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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",1395549672.4200001,1395549672.4200001,1376621053.8499999,"-","-",1376621053.8499999,18928618.57,18928618.57]
["в том числе:"]
["Прочая закупка товаров, работ и услуг для государственных нужд","200","80801065Ф20500000244000",9611000,9611000,8234139.7999999998,"-","-",8234139.7999999998,1376860.2,1376860.2]
["Расходы","200","80801065Ф20500000244200",8466890,8466890,7445716.8899999997,"-","-",7445716.8899999997,1021173.11,1021173.11]
["Оплата работ, услуг","200","80801065Ф20500000244220",8466890,8466890,7445716.8899999997,"-","-",7445716.8899999997,1021173.11,1021173.11]
["Услуги связи","200","80801065Ф20500000244221",475000,475000,396850,"-","-",396850,78150,78150]
["Прочие работы, услуги","200","80801065Ф20500000244226",7991890,7991890,7048866.8899999997,"-","-",7048866.8899999997,943023.11,943023.11]
["Поступление нефинансовых активов","200","80801065Ф20500000244300",1144110,1144110,788422.91,"-","-",788422.91,355687.09,355687.09]
["Увеличение стоимости основных средств","200","80801065Ф20500000244310",1144110,1144110,788422.91,"-","-",788422.91,355687.09,355687.09]
["Фонд оплаты труда и страховые взносы","200","80801065Ф50100400121000",20711000,20711000,20710653.739999998,"-","-",20710653.739999998,346.26,346.26]
["Расходы","200","80801065Ф50100400121200",20711000,20711000,20710653.739999998,"-","-",20710653.739999998,346.26,346.26]
["Оплата труда и начисления на выплаты по оплате труда","200","80801065Ф50100400121210",20711000,20711000,20710653.739999998,"-","-",20710653.739999998,346.26,346.26]
["Заработная плата","200","80801065Ф50100400121211",20711000,20711000,20710653.739999998,"-","-",20710653.739999998,346.26,346.26]
["Иные выплаты персоналу, за исключением фонда оплаты труда","200","80801065Ф50100400122000",579400,579400,415776.57,"-","-",415776.57,163623.43,163623.43]
["Расходы","200","80801065Ф50100400122200",579400,579400,415776.57,"-","-",415776.57,163623.43,163623.43]
["Оплата труда и начисления на выплаты по оплате труда","200","80801065Ф50100400122210",579400,579400,415776.57,"-","-",415776.57,163623.43,163623.43]
["Прочие выплаты","200","80801065Ф50100400122212",579400,579400,415776.57,"-","-",415776.57,163623.43,163623.43]
["Взносы по обязательному социальному страхованию на выплаты денежного содержания и иные выплаты работникам государственных (муниципальных) органов","200","80801065Ф50100400129000",6199700,6199700,6172060.4900000002,"-","-",6172060.4900000002,27639.51,27639.51]
["Расходы","200","80801065Ф50100400129200",6199700,6199700,6172060.4900000002,"-","-",6172060.4900000002,27639.51,27639.51]
["Оплата труда и начисления на выплаты по оплате труда","200","80801065Ф50100400129210",6199700,6199700,6172060.4900000002,"-","-",6172060.4900000002,27639.51,27639.51]
["Начисления на выплаты по оплате труда","200","80801065Ф50100400129213",6199700,6199700,6172060.4900000002,"-","-",6172060.4900000002,27639.51,27639.51]
["Прочая закупка товаров, работ и услуг для государственных нужд","200","80801065Ф50100400244000",3018200,3018200,2953638.34,"-","-",2953638.34,64561.66,64561.66]
["Расходы","200","80801065Ф50100400244200",1503900,1503900,1445411.25,"-","-",1445411.25,58488.75,58488.75]
["Оплата работ, услуг","200","80801065Ф50100400244220",1469900,1469900,1414686.25,"-","-",1414686.25,55213.75,55213.75]
["Услуги связи","200","80801065Ф50100400244221",316800,316800,282939.05,"-","-",282939.05,33860.949999999997,33860.949999999997]
["Транспортные услуги","200","80801065Ф50100400244222",221000,221000,211589,"-","-",211589,9411,9411]
["Работы, услуги по содержанию имущества","200","80801065Ф50100400244225",178000,178000,175850,"-","-",175850,2150,2150]
["Прочие работы, услуги","200","80801065Ф50100400244226",754100,754100,744308.2,"-","-",744308.2,9791.7999999999993,9791.7999999999993]
["Прочие расходы","200","80801065Ф50100400244290",34000,34000,30725,"-","-",30725,3275,3275]
["Поступление нефинансовых активов","200","80801065Ф50100400244300",1514300,1514300,1508227.09,"-","-",1508227.09,6072.91,6072.91]
["Увеличение стоимости основных средств","200","80801065Ф50100400244310",473300,473300,472270,"-","-",472270,1030,1030]
["Увеличение стоимости материальных запасов","200","80801065Ф50100400244340",1041000,1041000,1035957.09,"-","-",1035957.09,5042.91,5042.91]
["Уплата налога на имущество организаций и земельного налога","200","80801065Ф50100400851000",40000,40000,15000,"-","-",15000,25000,25000]
["Расходы","200","80801065Ф50100400851200",40000,40000,15000,"-","-",15000,25000,25000]
["Прочие расходы","200","80801065Ф50100400851290",40000,40000,15000,"-","-",15000,25000,25000]
["Уплата прочих налогов, сборов и иных платежей","200","80801065Ф50100400852000",11300,11300,11000,"-","-",11000,300,300]
["Расходы","200","80801065Ф50100400852200",11300,11300,11000,"-","-",11000,300,300]
["Прочие расходы","200","80801065Ф50100400852290",11300,11300,11000,"-","-",11000,300,300]
["Уплата иных платежей","200","80801065Ф50100400853000",49700,49700,48597.34,"-","-",48597.34,1102.6600000000001,1102.6600000000001]
["Расходы","200","80801065Ф50100400853200",49700,49700,48597.34,"-","-",48597.34,1102.6600000000001,1102.6600000000001]
["Прочие расходы","200","80801065Ф50100400853290",49700,49700,48597.34,"-","-",48597.34,1102.6600000000001,1102.6600000000001]
["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",3224059.24,3224059.24,"-","-","-","-",3224059.24,3224059.24]
["Расходы","200","80801116800100000870200",3224059.24,3224059.24,"-","-","-","-",3224059.24,3224059.24]
["Прочие расходы","200","80801116800100000870290",3224059.24,3224059.24,"-","-","-","-",3224059.24,3224059.24]
["Фонд оплаты труда и страховые взносы","200","80801135Ф50200500111000",4414800,4414800,4414748.74,"-","-",4414748.74,51.26,51.26]
["Расходы","200","80801135Ф50200500111200",4414800,4414800,4414748.74,"-","-",4414748.74,51.26,51.26]
["Оплата труда и начисления на выплаты по оплате труда","200","80801135Ф50200500111210",4414800,4414800,4414748.74,"-","-",4414748.74,51.26,51.26]
["Заработная плата","200","80801135Ф50200500111211",4414800,4414800,4414748.74,"-","-",4414748.74,51.26,51.26]
["Иные выплаты персоналу, за исключением фонда оплаты труда","200","80801135Ф50200500112000",1200,1200,1200,"-","-",1200,"-","-"]
["Расходы","200","80801135Ф50200500112200",1200,1200,1200,"-","-",1200,"-","-"]
["Оплата труда и начисления на выплаты по оплате труда","200","80801135Ф50200500112210",1200,1200,1200,"-","-",1200,"-","-"]
["Прочие выплаты","200","80801135Ф50200500112212",1200,1200,1200,"-","-",1200,"-","-"]
["Взносы по обязательному социальному страхованию  на выплаты по оплате труда работников и иные выплаты работникам учреждений","200","80801135Ф50200500119000",1333300,1333300,1308682.26,"-","-",1308682.26,24617.74,24617.74]
["Расходы","200","80801135Ф50200500119200",1333300,1333300,1308682.26,"-","-",1308682.26,24617.74,24617.74]
["Оплата труда и начисления на выплаты по оплате труда","200","80801135Ф50200500119210",1333300,1333300,1308682.26,"-","-",1308682.26,24617.74,24617.74]
["Начисления на выплаты по оплате труда","200","80801135Ф50200500119213",1333300,1333300,1308682.26,"-","-",1308682.26,24617.74,24617.74]
["Прочая закупка товаров, работ и услуг для государственных нужд","200","80801135Ф50200500244000",822700,822700,809054.51,"-","-",809054.51,13645.49,13645.49]
["Расходы","200","80801135Ф50200500244200",650500,650500,636854.51,"-","-",636854.51,13645.49,13645.49]
["Оплата работ, услуг","200","80801135Ф50200500244220",650500,650500,636854.51,"-","-",636854.51,13645.49,13645.49]
["Услуги связи","200","80801135Ф50200500244221",98500,98500,84855.24,"-","-",84855.24,13644.76,13644.76]
["Работы, услуги по содержанию имущества","200","80801135Ф50200500244225",27700,27700,27700,"-","-",27700,"-","-"]
["Прочие работы, услуги","200","80801135Ф50200500244226",524300,524300,524299.27,"-","-",524299.27,0.73,0.73]
["Поступление нефинансовых активов","200","80801135Ф50200500244300",172200,172200,172200,"-","-",172200,"-","-"]
["Увеличение стоимости материальных запасов","200","80801135Ф50200500244340",172200,172200,172200,"-","-",172200,"-","-"]
["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",1300,1300,1300,"-","-",1300,"-","-"]
["Расходы","200","80801135Ф50200500853200",1300,1300,1300,"-","-",1300,"-","-"]
["Прочие расходы","200","80801135Ф50200500853290",1300,1300,1300,"-","-",1300,"-","-"]
["Пособия и компенсации гражданам и иные социальные выплаты, кроме публичных нормативных обязательств","200","80801136800200310321000",1240630.48,1240630.48,721040.18,"-","-",721040.18,519590.3,519590.3]
["Расходы","200","80801136800200310321200",1240630.48,1240630.48,721040.18,"-","-",721040.18,519590.3,519590.3]
["Социальное обеспечение","200","80801136800200310321260",1240630.48,1240630.48,721040.18,"-","-",721040.18,519590.3,519590.3]
["Пенсии, пособия, выплачиваемые организациями сектора государственного управления","200","80801136800200310321263",1240630.48,1240630.48,721040.18,"-","-",721040.18,519590.3,519590.3]
["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",66109320,66109320,56516855.100000001,"-","-",56516855.100000001,9592464.9000000004,9592464.9000000004]
["Расходы","200","80801136800200800831200",66109320,66109320,56516855.100000001,"-","-",56516855.100000001,9592464.9000000004,9592464.9000000004]
["Прочие расходы","200","80801136800200800831290",66109320,66109320,56516855.100000001,"-","-",56516855.100000001,9592464.9000000004,9592464.9000000004]
["Иные выплаты населению","200","80810036800051040360000",3462030,3462030,3462030,"-","-",3462030,"-","-"]
["Расходы","200","80810036800051040360200",3462030,3462030,3462030,"-","-",3462030,"-","-"]
["Социальное обеспечение","200","80810036800051040360260",3462030,3462030,3462030,"-","-",3462030,"-","-"]
["Пособия по социальной помощи населению","200","80810036800051040360262",3462030,3462030,3462030,"-","-",3462030,"-","-"]
["Обслуживание государственного долга субъекта Российской Федерации","200","80813015Ф30300000720000",90000000,90000000,86297139.129999995,"-","-",86297139.129999995,3702860.87,3702860.87]
["Расходы","200","80813015Ф30300000720200",90000000,90000000,86297139.129999995,"-","-",86297139.129999995,3702860.87,3702860.87]
["Обслуживание государственного (муниципального) долга","200","80813015Ф30300000720230",90000000,90000000,86297139.129999995,"-","-",86297139.129999995,3702860.87,3702860.87]
["Обслуживание внутреннего долга","200","80813015Ф30300000720231",90000000,90000000,86297139.129999995,"-","-",86297139.129999995,3702860.87,3702860.87]
["Дотации на выравнивание бюджетной обеспеченности субъектов Российской Федерации","200","80814015Ф40260010511000",771988100,771988100,771988100,"-","-",771988100,"-","-"]
["Расходы","200","80814015Ф40260010511200",771988100,771988100,771988100,"-","-",771988100,"-","-"]
["Безвозмездные перечисления бюджетам","200","80814015Ф40260010511250",771988100,771988100,771988100,"-","-",771988100,"-","-"]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814015Ф40260010511251",771988100,771988100,771988100,"-","-",771988100,"-","-"]
["Дотации на выравнивание бюджетной обеспеченности субъектов Российской Федерации","200","80814015Ф40260020511000",13378100,13378100,13378100,"-","-",13378100,"-","-"]
["Расходы","200","80814015Ф40260020511200",13378100,13378100,13378100,"-","-",13378100,"-","-"]
["Безвозмездные перечисления бюджетам","200","80814015Ф40260020511250",13378100,13378100,13378100,"-","-",13378100,"-","-"]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814015Ф40260020511251",13378100,13378100,13378100,"-","-",13378100,"-","-"]
["Дотации бюджетам субъектов Российской Федерации на поддержку мер по обеспечению сбалансированности бюджетов","200","80814025Ф40360040512000",366687900,366687900,366687900,"-","-",366687900,"-","-"]
["Расходы","200","80814025Ф40360040512200",366687900,366687900,366687900,"-","-",366687900,"-","-"]
["Безвозмездные перечисления бюджетам","200","80814025Ф40360040512250",366687900,366687900,366687900,"-","-",366687900,"-","-"]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814025Ф40360040512251",366687900,366687900,366687900,"-","-",366687900,"-","-"]
["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",19548645.699999999,19548645.699999999,19548645.699999999,"-","-",19548645.699999999,"-","-"]
["Расходы","200","80814035Ф40260030530200",19548645.699999999,19548645.699999999,19548645.699999999,"-","-",19548645.699999999,"-","-"]
["Безвозмездные перечисления бюджетам","200","80814035Ф40260030530250",19548645.699999999,19548645.699999999,19548645.699999999,"-","-",19548645.699999999,"-","-"]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814035Ф40260030530251",19548645.699999999,19548645.699999999,19548645.699999999,"-","-",19548645.699999999,"-","-"]
["Иные межбюджетные трансферты","200","80814036800100000540000",8103087,8103087,7924391.9500000002,"-","-",7924391.9500000002,178695.05,178695.05]
["Расходы","200","80814036800100000540200",8103087,8103087,7924391.9500000002,"-","-",7924391.9500000002,178695.05,178695.05]
["Безвозмездные перечисления бюджетам","200","80814036800100000540250",8103087,8103087,7924391.9500000002,"-","-",7924391.9500000002,178695.05,178695.05]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814036800100000540251",8103087,8103087,7924391.9500000002,"-","-",7924391.9500000002,178695.05,178695.05]
[]
["Результат исполнения бюджета                 (дефицит / профицит)",450,"x","x","x",2278294915.0900002,"-","-",2278294915.0900002,"x","x"]

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