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["Сведения о расходах бюджета по разделам и подразделам классификации расходов на очередной финансовый 2020 год и на плановый период 2021-2022 годов в сравнении с ожидаемым исполнением за текущий финансовый 2019 год (оценка ) и отчетный финансовый 2018 год (отчет)"]
["Ежеквартальные аналитические данные о расходах бюджета муниципального образования  по разделам и подразделам классификации расходов бюджетов за отчетные периоды текущего 2018 финансового года в сравнении с соответствующим периодом прошлого 2017 года"]
[{"$nulls":25},"тыс.руб."]
["Наименование","РзПр",{"$nulls":5},"2018 год",{"$nulls":7},"тыс.руб.",null,null,null,"План на 2019 год",null,null,null,"сравнение ежеквартального исполнения 2019 и 2018 годов",null,null,"Ожидаемое исполнение за 2019 год","План на 2020 год","План на 2021 год","План на 2022 год"]
[null,null,"2015 отчетные данные","2016 год отчетные данные","2017 год (первоначально утвержденный план)","2017 год (уточненный план (в посл редакции))","2017 год  фактически произведенные расходы",{"$nulls":5},"Запланированные (уточненные) значения на 2017 год","Исполнено за 1 квартал 2017 года","Исполнено за 6 месяцев 2017 года","Исполнено на 9 месяцев 2017 года","Рост/сниж показателей за 1 квартал 2018/2017, %","Рост/сниж показателей за 6 мес 2018/2017, %","Рост/сниж показателей за 9 мес 2018/2017, %",{"$nulls":4},"%  исполнения                1 квартал 2019 к 1 кварталу 2018","%  исполнения               6 мес. 2019 к 6 мес.2018","%  исполнения                9 мес.2019 к 9 мес.2018"]
["ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","0100 ",47369.4,46718.05,53540.189999999995,56811.918,54687.660050000006,58400.81811000001,46262.77,10713.683850000001,26773.23854,40556.78394,56811.918,8563.08301,23479.438499999997,37059.862389999995,125.11479612528014,114.02844467511437,109.43587300244158,83948.16506999999,13394.469879999999,35345.7585,54861.55612,125.02207520338577,132.01898771862213,135.27097267170538,83948.16506999999,99894.256,99615.12237,100492.02277]
["Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования","0102",1927.10715,2118.3,2036.4,1957.56732,1937.52237,2128,null,331.68335,887.8726,1474.32532,1957.56732,220.38615,840.45787,1352.59327,150.5009956387913,105.6415356072518,108.9999006131385,2202,352.62221,960.61166,1562.05217,106.3129065718855,108.19251095258487,105.95030478076575,2202,2279,2244.8,2279.8]
["Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований","0103",1601.23844,1634.2,1822.8,1496.7,1444.48359,70,null,0,0,0,1496.7,292.0274,844.33337,1214.04545,0,0,0,50,0,13.405,13.405,0,0,0,50,50,50,50]
["Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","0104",31887.59739,32208.8,37849.5,38707.53268,38574.62885,41148.8307,null,7562.34183,19503.2007,30332.44133,38707.53268,6378.79169,16438.46576,26241.26039,118.5544566670118,118.64367991967642,115.59064190971202,43538.2,7047.038259999999,18350.11866,29112.91096,93.18592597922803,94.08772920026404,95.97945197772843,43538.2,43294.1,43049.1,42594.1]
["Судебная система","0105",0,10.45,0,null,null,6.605,null,0,0,0,null,0,0,0,null,null,null,2.19648,0,0,0,0,0,0,2.19648,0.856,0.92237,8.42277]
["Резервные фонды","0111",0,0,750,649,0,375.20868,null,0,0,0,649,0,0,0,null,null,null,452,0,0,0,0,0,0,452,700,700,700]
["Другие общегосударственные вопросы","0113",11953.4878,10746.3,11081.49,14001.118,12731.02524,14672.17373,null,2819.65867,6382.16524,8750.01729,14001.118,1671.87777,5356.1815,8251.96328,168.65220176951092,119.15513393263466,106.03558199546424,37703.76859,5994.80941,16021.62318,24173.18799,212.6076277877989,251.03742346852806,276.2644597014276,37703.76859,53570.3,53570.3,54859.7]
["НАЦИОНАЛЬНАЯ ОБОРОНА","0200",563.6,582.8,584.8,584.8,584.8,634.4,584.8,158.4,380.44,538.84,584.8,146.1,350.7,467.7,108.41889117043122,108.48018249215853,115.21060508873211,0,0,0,0,0,0,0,0,0,0,0]
["Мобилизационная  и вневойсковая подготовка","0203",563.6,582.8,584.8,584.8,584.8,634.4,null,158.4,380.44,538.84,584.8,146.1,350.7,467.7,108.41889117043122,108.48018249215853,115.21060508873211,0,0,0,0,0,0,0,0,0,0,0]
["НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ","0300",4141.6,4125,4246.8,5432.2986200000005,5432.2986200000005,5195.6807,0,819.86492,2252.67625,3575.9736199999998,5432.2986200000005,645.00005,2079.15471,3111.4529899999998,127.11083045652478,108.3457733647921,114.92937966580045,5811.059,960.50233,2438.70071,4209.764569999999,117.15372942167109,108.25793142711919,117.72359131664957,5811.059,6045.397,5773.496,5667.084]
["ОРГАНЫ ЮСТИЦИИ","0304",1386.6,1370,1490.8,1539.2,1539.2,1765.5253,null,262.51102,745.70167,1270.24072,1539.2,187.00005,605.15471,1032.95299,140.3801870641211,123.22496341472745,122.97178403055884,1700.559,255.59033,741.7987099999999,1362.99399,97.36365734284223,99.4766057047988,107.3020230370193,1700.559,1623.697,1403.796,1394.384]
["Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, гражданская оборона","0309",2755,2755,2755,3892.09862,3892.09862,3429.1554,null,557.3539,1506.97458,2305.7329,3892.09862,458,1474,2078.5,121.69299126637554,102.2370814111262,110.93254269906183,4057.5,704.912,1696.902,2846.77058,126.47475867666846,112.60322652555956,123.46488962359862,4057.5,4395.7,4343.7,4246.7]
["Другие вопросы в области национальной безопасности и правоохранительной деятельности","0314",0,0,1,1,1,1,null,0,0,0,1,0,0,0,null,null,null,53,0,0,0,0,0,0,53,26,26,26]
["НАЦИОНАЛЬНАЯ ЭКОНОМИКА","0400",45398.7,54510.950000000004,65880.13521000001,109356.51593999998,99402.87863,106266.94219,31399.26912,24438.50246,53347.08219999999,75030.9943,109356.51593999998,3376.34457,36102.57445,61157.53403999999,723.8154149651853,147.7653131742243,122.68479342369511,100576.56696,32000.29068,58258.696639999995,85945.81587999998,130.94210961730099,109.20690361580827,114.54708375096128,100576.56696,86566.42765999999,80996.76814,81541.51613999999]
["Топливно-энергетический комплекс","0402",25922.59264,28367.5,27695.86666,33708.66886,27742.37506,39887.18488,null,19793.1142,34570.00262,37587.84162,33708.66886,0,25759.53006,27742.37506,null,134.2027689925955,135.48891015533692,36041.85331,22919.306139999997,33811.18195,33811.18195,115.79434094307402,97.80497364046772,89.952443377354,36041.85331,35736.48067,35210.20367,35117.98067]
["Сельское хозяйство и рыболовство","0405",909.2,1079.7,1986.74,1986.74,1667.995,1253.776,null,18.02,408.82025,586.51261,1986.74,12.909,184.16058,253.12613,139.59253234177703,221.99118291221714,231.7076510433751,0,0,0,0,0,0,0,0,0,0,0]
["Транспорт","0408",17379.84676,17440.9,28446.10255,45751.79169,42280.91071,49637.11934,null,4625.80586,17728.99795,35542.26974,45751.79169,2957.19484,9728.81281,22127.39551,156.42546772467654,182.23187449733655,160.62563587267846,52555.73463,9020.98454,24110.62679,43622.94999,195.0143350806339,135.995428833585,122.7354085968962,52555.73463,40730.25386,40869.72586,41014.77586]
["Дорожное хозяйство (дорожные фонды)","0409",1060.68802,7040.3,6890,26485.81562,26338.14909,14705.78,null,0,589.06908,991.80563,26485.81562,405,405,9973.5755,0,145.44915555555556,9.944333704597714,11607.92702,0,275,8419.52947,0,46.68382866063858,848.9092232719025,11607.92702,9249.31052,3860,4580]
["Связь и информатика","0410",34.2,35.85,39.826,39.826,39.77509,40.48997,null,0,8.07066,13.06312,39.826,0,21.48667,26.28711,null,37.5612414580761,49.69401352982508,4.621,0,0,0,0,0,0,4.621,4.80661,4.80661,4.80661]
["Другие вопросы в области национальной экономики","0412",92.2,546.7,821.6,1383.67377,1333.67368,742.592,null,1.5624,42.12164,309.50158,1383.67377,1.24073,3.58433,1034.77473,125.92586622391654,1175.1607692372074,29.910044285677518,366.431,60,61.8879,92.15447,3840.2457757296465,146.92661539294292,29.775121018768306,366.431,845.576,1052.032,823.953]
["ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО","0500",59849.7,12639.1,2889.3,12810.46434,11415.40545,12775.75627,0,491.17882,1706.17022,10002.77969,12810.46434,-22.1505,4926.2528999999995,7106.9443,-2217.4615471434054,34.63423934244221,140.7465609375889,7514.23675,233.4412,2363.82382,2734.9923400000002,47.52672356678572,138.54560302898736,27.34232308179528,7514.23675,12355.232290000002,7317.44657,8777.44657]
["Жилищное хозяйство","0501",51827.7,1380.4,1498,2045.21618,1737.7607,1621.16867,null,23.46043,596.84374,933.96047,2045.21618,0,1079.02116,1546.40426,null,55.31344167523091,60.395621905490614,1047.3968,40.59728,256.57554999999996,465.83537,173.04576258832424,42.98873102028346,49.87741825946873,1047.3968,5303.68252,1291.8968,1241.8968]
["Коммунальное хозяйство","0502",8021.9942,11258.7,811.3,6909.89888,5937.0288,10738.9876,null,444.99112,1018.4174,8909.72833,6909.89888,-22.1505,543.79174,1861.59076,-2008.9439064580936,187.28077774774584,478.60832366830186,4701.23995,151.17726000000002,2003.0816200000002,2102.49033,33.973095912565626,196.6857223766994,23.597692905188726,4701.23995,6355.94977,5529.94977,7039.94977]
["Благоустройство","0503",0,0,500,3775.34928,3740.61595,350,null,22.72727,90.90908,159.09089,3775.34928,0,3303.44,3698.94928,null,2.7519519046811807,4.300975167737364,1700,41.66666,104.16664999999999,166.66664,183.33332599999912,114.58332874999944,104.76190057142807,1700,630,430,430]
["Другие вопросы в области жилищно-коммунального хозяйства","0505",0,0,80,80,0,65.6,null,0,0,0,80,0,0,0,null,null,null,65.6,0,0,0,0,0,0,65.6,65.6,65.6,65.6]
["ОХРАНА ОКРУЖАЮЩЕЙ СРЕДЫ","0600",0,30,2970,0,0,4742.7161,0,0,2918.705,4042.716,0,0,0,0,null,null,null,700,0,0,560,0,0,13.852073704905315,700,1710,600,900]
["Сбор, удаление отходов и очистка сточных вод","0602",0,30,1470,0,0,4042.7161,null,0,2918.705,4042.716,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,50,600,900]
["Охрана объектов растительного и животного мира и среды их обитания","0603",0,0,1500,0,0,700,null,0,0,0,0,0,0,0,null,null,null,700,0,0,560,0,0,0,700,1660,0,0]
["ОБРАЗОВАНИЕ","0700",326340.4,346368.79,363203.21409,378810.62382,359722.12917,420040.6278700001,348788.86572,73436.77245,206283.82248,276520.57064,378810.62382,64851.05704,184421.57357,245758.44987,113.23912947896031,111.85449645982,112.51721793747981,421576.13993,77334.50172,217514.39912999998,293888.74985,105.30759882272032,105.44423528465923,106.28097185312538,421576.13993,461475.50282,430926.76334999996,434927.86334999994]
["Дошкольное образование","0701",117949.9733,119031.4,128411.49123,127478.33368,124376.14102,144471.60877,null,26520.82043,71921.18132,96878.97791,127478.33368,21954.52331,61409.70863,84002.83202,120.79888984845373,117.11695581122643,115.3282283232241,154059.26323,30882.31868,79038.43299999999,111968.46441,116.44556306812564,109.8959048633157,115.57560455893542,154059.26323,172153.96559,162951.36559,163265.86559]
["Общее образование","0702",185000.33794,204106.9,147133.5651,157973.62993,143032.24818,163534.64244,null,28683.50476,81239.21267,107059.74809,157973.62993,28201.56862,78046.38877,99530.81408,101.70889834708777,104.09093098389104,107.56442522809917,167098.66488,29838.15793,89607.27026,112101.74961,104.02549541857312,110.3005153730277,104.7095211878898,167098.66488,186294.34837,171532.5474,175056.6474]
["Дополнительное образование детей","0703",0,0,63037.36956,69302.66167,69302.63967,84998.20666,null,13673.35455,41701.17468,53328.76569,69302.66167,11383.63111,35097.40589,45275.78682,120.11417462384723,118.8155466836982,117.78650231307013,83213.67975,14482.447119999999,42877.680589999996,56930.7022,105.91729386553499,102.82127762353959,106.75420940911711,83213.67975,86434.94305,80766.80455,80871.10455]
["Молодежная политика и оздоровление детей","0707",3257.53929,3135.99,3512.052,3415.958,2957.93133,4506.155,null,104.31407,668.07115,3410.3514,3415.958,0.72,568.24184,2919.15965,14488.065277777778,117.56810269374039,116.82647778445417,4107.804,0.08567,459.09391,3834.14886,0.08212698440392556,68.71931380362706,112.42679742621245,4107.804,4936,4796,4831]
["Другие вопросы в области образования","0709",20132.52083,20094.5,21108.7362,20640.04054,20053.16897,22530.015,null,4454.77864,10754.18266,15842.72755,20640.04054,3310.614,9299.82844,14029.8573,134.5604966329509,115.63850590774985,112.92151595868334,13096.72807,2131.49232,5531.921370000001,9053.68477,47.84732289189569,51.439719269190846,57.14726041602602,13096.72807,11656.24581,10880.04581,10903.24581]
["КУЛЬТУРА, КИНЕМАТОГРАФИЯ","0800",47307,50406.9,50563.799999999996,56718.34267,56642.332590000005,60648.02876,43808.3,11670.28882,30534.21774,42832.14691,56718.34267,8071.399020000001,22731.22304,36758.03608,144.5881784692141,134.3272101385355,116.52457932404316,56425.31881,10212.394240000001,27282.785539999997,38414.86272,87.50763924966856,89.35151302160065,89.68698860862213,56425.31881,55436.399999999994,50432.700000000004,53661.700000000004]
["Культура ","0801",41958.02991,44213.6,44161.6,49908.14872,49856.196,53413.12876,null,10289.61889,27173.90732,38184.28016,49908.14872,6694.83322,19746.86592,32314.01742,153.69492490508972,137.61124134882462,118.16630431215506,52699.17881,9451.11698,25460.31199,35934.23313,91.85099157739555,93.69396785739829,94.10739964044932,52699.17881,51808.2,47061.3,50210.3]
["Другие вопросы в области культуры, кинематографии ","0804",5349.00108,6193.3,6402.2,6810.19395,6786.13659,7234.9,null,1380.66993,3360.31042,4647.86675,6810.19395,1376.5658,2984.35712,4444.01866,100.29814266778965,112.59746353680352,104.58702146853722,3726.14,761.27726,1822.4735500000002,2480.62959,55.13825161673507,54.235273597133926,53.37135773094184,3726.14,3628.2,3371.4,3451.4]
["ЗДРАВООХРАНЕНИЕ","0900",69.5,62,100,25.8,25.789,14.5,100,2.1,2.1,2.1,25.8,5.1,7.5,19.219,41.1764705882353,28.000000000000004,10.926687132525105,50,7.896,15.791,19.991,376,751.952380952381,951.952380952381,50,100,100,80]
["Другие вопросы в области здравоохранения","0909",69.5,62,100,25.8,25.789,14.5,null,2.1,2.1,2.1,25.8,5.1,7.5,19.219,41.1764705882353,28.000000000000004,10.926687132525105,50,7.896,15.791,19.991,376,751.952380952381,951.952380952381,50,100,100,80]
["СОЦИАЛЬНАЯ ПОЛИТИКА",1000,48433.9,53581.899999999994,46241.344000000005,42625.241129999995,38766.16454,44675.366500000004,41311.044,9062.93207,18297.82487,27151.84474,42625.241129999995,11097.42046,20548.249499999998,29670.114540000002,81.66701534529405,89.0480956540848,91.51243654079941,43174.581640000004,8438.744209999999,17818.45582,26908.88719,93.11273818253389,97.38018560454175,99.10518952827513,43174.581640000004,43645.803,43939.403000000006,43721.503]
["Пенсионное обеспечение",1001,389.70269,2543.7,2752.4,2851.50623,2834.86186,3279.9,null,801.79247,1613.31725,2443.15961,2851.50623,670.36145,1354.17628,2064.77036,119.60599315488682,119.13642808748652,118.32597257934292,3530.27864,873.66192,1747.83268,2621.5807,108.9635975254295,108.33781638422325,107.30288308916501,3530.27864,3653.2,3653.2,3653.2]
["Социальное обеспечение населения",1003,35447.05875,38989.9,28095.544,26927.2349,24046.28703,26153.4665,null,5006.9092,10133.66767,15289.49084,26927.2349,7529.85834,13298.48127,18582.21193,66.49406899731927,76.2016914883394,82.2802521981569,22830.803,5106.76624,10408.811889999999,15500.07984,101.99438487919852,102.71514943019638,101.37734475401274,22830.803,24172.703,23204.303,23209.603]
["Охрана семьи и детства",1004,12597.11744,12048.3,15393.4,12846.5,11885.01565,15242,null,3254.2304,6550.83995,9419.19429,12846.5,2897.20067,5895.59195,9023.13225,112.32326547819001,111.11420202682108,104.38940745881231,16813.5,2458.31605,5661.81125,8787.22665,75.54216351737111,86.4287830753673,93.2906401487977,16813.5,15819.9,17081.9,16858.7]
["ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ ",1100,314.8,287.1,311,2387.1902800000003,2386.94828,1893.09701,311,86.39305,180.38035,215.38035,2387.1902800000003,77.40753,288.39257,376.90121,111.6080696542055,62.54680902493431,57.14504073892467,294,62.992,198.50768,228.50768,72.91327253754787,110.04950372920332,106.09495248754122,294,325,330,375]
["Физическая культура ",1101,314.76945,287.1,311,450.66833,450.42633,304,null,86.39305,180.38035,215.38035,450.66833,77.40753,288.39257,376.90121,111.6080696542055,62.54680902493431,57.14504073892467,294,62.992,198.50768,228.50768,72.91327253754787,110.04950372920332,106.09495248754122,294,325,330,375]
["Массовый спорт",1102,null,null,0,1936.52195,1936.52195,1589.09701,null,0,0,0,1936.52195,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["СРЕДСТВА МАССОВОЙ ИНФОРМАЦИИ",1200,2104,2705.1,2200,2777.49823,2777.49823,2300,2200,664.4978,1258.57941,1927.97128,2777.49823,554.71658,1281.83715,1975.23976,119.79050635191038,98.18559323233845,97.60694975074824,2600,708.6055,1573.25876,2332.06159,106.63774959074357,125.00274098715789,120.95935319119484,2600,3000,2000,2800]
["Периодическая печать и издательства",1202,2104,2705.1,2200,2777.49823,2777.49823,2300,null,664.4978,1258.57941,1927.97128,2777.49823,554.71658,1281.83715,1975.23976,119.79050635191038,98.18559323233845,97.60694975074824,2600,708.6055,1573.25876,2332.06159,106.63774959074357,125.00274098715789,120.95935319119484,2600,3000,2000,2800]
["ОБСЛУЖИВАНИЕ ГОСУДАРСТВЕННОГО И МУНИЦИПАЛЬНОГО ДОЛГА",1300,38.6,44.6,74,74,49.48986,1.352,74,0,0,0,74,0,0,0,null,null,null,31.40803,0.31342000000000003,0.31342000000000003,0.31342,0,0,0,31.40803,32.5,37,33]
["Обслуживание государственного внутреннего и муниципального долга",1301,38.6,44.6,74,74,49.48986,1.352,null,0,0,0,74,0,0,0,null,null,null,31.40803,0.31342000000000003,0.31342000000000003,0.31342,0,0,0,31.40803,32.5,37,33]
["МЕЖБЮДЖЕТНЫЕ ТРАНСФЕРТЫ ОБЩЕГО ХАРАКТЕРА БЮДЖЕТАМ БЮДЖЕТНОЙ СИСТЕМЫ  РОССИЙСКОЙ ФЕДЕРАЦИИ",1400,64484.1,61854.2,60969.399999999994,65598.8,65598.8,63096.299999999996,46874.8,16142.309,38772.78,50477.04,65598.8,14092.742,36295.861,48562.799999999996,114.54342242269104,106.82424643404933,103.94178259902642,67362.875,18372.03,38007.925,50947.38694,113.81290000086108,98.02734031451963,100.93180372700141,67362.875,70257.659,67261.821,67903.39499999999]
["Дотации на выравнивание бюджетной обеспеченности субъектов Российской Федерации и муниципальных образований",1401,57511.5,57514,43650.7,43650.7,43650.7,45636.2,null,11782.284,27381.72,36508.96,43650.7,10912.6,25904.64,34707.84,107.96953979803163,105.70199006818856,105.18937508067343,48515.975,15099.63,29109.585,38890.78694,128.15537293108875,106.31028657074866,106.52395176416967,48515.975,52363.659,49367.821,50009.395]
["Иные дотации",1402,5576.6,2869.7,10421.5,12376.5,12376.5,6480.1,null,1620.025,3888.06,5184.08,12376.5,2605.375,6252.901,8337.2,62.18010842968863,62.18009848548698,62.180108429688616,5757.3,0,104.58,139.44,0,2.6897733059675004,2.6897733059675004,5757.3,0,0,0]
["Прочие межбюджетные трансферты общего характера",1403,1396,1470.5,6897.2,9571.6,9571.6,10980,null,2740,7503,8784,9571.6,574.767,4138.32,5517.76,476.7149123035943,181.30545728701503,159.19503566664733,13089.6,3272.4,8793.76,11917.16,119.43065693430657,117.20325203252034,135.66894353369761,13089.6,17894,17894,17894]
["Всего расходов",null,646415.3,633916.4899999999,653773.9833000001,734013.4930300001,697492.1944200001,780685.5855100001,561714.84884,147686.92324,382708.01706,532875.1414699999,734013.4930300001,111458.21975999998,332512.75739,472024.25417999993,132.50429044893264,115.09573950304907,112.89147469672085,790064.35119,161726.18118,400818.41601999995,561052.8892999999,109.50609412939383,104.73217130362875,105.28787057926334,790064.35119,840844.17777,789330.5204299999,800880.53083]

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