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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",1631980710.3900001,1631980710.3900001,1094302827.77,"-","-",1094302827.77,537677882.62,537677882.62]
["в том числе:"]
["Прочая закупка товаров, работ и услуг для государственных нужд","200","80801065Ф20500000244000",8720000,8720000,517983.76,"-","-",517983.76,8202016.2400000002,8202016.2400000002]
["Расходы","200","80801065Ф20500000244200",8720000,8720000,517983.76,"-","-",517983.76,8202016.2400000002,8202016.2400000002]
["Оплата работ, услуг","200","80801065Ф20500000244220",8720000,8720000,517983.76,"-","-",517983.76,8202016.2400000002,8202016.2400000002]
["Услуги связи","200","80801065Ф20500000244221",475000,475000,127656,"-","-",127656,347344,347344]
["Прочие работы, услуги","200","80801065Ф20500000244226",8245000,8245000,390327.76,"-","-",390327.76,7854672.2400000002,7854672.2400000002]
["Фонд оплаты труда и страховые взносы","200","80801065Ф50100400121000",22036300,22036300,16948197.890000001,"-","-",16948197.890000001,5088102.1100000003,5088102.1100000003]
["Расходы","200","80801065Ф50100400121200",22036300,22036300,16948197.890000001,"-","-",16948197.890000001,5088102.1100000003,5088102.1100000003]
["Оплата труда и начисления на выплаты по оплате труда","200","80801065Ф50100400121210",22036300,22036300,16948197.890000001,"-","-",16948197.890000001,5088102.1100000003,5088102.1100000003]
["Заработная плата","200","80801065Ф50100400121211",22036300,22036300,16948197.890000001,"-","-",16948197.890000001,5088102.1100000003,5088102.1100000003]
["Иные выплаты персоналу, за исключением фонда оплаты труда","200","80801065Ф50100400122000",379400,379400,320896.33,"-","-",320896.33,58503.67,58503.67]
["Расходы","200","80801065Ф50100400122200",379400,379400,320896.33,"-","-",320896.33,58503.67,58503.67]
["Оплата труда и начисления на выплаты по оплате труда","200","80801065Ф50100400122210",379400,379400,320896.33,"-","-",320896.33,58503.67,58503.67]
["Прочие выплаты","200","80801065Ф50100400122212",379400,379400,320896.33,"-","-",320896.33,58503.67,58503.67]
["Взносы по обязательному социальному страхованию на выплаты денежного содержания и иные выплаты работникам государственных (муниципальных) органов","200","80801065Ф50100400129000",6654900,6654900,5001421.3899999997,"-","-",5001421.3899999997,1653478.61,1653478.61]
["Расходы","200","80801065Ф50100400129200",6654900,6654900,5001421.3899999997,"-","-",5001421.3899999997,1653478.61,1653478.61]
["Оплата труда и начисления на выплаты по оплате труда","200","80801065Ф50100400129210",6654900,6654900,5001421.3899999997,"-","-",5001421.3899999997,1653478.61,1653478.61]
["Начисления на выплаты по оплате труда","200","80801065Ф50100400129213",6654900,6654900,5001421.3899999997,"-","-",5001421.3899999997,1653478.61,1653478.61]
["Прочая закупка товаров, работ и услуг для государственных нужд","200","80801065Ф50100400244000",3248700,3248700,1736106.15,"-","-",1736106.15,1512593.85,1512593.85]
["Расходы","200","80801065Ф50100400244200",1963700,1963700,1285131.3700000001,"-","-",1285131.3700000001,678568.63,678568.63]
["Оплата работ, услуг","200","80801065Ф50100400244220",1943700,1943700,1285131.3700000001,"-","-",1285131.3700000001,658568.63,658568.63]
["Услуги связи","200","80801065Ф50100400244221",336800,336800,172108.69,"-","-",172108.69,164691.31,164691.31]
["Транспортные услуги","200","80801065Ф50100400244222",550000,550000,494018,"-","-",494018,55982,55982]
["Работы, услуги по содержанию имущества","200","80801065Ф50100400244225",112800,112800,84668,"-","-",84668,28132,28132]
["Прочие работы, услуги","200","80801065Ф50100400244226",944100,944100,534336.68000000005,"-","-",534336.68000000005,409763.32,409763.32]
["Прочие расходы","200","80801065Ф50100400244290",20000,20000,"-","-","-","-",20000,20000]
["Иные выплаты","200","80801065Ф50100400244296",20000,20000,"-","-","-","-",20000,20000]
["Поступление нефинансовых активов","200","80801065Ф50100400244300",1285000,1285000,450974.78,"-","-",450974.78,834025.22,834025.22]
["Увеличение стоимости основных средств","200","80801065Ф50100400244310",25100,25100,21590,"-","-",21590,3510,3510]
["Увеличение стоимости материальных запасов","200","80801065Ф50100400244340",1259900,1259900,429384.78,"-","-",429384.78,830515.22,830515.22]
["Уплата налога на имущество организаций и земельного налога","200","80801065Ф50100400851000",10000,10000,"-","-","-","-",10000,10000]
["Расходы","200","80801065Ф50100400851200",10000,10000,"-","-","-","-",10000,10000]
["Прочие расходы","200","80801065Ф50100400851290",10000,10000,"-","-","-","-",10000,10000]
["Налоги, пошлины и сборы","200","80801065Ф50100400851291",10000,10000,"-","-","-","-",10000,10000]
["Уплата прочих налогов, сборов и иных платежей","200","80801065Ф50100400852000",15000,15000,10944,"-","-",10944,4056,4056]
["Расходы","200","80801065Ф50100400852200",15000,15000,10944,"-","-",10944,4056,4056]
["Прочие расходы","200","80801065Ф50100400852290",15000,15000,10944,"-","-",10944,4056,4056]
["Налоги, пошлины и сборы","200","80801065Ф50100400852291",15000,15000,10944,"-","-",10944,4056,4056]
["Уплата иных платежей","200","80801065Ф50100400853000",75000,75000,53774.1,"-","-",53774.1,21225.9,21225.9]
["Расходы","200","80801065Ф50100400853200",75000,75000,53774.1,"-","-",53774.1,21225.9,21225.9]
["Прочие расходы","200","80801065Ф50100400853290",75000,75000,53774.1,"-","-",53774.1,21225.9,21225.9]
["Налоги, пошлины и сборы","200","80801065Ф50100400853291",25000,25000,3774.1,"-","-",3774.1,21225.9,21225.9]
["Иные выплаты","200","80801065Ф50100400853296",50000,50000,50000,"-","-",50000,"-","-"]
["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]
["Иные выплаты","200","80801066760000700123296",10000,10000,"-","-","-","-",10000,10000]
["Резервные средства","200","80801116800100000870000",49360557.799999997,49360557.799999997,"-","-","-","-",49360557.799999997,49360557.799999997]
["Расходы","200","80801116800100000870200",49360557.799999997,49360557.799999997,"-","-","-","-",49360557.799999997,49360557.799999997]
["Прочие расходы","200","80801116800100000870290",49360557.799999997,49360557.799999997,"-","-","-","-",49360557.799999997,49360557.799999997]
["Иные выплаты","200","80801116800100000870296",49360557.799999997,49360557.799999997,"-","-","-","-",49360557.799999997,49360557.799999997]
["Прочая закупка товаров, работ и услуг для государственных нужд","200","80801135Ф30500001244000",183675,183675,180000,"-","-",180000,3675,3675]
["Расходы","200","80801135Ф30500001244200",183675,183675,180000,"-","-",180000,3675,3675]
["Оплата работ, услуг","200","80801135Ф30500001244220",183675,183675,180000,"-","-",180000,3675,3675]
["Прочие работы, услуги","200","80801135Ф30500001244226",183675,183675,180000,"-","-",180000,3675,3675]
["Фонд оплаты труда и страховые взносы","200","80801135Ф50200500111000",4603200,4603200,3185156.05,"-","-",3185156.05,1418043.95,1418043.95]
["Расходы","200","80801135Ф50200500111200",4603200,4603200,3185156.05,"-","-",3185156.05,1418043.95,1418043.95]
["Оплата труда и начисления на выплаты по оплате труда","200","80801135Ф50200500111210",4603200,4603200,3185156.05,"-","-",3185156.05,1418043.95,1418043.95]
["Заработная плата","200","80801135Ф50200500111211",4603200,4603200,3185156.05,"-","-",3185156.05,1418043.95,1418043.95]
["Иные выплаты персоналу, за исключением фонда оплаты труда","200","80801135Ф50200500112000",31300,31300,17451.5,"-","-",17451.5,13848.5,13848.5]
["Расходы","200","80801135Ф50200500112200",31300,31300,17451.5,"-","-",17451.5,13848.5,13848.5]
["Оплата труда и начисления на выплаты по оплате труда","200","80801135Ф50200500112210",31300,31300,17451.5,"-","-",17451.5,13848.5,13848.5]
["Прочие выплаты","200","80801135Ф50200500112212",31300,31300,17451.5,"-","-",17451.5,13848.5,13848.5]
["Взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений","200","80801135Ф50200500119000",1390200,1390200,940433.8,"-","-",940433.8,449766.2,449766.2]
["Расходы","200","80801135Ф50200500119200",1390200,1390200,940433.8,"-","-",940433.8,449766.2,449766.2]
["Оплата труда и начисления на выплаты по оплате труда","200","80801135Ф50200500119210",1390200,1390200,940433.8,"-","-",940433.8,449766.2,449766.2]
["Начисления на выплаты по оплате труда","200","80801135Ф50200500119213",1390200,1390200,940433.8,"-","-",940433.8,449766.2,449766.2]
["Прочая закупка товаров, работ и услуг для государственных нужд","200","80801135Ф50200500244000",792600,792600,578011.37,"-","-",578011.37,214588.63,214588.63]
["Расходы","200","80801135Ф50200500244200",637400,637400,422811.37,"-","-",422811.37,214588.63,214588.63]
["Оплата работ, услуг","200","80801135Ф50200500244220",637400,637400,422811.37,"-","-",422811.37,214588.63,214588.63]
["Услуги связи","200","80801135Ф50200500244221",98500,98500,56473.31,"-","-",56473.31,42026.69,42026.69]
["Работы, услуги по содержанию имущества","200","80801135Ф50200500244225",27700,27700,18000,"-","-",18000,9700,9700]
["Прочие работы, услуги","200","80801135Ф50200500244226",511200,511200,348338.06,"-","-",348338.06,162861.94,162861.94]
["Поступление нефинансовых активов","200","80801135Ф50200500244300",155200,155200,155200,"-","-",155200,"-","-"]
["Увеличение стоимости материальных запасов","200","80801135Ф50200500244340",155200,155200,155200,"-","-",155200,"-","-"]
["Уплата налога на имущество организаций и земельного налога","200","80801135Ф50200500851000",1000,1000,"-","-","-","-",1000,1000]
["Расходы","200","80801135Ф50200500851200",1000,1000,"-","-","-","-",1000,1000]
["Прочие расходы","200","80801135Ф50200500851290",1000,1000,"-","-","-","-",1000,1000]
["Налоги, пошлины и сборы","200","80801135Ф50200500851291",1000,1000,"-","-","-","-",1000,1000]
["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]
["Налоги, пошлины и сборы","200","80801135Ф50200500852291",2700,2700,1000,"-","-",1000,1700,1700]
["Уплата иных платежей","200","80801135Ф50200500853000",3000,3000,943.11,"-","-",943.11,2056.89,2056.89]
["Расходы","200","80801135Ф50200500853200",3000,3000,943.11,"-","-",943.11,2056.89,2056.89]
["Прочие расходы","200","80801135Ф50200500853290",3000,3000,943.11,"-","-",943.11,2056.89,2056.89]
["Налоги, пошлины и сборы","200","80801135Ф50200500853291",3000,3000,943.11,"-","-",943.11,2056.89,2056.89]
["Уплата иных платежей","200","80801136800200200853000",112598132.08,112598132.08,"-","-","-","-",112598132.08,112598132.08]
["Расходы","200","80801136800200200853200",112598132.08,112598132.08,"-","-","-","-",112598132.08,112598132.08]
["Прочие расходы","200","80801136800200200853290",112598132.08,112598132.08,"-","-","-","-",112598132.08,112598132.08]
["Иные выплаты","200","80801136800200200853296",112598132.08,112598132.08,"-","-","-","-",112598132.08,112598132.08]
["Пособия и компенсации гражданам и иные социальные выплаты, кроме публичных нормативных обязательств","200","80801136800200310321000",931675.09,931675.09,"-","-","-","-",931675.09,931675.09]
["Расходы","200","80801136800200310321200",931675.09,931675.09,"-","-","-","-",931675.09,931675.09]
["Социальное обеспечение","200","80801136800200310321260",931675.09,931675.09,"-","-","-","-",931675.09,931675.09]
["Пенсии, пособия, выплачиваемые организациями сектора государственного управления","200","80801136800200310321263",931675.09,931675.09,"-","-","-","-",931675.09,931675.09]
["Уплата налога на имущество организаций и земельного налога","200","80801136800200700851000",4513775.46,4513775.46,"-","-","-","-",4513775.46,4513775.46]
["Расходы","200","80801136800200700851200",4513775.46,4513775.46,"-","-","-","-",4513775.46,4513775.46]
["Прочие расходы","200","80801136800200700851290",4513775.46,4513775.46,"-","-","-","-",4513775.46,4513775.46]
["Налоги, пошлины и сборы","200","80801136800200700851291",4513775.46,4513775.46,"-","-","-","-",4513775.46,4513775.46]
["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",7794808.8600000003,7794808.8600000003,7626113.1100000003,"-","-",7626113.1100000003,168695.75,168695.75]
["Расходы","200","80801136800200800831200",7794808.8600000003,7794808.8600000003,7626113.1100000003,"-","-",7626113.1100000003,168695.75,168695.75]
["Прочие расходы","200","80801136800200800831290",7794808.8600000003,7794808.8600000003,7626113.1100000003,"-","-",7626113.1100000003,168695.75,168695.75]
["Иные выплаты","200","80801136800200800831296",7794808.8600000003,7794808.8600000003,7626113.1100000003,"-","-",7626113.1100000003,168695.75,168695.75]
["Иные выплаты населению","200","80810036800051040360000",27753988.100000001,27753988.100000001,26323528.100000001,"-","-",26323528.100000001,1430460,1430460]
["Расходы","200","80810036800051040360200",27753988.100000001,27753988.100000001,26323528.100000001,"-","-",26323528.100000001,1430460,1430460]
["Социальное обеспечение","200","80810036800051040360260",27753988.100000001,27753988.100000001,26323528.100000001,"-","-",26323528.100000001,1430460,1430460]
["Пособия по социальной помощи населению","200","80810036800051040360262",27753988.100000001,27753988.100000001,26323528.100000001,"-","-",26323528.100000001,1430460,1430460]
["Обслуживание государственного долга субъекта Российской Федерации","200","80813015Ф30300000720000",199816325,199816325,80890000.010000005,"-","-",80890000.010000005,118926324.98999999,118926324.98999999]
["Расходы","200","80813015Ф30300000720200",199816325,199816325,80890000.010000005,"-","-",80890000.010000005,118926324.98999999,118926324.98999999]
["Обслуживание государственного (муниципального) долга","200","80813015Ф30300000720230",199816325,199816325,80890000.010000005,"-","-",80890000.010000005,118926324.98999999,118926324.98999999]
["Обслуживание внутреннего долга","200","80813015Ф30300000720231",199816325,199816325,80890000.010000005,"-","-",80890000.010000005,118926324.98999999,118926324.98999999]
["Дотации на выравнивание бюджетной обеспеченности субъектов Российской Федерации","200","80814015Ф40260010511000",826320000,826320000,699694490,"-","-",699694490,126625510,126625510]
["Расходы","200","80814015Ф40260010511200",826320000,826320000,699694490,"-","-",699694490,126625510,126625510]
["Безвозмездные перечисления бюджетам","200","80814015Ф40260010511250",826320000,826320000,699694490,"-","-",699694490,126625510,126625510]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814015Ф40260010511251",826320000,826320000,699694490,"-","-",699694490,126625510,126625510]
["Дотации на выравнивание бюджетной обеспеченности субъектов Российской Федерации","200","80814015Ф40260020511000",14258900,14258900,11882416.6,"-","-",11882416.6,2376483.4,2376483.4]
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["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814015Ф40260020511251",14258900,14258900,11882416.6,"-","-",11882416.6,2376483.4,2376483.4]
["Дотации бюджетам субъектов Российской Федерации на поддержку мер по обеспечению сбалансированности бюджетов","200","80814025Ф40360040512000",63457837.5,63457837.5,63457837.5,"-","-",63457837.5,"-","-"]
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["Безвозмездные перечисления бюджетам","200","80814025Ф40360040512250",63457837.5,63457837.5,63457837.5,"-","-",63457837.5,"-","-"]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814025Ф40360040512251",63457837.5,63457837.5,63457837.5,"-","-",63457837.5,"-","-"]
["Иные межбюджетные трансферты","200","80814025Ф40460050540000",5000000,5000000,"-","-","-","-",5000000,5000000]
["Расходы","200","80814025Ф40460050540200",5000000,5000000,"-","-","-","-",5000000,5000000]
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["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814025Ф40460050540251",5000000,5000000,"-","-","-","-",5000000,5000000]
["Дотации бюджетам субъектов Российской Федерации на поддержку мер по обеспечению сбалансированности бюджетов","200","80814025Ф40560470512000",70000000,70000000,70000000,"-","-",70000000,"-","-"]
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["Безвозмездные перечисления бюджетам","200","80814025Ф40560470512250",70000000,70000000,70000000,"-","-",70000000,"-","-"]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814025Ф40560470512251",70000000,70000000,70000000,"-","-",70000000,"-","-"]
["Субвенции","200","80814035Ф40260030530000",21285000,21285000,17661225,"-","-",17661225,3623775,3623775]
["Расходы","200","80814035Ф40260030530200",21285000,21285000,17661225,"-","-",17661225,3623775,3623775]
["Безвозмездные перечисления бюджетам","200","80814035Ф40260030530250",21285000,21285000,17661225,"-","-",17661225,3623775,3623775]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814035Ф40260030530251",21285000,21285000,17661225,"-","-",17661225,3623775,3623775]
["Субсидии, за исключением субсидий на софинансирование объектов капитального строительства государственной собственности и муниципальной собственности","200","80814035Ф40560550521000",50000000,50000000,20000000,"-","-",20000000,30000000,30000000]
["Расходы","200","80814035Ф40560550521200",50000000,50000000,20000000,"-","-",20000000,30000000,30000000]
["Безвозмездные перечисления бюджетам","200","80814035Ф40560550521250",50000000,50000000,20000000,"-","-",20000000,30000000,30000000]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814035Ф40560550521251",50000000,50000000,20000000,"-","-",20000000,30000000,30000000]
["Субсидии, за исключением субсидий на софинансирование объектов капитального строительства государственной собственности и муниципальной собственности","200","80814035Ф40560560521000",105763062.5,105763062.5,42305225,"-","-",42305225,63457837.5,63457837.5]
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["Безвозмездные перечисления бюджетам","200","80814035Ф40560560521250",105763062.5,105763062.5,42305225,"-","-",42305225,63457837.5,63457837.5]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814035Ф40560560521251",105763062.5,105763062.5,42305225,"-","-",42305225,63457837.5,63457837.5]
["Иные межбюджетные трансферты","200","80814036800100000540000",24969673,24969673,24969673,"-","-",24969673,"-","-"]
["Расходы","200","80814036800100000540200",24969673,24969673,24969673,"-","-",24969673,"-","-"]
["Безвозмездные перечисления бюджетам","200","80814036800100000540250",24969673,24969673,24969673,"-","-",24969673,"-","-"]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814036800100000540251",24969673,24969673,24969673,"-","-",24969673,"-","-"]
[]
["Результат исполнения бюджета                 (дефицит / профицит)",450,"x","x","x",2015884905.47,"-","-",2015884905.47,"x","x"]

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