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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 ноября 2014 г.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"                   Дата  ","01.11.2014"]
[]
["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",275484707.17000002,"-",275484707.17000002,10643360,"-","-",235119987.16999999,51008080,"-",239321084.97999999,"-",239321084.97999999,7077101.5,"-","-",211189840.38999999,35208346.090000004,"-"]
["в том числе: "]
[" НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ","010"," 000 1000000000 0000 000",133799807.11,"-",133799807.11,"-","-","-",96622467.109999999,37177340,"-",87677412.780000001,"-",87677412.780000001,"-","-","-",61497739.270000003,26179673.510000002,"-"]
[" НАЛОГИ НА ПРИБЫЛЬ, ДОХОДЫ","010"," 000 1010000000 0000 000",95197767.109999999,"-",95197767.109999999,"-","-","-",85252467.109999999,9945300,"-",58844682.68,"-",58844682.68,"-","-","-",52192909.310000002,6651773.3700000001,"-"]
[" Налог на доходы физических лиц","010"," 000 1010200001 0000 110",95197767.109999999,"-",95197767.109999999,"-","-","-",85252467.109999999,9945300,"-",58844682.68,"-",58844682.68,"-","-","-",52192909.310000002,6651773.3700000001,"-"]
[" 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,"-",58577747.759999998,"-",58577747.759999998,"-","-","-",51955525.479999997,6622222.2800000003,"-"]
[" 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","-","-","-","-","-","-","-","-","-",26494.76,"-",26494.76,"-","-","-",23501,2993.76,"-"]
[" Налог на доходы физических лиц с доходов,  полученных физическими лицами в соответствии со статьей 228 Налогового Кодекса Российской Федерации","010"," 000 1010203001 0000 110","-","-","-","-","-","-","-","-","-",235078.33,"-",235078.33,"-","-","-",208521,26557.33,"-"]
[" 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","-","-","-","-","-","-","-","-","-",5361.83,"-",5361.83,"-","-","-",5361.83,"-","-"]
[" НАЛОГИ НА ТОВАРЫ (РАБОТЫ, УСЛУГИ), РЕАЛИЗУЕМЫЕ НА ТЕРРИТОРИИ РОССИЙСКОЙ ФЕДЕРАЦИИ","010"," 000 1030000000 0000 000",15610000,"-",15610000,"-","-","-","-",15610000,"-",11376005.76,"-",11376005.76,"-","-","-","-",11376005.76,"-"]
[" Акцизы по подакцизным товарам (продукции), производимым на территории Российской Федерации","010"," 000 1030200001 0000 110",15610000,"-",15610000,"-","-","-","-",15610000,"-",11376005.76,"-",11376005.76,"-","-","-","-",11376005.76,"-"]
[" 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,"-",4331308.22,"-",4331308.22,"-","-","-","-",4331308.22,"-"]
[" 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,"-",95243.41,"-",95243.41,"-","-","-","-",95243.41,"-"]
[" 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,"-",7209952.3200000003,"-",7209952.3200000003,"-","-","-","-",7209952.3200000003,"-"]
[" 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,"-",-260498.19,"-",-260498.19,"-","-","-","-",-260498.19,"-"]
[" НАЛОГИ НА СОВОКУПНЫЙ ДОХОД","010"," 000 1050000000 0000 000",2292500,"-",2292500,"-","-","-",2125000,167500,"-",2185699.04,"-",2185699.04,"-","-","-",2051233.66,134465.38,"-"]
[" Единый налог на вмененный доход для отдельных видов деятельности","010"," 000 1050200002 0000 110",1763000,"-",1763000,"-","-","-",1763000,"-","-",1905667.85,"-",1905667.85,"-","-","-",1905667.85,"-","-"]
[" Единый налог на вмененный доход для отдельных видов деятельности","010"," 000 1050201002 0000 110",1763000,"-",1763000,"-","-","-",1763000,"-","-",1904258.26,"-",1904258.26,"-","-","-",1904258.26,"-","-"]
[" 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,"-",268931.19,"-",268931.19,"-","-","-",134465.81,134465.38,"-"]
[" Единый сельскохозяйственный налог","010"," 000 1050301001 0000 110",329500,"-",329500,"-","-","-",162000,167500,"-",268930.78999999998,"-",268930.78999999998,"-","-","-",134465.41,134465.38,"-"]
[" 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,"-","-",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,"-",1906586.85,"-",1906586.85,"-","-","-",5897.77,1900689.08,"-"]
[" Налог на имущество физических лиц","010"," 000 1060100000 0000 110",538000,"-",538000,"-","-","-","-",538000,"-",399272.72,"-",399272.72,"-","-","-",94.88,399177.84,"-"]
[" 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,"-",399177.84,"-",399177.84,"-","-","-","-",399177.84,"-"]
[" Земельный налог","010"," 000 1060600000 0000 110",2597000,"-",2597000,"-","-","-",12000,2585000,"-",1507314.13,"-",1507314.13,"-","-","-",5802.89,1501511.24,"-"]
[" 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,"-",831450.58,"-",831450.58,"-","-","-",1074.8900000000001,830375.69,"-"]
[" 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","-","-","-","-","-","-","-","-","-",1074.8900000000001,"-",1074.8900000000001,"-","-","-",1074.8900000000001,"-","-"]
[" 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,"-",830375.69,"-",830375.69,"-","-","-","-",830375.69,"-"]
[" 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,"-",675863.55,"-",675863.55,"-","-","-",4728,671135.55,"-"]
[" 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,"-","-",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,"-",671135.55,"-",671135.55,"-","-","-","-",671135.55,"-"]
[" ГОСУДАРСТВЕННАЯ ПОШЛИНА","010"," 000 1080000000 0000 000",177000,"-",177000,"-","-","-",100000,77000,"-",397801.11,"-",397801.11,"-","-","-",298208.11,99593,"-"]
[" Государственная пошлина по делам, рассматриваемым в судах общей юрисдикции, мировыми судьями","010"," 000 1080300001 0000 110",100000,"-",100000,"-","-","-",100000,"-","-",298208.11,"-",298208.11,"-","-","-",298208.11,"-","-"]
[" 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,"-","-",298208.11,"-",298208.11,"-","-","-",298208.11,"-","-"]
[" Государственная пошлина за совершение нотариальных действий (за исключением действий, совершаемых консульскими учреждениями Российской Федерации)","010"," 000 1080400001 0000 110",77000,"-",77000,"-","-","-","-",77000,"-",99593,"-",99593,"-","-","-","-",99593,"-"]
[" 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,"-",99593,"-",99593,"-","-","-","-",99593,"-"]
[" 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",10472900,"-",10472900,"-","-","-",5100000,5372900,"-",8976833.4399999995,"-",8976833.4399999995,"-","-","-",4544579.93,4432253.51,"-"]
[" 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",8387900,"-",8387900,"-","-","-",4100000,4287900,"-",7136589.3700000001,"-",7136589.3700000001,"-","-","-",3569195.83,3567393.54,"-"]
[" 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",8387900,"-",8387900,"-","-","-",4100000,4287900,"-",7136589.3700000001,"-",7136589.3700000001,"-","-","-",3569195.83,3567393.54,"-"]
[" 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",8387900,"-",8387900,"-","-","-",4100000,4287900,"-",7134785.4699999997,"-",7134785.4699999997,"-","-","-",3567391.93,3567393.54,"-"]
[" 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,"-",1840244.07,"-",1840244.07,"-","-","-",975384.1,864859.97,"-"]
[" 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,"-",1840244.07,"-",1840244.07,"-","-","-",975384.1,864859.97,"-"]
[" 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,"-","-",975384.1,"-",975384.1,"-","-","-",975384.1,"-","-"]
[" 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,"-",864859.97,"-",864859.97,"-","-","-","-",864859.97,"-"]
[" ПЛАТЕЖИ ПРИ ПОЛЬЗОВАНИИ ПРИРОДНЫМИ РЕСУРСАМИ","010"," 000 1120000000 0000 000",600000,"-",600000,"-","-","-",600000,"-","-",306544.63,"-",306544.63,"-","-","-",306544.63,"-","-"]
[" Плата за негативное воздействие на окружающую среду","010"," 000 1120100001 0000 120",600000,"-",600000,"-","-","-",600000,"-","-",306544.63,"-",306544.63,"-","-","-",306544.63,"-","-"]
[" Плата за выбросы загрязняющих веществ в атмосферный воздух стационарными объектами","010"," 000 1120101001 0000 120",60000,"-",60000,"-","-","-",60000,"-","-",54848.75,"-",54848.75,"-","-","-",54848.75,"-","-"]
[" Плата за выбросы загрязняющих веществ в атмосферный воздух передвижными объектами","010"," 000 1120102001 0000 120",29000,"-",29000,"-","-","-",29000,"-","-",8969.5499999999993,"-",8969.5499999999993,"-","-","-",8969.5499999999993,"-","-"]
[" Плата за сбросы загрязняющих веществ в водные объекты","010"," 000 1120103001 0000 120",400000,"-",400000,"-","-","-",400000,"-","-",138135.25,"-",138135.25,"-","-","-",138135.25,"-","-"]
[" Плата за размещение отходов производства и потребления","010"," 000 1120104001 0000 120",110000,"-",110000,"-","-","-",110000,"-","-",104591.12,"-",104591.12,"-","-","-",104591.12,"-","-"]
[" 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",2808000,"-",2808000,"-","-","-",2030000,778000,"-",1734815.43,"-",1734815.43,"-","-","-",1206576.5900000001,528238.84,"-"]
[" Доходы от оказания платных услуг (работ)","010"," 000 1130100000 0000 130",2738000,"-",2738000,"-","-","-",1960000,778000,"-",1582918.19,"-",1582918.19,"-","-","-",1096679.3500000001,486238.84,"-"]
[" Прочие доходы от оказания платных услуг (работ)","010"," 000 1130199000 0000 130",2738000,"-",2738000,"-","-","-",1960000,778000,"-",1582918.19,"-",1582918.19,"-","-","-",1096679.3500000001,486238.84,"-"]
[" Прочие доходы от оказания платных услуг (работ) получателями средств бюджетов муниципальных районов","010"," 000 1130199505 0000 130",1960000,"-",1960000,"-","-","-",1960000,"-","-",1096679.3500000001,"-",1096679.3500000001,"-","-","-",1096679.3500000001,"-","-"]
[" Прочие доходы от оказания платных услуг (работ) получателями средств бюджетов поселений","010"," 000 1130199510 0000 130",778000,"-",778000,"-","-","-","-",778000,"-",486238.84,"-",486238.84,"-","-","-","-",486238.84,"-"]
[" 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,"-",650785.01,"-",650785.01,"-","-","-",265674.14,385110.87,"-"]
[" 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,"-",530215.01,"-",530215.01,"-","-","-",265674.14,264540.87,"-"]
[" Доходы от продажи земельных участков, государственная собственность на которые не разграничена","010"," 000 1140601000 0000 430",445600,"-",445600,"-","-","-",200000,245600,"-",530215.01,"-",530215.01,"-","-","-",265674.14,264540.87,"-"]
[" 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,"-",529081.81000000006,"-",529081.81000000006,"-","-","-",264540.94,264540.87,"-"]
[" ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА","010"," 000 1160000000 0000 000",1264000,"-",1264000,"-","-","-",1200000,64000,"-",651690.56999999995,"-",651690.56999999995,"-","-","-",623396.48,28294.09,"-"]
[" Денежные взыскания (штрафы) за нарушение законодательства о налогах и сборах","010"," 000 1160300000 0000 140",6000,"-",6000,"-","-","-",6000,"-","-",4213.05,"-",4213.05,"-","-","-",4213.05,"-","-"]
[" 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","-","-","-","-","-","-","-","-","-",750,"-",750,"-","-","-",750,"-","-"]
[" Денежные взыскания (штрафы) за нарушение  законодательства о применении контрольно-кассовой техники при осуществлении наличных денежных расчетов и (или) расчетов с использованием платежных карт","010"," 000 1160600001 0000 140","-","-","-","-","-","-","-","-","-",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",50000,"-",50000,"-","-","-",50000,"-","-",49253.279999999999,"-",49253.279999999999,"-","-","-",49253.279999999999,"-","-"]
[" Денежные взыскания (штрафы), установленные законами субъектов Российской Федерации за несоблюдение муниципальных правовых актов","010"," 000 1165100002 0000 140",64000,"-",64000,"-","-","-","-",64000,"-",28294.09,"-",28294.09,"-","-","-","-",28294.09,"-"]
[" 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,"-",28294.09,"-",28294.09,"-","-","-","-",28294.09,"-"]
[" Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба","010"," 000 1169000000 0000 140",1016196.56,"-",1016196.56,"-","-","-",1016196.56,"-","-",484179.9,"-",484179.9,"-","-","-",484179.9,"-","-"]
[" Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты муниципальных районов","010"," 000 1169005005 0000 140",1016196.56,"-",1016196.56,"-","-","-",1016196.56,"-","-",484179.9,"-",484179.9,"-","-","-",484179.9,"-","-"]
[" ПРОЧИЕ НЕНАЛОГОВЫЕ ДОХОДЫ","010"," 000 1170000000 0000 000",1384200,"-",1384200,"-","-","-","-",1384200,"-",645968.26,"-",645968.26,"-","-","-",2718.65,643249.61,"-"]
[" Невыясненные поступления","010"," 000 1170100000 0000 180","-","-","-","-","-","-","-","-","-",14193.65,"-",14193.65,"-","-","-",2717.65,11476,"-"]
[" Невыясненные поступления, зачисляемые в бюджеты муниципальных районов","010"," 000 1170105005 0000 180","-","-","-","-","-","-","-","-","-",2717.65,"-",2717.65,"-","-","-",2717.65,"-","-"]
[" Невыясненные поступления, зачисляемые в бюджеты поселений","010"," 000 1170105010 0000 180","-","-","-","-","-","-","-","-","-",11476,"-",11476,"-","-","-","-",11476,"-"]
[" Прочие неналоговые доходы","010"," 000 1170500000 0000 180",1384200,"-",1384200,"-","-","-","-",1384200,"-",631774.61,"-",631774.61,"-","-","-",1,631773.61,"-"]
[" 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,"-",631773.61,"-",631773.61,"-","-","-","-",631773.61,"-"]
[" БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ","010"," 000 2000000000 0000 000",141684900.06,"-",141684900.06,10643360,"-","-",138497520.06,13830740,"-",151643672.19999999,"-",151643672.19999999,7077101.5,"-","-",149692101.12,9028672.5800000001,"-"]
[" БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ ДРУГИХ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ","010"," 000 2020000000 0000 000",141779046,"-",141779046,10643360,"-","-",138591666,13830740,"-",151737818.13999999,"-",151737818.13999999,7077101.5,"-","-",149786247.06,9028672.5800000001,"-"]
[" Дотации бюджетам субъектов Российской Федерации и муниципальных образований","010"," 000 2020100000 0000 151",974000,"-",974000,9504000,"-","-","-",10478000,"-","-","-","-",6140666,"-","-","-",6140666,"-"]
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[" Дотации бюджетам поселений на выравнивание бюджетной обеспеченности","010"," 000 2020100110 0000 151","-","-","-",9504000,"-","-","-",9504000,"-","-","-","-",6140666,"-","-","-",6140666,"-"]
[" 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,"-","-",42542986,"-",42542986,"-","-","-",42542986,"-","-"]
[" 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,"-","-",542986,"-",542986,"-","-","-",542986,"-","-"]
[" Прочие субсидии бюджетам муниципальных районов","010"," 000 2020299905 0000 151",2196546,"-",2196546,"-","-","-",2196546,"-","-",542986,"-",542986,"-","-","-",542986,"-","-"]
[" Субвенции бюджетам субъектов Российской Федерации и муниципальных образований","010"," 000 2020300000 0000 151",136046000,"-",136046000,790240,"-","-",136046000,790240,"-",107097065.56,"-",107097065.56,790240,"-","-",107097065.56,790240,"-"]
[" 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,"-","-",104144295.56,"-",104144295.56,"-","-","-",104144295.56,"-","-"]
[" Субвенции бюджетам муниципальных районов на выполнение передаваемых полномочий субъектов Российской Федерации","010"," 000 2020302405 0000 151",132591260,"-",132591260,"-","-","-",132591260,"-","-",104144295.56,"-",104144295.56,"-","-","-",104144295.56,"-","-"]
[" 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,"-","-",956030,"-",956030,"-","-","-",956030,"-","-"]
[" 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,"-","-",956030,"-",956030,"-","-","-",956030,"-","-"]
[" Иные межбюджетные трансферты","010"," 000 2020400000 0000 151",2562500,"-",2562500,349120,"-","-",349120,2562500,"-",2097766.58,"-",2097766.58,146195.5,"-","-",146195.5,2097766.58,"-"]
[" 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,"-","-","-","-","-",146195.5,"-","-",146195.5,"-","-"]
[" 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,"-","-","-","-","-",146195.5,"-","-",146195.5,"-","-"]
[" 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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["Расходы бюджета - ИТОГО","200","х",358259309.00999999,"-",358259309.00999999,10643360,"-","-",316365567,52537102.009999998,"-",209351717.75,"-",209351717.75,7077101.5,"-","-",185877875.43000001,30550943.82,"-"]
["в том числе: "]
[]
[" ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","200"," 000 0100 0000000 000 000",48039703.829999998,"-",48039703.829999998,339120,"-","-",29337286.949999999,19041536.879999999,"-",34780166.700000003,"-",34780166.700000003,136195.5,"-","-",21224628.27,13691733.93,"-"]
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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,"-",28093398.41,"-",28093398.41,"-","-","-",17443693.699999999,10649704.710000001,"-"]
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[" Прочие выплаты","200"," 000 0100 0000000 000 212",152350,"-",152350,"-","-","-",141050,11300,"-",63820,"-",63820,"-","-","-",60920,2900,"-"]
[" Начисления на выплаты по оплате труда","200"," 000 0100 0000000 000 213",8346788.25,"-",8346788.25,"-","-","-",5086308.92,3260479.33,"-",4967953,"-",4967953,"-","-","-",2680009.63,2287943.37,"-"]
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[" Услуги связи","200"," 000 0100 0000000 000 221",1538714.61,"-",1538714.61,"-","-","-",853863.79,684850.82,"-",1090055.6299999999,"-",1090055.6299999999,"-","-","-",604914.21,485141.42,"-"]
[" Транспортные услуги","200"," 000 0100 0000000 000 222",208100,"-",208100,"-","-","-",162800,45300,"-",80651,"-",80651,"-","-","-",69538.3,11112.7,"-"]
[" Коммунальные услуги","200"," 000 0100 0000000 000 223",2120296.23,"-",2120296.23,"-","-","-",1331919.23,788377,"-",1446623.97,"-",1446623.97,"-","-","-",944374.72,502249.25,"-"]
[" 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,"-",226111.51,"-",226111.51,"-","-","-",129559.17,96552.34,"-"]
[" Прочие работы, услуги","200"," 000 0100 0000000 000 226",1882809.13,"-",1882809.13,"-","-","-",1101615.1299999999,781194,"-",720098,"-",720098,"-","-","-",388126.03,331971.96999999997,"-"]
[" Безвозмездные перечисления организациям","200"," 000 0100 0000000 000 240",683690,"-",683690,"-","-","-",683690,"-","-",536339.42000000004,"-",536339.42000000004,"-","-","-",536339.42000000004,"-","-"]
[" Безвозмездные перечисления государственным и муниципальным организациям","200"," 000 0100 0000000 000 241",683690,"-",683690,"-","-","-",683690,"-","-",536339.42000000004,"-",536339.42000000004,"-","-","-",536339.42000000004,"-","-"]
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[" Перечисления другим бюджетам бюджетной системы Российской Федерации","200"," 000 0100 0000000 000 251",66670,"-",66670,339120,"-","-","-",405790,"-","-","-","-",136195.5,"-","-","-",136195.5,"-"]
[" Прочие расходы","200"," 000 0100 0000000 000 290",2156698.71,"-",2156698.71,"-","-","-",822765.67,1333933.04,"-",1641595.99,"-",1641595.99,"-","-","-",451496.65,1190099.3400000001,"-"]
[" Поступление нефинансовых активов","200"," 000 0100 0000000 000 300",1787270.31,"-",1787270.31,"-","-","-",1150048.01,637222.30000000005,"-",911292.77,"-",911292.77,"-","-","-",656586.06999999995,254706.7,"-"]
[" Увеличение стоимости основных средств","200"," 000 0100 0000000 000 310",180150,"-",180150,"-","-","-",95150,85000,"-",64487,"-",64487,"-","-","-",62350,2137,"-"]
[" Увеличение стоимости материальных запасов","200"," 000 0100 0000000 000 340",1607120.31,"-",1607120.31,"-","-","-",1054898.01,552222.30000000005,"-",846805.77,"-",846805.77,"-","-","-",594236.06999999995,252569.7,"-"]
[" Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования","200"," 000 0102 0000000 000 000",5632006.4199999999,"-",5632006.4199999999,"-","-","-",1197780,4434226.42,"-",4265714.24,"-",4265714.24,"-","-","-",736699.71,3529014.53,"-"]
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[]
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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",12774601.84,"-",12774601.84,"-","-","-",11245579.83,1529022.01,"-",-29969367.23,"-",-29969367.23,"-","-","-",-25311964.960000001,-4657402.2699999996,"-"]
["     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",2774601.84,"-",2774601.84,"-","-","-",1245579.83,1529022.01,"-",-40469367.229999997,"-",-40469367.229999997,"-","-","-",-35811964.960000001,-4657402.2699999996,"-"]
[" Увеличение остатков средств бюджетов","710"," 000 0105000000 0000 500",-291284707.17000002,"-",-291284707.17000002,-10643360,"-","-",-250919987.16999999,-51008080,"-",-268291201.66999999,"-",-268291201.66999999,-7077101.5,"-","-",-238652667.62,-36715635.549999997,"-"]
[" Увеличение прочих остатков средств бюджетов","710"," 000 0105020000 0000 500",-291284707.17000002,"-",-291284707.17000002,-10643360,"-","-",-250919987.16999999,-51008080,"-",-268291201.66999999,"-",-268291201.66999999,-7077101.5,"-","-",-238652667.62,-36715635.549999997,"-"]
[" Увеличение прочих остатков денежных средств бюджетов","710"," 000 0105020100 0000 510",-291284707.17000002,"-",-291284707.17000002,-10643360,"-","-",-250919987.16999999,-51008080,"-",-268291201.66999999,"-",-268291201.66999999,-7077101.5,"-","-",-238652667.62,-36715635.549999997,"-"]
[" Увеличение прочих остатков денежных средств  бюджетов муниципальных районов","710"," 000 0105020105 0000 510",-250570867.16999999,"-",-250570867.16999999,-349120,"-","-",-250919987.16999999,"-","-",-238506472.12,"-",-238506472.12,-146195.5,"-","-",-238652667.62,"-","-"]
[" Увеличение прочих остатков денежных средств бюджетов поселений","710"," 000 0105020110 0000 510",-40713840,"-",-40713840,-10294240,"-","-","-",-51008080,"-",-29784729.550000001,"-",-29784729.550000001,-6930906,"-","-","-",-36715635.549999997,"-"]
[" Уменьшение остатков средств бюджетов","720"," 000 0105000000 0000 600",364059309.00999999,"-",364059309.00999999,10643360,"-","-",322165567,52537102.009999998,"-",227821834.44,"-",227821834.44,7077101.5,"-","-",202840702.66,32058233.280000001,"-"]
[" Уменьшение прочих остатков средств бюджетов","720"," 000 0105020000 0000 600",364059309.00999999,"-",364059309.00999999,10643360,"-","-",322165567,52537102.009999998,"-",227821834.44,"-",227821834.44,7077101.5,"-","-",202840702.66,32058233.280000001,"-"]
[" Уменьшение прочих остатков денежных средств бюджетов","720"," 000 0105020100 0000 610",364059309.00999999,"-",364059309.00999999,10643360,"-","-",322165567,52537102.009999998,"-",227821834.44,"-",227821834.44,7077101.5,"-","-",202840702.66,32058233.280000001,"-"]
[" Уменьшение прочих остатков денежных средств бюджетов муниципальных районов","720"," 000 0105020105 0000 610",311871327,"-",311871327,10294240,"-","-",322165567,"-","-",195909796.66,"-",195909796.66,6930906,"-","-",202840702.66,"-","-"]
[" Уменьшение прочих остатков денежных средств бюджетов поселений","720"," 000 0105020110 0000 610",52187982.009999998,"-",52187982.009999998,349120,"-","-","-",52537102.009999998,"-",31912037.780000001,"-",31912037.780000001,146195.5,"-","-","-",32058233.280000001,"-"]
[]
[]
["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","-","-","-",146195.5,6930906,"-",7077101.5]
[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","-","-","-","-",6930906,"-",6930906]
[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","-","-","-","-",6140666,"-",6140666]
[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","-","-","-",146195.5,"-","-",146195.5]
[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","-","-","-",146195.5,"-","-",146195.5]
[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"]