,"-",936500,"-","-",3821373.34,"-",3821373.34,"-",3821373.34,"-","-","-","-",3821373.34,"-"]
["  Поступление финансовых активов","200"," 000 0501 0000000 810 500",20202000,"-",20202000,"-","-","-","-",20202000,"-",20202000,"-",20202000,"-","-","-","-",20202000,"-"]
["  Увеличение стоимости акций и иных форм участия в капитале","200"," 000 0501 0000000 810 530",20202000,"-",20202000,"-","-","-","-",20202000,"-",20202000,"-",20202000,"-","-","-","-",20202000,"-"]
["  Коммунальное хозяйство","200"," 000 0502 0000000 000 000",1669996392.16,"-",1669996392.16,466846790.73,1282928160.88,213547600,454207899.87,186159522.14,"-",1203221429.73,"-",1203221429.73,287225983.12,940535661.28,113250379.44,318179902.6,118481469.53,"-"]
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["  Бюджетные инвестиции","200"," 000 0502 0000000 410 000",360678364.14,"-",360678364.14,"-",80212400,135940500,141131609.14,3393855,"-",150625889.02,"-",150625889.02,"-",2670647,46727759.45,97927482.57,3300000,"-"]
["  Бюджетные инвестиции на приобретение объектов недвижимого имущества в государственную (муниципальную) собственность","200"," 000 0502 0000000 412 000",66901000,"-",66901000,"-",66901000,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Поступление нефинансовых активов","200"," 000 0502 0000000 412 300",66901000,"-",66901000,"-",66901000,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
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["  Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности","200"," 000 0502 0000000 414 000",293777364.14,"-",293777364.14,"-",13311400,135940500,141131609.14,3393855,"-",150625889.02,"-",150625889.02,"-",2670647,46727759.45,97927482.57,3300000,"-"]
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["  Субсидии, за исключением субсидий на софинансирование капитальных вложений в объект государственной (муниципальной) собственности","200"," 000 0502 0000000 521 000","-","-","-",76280000,76280000,"-","-","-","-","-","-","-",61280000,61280000,"-","-","-","-"]
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["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200"," 000 0502 0000000 521 251","-","-","-",76280000,76280000,"-","-","-","-","-","-","-",61280000,61280000,"-","-","-","-"]
["  Субсидии на софинансирование капитальных вложений в объект государственной (муниципальной) собственности","200"," 000 0502 0000000 522 000",-32926600,"-",-32926600,287198500,254271900,"-","-","-","-","-","-","-",154812225.54,154812225.54,"-","-","-","-"]
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["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200"," 000 0502 0000000 522 251",-32926600,"-",-32926600,287198500,254271900,"-","-","-","-","-","-","-",154812225.54,154812225.54,"-","-","-","-"]
["  Иные межбюджетные трансферты","200"," 000 0502 0000000 540 000","-","-","-",103368290.73,"-","-",102754290.73,614000,"-","-","-","-",71133757.58,"-","-",70519757.58,614000,"-"]
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["  Безвозмездные перечисления бюджетам","200"," 000 0502 0000000 540 250","-","-","-",103368290.73,"-","-",102754290.73,614000,"-","-","-","-",71133757.58,"-","-",70519757.58,614000,"-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200"," 000 0502 0000000 540 251","-","-","-",103368290.73,"-","-",102754290.73,614000,"-","-","-","-",71133757.58,"-","-",70519757.58,614000,"-"]
["  Предоставление субсидий бюджетным, автономным учреждениям и иным некоммерческим организациям","200"," 000 0502 0000000 600 000",12687360.88,"-",12687360.88,"-",8844060.88,3843300,"-","-","-",2993500,"-",2993500,"-","-",2993500,"-","-","-"]
["  Субсидии бюджетным учреждениям","200"," 000 0502 0000000 610 000",3843300,"-",3843300,"-","-",3843300,"-","-","-",2993500,"-",2993500,"-","-",2993500,"-","-","-"]
["  Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","200"," 000 0502 0000000 611 000",3843300,"-",3843300,"-","-",3843300,"-","-","-",2993500,"-",2993500,"-","-",2993500,"-","-","-"]
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["  Безвозмездные перечисления государственным и муниципальным организациям","200"," 000 0502 0000000 611 241",3843300,"-",3843300,"-","-",3843300,"-","-","-",2993500,"-",2993500,"-","-",2993500,"-","-","-"]
["  Субсидии некоммерческим организациям (за исключением государственных (муниципальных) учреждений)","200"," 000 0502 0000000 630 000",8844060.88,"-",8844060.88,"-",8844060.88,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
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["  Безвозмездные перечисления организациям","200"," 000 0502 0000000 630 240",8844060.88,"-",8844060.88,"-",8844060.88,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200"," 000 0502 0000000 630 242",8844060.88,"-",8844060.88,"-",8844060.88,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Иные бюджетные ассигнования","200"," 000 0502 0000000 800 000",1274583074.52,"-",1274583074.52,"-",862968900,61535500,210322000,139756674.52,"-",1023952563.82,"-",1023952563.82,"-",721762211.36,55609119.99,149732662.45,96848570.02,"-"]
["  Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам","200"," 000 0502 0000000 810 000",1274583074.52,"-",1274583074.52,"-",862968900,61535500,210322000,139756674.52,"-",1023952563.82,"-",1023952563.82,"-",721762211.36,55609119.99,149732662.45,96848570.02,"-"]
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["  Безвозмездные перечисления организациям","200"," 000 0502 0000000 810 240",1174583074.52,"-",1174583074.52,"-",862968900,61535500,110322000,139756674.52,"-",923952563.82,"-",923952563.82,"-",721762211.36,55609119.99,49732662.45,96848570.02,"-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200"," 000 0502 0000000 810 241",1024062188.75,"-",1024062188.75,"-",769032910.75,41009342.84,110322000,103697935.16,"-",811052636.56,"-",811052636.56,"-",651874653.51,38567513.34,49732662.45,70877807.26,"-"]
["  Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","200"," 000 0502 0000000 810 242",150520885.77,"-",150520885.77,"-",93935989.25,20526157.16,"-",36058739.36,"-",112899927.26,"-",112899927.26,"-",69887557.85,17041606.65,"-",25970762.76,"-"]
["  Поступление финансовых активов","200"," 000 0502 0000000 810 500",100000000,"-",100000000,"-","-","-",100000000,"-","-",100000000,"-",100000000,"-","-","-",100000000,"-","-"]
["  Увеличение стоимости акций и иных форм участия в капитале","200"," 000 0502 0000000 810 530",100000000,"-",100000000,"-","-","-",100000000,"-","-",100000000,"-",100000000,"-","-","-",100000000,"-","-"]
["  Благоустройство","200"," 000 0503 0000000 000 000",331073798.53,"-",331073798.53,15501460,"-",126732700,15501460,204341098.53,"-",213347614.92,"-",213347614.92,10000000,"-",86015050.54,10000000,127332564.38,"-"]
["  Расходы на выплаты персоналу в целях обеспечения выполнения функций государственными (муниципальными) органами, казенными учреждениями, органами управления государственными внебюджетными фондами","200"," 000 0503 0000000 100 000",88337,"-",88337,"-","-","-","-",88337,"-",88229.34,"-",88229.34,"-","-","-","-",88229.34,"-"]
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["  Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию","200"," 000 0503 0000000 121 000",88337,"-",88337,"-","-","-","-",88337,"-",88229.34,"-",88229.34,"-","-","-","-",88229.34,"-"]
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["  Оплата труда и начисления на выплаты по оплате труда","200"," 000 0503 0000000 121 210",88337,"-",88337,"-","-","-","-",88337,"-",88229.34,"-",88229.34,"-","-","-","-",88229.34,"-"]
["  Заработная плата","200"," 000 0503 0000000 121 211",67837,"-",67837,"-","-","-","-",67837,"-",67764.47,"-",67764.47,"-","-","-","-",67764.47,"-"]
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["  Закупка товаров, работ, услуг в целях капитального ремонта государственного (муниципального) имущества","200"," 000 0503 0000000 243 000",4645160,"-",4645160,"-","-","-","-",4645160,"-","-","-","-","-","-","-","-","-","-"]
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["  Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","200"," 000 0503 0000000 244 000",199820301.53,"-",199820301.53,"-","-",212700,"-",199607601.53,"-",127328335.04,"-",127328335.04,"-","-",84000,"-",127244335.04,"-"]
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["  Транспортные услуги","200"," 000 0503 0000000 244 222",4327187.17,"-",4327187.17,"-","-","-","-",4327187.17,"-",2472828.66,"-",2472828.66,"-","-","-","-",2472828.66,"-"]
["  Коммунальные услуги","200"," 000 0503 0000000 244 223",33923910.33,"-",33923910.33,"-","-","-","-",33923910.33,"-",21305775.05,"-",21305775.05,"-","-","-","-",21305775.05,"-"]
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["  Расходы на выплаты персоналу в целях обеспечения выполнения функций государственными (муниципальными) органами, казенными учреждениями, органами управления государственными внебюджетными фондами","200"," 000 0505 0000000 100 000",173499365.05,"-",173499365.05,"-","-",90140200,65112565.05,18246600,"-",136400670.92,"-",136400670.92,"-","-",70148347.71,51476159.08,14776164.13,"-"]
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["  Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда","200"," 000 0505 0000000 122 000",1276800,"-",1276800,"-","-","-",1276800,"-","-",707656.79,"-",707656.79,"-","-","-",707656.79,"-","-"]
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["  Закупка товаров, работ, услуг в целях капитального ремонта государственного (муниципального) имущества","200"," 000 0505 0000000 243 000",16179434.56,"-",16179434.56,"-","-",14123534.56,2055900,"-","-",12910067.71,"-",12910067.71,"-","-",11084452.06,1825615.65,"-","-"]
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["  Работы, услуги по содержанию имущества","200"," 000 0700 0000000 000 225",9176985,"-",9176985,"-",8533495,643490,"-","-","-",5736236.44,"-",5736236.44,"-",5292024.63,444211.81,"-","-","-"]
["  Прочие работы, услуги","200"," 000 0700 0000000 000 226",29967888.14,"-",29967888.14,"-",19378050,6956370,2281180.14,1352288,"-",16232168.68,"-",16232168.68,"-",8295771.43,4810691.06,2237801.14,887905.05,"-"]
["  Безвозмездные перечисления организациям","200"," 000 0700 0000000 000 240",4220032060,"-",4220032060,"-",2827144760,1392887300,"-","-","-",3587172476.74,"-",3587172476.74,"-",2427172762.75,1159999713.99,"-","-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200"," 000 0700 0000000 000 241",4220032060,"-",4220032060,"-",2827144760,1392887300,"-","-","-",3587172476.74,"-",3587172476.74,"-",2427172762.75,1159999713.99,"-","-","-"]
["  Безвозмездные перечисления бюджетам","200"," 000 0700 0000000 000 250",40,"-",40,1710787800,1710787840,"-","-","-","-","-","-","-",1348221522.42,1348221522.42,"-","-","-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200"," 000 0700 0000000 000 251",40,"-",40,1710787800,1710787840,"-","-","-","-","-","-","-",1348221522.42,1348221522.42,"-","-","-","-"]
["  Социальное обеспечение","200"," 000 0700 0000000 000 260",19997453.29,"-",19997453.29,"-",14060979.39,79600,5856873.9,"-","-",14501166.83,"-",14501166.83,"-",8564699.13,79593.8,5856873.9,"-","-"]
["  Пособия по социальной помощи населению","200"," 000 0700 0000000 000 262",19997453.29,"-",19997453.29,"-",14060979.39,79600,5856873.9,"-","-",14501166.83,"-",14501166.83,"-",8564699.13,79593.8,5856873.9,"-","-"]
["  Прочие расходы","200"," 000 0700 0000000 000 290",4932036.7,"-",4932036.7,"-",2441855,1437400,"-",1052781.7,"-",3057044.01,"-",3057044.01,"-",1428706.75,1037262.24,"-",591075.02,"-"]
["  Поступление нефинансовых активов","200"," 000 0700 0000000 000 300",613731561.6,"-",613731561.6,"-",266276400,3510053,343794578.6,150530,"-",235255264.84,"-",235255264.84,"-",81410656.6,2026660.08,151732518.16,85430,"-"]
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["  Дошкольное образование","200"," 000 0701 0000000 000 000",1336153468.66,"-",1336153468.66,3063200,673369600,651336600,14510468.66,"-","-",1059895655.38,"-",1059895655.38,3063087.47,517264290.2,537043613.99,8650838.66,"-","-"]
["  Расходы на выплаты персоналу в целях обеспечения выполнения функций государственными (муниципальными) органами, казенными учреждениями, органами управления государственными внебюджетными фондами","200"," 000 0701 0000000 100 000",28254300,"-",28254300,"-","-",28254300,"-","-","-",20313503.66,"-",20313503.66,"-","-",20313503.66,"-","-","-"]
["  Расходы на выплаты персоналу казенных учреждений","200"," 000 0701 0000000 110 000",28254300,"-",28254300,"-","-",28254300,"-","-","-",20313503.66,"-",20313503.66,"-","-",20313503.66,"-","-","-"]
["  Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию","200"," 000 0701 0000000 111 000",26956600,"-",26956600,"-","-",26956600,"-","-","-",19553122.79,"-",19553122.79,"-","-",19553122.79,"-","-","-"]
["  Расходы","200"," 000 0701 0000000 111 200",26956600,"-",26956600,"-","-",26956600,"-","-","-",19553122.79,"-",19553122.79,"-","-",19553122.79,"-","-","-"]
["  Оплата труда и начисления на выплаты по оплате труда","200"," 000 0701 0000000 111 210",26956600,"-",26956600,"-","-",26956600,"-","-","-",19553122.79,"-",19553122.79,"-","-",19553122.79,"-","-","-"]
["  Заработная плата","200"," 000 0701 0000000 111 211",21186000,"-",21186000,"-","-",21186000,"-","-","-",15418846.84,"-",15418846.84,"-","-",15418846.84,"-","-","-"]
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["  Иные выплаты персоналу казенных учреждений, за исключением фонда оплаты труда","200"," 000 0701 0000000 112 000",1297700,"-",1297700,"-","-",1297700,"-","-","-",760380.87,"-",760380.87,"-","-",760380.87,"-","-","-"]
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["  Закупка товаров, работ и услуг для государственных (муниципальных) нужд","200"," 000 0701 0000000 200 000",11522938.66,"-",11522938.66,"-","-",4985100,6537838.66,"-","-",9776982.38,"-",9776982.38,"-","-",3239143.72,6537838.66,"-","-"]
["  Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","200"," 000 0701 0000000 240 000",11522938.66,"-",11522938.66,"-","-",4985100,6537838.66,"-","-",9776982.38,"-",9776982.38,"-","-",3239143.72,6537838.66,"-","-"]
["  Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","200"," 000 0701 0000000 244 000",11522938.66,"-",11522938.66,"-","-",4985100,6537838.66,"-","-",9776982.38,"-",9776982.38,"-","-",3239143.72,6537838.66,"-","-"]
["  Расходы","200"," 000 0701 0000000 244 200",2202290,"-",2202290,"-","-",2202290,"-","-","-",1572037.88,"-",1572037.88,"-","-",1572037.88,"-","-","-"]
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["  Услуги связи","200"," 000 0701 0000000 244 221",118600,"-",118600,"-","-",118600,"-","-","-",96612.85,"-",96612.85,"-","-",96612.85,"-","-","-"]
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["  Поступление нефинансовых активов","200"," 000 0701 0000000 244 300",9320648.66,"-",9320648.66,"-","-",2782810,6537838.66,"-","-",8204944.5,"-",8204944.5,"-","-",1667105.84,6537838.66,"-","-"]
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["  Увеличение стоимости материальных запасов","200"," 000 0701 0000000 244 340",2782810,"-",2782810,"-","-",2782810,"-","-","-",1667105.84,"-",1667105.84,"-","-",1667105.84,"-","-","-"]
["  Капитальные вложения в объекты государственной (муниципальной) собственности","200"," 000 0701 0000000 400 000",78953830,"-",78953830,"-",70000000,981200,7972630,"-","-",3094027.75,"-",3094027.75,"-","-",981027.75,2113000,"-","-"]
["  Бюджетные инвестиции","200"," 000 0701 0000000 410 000",78953830,"-",78953830,"-",70000000,981200,7972630,"-","-",3094027.75,"-",3094027.75,"-","-",981027.75,2113000,"-","-"]
["  Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности","200"," 000 0701 0000000 414 000",78953830,"-",78953830,"-",70000000,981200,7972630,"-","-",3094027.75,"-",3094027.75,"-","-",981027.75,2113000,"-","-"]
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["  Поступление нефинансовых активов","200"," 000 0701 0000000 414 300",77972630,"-",77972630,"-",70000000,"-",7972630,"-","-",2113000,"-",2113000,"-","-","-",2113000,"-","-"]
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["  Межбюджетные трансферты","200"," 000 0701 0000000 500 000","-","-","-",3063200,3063200,"-","-","-","-","-","-","-",3063087.47,3063087.47,"-","-","-","-"]
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["  Субсидии на софинансирование капитальных вложений в объект государственной (муниципальной) собственности","200"," 000 0701 0000000 522 000","-","-","-",3063200,3063200,"-","-","-","-","-","-","-",3063087.47,3063087.47,"-","-","-","-"]
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["  Безвозмездные перечисления бюджетам","200"," 000 0701 0000000 522 250","-","-","-",3063200,3063200,"-","-","-","-","-","-","-",3063087.47,3063087.47,"-","-","-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200"," 000 0701 0000000 522 251","-","-","-",3063200,3063200,"-","-","-","-","-","-","-",3063087.47,3063087.47,"-","-","-","-"]
["  Предоставление субсидий бюджетным, автономным учреждениям и иным некоммерческим организациям","200"," 000 0701 0000000 600 000",1217304100,"-",1217304100,"-",600306400,616997700,"-","-","-",1026663646.59,"-",1026663646.59,"-",514201202.73,512462443.86,"-","-","-"]
["  Субсидии бюджетным учреждениям","200"," 000 0701 0000000 610 000",1217304100,"-",1217304100,"-",600306400,616997700,"-","-","-",1026663646.59,"-",1026663646.59,"-",514201202.73,512462443.86,"-","-","-"]
["  Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","200"," 000 0701 0000000 611 000",1152481915,"-",1152481915,"-",568391600,584090315,"-","-","-",978056592,"-",978056592,"-",484173970,493882622,"-","-","-"]
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["  Безвозмездные перечисления организациям","200"," 000 0701 0000000 611 240",1152481915,"-",1152481915,"-",568391600,584090315,"-","-","-",978056592,"-",978056592,"-",484173970,493882622,"-","-","-"]
["  Безвозмездные перечисления государственным и муниципальным организациям","200"," 000 0701 0000000 611 241",1152481915,"-",1152481915,"-",568391600,584090315,"-","-","-",978056592,"-",978056592,"-",484173970,493882622,"-","-","-"]
["  Субсидии бюджетным учреждениям на иные цели","200"," 000 0701 0000000 612 000",64822185,"-",64822185,"-",31914800,32907385,"-","-","-",48607054.59,"-",48607054.59,"-",30027232.73,18579821.86,"-","-","-"]
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["  Безвозмездные перечисления государственным и муниципальным организациям","200"," 000 0701 0000000 612 241",64822185,"-",64822185,"-",31914800,32907385,"-","-","-",48607054.59,"-",48607054.59,"-",30027232.73,18579821.86,"-","-","-"]
["  Иные бюджетные ассигнования","200"," 000 0701 0000000 800 000",118300,"-",118300,"-","-",118300,"-","-","-",47495,"-",47495,"-","-",47495,"-","-","-"]
["  Уплата налогов, сборов и иных платежей","200"," 000 0701 0000000 850 000",118300,"-",118300,"-","-",118300,"-","-","-",47495,"-",47495,"-","-",47495,"-","-","-"]
["  Уплата налога на имущество организаций и земельного налога","200"," 000 0701 0000000 851 000",93600,"-",93600,"-","-",93600,"-","-","-",46612,"-",46612,"-","-",46612,"-","-","-"]
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["  Уплата прочих налогов, сборов","200"," 000 0701 0000000 852 000",24700,"-",24700,"-","-",24700,"-","-","-",883,"-",883,"-","-",883,"-","-","-"]
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["  Расходы на выплаты персоналу в целях обеспечения выполнения функций государственными (муниципальными) органами, казенными учреждениями, органами управления государственными внебюджетными фондами","200"," 000 0702 0000000 100 000",188141380,"-",188141380,"-",188141380,"-","-","-","-",154392612.07,"-",154392612.07,"-",154392612.07,"-","-","-","-"]
["  Расходы на выплаты персоналу казенных учреждений","200"," 000 0702 0000000 110 000",188141380,"-",188141380,"-",188141380,"-","-","-","-",154392612.07,"-",154392612.07,"-",154392612.07,"-","-","-","-"]
["  Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию","200"," 000 0702 0000000 111 000",178371591.7,"-",178371591.7,"-",178371591.7,"-","-","-","-",146785362.76,"-",146785362.76,"-",146785362.76,"-","-","-","-"]
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["  Расходы на выплаты персоналу в целях обеспечения выполнения функций государственными (муниципальными) органами, казенными учреждениями, органами управления государственными внебюджетными фондами","200"," 000 0709 0000000 100 000",192457853.09,"-",192457853.09,"-",139274500,34319367.34,18863985.75,"-","-",153623188.04,"-",153623188.04,"-",108336824.67,27154503.51,18131859.86,"-","-"]
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["  Межбюджетные трансферты","200"," 000 1403 0000000 500 000",5500000,"-",2500000,156993500,159223500,"-",270000,"-",3000000,1015311,"-",1015311,112202187.88,112947498.88,"-",270000,"-","-"]
["  Субсидии","200"," 000 1403 0000000 520 000","-","-","-",56723500,56723500,"-","-","-","-","-","-","-",10447498.88,10447498.88,"-","-","-","-"]
["  Субсидии, за исключением субсидий на софинансирование капитальных вложений в объект государственной (муниципальной) собственности","200"," 000 1403 0000000 521 000","-","-","-",56723500,56723500,"-","-","-","-","-","-","-",10447498.88,10447498.88,"-","-","-","-"]
["  Расходы","200"," 000 1403 0000000 521 200","-","-","-",56723500,56723500,"-","-","-","-","-","-","-",10447498.88,10447498.88,"-","-","-","-"]
["  Безвозмездные перечисления бюджетам","200"," 000 1403 0000000 521 250","-","-","-",56723500,56723500,"-","-","-","-","-","-","-",10447498.88,10447498.88,"-","-","-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200"," 000 1403 0000000 521 251","-","-","-",56723500,56723500,"-","-","-","-","-","-","-",10447498.88,10447498.88,"-","-","-","-"]
["  Иные межбюджетные трансферты","200"," 000 1403 0000000 540 000",5500000,"-",2500000,100270000,102500000,"-",270000,"-",3000000,1015311,"-",1015311,101754689,102500000,"-",270000,"-","-"]
["  Расходы","200"," 000 1403 0000000 540 200",5500000,"-",2500000,100270000,102500000,"-",270000,"-",3000000,1015311,"-",1015311,101754689,102500000,"-",270000,"-","-"]
["  Безвозмездные перечисления бюджетам","200"," 000 1403 0000000 540 250",5500000,"-",2500000,100270000,102500000,"-",270000,"-",3000000,1015311,"-",1015311,101754689,102500000,"-",270000,"-","-"]
["  Перечисления другим бюджетам бюджетной системы Российской Федерации","200"," 000 1403 0000000 540 251",5500000,"-",2500000,100270000,102500000,"-",270000,"-",3000000,1015311,"-",1015311,101754689,102500000,"-",270000,"-","-"]
[]
["Результат исполнения бюджета (дефицит / профицит)",450,"х",-4332701238.56,"-",-4329736914.4,"-",-3700092572.88,-184641620.34,-384004375.54,-60998345.64,-2964324.16,-877662493.4,"-",-1087969989.72,"-",-1539397924.89,-82446895.91,455526695.68,78348135.4,210307496.32]

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[]
["                                           3. Источники финансирования дефицита бюджета",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Форма 0503317  с.3"]
[]
[" Наименование показателя","Код стро- ки","Код источника по бюджетной классификации ","Утвержденные бюджетные назначения",null,null,null,null,null,null,null,null,"Исполнено"]
[null,null,null,"консолидированный бюджет субъекта Российской Федерации и территориального государственного внебюджетного фонда ","суммы, подлежащие исключению в рамках консолидированного бюджета субъекта Российской Федерации и бюджета территориального государственного внебюджетного фонда","консолидиро-ванный бюджет субъекта Российской Федерации ","суммы, подлежащие исключению в рамках консолидированного бюджета субъекта Российской Федерации","бюджет субъекта Российской Федерации","бюджеты городских округов","бюджеты муниципальных районов","бюджеты городских и сельских поселений","бюджет территори- ального государст- венного внебюджетного фонда","консолидированный бюджет субъекта Российской Федерации и территориального государственного внебюджетного фонда ","суммы, подлежащие исключению в рамках консолидированного бюджета субъекта Российской Федерации и бюджета территориального государственного внебюджетного фонда","консолидиро- ванный бюджет субъекта Российской Федерации ","суммы, подлежащие исключению в рамках консолидированного бюджета субъекта Российской Федерации","бюджет субъекта Российской Федерации","бюджеты городских округов","бюджеты муниципальных районов","бюджеты городских и сельских поселений","бюджет территори- ального государст- венного внебюджетного фонда "]
[]
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["     в том числе:"]
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["из них:"]
[]
["  Кредиты кредитных организаций в валюте Российской Федерации","520"," 000 0102000000 0000 000",2033289900,"-",2033289900,"-",2000000000,33289900,"-","-","-",1000000000,"-",1000000000,"-",1000000000,"-","-","-","-"]
["  Получение кредитов от кредитных организаций в валюте Российской Федерации","520"," 000 0102000000 0000 700",2033289900,"-",2033289900,"-",2000000000,33289900,"-","-","-",1000000000,"-",1000000000,"-",1000000000,"-","-","-","-"]
["  Получение кредитов от кредитных организаций бюджетами субъектов Российской Федерации в валюте Российской Федерации","520"," 000 0102000002 0000 710",2000000000,"-",2000000000,"-",2000000000,"-","-","-","-",1000000000,"-",1000000000,"-",1000000000,"-","-","-","-"]
["  Получение кредитов от кредитных организаций бюджетами городских округов в валюте Российской Федерации","520"," 000 0102000004 0000 710",33289900,"-",33289900,"-","-",33289900,"-","-","-","-","-","-","-","-","-","-","-","-"]
["  Бюджетные кредиты от других бюджетов бюджетной системы Российской Федерации","520"," 000 0103000000 0000 000","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Бюджетные кредиты от других бюджетов бюджетной системы Российской Федерации в валюте Российской Федерации","520"," 000 0103010000 0000 000","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Получение бюджетных кредитов от других бюджетов бюджетной системы Российской Федерации в валюте Российской Федерации","520"," 000 0103010000 0000 700",1258000000,"-",1258000000,"-",1258000000,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Получение кредитов от других бюджетов бюджетной системы Российской Федерации бюджетами субъектов Российской Федерации в валюте Российской Федерации","520"," 000 0103010002 0000 710",1258000000,"-",1258000000,"-",1258000000,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Погашение бюджетных кредитов, полученных от других бюджетов бюджетной системы Российской Федерации в валюте Российской Федерации","520"," 000 0103010000 0000 800",-1258000000,"-",-1258000000,"-",-1258000000,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Погашение бюджетами субъектов Российской Федерации кредитов от других бюджетов бюджетной системы Российской Федерации в валюте Российской Федерации","520"," 000 0103010002 0000 810",-1258000000,"-",-1258000000,"-",-1258000000,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["  Иные источники внутреннего финансирования дефицитов бюджетов","520"," 000 0106000000 0000 000",4312800,"-",4312800,"-",4312800,"-","-","-","-",591295183.64,"-",591295183.64,"-",591295183.64,"-","-","-","-"]
["  Бюджетные кредиты, предоставленные внутри страны в валюте Российской Федерации","520"," 000 0106050000 0000 000",4312800,"-",4312800,"-",4312800,"-","-","-","-",2961600,"-",2961600,"-",2961600,"-","-","-","-"]
["  Операции по управлению остатками средств на единых счетах бюджетов","520"," 000 0106100000 0000 000","-","-","-","-","-","-","-","-","-",588333583.64,"-",588333583.64,"-",588333583.64,"-","-","-","-"]
["  Увеличение финансовых активов в государственной (муниципальной)  собственности за счет средств организаций, лицевые счета которым открыты в территориальных органах Федерального казначейства или в финансовых органах в соответствии с законодательством Российской Федерации","520"," 000 0106100200 0000 500","-","-","-","-","-","-","-","-","-",588333583.64,"-",588333583.64,"-",588333583.64,"-","-","-","-"]
["  Увеличение финансовых активов в  собственности субъектов Российской Федерации за счет средств организаций, учредителями которых являются субъекты Российской Федерации и лицевые счета которым открыты в территориальных органах Федерального казначейства или в финансовых органах субъектов Российской Федерации в соответствии с законодательством Российской Федерации","520"," 000 0106100202 0000 550","-","-","-","-","-","-","-","-","-",588333583.64,"-",588333583.64,"-",588333583.64,"-","-","-","-"]
["  Возврат бюджетных кредитов, предоставленных внутри страны в валюте Российской Федерации","520"," 000 0106050000 0000 600",4312800,"-",4312800,"-",4312800,"-","-","-","-",2961600,"-",2961600,"-",2961600,"-","-","-","-"]
["  Возврат бюджетных кредитов, предоставленных юридическим лицам  в валюте Российской Федерации","520"," 000 0106050100 0000 600",4312800,"-",4312800,"-",4312800,"-","-","-","-",2961600,"-",2961600,"-",2961600,"-","-","-","-"]
["  Возврат бюджетных кредитов, предоставленных юридическим лицам из бюджетов субъектов Российской Федерации в валюте Российской Федерации","520"," 000 0106050102 0000 640",4312800,"-",4312800,"-",4312800,"-","-","-","-",2961600,"-",2961600,"-",2961600,"-","-","-","-"]
["источники внешнего финансирования ","620","х","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["из них:"]
["изменение остатков средств","700","х",2295098538.56,"-",2292134214.4,"-",1695779772.88,151351720.34,384004375.54,60998345.64,2964324.16,-713632690.24,"-",-503325193.92,"-",-51897258.75,82446895.91,-455526695.68,-78348135.4,-210307496.32]
["  Изменение остатков средств на счетах по учету средств бюджетов","700"," 000 0105000000 0000 000",2295098538.56,"-",2292134214.4,"-",1695779772.88,151351720.34,384004375.54,60998345.64,2964324.16,-713632690.24,"-",-503325193.92,"-",-51897258.75,82446895.91,-455526695.68,-78348135.4,-210307496.32]
["увеличение остатков средств, всего","710","х",-21434593128.6,-493903900,-20611306152.76,-4042176653.85,-19160163690,-2776625617.49,-1585823339.46,-1130870159.66,-1317190875.84,-18784948543.47,-437891600,-17875795978.58,-2910923915.73,-15819529212.15,-2217520507.91,-1872468951.21,-877201223.04,-1347044164.89]
["  Увеличение прочих остатков средств бюджетов","710"," 000 0105020000 0000 500",-21434593128.6,-493903900,-20611306152.76,-4042176653.85,-19160163690,-2776625617.49,-1585823339.46,-1130870159.66,-1317190875.84,-18784948543.47,-437891600,-17875795978.58,-2910923915.73,-15819529212.15,-2217520507.91,-1872468951.21,-877201223.04,-1347044164.89]
["  Увеличение прочих остатков денежных средств бюджетов","710"," 000 0105020100 0000 510",-21434593128.6,-493903900,-20611306152.76,-4042176653.85,-19160163690,-2776625617.49,-1585823339.46,-1130870159.66,-1317190875.84,-18784948543.47,-437891600,-17875795978.58,-2910923915.73,-15819529212.15,-2217520507.91,-1872468951.21,-877201223.04,-1347044164.89]
["  Увеличение прочих остатков денежных средств бюджетов субъектов Российской Федерации","710"," 000 0105020102 0000 510",-19160163690,"-",-19160163690,"-",-19160163690,"-","-","-","-",-15637073428.43,"-",-15637073428.43,-182455783.72,-15819529212.15,"-","-","-","-"]
["  Увеличение прочих остатков денежных средств  бюджетов городских округов","710"," 000 0105020104 0000 510",-620806965.66,"-",-620806965.66,-2155818651.83,"-",-2776625617.49,"-","-","-",-660110628.13,"-",-660110628.13,-1557409879.78,"-",-2217520507.91,"-","-","-"]
["  Увеличение прочих остатков денежных средств  бюджетов муниципальных районов","710"," 000 0105020105 0000 510",-681594248.41,"-",-681594248.41,-904229091.05,"-","-",-1585823339.46,"-","-",-1441914356.14,"-",-1441914356.14,-430554595.07,"-","-",-1872468951.21,"-","-"]
["  Увеличение прочих остатков денежных средств бюджетов территориальных фондов обязательного медицинского страхования","710"," 000 0105020109 0000 510",-823286975.84,-493903900,"-","-","-","-","-","-",-1317190875.84,-909152564.89,-437891600,"-","-","-","-","-","-",-1347044164.89]
["  Увеличение прочих остатков денежных средств бюджетов сельских поселений","710"," 000 0105020110 0000 510",-65727536.35,"-",-65727536.35,-669331191.97,"-","-","-",-735058728.32,"-",-65392232.97,"-",-65392232.97,-541869141.26,"-","-","-",-607261374.23,"-"]
["  Увеличение прочих остатков денежных средств бюджетов городских поселений","710"," 000 0105020113 0000 510",-83013712.34,"-",-83013712.34,-312797719,"-","-","-",-395811431.34,"-",-71305332.91,"-",-71305332.91,-198634515.9,"-","-","-",-269939848.81,"-"]
["уменьшение остатков средств, всего","720","х",23729691667.16,493903900,22903440367.16,4042176653.85,20855943462.88,2927977337.83,1969827715,1191868505.3,1320155200,18071315853.23,437891600,17372470784.66,2910923915.73,15767631953.4,2299967403.82,1416942255.53,798853087.64,1136736668.57]
["  Уменьшение прочих остатков средств бюджетов","720"," 000 0105020000 0000 600",23729691667.16,493903900,22903440367.16,4042176653.85,20855943462.88,2927977337.83,1969827715,1191868505.3,1320155200,18071315853.23,437891600,17372470784.66,2910923915.73,15767631953.4,2299967403.82,1416942255.53,798853087.64,1136736668.57]
["  Уменьшение прочих остатков денежных средств бюджетов","720"," 000 0105020100 0000 610",23729691667.16,493903900,22903440367.16,4042176653.85,20855943462.88,2927977337.83,1969827715,1191868505.3,1320155200,18071315853.23,437891600,17372470784.66,2910923915.73,15767631953.4,2299967403.82,1416942255.53,798853087.64,1136736668.57]
["  Уменьшение прочих остатков денежных средств бюджетов субъектов Российской Федерации","720"," 000 0105020102 0000 610",17507297311.05,"-",17507297311.05,3348646151.83,20855943462.88,"-","-","-","-",12897762778.24,437891600,13335654378.24,2431977575.16,15767631953.4,"-","-","-","-"]
["  Уменьшение прочих остатков денежных средств бюджетов городских округов","720"," 000 0105020104 0000 610",2927977337.83,"-",2927977337.83,"-","-",2927977337.83,"-","-","-",2299967403.82,"-",2299967403.82,"-","-",2299967403.82,"-","-","-"]
["  Уменьшение прочих остатков денежных средств бюджетов муниципальных районов","720"," 000 0105020105 0000 610",1362713164.27,"-",1362713164.27,607114550.73,"-","-",1969827715,"-","-",1003501780,"-",1003501780,413440475.53,"-","-",1416942255.53,"-","-"]
["  Уменьшение прочих остатков денежных средств бюджетов территориальных  фондов обязательного медицинского страхования","720"," 000 0105020109 0000 610",826251300,493903900,"-","-","-","-","-","-",1320155200,1136736668.57,"-","-","-","-","-","-","-",1136736668.57]
["  Уменьшение прочих остатков денежных средств бюджетов сельских поселений","720"," 000 0105020110 0000 610",756118184.78,"-",756118184.78,12549230,"-","-","-",768667414.78,"-",523109101.7,"-",523109101.7,12463578.76,"-","-","-",535572680.46,"-"]
["  Уменьшение прочих остатков денежных средств бюджетов городских поселений","720"," 000 0105020113 0000 610",349334369.23,"-",349334369.23,73866721.29,"-","-","-",423201090.52,"-",210238120.9,"-",210238120.9,53042286.28,"-","-","-",263280407.18,"-"]
[]
[]
["Заместитель руководителя-начальник Управления финансов",null,null,null,"Корельская Е.М  \n"]
[null,"(подпись)",null,null,"(расшифровка подписи)"]
[]
["Начальник отдела сводной отчетности",null,null,null,"Олар М.В"]
[null,"(подпись)",null,null,"(расшифровка подписи)"]
[]
[]
["\"___18__\"    ноября   2015  г."]

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[null,null,null,"4. Таблица консолидируемых расчетов",null,null,null,null,null,"     Форма 0503317  с.4"]
[]
["Выбытия","Наименование показателя","Код строки","Поступления",null,null,null,null,null,"ИТОГО"]
[null,null,null,"бюджет субъекта Российской Федерации","бюджеты внутригородских муниципальных образований городов федерального значения","бюджеты городских округов","бюджеты муниципальных районов","бюджеты городских и сельских поселений","бюджет территориального государственного внебюджетного фонда"]
[null,"1","2","3","4","5","6","7","8","9"]
[null,"Всего выбытий","900",182455783.72," -",1654227527.91,517796925.31,750394753.69,437891600,3542766590.63]
[null,"Бюджет субъекта Российской Федерации","910"," -"," -",1654227527.91,448312094.8,329437952.45,437891600,2869869175.16]
[null,"в том числе по видам выбытий:"]
[null,"Субсидии","911"," -"," -",1053071137.91,409815209.79,144317928.48," -",1607204276.18]
[null,"Субвенции","912"," -"," -",507334490,20106996.01,19939686.06," -",547381172.07]
[null,"Дотации","913"," -"," -",75479500," -",63362200," -",138841700]
[null,"Иные межбюджетные трансферты","914"," -"," -",18342400,18389889,101818137.91," -",138550426.91]
[null,"Трансферты бюджету территориального фонда","915"," -"," -"," -"," -"," -",437891600,437891600]
[null,"Возврат неиспользованных остатков субсидий, субвенций и иных межбюджетных трансфертов прошлых лет","916"," -"," -"," -"," -"," -"," -"," -"]
[null,"Выдача бюджетных кредитов другим бюджетам бюджетной системы Российской Федерации","917"," -"," -"," -"," -"," -"," -"," -"]
[null,"Уменьшение внутренних заимствований","918"," -"," -"," -"," -"," -"," -"," -"]
[null,"Обслуживание внутренних долговых обязательств (в части процентов, пеней и штрафных санкций по полученным бюджетным кредитам)","919"," -"," -"," -"," -"," -"," -"," -"]
[null,"Бюджеты внутригородских муниципальных образований городов федерального значения","920"," -"," -"," -"," -"," -"," -"," -"]
[null,"в том числе по видам выбытий:"]
[null,"Субсидии","921"," -"," -"," -"," -"," -"," -"," -"]
[null,"Субвенции","922"," -"," -"," -"," -"," -"," -"," -"]
[null,"Дотации","923"," -"," -"," -"," -"," -"," -"," -"]
[null,"Иные межбюджетные трансферты","924"," -"," -"," -"," -"," -"," -"," -"]
[null,"Трансферты бюджету территориального фонда","925"," -"," -"," -"," -"," -"," -"," -"]
[null,"Возврат неиспользованных остатков субсидий, субвенций и иных межбюджетных трансфертов прошлых лет","926"," -"," -"," -"," -"," -"," -"," -"]
[null,"Выдача бюджетных кредитов другим бюджетам бюджетной системы Российской Федерации","927"," -"," -"," -"," -"," -"," -"," -"]
[null,"Уменьшение внутренних заимствований","928"," -"," -"," -"," -"," -"," -"," -"]
[null,"Обслуживание внутренних долговых обязательств (в части процентов, пеней и штрафных санкций по полученным бюджетным кредитам)","929"," -"," -"," -"," -"," -"," -"," -"]
[null,"Бюджеты городских округов","930",96817648.13," -"," -"," -"," -"," -",96817648.13]
[null,"в том числе по видам выбытий:"]
[null,"Субсидии","931"," -"," -"," -"," -"," -"," -"," -"]
[null,"Субвенции","932"," -"," -"," -"," -"," -"," -"," -"]
[null,"Дотации","933"," -"," -"," -"," -"," -"," -"," -"]
[null,"Иные межбюджетные трансферты","934"," -"," -"," -"," -"," -"," -"," -"]
[null,"Трансферты бюджету территориального фонда","935"," -"," -"," -"," -"," -"," -"," -"]
[null,"Возврат неиспользованных остатков субсидий, субвенций и иных межбюджетных трансфертов прошлых лет","936",96817648.13," -"," -"," -"," -"," -",96817648.13]
[null,"Выдача бюджетных кредитов другим бюджетам бюджетной системы Российской Федерации","937"," -"," -"," -"," -"," -"," -"," -"]
[null,"Уменьшение внутренних заимствований","938"," -"," -"," -"," -"," -"," -"," -"]
[null,"Обслуживание внутренних долговых обязательств (в части процентов, пеней и штрафных санкций по полученным бюджетным кредитам)","939"," -"," -"," -"," -"," -"," -"," -"]
[]
[]
[null,null,null,null,null,null,null,null,null,"     Форма 0503317  с.5"]
["Выбытия","Наименование показателя","Код строки","Поступления",null,null,null,null,null,"ИТОГО"]
[null,null,null,"бюджет субъекта Российской Федерации","бюджеты внутригородских муниципальных образований городов федерального значения Москвы и Санкт-Петербурга","бюджеты городских округов","бюджеты муниципальных районов","бюджеты городских и сельских поселений","бюджет территориального государственного внебюджетного фонда"]
[null,"1","2","3","4","5","6","7","8","9"]
[null,"Бюджеты муниципальных районов","940",79726004.53," -"," -"," -",420956801.24," -",500682805.77]
[null,"в том числе по видам выбытий:"]
[null,"Субсидии","941"," -"," -"," -"," -"," -"," -"," -"]
[null,"Субвенции","942"," -"," -"," -"," -"," -"," -"," -"]
[null,"Дотации","943"," -"," -"," -"," -",101404000," -",101404000]
[null,"Иные межбюджетные трансферты","944"," -"," -"," -"," -",312036475.53," -",312036475.53]
[null,"Трансферты бюджету территориального фонда","945"," -"," -"," -"," -"," -"," -"," -"]
[null,"Возврат неиспользованных остатков субсидий, субвенций и иных межбюджетных трансфертов прошлых лет","946",79726004.53," -"," -"," -",7516325.71," -",87242330.24]
[null,"Выдача бюджетных кредитов другим бюджетам бюджетной системы Российской Федерации","947"," -"," -"," -"," -"," -"," -"," -"]
[null,"Уменьшение внутренних заимствований","948"," -"," -"," -"," -"," -"," -"," -"]
[null,"Обслуживание внутренних долговых обязательств (в части процентов, пеней и штрафных санкций по полученным бюджетным кредитам)","949"," -"," -"," -"," -"," -"," -"," -"]
[null,"Бюджеты городских и сельских поселений","950",5912131.06," -"," -",69484830.51," -"," -",75396961.57]
[null,"в том числе по видам выбытий:"]
[null,"Субсидии","951"," -"," -"," -"," -"," -"," -"," -"]
[null,"Субвенции","952"," -"," -"," -"," -"," -"," -"," -"]
[null,"Дотации","953"," -"," -"," -"," -"," -"," -"," -"]
[null,"Иные межбюджетные трансферты","954"," -"," -"," -",65505865.04," -"," -",65505865.04]
[null,"Трансферты бюджету территориального фонда","955"," -"," -"," -"," -"," -"," -"," -"]
[null,"Возврат неиспользованных остатков субсидий, субвенций и иных межбюджетных трансфертов прошлых лет","956",5912131.06," -"," -",3978965.47," -"," -",9891096.53]
[null,"Выдача бюджетных кредитов другим бюджетам бюджетной системы Российской Федерации","957"," -"," -"," -"," -"," -"," -"," -"]
[null,"Уменьшение внутренних заимствований","958"," -"," -"," -"," -"," -"," -"," -"]
[null,"Обслуживание внутренних долговых обязательств (в части процентов, пеней и штрафных санкций по полученным бюджетным кредитам)","959"," -"," -"," -"," -"," -"," -"," -"]
[null,"Бюджет территориального государственного внебюджетного фонда","960"," -"," -"," -"," -"," -"," -"," -"]
[null,"в том числе по видам выбытий:"]
[null,"Субсидии","961"," -"," -"," -"," -"," -"," -"," -"]
[null,"Субвенции","962"," -"," -"," -"," -"," -"," -"," -"]
[null,"Дотации","963"," -"," -"," -"," -"," -"," -"," -"]
[null,"Иные межбюджетные трансферты","964"," -"," -"," -"," -"," -"," -"," -"]
[null,"Трансферты бюджету территориального фонда","965"," -"," -"," -"," -"," -"," -"," -"]
[null,"Возврат неиспользованных остатков субсидий, субвенций и иных межбюджетных трансфертов прошлых лет","966"," -"," -"," -"," -"," -"," -"," -"]
[null,"Выдача бюджетных кредитов другим бюджетам бюджетной системы Российской Федерации","967"," -"," -"," -"," -"," -"," -"," -"]
[null,"Уменьшение внутренних заимствований","968"," -"," -"," -"," -"," -"," -"," -"]
[null,"Обслуживание внутренних долговых обязательств (в части процентов, пеней и штрафных санкций по полученным бюджетным кредитам)","969"," -"," -"," -"," -"," -"," -"," -"]