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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 октября 2014 г.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"                   Дата  ","01.10.2014"]
[]
["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 муниципального 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",274510707.17000002,"-",274510707.17000002,10643360,"-","-",235119987.16999999,50034080,"-",215801542.55000001,"-",215801542.55000001,6288474.5,"-","-",190224624.27000001,31865392.780000001,"-"]
["в том числе: "]
[" НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ","010"," 000 1000000000 0000 000",133799807.11,"-",133799807.11,"-","-","-",96622467.109999999,37177340,"-",78663846.150000006,"-",78663846.150000006,"-","-","-",55074292.950000003,23589553.199999999,"-"]
[" НАЛОГИ НА ПРИБЫЛЬ, ДОХОДЫ","010"," 000 1010000000 0000 000",95469467.109999999,"-",95469467.109999999,"-","-","-",85252467.109999999,10217000,"-",52530993.340000004,"-",52530993.340000004,"-","-","-",46592853.109999999,5938140.2300000004,"-"]
[" Налог на доходы физических лиц","010"," 000 1010200001 0000 110",95469467.109999999,"-",95469467.109999999,"-","-","-",85252467.109999999,10217000,"-",52530993.340000004,"-",52530993.340000004,"-","-","-",46592853.109999999,5938140.2300000004,"-"]
[" 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",95469467.109999999,"-",95469467.109999999,"-","-","-",85252467.109999999,10217000,"-",52280392.780000001,"-",52280392.780000001,"-","-","-",46369957.939999998,5910434.8399999999,"-"]
[" 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","-","-","-","-","-","-","-","-","-",22819.360000000001,"-",22819.360000000001,"-","-","-",20240.900000000001,2578.46,"-"]
[" Налог на доходы физических лиц с доходов,  полученных физическими лицами в соответствии со статьей 228 Налогового Кодекса Российской Федерации","010"," 000 1010203001 0000 110","-","-","-","-","-","-","-","-","-",222419.37,"-",222419.37,"-","-","-",197292.44,25126.93,"-"]
[" 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","-","-","-","-","-","-","-","-","-",5361.83,"-",5361.83,"-","-","-",5361.83,"-","-"]
[" НАЛОГИ НА ТОВАРЫ (РАБОТЫ, УСЛУГИ), РЕАЛИЗУЕМЫЕ НА ТЕРРИТОРИИ РОССИЙСКОЙ ФЕДЕРАЦИИ","010"," 000 1030000000 0000 000",15610000,"-",15610000,"-","-","-","-",15610000,"-",10295902.52,"-",10295902.52,"-","-","-","-",10295902.52,"-"]
[" Акцизы по подакцизным товарам (продукции), производимым на территории Российской Федерации","010"," 000 1030200001 0000 110",15610000,"-",15610000,"-","-","-","-",15610000,"-",10295902.52,"-",10295902.52,"-","-","-","-",10295902.52,"-"]
[" 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",5465000,"-",5465000,"-","-","-","-",5465000,"-",3910259.04,"-",3910259.04,"-","-","-","-",3910259.04,"-"]
[" 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,"-",81455.47,"-",81455.47,"-","-","-","-",81455.47,"-"]
[" 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,"-",6418263.8600000003,"-",6418263.8600000003,"-","-","-","-",6418263.8600000003,"-"]
[" 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,"-",-114075.85,"-",-114075.85,"-","-","-","-",-114075.85,"-"]
[" НАЛОГИ НА СОВОКУПНЫЙ ДОХОД","010"," 000 1050000000 0000 000",2287000,"-",2287000,"-","-","-",2125000,162000,"-",1740946.23,"-",1740946.23,"-","-","-",1612980.85,127965.38,"-"]
[" Единый налог на вмененный доход для отдельных видов деятельности","010"," 000 1050200002 0000 110",1763000,"-",1763000,"-","-","-",1763000,"-","-",1477565.04,"-",1477565.04,"-","-","-",1477565.04,"-","-"]
[" Единый налог на вмененный доход для отдельных видов деятельности","010"," 000 1050201002 0000 110",1763000,"-",1763000,"-","-","-",1763000,"-","-",1476155.45,"-",1476155.45,"-","-","-",1476155.45,"-","-"]
[" 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",324000,"-",324000,"-","-","-",162000,162000,"-",255931.19,"-",255931.19,"-","-","-",127965.81,127965.38,"-"]
[" Единый сельскохозяйственный налог","010"," 000 1050301001 0000 110",324000,"-",324000,"-","-","-",162000,162000,"-",255930.79,"-",255930.79,"-","-","-",127965.41,127965.38,"-"]
[" 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,"-","-",7450,"-",7450,"-","-","-",7450,"-","-"]
[" Налог, взимаемый в связи с применением патентной системы налогообложения, зачисляемый в бюджеты муниципальных районов","010"," 000 1050402002 0000 110",200000,"-",200000,"-","-","-",200000,"-","-",7450,"-",7450,"-","-","-",7450,"-","-"]
[" НАЛОГИ НА ИМУЩЕСТВО","010"," 000 1060000000 0000 000",3145000,"-",3145000,"-","-","-",12000,3133000,"-",1614297.67,"-",1614297.67,"-","-","-",4552.68,1609744.99,"-"]
[" Налог на имущество физических лиц","010"," 000 1060100000 0000 110",548000,"-",548000,"-","-","-","-",548000,"-",325134.90000000002,"-",325134.90000000002,"-","-","-",76.02,325058.88,"-"]
[" Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах межселенных территорий","010"," 000 1060103005 0000 110","-","-","-","-","-","-","-","-","-",76.02,"-",76.02,"-","-","-",76.02,"-","-"]
[" Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах поселений","010"," 000 1060103010 0000 110",548000,"-",548000,"-","-","-","-",548000,"-",325058.88,"-",325058.88,"-","-","-","-",325058.88,"-"]
[" Земельный налог","010"," 000 1060600000 0000 110",2597000,"-",2597000,"-","-","-",12000,2585000,"-",1289162.77,"-",1289162.77,"-","-","-",4476.66,1284686.1100000001,"-"]
[" Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 1 пункта 1 статьи 394 Налогового кодекса Российской Федерации","010"," 000 1060601000 0000 110",1392000,"-",1392000,"-","-","-","-",1392000,"-",718609.7,"-",718609.7,"-","-","-",929.66,717680.04,"-"]
[" 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","-","-","-","-","-","-","-","-","-",929.66,"-",929.66,"-","-","-",929.66,"-","-"]
[" 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,"-",717680.04,"-",717680.04,"-","-","-","-",717680.04,"-"]
[" Земельный налог, взимаемый по ставкам, установленным в соответствии с подпунктом 2 пункта 1 статьи 394 Налогового кодекса Российской Федерации","010"," 000 1060602000 0000 110",1205000,"-",1205000,"-","-","-",12000,1193000,"-",570553.06999999995,"-",570553.06999999995,"-","-","-",3547,567006.06999999995,"-"]
[" 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",12000,"-",12000,"-","-","-",12000,"-","-",3547,"-",3547,"-","-","-",3547,"-","-"]
[" 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,"-",567006.06999999995,"-",567006.06999999995,"-","-","-","-",567006.06999999995,"-"]
[" ГОСУДАРСТВЕННАЯ ПОШЛИНА","010"," 000 1080000000 0000 000",177000,"-",177000,"-","-","-",100000,77000,"-",321565.53999999998,"-",321565.53999999998,"-","-","-",234352.54,87213,"-"]
[" Государственная пошлина по делам, рассматриваемым в судах общей юрисдикции, мировыми судьями","010"," 000 1080300001 0000 110",100000,"-",100000,"-","-","-",100000,"-","-",234352.54,"-",234352.54,"-","-","-",234352.54,"-","-"]
[" 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,"-","-",234352.54,"-",234352.54,"-","-","-",234352.54,"-","-"]
[" Государственная пошлина за совершение нотариальных действий (за исключением действий, совершаемых консульскими учреждениями Российской Федерации)","010"," 000 1080400001 0000 110",77000,"-",77000,"-","-","-","-",77000,"-",87213,"-",87213,"-","-","-","-",87213,"-"]
[" 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,"-",87213,"-",87213,"-","-","-","-",87213,"-"]
[" 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",10279500,"-",10279500,"-","-","-",5100000,5179500,"-",8668968.6500000004,"-",8668968.6500000004,"-","-","-",4399330.22,4269638.43,"-"]
[" 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",8194500,"-",8194500,"-","-","-",4100000,4094500,"-",6965766.6200000001,"-",6965766.6200000001,"-","-","-",3483784.53,3481982.09,"-"]
[" 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",8194500,"-",8194500,"-","-","-",4100000,4094500,"-",6965766.6200000001,"-",6965766.6200000001,"-","-","-",3483784.53,3481982.09,"-"]
[" 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",8194500,"-",8194500,"-","-","-",4100000,4094500,"-",6963962.7199999997,"-",6963962.7199999997,"-","-","-",3481980.63,3481982.09,"-"]
[" 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,"-",1703202.03,"-",1703202.03,"-","-","-",915545.69,787656.34,"-"]
[" 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,"-",1703202.03,"-",1703202.03,"-","-","-",915545.69,787656.34,"-"]
[" 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,"-","-",915545.69,"-",915545.69,"-","-","-",915545.69,"-","-"]
[" 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,"-",787656.34,"-",787656.34,"-","-","-","-",787656.34,"-"]
[" ПЛАТЕЖИ ПРИ ПОЛЬЗОВАНИИ ПРИРОДНЫМИ РЕСУРСАМИ","010"," 000 1120000000 0000 000",600000,"-",600000,"-","-","-",600000,"-","-",241419.33,"-",241419.33,"-","-","-",241419.33,"-","-"]
[" Плата за негативное воздействие на окружающую среду","010"," 000 1120100001 0000 120",600000,"-",600000,"-","-","-",600000,"-","-",241419.33,"-",241419.33,"-","-","-",241419.33,"-","-"]
[" Плата за выбросы загрязняющих веществ в атмосферный воздух стационарными объектами","010"," 000 1120101001 0000 120",60000,"-",60000,"-","-","-",60000,"-","-",51511.82,"-",51511.82,"-","-","-",51511.82,"-","-"]
[" Плата за выбросы загрязняющих веществ в атмосферный воздух передвижными объектами","010"," 000 1120102001 0000 120",29000,"-",29000,"-","-","-",29000,"-","-",8024.93,"-",8024.93,"-","-","-",8024.93,"-","-"]
[" Плата за сбросы загрязняющих веществ в водные объекты","010"," 000 1120103001 0000 120",400000,"-",400000,"-","-","-",400000,"-","-",110875.87,"-",110875.87,"-","-","-",110875.87,"-","-"]
[" Плата за размещение отходов производства и потребления","010"," 000 1120104001 0000 120",110000,"-",110000,"-","-","-",110000,"-","-",71006.75,"-",71006.75,"-","-","-",71006.75,"-","-"]
[" Плата за иные виды негативного воздействия на окружающую среду","010"," 000 1120105001 0000 120",1000,"-",1000,"-","-","-",1000,"-","-",-0.04,"-",-0.04,"-","-","-",-0.04,"-","-"]
[" ДОХОДЫ ОТ ОКАЗАНИЯ ПЛАТНЫХ УСЛУГ (РАБОТ) И КОМПЕНСАЦИИ ЗАТРАТ ГОСУДАРСТВА","010"," 000 1130000000 0000 000",2813000,"-",2813000,"-","-","-",2030000,783000,"-",1537159.31,"-",1537159.31,"-","-","-",1095880.83,441278.48,"-"]
[" Доходы от оказания платных услуг (работ)","010"," 000 1130100000 0000 130",2743000,"-",2743000,"-","-","-",1960000,783000,"-",1397006.39,"-",1397006.39,"-","-","-",994727.91,402278.48,"-"]
[" Прочие доходы от оказания платных услуг (работ)","010"," 000 1130199000 0000 130",2743000,"-",2743000,"-","-","-",1960000,783000,"-",1397006.39,"-",1397006.39,"-","-","-",994727.91,402278.48,"-"]
[" Прочие доходы от оказания платных услуг (работ) получателями средств бюджетов муниципальных районов","010"," 000 1130199505 0000 130",1960000,"-",1960000,"-","-","-",1960000,"-","-",994727.91,"-",994727.91,"-","-","-",994727.91,"-","-"]
[" Прочие доходы от оказания платных услуг (работ) получателями средств бюджетов поселений","010"," 000 1130199510 0000 130",783000,"-",783000,"-","-","-","-",783000,"-",402278.48,"-",402278.48,"-","-","-","-",402278.48,"-"]
[" Доходы от компенсации затрат государства","010"," 000 1130200000 0000 130",70000,"-",70000,"-","-","-",70000,"-","-",140152.92000000001,"-",140152.92000000001,"-","-","-",101152.92,39000,"-"]
[" Прочие доходы от компенсации затрат государства","010"," 000 1130299000 0000 130",70000,"-",70000,"-","-","-",70000,"-","-",140152.92000000001,"-",140152.92000000001,"-","-","-",101152.92,39000,"-"]
[" Прочие доходы от компенсации затрат  бюджетов муниципальных районов","010"," 000 1130299505 0000 130",70000,"-",70000,"-","-","-",70000,"-","-",101152.92,"-",101152.92,"-","-","-",101152.92,"-","-"]
[" Прочие доходы от компенсации затрат  бюджетов поселений","010"," 000 1130299510 0000 130","-","-","-","-","-","-","-","-","-",39000,"-",39000,"-","-","-","-",39000,"-"]
[" ДОХОДЫ ОТ ПРОДАЖИ МАТЕРИАЛЬНЫХ И НЕМАТЕРИАЛЬНЫХ АКТИВОВ","010"," 000 1140000000 0000 000",752840,"-",752840,"-","-","-",200000,552840,"-",572639.96,"-",572639.96,"-","-","-",264101.61,308538.34999999998,"-"]
[" 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,"-",45570,"-",45570,"-","-","-","-",45570,"-"]
[" 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,"-","-","-","-","-","-","-","-","-","-"]
[" 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,"-","-","-","-","-","-","-","-","-","-"]
[" Доходы от продажи земельных участков, находящихся в государственной и муниципальной собственности","010"," 000 1140600000 0000 430",343000,"-",343000,"-","-","-",200000,143000,"-",527069.96,"-",527069.96,"-","-","-",264101.61,262968.34999999998,"-"]
[" Доходы от продажи земельных участков, государственная собственность на которые не разграничена","010"," 000 1140601000 0000 430",343000,"-",343000,"-","-","-",200000,143000,"-",527069.96,"-",527069.96,"-","-","-",264101.61,262968.34999999998,"-"]
[" 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",343000,"-",343000,"-","-","-",200000,143000,"-",525936.76,"-",525936.76,"-","-","-",262968.40999999997,262968.34999999998,"-"]
[" ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА","010"," 000 1160000000 0000 000",1264000,"-",1264000,"-","-","-",1200000,64000,"-",558292.18999999994,"-",558292.18999999994,"-","-","-",530998.1,27294.09,"-"]
[" Денежные взыскания (штрафы) за нарушение законодательства о налогах и сборах","010"," 000 1160300000 0000 140",6000,"-",6000,"-","-","-",6000,"-","-",3963.05,"-",3963.05,"-","-","-",3963.05,"-","-"]
[" 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,"-","-",3463.05,"-",3463.05,"-","-","-",3463.05,"-","-"]
[" Денежные взыскания (штрафы) за административные правонарушения в области налогов и сборов, предусмотренные Кодексом Российской Федерации об административных правонарушениях","010"," 000 1160303001 0000 140","-","-","-","-","-","-","-","-","-",500,"-",500,"-","-","-",500,"-","-"]
[" 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",33000,"-",33000,"-","-","-",33000,"-","-",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",1000,"-",1000,"-","-","-",1000,"-","-",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,"-","-"]
[" 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",20000,"-",20000,"-","-","-",20000,"-","-",42027.66,"-",42027.66,"-","-","-",42027.66,"-","-"]
[" Денежные взыскания (штрафы), установленные законами субъектов Российской Федерации за несоблюдение муниципальных правовых актов","010"," 000 1165100002 0000 140",64000,"-",64000,"-","-","-","-",64000,"-",27294.09,"-",27294.09,"-","-","-","-",27294.09,"-"]
[" 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,"-",27294.09,"-",27294.09,"-","-","-","-",27294.09,"-"]
[" Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба","010"," 000 1169000000 0000 140",1064000,"-",1064000,"-","-","-",1064000,"-","-",399257.14,"-",399257.14,"-","-","-",399257.14,"-","-"]
[" Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты муниципальных районов","010"," 000 1169005005 0000 140",1064000,"-",1064000,"-","-","-",1064000,"-","-",399257.14,"-",399257.14,"-","-","-",399257.14,"-","-"]
[" ПРОЧИЕ НЕНАЛОГОВЫЕ ДОХОДЫ","010"," 000 1170000000 0000 000",1399000,"-",1399000,"-","-","-","-",1399000,"-",581661.41,"-",581661.41,"-","-","-",97823.679999999993,483837.73,"-"]
[" Невыясненные поступления","010"," 000 1170100000 0000 180","-","-","-","-","-","-","-","-","-",105863.88,"-",105863.88,"-","-","-",97822.68,8041.2,"-"]
[" Невыясненные поступления, зачисляемые в бюджеты муниципальных районов","010"," 000 1170105005 0000 180","-","-","-","-","-","-","-","-","-",97822.68,"-",97822.68,"-","-","-",97822.68,"-","-"]
[" Невыясненные поступления, зачисляемые в бюджеты поселений","010"," 000 1170105010 0000 180","-","-","-","-","-","-","-","-","-",8041.2,"-",8041.2,"-","-","-","-",8041.2,"-"]
[" Прочие неналоговые доходы","010"," 000 1170500000 0000 180",1399000,"-",1399000,"-","-","-","-",1399000,"-",475797.53,"-",475797.53,"-","-","-",1,475796.53,"-"]
[" Прочие неналоговые доходы бюджетов муниципальных районов","010"," 000 1170505005 0000 180","-","-","-","-","-","-","-","-","-",1,"-",1,"-","-","-",1,"-","-"]
[" Прочие неналоговые доходы бюджетов поселений","010"," 000 1170505010 0000 180",1399000,"-",1399000,"-","-","-","-",1399000,"-",475796.53,"-",475796.53,"-","-","-","-",475796.53,"-"]
[" БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ","010"," 000 2000000000 0000 000",140710900.06,"-",140710900.06,10643360,"-","-",138497520.06,12856740,"-",137137696.40000001,"-",137137696.40000001,6288474.5,"-","-",135150331.31999999,8275839.5800000001,"-"]
[" БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ ДРУГИХ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ","010"," 000 2020000000 0000 000",140805046,"-",140805046,10643360,"-","-",138591666,12856740,"-",137231842.34,"-",137231842.34,6288474.5,"-","-",135244477.25999999,8275839.5800000001,"-"]
[" Дотации бюджетам субъектов Российской Федерации и муниципальных образований","010"," 000 2020100000 0000 151","-","-","-",9504000,"-","-","-",9504000,"-","-","-","-",5387833,"-","-","-",5387833,"-"]
[" Дотации на выравнивание бюджетной обеспеченности","010"," 000 2020100100 0000 151","-","-","-",9504000,"-","-","-",9504000,"-","-","-","-",5387833,"-","-","-",5387833,"-"]
[" Дотации бюджетам поселений на выравнивание бюджетной обеспеченности","010"," 000 2020100110 0000 151","-","-","-",9504000,"-","-","-",9504000,"-","-","-","-",5387833,"-","-","-",5387833,"-"]
[" Субсидии бюджетам бюджетной системы Российской Федерации (межбюджетные субсидии)","010"," 000 2020200000 0000 151",2196546,"-",2196546,"-","-","-",2196546,"-","-",42187409,"-",42187409,"-","-","-",42187409,"-","-"]
[" 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,"-","-",187409,"-",187409,"-","-","-",187409,"-","-"]
[" Прочие субсидии бюджетам муниципальных районов","010"," 000 2020299905 0000 151",2196546,"-",2196546,"-","-","-",2196546,"-","-",187409,"-",187409,"-","-","-",187409,"-","-"]
[" Субвенции бюджетам субъектов Российской Федерации и муниципальных образований","010"," 000 2020300000 0000 151",136046000,"-",136046000,790240,"-","-",136046000,790240,"-",92946666.760000005,"-",92946666.760000005,790240,"-","-",92946666.760000005,790240,"-"]
[" Субвенции бюджетам на государственную регистрацию актов гражданского состояния","010"," 000 2020300300 0000 151",1200000,"-",1200000,"-","-","-",1200000,"-","-",888900,"-",888900,"-","-","-",888900,"-","-"]
[" Субвенции бюджетам муниципальных районов на государственную регистрацию актов гражданского состояния","010"," 000 2020300305 0000 151",1200000,"-",1200000,"-","-","-",1200000,"-","-",888900,"-",888900,"-","-","-",888900,"-","-"]
[" 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,"-","-",90374996.760000005,"-",90374996.760000005,"-","-","-",90374996.760000005,"-","-"]
[" Субвенции бюджетам муниципальных районов на выполнение передаваемых полномочий субъектов Российской Федерации","010"," 000 2020302405 0000 151",132591260,"-",132591260,"-","-","-",132591260,"-","-",90374996.760000005,"-",90374996.760000005,"-","-","-",90374996.760000005,"-","-"]
[" 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,"-","-",886030,"-",886030,"-","-","-",886030,"-","-"]
[" 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,"-","-",886030,"-",886030,"-","-","-",886030,"-","-"]
[" Иные межбюджетные трансферты","010"," 000 2020400000 0000 151",2562500,"-",2562500,349120,"-","-",349120,2562500,"-",2097766.58,"-",2097766.58,110401.5,"-","-",110401.5,2097766.58,"-"]
[" 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,"-","-","-","-","-",110401.5,"-","-",110401.5,"-","-"]
[" 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,"-","-","-","-","-",110401.5,"-","-",110401.5,"-","-"]
[" 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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[]
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["в том числе: "]
[]
[" ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","200"," 000 0100 0000000 000 000",48039703.829999998,"-",48039703.829999998,339120,"-","-",29337286.949999999,19041536.879999999,"-",31743952.289999999,"-",31743952.289999999,100401.5,"-","-",19535162.559999999,12309191.23,"-"]
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[" Оплата труда и начисления на выплаты по оплате труда","200"," 000 0100 0000000 000 210",37058073.710000001,"-",37058073.710000001,"-","-","-",22980943.989999998,14077129.720000001,"-",25439023.07,"-",25439023.07,"-","-","-",16002371.9,9436651.1699999999,"-"]
[" Заработная плата","200"," 000 0100 0000000 000 211",28472785.870000001,"-",28472785.870000001,"-","-","-",17667435.48,10805350.390000001,"-",20684704.800000001,"-",20684704.800000001,"-","-","-",13356965.539999999,7327739.2599999998,"-"]
[" Прочие выплаты","200"," 000 0100 0000000 000 212",152350,"-",152350,"-","-","-",141050,11300,"-",59760,"-",59760,"-","-","-",59260,500,"-"]
[" Начисления на выплаты по оплате труда","200"," 000 0100 0000000 000 213",8432937.8399999999,"-",8432937.8399999999,"-","-","-",5172458.51,3260479.33,"-",4694558.2699999996,"-",4694558.2699999996,"-","-","-",2586146.36,2108411.91,"-"]
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[" Услуги связи","200"," 000 0100 0000000 000 221",1537714.61,"-",1537714.61,"-","-","-",852863.79,684850.82,"-",993536.1,"-",993536.1,"-","-","-",543708.91,449827.19,"-"]
[" Транспортные услуги","200"," 000 0100 0000000 000 222",208100,"-",208100,"-","-","-",162800,45300,"-",73497,"-",73497,"-","-","-",63684.3,9812.7000000000007,"-"]
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[" 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,"-",218195.45,"-",218195.45,"-","-","-",125116.76,93078.69,"-"]
[" Прочие работы, услуги","200"," 000 0100 0000000 000 226",1882809.13,"-",1882809.13,"-","-","-",1101615.1299999999,781194,"-",669761.68000000005,"-",669761.68000000005,"-","-","-",366286.71,303474.96999999997,"-"]
[" Безвозмездные перечисления организациям","200"," 000 0100 0000000 000 240",683690,"-",683690,"-","-","-",683690,"-","-",521339.42,"-",521339.42,"-","-","-",521339.42,"-","-"]
[" Безвозмездные перечисления государственным и муниципальным организациям","200"," 000 0100 0000000 000 241",683690,"-",683690,"-","-","-",683690,"-","-",521339.42,"-",521339.42,"-","-","-",521339.42,"-","-"]
[" Безвозмездные перечисления бюджетам","200"," 000 0100 0000000 000 250",66670,"-",66670,339120,"-","-","-",405790,"-","-","-","-",100401.5,"-","-","-",100401.5,"-"]
[" Перечисления другим бюджетам бюджетной системы Российской Федерации","200"," 000 0100 0000000 000 251",66670,"-",66670,339120,"-","-","-",405790,"-","-","-","-",100401.5,"-","-","-",100401.5,"-"]
[" Прочие расходы","200"," 000 0100 0000000 000 290",2156698.71,"-",2156698.71,"-","-","-",822765.67,1333933.04,"-",1636252.59,"-",1636252.59,"-","-","-",451470.65,1184781.94,"-"]
[" Поступление нефинансовых активов","200"," 000 0100 0000000 000 300",1788270.31,"-",1788270.31,"-","-","-",1151048.01,637222.30000000005,"-",817636.68,"-",817636.68,"-","-","-",599957.74,217678.94,"-"]
[" Увеличение стоимости основных средств","200"," 000 0100 0000000 000 310",180150,"-",180150,"-","-","-",95150,85000,"-",62350,"-",62350,"-","-","-",62350,"-","-"]
[" Увеличение стоимости материальных запасов","200"," 000 0100 0000000 000 340",1608120.31,"-",1608120.31,"-","-","-",1055898.01,552222.30000000005,"-",755286.68,"-",755286.68,"-","-","-",537607.74,217678.94,"-"]
[" Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования","200"," 000 0102 0000000 000 000",5632006.4199999999,"-",5632006.4199999999,"-","-","-",1197780,4434226.42,"-",3743789.57,"-",3743789.57,"-","-","-",662413.1,3081376.47,"-"]
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[" Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований","200"," 000 0103 0000000 000 000",957534.81,"-",957534.81,"-","-","-",957534.81,"-","-",648240.62,"-",648240.62,"-","-","-",648240.62,"-","-"]
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[" Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","200"," 000 0104 0000000 000 000",11972630.33,"-",11972630.33,"-","-","-",4332965.91,7639664.4199999999,"-",8086332.2199999997,"-",8086332.2199999997,"-","-","-",3353638.52,4732693.7,"-"]
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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"]
[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","консолидированный 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 территориального государственного 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","консолидированный 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 территориального государственного внебюджетного фонда "]
[]
[1,2,3,4,5,6,7,8,10,11,12,13,14,15,16,17,18,20,21,22,23]
["Источники финансирования дефицита бюджетов - всего","500","х",13981492.32,"-",13981492.32,"-","-","-",11245579.83,2735912.49,"-",-34275560.409999996,"-",-34275560.409999996,"-","-","-",-28845390.129999999,-5430170.2800000003,"-"]
["     в том числе:"]
["источники внутреннего финансирования","520","х",10000000,"-",10000000,"-","-","-",10000000,"-","-",10500000,"-",10500000,"-","-","-",10500000,"-","-"]
["из них:"]
[]
[" 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",3981492.32,"-",3981492.32,"-","-","-",1245579.83,2735912.49,"-",-44775560.409999996,"-",-44775560.409999996,"-","-","-",-39345390.130000003,-5430170.2800000003,"-"]
[" Увеличение остатков средств бюджетов","710"," 000 0105000000 0000 500",-290310707.17000002,"-",-290310707.17000002,-10643360,"-","-",-250919987.16999999,-50034080,"-",-236180442.03999999,"-",-236180442.03999999,-6288474.5,"-","-",-209126597.18000001,-33342319.359999999,"-"]
[" Увеличение прочих остатков средств бюджетов","710"," 000 0105020000 0000 500",-290310707.17000002,"-",-290310707.17000002,-10643360,"-","-",-250919987.16999999,-50034080,"-",-236180442.03999999,"-",-236180442.03999999,-6288474.5,"-","-",-209126597.18000001,-33342319.359999999,"-"]
[" Увеличение прочих остатков денежных средств бюджетов","710"," 000 0105020100 0000 510",-290310707.17000002,"-",-290310707.17000002,-10643360,"-","-",-250919987.16999999,-50034080,"-",-236180442.03999999,"-",-236180442.03999999,-6288474.5,"-","-",-209126597.18000001,-33342319.359999999,"-"]
[" Увеличение прочих остатков денежных средств  бюджетов муниципальных районов","710"," 000 0105020105 0000 510",-250570867.16999999,"-",-250570867.16999999,-349120,"-","-",-250919987.16999999,"-","-",-209016195.68000001,"-",-209016195.68000001,-110401.5,"-","-",-209126597.18000001,"-","-"]
[" Увеличение прочих остатков денежных средств бюджетов поселений","710"," 000 0105020110 0000 510",-39739840,"-",-39739840,-10294240,"-","-","-",-50034080,"-",-27164246.359999999,"-",-27164246.359999999,-6178073,"-","-","-",-33342319.359999999,"-"]
[" Уменьшение остатков средств бюджетов","720"," 000 0105000000 0000 600",364292199.49000001,"-",364292199.49000001,10643360,"-","-",322165567,52769992.490000002,"-",191404881.63,"-",191404881.63,6288474.5,"-","-",169781207.05000001,27912149.079999998,"-"]
[" Уменьшение прочих остатков средств бюджетов","720"," 000 0105020000 0000 600",364292199.49000001,"-",364292199.49000001,10643360,"-","-",322165567,52769992.490000002,"-",191404881.63,"-",191404881.63,6288474.5,"-","-",169781207.05000001,27912149.079999998,"-"]
[" Уменьшение прочих остатков денежных средств бюджетов","720"," 000 0105020100 0000 610",364292199.49000001,"-",364292199.49000001,10643360,"-","-",322165567,52769992.490000002,"-",191404881.63,"-",191404881.63,6288474.5,"-","-",169781207.05000001,27912149.079999998,"-"]
[" Уменьшение прочих остатков денежных средств бюджетов муниципальных районов","720"," 000 0105020105 0000 610",311871327,"-",311871327,10294240,"-","-",322165567,"-","-",163603134.05000001,"-",163603134.05000001,6178073,"-","-",169781207.05000001,"-","-"]
[" Уменьшение прочих остатков денежных средств бюджетов поселений","720"," 000 0105020110 0000 610",52420872.490000002,"-",52420872.490000002,349120,"-","-","-",52769992.490000002,"-",27801747.579999998,"-",27801747.579999998,110401.5,"-","-","-",27912149.079999998,"-"]
[]
[]
["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","-","-","-",110401.5,6178073,"-",6288474.5]
[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","-","-","-","-",6178073,"-",6178073]
[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","-","-","-","-",5387833,"-",5387833]
[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","-","-","-",110401.5,"-","-",110401.5]
[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","-","-","-",110401.5,"-","-",110401.5]
[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"]