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[]
[]
[]
["ОТЧЕТ ОБ ИСПОЛНЕНИИ КОНСОЛИДИРОВАННОГО БЮДЖЕТА  СУБЪЕКТА РОССИЙСКОЙ ФЕДЕРАЦИИ И БЮДЖЕТА ТЕРРИТОРИАЛЬНОГО\nГОСУДАРСТВЕННОГО ВНЕБЮДЖЕТНОГО ФОНДА"]
[]
[{"$nulls":24},"КОДЫ"]
[{"$nulls":21},"Форма по ОКУД",null,null,"0503317"]
[{"$nulls":4},"на 01 ноября 2015 г.",{"$nulls":16},"Дата",null,null,"2015-11-01"]
["Наименование финансового органа",null,null,null,"Княгининский",{"$nulls":16},"по ОКПО"]
["Наименование бюджета",{"$nulls":20},"по ОКТМО",null,null,"22633101"]
["Периодичность: месячная"]
["Единица измерения: руб",{"$nulls":20},"по ОКЕИ",null,null,"383"]
[]
["1. Доходы бюджета"]
[]
[null,null,null,"Утвержденные бюджетные назначения",{"$nulls":11},"Исполнено"]
["Наименование показателя","Код строки","Код дохода по бюджетной классификации","консолидированный бюджет субъекта Российской Федерации и территориального государственного внебюджетного фонда ",null,"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 внутригородских муниципальных образований городов федерального значения Москвы и Санкт-Петербурга","бюджеты городских округов",null,"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 внутригородских муниципальных образований городов федерального значения Москвы и Санкт-Петербурга",null,"бюджеты городских округов","бюджеты муниципальных районов",null,"бюджеты городских и сельских поселений","бюджет территориального государственного внебюджетного фонда"]
["1","2","3","4",null,"5","6","7","8","9","10",null,"11","12","13","14","15","16","17","18","19",null,"20","21",null,"22","23"]
["Доходы бюджета - Всего",10,"Х",399904562.10000002,null,"-",399904562.10000002,36657215,"-","-","-",null,388564420.44999999,47997356.649999999,"-",337471337.36000001,"-",337471337.36000001,27180781.350000001,"-","-",null,"-",326723240.27999997,null,37928878.43,"-"]
[" НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",10,"000 1 00 00000 00 0000 000",122215100,null,"-",122215100,"-","-","-","-",null,100777500,21437600,"-",100098681.95999999,"-",100098681.95999999,"-","-","-",null,"-",81961875.530000001,null,18136806.43,"-"]
["НАЛОГИ НА ПРИБЫЛЬ, ДОХОДЫ",10,"000 1 01 00000 00 0000 000",99443600,null,"-",99443600,"-","-","-","-",null,89298700,10144900,"-",80075577.75,"-",80075577.75,"-","-","-",null,"-",71908322.390000001,null,8167255.3600000003,"-"]
["Налог на доходы физических лиц",10,"000 1 01 02000 01 0000 110",99443600,null,"-",99443600,"-","-","-","-",null,89298700,10144900,"-",80075577.75,"-",80075577.75,"-","-","-",null,"-",71908322.390000001,null,8167255.3600000003,"-"]
["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",10,"000 1 01 02010 01 0000 110",99419800,null,"-",99419800,"-","-","-","-",null,89274900,10144900,"-",79682268.790000007,"-",79682268.790000007,"-","-","-",null,"-",71551425.010000005,null,8130843.7800000003,"-"]
["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",10,"000 1 01 02020 01 0000 110","-",null,"-","-","-","-","-","-",null,"-","-","-",210839.47,"-",210839.47,"-","-","-",null,"-",189325.21,null,21514.26,"-"]
["Налог на доходы физических лиц с доходов,  полученных физическими лицами в соответствии со статьей 228 Налогового Кодекса Российской Федерации",10,"000 1 01 02030 01 0000 110","-",null,"-","-","-","-","-","-",null,"-","-","-",145993.49,"-",145993.49,"-","-","-",null,"-",131096.17000000001,null,14897.32,"-"]
["Налог на доходы физических лиц в виде фиксированных авансовых платежей с доходов, полученных физическими лицами, являющимися иностранными гражданами, осуществляющими трудовую деятельность по найму на основании патента в соответствии  со статьей 227.1 Налогового кодекса Российской Федерации",10,"000 1 01 02040 01 0000 110",23800,null,"-",23800,"-","-","-","-",null,23800,"-","-",36476,"-",36476,"-","-","-",null,"-",36476,null,"-","-"]
["НАЛОГИ НА ТОВАРЫ (РАБОТЫ, УСЛУГИ), РЕАЛИЗУЕМЫЕ НА ТЕРРИТОРИИ РОССИЙСКОЙ ФЕДЕРАЦИИ",10,"000 1 03 00000 00 0000 000",2237400,null,"-",2237400,"-","-","-","-",null,"-",2237400,"-",2121541.09,"-",2121541.09,"-","-","-",null,"-","-",null,2121541.09,"-"]
["Акцизы по подакцизным товарам (продукции), производимым на территории Российской Федерации",10,"000 1 03 02000 01 0000 110",2237400,null,"-",2237400,"-","-","-","-",null,"-",2237400,"-",2121541.09,"-",2121541.09,"-","-","-",null,"-","-",null,2121541.09,"-"]
["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",10,"000 1 03 02230 01 0000 110",684200,null,"-",684200,"-","-","-","-",null,"-",684200,"-",725089.3,"-",725089.3,"-","-","-",null,"-","-",null,725089.3,"-"]
["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",10,"000 1 03 02240 01 0000 110",25500,null,"-",25500,"-","-","-","-",null,"-",25500,"-",19820.560000000001,"-",19820.560000000001,"-","-","-",null,"-","-",null,19820.560000000001,"-"]
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["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",10,"000 1 03 02260 01 0000 110",29100,null,"-",29100,"-","-","-","-",null,"-",29100,"-",-70293,"-",-70293,"-","-","-",null,"-","-",null,-70293,"-"]
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["Единый налог на вмененный доход для отдельных видов деятельности",10,"000 1 05 02000 02 0000 110",3870600,null,"-",3870600,"-","-","-","-",null,3870600,"-","-",3603366.13,"-",3603366.13,"-","-","-",null,"-",3603366.13,null,"-","-"]
["Единый налог на вмененный доход для отдельных видов деятельности",10,"000 1 05 02010 02 0000 110",3870600,null,"-",3870600,"-","-","-","-",null,3870600,"-","-",3594927.08,"-",3594927.08,"-","-","-",null,"-",3594927.08,null,"-","-"]
["Единый налог на вмененный доход для отдельных видов деятельности (за налоговые периоды, истекшие до 1 января 2011 года)",10,"000 1 05 02020 02 0000 110","-",null,"-","-","-","-","-","-",null,"-","-","-",8439.0499999999993,"-",8439.0499999999993,"-","-","-",null,"-",8439.0499999999993,null,"-","-"]
["Единый сельскохозяйственный налог",10,"000 1 05 03000 01 0000 110",486800,null,"-",486800,"-","-","-","-",null,243400,243400,"-",552435.88,"-",552435.88,"-","-","-",null,"-",276217.90999999997,null,276217.96999999997,"-"]
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["Земельный налог с организаций ",10,"000 1 06 06030 00 0000 110",2382000,null,"-",2382000,"-","-","-","-",null,"-",2382000,"-",1976138.32,"-",1976138.32,"-","-","-",null,"-","-",null,1976138.32,"-"]
["Земельный налог с организаций, обладающих земельным участком, расположенным в границах сельских  поселений",10,"000 1 06 06033 10 0000 110",913500,null,"-",913500,"-","-","-","-",null,"-",913500,"-",857918.36,"-",857918.36,"-","-","-",null,"-","-",null,857918.36,"-"]
["Земельный налог с организаций, обладающих земельным участком, расположенным в границах городских  поселений",10,"000 1 06 06033 13 0000 110",1468500,null,"-",1468500,"-","-","-","-",null,"-",1468500,"-",1118219.96,"-",1118219.96,"-","-","-",null,"-","-",null,1118219.96,"-"]
["Земельный налог с физических лиц",10,"000 1 06 06040 00 0000 110",3527200,null,"-",3527200,"-","-","-","-",null,"-",3527200,"-",3185065.65,"-",3185065.65,"-","-","-",null,"-","-",null,3185065.65,"-"]
["Земельный налог с физических лиц, обладающих земельным участком, расположенным в границах сельских поселений",10,"000 1 06 06043 10 0000 110",2485500,null,"-",2485500,"-","-","-","-",null,"-",2485500,"-",2240196.9,"-",2240196.9,"-","-","-",null,"-","-",null,2240196.9,"-"]
["Земельный налог с физических лиц, обладающих земельным участком, расположенным в границах  городских  поселений",10,"000 1 06 06043 13 0000 110",1041700,null,"-",1041700,"-","-","-","-",null,"-",1041700,"-",944868.75,"-",944868.75,"-","-","-",null,"-","-",null,944868.75,"-"]
["ГОСУДАРСТВЕННАЯ ПОШЛИНА",10,"000 1 08 00000 00 0000 000",924600,null,"-",924600,"-","-","-","-",null,924600,"-","-",850837.1,"-",850837.1,"-","-","-",null,"-",849537.1,null,1300,"-"]
["Государственная пошлина по делам, рассматриваемым в судах общей юрисдикции, мировыми судьями",10,"000 1 08 03000 01 0000 110",924600,null,"-",924600,"-","-","-","-",null,924600,"-","-",849537.1,"-",849537.1,"-","-","-",null,"-",849537.1,null,"-","-"]
[" Государственная пошлина по делам, рассматриваемым в судах общей юрисдикции, мировыми судьями (за исключением Верховного Суда Российской Федерации)",10,"000 1 08 03010 01 0000 110",924600,null,"-",924600,"-","-","-","-",null,924600,"-","-",849537.1,"-",849537.1,"-","-","-",null,"-",849537.1,null,"-","-"]
["Государственная пошлина за совершение нотариальных действий (за исключением действий, совершаемых консульскими учреждениями Российской Федерации)",10,"000 1 08 04000 01 0000 110","-",null,"-","-","-","-","-","-",null,"-","-","-",1300,"-",1300,"-","-","-",null,"-","-",null,1300,"-"]
["Государственная пошлина за совершение нотариальных действий должностными лицами органов местного самоуправления, уполномоченными в соответствии с законодательными актами Российской Федерации на совершение нотариальных действий",10,"000 1 08 04020 01 0000 110","-",null,"-","-","-","-","-","-",null,"-","-","-",1300,"-",1300,"-","-","-",null,"-","-",null,1300,"-"]
["ЗАДОЛЖЕННОСТЬ И ПЕРЕРАСЧЕТЫ ПО ОТМЕНЕННЫМ НАЛОГАМ, СБОРАМ И ИНЫМ ОБЯЗАТЕЛЬНЫМ ПЛАТЕЖАМ",10,"000 1 09 00000 00 0000 000","-",null,"-","-","-","-","-","-",null,"-","-","-",0.18,"-",0.18,"-","-","-",null,"-","-",null,0.18,"-"]
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["Земельный налог (по обязательствам, возникшим до        1 января 2006 года)",10,"000 1 09 04050 00 0000 110","-",null,"-","-","-","-","-","-",null,"-","-","-",0.18,"-",0.18,"-","-","-",null,"-","-",null,0.18,"-"]
["Земельный налог (по обязательствам, возникшим до 1 января 2006 года), мобилизуемый на территориях сельских поселений",10,"000 1 09 04053 10 0000 110","-",null,"-","-","-","-","-","-",null,"-","-","-",0.18,"-",0.18,"-","-","-",null,"-","-",null,0.18,"-"]
["ДОХОДЫ ОТ ИСПОЛЬЗОВАНИЯ ИМУЩЕСТВА, НАХОДЯЩЕГОСЯ В ГОСУДАРСТВЕННОЙ И МУНИЦИПАЛЬНОЙ СОБСТВЕННОСТИ",10,"000 1 11 00000 00 0000 000",4371600,null,"-",4371600,"-","-","-","-",null,2993000,1378600,"-",3378412.56,"-",3378412.56,"-","-","-",null,"-",2397024.4500000002,null,981388.11,"-"]
["Доходы в виде прибыли, приходящейся на доли в уставных (складочных) капиталах хозяйственных товариществ и обществ, или дивидендов по акциям, принадлежащим Российской Федерации, субъектам Российской Федерации или муниципальным образованиям",10,"000 1 11 01000 00 0000 120",125000,null,"-",125000,"-","-","-","-",null,125000,"-","-",136747.20000000001,"-",136747.20000000001,"-","-","-",null,"-",136747.20000000001,null,"-","-"]
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["Доходы, получаемые в виде арендной платы за земли после разграничения государственной собственности на землю, а также средства от продажи права на заключение договоров аренды указанных земельных участков (за исключением земельных участков бюджетных и автономных учреждений)",10,"000 1 11 05020 00 0000 120","-",null,"-","-","-","-","-","-",null,"-","-","-",350,"-",350,"-","-","-",null,"-",350,null,"-","-"]
["Доходы, получаемые в виде арендной платы, а также средства от продажи права на заключение договоров аренды за земли, находящиеся в собственности муниципальных районов (за исключением земельных участков муниципальных бюджетных и автономных учреждений)",10,"000 1 11 05025 05 0000 120","-",null,"-","-","-","-","-","-",null,"-","-","-",350,"-",350,"-","-","-",null,"-",350,null,"-","-"]
["Доходы от сдачи в аренду имущества, находящегося в оперативном управлении органов государственной власти, органов местного самоуправления, государственных внебюджетных фондов и созданных ими учреждений (за исключением имущества бюджетных и автономных учреждений)",10,"000 1 11 05030 00 0000 120",1097000,null,"-",1097000,"-","-","-","-",null,680200,416800,"-",675336.11,"-",675336.11,"-","-","-",null,"-",460155.23,null,215180.88,"-"]
["Доходы от сдачи в аренду имущества, находящегося в оперативном управлении органов управления муниципальных районов и созданных ими учреждений (за исключением имущества муниципальных бюджетных и автономных учреждений)",10,"000 1 11 05035 05 0000 120",680200,null,"-",680200,"-","-","-","-",null,680200,"-","-",460155.23,"-",460155.23,"-","-","-",null,"-",460155.23,null,"-","-"]
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["Субсидии бюджетам муниципальных районов на  на софинансирование капитальных вложений в объекты муниципальной собственности",10,"000 2 02 02077 05 0000 151",672000,null,"-",672000,"-","-","-","-",null,672000,"-","-",670400,"-",670400,"-","-","-",null,"-",670400,null,"-","-"]
["Прочие субсидии",10,"000 2 02 02999 00 0000 151",72575085,null,"-",72575085,"-","-","-","-",null,72575085,"-","-",60568955,"-",60568955,"-","-","-",null,"-",60568955,null,"-","-"]
["Прочие субсидии бюджетам муниципальных районов",10,"000 2 02 02999 05 0000 151",72575085,null,"-",72575085,"-","-","-","-",null,72575085,"-","-",60568955,"-",60568955,"-","-","-",null,"-",60568955,null,"-","-"]
["Субвенции бюджетам субъектов Российской Федерации и муниципальных образований ",10,"000 2 02 03000 00 0000 151",175063232,null,"-",175063232,245400,"-","-","-",null,175063232,245400,"-",152939100.30000001,"-",152939100.30000001,245400,"-","-",null,"-",152939100.30000001,null,245400,"-"]
["Субвенции бюджетам на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты",10,"000 2 02 03015 00 0000 151",245400,null,"-",245400,245400,"-","-","-",null,245400,245400,"-",245400,"-",245400,245400,"-","-",null,"-",245400,null,245400,"-"]
["Субвенции бюджетам муниципальных районов на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты",10,"000 2 02 03015 05 0000 151",245400,null,"-",245400,"-","-","-","-",null,245400,"-","-",245400,"-",245400,"-","-","-",null,"-",245400,null,"-","-"]
["Субвенции бюджетам сельских поселений на осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты",10,"000 2 02 03015 10 0000 151","-",null,"-","-",245400,"-","-","-",null,"-",245400,"-","-","-","-",245400,"-","-",null,"-","-",null,245400,"-"]
["Субвенции местным бюджетам на выполнение передаваемых полномочий субъектов Российской Федерации ",10,"000 2 02 03024 00 0000 151",117506902,null,"-",117506902,"-","-","-","-",null,117506902,"-","-",102259577.3,"-",102259577.3,"-","-","-",null,"-",102259577.3,null,"-","-"]
["Субвенции бюджетам муниципальных районов на выполнение передаваемых полномочий субъектов Российской Федерации",10,"000 2 02 03024 05 0000 151",117506902,null,"-",117506902,"-","-","-","-",null,117506902,"-","-",102259577.3,"-",102259577.3,"-","-","-",null,"-",102259577.3,null,"-","-"]
["Субвенции бюджетам на компенсацию части платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, посещающими образовательные организации, реализующие образовательные программы дошкольного образования",10,"000 2 02 03029 00 0000 151",1013500,null,"-",1013500,"-","-","-","-",null,1013500,"-","-",903930,"-",903930,"-","-","-",null,"-",903930,null,"-","-"]
["Субвенции бюджетам муниципальных районов на компенсацию части платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, посещающими образовательные организации, реализующие образовательные программы дошкольного образования",10,"000 2 02 03029 05 0000 151",1013500,null,"-",1013500,"-","-","-","-",null,1013500,"-","-",903930,"-",903930,"-","-","-",null,"-",903930,null,"-","-"]
["Субвенции бюджетам на обеспечение жильем отдельных категорий граждан, установленных Федеральным законом от 12 января 1995 года № 5-ФЗ \"О ветеранах\", в соответствии с Указом Президента Российской Федерации от 7 мая 2008 года № 714 \"Об обеспечении жильем ветеранов Великой Отечественной войны 1941 - 1945 годов\"",10,"000 2 02 03069 00 0000 151",2792304,null,"-",2792304,"-","-","-","-",null,2792304,"-","-",2792304,"-",2792304,"-","-","-",null,"-",2792304,null,"-","-"]
["Субвенции бюджетам муниципальных районов на обеспечение жильем отдельных категорий граждан, установленных Федеральным законом от 12 января 1995 года № 5-ФЗ \"О ветеранах\", в соответствии с Указом Президента Российской Федерации от 7 мая 2008 года № 714 \"Об обеспечении жильем ветеранов Великой Отечественной войны 1941 - 1945 годов\"",10,"000 2 02 03069 05 0000 151",2792304,null,"-",2792304,"-","-","-","-",null,2792304,"-","-",2792304,"-",2792304,"-","-","-",null,"-",2792304,null,"-","-"]
["Субвенции бюджетам на обеспечение жильем отдельных категорий граждан, установленных Федеральными законами от 12 января 1995 года      № 5-ФЗ \"О  ветеранах\" и от 24 ноября 1995 года              № 181-ФЗ \"О социальной защите инвалидов в Российской Федерации\"",10,"000 2 02 03070 00 0000 151",700866,null,"-",700866,"-","-","-","-",null,700866,"-","-",700866,"-",700866,"-","-","-",null,"-",700866,null,"-","-"]
["Субвенции бюджетам муниципальных районов на обеспечение жильем отдельных категорий граждан, установленных Федеральными законами от 12 января 1995 года № 5-ФЗ \"О ветеранах\" и от 24 ноября 1995 года № 181-ФЗ \"О социальной защите инвалидов в Российской Федерации\"",10,"000 2 02 03070 05 0000 151",700866,null,"-",700866,"-","-","-","-",null,700866,"-","-",700866,"-",700866,"-","-","-",null,"-",700866,null,"-","-"]
["Субвенции бюджетам муниципальных образований на возмещение части затрат на приобретение элитных семян",10,"000 2 02 03091 00 0000 151",1112132,null,"-",1112132,"-","-","-","-",null,1112132,"-","-",930690,"-",930690,"-","-","-",null,"-",930690,null,"-","-"]
["Субвенции бюджетам муниципальных районов на возмещение части затрат на приобретение элитных семян",10,"000 2 02 03091 05 0000 151",1112132,null,"-",1112132,"-","-","-","-",null,1112132,"-","-",930690,"-",930690,"-","-","-",null,"-",930690,null,"-","-"]
["Субвенции бюджетам муниципальных образований на возмещение части затрат сельскохозяйственных товаропроизводителей на уплату страховой премии, начисленной по договору сельскохозяйственного страхования в области растениеводства",10,"000 2 02 03100 00 0000 151",1193772,null,"-",1193772,"-","-","-","-",null,1193772,"-","-",1193772,"-",1193772,"-","-","-",null,"-",1193772,null,"-","-"]
["Субвенции бюджетам муниципальных районов на возмещение части затрат сельскохозяйственных товаропроизводителей на уплату страховой премии, начисленной по договору сельскохозяйственного страхования в области растениеводства",10,"000 2 02 03100 05 0000 151",1193772,null,"-",1193772,"-","-","-","-",null,1193772,"-","-",1193772,"-",1193772,"-","-","-",null,"-",1193772,null,"-","-"]
["Субвенции бюджетам муниципальных образований на оказание несвязанной поддержки сельскохозяйственным товаропроизводителям в области растениеводства",10,"000 2 02 03101 00 0000 151",11908261,null,"-",11908261,"-","-","-","-",null,11908261,"-","-",11908261,"-",11908261,"-","-","-",null,"-",11908261,null,"-","-"]
["Субвенции бюджетам муниципальных районов  на оказание несвязанной поддержки сельскохозяйственным товаропроизводителям в области растениеводства",10,"000 2 02 03101 05 0000 151",11908261,null,"-",11908261,"-","-","-","-",null,11908261,"-","-",11908261,"-",11908261,"-","-","-",null,"-",11908261,null,"-","-"]
["Субвенции бюджетам муниципальных образований на поддержку племенного животноводства",10,"000 2 02 03102 00 0000 151",3947495,null,"-",3947495,"-","-","-","-",null,3947495,"-","-",3762000,"-",3762000,"-","-","-",null,"-",3762000,null,"-","-"]
["Субвенции бюджетам муниципальных районов на поддержку племенного животноводства",10,"000 2 02 03102 05 0000 151",3947495,null,"-",3947495,"-","-","-","-",null,3947495,"-","-",3762000,"-",3762000,"-","-","-",null,"-",3762000,null,"-","-"]
["Субвенции бюджетам муниципальных образований на 1 килограмм реализованного и (или) отгруженного на собственную переработку молока",10,"000 2 02 03103 00 0000 151",7702300,null,"-",7702300,"-","-","-","-",null,7702300,"-","-",7702300,"-",7702300,"-","-","-",null,"-",7702300,null,"-","-"]
["Субвенции бюджетам муниципальных районов на 1 килограмм реализованного и (или) отгруженного на собственную переработку молока",10,"000 2 02 03103 05 0000 151",7702300,null,"-",7702300,"-","-","-","-",null,7702300,"-","-",7702300,"-",7702300,"-","-","-",null,"-",7702300,null,"-","-"]
["Субвенции бюджетам муниципальных образований на возмещение части процентной ставки по инвестиционным кредитам (займам) на развитие животноводства, переработки и развития инфраструктуры и логистического обеспечения рынков  продукции животноводства",10,"000 2 02 03108 00 0000 151",15283100,null,"-",15283100,"-","-","-","-",null,15283100,"-","-",15283100,"-",15283100,"-","-","-",null,"-",15283100,null,"-","-"]
["Субвенции бюджетам муниципальных районов на возмещение части процентной ставки по инвестиционным кредитам (займам) на развитие животноводства, переработки и развития инфраструктуры и логистического обеспечения рынков  продукции животноводства",10,"000 2 02 03108 05 0000 151",15283100,null,"-",15283100,"-","-","-","-",null,15283100,"-","-",15283100,"-",15283100,"-","-","-",null,"-",15283100,null,"-","-"]
["Субвенции бюджетам муниципальных образований на возмещение части процентной ставки по долгосрочным, среднесрочным и краткосрочным кредитам, взятым малыми формами хозяйствования",10,"000 2 02 03115 00 0000 151",1047000,null,"-",1047000,"-","-","-","-",null,1047000,"-","-",240500,"-",240500,"-","-","-",null,"-",240500,null,"-","-"]
["Субвенции бюджетам муниципальных районов на возмещение части процентной ставки по долгосрочным, среднесрочным и краткосрочным кредитам, взятым малыми формами хозяйствования",10,"000 2 02 03115 05 0000 151",1047000,null,"-",1047000,"-","-","-","-",null,1047000,"-","-",240500,"-",240500,"-","-","-",null,"-",240500,null,"-","-"]
["Субвенции бюджетам муниципальных образований на предоставление жилых помещений детям-сиротам и детям, оставшимся без попечения родителей, лицам из  их числа по договорам найма специализированных жилых помещений",10,"000 2 02 03119 00 0000 151",990000,null,"-",990000,"-","-","-","-",null,990000,"-","-",990000,"-",990000,"-","-","-",null,"-",990000,null,"-","-"]
["Субвенции бюджетам муниципальных районов на предоставление жилых помещений детям-сиротам и детям, оставшимся без попечения родителей, лицам из  их числа по договорам найма специализированных жилых помещений",10,"000 2 02 03119 05 0000 151",990000,null,"-",990000,"-","-","-","-",null,990000,"-","-",990000,"-",990000,"-","-","-",null,"-",990000,null,"-","-"]
["Прочие субвенции",10,"000 2 02 03999 00 0000 151",9620200,null,"-",9620200,"-","-","-","-",null,9620200,"-","-",4026400,"-",4026400,"-","-","-",null,"-",4026400,null,"-","-"]
["Прочие субвенции бюджетам муниципальных районов",10,"000 2 02 03999 05 0000 151",9620200,null,"-",9620200,"-","-","-","-",null,9620200,"-","-",4026400,"-",4026400,"-","-","-",null,"-",4026400,null,"-","-"]
["Иные межбюджетные трансферты",10,"000 2 02 04000 00 0000 151",211735.2,null,"-",211735.2,30657415,"-","-","-",null,10607035.199999999,20262115,"-",211735.2,"-",211735.2,22442167.559999999,"-","-",null,"-",7898286.2000000002,null,14755616.560000001,"-"]
["Межбюджетные трансферты, передаваемые бюджетам для компенсации дополнительных расходов, возникших в результате решений, принятых органами власти другого уровня",10,"000 2 02 04012 00 0000 151",57735.199999999997,null,"-",57735.199999999997,"-","-","-","-",null,57735.199999999997,"-","-",57735.199999999997,"-",57735.199999999997,"-","-","-",null,"-",57735.199999999997,null,"-","-"]
["Межбюджетные трансферты, передаваемые бюджетам муниципальных районов для компенсации дополнительных расходов, возникших в результате решений, принятых органами власти другого уровня",10,"000 2 02 04012 05 0000 151",57735.199999999997,null,"-",57735.199999999997,"-","-","-","-",null,57735.199999999997,"-","-",57735.199999999997,"-",57735.199999999997,"-","-","-",null,"-",57735.199999999997,null,"-","-"]
["Межбюджетные трансферты, передаваемые бюджетам муниципальных образований на осуществление части полномочий по решению вопросов местного значения в соответствии с заключенными соглашениями",10,"000 2 02 04014 00 0000 151","-",null,"-","-",10395300,"-","-","-",null,10395300,"-","-","-","-","-",7686551,"-","-",null,"-",7686551,null,"-","-"]
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["Межбюджетные трансферты, передаваемые бюджетам на создание и развитие сети многофункциональных центров предоставления государственных и муниципальных услуг",10,"000 2 02 04061 00 0000 151",100000,null,"-",100000,"-","-","-","-",null,100000,"-","-",100000,"-",100000,"-","-","-",null,"-",100000,null,"-","-"]
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["БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ НЕГОСУДАРСТВЕННЫХ ОРГАНИЗАЦИЙ",10,"000 2 04 00000 00 0000 000",30490,null,"-",30490,"-","-","-","-",null,"-",30490,"-",30490,"-",30490,"-","-","-",null,"-","-",null,30490,"-"]
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["Прочие безвозмездные поступления от негосударственных организаций в бюджеты городских поселений",10,"000 2 04 05099 13 0000 180",18990,null,"-",18990,"-","-","-","-",null,"-",18990,"-",18990,"-",18990,"-","-","-",null,"-","-",null,18990,"-"]
["ПРОЧИЕ БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ",10,"000 2 07 00000 00 0000 000",291705,null,"-",291705,"-","-","-","-",null,"-",291705,"-",291705,"-",291705,"-","-","-",null,"-","-",null,291705,"-"]
["Прочие безвозмездные поступления в бюджеты сельских поселений",10,"000 2 07 05000 10 0000 180",39300,null,"-",39300,"-","-","-","-",null,"-",39300,"-",39300,"-",39300,"-","-","-",null,"-","-",null,39300,"-"]
["Прочие безвозмездные поступления в бюджеты сельских поселений",10,"000 2 07 05030 10 0000 180",39300,null,"-",39300,"-","-","-","-",null,"-",39300,"-",39300,"-",39300,"-","-","-",null,"-","-",null,39300,"-"]
["Прочие безвозмездные поступления в бюджеты городских поселений",10,"000 2 07 05000 13 0000 180",252405,null,"-",252405,"-","-","-","-",null,"-",252405,"-",252405,"-",252405,"-","-","-",null,"-","-",null,252405,"-"]
["Прочие безвозмездные поступления в бюджеты городских поселений",10,"000 2 07 05030 13 0000 180",252405,null,"-",252405,"-","-","-","-",null,"-",252405,"-",252405,"-",252405,"-","-","-",null,"-","-",null,252405,"-"]
["ДОХОДЫ БЮДЖЕТОВ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ ОТ ВОЗВРАТА БЮДЖЕТАМИ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ И ОРГАНИЗАЦИЯМИ ОСТАТКОВ СУБСИДИЙ, СУБВЕНЦИЙ И ИНЫХ МЕЖБЮДЖЕТНЫХ ТРАНСФЕРТОВ, ИМЕЮЩИХ ЦЕЛЕВОЕ НАЗНАЧЕНИЕ, ПРОШЛЫХ ЛЕТ",10,"000 2 18 00000 00 0000 000","-",null,"-","-",24353.35,"-","-","-",null,24353.35,"-","-","-","-","-",24353.35,"-","-",null,"-",24353.35,null,"-","-"]
["Доходы бюджетов бюджетной системы Российской Федерации от возврата  бюджетами бюджетной системы Российской Федерации остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет",10,"000 2 18 00000 00 0000 151","-",null,"-","-",24353.35,"-","-","-",null,24353.35,"-","-","-","-","-",24353.35,"-","-",null,"-",24353.35,null,"-","-"]
["Доходы бюджетов муниципальных районов от возврата бюджетами бюджетной системы Российской Федерации остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет",10,"000 2 18 05000 05 0000 151","-",null,"-","-",24353.35,"-","-","-",null,24353.35,"-","-","-","-","-",24353.35,"-","-",null,"-",24353.35,null,"-","-"]
["Доходы бюджетов муниципальных районов от возврата остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет из бюджетов поселений ",10,"000 2 18 05010 05 0000 151","-",null,"-","-",24353.35,"-","-","-",null,24353.35,"-","-","-","-","-",24353.35,"-","-",null,"-",24353.35,null,"-","-"]
["ВОЗВРАТ ОСТАТКОВ СУБСИДИЙ, СУБВЕНЦИЙ И ИНЫХ МЕЖБЮДЖЕТНЫХ ТРАНСФЕРТОВ, ИМЕЮЩИХ ЦЕЛЕВОЕ НАЗНАЧЕНИЕ, ПРОШЛЫХ ЛЕТ",10,"000 2 19 00000 00 0000 000",-132838.1,null,"-",-132838.1,-24353.35,"-","-","-",null,-132838.1,-24353.35,"-",-132838.1,"-",-132838.1,-24353.35,"-","-",null,"-",-132838.1,null,-24353.35,"-"]
["Возврат остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет из бюджетов муниципальных районов",10,"000 2 19 05000 05 0000 151",-132838.1,null,"-",-132838.1,"-","-","-","-",null,-132838.1,"-","-",-132838.1,"-",-132838.1,"-","-","-",null,"-",-132838.1,null,"-","-"]
["Возврат остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет из бюджетов сельских поселений",10,"000 2 19 05000 10 0000 151","-",null,"-","-",-24353.35,"-","-","-",null,"-",-24353.35,"-","-","-","-",-24353.35,"-","-",null,"-","-",null,-24353.35,"-"]

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[]
[]
[]
[]
["2. Расходы"]
[]
[null,null,null,"Утвержденные бюджетные назначения",{"$nulls":10},"Исполнено"]
["Наименование показателя","Код строки","Код расхода по бюджетной классификации","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 внутригородских муниципальных образований городов федерального значения Москвы и Санкт-Петербурга","бюджеты городских округов",null,"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 внутригородских муниципальных образований городов федерального значения Москвы и Санкт-Петербурга","бюджеты городских округов","бюджеты муниципальных районов","бюджеты городских и сельских поселений","бюджет территориального государственного внебюджетного фонда"]
["1","2","3","4","5","6","7","8","9","10",null,"11","12","13","14","15","16","17","18","19","20","21","22","23"]
["ВСЕГО РАСХОДОВ","200","Х",420379369.83999997,"-",420379369.83999997,36657215,"-","-","-",null,406444205.19999999,50592379.640000001,"-",332956105.23000002,"-",332956105.23000002,27180781.350000001,"-","-","-",324309685.25999999,35827201.32,"-"]
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["Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","200","000 0104 0000000 000 000",30284311.739999998,"-",30284311.739999998,5327990,"-","-","-",null,25848583.739999998,9763718,"-",23059642.260000002,"-",23059642.260000002,4413733.5,"-","-","-",20329754.739999998,7143621.0199999996,"-"]
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["перечисления другим бюджетам бюджетной системы Российской Федерации",200,"000 1403 0000000 540 251","-","-","-",3966500,"-","-","-",null,3966500,"-","-","-","-","-",3352861.25,"-","-","-",3352861.25,"-","-"]
[]
["Результат исполнения бюджета (дефицит \"--\", профицит \"+\")",450,"Х",-20474807.739999998,"-",-20474807.739999998,"-","-","-","-",null,-17879784.75,-2595022.9900000002,"-",4515232.13,"-",4515232.13,"-","-","-","-",2413555.02,2101677.11,"-"]

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["3. Источники финансирования дефицита бюджета"]
[]
[null,null,null,"Утвержденные бюджетные назначения",{"$nulls":13},"Исполнено"]
["Наименование показателя","Код строки","Код источника финансирования по бюджетной классификации","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",null,"суммы подлежащие исключению в рамках консолидированного бюджета субъекта Российской Федерации","бюджет субъекта Российской Федерации","бюджеты внутригородских муниципальных образований городов федерального значения Москвы и Санкт-Петербурга","бюджеты городских округов",null,"бюджеты муниципальных районов",null,null,"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",null,"суммы подлежащие исключению в рамках консолидированного бюджета субъекта Российской Федерации","бюджет субъекта Российской Федерации","бюджеты внутригородских муниципальных образований городов федерального значения Москвы и Санкт-Петербурга","бюджеты городских округов","бюджеты муниципальных районов","бюджеты городских и сельских поселений","бюджет территориального государственного внебюджетного фонда"]
["1","2","3","4","5","6",null,"7","8","9","10",null,"11",null,null,"12","13","14","15","16",null,"17","18","19","20","21","22","23"]
["Источники финансирования дефицитов бюджетов - всего",500,"Х",20474807.739999998,"-",20474807.739999998,null,"-","-","-","-",null,17879784.75,null,null,2595022.9900000002,"-",-4515232.13,"-",-4515232.13,null,"-","-","-","-",-2413555.02,-2101677.11,"-"]
["ИСТОЧНИКИ ВНУТРЕННЕГО ФИНАНСИРОВАНИЯ ДЕФИЦИТОВ БЮДЖЕТОВ",520,"Х","-","-","-",null,"-","-","-","-",null,"-",null,null,"-","-","-","-","-",null,"-","-","-","-","-","-","-"]
["ИСТОЧНИКИ ВНЕШНЕГО ФИНАНСИРОВАНИЯ ДЕФИЦИТОВ БЮДЖЕТОВ",620,"Х","-","-","-",null,"-","-","-","-",null,"-",null,null,"-","-","-","-","-",null,"-","-","-","-","-","-","-"]
["Изменение остатков средств ",700,"000 01 00 00 00 00 0000 000",20474807.739999998,"-",20474807.739999998,null,"-","-","-","-",null,17879784.75,null,null,2595022.9900000002,"-",-4515232.13,"-",-4515232.13,null,"-","-","-","-",-2413555.02,-2101677.11,"-"]
["Изменение остатков средств на счетах по учету средств бюджетов",700,"000 01 05 00 00 00 0000 000",20474807.739999998,"-",20474807.739999998,null,"-","-","-","-",null,17879784.75,null,null,2595022.9900000002,"-",-4515232.13,"-",-4515232.13,null,"-","-","-","-",-2413555.02,-2101677.11,"-"]
["Изменение иных финансовых активов за счет средств, размещенных в депозиты в валюте Российской Федерации и иностранной валюте в кредитных организациях",700,"000 01 06 00 00 00 0000 000","-","-","-",null,"-","-","-","-",null,"-",null,null,"-","-","-","-","-",null,"-","-","-","-","-","-","-"]
["Увеличение остатков средств бюджетов",710,"000 01 05 00 00 00 0000 500",-399904562.10000002,"-",-399904562.10000002,null,-36657215,"-","-","-",null,-388564420.44999999,null,null,-47997356.649999999,"-",-340666806.18000001,"-",-340666806.18000001,null,-27180781.350000001,"-","-","-",-329678762.25,-38168825.280000001,"-"]
["Увеличение прочих остатков средств бюджетов",710,"000 01 05 02 00 00 0000 500",-399904562.10000002,"-",-399904562.10000002,null,-36657215,"-","-","-",null,-388564420.44999999,null,null,-47997356.649999999,"-",-340666806.18000001,"-",-340666806.18000001,null,-27180781.350000001,"-","-","-",-329678762.25,-38168825.280000001,"-"]
["Увеличение прочих остатков денежных средств бюджетов",710,"000 01 05 02 01 00 0000 510",-399904562.10000002,"-",-399904562.10000002,null,-36657215,"-","-","-",null,-388564420.44999999,null,null,-47997356.649999999,"-",-340666806.18000001,"-",-340666806.18000001,null,-27180781.350000001,"-","-","-",-329678762.25,-38168825.280000001,"-"]
["Увеличение прочих остатков денежных средств бюджетов муниципальных районов",710,"000 01 05 02 01 05 0000 510",-378144767.10000002,"-",-378144767.10000002,null,-10419653.35,"-","-","-",null,-388564420.44999999,null,null,"-","-",-321967857.89999998,"-",-321967857.89999998,null,-7710904.3499999996,"-","-","-",-329678762.25,"-","-"]
["Увеличение прочих остатков денежных средств бюджетов сельских поселений",710,"000 01 05 02 01 10 0000 510",-6649200,"-",-6649200,null,-17076488.649999999,"-","-","-",null,"-",null,null,-23725688.649999999,"-",-5894170.79,"-",-5894170.79,null,-14028886.189999999,"-","-","-","-",-19923056.98,"-"]
["Увеличение прочих остатков денежных средств бюджетов городских поселений",710,"000 01 05 02 01 13 0000 510",-15110595,"-",-15110595,null,-9161073,"-","-","-",null,"-",null,null,-24271668,"-",-12804777.49,"-",-12804777.49,null,-5440990.8099999996,"-","-","-","-",-18245768.300000001,"-"]
["Изменение иных финансовых активов на счетах по учету средств бюджета",710,"000 01 06 00 00 00 0000 500","-","-","-",null,"-","-","-","-",null,"-",null,null,"-","-","-","-","-",null,"-","-","-","-","-","-","-"]
["Уменьшение остатков средств бюджетов",720,"000 01 05 00 00 00 0000 600",420379369.83999997,"-",420379369.83999997,null,36657215,"-","-","-",null,406444205.19999999,null,null,50592379.640000001,"-",336151574.05000001,"-",336151574.05000001,null,27180781.350000001,"-","-","-",327265207.23000002,36067148.170000002,"-"]
["Уменьшение прочих остатков средств бюджетов",720,"000 01 05 02 00 00 0000 600",420379369.83999997,"-",420379369.83999997,null,36657215,"-","-","-",null,406444205.19999999,null,null,50592379.640000001,"-",336151574.05000001,"-",336151574.05000001,null,27180781.350000001,"-","-","-",327265207.23000002,36067148.170000002,"-"]
["Уменьшение прочих остатков денежных средств бюджетов",720,"000 01 05 02 01 00 0000 610",420379369.83999997,"-",420379369.83999997,null,36657215,"-","-","-",null,406444205.19999999,null,null,50592379.640000001,"-",336151574.05000001,"-",336151574.05000001,null,27180781.350000001,"-","-","-",327265207.23000002,36067148.170000002,"-"]
["Уменьшение прочих остатков денежных средств бюджетов муниципальных районов",720,"000 01 05 02 01 05 0000 610",380182290.19999999,"-",380182290.19999999,null,26261915,"-","-","-",null,406444205.19999999,null,null,"-","-",307770976.88,"-",307770976.88,null,19494230.350000001,"-","-","-",327265207.23000002,"-","-"]
["Уменьшение прочих остатков денежных средств бюджетов сельских поселений",720,"000 01 05 02 01 10 0000 610",21175595.399999999,"-",21175595.399999999,null,3327700,"-","-","-",null,"-",null,null,24503295.399999999,"-",14558024.960000001,"-",14558024.960000001,null,3296266,"-","-","-","-",17854290.960000001,"-"]
["Уменьшение прочих остатков денежных средств бюджетов городских поселений",720,"000 01 05 02 01 13 0000 610",19021484.239999998,"-",19021484.239999998,null,7067600,"-","-","-",null,"-",null,null,26089084.239999998,"-",13822572.210000001,"-",13822572.210000001,null,4390285,"-","-","-","-",18212857.210000001,"-"]
["Изменение иных финансовых активов на счетах по учету средств бюджета",720,"000 01 06 00 00 00 0000 600","-","-","-",null,"-","-","-","-",null,"-",null,null,"-","-","-","-","-",null,"-","-","-","-","-","-","-"]
[]
[]
[]
[]
[{"$nulls":6},"(подпись)",{"$nulls":7},"(расшифровка подписи)"]
[]
[{"$nulls":6},"(подпись)",{"$nulls":7},"(расшифровка подписи)"]

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[null,null,null,"4. Таблица консолидируемых расчетов"]
[]
[null,null,"Поступления "]
["Наименование показателя","Код строки","бюджет субъекта Российской Федерации",null,"бюджеты внутригородских муниципальных образований городов федерального значения Москвы и Санкт-Петербурга",null,"бюджеты городских округов","бюджеты муниципальных районов",null,"бюджеты городских и сельских поселений","бюджет территориального государственного внебюджетного фонда","ИТОГО"]
["Всего выбытий",900,"-",null,"-",null,"-",7710904.3499999996,null,19494230.350000001,"-",27205134.699999999]
["Бюджеты муниципальных районов",940,"-",null,"-",null,"-","-",null,19494230.350000001,"-",19494230.350000001]
["    Субсидии",941,"-",null,"-",null,"-","-",null,"-","-","-"]
["    Субвенции",942,"-",null,"-",null,"-","-",null,245400,"-",245400]
["    Дотации",943,"-",null,"-",null,"-","-",null,4493213.79,"-",4493213.79]
["    Иные межбюджетные трансферты",944,"-",null,"-",null,"-","-",null,14755616.560000001,"-",14755616.560000001]
["    Возврат неиспользованных остатков субсидий, субвенций и иных межбюджетных трансфертов прошлых лет",946,"-",null,"-",null,"-","-",null,"-","-","-"]
["Бюджеты городских и сельских поселений",950,"-",null,"-",null,"-",7710904.3499999996,null,"-","-",7710904.3499999996]
["    Субвенции",952,"-",null,"-",null,"-","-",null,"-","-","-"]
["    Дотации",953,"-",null,"-",null,"-","-",null,"-","-","-"]
["    Иные межбюджетные трансферты",954,"-",null,"-",null,"-",7686551,null,"-","-",7686551]
["    Возврат неиспользованных остатков субсидий, субвенций и иных межбюджетных трансфертов прошлых лет",956,"-",null,"-",null,"-",24353.35,null,"-","-",24353.35]

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