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["                          2. Расходы бюджета",null,null,null,null,null,null,null,null,null,"        Форма 0503127  с.2"]
[]
[" Наименование показателя","Код строки","Код расхода по бюджетной классификации","Утвержденные бюджетные назначения","Лимиты бюджетных обязательств","         Исполнено",null,null,null,"Неисполненные  назначения"]
[]
[null,null,null,null,null,"через финансовые органы","через банковские счета","некассовые операции","итого","по ассигнованиям","по лимитам бюджетных обязательств"]
[]
[]
[]
[1,2,3,"4","5","6","7","8","9","10","11"]
["Расходы бюджета - всего ",200,"x",1548224833.74,1548224833.74,582524264.84000003,"-","-",582524264.84000003,965700568.89999998,965700568.89999998]
["в том числе:"]
["Прочая закупка товаров, работ и услуг для государственных нужд","200","80801065Ф20500000244000",9611000,9611000,175750,"-","-",175750,9435250,9435250]
["Расходы","200","80801065Ф20500000244200",8720000,8720000,175750,"-","-",175750,8544250,8544250]
["Оплата работ, услуг","200","80801065Ф20500000244220",8720000,8720000,175750,"-","-",175750,8544250,8544250]
["Услуги связи","200","80801065Ф20500000244221",475000,475000,175750,"-","-",175750,299250,299250]
["Прочие работы, услуги","200","80801065Ф20500000244226",8245000,8245000,"-","-","-","-",8245000,8245000]
["Поступление нефинансовых активов","200","80801065Ф20500000244300",891000,891000,"-","-","-","-",891000,891000]
["Увеличение стоимости основных средств","200","80801065Ф20500000244310",891000,891000,"-","-","-","-",891000,891000]
["Фонд оплаты труда и страховые взносы","200","80801065Ф50100400121000",20541500,20541500,10854891.199999999,"-","-",10854891.199999999,9686608.8000000007,9686608.8000000007]
["Расходы","200","80801065Ф50100400121200",20541500,20541500,10854891.199999999,"-","-",10854891.199999999,9686608.8000000007,9686608.8000000007]
["Оплата труда и начисления на выплаты по оплате труда","200","80801065Ф50100400121210",20541500,20541500,10854891.199999999,"-","-",10854891.199999999,9686608.8000000007,9686608.8000000007]
["Заработная плата","200","80801065Ф50100400121211",20541500,20541500,10854891.199999999,"-","-",10854891.199999999,9686608.8000000007,9686608.8000000007]
["Иные выплаты персоналу, за исключением фонда оплаты труда","200","80801065Ф50100400122000",579400,579400,203029.2,"-","-",203029.2,376370.8,376370.8]
["Расходы","200","80801065Ф50100400122200",579400,579400,203029.2,"-","-",203029.2,376370.8,376370.8]
["Оплата труда и начисления на выплаты по оплате труда","200","80801065Ф50100400122210",579400,579400,203029.2,"-","-",203029.2,376370.8,376370.8]
["Прочие выплаты","200","80801065Ф50100400122212",579400,579400,203029.2,"-","-",203029.2,376370.8,376370.8]
["Взносы по обязательному социальному страхованию на выплаты денежного содержания и иные выплаты работникам государственных (муниципальных) органов","200","80801065Ф50100400129000",6199700,6199700,3572551.76,"-","-",3572551.76,2627148.2400000002,2627148.2400000002]
["Расходы","200","80801065Ф50100400129200",6199700,6199700,3572551.76,"-","-",3572551.76,2627148.2400000002,2627148.2400000002]
["Оплата труда и начисления на выплаты по оплате труда","200","80801065Ф50100400129210",6199700,6199700,3572551.76,"-","-",3572551.76,2627148.2400000002,2627148.2400000002]
["Начисления на выплаты по оплате труда","200","80801065Ф50100400129213",6199700,6199700,3572551.76,"-","-",3572551.76,2627148.2400000002,2627148.2400000002]
["Прочая закупка товаров, работ и услуг для государственных нужд","200","80801065Ф50100400244000",3188700,3188700,1284773.75,"-","-",1284773.75,1903926.25,1903926.25]
["Расходы","200","80801065Ф50100400244200",1633700,1633700,761372.06,"-","-",761372.06,872327.94,872327.94]
["Оплата работ, услуг","200","80801065Ф50100400244220",1613700,1613700,746972.06,"-","-",746972.06,866727.94,866727.94]
["Услуги связи","200","80801065Ф50100400244221",366800,366800,114331.22,"-","-",114331.22,252468.78,252468.78]
["Транспортные услуги","200","80801065Ф50100400244222",300000,300000,116780,"-","-",116780,183220,183220]
["Работы, услуги по содержанию имущества","200","80801065Ф50100400244225",112800,112800,89930,"-","-",89930,22870,22870]
["Прочие работы, услуги","200","80801065Ф50100400244226",834100,834100,425930.84,"-","-",425930.84,408169.16,408169.16]
["Прочие расходы","200","80801065Ф50100400244290",20000,20000,14400,"-","-",14400,5600,5600]
["Поступление нефинансовых активов","200","80801065Ф50100400244300",1555000,1555000,523401.69,"-","-",523401.69,1031598.31,1031598.31]
["Увеличение стоимости основных средств","200","80801065Ф50100400244310",200000,200000,173670,"-","-",173670,26330,26330]
["Увеличение стоимости материальных запасов","200","80801065Ф50100400244340",1355000,1355000,349731.69,"-","-",349731.69,1005268.31,1005268.31]
["Уплата налога на имущество организаций и земельного налога","200","80801065Ф50100400851000",40000,40000,"-","-","-","-",40000,40000]
["Расходы","200","80801065Ф50100400851200",40000,40000,"-","-","-","-",40000,40000]
["Прочие расходы","200","80801065Ф50100400851290",40000,40000,"-","-","-","-",40000,40000]
["Уплата прочих налогов, сборов и иных платежей","200","80801065Ф50100400852000",15000,15000,11742.78,"-","-",11742.78,3257.22,3257.22]
["Расходы","200","80801065Ф50100400852200",15000,15000,11742.78,"-","-",11742.78,3257.22,3257.22]
["Прочие расходы","200","80801065Ф50100400852290",15000,15000,11742.78,"-","-",11742.78,3257.22,3257.22]
["Уплата иных платежей","200","80801065Ф50100400853000",45000,45000,45000,"-","-",45000,"-","-"]
["Расходы","200","80801065Ф50100400853200",45000,45000,45000,"-","-",45000,"-","-"]
["Прочие расходы","200","80801065Ф50100400853290",45000,45000,45000,"-","-",45000,"-","-"]
["Иные выплаты персоналу, за исключением фонда оплаты труда (депутатские расходы)","200","80801066760000700123000",10000,10000,"-","-","-","-",10000,10000]
["Расходы","200","80801066760000700123200",10000,10000,"-","-","-","-",10000,10000]
["Прочие расходы","200","80801066760000700123290",10000,10000,"-","-","-","-",10000,10000]
["Резервные средства","200","80801116800100000870000",26414387,26414387,"-","-","-","-",26414387,26414387]
["Расходы","200","80801116800100000870200",26414387,26414387,"-","-","-","-",26414387,26414387]
["Прочие расходы","200","80801116800100000870290",26414387,26414387,"-","-","-","-",26414387,26414387]
["Фонд оплаты труда и страховые взносы","200","80801135Ф50200500111000",4414800,4414800,2250526.61,"-","-",2250526.61,2164273.39,2164273.39]
["Расходы","200","80801135Ф50200500111200",4414800,4414800,2250526.61,"-","-",2250526.61,2164273.39,2164273.39]
["Оплата труда и начисления на выплаты по оплате труда","200","80801135Ф50200500111210",4414800,4414800,2250526.61,"-","-",2250526.61,2164273.39,2164273.39]
["Заработная плата","200","80801135Ф50200500111211",4414800,4414800,2250526.61,"-","-",2250526.61,2164273.39,2164273.39]
["Иные выплаты персоналу, за исключением фонда оплаты труда","200","80801135Ф50200500112000",14300,14300,600,"-","-",600,13700,13700]
["Расходы","200","80801135Ф50200500112200",14300,14300,600,"-","-",600,13700,13700]
["Оплата труда и начисления на выплаты по оплате труда","200","80801135Ф50200500112210",14300,14300,600,"-","-",600,13700,13700]
["Прочие выплаты","200","80801135Ф50200500112212",14300,14300,600,"-","-",600,13700,13700]
["Взносы по обязательному социальному страхованию  на выплаты по оплате труда работников и иные выплаты работникам учреждений","200","80801135Ф50200500119000",1333300,1333300,670713.21,"-","-",670713.21,662586.79,662586.79]
["Расходы","200","80801135Ф50200500119200",1333300,1333300,670713.21,"-","-",670713.21,662586.79,662586.79]
["Оплата труда и начисления на выплаты по оплате труда","200","80801135Ф50200500119210",1333300,1333300,670713.21,"-","-",670713.21,662586.79,662586.79]
["Начисления на выплаты по оплате труда","200","80801135Ф50200500119213",1333300,1333300,670713.21,"-","-",670713.21,662586.79,662586.79]
["Прочая закупка товаров, работ и услуг для государственных нужд","200","80801135Ф50200500244000",809600,809600,395240.2,"-","-",395240.2,414359.8,414359.8]
["Расходы","200","80801135Ф50200500244200",637400,637400,249199.2,"-","-",249199.2,388200.8,388200.8]
["Оплата работ, услуг","200","80801135Ф50200500244220",637400,637400,249199.2,"-","-",249199.2,388200.8,388200.8]
["Услуги связи","200","80801135Ф50200500244221",98500,98500,35512.44,"-","-",35512.44,62987.56,62987.56]
["Работы, услуги по содержанию имущества","200","80801135Ф50200500244225",27700,27700,18000,"-","-",18000,9700,9700]
["Прочие работы, услуги","200","80801135Ф50200500244226",511200,511200,195686.76,"-","-",195686.76,315513.24,315513.24]
["Поступление нефинансовых активов","200","80801135Ф50200500244300",172200,172200,146041,"-","-",146041,26159,26159]
["Увеличение стоимости материальных запасов","200","80801135Ф50200500244340",172200,172200,146041,"-","-",146041,26159,26159]
["Уплата налога на имущество организаций и земельного налога","200","80801135Ф50200500851000",1500,1500,"-","-","-","-",1500,1500]
["Расходы","200","80801135Ф50200500851200",1500,1500,"-","-","-","-",1500,1500]
["Прочие расходы","200","80801135Ф50200500851290",1500,1500,"-","-","-","-",1500,1500]
["Уплата прочих налогов, сборов и иных платежей","200","80801135Ф50200500852000",2700,2700,1000,"-","-",1000,1700,1700]
["Расходы","200","80801135Ф50200500852200",2700,2700,1000,"-","-",1000,1700,1700]
["Прочие расходы","200","80801135Ф50200500852290",2700,2700,1000,"-","-",1000,1700,1700]
["Уплата иных платежей","200","80801135Ф50200500853000",1300,1300,644.77,"-","-",644.77,655.23,655.23]
["Расходы","200","80801135Ф50200500853200",1300,1300,644.77,"-","-",644.77,655.23,655.23]
["Прочие расходы","200","80801135Ф50200500853290",1300,1300,644.77,"-","-",644.77,655.23,655.23]
["Уплата иных платежей","200","80801136800200100853000",240205800,240205800,"-","-","-","-",240205800,240205800]
["Расходы","200","80801136800200100853200",240205800,240205800,"-","-","-","-",240205800,240205800]
["Прочие расходы","200","80801136800200100853290",240205800,240205800,"-","-","-","-",240205800,240205800]
["Уплата иных платежей","200","80801136800200200853000",119043011.34,119043011.34,"-","-","-","-",119043011.34,119043011.34]
["Расходы","200","80801136800200200853200",119043011.34,119043011.34,"-","-","-","-",119043011.34,119043011.34]
["Прочие расходы","200","80801136800200200853290",119043011.34,119043011.34,"-","-","-","-",119043011.34,119043011.34]
["Пособия и компенсации гражданам и иные социальные выплаты, кроме публичных нормативных обязательств","200","80801136800200310321000",6185168.4000000004,6185168.4000000004,367866.69,"-","-",367866.69,5817301.71,5817301.71]
["Расходы","200","80801136800200310321200",6185168.4000000004,6185168.4000000004,367866.69,"-","-",367866.69,5817301.71,5817301.71]
["Социальное обеспечение","200","80801136800200310321260",6185168.4000000004,6185168.4000000004,367866.69,"-","-",367866.69,5817301.71,5817301.71]
["Пенсии, пособия, выплачиваемые организациями сектора государственного управления","200","80801136800200310321263",6185168.4000000004,6185168.4000000004,367866.69,"-","-",367866.69,5817301.71,5817301.71]
["Уплата налога на имущество организаций и земельного налога","200","80801136800200700851000",5000000,5000000,"-","-","-","-",5000000,5000000]
["Расходы","200","80801136800200700851200",5000000,5000000,"-","-","-","-",5000000,5000000]
["Прочие расходы","200","80801136800200700851290",5000000,5000000,"-","-","-","-",5000000,5000000]
["Исполнение судебных актов Российской Федерации и мировых соглашений по возмещению вреда, причиненного в результате незаконных действий (бездействия) органов государственной власти (государственных органов) либо должностных лиц этих органов, а также в","200","80801136800200800831000",4600000,4600000,143108.29999999999,"-","-",143108.29999999999,4456891.7,4456891.7]
["Расходы","200","80801136800200800831200",4600000,4600000,143108.29999999999,"-","-",143108.29999999999,4456891.7,4456891.7]
["Прочие расходы","200","80801136800200800831290",4600000,4600000,143108.29999999999,"-","-",143108.29999999999,4456891.7,4456891.7]
["Иные выплаты населению","200","80810036800051040360000",1077930,1077930,1077930,"-","-",1077930,"-","-"]
["Расходы","200","80810036800051040360200",1077930,1077930,1077930,"-","-",1077930,"-","-"]
["Социальное обеспечение","200","80810036800051040360260",1077930,1077930,1077930,"-","-",1077930,"-","-"]
["Пособия по социальной помощи населению","200","80810036800051040360262",1077930,1077930,1077930,"-","-",1077930,"-","-"]
["Обслуживание государственного долга субъекта Российской Федерации","200","80813015Ф30300000720000",200000000,200000000,44295409.869999997,"-","-",44295409.869999997,155704590.13,155704590.13]
["Расходы","200","80813015Ф30300000720200",200000000,200000000,44295409.869999997,"-","-",44295409.869999997,155704590.13,155704590.13]
["Обслуживание государственного (муниципального) долга","200","80813015Ф30300000720230",200000000,200000000,44295409.869999997,"-","-",44295409.869999997,155704590.13,155704590.13]
["Обслуживание внутреннего долга","200","80813015Ф30300000720231",200000000,200000000,44295409.869999997,"-","-",44295409.869999997,155704590.13,155704590.13]
["Дотации на выравнивание бюджетной обеспеченности субъектов Российской Федерации","200","80814015Ф40260010511000",772048000,772048000,411877499.80000001,"-","-",411877499.80000001,360170500.19999999,360170500.19999999]
["Расходы","200","80814015Ф40260010511200",772048000,772048000,411877499.80000001,"-","-",411877499.80000001,360170500.19999999,360170500.19999999]
["Безвозмездные перечисления бюджетам","200","80814015Ф40260010511250",772048000,772048000,411877499.80000001,"-","-",411877499.80000001,360170500.19999999,360170500.19999999]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814015Ф40260010511251",772048000,772048000,411877499.80000001,"-","-",411877499.80000001,360170500.19999999,360170500.19999999]
["Дотации на выравнивание бюджетной обеспеченности субъектов Российской Федерации","200","80814015Ф40260020511000",13378100,13378100,6689049.7000000002,"-","-",6689049.7000000002,6689050.2999999998,6689050.2999999998]
["Расходы","200","80814015Ф40260020511200",13378100,13378100,6689049.7000000002,"-","-",6689049.7000000002,6689050.2999999998,6689050.2999999998]
["Безвозмездные перечисления бюджетам","200","80814015Ф40260020511250",13378100,13378100,6689049.7000000002,"-","-",6689049.7000000002,6689050.2999999998,6689050.2999999998]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814015Ф40260020511251",13378100,13378100,6689049.7000000002,"-","-",6689049.7000000002,6689050.2999999998,6689050.2999999998]
["Дотации бюджетам субъектов Российской Федерации на поддержку мер по обеспечению сбалансированности бюджетов","200","80814025Ф40360040512000",71370900,71370900,71370900,"-","-",71370900,"-","-"]
["Расходы","200","80814025Ф40360040512200",71370900,71370900,71370900,"-","-",71370900,"-","-"]
["Безвозмездные перечисления бюджетам","200","80814025Ф40360040512250",71370900,71370900,71370900,"-","-",71370900,"-","-"]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814025Ф40360040512251",71370900,71370900,71370900,"-","-",71370900,"-","-"]
["Иные межбюджетные трансферты","200","80814025Ф40460050540000",5000000,5000000,"-","-","-","-",5000000,5000000]
["Расходы","200","80814025Ф40460050540200",5000000,5000000,"-","-","-","-",5000000,5000000]
["Безвозмездные перечисления бюджетам","200","80814025Ф40460050540250",5000000,5000000,"-","-","-","-",5000000,5000000]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814025Ф40460050540251",5000000,5000000,"-","-","-","-",5000000,5000000]
["Субвенции","200","80814035Ф40260030530000",19715400,19715400,9857700,"-","-",9857700,9857700,9857700]
["Расходы","200","80814035Ф40260030530200",19715400,19715400,9857700,"-","-",9857700,9857700,9857700]
["Безвозмездные перечисления бюджетам","200","80814035Ф40260030530250",19715400,19715400,9857700,"-","-",9857700,9857700,9857700]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814035Ф40260030530251",19715400,19715400,9857700,"-","-",9857700,9857700,9857700]
["Иные межбюджетные трансферты","200","80814036800100000540000",17378337,17378337,17378337,"-","-",17378337,"-","-"]
["Расходы","200","80814036800100000540200",17378337,17378337,17378337,"-","-",17378337,"-","-"]
["Безвозмездные перечисления бюджетам","200","80814036800100000540250",17378337,17378337,17378337,"-","-",17378337,"-","-"]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814036800100000540251",17378337,17378337,17378337,"-","-",17378337,"-","-"]
[]
["Результат исполнения бюджета                 (дефицит / профицит)",450,"x","x","x",1177618678.4300001,"-","-",1177618678.4300001,"x","x"]