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[null,null,"ОТЧЕТ ОБ ИСПОЛНЕНИИ КОНСОЛИДИРОВАННОГО БЮДЖЕТА СУБЪЕКТА РОССИЙСКОЙ ФЕДЕРАЦИИ И БЮДЖЕТА"]
[null," ТЕРРИТОРИАЛЬНОГО  ГОСУДАРСТВЕННОГО ВНЕБЮДЖЕТНОГО ФОНДА",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 декабря 2014 г.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"                   Дата  ","01.12.2014"]
[]
["Наименование финансового органа ","Управление финансов АДМР",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"             по ОКПО  ","02280831"]
["Наименование бюджета ","Консолидированный бюджет Дальнереченского мунициального района",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"             по ОКАТО  ","05207000000"]
["Периодичность: месячная"]
["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 строки","Код дохода по бюджетной классификации ","Утвержденные бюджетные назначения",null,null,null,null,null,null,null,null,"Исполнено"]
[null,null,null,"консолидиро- ванный 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","консолидиро- ванный 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",275285207.17000002,"-",275285207.17000002,10643360,"-","-",235119987.16999999,50808580,"-",253351800.24000001,"-",253351800.24000001,8456985,"-","-",222968026.94,38840758.299999997,"-"]
["в том числе: "]
[" НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ","010"," 000 1000000000 0000 000",133600307.11,"-",133600307.11,"-","-","-",96622467.109999999,36977840,"-",96061656.239999995,"-",96061656.239999995,"-","-","-",67614486.519999996,28447169.719999999,"-"]
[" НАЛОГИ НА ПРИБЫЛЬ, ДОХОДЫ","010"," 000 1010000000 0000 000",95197767.109999999,"-",95197767.109999999,"-","-","-",85252467.109999999,9945300,"-",65065372.090000004,"-",65065372.090000004,"-","-","-",57710747.859999999,7354624.2300000004,"-"]
[" Налог на доходы физических лиц","010"," 000 1010200001 0000 110",95197767.109999999,"-",95197767.109999999,"-","-","-",85252467.109999999,9945300,"-",65065372.090000004,"-",65065372.090000004,"-","-","-",57710747.859999999,7354624.2300000004,"-"]
[" 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",95197767.109999999,"-",95197767.109999999,"-","-","-",85252467.109999999,9945300,"-",64793552.799999997,"-",64793552.799999997,"-","-","-",57468979.659999996,7324573.1399999997,"-"]
[" 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","-","-","-","-","-","-","-","-","-",27379.759999999998,"-",27379.759999999998,"-","-","-",24286,3093.76,"-"]
[" Налог на доходы физических лиц с доходов,  полученных физическими лицами в соответствии со статьей 228 Налогового Кодекса Российской Федерации","010"," 000 1010203001 0000 110","-","-","-","-","-","-","-","-","-",238618.33,"-",238618.33,"-","-","-",211661,26957.33,"-"]
[" Налог на доходы физических лиц в виде фиксированных авансовых платежей с доходов, полученных физическими лицами, являющимися иностранными гражданами, осуществляющими трудовую деятельность по найму у физических лиц на основании патента в соответствии со статьей 227.1 Налогового кодекса Российской Федерации","010"," 000 1010204001 0000 110","-","-","-","-","-","-","-","-","-",5821.2,"-",5821.2,"-","-","-",5821.2,"-","-"]
[" НАЛОГИ НА ТОВАРЫ (РАБОТЫ, УСЛУГИ), РЕАЛИЗУЕМЫЕ НА ТЕРРИТОРИИ РОССИЙСКОЙ ФЕДЕРАЦИИ","010"," 000 1030000000 0000 000",15610000,"-",15610000,"-","-","-","-",15610000,"-",12390239.380000001,"-",12390239.380000001,"-","-","-","-",12390239.380000001,"-"]
[" Акцизы по подакцизным товарам (продукции), производимым на территории Российской Федерации","010"," 000 1030200001 0000 110",15610000,"-",15610000,"-","-","-","-",15610000,"-",12390239.380000001,"-",12390239.380000001,"-","-","-","-",12390239.380000001,"-"]
[" 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",5465000,"-",5465000,"-","-","-","-",5465000,"-",4694811.55,"-",4694811.55,"-","-","-","-",4694811.55,"-"]
[" 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",154000,"-",154000,"-","-","-","-",154000,"-",103089.92,"-",103089.92,"-","-","-","-",103089.92,"-"]
[" 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",9366000,"-",9366000,"-","-","-","-",9366000,"-",7924857.7199999997,"-",7924857.7199999997,"-","-","-","-",7924857.7199999997,"-"]
[" 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",625000,"-",625000,"-","-","-","-",625000,"-",-332519.81,"-",-332519.81,"-","-","-","-",-332519.81,"-"]
[" НАЛОГИ НА СОВОКУПНЫЙ ДОХОД","010"," 000 1050000000 0000 000",2292500,"-",2292500,"-","-","-",2125000,167500,"-",2213884.17,"-",2213884.17,"-","-","-",2079341.01,134543.16,"-"]
[" Единый налог на вмененный доход для отдельных видов деятельности","010"," 000 1050200002 0000 110",1763000,"-",1763000,"-","-","-",1763000,"-","-",1933697.41,"-",1933697.41,"-","-","-",1933697.41,"-","-"]
[" Единый налог на вмененный доход для отдельных видов деятельности","010"," 000 1050201002 0000 110",1763000,"-",1763000,"-","-","-",1763000,"-","-",1932287.82,"-",1932287.82,"-","-","-",1932287.82,"-","-"]
[" Единый налог на вмененный доход для отдельных видов деятельности (за налоговые периоды, истекшие до 1 января 2011 года)","010"," 000 1050202002 0000 110","-","-","-","-","-","-","-","-","-",1409.59,"-",1409.59,"-","-","-",1409.59,"-","-"]
[" Единый сельскохозяйственный налог","010"," 000 1050300001 0000 110",329500,"-",329500,"-","-","-",162000,167500,"-",269086.76,"-",269086.76,"-","-","-",134543.6,134543.16,"-"]
[" Единый сельскохозяйственный налог","010"," 000 1050301001 0000 110",329500,"-",329500,"-","-","-",162000,167500,"-",269086.36,"-",269086.36,"-","-","-",134543.20000000001,134543.16,"-"]
[" Единый сельскохозяйственный налог (за налоговые периоды, истекшие до 1 января 2011 года)","010"," 000 1050302001 0000 110","-","-","-","-","-","-","-","-","-",0.4,"-",0.4,"-","-","-",0.4,"-","-"]
[" Налог, взимаемый в связи с применением патентной системы налогообложения","010"," 000 1050400002 0000 110",200000,"-",200000,"-","-","-",200000,"-","-",11100,"-",11100,"-","-","-",11100,"-","-"]
[" Налог, взимаемый в связи с применением патентной системы налогообложения, зачисляемый в бюджеты муниципальных районов","010"," 000 1050402002 0000 110",200000,"-",200000,"-","-","-",200000,"-","-",11100,"-",11100,"-","-","-",11100,"-","-"]
[" НАЛОГИ НА ИМУЩЕСТВО","010"," 000 1060000000 0000 000",3135000,"-",3135000,"-","-","-",12000,3123000,"-",2001036.76,"-",2001036.76,"-","-","-",7333.3,1993703.46,"-"]
[" Налог на имущество физических лиц","010"," 000 1060100000 0000 110",538000,"-",538000,"-","-","-","-",538000,"-",434465.21,"-",434465.21,"-","-","-",94.88,434370.33,"-"]
[" Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах межселенных территорий","010"," 000 1060103005 0000 110","-","-","-","-","-","-","-","-","-",94.88,"-",94.88,"-","-","-",94.88,"-","-"]
[" Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах поселений","010"," 000 1060103010 0000 110",538000,"-",538000,"-","-","-","-",538000,"-",434370.33,"-",434370.33,"-","-","-","-",434370.33,"-"]
[" Земельный налог","010"," 000 1060600000 0000 110",2597000,"-",2597000,"-","-","-",12000,2585000,"-",1566571.55,"-",1566571.55,"-","-","-",7238.42,1559333.13,"-"]
[" Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 1 пункта 1 статьи 394 Налогового кодекса Российской Федерации","010"," 000 1060601000 0000 110",1399300,"-",1399300,"-","-","-",7300,1392000,"-",852843.86,"-",852843.86,"-","-","-",2510.42,850333.44,"-"]
[" Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 1 пункта 1 статьи 394 Налогового кодекса Российской Федерации и применяемым к объектам налогообложения, расположенным в границах межселенных территорий","010"," 000 1060601305 0000 110",7300,"-",7300,"-","-","-",7300,"-","-",2510.42,"-",2510.42,"-","-","-",2510.42,"-","-"]
[" Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 1 пункта 1 статьи 394 Налогового кодекса Российской Федерации и применяемым к объектам налогообложения, расположенным в границах поселений","010"," 000 1060601310 0000 110",1392000,"-",1392000,"-","-","-","-",1392000,"-",850333.44,"-",850333.44,"-","-","-","-",850333.44,"-"]
[" Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 2 пункта 1 статьи 394 Налогового кодекса Российской Федерации","010"," 000 1060602000 0000 110",1197700,"-",1197700,"-","-","-",4700,1193000,"-",713727.69,"-",713727.69,"-","-","-",4728,708999.69,"-"]
[" Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 2 пункта 1 статьи 394 Налогового кодекса Российской Федерации и применяемым к объектам налогообложения, расположенным в границах межселенных территорий","010"," 000 1060602305 0000 110",4700,"-",4700,"-","-","-",4700,"-","-",4728,"-",4728,"-","-","-",4728,"-","-"]
[" Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 2 пункта 1 статьи 394 Налогового кодекса Российской Федерации и применяемым к объектам налогообложения, расположенным в границах поселений","010"," 000 1060602310 0000 110",1193000,"-",1193000,"-","-","-","-",1193000,"-",708999.69,"-",708999.69,"-","-","-","-",708999.69,"-"]
[" ГОСУДАРСТВЕННАЯ ПОШЛИНА","010"," 000 1080000000 0000 000",177000,"-",177000,"-","-","-",100000,77000,"-",413541.62,"-",413541.62,"-","-","-",312548.62,100993,"-"]
[" Государственная пошлина по делам, рассматриваемым в судах общей юрисдикции, мировыми судьями","010"," 000 1080300001 0000 110",100000,"-",100000,"-","-","-",100000,"-","-",312548.62,"-",312548.62,"-","-","-",312548.62,"-","-"]
[" Государственная пошлина по делам, рассматриваемым в судах общей юрисдикции, мировыми судьями (за исключением Верховного Суда Российской Федерации)","010"," 000 1080301001 0000 110",100000,"-",100000,"-","-","-",100000,"-","-",312548.62,"-",312548.62,"-","-","-",312548.62,"-","-"]
[" Государственная пошлина за совершение нотариальных действий (за исключением действий, совершаемых консульскими учреждениями Российской Федерации)","010"," 000 1080400001 0000 110",77000,"-",77000,"-","-","-","-",77000,"-",100993,"-",100993,"-","-","-","-",100993,"-"]
[" 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",77000,"-",77000,"-","-","-","-",77000,"-",100993,"-",100993,"-","-","-","-",100993,"-"]
[" ЗАДОЛЖЕННОСТЬ И ПЕРЕРАСЧЕТЫ ПО ОТМЕНЕННЫМ НАЛОГАМ, СБОРАМ И ИНЫМ ОБЯЗАТЕЛЬНЫМ ПЛАТЕЖАМ","010"," 000 1090000000 0000 000",3000,"-",3000,"-","-","-",3000,"-","-","-","-","-","-","-","-","-","-","-"]
[" Прочие налоги и сборы (по отмененным местным налогам и сборам)","010"," 000 1090700000 0000 110",3000,"-",3000,"-","-","-",3000,"-","-","-","-","-","-","-","-","-","-","-"]
[" Прочие местные налоги и сборы","010"," 000 1090705000 0000 110",3000,"-",3000,"-","-","-",3000,"-","-","-","-","-","-","-","-","-","-","-"]
[" Прочие местные налоги и сборы, мобилизуемые на территориях муниципальных районов","010"," 000 1090705305 0000 110",3000,"-",3000,"-","-","-",3000,"-","-","-","-","-","-","-","-","-","-","-"]
[" ДОХОДЫ ОТ ИСПОЛЬЗОВАНИЯ ИМУЩЕСТВА, НАХОДЯЩЕГОСЯ В ГОСУДАРСТВЕННОЙ И МУНИЦИПАЛЬНОЙ СОБСТВЕННОСТИ","010"," 000 1110000000 0000 000",10273400,"-",10273400,"-","-","-",5100000,5173400,"-",9817193.6799999997,"-",9817193.6799999997,"-","-","-",4973723.3099999996,4843470.37,"-"]
[" 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",8188400,"-",8188400,"-","-","-",4100000,4088400,"-",7799242.2300000004,"-",7799242.2300000004,"-","-","-",3900522.2,3898720.03,"-"]
[" 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",8188400,"-",8188400,"-","-","-",4100000,4088400,"-",7799242.2300000004,"-",7799242.2300000004,"-","-","-",3900522.2,3898720.03,"-"]
[" 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","-","-","-","-","-","-","-","-","-",1803.9,"-",1803.9,"-","-","-",1803.9,"-","-"]
[" Доходы, получаемые в виде арендной платы за земельные участки, государственная собственность на которые не разграничена и которые расположены в границах поселений, а также средства от продажи права на заключение договоров аренды указанных земельных участков","010"," 000 1110501310 0000 120",8188400,"-",8188400,"-","-","-",4100000,4088400,"-",7797438.3300000001,"-",7797438.3300000001,"-","-","-",3898718.3,3898720.03,"-"]
[" 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",2085000,"-",2085000,"-","-","-",1000000,1085000,"-",2017951.45,"-",2017951.45,"-","-","-",1073201.1100000001,944750.34,"-"]
[" 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",2085000,"-",2085000,"-","-","-",1000000,1085000,"-",2017951.45,"-",2017951.45,"-","-","-",1073201.1100000001,944750.34,"-"]
[" Прочие поступления от использования имущества, находящегося в собственности муниципальных районов (за исключением имущества муниципальных бюджетных и автономных учреждений, а также имущества муниципальных унитарных предприятий, в том числе казенных)","010"," 000 1110904505 0000 120",1000000,"-",1000000,"-","-","-",1000000,"-","-",1073201.1100000001,"-",1073201.1100000001,"-","-","-",1073201.1100000001,"-","-"]
[" Прочие поступления от использования имущества, находящегося в собственности поселений (за исключением имущества муниципальных бюджетных и автономных учреждений, а также имущества муниципальных унитарных предприятий, в том числе казенных)","010"," 000 1110904510 0000 120",1085000,"-",1085000,"-","-","-","-",1085000,"-",944750.34,"-",944750.34,"-","-","-","-",944750.34,"-"]
[" ПЛАТЕЖИ ПРИ ПОЛЬЗОВАНИИ ПРИРОДНЫМИ РЕСУРСАМИ","010"," 000 1120000000 0000 000",600000,"-",600000,"-","-","-",600000,"-","-",314796.17,"-",314796.17,"-","-","-",314796.17,"-","-"]
[" Плата за негативное воздействие на окружающую среду","010"," 000 1120100001 0000 120",600000,"-",600000,"-","-","-",600000,"-","-",314796.17,"-",314796.17,"-","-","-",314796.17,"-","-"]
[" Плата за выбросы загрязняющих веществ в атмосферный воздух стационарными объектами","010"," 000 1120101001 0000 120",60000,"-",60000,"-","-","-",60000,"-","-",55058.28,"-",55058.28,"-","-","-",55058.28,"-","-"]
[" Плата за выбросы загрязняющих веществ в атмосферный воздух передвижными объектами","010"," 000 1120102001 0000 120",29000,"-",29000,"-","-","-",29000,"-","-",9015.75,"-",9015.75,"-","-","-",9015.75,"-","-"]
[" Плата за сбросы загрязняющих веществ в водные объекты","010"," 000 1120103001 0000 120",400000,"-",400000,"-","-","-",400000,"-","-",143711.17000000001,"-",143711.17000000001,"-","-","-",143711.17000000001,"-","-"]
[" Плата за размещение отходов производства и потребления","010"," 000 1120104001 0000 120",111000,"-",111000,"-","-","-",111000,"-","-",107011.02,"-",107011.02,"-","-","-",107011.02,"-","-"]
[" Плата за иные виды негативного воздействия на окружающую среду","010"," 000 1120105001 0000 120","-","-","-","-","-","-","-","-","-",-0.05,"-",-0.05,"-","-","-",-0.05,"-","-"]
[" ДОХОДЫ ОТ ОКАЗАНИЯ ПЛАТНЫХ УСЛУГ (РАБОТ) И КОМПЕНСАЦИИ ЗАТРАТ ГОСУДАРСТВА","010"," 000 1130000000 0000 000",2808000,"-",2808000,"-","-","-",2030000,778000,"-",1850749.04,"-",1850749.04,"-","-","-",1292198.7,558550.34,"-"]
[" Доходы от оказания платных услуг (работ)","010"," 000 1130100000 0000 130",2738000,"-",2738000,"-","-","-",1960000,778000,"-",1698851.8,"-",1698851.8,"-","-","-",1182301.46,516550.34,"-"]
[" Прочие доходы от оказания платных услуг (работ)","010"," 000 1130199000 0000 130",2738000,"-",2738000,"-","-","-",1960000,778000,"-",1698851.8,"-",1698851.8,"-","-","-",1182301.46,516550.34,"-"]
[" Прочие доходы от оказания платных услуг (работ) получателями средств бюджетов муниципальных районов","010"," 000 1130199505 0000 130",1960000,"-",1960000,"-","-","-",1960000,"-","-",1182301.46,"-",1182301.46,"-","-","-",1182301.46,"-","-"]
[" Прочие доходы от оказания платных услуг (работ) получателями средств бюджетов поселений","010"," 000 1130199510 0000 130",778000,"-",778000,"-","-","-","-",778000,"-",516550.34,"-",516550.34,"-","-","-","-",516550.34,"-"]
[" Доходы от компенсации затрат государства","010"," 000 1130200000 0000 130",70000,"-",70000,"-","-","-",70000,"-","-",151897.24,"-",151897.24,"-","-","-",109897.24,42000,"-"]
[" Прочие доходы от компенсации затрат государства","010"," 000 1130299000 0000 130",70000,"-",70000,"-","-","-",70000,"-","-",151897.24,"-",151897.24,"-","-","-",109897.24,42000,"-"]
[" Прочие доходы от компенсации затрат  бюджетов муниципальных районов","010"," 000 1130299505 0000 130",70000,"-",70000,"-","-","-",70000,"-","-",109897.24,"-",109897.24,"-","-","-",109897.24,"-","-"]
[" Прочие доходы от компенсации затрат  бюджетов поселений","010"," 000 1130299510 0000 130","-","-","-","-","-","-","-","-","-",42000,"-",42000,"-","-","-","-",42000,"-"]
[" ДОХОДЫ ОТ ПРОДАЖИ МАТЕРИАЛЬНЫХ И НЕМАТЕРИАЛЬНЫХ АКТИВОВ","010"," 000 1140000000 0000 000",855440,"-",855440,"-","-","-",200000,655440,"-",659620.84,"-",659620.84,"-","-","-",270092.07,389528.77,"-"]
[" 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",409840,"-",409840,"-","-","-","-",409840,"-",120570,"-",120570,"-","-","-","-",120570,"-"]
[" Доходы от реализации имущества, находящегося в собственности поселений (за исключением движимого 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 1140205010 0000 410","-","-","-","-","-","-","-","-","-",45570,"-",45570,"-","-","-","-",45570,"-"]
[" Доходы от реализации имущества, находящегося в собственности поселений (за исключением имущества муниципальных бюджетных и автономных учреждений, а также имущества муниципальных унитарных предприятий, в том числе казенных), в части реализации материальных запасов по указанному имуществу","010"," 000 1140205010 0000 440",409840,"-",409840,"-","-","-","-",409840,"-",75000,"-",75000,"-","-","-","-",75000,"-"]
[" Доходы от реализации иного имущества, находящегося в собственности поселений (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 1140205310 0000 410","-","-","-","-","-","-","-","-","-",45570,"-",45570,"-","-","-","-",45570,"-"]
[" Доходы от реализации иного имущества, находящегося в собственности поселений (за исключением имущества муниципальных бюджетных и автономных учреждений, а также имущества муниципальных унитарных предприятий, в том числе казенных), в части реализации материальных запасов по указанному имуществу","010"," 000 1140205310 0000 440",409840,"-",409840,"-","-","-","-",409840,"-",75000,"-",75000,"-","-","-","-",75000,"-"]
[" Доходы от продажи земельных участков, находящихся в государственной и муниципальной собственности","010"," 000 1140600000 0000 430",445600,"-",445600,"-","-","-",200000,245600,"-",539050.84,"-",539050.84,"-","-","-",270092.07,268958.77,"-"]
[" Доходы от продажи земельных участков, государственная собственность на которые не разграничена","010"," 000 1140601000 0000 430",445600,"-",445600,"-","-","-",200000,245600,"-",539050.84,"-",539050.84,"-","-","-",270092.07,268958.77,"-"]
[" 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","-","-","-","-","-","-","-","-","-",1133.2,"-",1133.2,"-","-","-",1133.2,"-","-"]
[" Доходы от продажи земельных участков, государственная собственность на которые не разграничена и которые расположены в границах поселений","010"," 000 1140601310 0000 430",445600,"-",445600,"-","-","-",200000,245600,"-",537917.64,"-",537917.64,"-","-","-",268958.87,268958.77,"-"]
[" ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА","010"," 000 1160000000 0000 000",1264000,"-",1264000,"-","-","-",1200000,64000,"-",687135.42,"-",687135.42,"-","-","-",651346.39,35789.03,"-"]
[" Денежные взыскания (штрафы) за нарушение законодательства о налогах и сборах","010"," 000 1160300000 0000 140",6000,"-",6000,"-","-","-",6000,"-","-",4400.01,"-",4400.01,"-","-","-",4400.01,"-","-"]
[" 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",6000,"-",6000,"-","-","-",6000,"-","-",3500.01,"-",3500.01,"-","-","-",3500.01,"-","-"]
[" Денежные взыскания (штрафы) за административные правонарушения в области налогов и сборов, предусмотренные Кодексом Российской Федерации об административных правонарушениях","010"," 000 1160303001 0000 140","-","-","-","-","-","-","-","-","-",900,"-",900,"-","-","-",900,"-","-"]
[" 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","-","-","-","-","-","-","-","-","-",3000,"-",3000,"-","-","-",3000,"-","-"]
[" 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",66000,"-",66000,"-","-","-",66000,"-","-",30446.81,"-",30446.81,"-","-","-",30446.81,"-","-"]
[" Денежные взыскания (штрафы) за административные правонарушения в области государственного регулирования производства и оборота этилового спирта, алкогольной, спиртосодержащей продукции","010"," 000 1160801001 0000 140",66000,"-",66000,"-","-","-",66000,"-","-",29657.64,"-",29657.64,"-","-","-",29657.64,"-","-"]
[" Денежные взыскания (штрафы) за административные правонарушения в области государственного регулирования производства и оборота табачной продукции","010"," 000 1160802001 0000 140","-","-","-","-","-","-","-","-","-",789.17,"-",789.17,"-","-","-",789.17,"-","-"]
[" Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации о недрах, об особо охраняемых природных территориях, об охране и использовании животного мира, об экологической экспертизе, в области охраны окружающей среды, о рыболовстве и сохранении водных биологических ресурсов, земельного законодательства, лесного законодательства, водного законодательства","010"," 000 1162500000 0000 140",35000,"-",35000,"-","-","-",35000,"-","-",31500,"-",31500,"-","-","-",31500,"-","-"]
[" Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации об охране и использовании животного мира","010"," 000 1162503001 0000 140",32000,"-",32000,"-","-","-",32000,"-","-",28500,"-",28500,"-","-","-",28500,"-","-"]
[" Денежные взыскания (штрафы) за нарушение земельного законодательства","010"," 000 1162506001 0000 140",3000,"-",3000,"-","-","-",3000,"-","-",3000,"-",3000,"-","-","-",3000,"-","-"]
[" Денежные взыскания (штрафы) за нарушение законодательства в области обеспечения санитарно-эпидемиологического благополучия человека и законодательства в сфере защиты прав потребителей","010"," 000 1162800001 0000 140",15803.44,"-",15803.44,"-","-","-",15803.44,"-","-",15803.44,"-",15803.44,"-","-","-",15803.44,"-","-"]
[" Денежные взыскания (штрафы) за правонарушения в области дорожного движения","010"," 000 1163000001 0000 140",11000,"-",11000,"-","-","-",11000,"-","-",2000,"-",2000,"-","-","-",2000,"-","-"]
[" Прочие денежные взыскания (штрафы) за  правонарушения в области дорожного движения","010"," 000 1163003001 0000 140",11000,"-",11000,"-","-","-",11000,"-","-",2000,"-",2000,"-","-","-",2000,"-","-"]
[" Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации о размещении заказов на поставки товаров, выполнение работ, оказание услуг","010"," 000 1163300000 0000 140","-","-","-","-","-","-","-","-","-",3000,"-",3000,"-","-","-",3000,"-","-"]
[" Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации о размещении заказов на поставки товаров, выполнение работ, оказание услуг для нужд муниципальных районов","010"," 000 1163305005 0000 140","-","-","-","-","-","-","-","-","-",3000,"-",3000,"-","-","-",3000,"-","-"]
[" Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации об административных правонарушениях, предусмотренные статьей 20.25 Кодекса Российской Федерации об административных правонарушениях","010"," 000 1164300001 0000 140",65000,"-",65000,"-","-","-",65000,"-","-",64903.53,"-",64903.53,"-","-","-",64903.53,"-","-"]
[" Денежные взыскания (штрафы), установленные законами субъектов Российской Федерации за несоблюдение муниципальных правовых актов","010"," 000 1165100002 0000 140",64000,"-",64000,"-","-","-","-",64000,"-",35789.03,"-",35789.03,"-","-","-","-",35789.03,"-"]
[" Денежные взыскания (штрафы), установленные законами субъектов Российской Федерации за несоблюдение муниципальных правовых актов, зачисляемые в бюджеты поселений","010"," 000 1165104002 0000 140",64000,"-",64000,"-","-","-","-",64000,"-",35789.03,"-",35789.03,"-","-","-","-",35789.03,"-"]
[" Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба","010"," 000 1169000000 0000 140",1001196.56,"-",1001196.56,"-","-","-",1001196.56,"-","-",496292.6,"-",496292.6,"-","-","-",496292.6,"-","-"]
[" Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты муниципальных районов","010"," 000 1169005005 0000 140",1001196.56,"-",1001196.56,"-","-","-",1001196.56,"-","-",496292.6,"-",496292.6,"-","-","-",496292.6,"-","-"]
[" ПРОЧИЕ НЕНАЛОГОВЫЕ ДОХОДЫ","010"," 000 1170000000 0000 000",1384200,"-",1384200,"-","-","-","-",1384200,"-",648087.06999999995,"-",648087.06999999995,"-","-","-",2359.09,645727.98,"-"]
[" Невыясненные поступления","010"," 000 1170100000 0000 180","-","-","-","-","-","-","-","-","-",14498.29,"-",14498.29,"-","-","-",2358.09,12140.2,"-"]
[" Невыясненные поступления, зачисляемые в бюджеты муниципальных районов","010"," 000 1170105005 0000 180","-","-","-","-","-","-","-","-","-",2358.09,"-",2358.09,"-","-","-",2358.09,"-","-"]
[" Невыясненные поступления, зачисляемые в бюджеты поселений","010"," 000 1170105010 0000 180","-","-","-","-","-","-","-","-","-",12140.2,"-",12140.2,"-","-","-","-",12140.2,"-"]
[" Прочие неналоговые доходы","010"," 000 1170500000 0000 180",1384200,"-",1384200,"-","-","-","-",1384200,"-",633588.78,"-",633588.78,"-","-","-",1,633587.78,"-"]
[" Прочие неналоговые доходы бюджетов муниципальных районов","010"," 000 1170505005 0000 180","-","-","-","-","-","-","-","-","-",1,"-",1,"-","-","-",1,"-","-"]
[" Прочие неналоговые доходы бюджетов поселений","010"," 000 1170505010 0000 180",1384200,"-",1384200,"-","-","-","-",1384200,"-",633587.78,"-",633587.78,"-","-","-","-",633587.78,"-"]
[" БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ","010"," 000 2000000000 0000 000",141684900.06,"-",141684900.06,10643360,"-","-",138497520.06,13830740,"-",157290144,"-",157290144,8456985,"-","-",155353540.41999999,10393588.58,"-"]
[" БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ ДРУГИХ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ","010"," 000 2020000000 0000 000",141779046,"-",141779046,10643360,"-","-",138591666,13830740,"-",157384289.94,"-",157384289.94,8456985,"-","-",155447686.36000001,10393588.58,"-"]
[" Дотации бюджетам субъектов Российской Федерации и муниципальных образований","010"," 000 2020100000 0000 151",974000,"-",974000,9504000,"-","-","-",10478000,"-","-","-","-",7505582,"-","-","-",7505582,"-"]
[" Дотации на выравнивание бюджетной обеспеченности","010"," 000 2020100100 0000 151","-","-","-",9504000,"-","-","-",9504000,"-","-","-","-",7505582,"-","-","-",7505582,"-"]
[" Дотации бюджетам поселений на выравнивание бюджетной обеспеченности","010"," 000 2020100110 0000 151","-","-","-",9504000,"-","-","-",9504000,"-","-","-","-",7505582,"-","-","-",7505582,"-"]
[" Дотации бюджетам на поддержку мер по обеспечению сбалансированности бюджетов","010"," 000 2020100300 0000 151",974000,"-",974000,"-","-","-","-",974000,"-","-","-","-","-","-","-","-","-","-"]
[" Дотации бюджетам поселений на поддержку мер по обеспечению сбалансированности бюджетов","010"," 000 2020100310 0000 151",974000,"-",974000,"-","-","-","-",974000,"-","-","-","-","-","-","-","-","-","-"]
[" Субсидии бюджетам бюджетной системы Российской Федерации (межбюджетные субсидии)","010"," 000 2020200000 0000 151",2196546,"-",2196546,"-","-","-",2196546,"-","-",44402986,"-",44402986,"-","-","-",44402986,"-","-"]
[" Субсидии бюджетам на государственную поддержку малого и среднего предпринимательства, включая  крестьянские (фермерские) хозяйства","010"," 000 2020200900 0000 151","-","-","-","-","-","-","-","-","-",300000,"-",300000,"-","-","-",300000,"-","-"]
[" Субсидии бюджетам муниципальных районов   на государственную поддержку малого и среднего предпринимательства, включая крестьянские                              (фермерские) хозяйства","010"," 000 2020200905 0000 151","-","-","-","-","-","-","-","-","-",300000,"-",300000,"-","-","-",300000,"-","-"]
[" Субсидии бюджетам на модернизацию региональных систем дошкольного образования","010"," 000 2020220400 0000 151","-","-","-","-","-","-","-","-","-",42000000,"-",42000000,"-","-","-",42000000,"-","-"]
[" Субсидии бюджетам муниципальных районов на модернизацию региональных систем дошкольного образования","010"," 000 2020220405 0000 151","-","-","-","-","-","-","-","-","-",42000000,"-",42000000,"-","-","-",42000000,"-","-"]
[" Прочие субсидии","010"," 000 2020299900 0000 151",2196546,"-",2196546,"-","-","-",2196546,"-","-",2102986,"-",2102986,"-","-","-",2102986,"-","-"]
[" Прочие субсидии бюджетам муниципальных районов","010"," 000 2020299905 0000 151",2196546,"-",2196546,"-","-","-",2196546,"-","-",2102986,"-",2102986,"-","-","-",2102986,"-","-"]
[" Субвенции бюджетам субъектов Российской Федерации и муниципальных образований","010"," 000 2020300000 0000 151",136046000,"-",136046000,790240,"-","-",136046000,790240,"-",110883537.36,"-",110883537.36,790240,"-","-",110883537.36,790240,"-"]
[" Субвенции бюджетам на государственную регистрацию актов гражданского состояния","010"," 000 2020300300 0000 151",1200000,"-",1200000,"-","-","-",1200000,"-","-",1200000,"-",1200000,"-","-","-",1200000,"-","-"]
[" Субвенции бюджетам муниципальных районов на государственную регистрацию актов гражданского состояния","010"," 000 2020300305 0000 151",1200000,"-",1200000,"-","-","-",1200000,"-","-",1200000,"-",1200000,"-","-","-",1200000,"-","-"]
[" Субвенции бюджетам на составление (изменение) списков кандидатов в присяжные заседатели федеральных судов общей юрисдикции в Российской Федерации","010"," 000 2020300700 0000 151",6500,"-",6500,"-","-","-",6500,"-","-",6500,"-",6500,"-","-","-",6500,"-","-"]
[" Субвенции бюджетам муниципальных районов на составление (изменение) списков кандидатов в присяжные заседатели федеральных судов общей юрисдикции в Российской Федерации","010"," 000 2020300705 0000 151",6500,"-",6500,"-","-","-",6500,"-","-",6500,"-",6500,"-","-","-",6500,"-","-"]
[" Субвенции бюджетам на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010"," 000 2020301500 0000 151",790240,"-",790240,790240,"-","-",790240,790240,"-",790240,"-",790240,790240,"-","-",790240,790240,"-"]
[" Субвенции бюджетам муниципальных районов на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010"," 000 2020301505 0000 151",790240,"-",790240,"-","-","-",790240,"-","-",790240,"-",790240,"-","-","-",790240,"-","-"]
[" Субвенции бюджетам поселений на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты","010"," 000 2020301510 0000 151","-","-","-",790240,"-","-","-",790240,"-","-","-","-",790240,"-","-","-",790240,"-"]
[" Субвенции местным бюджетам на выполнение передаваемых полномочий субъектов Российской Федерации","010"," 000 2020302400 0000 151",132591260,"-",132591260,"-","-","-",132591260,"-","-",107850767.36,"-",107850767.36,"-","-","-",107850767.36,"-","-"]
[" Субвенции бюджетам муниципальных районов на выполнение передаваемых полномочий субъектов Российской Федерации","010"," 000 2020302405 0000 151",132591260,"-",132591260,"-","-","-",132591260,"-","-",107850767.36,"-",107850767.36,"-","-","-",107850767.36,"-","-"]
[" Субвенции бюджетам муниципальных образований на компенсацию части родительской платы за содержание ребенка в государственных и муниципальных образовательных учреждениях, реализующих основную общеобразовательную программу дошкольного образования","010"," 000 2020302900 0000 151",1458000,"-",1458000,"-","-","-",1458000,"-","-",1036030,"-",1036030,"-","-","-",1036030,"-","-"]
[" Субвенции бюджетам муниципальных районов на компенсацию части родительской платы за содержание ребенка в муниципальных образовательных учреждениях, реализующих основную общеобразовательную программу дошкольного образования","010"," 000 2020302905 0000 151",1458000,"-",1458000,"-","-","-",1458000,"-","-",1036030,"-",1036030,"-","-","-",1036030,"-","-"]
[" Иные межбюджетные трансферты","010"," 000 2020400000 0000 151",2562500,"-",2562500,349120,"-","-",349120,2562500,"-",2097766.58,"-",2097766.58,161163,"-","-",161163,2097766.58,"-"]
[" 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","-","-","-",349120,"-","-",349120,"-","-","-","-","-",161163,"-","-",161163,"-","-"]
[" 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","-","-","-",349120,"-","-",349120,"-","-","-","-","-",161163,"-","-",161163,"-","-"]
[" Прочие межбюджетные трансферты, передаваемые бюджетам","010"," 000 2020499900 0000 151",2562500,"-",2562500,"-","-","-","-",2562500,"-",2097766.58,"-",2097766.58,"-","-","-","-",2097766.58,"-"]
[" Прочие межбюджетные трансферты, передаваемые бюджетам поселений","010"," 000 2020499910 0000 151",2562500,"-",2562500,"-","-","-","-",2562500,"-",2097766.58,"-",2097766.58,"-","-","-","-",2097766.58,"-"]
[" ВОЗВРАТ ОСТАТКОВ СУБСИДИЙ, СУБВЕНЦИЙ И ИНЫХ МЕЖБЮДЖЕТНЫХ ТРАНСФЕРТОВ, ИМЕЮЩИХ ЦЕЛЕВОЕ НАЗНАЧЕНИЕ, ПРОШЛЫХ ЛЕТ","010"," 000 2190000000 0000 000",-94145.94,"-",-94145.94,"-","-","-",-94145.94,"-","-",-94145.94,"-",-94145.94,"-","-","-",-94145.94,"-","-"]
[" Возврат остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет из бюджетов муниципальных районов","010"," 000 2190500005 0000 151",-94145.94,"-",-94145.94,"-","-","-",-94145.94,"-","-",-94145.94,"-",-94145.94,"-","-","-",-94145.94,"-","-"]
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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 строки","Код расхода по бюджетной классификации ","Утвержденные бюджетные назначения",null,null,null,null,null,null,null,null,"Исполнено"]
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["в том числе: "]
[]
[" ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","200"," 000 0100 0000000 000 000",47964981.829999998,"-",47964981.829999998,339120,"-","-",29337286.949999999,18966814.879999999,"-",38054548.759999998,"-",38054548.759999998,149163,"-","-",23248807.620000001,14954904.140000001,"-"]
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[" Оплата труда и начисления на выплаты по оплате труда","200"," 000 0100 0000000 000 210",37048409.710000001,"-",37048409.710000001,"-","-","-",22978943.989999998,14069465.720000001,"-",30883565.789999999,"-",30883565.789999999,"-","-","-",19183989.27,11699576.52,"-"]
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[" Прочие выплаты","200"," 000 0100 0000000 000 212",147350,"-",147350,"-","-","-",139050,8300,"-",70460,"-",70460,"-","-","-",67560,2900,"-"]
[" Начисления на выплаты по оплате труда","200"," 000 0100 0000000 000 213",8287789.7199999997,"-",8287789.7199999997,"-","-","-",5028420.3899999997,3259369.33,"-",5609003.2699999996,"-",5609003.2699999996,"-","-","-",3110072.41,2498930.86,"-"]
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[" Услуги связи","200"," 000 0100 0000000 000 221",1538714.61,"-",1538714.61,"-","-","-",853863.79,684850.82,"-",1188416.1000000001,"-",1188416.1000000001,"-","-","-",664982.31999999995,523433.78,"-"]
[" Транспортные услуги","200"," 000 0100 0000000 000 222",200100,"-",200100,"-","-","-",164800,35300,"-",94472.3,"-",94472.3,"-","-","-",74939.600000000006,19532.7,"-"]
[" Коммунальные услуги","200"," 000 0100 0000000 000 223",2120296.23,"-",2120296.23,"-","-","-",1331919.23,788377,"-",1540721.57,"-",1540721.57,"-","-","-",973904.09,566817.48,"-"]
[" Арендная плата за пользование имуществом","200"," 000 0100 0000000 000 224",51000,"-",51000,"-","-","-","-",51000,"-",34000,"-",34000,"-","-","-","-",34000,"-"]
[" Работы, услуги по содержанию имущества","200"," 000 0100 0000000 000 225",486381.13,"-",486381.13,"-","-","-",249641.13,236740,"-",240475.16,"-",240475.16,"-","-","-",136709.17000000001,103765.99,"-"]
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[" Безвозмездные перечисления организациям","200"," 000 0100 0000000 000 240",683690,"-",683690,"-","-","-",683690,"-","-",599484.56999999995,"-",599484.56999999995,"-","-","-",599484.56999999995,"-","-"]
[" Безвозмездные перечисления государственным и муниципальным организациям","200"," 000 0100 0000000 000 241",683690,"-",683690,"-","-","-",683690,"-","-",599484.56999999995,"-",599484.56999999995,"-","-","-",599484.56999999995,"-","-"]
[" Безвозмездные перечисления бюджетам","200"," 000 0100 0000000 000 250",-3330,"-",-3330,339120,"-","-","-",335790,"-","-","-","-",149163,"-","-","-",149163,"-"]
[" Перечисления другим бюджетам бюджетной системы Российской Федерации","200"," 000 0100 0000000 000 251",-3330,"-",-3330,339120,"-","-","-",335790,"-","-","-","-",149163,"-","-","-",149163,"-"]
[" Прочие расходы","200"," 000 0100 0000000 000 290",2154698.71,"-",2154698.71,"-","-","-",824765.67,1329933.04,"-",1652613.36,"-",1652613.36,"-","-","-",452914,1199699.3600000001,"-"]
[" Поступление нефинансовых активов","200"," 000 0100 0000000 000 300",1755270.31,"-",1755270.31,"-","-","-",1148048.01,607222.30000000005,"-",1006983.27,"-",1006983.27,"-","-","-",744276.57,262706.7,"-"]
[" Увеличение стоимости основных средств","200"," 000 0100 0000000 000 310",150150,"-",150150,"-","-","-",95150,55000,"-",64487,"-",64487,"-","-","-",62350,2137,"-"]
[" Увеличение стоимости материальных запасов","200"," 000 0100 0000000 000 340",1605120.31,"-",1605120.31,"-","-","-",1052898.01,552222.30000000005,"-",942496.27,"-",942496.27,"-","-","-",681926.57,260569.7,"-"]
[" Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования","200"," 000 0102 0000000 000 000",5632006.4199999999,"-",5632006.4199999999,"-","-","-",1197780,4434226.42,"-",4650991.66,"-",4650991.66,"-","-","-",871220.76,3779770.9,"-"]
[" Расходы","200"," 000 0102 0000000 000 200",5632006.4199999999,"-",5632006.4199999999,"-","-","-",1197780,4434226.42,"-",4650991.66,"-",4650991.66,"-","-","-",871220.76,3779770.9,"-"]
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[" Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","200"," 000 0104 0000000 000 000",11917630.33,"-",11917630.33,"-","-","-",4332965.91,7584664.4199999999,"-",9871814.4900000002,"-",9871814.4900000002,"-","-","-",4080225.05,5791589.4400000004,"-"]
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[" Безвозмездные перечисления бюджетам","200"," 000 1401 0000000 000 250","-","-","-",9504000,"-","-",9504000,"-","-","-","-","-",7505582,"-","-",7505582,"-","-"]
[" Перечисления другим бюджетам бюджетной системы Российской Федерации","200"," 000 1401 0000000 000 251","-","-","-",9504000,"-","-",9504000,"-","-","-","-","-",7505582,"-","-",7505582,"-","-"]
[]
["Результат исполнения бюджета (дефицит / профицит)",450,"х",-12774601.84,"-",-12774601.84,"-","-","-",-11245579.83,-1529022.01,"-",15720690.470000001,"-",15720690.470000001,"-","-","-",11500261.970000001,4220428.5,"-"]
[null,null,null,null,"#Н/Д",null,null,"#Н/Д","#Н/Д",null,null,"#Н/Д",null,"#Н/Д",null,null,"#Н/Д","#Н/Д",null,null,"#Н/Д"]

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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 строки","Код источника финансирования по бюджетной классификации ","Утвержденные бюджетные назначения",null,null,null,null,null,null,null,null,"Исполнено"]
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[]
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["Источники финансирования дефицита бюджетов - всего","500","х",12774601.84,"-",12774601.84,"-","-","-",11245579.83,1529022.01,"-",-15720690.470000001,"-",-15720690.470000001,"-","-","-",-11500261.970000001,-4220428.5,"-"]
["     в том числе:"]
["источники внутреннего финансирования","520","х",10000000,"-",10000000,"-","-","-",10000000,"-","-",10500000,"-",10500000,"-","-","-",10500000,"-","-"]
["из них:"]
[]
[" Кредиты кредитных организаций в валюте Российской Федерации","520"," 000 0102000000 0000 000","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[" Получение кредитов от кредитных организаций в валюте Российской Федерации","520"," 000 0102000000 0000 700",800000,"-",800000,"-","-","-",800000,"-","-","-","-","-","-","-","-","-","-","-"]
[" Погашение кредитов, предоставленных кредитными организациями в валюте Российской Федерации","520"," 000 0102000000 0000 800",-800000,"-",-800000,"-","-","-",-800000,"-","-","-","-","-","-","-","-","-","-","-"]
[" Получение кредитов от кредитных организаций бюджетами муниципальных районов в валюте Российской Федерации","520"," 000 0102000005 0000 710",800000,"-",800000,"-","-","-",800000,"-","-","-","-","-","-","-","-","-","-","-"]
[" Погашение бюджетами муниципальных районов кредитов от кредитных организаций в валюте Российской Федерации","520"," 000 0102000005 0000 810",-800000,"-",-800000,"-","-","-",-800000,"-","-","-","-","-","-","-","-","-","-","-"]
[" Бюджетные кредиты от других бюджетов бюджетной системы Российской Федерации","520"," 000 0103000000 0000 000",10000000,"-",10000000,"-","-","-",10000000,"-","-",10500000,"-",10500000,"-","-","-",10500000,"-","-"]
[" Бюджетные кредиты от других бюджетов бюджетной системы Российской Федерации в валюте Российской Федерации","520"," 000 0103010000 0000 000",10000000,"-",10000000,"-","-","-",10000000,"-","-",10500000,"-",10500000,"-","-","-",10500000,"-","-"]
[" Получение бюджетных кредитов от других бюджетов бюджетной системы Российской Федерации в валюте Российской Федерации","520"," 000 0103010000 0000 700",15000000,"-",15000000,"-","-","-",15000000,"-","-",10500000,"-",10500000,"-","-","-",10500000,"-","-"]
[" Погашение бюджетных кредитов, полученных от других бюджетов бюджетной системы Российской Федерации в валюте Российской Федерации","520"," 000 0103010000 0000 800",-5000000,"-",-5000000,"-","-","-",-5000000,"-","-","-","-","-","-","-","-","-","-","-"]
[" Получение кредитов от других бюджетов бюджетной системы Российской Федерации бюджетами муниципальных районов в валюте Российской Федерации","520"," 000 0103010005 0000 710",15000000,"-",15000000,"-","-","-",15000000,"-","-",10500000,"-",10500000,"-","-","-",10500000,"-","-"]
[" Погашение бюджетами муниципальных районов кредитов  от других бюджетов бюджетной системы Российской Федерации в валюте Российской Федерации","520"," 000 0103010005 0000 810",-5000000,"-",-5000000,"-","-","-",-5000000,"-","-","-","-","-","-","-","-","-","-","-"]
[" Изменение остатков средств на счетах по учету средств бюджетов","700"," 000 0105000000 0000 000",2774601.84,"-",2774601.84,"-","-","-",1245579.83,1529022.01,"-",-26220690.469999999,"-",-26220690.469999999,"-","-","-",-22000261.969999999,-4220428.5,"-"]
[" Увеличение остатков средств бюджетов","710"," 000 0105000000 0000 500",-291085207.17000002,"-",-291085207.17000002,-10643360,"-","-",-250919987.16999999,-50808580,"-",-282396743.77999997,"-",-282396743.77999997,-8456985,"-","-",-250502111.31,-40351617.469999999,"-"]
[" Увеличение прочих остатков средств бюджетов","710"," 000 0105020000 0000 500",-291085207.17000002,"-",-291085207.17000002,-10643360,"-","-",-250919987.16999999,-50808580,"-",-282396743.77999997,"-",-282396743.77999997,-8456985,"-","-",-250502111.31,-40351617.469999999,"-"]
[" Увеличение прочих остатков денежных средств бюджетов","710"," 000 0105020100 0000 510",-291085207.17000002,"-",-291085207.17000002,-10643360,"-","-",-250919987.16999999,-50808580,"-",-282396743.77999997,"-",-282396743.77999997,-8456985,"-","-",-250502111.31,-40351617.469999999,"-"]
[" Увеличение прочих остатков денежных средств  бюджетов муниципальных районов","710"," 000 0105020105 0000 510",-250570867.16999999,"-",-250570867.16999999,-349120,"-","-",-250919987.16999999,"-","-",-250340948.31,"-",-250340948.31,-161163,"-","-",-250502111.31,"-","-"]
[" Увеличение прочих остатков денежных средств бюджетов поселений","710"," 000 0105020110 0000 510",-40514340,"-",-40514340,-10294240,"-","-","-",-50808580,"-",-32055795.469999999,"-",-32055795.469999999,-8295822,"-","-","-",-40351617.469999999,"-"]
[" Уменьшение остатков средств бюджетов","720"," 000 0105000000 0000 600",365899421.00999999,"-",365899421.00999999,10643360,"-","-",324205179,52337602.009999998,"-",256176053.31,"-",256176053.31,8456985,"-","-",228501849.34,36131188.969999999,"-"]
[" Уменьшение прочих остатков средств бюджетов","720"," 000 0105020000 0000 600",365899421.00999999,"-",365899421.00999999,10643360,"-","-",324205179,52337602.009999998,"-",256176053.31,"-",256176053.31,8456985,"-","-",228501849.34,36131188.969999999,"-"]
[" Уменьшение прочих остатков денежных средств бюджетов","720"," 000 0105020100 0000 610",365899421.00999999,"-",365899421.00999999,10643360,"-","-",324205179,52337602.009999998,"-",256176053.31,"-",256176053.31,8456985,"-","-",228501849.34,36131188.969999999,"-"]
[" Уменьшение прочих остатков денежных средств бюджетов муниципальных районов","720"," 000 0105020105 0000 610",313910939,"-",313910939,10294240,"-","-",324205179,"-","-",220206027.34,"-",220206027.34,8295822,"-","-",228501849.34,"-","-"]
[" Уменьшение прочих остатков денежных средств бюджетов поселений","720"," 000 0105020110 0000 610",51988482.009999998,"-",51988482.009999998,349120,"-","-","-",52337602.009999998,"-",35970025.969999999,"-",35970025.969999999,161163,"-","-","-",36131188.969999999,"-"]
[null,null,null,null,"#Н/Д",null,null,"#Н/Д","#Н/Д",null,null,"#Н/Д",null,"#Н/Д",null,null,"#Н/Д","#Н/Д",null,null,"#Н/Д"]
[]
["Руководитель ",null,null,null,"Г.В. Дронова"]
[null,"(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер",null,null,null,"Е.В. Булгакова"]
[null,"(подпись)",null,null,"(расшифровка подписи)"]
[]
["\"     \" ________________ 20    г."]

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["4. Таблица консолидируемых расчетов",null,null,null,null,null,null,null,null,"     Форма 0503317  с.4"]
[]
["Выбытия","Наименование показателя","Код строки","Поступления",null,null,null,null,null,"ИТОГО"]
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[null,"1","2","3","4","5","6","7","8","9"]
[null,"Всего выбытий","900","-","-","-",161163,8295822,"-",8456985]
[null,"Бюджет субъекта Российской Федерации","910","-","-","-","-","-","-","-","#R/D"]
[null,"в том числе по видам выбытий:",null,null,null,null,null,null,null,null,"#R/D"]
[null,"Субсидии","911","-","-","-","-","-","-","-","#R/D"]
[null,"Субвенции","912","-","-","-","-","-","-","-","#R/D"]
[null,"Дотации","913","-","-","-","-","-","-","-","#R/D"]
[null,"Иные межбюджетные трансферты","914","-","-","-","-","-","-","-","#R/D"]
[null,"Трансферты бюджету территориального фонда","915","-","-","-","-","-","-","-","#R/D"]
[null,"Возврат неиспользованных остатков субсидий, субвенций и иных межбюджетных трансфертов прошлых лет","916","-","-","-","-","-","-","-","#R/D"]
[null,"Выдача бюджетных кредитов другим бюджетам бюджетной системы Российской Федерации","917","-","-","-","-","-","-","-","#R/D"]
[null,"Уменьшение внутренних заимствований","918","-","-","-","-","-","-","-","#R/D"]
[null,"Обслуживание внутренних долговых обязательств (в части процентов, пеней и штрафных санкций по полученным бюджетным кредитам)","919","-","-","-","-","-","-","-","#R/D"]
[null,"Бюджеты внутригородских муниципальных образований городов федерального значения Москвы и Санкт-Петербурга","920","-","-","-","-","-","-","-","#R/D"]
[null,"в том числе по видам выбытий:",null,null,null,null,null,null,null,null,"#R/D"]
[null,"Субсидии","921","-","-","-","-","-","-","-","#R/D"]
[null,"Субвенции","922","-","-","-","-","-","-","-","#R/D"]
[null,"Дотации","923","-","-","-","-","-","-","-","#R/D"]
[null,"Иные межбюджетные трансферты","924","-","-","-","-","-","-","-","#R/D"]
[null,"Трансферты бюджету территориального фонда","925","-","-","-","-","-","-","-","#R/D"]
[null,"Возврат неиспользованных остатков субсидий, субвенций и иных межбюджетных трансфертов прошлых лет","926","-","-","-","-","-","-","-","#R/D"]
[null,"Выдача бюджетных кредитов другим бюджетам бюджетной системы Российской Федерации","927","-","-","-","-","-","-","-","#R/D"]
[null,"Уменьшение внутренних заимствований","928","-","-","-","-","-","-","-","#R/D"]
[null,"Обслуживание внутренних долговых обязательств (в части процентов, пеней и штрафных санкций по полученным бюджетным кредитам)","929","-","-","-","-","-","-","-","#R/D"]
[null,"Бюджеты городских округов","930","-","-","-","-","-","-","-","#R/D"]
[null,"в том числе по видам выбытий:",null,null,null,null,null,null,null,null,"#R/D"]
[null,"Субсидии","931","-","-","-","-","-","-","-","#R/D"]
[null,"Субвенции","932","-","-","-","-","-","-","-","#R/D"]
[null,"Дотации","933","-","-","-","-","-","-","-","#R/D"]
[null,"Иные межбюджетные трансферты","934","-","-","-","-","-","-","-","#R/D"]
[null,"Трансферты бюджету территориального фонда","935","-","-","-","-","-","-","-","#R/D"]
[null,"Возврат неиспользованных остатков субсидий, субвенций и иных межбюджетных трансфертов прошлых лет","936","-","-","-","-","-","-","-","#R/D"]
[null,"Выдача бюджетных кредитов другим бюджетам бюджетной системы Российской Федерации","937","-","-","-","-","-","-","-","#R/D"]
[null,"Уменьшение внутренних заимствований","938","-","-","-","-","-","-","-","#R/D"]
[null,"Обслуживание внутренних долговых обязательств (в части процентов, пеней и штрафных санкций по полученным бюджетным кредитам)","939","-","-","-","-","-","-","-","#R/D"]
[null,null,null,null,null,null,null,null,null,null,"#R/D"]
[null,null,null,null,null,null,null,null,null,"     Форма 0503317  с.5","#R/D"]
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[null,"Бюджеты муниципальных районов","940","-","-","-","-",8295822,"-",8295822]
[null,"в том числе по видам выбытий:",null,null,null,null,null,null,null,null,"#R/D"]
[null,"Субсидии","941","-","-","-","-","-","-","-","#R/D"]
[null,"Субвенции","942","-","-","-","-",790240,"-",790240]
[null,"Дотации","943","-","-","-","-",7505582,"-",7505582]
[null,"Иные межбюджетные трансферты","944","-","-","-","-","-","-","-","#R/D"]
[null,"Трансферты бюджету территориального фонда","945","-","-","-","-","-","-","-","#R/D"]
[null,"Возврат неиспользованных остатков субсидий, субвенций и иных межбюджетных трансфертов прошлых лет","946","-","-","-","-","-","-","-","#R/D"]
[null,"Выдача бюджетных кредитов другим бюджетам бюджетной системы Российской Федерации","947","-","-","-","-","-","-","-","#R/D"]
[null,"Уменьшение внутренних заимствований","948","-","-","-","-","-","-","-","#R/D"]
[null,"Обслуживание внутренних долговых обязательств (в части процентов, пеней и штрафных санкций по полученным бюджетным кредитам)","949","-","-","-","-","-","-","-","#R/D"]
[null,"Бюджеты городских и сельских поселений","950","-","-","-",161163,"-","-",161163]
[null,"в том числе по видам выбытий:",null,null,null,null,null,null,null,null,"#R/D"]
[null,"Субсидии","951","-","-","-","-","-","-","-","#R/D"]
[null,"Субвенции","952","-","-","-","-","-","-","-","#R/D"]
[null,"Дотации","953","-","-","-","-","-","-","-","#R/D"]
[null,"Иные межбюджетные трансферты","954","-","-","-",161163,"-","-",161163]
[null,"Трансферты бюджету территориального фонда","955","-","-","-","-","-","-","-","#R/D"]
[null,"Возврат неиспользованных остатков субсидий, субвенций и иных межбюджетных трансфертов прошлых лет","956","-","-","-","-","-","-","-","#R/D"]
[null,"Выдача бюджетных кредитов другим бюджетам бюджетной системы Российской Федерации","957","-","-","-","-","-","-","-","#R/D"]
[null,"Уменьшение внутренних заимствований","958","-","-","-","-","-","-","-","#R/D"]
[null,"Обслуживание внутренних долговых обязательств (в части процентов, пеней и штрафных санкций по полученным бюджетным кредитам)","959","-","-","-","-","-","-","-","#R/D"]
[null,"Бюджет территориального государственного внебюджетного фонда","960","-","-","-","-","-","-","-","#R/D"]
[null,"в том числе по видам выбытий:",null,null,null,null,null,null,null,null,"#R/D"]
[null,"Субсидии","961","-","-","-","-","-","-","-","#R/D"]
[null,"Субвенции","962","-","-","-","-","-","-","-","#R/D"]
[null,"Дотации","963","-","-","-","-","-","-","-","#R/D"]
[null,"Иные межбюджетные трансферты","964","-","-","-","-","-","-","-","#R/D"]
[null,"Трансферты бюджету территориального фонда","965","-","-","-","-","-","-","-","#R/D"]
[null,"Возврат неиспользованных остатков субсидий, субвенций и иных межбюджетных трансфертов прошлых лет","966","-","-","-","-","-","-","-","#R/D"]
[null,"Выдача бюджетных кредитов другим бюджетам бюджетной системы Российской Федерации","967","-","-","-","-","-","-","-","#R/D"]
[null,"Уменьшение внутренних заимствований","968","-","-","-","-","-","-","-","#R/D"]
[null,"Обслуживание внутренних долговых обязательств (в части процентов, пеней и штрафных санкций по полученным бюджетным кредитам)","969","-","-","-","-","-","-","-","#R/D"]
[null,null,null,"#Н/Д","#Н/Д","#Н/Д",null,null,"#Н/Д"]