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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"]
[{"$nulls":4},"на 01 декабря 2015 г.",{"$nulls":16},"Дата",null,null,"2015-12-01"]
["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",401596409.10000002,null,"-",401596409.10000002,36955926,"-","-","-",null,390256267.44999999,48296067.649999999,"-",364823785.75999999,"-",364823785.75999999,31455699.390000001,"-","-",null,"-",355330710.10000002,null,40948775.049999997,"-"]
[" НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",10,"000 1 00 00000 00 0000 000",122215100,null,"-",122215100,"-","-","-","-",null,100777500,21437600,"-",108087716.36,"-",108087716.36,"-","-","-",null,"-",88725546.349999994,null,19362170.010000002,"-"]
["НАЛОГИ НА ПРИБЫЛЬ, ДОХОДЫ",10,"000 1 01 00000 00 0000 000",99443600,null,"-",99443600,"-","-","-","-",null,89298700,10144900,"-",86712694.340000004,"-",86712694.340000004,"-","-","-",null,"-",77868182.170000002,null,8844512.1699999999,"-"]
["Налог на доходы физических лиц",10,"000 1 01 02000 01 0000 110",99443600,null,"-",99443600,"-","-","-","-",null,89298700,10144900,"-",86712694.340000004,"-",86712694.340000004,"-","-","-",null,"-",77868182.170000002,null,8844512.1699999999,"-"]
["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,"-",86305322.239999995,"-",86305322.239999995,"-","-","-",null,"-",77498656.670000002,null,8806665.5700000003,"-"]
["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,"-","-","-",243718.04,"-",243718.04,"-","-","-",null,"-",218848.82,null,24869.22,"-"]
["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,"-","-","-",127178.06,"-",127178.06,"-","-","-",null,"-",114200.68,null,12977.38,"-"]
["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,"-",2257765.58,"-",2257765.58,"-","-","-",null,"-","-",null,2257765.58,"-"]
["Акцизы по подакцизным товарам (продукции), производимым на территории Российской Федерации",10,"000 1 03 02000 01 0000 110",2237400,null,"-",2237400,"-","-","-","-",null,"-",2237400,"-",2257765.58,"-",2257765.58,"-","-","-",null,"-","-",null,2257765.58,"-"]
["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,"-",783229.43999999994,"-",783229.43999999994,"-","-","-",null,"-","-",null,783229.43999999994,"-"]
["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,"-",21688.05,"-",21688.05,"-","-","-",null,"-","-",null,21688.05,"-"]
["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",10,"000 1 03 02250 01 0000 110",1498600,null,"-",1498600,"-","-","-","-",null,"-",1498600,"-",1552543.52,"-",1552543.52,"-","-","-",null,"-","-",null,1552543.52,"-"]
["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,"-",-99695.43,"-",-99695.43,"-","-","-",null,"-","-",null,-99695.43,"-"]
["НАЛОГИ НА СОВОКУПНЫЙ ДОХОД",10,"000 1 05 00000 00 0000 000",4357400,null,"-",4357400,"-","-","-","-",null,4114000,243400,"-",4213608.68,"-",4213608.68,"-","-","-",null,"-",3936999.71,null,276608.96999999997,"-"]
["Единый налог на вмененный доход для отдельных видов деятельности",10,"000 1 05 02000 02 0000 110",3870600,null,"-",3870600,"-","-","-","-",null,3870600,"-","-",3660390.8,"-",3660390.8,"-","-","-",null,"-",3660390.8,null,"-","-"]
["Единый налог на вмененный доход для отдельных видов деятельности",10,"000 1 05 02010 02 0000 110",3870600,null,"-",3870600,"-","-","-","-",null,3870600,"-","-",3651950.53,"-",3651950.53,"-","-","-",null,"-",3651950.53,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,"-","-","-",8440.27,"-",8440.27,"-","-","-",null,"-",8440.27,null,"-","-"]
["Единый сельскохозяйственный налог",10,"000 1 05 03000 01 0000 110",486800,null,"-",486800,"-","-","-","-",null,243400,243400,"-",553217.88,"-",553217.88,"-","-","-",null,"-",276608.90999999997,null,276608.96999999997,"-"]
["Единый сельскохозяйственный налог",10,"000 1 05 03010 01 0000 110",486800,null,"-",486800,"-","-","-","-",null,243400,243400,"-",553217.88,"-",553217.88,"-","-","-",null,"-",276608.90999999997,null,276608.96999999997,"-"]
["НАЛОГИ НА ИМУЩЕСТВО",10,"000 1 06 00000 00 0000 000",7142300,null,"-",7142300,"-","-","-","-",null,"-",7142300,"-",6472510.0800000001,"-",6472510.0800000001,"-","-","-",null,"-","-",null,6472510.0800000001,"-"]
["Налог на имущество физических лиц",10,"000 1 06 01000 00 0000 110",1233100,null,"-",1233100,"-","-","-","-",null,"-",1233100,"-",1052220.78,"-",1052220.78,"-","-","-",null,"-","-",null,1052220.78,"-"]
["Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах сельских поселений",10,"000 1 06 01030 10 0000 110",435600,null,"-",435600,"-","-","-","-",null,"-",435600,"-",369201.09,"-",369201.09,"-","-","-",null,"-","-",null,369201.09,"-"]
["Налог на имущество физических лиц, взимаемый по ставкам, применяемым к объектам налогообложения, расположенным в границах городских поселений",10,"000 1 06 01030 13 0000 110",797500,null,"-",797500,"-","-","-","-",null,"-",797500,"-",683019.69,"-",683019.69,"-","-","-",null,"-","-",null,683019.69,"-"]
["Земельный налог",10,"000 1 06 06000 00 0000 110",5909200,null,"-",5909200,"-","-","-","-",null,"-",5909200,"-",5420289.2999999998,"-",5420289.2999999998,"-","-","-",null,"-","-",null,5420289.2999999998,"-"]
["Земельный налог с организаций ",10,"000 1 06 06030 00 0000 110",2382000,null,"-",2382000,"-","-","-","-",null,"-",2382000,"-",2039079.32,"-",2039079.32,"-","-","-",null,"-","-",null,2039079.32,"-"]
["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,"-",1181160.96,"-",1181160.96,"-","-","-",null,"-","-",null,1181160.96,"-"]
["Земельный налог с физических лиц",10,"000 1 06 06040 00 0000 110",3527200,null,"-",3527200,"-","-","-","-",null,"-",3527200,"-",3381209.98,"-",3381209.98,"-","-","-",null,"-","-",null,3381209.98,"-"]
["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,"-",2360722.58,"-",2360722.58,"-","-","-",null,"-","-",null,2360722.58,"-"]
["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,"-",1020487.4,"-",1020487.4,"-","-","-",null,"-","-",null,1020487.4,"-"]
["ГОСУДАРСТВЕННАЯ ПОШЛИНА",10,"000 1 08 00000 00 0000 000",924600,null,"-",924600,"-","-","-","-",null,924600,"-","-",894699.34,"-",894699.34,"-","-","-",null,"-",892599.34,null,2100,"-"]
["Государственная пошлина по делам, рассматриваемым в судах общей юрисдикции, мировыми судьями",10,"000 1 08 03000 01 0000 110",924600,null,"-",924600,"-","-","-","-",null,924600,"-","-",892599.34,"-",892599.34,"-","-","-",null,"-",892599.34,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,"-","-",892599.34,"-",892599.34,"-","-","-",null,"-",892599.34,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,"-","-","-",2100,"-",2100,"-","-","-",null,"-","-",null,2100,"-"]
["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,"-","-","-",2100,"-",2100,"-","-","-",null,"-","-",null,2100,"-"]
["ЗАДОЛЖЕННОСТЬ И ПЕРЕРАСЧЕТЫ ПО ОТМЕНЕННЫМ НАЛОГАМ, СБОРАМ И ИНЫМ ОБЯЗАТЕЛЬНЫМ ПЛАТЕЖАМ",10,"000 1 09 00000 00 0000 000","-",null,"-","-","-","-","-","-",null,"-","-","-",664.58,"-",664.58,"-","-","-",null,"-",463.65,null,200.93,"-"]
["Налог на прибыль организаций, зачислявшийся до 1 января 2005 года в местные бюджеты",10,"000 1 09 01000 00 0000 110","-",null,"-","-","-","-","-","-",null,"-","-","-",303.64999999999998,"-",303.64999999999998,"-","-","-",null,"-",303.64999999999998,null,"-","-"]
["Налог на прибыль организаций, зачислявшийся до 1 января 2005 года в местные бюджеты, мобилизуемый на территориях муниципальных районов",10,"000 1 09 01030 05 0000 110","-",null,"-","-","-","-","-","-",null,"-","-","-",303.64999999999998,"-",303.64999999999998,"-","-","-",null,"-",303.64999999999998,null,"-","-"]
["Налоги на имущество",10,"000 1 09 04000 00 0000 110","-",null,"-","-","-","-","-","-",null,"-","-","-",200.93,"-",200.93,"-","-","-",null,"-","-",null,200.93,"-"]
["Земельный налог (по обязательствам, возникшим до        1 января 2006 года)",10,"000 1 09 04050 00 0000 110","-",null,"-","-","-","-","-","-",null,"-","-","-",200.93,"-",200.93,"-","-","-",null,"-","-",null,200.93,"-"]
["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,"-"]
["Земельный налог (по обязательствам, возникшим до 1 января 2006 года), мобилизуемый на территориях городских поселений",10,"000 1 09 04053 13 0000 110","-",null,"-","-","-","-","-","-",null,"-","-","-",200.75,"-",200.75,"-","-","-",null,"-","-",null,200.75,"-"]
["Прочие налоги и сборы (по отмененным местным налогам и сборам)",10,"000 1 09 07000 00 0000 110","-",null,"-","-","-","-","-","-",null,"-","-","-",160,"-",160,"-","-","-",null,"-",160,null,"-","-"]
["Целевые сборы с граждан и предприятий, учреждений, организаций на содержание милиции, на благоустройство территорий, на нужды образования и другие цели",10,"000 1 09 07030 00 0000 110","-",null,"-","-","-","-","-","-",null,"-","-","-",160,"-",160,"-","-","-",null,"-",160,null,"-","-"]
["Целевые сборы с граждан и предприятий, учреждений, организаций на содержание милиции, на благоустройство территорий, на нужды образования и другие цели, мобилизуемые на территориях муниципальных районов",10,"000 1 09 07033 05 0000 110","-",null,"-","-","-","-","-","-",null,"-","-","-",160,"-",160,"-","-","-",null,"-",160,null,"-","-"]
["ДОХОДЫ ОТ ИСПОЛЬЗОВАНИЯ ИМУЩЕСТВА, НАХОДЯЩЕГОСЯ В ГОСУДАРСТВЕННОЙ И МУНИЦИПАЛЬНОЙ СОБСТВЕННОСТИ",10,"000 1 11 00000 00 0000 000",4371600,null,"-",4371600,"-","-","-","-",null,2993000,1378600,"-",3677325.12,"-",3677325.12,"-","-","-",null,"-",2609628.3199999998,null,1067696.8,"-"]
["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,"-","-"]
["Доходы в виде прибыли, приходящейся на доли в уставных (складочных) капиталах хозяйственных товариществ и обществ, или дивидендов по акциям, принадлежащим муниципальным районам ",10,"000 1 11 01050 05 0000 120",125000,null,"-",125000,"-","-","-","-",null,125000,"-","-",136747.20000000001,"-",136747.20000000001,"-","-","-",null,"-",136747.20000000001,null,"-","-"]
["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)",10,"000 1 11 05000 00 0000 120",4235600,null,"-",4235600,"-","-","-","-",null,2868000,1367600,"-",3535505.84,"-",3535505.84,"-","-","-",null,"-",2471021.54,null,1064484.3,"-"]
["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",10,"000 1 11 05010 00 0000 120",3138600,null,"-",3138600,"-","-","-","-",null,2187800,950800,"-",2732885.41,"-",2732885.41,"-","-","-",null,"-",1899852.77,null,833032.64,"-"]
["Доходы, получаемые в виде арендной платы за земельные участки, государственная собственность на которые не разграничена и которые расположены в границах сельских поселений, а также средства от продажи права на заключение договоров аренды указанных земельных участков",10,"000 1 11 05013 10 0000 120",1237000,null,"-",1237000,"-","-","-","-",null,1237000,"-","-",1066820.48,"-",1066820.48,"-","-","-",null,"-",1066820.48,null,"-","-"]
["Доходы, получаемые в виде арендной платы за земельные участки, государственная собственность на которые не разграничена и которые расположены в границах городских поселений, а также средства от продажи права на заключение договоров аренды указанных земельных участков",10,"000 1 11 05013 13 0000 120",1901600,null,"-",1901600,"-","-","-","-",null,950800,950800,"-",1666064.93,"-",1666064.93,"-","-","-",null,"-",833032.29,null,833032.64,"-"]
["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,"-",802270.43,"-",802270.43,"-","-","-",null,"-",570818.77,null,231451.66,"-"]
["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,"-","-",570818.77,"-",570818.77,"-","-","-",null,"-",570818.77,null,"-","-"]
["Доходы от сдачи в аренду имущества, находящегося в оперативном управлении органов управления сельских поселений и созданных ими учреждений (за исключением имущества муниципальных бюджетных и автономных учреждений)",10,"000 1 11 05035 10 0000 120",290500,null,"-",290500,"-","-","-","-",null,"-",290500,"-",179832.67,"-",179832.67,"-","-","-",null,"-","-",null,179832.67,"-"]
["Доходы от сдачи в аренду имущества, находящегося в оперативном управлении органов управления городских поселений и созданных ими учреждений (за исключением имущества муниципальных бюджетных и автономных учреждений)",10,"000 1 11 05035 13 0000 120",126300,null,"-",126300,"-","-","-","-",null,"-",126300,"-",51618.99,"-",51618.99,"-","-","-",null,"-","-",null,51618.99,"-"]
["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)",10,"000 1 11 09000 00 0000 120",11000,null,"-",11000,"-","-","-","-",null,"-",11000,"-",5072.08,"-",5072.08,"-","-","-",null,"-",1859.58,null,3212.5,"-"]
["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)",10,"000 1 11 09040 00 0000 120",11000,null,"-",11000,"-","-","-","-",null,"-",11000,"-",5072.08,"-",5072.08,"-","-","-",null,"-",1859.58,null,3212.5,"-"]
["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)",10,"000 1 11 09045 05 0000 120","-",null,"-","-","-","-","-","-",null,"-","-","-",1859.58,"-",1859.58,"-","-","-",null,"-",1859.58,null,"-","-"]
["Прочие поступления от использования имущества, находящегося в собственности городских поселений (за исключением имущества муниципальных бюджетных и автономных учреждений, а также имущества муниципальных унитарных предприятий, в том числе казенных)",10,"000 1 11 09045 13 0000 120",11000,null,"-",11000,"-","-","-","-",null,"-",11000,"-",3212.5,"-",3212.5,"-","-","-",null,"-","-",null,3212.5,"-"]
["ПЛАТЕЖИ ПРИ ПОЛЬЗОВАНИИ ПРИРОДНЫМИ РЕСУРСАМИ",10,"000 1 12 00000 00 0000 000",970000,null,"-",970000,"-","-","-","-",null,970000,"-","-",527492.42000000004,"-",527492.42000000004,"-","-","-",null,"-",527492.42000000004,null,"-","-"]
["Плата за негативное воздействие на окружающую среду",10,"000 1 12 01000 01 0000 120",970000,null,"-",970000,"-","-","-","-",null,970000,"-","-",527492.42000000004,"-",527492.42000000004,"-","-","-",null,"-",527492.42000000004,null,"-","-"]
["Плата за выбросы загрязняющих веществ в атмосферный воздух стационарными объектами",10,"000 1 12 01010 01 0000 120",48000,null,"-",48000,"-","-","-","-",null,48000,"-","-",29893.15,"-",29893.15,"-","-","-",null,"-",29893.15,null,"-","-"]
["Плата за выбросы загрязняющих веществ в атмосферный воздух передвижными объектами",10,"000 1 12 01020 01 0000 120",58000,null,"-",58000,"-","-","-","-",null,58000,"-","-",23483.34,"-",23483.34,"-","-","-",null,"-",23483.34,null,"-","-"]
["Плата за сбросы загрязняющих веществ в водные объекты",10,"000 1 12 01030 01 0000 120",252000,null,"-",252000,"-","-","-","-",null,252000,"-","-",154033.03,"-",154033.03,"-","-","-",null,"-",154033.03,null,"-","-"]
["Плата за размещение отходов производства и потребления",10,"000 1 12 01040 01 0000 120",612000,null,"-",612000,"-","-","-","-",null,612000,"-","-",320082.90000000002,"-",320082.90000000002,"-","-","-",null,"-",320082.90000000002,null,"-","-"]
["ДОХОДЫ ОТ ОКАЗАНИЯ ПЛАТНЫХ УСЛУГ (РАБОТ) И КОМПЕНСАЦИИ ЗАТРАТ ГОСУДАРСТВА",10,"000 1 13 00000 00 0000 000","-",null,"-","-","-","-","-","-",null,"-","-","-",345683.97,"-",345683.97,"-","-","-",null,"-",345683.97,null,"-","-"]
["Доходы от компенсации затрат государства",10,"000 1 13 02000 00 0000 130","-",null,"-","-","-","-","-","-",null,"-","-","-",345683.97,"-",345683.97,"-","-","-",null,"-",345683.97,null,"-","-"]
["Прочие доходы от компенсации затрат государства ",10,"000 1 13 02990 00 0000 130","-",null,"-","-","-","-","-","-",null,"-","-","-",345683.97,"-",345683.97,"-","-","-",null,"-",345683.97,null,"-","-"]
["Прочие доходы от компенсации затрат  бюджетов муниципальных районов",10,"000 1 13 02995 05 0000 130","-",null,"-","-","-","-","-","-",null,"-","-","-",345683.97,"-",345683.97,"-","-","-",null,"-",345683.97,null,"-","-"]
["ДОХОДЫ ОТ ПРОДАЖИ МАТЕРИАЛЬНЫХ И НЕМАТЕРИАЛЬНЫХ АКТИВОВ",10,"000 1 14 00000 00 0000 000",700000,null,"-",700000,"-","-","-","-",null,409000,291000,"-",1152498.33,"-",1152498.33,"-","-","-",null,"-",737722.85,null,414775.48,"-"]
["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)",10,"000 1 14 02000 00 0000 000",200000,null,"-",200000,"-","-","-","-",null,100000,100000,"-",83168,"-",83168,"-","-","-",null,"-",53760,null,29408,"-"]
["Доходы от реализации имущества, находящегося в собственности муниципальных районов (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",10,"000 1 14 02050 05 0000 410",100000,null,"-",100000,"-","-","-","-",null,100000,"-","-",53760,"-",53760,"-","-","-",null,"-",53760,null,"-","-"]
["Доходы от реализации иного имущества, находящегося в собственности муниципальных районов (за исключением имущества муниципальных бюджетных и автономных учреждений, а также имущества муниципальных унитарных предприятий, в том числе казенных), в части реализации основных средств по указанному имуществу",10,"000 1 14 02053 05 0000 410",100000,null,"-",100000,"-","-","-","-",null,100000,"-","-",53760,"-",53760,"-","-","-",null,"-",53760,null,"-","-"]
["Доходы от реализации имущества, находящегося в собственности сельских 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",10,"000 1 14 02050 10 0000 410",100000,null,"-",100000,"-","-","-","-",null,"-",100000,"-",6840,"-",6840,"-","-","-",null,"-","-",null,6840,"-"]
["Доходы от реализации иного имущества, находящегося в собственности сельских 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",10,"000 1 14 02053 10 0000 410",100000,null,"-",100000,"-","-","-","-",null,"-",100000,"-",6840,"-",6840,"-","-","-",null,"-","-",null,6840,"-"]
["Доходы от реализации имущества, находящегося в собственности сельских 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",10,"000 1 14 02050 10 0000 440","-",null,"-","-","-","-","-","-",null,"-","-","-",19636.5,"-",19636.5,"-","-","-",null,"-","-",null,19636.5,"-"]
["Доходы от реализации имущества, находящегося в оперативном управлении учреждений, находящихся в ведении органов управления сельских поселений (за исключением имущества муниципальных бюджетных и автономных учреждений), в части реализации материальных запасов по указанному имуществу",10,"000 1 14 02052 10 0000 440","-",null,"-","-","-","-","-","-",null,"-","-","-",19636.5,"-",19636.5,"-","-","-",null,"-","-",null,19636.5,"-"]
["Доходы от реализации имущества, находящегося в собственности городских 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",10,"000 1 14 02050 13 0000 410","-",null,"-","-","-","-","-","-",null,"-","-","-","-","-","-","-","-","-",null,"-","-",null,"-","-"]
["Доходы от реализации имущества, находящегося в оперативном управлении учреждений, находящихся в ведении органов управления городских поселений (за исключением имущества муниципальных бюджетных и автономных учреждений), в части реализации основных средств по указанному имуществу",10,"000 1 14 02052 13 0000 410","-",null,"-","-","-","-","-","-",null,"-","-","-","-","-","-","-","-","-",null,"-","-",null,"-","-"]
["Доходы от реализации имущества, находящегося в собственности городских 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",10,"000 1 14 02050 13 0000 440","-",null,"-","-","-","-","-","-",null,"-","-","-",2931.5,"-",2931.5,"-","-","-",null,"-","-",null,2931.5,"-"]
["Доходы от реализации имущества, находящегося в оперативном управлении учреждений, находящихся в ведении органов управления городских поселений (за исключением имущества муниципальных бюджетных и автономных учреждений), в части реализации материальных запасов по указанному имуществу",10,"000 1 14 02052 13 0000 440","-",null,"-","-","-","-","-","-",null,"-","-","-",2931.5,"-",2931.5,"-","-","-",null,"-","-",null,2931.5,"-"]
["Доходы от продажи земельных участков, находящихся в государственной и муниципальной собственности",10,"000 1 14 06000 00 0000 430",500000,null,"-",500000,"-","-","-","-",null,309000,191000,"-",1069330.33,"-",1069330.33,"-","-","-",null,"-",683962.85,null,385367.48,"-"]
[" Доходы     от    продажи    земельных    участков,                              государственная  собственность  на   которые   не                              разграничена",10,"000 1 14 06010 00 0000 430",500000,null,"-",500000,"-","-","-","-",null,309000,191000,"-",1069330.33,"-",1069330.33,"-","-","-",null,"-",683962.85,null,385367.48,"-"]
["Доходы от продажи земельных участков, государственная собственность на которые не разграничена и которые расположены в границах сельских поселений",10,"000 1 14 06013 10 0000 430",118000,null,"-",118000,"-","-","-","-",null,118000,"-","-",298594.88,"-",298594.88,"-","-","-",null,"-",298594.88,null,"-","-"]
["Доходы от продажи земельных участков, государственная собственность на которые не разграничена и которые расположены в границах городских поселений",10,"000 1 14 06013 13 0000 430",382000,null,"-",382000,"-","-","-","-",null,191000,191000,"-",770735.45,"-",770735.45,"-","-","-",null,"-",385367.97,null,385367.48,"-"]
["ШТРАФЫ, САНКЦИИ, ВОЗМЕЩЕНИЕ УЩЕРБА",10,"000 1 16 00000 00 0000 000",2068200,null,"-",2068200,"-","-","-","-",null,2068200,"-","-",1832773.92,"-",1832773.92,"-","-","-",null,"-",1806773.92,null,26000,"-"]
["Денежные взыскания (штрафы) за нарушение законодательства о налогах и сборах",10,"000 1 16 03000 00 0000 140","-",null,"-","-","-","-","-","-",null,"-","-","-",150,"-",150,"-","-","-",null,"-",150,null,"-","-"]
["Денежные взыскания (штрафы) за административные правонарушения в области налогов и сборов, предусмотренные Кодексом Российской Федерации об административных правонарушениях",10,"000 1 16 03030 01 0000 140","-",null,"-","-","-","-","-","-",null,"-","-","-",150,"-",150,"-","-","-",null,"-",150,null,"-","-"]
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["Субвенции бюджетам муниципальных районов на выполнение передаваемых полномочий субъектов Российской Федерации",10,"000 2 02 03024 05 0000 151",117506902,null,"-",117506902,"-","-","-","-",null,117506902,"-","-",106158964.3,"-",106158964.3,"-","-","-",null,"-",106158964.3,null,"-","-"]
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["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,"-","-"]
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["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,"-","-"]
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["Прочие субвенции бюджетам муниципальных районов",10,"000 2 02 03999 05 0000 151",9620200,null,"-",9620200,"-","-","-","-",null,9620200,"-","-",9620200,"-",9620200,"-","-","-",null,"-",9620200,null,"-","-"]
["Иные межбюджетные трансферты",10,"000 2 02 04000 00 0000 151",648446.19999999995,null,"-",648446.19999999995,30956126,"-","-","-",null,11043746.199999999,20560826,"-",648446.19999999995,"-",648446.19999999995,26267485.600000001,"-","-",null,"-",10815382.199999999,null,16100549.6,"-"]
["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",494446.2,null,"-",494446.2,"-","-","-","-",null,494446.2,"-","-",494446.2,"-",494446.2,"-","-","-",null,"-",494446.2,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",494446.2,null,"-",494446.2,"-","-","-","-",null,494446.2,"-","-",494446.2,"-",494446.2,"-","-","-",null,"-",494446.2,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,"-","-","-","-","-",10166936,"-","-",null,"-",10166936,null,"-","-"]
["Межбюджетные трансферты, передаваемые бюджетам муниципальных районов из бюджетов поселений на осуществление части полномочий по решению вопросов местного значения в соответствии с заключенными соглашениями",10,"000 2 02 04014 05 0000 151","-",null,"-","-",10395300,"-","-","-",null,10395300,"-","-","-","-","-",10166936,"-","-",null,"-",10166936,null,"-","-"]
["Межбюджетные трансферты, передаваемые бюджетам на комплектование книжных фондов библиотек муниципальных образований и государственных библиотек городов Москвы и Санкт-Петербурга",10,"000 2 02 04025 00 0000 151",4000,null,"-",4000,"-","-","-","-",null,4000,"-","-",4000,"-",4000,"-","-","-",null,"-",4000,null,"-","-"]
["Межбюджетные трансферты, передаваемые бюджетам муниципальных районов на комплектование книжных фондов библиотек муниципальных образований",10,"000 2 02 04025 05 0000 151",4000,null,"-",4000,"-","-","-","-",null,4000,"-","-",4000,"-",4000,"-","-","-",null,"-",4000,null,"-","-"]
["Межбюджетные трансферты, передаваемые бюджетам на государственную поддержку лучших работников муниципальных учреждений культуры, находящихся на территориях сельских поселений",10,"000 2 02 04053 00 0000 151",50000,null,"-",50000,"-","-","-","-",null,50000,"-","-",50000,"-",50000,"-","-","-",null,"-",50000,null,"-","-"]
["Межбюджетные трансферты, передаваемые бюджетам муницпальных районов  на государственную поддержку лучших работников муниципальных учреждений культуры, находящихся на территориях сельских поселений",10,"000 2 02 04053 05 0000 151",50000,null,"-",50000,"-","-","-","-",null,50000,"-","-",50000,"-",50000,"-","-","-",null,"-",50000,null,"-","-"]
["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,"-","-"]
["Межбюджетные трансферты, передаваемые бюджетам муниципальных районов на создание и развитие сети многофункциональных центров предоставления государственных и муниципальных услуг",10,"000 2 02 04061 05 0000 151",100000,null,"-",100000,"-","-","-","-",null,100000,"-","-",100000,"-",100000,"-","-","-",null,"-",100000,null,"-","-"]
["Прочие межбюджетные трансферты, передаваемые бюджетам",10,"000 2 02 04999 00 0000 151","-",null,"-","-",20560826,"-","-","-",null,"-",20560826,"-","-","-","-",16100549.6,"-","-",null,"-","-",null,16100549.6,"-"]
["Прочие межбюджетные трансферты, передаваемые бюджетам сельских поселений",10,"000 2 02 04999 10 0000 151","-",null,"-","-",11301042,"-","-","-",null,"-",11301042,"-","-","-","-",10207672.75,"-","-",null,"-","-",null,10207672.75,"-"]
["Прочие межбюджетные трансферты, передаваемые бюджетам городских поселений",10,"000 2 02 04999 13 0000 151","-",null,"-","-",9259784,"-","-","-",null,"-",9259784,"-","-","-","-",5892876.8499999996,"-","-",null,"-","-",null,5892876.8499999996,"-"]
["БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ ОТ НЕГОСУДАРСТВЕННЫХ ОРГАНИЗАЦИЙ",10,"000 2 04 00000 00 0000 000",30490,null,"-",30490,"-","-","-","-",null,"-",30490,"-",30490,"-",30490,"-","-","-",null,"-","-",null,30490,"-"]
["Безвозмездные поступления  от негосударственных организаций в бюджеты муниципальных районов",10,"000 2 04 05000 05 0000 180","-",null,"-","-","-","-","-","-",null,"-","-","-","-","-","-","-","-","-",null,"-","-",null,"-","-"]
["Предоставление негосударственными организациями грантов для получателей средств  бюджетов муниципальных районов",10,"000 2 04 05010 05 0000 180","-",null,"-","-","-","-","-","-",null,"-","-","-","-","-","-","-","-","-",null,"-","-",null,"-","-"]
["Безвозмездные поступления  от негосударственных организаций в бюджеты сельских  поселений",10,"000 2 04 05000 10 0000 180",11500,null,"-",11500,"-","-","-","-",null,"-",11500,"-",11500,"-",11500,"-","-","-",null,"-","-",null,11500,"-"]
["Прочие безвозмездные поступления от негосударственных организаций в бюджеты сельских  поселений",10,"000 2 04 05099 10 0000 180",11500,null,"-",11500,"-","-","-","-",null,"-",11500,"-",11500,"-",11500,"-","-","-",null,"-","-",null,11500,"-"]
["Безвозмездные поступления  от негосударственных организаций в бюджеты городских поселений",10,"000 2 04 05000 13 0000 180",18990,null,"-",18990,"-","-","-","-",null,"-",18990,"-",18990,"-",18990,"-","-","-",null,"-","-",null,18990,"-"]
["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",422071216.83999997,"-",422071216.83999997,36955926,"-","-","-",null,408136052.19999999,50891090.640000001,"-",368685348.77999997,"-",368685348.77999997,31455699.390000001,"-","-","-",359072352.10000002,41068696.07,"-"]
["Общегосударственные вопросы","200","000 0100 0000000 000 000",52529106.289999999,"-",52529106.289999999,5580490,"-","-","-",null,47600848.780000001,10508747.51,"-",39588639.560000002,"-",39588639.560000002,5108415.5,"-","-","-",36308949.82,8388105.2400000002,"-"]
["Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","200","000 0104 0000000 000 000",30345772.350000001,"-",30345772.350000001,5327990,"-","-","-",null,25886717.84,9787044.5099999998,"-",25091939.43,"-",25091939.43,4874665.5,"-","-","-",22264246.370000001,7702358.5599999996,"-"]
["Расходы на выплаты персоналу в целях обеспечения выполнения функций государственными (муниципальными) органами, казенными учреждениями, органами управления государственными внебюджетными фондами ","200","000 0104 0000000 100 000",26366377.809999999,"-",26366377.809999999,"-","-","-","-",null,17874064.489999998,8492313.3200000003,"-",22100095.760000002,"-",22100095.760000002,"-","-","-","-",15398122.880000001,6701972.8799999999,"-"]
["Расходы на выплаты персоналу государственных (муниципальных) органов","200","000 0104 0000000 120 000",26366377.809999999,"-",26366377.809999999,"-","-","-","-",null,17874064.489999998,8492313.3200000003,"-",22100095.760000002,"-",22100095.760000002,"-","-","-","-",15398122.880000001,6701972.8799999999,"-"]
["Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному социальному страхованию","200","000 0104 0000000 121 000",26360259.16,"-",26360259.16,"-","-","-","-",null,17868545.84,8491713.3200000003,"-",22096648.079999998,"-",22096648.079999998,"-","-","-","-",15395175.199999999,6701472.8799999999,"-"]
["РАСХОДЫ",200,"000 0104 0000000 121 200",26360259.16,"-",26360259.16,"-","-","-","-",null,17868545.84,8491713.3200000003,"-",22096648.079999998,"-",22096648.079999998,"-","-","-","-",15395175.199999999,6701472.8799999999,"-"]
["Оплата труда и начисления на выплаты по оплате труда      ",200,"000 0104 0000000 121 210",26360259.16,"-",26360259.16,"-","-","-","-",null,17868545.84,8491713.3200000003,"-",22096648.079999998,"-",22096648.079999998,"-","-","-","-",15395175.199999999,6701472.8799999999,"-"]
["заработная плата",200,"000 0104 0000000 121 211",20316952,"-",20316952,"-","-","-","-",null,13794275,6522677,"-",17184001.77,"-",17184001.77,"-","-","-","-",11990696.060000001,5193305.71,"-"]
["Начисления на выплаты по оплате труда",200,"000 0104 0000000 121 213",6043307.1600000001,"-",6043307.1600000001,"-","-","-","-",null,4074270.84,1969036.32,"-",4912646.3099999996,"-",4912646.3099999996,"-","-","-","-",3404479.14,1508167.17,"-"]
["Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда","200","000 0104 0000000 122 000",6118.65,"-",6118.65,"-","-","-","-",null,5518.65,600,"-",3447.68,"-",3447.68,"-","-","-","-",2947.68,500,"-"]
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["Оплата труда и начисления на выплаты по оплате труда      ",200,"000 0104 0000000 122 210",4618.6499999999996,"-",4618.6499999999996,"-","-","-","-",null,4018.65,600,"-",3447.68,"-",3447.68,"-","-","-","-",2947.68,500,"-"]
["прочие выплаты",200,"000 0104 0000000 122 212",4618.6499999999996,"-",4618.6499999999996,"-","-","-","-",null,4018.65,600,"-",3447.68,"-",3447.68,"-","-","-","-",2947.68,500,"-"]
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[]
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[]
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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,"-",3861563.02,"-",3861563.02,null,"-","-","-","-",3741642,119921.02,"-"]
["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,"-",3861563.02,"-",3861563.02,null,"-","-","-","-",3741642,119921.02,"-"]
["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,"-",3861563.02,"-",3861563.02,null,"-","-","-","-",3741642,119921.02,"-"]
["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",-401596409.10000002,"-",-401596409.10000002,null,-36955926,"-","-","-",null,-390256267.44999999,null,null,-48296067.649999999,"-",-368238435.74000001,"-",-368238435.74000001,null,-31455699.390000001,"-","-","-",-358478335.94,-41215799.189999998,"-"]
["Увеличение прочих остатков средств бюджетов",710,"000 01 05 02 00 00 0000 500",-401596409.10000002,"-",-401596409.10000002,null,-36955926,"-","-","-",null,-390256267.44999999,null,null,-48296067.649999999,"-",-368238435.74000001,"-",-368238435.74000001,null,-31455699.390000001,"-","-","-",-358478335.94,-41215799.189999998,"-"]
["Увеличение прочих остатков денежных средств бюджетов",710,"000 01 05 02 01 00 0000 510",-401596409.10000002,"-",-401596409.10000002,null,-36955926,"-","-","-",null,-390256267.44999999,null,null,-48296067.649999999,"-",-368238435.74000001,"-",-368238435.74000001,null,-31455699.390000001,"-","-","-",-358478335.94,-41215799.189999998,"-"]
["Увеличение прочих остатков денежных средств бюджетов муниципальных районов",710,"000 01 05 02 01 05 0000 510",-379836614.10000002,"-",-379836614.10000002,null,-10419653.35,"-","-","-",null,-390256267.44999999,null,null,"-","-",-348287046.58999997,"-",-348287046.58999997,null,-10191289.35,"-","-","-",-358478335.94,"-","-"]
["Увеличение прочих остатков денежных средств бюджетов сельских поселений",710,"000 01 05 02 01 10 0000 510",-6550489,"-",-6550489,null,-17375199.649999999,"-","-","-",null,"-",null,null,-23925688.649999999,"-",-6186665.9400000004,"-",-6186665.9400000004,null,-15371533.189999999,"-","-","-","-",-21558199.129999999,"-"]
["Увеличение прочих остатков денежных средств бюджетов городских поселений",710,"000 01 05 02 01 13 0000 510",-15209306,"-",-15209306,null,-9161073,"-","-","-",null,"-",null,null,-24370379,"-",-13764723.210000001,"-",-13764723.210000001,null,-5892876.8499999996,"-","-","-","-",-19657600.059999999,"-"]
["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",422071216.83999997,"-",422071216.83999997,null,36955926,"-","-","-",null,408136052.19999999,null,null,50891090.640000001,"-",372099998.75999999,"-",372099998.75999999,null,31455699.390000001,"-","-","-",362219977.94,41335720.210000001,"-"]
["Уменьшение прочих остатков средств бюджетов",720,"000 01 05 02 00 00 0000 600",422071216.83999997,"-",422071216.83999997,null,36955926,"-","-","-",null,408136052.19999999,null,null,50891090.640000001,"-",372099998.75999999,"-",372099998.75999999,null,31455699.390000001,"-","-","-",362219977.94,41335720.210000001,"-"]
["Уменьшение прочих остатков денежных средств бюджетов",720,"000 01 05 02 01 00 0000 610",422071216.83999997,"-",422071216.83999997,null,36955926,"-","-","-",null,408136052.19999999,null,null,50891090.640000001,"-",372099998.75999999,"-",372099998.75999999,null,31455699.390000001,"-","-","-",362219977.94,41335720.210000001,"-"]
["Уменьшение прочих остатков денежных средств бюджетов муниципальных районов",720,"000 01 05 02 01 05 0000 610",381575426.19999999,"-",381575426.19999999,null,26560626,"-","-","-",null,408136052.19999999,null,null,"-","-",340931214.55000001,"-",340931214.55000001,null,21288763.390000001,"-","-","-",362219977.94,"-","-"]
["Уменьшение прочих остатков денежных средств бюджетов сельских поселений",720,"000 01 05 02 01 10 0000 610",17635695.399999999,"-",17635695.399999999,null,7067600,"-","-","-",null,"-",null,null,24703295.399999999,"-",16756716.67,"-",16756716.67,null,3210551,"-","-","-","-",19967267.670000002,"-"]
["Уменьшение прочих остатков денежных средств бюджетов городских поселений",720,"000 01 05 02 01 13 0000 610",22860095.239999998,"-",22860095.239999998,null,3327700,"-","-","-",null,"-",null,null,26187795.239999998,"-",14412067.539999999,"-",14412067.539999999,null,6956385,"-","-","-","-",21368452.539999999,"-"]
["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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[]
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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,"-",10191289.35,null,21288763.390000001,"-",31480052.739999998]
["Бюджеты муниципальных районов",940,"-",null,"-",null,"-","-",null,21288763.390000001,"-",21288763.390000001]
["    Субсидии",941,"-",null,"-",null,"-","-",null,"-","-","-"]
["    Субвенции",942,"-",null,"-",null,"-","-",null,245400,"-",245400]
["    Дотации",943,"-",null,"-",null,"-","-",null,4942813.79,"-",4942813.79]
["    Иные межбюджетные трансферты",944,"-",null,"-",null,"-","-",null,16100549.6,"-",16100549.6]
["    Возврат неиспользованных остатков субсидий, субвенций и иных межбюджетных трансфертов прошлых лет",946,"-",null,"-",null,"-","-",null,"-","-","-"]
["Бюджеты городских и сельских поселений",950,"-",null,"-",null,"-",10191289.35,null,"-","-",10191289.35]
["    Субвенции",952,"-",null,"-",null,"-","-",null,"-","-","-"]
["    Дотации",953,"-",null,"-",null,"-","-",null,"-","-","-"]
["    Иные межбюджетные трансферты",954,"-",null,"-",null,"-",10166936,null,"-","-",10166936]
["    Возврат неиспользованных остатков субсидий, субвенций и иных межбюджетных трансфертов прошлых лет",956,"-",null,"-",null,"-",24353.35,null,"-","-",24353.35]

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