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["Справочная таблица к отчету об исполнении консолидированного бюджета субъекта Российской Федерации"]
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[{"$nulls":18},"КОДЫ"]
[{"$nulls":17},"Форма по ОКУД","0503387"]
[{"$nulls":3},"на 1 февраля 2020 г.",{"$nulls":13},"Дата","2020-02-01"]
["Наименование органа, организующего исполнение бюджета",null,null,"КОМИТЕТ ПО ФИНАНСАМ И НАЛОГОВОЙ ПОЛИТИКЕ АДМИНИСТРАЦИИ КОНДИНСКОГО РАЙОНА",{"$nulls":13},"по ОКПО","02296996"]
["Наименование бюджета",null,null,"Консолидированный бюджет Кондинского района",{"$nulls":13},"по ОКТМО","71816000"]
["Периодичность:",null,null,"месячная"]
["Единица измерения:",null,null,"руб. (с точностью до двух десятичных знаков)",{"$nulls":13},"по ОКЕИ","383"]
[]
["Наименование показателя","Код строки","Код расхода по классификации расходов бюджета",null,"Запланировано",{"$nulls":9},"Исполнено"]
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["Раздел I \"Показатели за счет бюджетных средств\""]
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["Обеспечение жильем инвалидов войны и инвалидов боевых действий, участников Великой Отечественной войны, ветеранов боевых действий, военнослужащих, проходивших военную службу в период с 22 июня 1941 года по 3 сентября 1945 года, граждан, награжденных знаком \"Жителю блокадного Ленинграда\", лиц, работавших на военных объектах в период Великой Отечественной войны, членов семей погибших (умерших) инвалидов войны, участников Великой Отечественной войны, ветеранов боевых действий, инвалидов и семей, имеющих детей-инвалидов","06600","1003","000",{"v":7560100,"d":"7,560,100.00"},{"v":7560100,"d":"7,560,100.00"},"X","X",{"v":7560100,"d":"7,560,100.00"},{"v":7560100,"d":"7,560,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"X",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["Резервный фонд исполнительных органов государственной власти субъекта Российской Федерации (местных администраций)","09600","0000","000",{"v":2250000,"d":"2,250,000.00"},"X","X","X",{"v":1000000,"d":"1,000,000.00"},"X",{"v":750000,"d":"750,000.00"},"X",{"v":500000,"d":"500,000.00"},"X","X","X","X","X","X"]
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["Расходы, осуществляемые за счет субсидий, поступающих в рамках реализации мероприятий Государственной программы Российской Федерации \"Обеспечение доступным и комфортным жильем и коммунальными услугами граждан Российской Федерации\", и средств субъекта Российской Федерации и муниципального образования","10250","0000","000",{"v":49836099.78,"d":"49,836,099.78"},{"v":8121968,"d":"8,121,968.00"},{"v":7948845.6,"d":"7,948,845.60"},{"v":0,"d":"0.00"},{"v":50060522.58,"d":"50,060,522.58"},{"v":8121968,"d":"8,121,968.00"},{"v":160302,"d":"160,302.00"},{"v":0,"d":"0.00"},{"v":7564120.8,"d":"7,564,120.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["ОСТАТКИ СРЕДСТВ БЮДЖЕТОВ НА ОТЧЕТНУЮ ДАТУ:","10800","0000","000","X","X","X","X","X","X","X","X","X","X",{"v":454293581.26,"d":"454,293,581.26"},"X",{"v":386668685.87,"d":"386,668,685.87"},{"v":41157325.04,"d":"41,157,325.04"},{"v":26467570.35,"d":"26,467,570.35"}]
["\nиз них: остатки целевых средств бюджетов","10801","0000","000","X","X","X","X","X","X","X","X","X","X",{"v":49243491.95,"d":"49,243,491.95"},"X",{"v":49239869.56,"d":"49,239,869.56"},{"v":2784.77,"d":"2,784.77"},837.62]
["Капитальные вложения","12500","0000","000",{"v":1388662096.69,"d":"1,388,662,096.69"},{"v":5173853,"d":"5,173,853.00"},"X","X",{"v":1384408433.87,"d":"1,384,408,433.87"},{"v":5173853,"d":"5,173,853.00"},{"v":631472,"d":"631,472.00"},{"v":0,"d":"0.00"},{"v":3622190.82,"d":"3,622,190.82"},{"v":0,"d":"0.00"},{"v":3371099,"d":"3,371,099.00"},"X",{"v":3296180,"d":"3,296,180.00"},{"v":26849,"d":"26,849.00"},{"v":48070,"d":"48,070.00"}]
["\nв том числе: расходы органов государственной власти субъекта Российской Федерации (местного самоуправления) на приобретение (изготовление) объектов относящихся к основным средствам в рамках содержания и функционирования органов государственной власти субъекта Российской Федерации (местного самоуправления)","12510","0000","000",{"v":1824393,"d":"1,824,393.00"},{"v":173853,"d":"173,853.00"},"X","X",{"v":1075393,"d":"1,075,393.00"},{"v":173853,"d":"173,853.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":699000,"d":"699,000.00"},{"v":0,"d":"0.00"},{"v":9349,"d":"9,349.00"},"X",{"v":0,"d":"0.00"},{"v":9349,"d":"9,349.00"},{"v":0,"d":"0.00"}]
["расходы казенных учреждений на приобретение (изготовление) объектов относящихся к основным средствам","12520","0000","000",{"v":16481571.26,"d":"16,481,571.26"},{"v":5000000,"d":"5,000,000.00"},"X","X",{"v":16184301.26,"d":"16,184,301.26"},{"v":5000000,"d":"5,000,000.00"},{"v":117500,"d":"117,500.00"},{"v":0,"d":"0.00"},{"v":179770,"d":"179,770.00"},{"v":0,"d":"0.00"},{"v":65570,"d":"65,570.00"},"X",{"v":0,"d":"0.00"},{"v":17500,"d":"17,500.00"},{"v":48070,"d":"48,070.00"}]
["расходы автономных и бюджетных учреждений на приобретение (изготовление) объектов относящихся к основным средствам за счет средств субсидий, предоставляемых органами государственной власти субъекта Российской Федерации (органами местного самоуправления)","12530","0000","000",{"v":2593107,"d":"2,593,107.00"},{"v":0,"d":"0.00"},"X","X",{"v":2593107,"d":"2,593,107.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"X",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["бюджетные инвестиции","12540","0000","410",{"v":1321554186.53,"d":"1,321,554,186.53"},{"v":0,"d":"0.00"},"X","X",{"v":1321554186.53,"d":"1,321,554,186.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"X",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["иные расходы на приобретение (изготовление) объектов относящихся к основным средствам","12580","0000","000",{"v":46208838.9,"d":"46,208,838.90"},{"v":0,"d":"0.00"},"X","X",{"v":43001446.08,"d":"43,001,446.08"},{"v":0,"d":"0.00"},{"v":463972,"d":"463,972.00"},{"v":0,"d":"0.00"},{"v":2743420.82,"d":"2,743,420.82"},{"v":0,"d":"0.00"},{"v":3296180,"d":"3,296,180.00"},"X",{"v":3296180,"d":"3,296,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Капитальный ремонт","12600","0000","000",{"v":99203900,"d":"99,203,900.00"},{"v":0,"d":"0.00"},"X","X",{"v":99203900,"d":"99,203,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"X",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["иные расходы на закупку товаров, работ, услуг в целях капитального ремонта государственного (муниципального) имущества","12640","0000","000",{"v":99203900,"d":"99,203,900.00"},{"v":0,"d":"0.00"},"X","X",{"v":99203900,"d":"99,203,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"X",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Расходы на фонд оплаты труда работникам учреждений, осуществляемые за счет средств бюджетов бюджетной системы Российской Федерации","13000","0000","000",{"v":1570207124.34,"d":"1,570,207,124.34"},"X","X","X",{"v":1443272686.07,"d":"1,443,272,686.07"},"X",{"v":60415830.5,"d":"60,415,830.50"},"X",{"v":66518607.77,"d":"66,518,607.77"},"X",{"v":43326131.28,"d":"43,326,131.28"},"X",{"v":39425152.85,"d":"39,425,152.85"},{"v":1888072.18,"d":"1,888,072.18"},{"v":2012906.25,"d":"2,012,906.25"}]
["\nв том числе: в сфере образования","13100","0700","000",{"v":1164733101.6,"d":"1,164,733,101.60"},"X","X","X",{"v":1163889001.6,"d":"1,163,889,001.60"},"X",{"v":844100,"d":"844,100.00"},"X",{"v":0,"d":"0.00"},"X",{"v":30565237.26,"d":"30,565,237.26"},"X",{"v":30528199.48,"d":"30,528,199.48"},{"v":37037.78,"d":"37,037.78"},{"v":0,"d":"0.00"}]
["из них по автономным и бюджетным учреждениям","13101","0700","000",{"v":445181369.6,"d":"445,181,369.60"},"X","X","X",{"v":445181369.6,"d":"445,181,369.60"},"X",{"v":0,"d":"0.00"},"X",{"v":0,"d":"0.00"},"X",{"v":11214387.79,"d":"11,214,387.79"},"X",{"v":11214387.79,"d":"11,214,387.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["в сфере культуры и кинематографии","13200","0800","000",{"v":168153268.71,"d":"168,153,268.71"},"X","X","X",{"v":102391584.21,"d":"102,391,584.21"},"X",{"v":29805670,"d":"29,805,670.00"},"X",{"v":35956014.5,"d":"35,956,014.50"},"X",{"v":4180598.39,"d":"4,180,598.39"},"X",{"v":2502365.3,"d":"2,502,365.30"},{"v":818189.72,"d":"818,189.72"},{"v":860043.37,"d":"860,043.37"}]
["из них по автономным и бюджетным учреждениям","13201","0800","000",{"v":58660900,"d":"58,660,900.00"},"X","X","X",{"v":58660900,"d":"58,660,900.00"},"X",{"v":0,"d":"0.00"},"X",{"v":0,"d":"0.00"},"X",{"v":1414451.83,"d":"1,414,451.83"},"X",{"v":1414451.83,"d":"1,414,451.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["в сфере физической культуры и спорта","13500","1100","000",{"v":291024.12,"d":"291,024.12"},"X","X","X",{"v":291024.12,"d":"291,024.12"},"X",{"v":0,"d":"0.00"},"X",{"v":0,"d":"0.00"},"X",{"v":0,"d":"0.00"},"X",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["из них по автономным и бюджетным учреждениям","13501","1100","000",{"v":291024.12,"d":"291,024.12"},"X","X","X",{"v":291024.12,"d":"291,024.12"},"X",{"v":0,"d":"0.00"},"X",{"v":0,"d":"0.00"},"X",{"v":0,"d":"0.00"},"X",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["в других сферах","13600","0000","000",{"v":237029729.91,"d":"237,029,729.91"},"X","X","X",{"v":176701076.14,"d":"176,701,076.14"},"X",{"v":29766060.5,"d":"29,766,060.50"},"X",{"v":30562593.27,"d":"30,562,593.27"},"X",{"v":8580295.63,"d":"8,580,295.63"},"X",{"v":6394588.07,"d":"6,394,588.07"},{"v":1032844.68,"d":"1,032,844.68"},{"v":1152862.88,"d":"1,152,862.88"}]
["из них по автономным и бюджетным учреждениям","13601","0000","000",{"v":25734101,"d":"25,734,101.00"},"X","X","X",{"v":25734101,"d":"25,734,101.00"},"X",{"v":0,"d":"0.00"},"X",{"v":0,"d":"0.00"},"X",{"v":397167.9,"d":"397,167.90"},"X",{"v":397167.9,"d":"397,167.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений","14000","0000","000",{"v":640922621.42,"d":"640,922,621.42"},"X","X","X",{"v":602932318.62,"d":"602,932,318.62"},"X",{"v":17955710.6,"d":"17,955,710.60"},"X",{"v":20034592.2,"d":"20,034,592.20"},"X",{"v":1761548.81,"d":"1,761,548.81"},"X",{"v":1493379.05,"d":"1,493,379.05"},{"v":25916.83,"d":"25,916.83"},{"v":242252.93,"d":"242,252.93"}]
["\nв том числе: в сфере образования","14100","0700","000",{"v":519990127.66,"d":"519,990,127.66"},"X","X","X",{"v":519735227.66,"d":"519,735,227.66"},"X",{"v":254900,"d":"254,900.00"},"X",{"v":0,"d":"0.00"},"X",{"v":1072436.96,"d":"1,072,436.96"},"X",{"v":1072436.96,"d":"1,072,436.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["из них по автономным и бюджетным учреждениям","14101","0700","000",{"v":133543065.66,"d":"133,543,065.66"},"X","X","X",{"v":133543065.66,"d":"133,543,065.66"},"X",{"v":0,"d":"0.00"},"X",{"v":0,"d":"0.00"},"X",{"v":771595.59,"d":"771,595.59"},"X",{"v":771595.59,"d":"771,595.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["в сфере культуры и кинематографии","14200","0800","000",{"v":50059696.93,"d":"50,059,696.93"},"X","X","X",{"v":30305000,"d":"30,305,000.00"},"X",{"v":8931856.95,"d":"8,931,856.95"},"X",{"v":10822839.98,"d":"10,822,839.98"},"X",{"v":296314.01,"d":"296,314.01"},"X",{"v":149199.4,"d":"149,199.40"},{"v":22213.28,"d":"22,213.28"},{"v":124901.33,"d":"124,901.33"}]
["из них по автономным и бюджетным учреждениям","14201","0800","000",{"v":17488900,"d":"17,488,900.00"},"X","X","X",{"v":17488900,"d":"17,488,900.00"},"X",{"v":0,"d":"0.00"},"X",{"v":0,"d":"0.00"},"X",{"v":121960.27,"d":"121,960.27"},"X",{"v":121960.27,"d":"121,960.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["в сфере физической культуры и спорта","14500","1100","000",{"v":125915.88,"d":"125,915.88"},"X","X","X",{"v":125915.88,"d":"125,915.88"},"X",{"v":0,"d":"0.00"},"X",{"v":0,"d":"0.00"},"X",{"v":0,"d":"0.00"},"X",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["из них по автономным и бюджетным учреждениям","14501","1100","000",{"v":125915.88,"d":"125,915.88"},"X","X","X",{"v":125915.88,"d":"125,915.88"},"X",{"v":0,"d":"0.00"},"X",{"v":0,"d":"0.00"},"X",{"v":0,"d":"0.00"},"X",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["в других сферах","14600","0000","000",{"v":70746880.95,"d":"70,746,880.95"},"X","X","X",{"v":52766175.08,"d":"52,766,175.08"},"X",{"v":8768953.65,"d":"8,768,953.65"},"X",{"v":9211752.22,"d":"9,211,752.22"},"X",{"v":392797.84,"d":"392,797.84"},"X",{"v":271742.69,"d":"271,742.69"},{"v":3703.55,"d":"3,703.55"},{"v":117351.6,"d":"117,351.60"}]
["из них по автономным и бюджетным учреждениям","14601","0000","000",{"v":7159063,"d":"7,159,063.00"},"X","X","X",{"v":7159063,"d":"7,159,063.00"},"X",{"v":0,"d":"0.00"},"X",{"v":0,"d":"0.00"},"X",{"v":0,"d":"0.00"},"X",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Раздел II \"Показатели с учетом финансово-хозяйственной деятельности учреждений за счет всех источников финансирования\""]
["(по состоянию на 1 апреля, 1 июля, 1 октября текущего финансового года и 1 января года, следующего за отчетным)"]
[]
["Заместитель главы Кондинского района - председатель комитета по финансам",{"$nulls":4},"Г.А. Мостовых"]
[null,null,"(подпись)",null,null,"(расшифровка подписи)"]
["25 марта 2020 г."]