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["Сведения об использовании Мнистерством финансов Республики Адыгея и ГКУ РА \"Централизованная бухгалтерия\" средств, выделенных из республиканского бюджета Республики Адыгея за 1 полугодие 2019 года   "]
[]
[]
[]
[]
["Расходы бюджета"]
["Боковик",null,null,null,null,null,null,null,"Данные"]
[null,"Наименование","1-Код строки","Администратор","РЗПР","ЦСР","ВР","ЭКР","4-Утвержденные бюджетные назначения","5-Лимиты бюджетных обязательств","6-Исполнено через финансовые органы","7-Исполнено через банковские счета","8-Исполнено через некассовые операции","9-Исполнено итого","10-Неисполнено по асигнованиям","11-Неисполнено по лимитам бюджетных обязательств"]
[null,"Расходы - всего","200","000","9600","0000000000","000","000",1893365097.55,1893354097.55,999222190.95000005,0,0,999222190.95000005,894142906.60000002,894131906.60000002]
[null,"Результат исполнения бюджета (дефицит / профицит)","450","000","7900","0000000000","000","000",0,0,1286496648.4200001,0,0,1286496648.4200001,0,0]
[null,"Прочие расходы","200","808","0709","5У00100000","870","290",900000,900000,0,0,0,0,900000,900000]
[null,"Прочие расходы","200","808","1204","5У00200000","870","290",500000,500000,0,0,0,0,500000,500000]
[null,"Прочая закупка товаров, работ и услуг для государственных нужд","200","808","0106","5Ф20500000","244","000",12026500,12026500,567231.75,0,0,567231.75,11459268.25,11459268.25]
[null,"Расходы","200","808","0106","5Ф20500000","244","200",11303500,11303500,567231.75,0,0,567231.75,10736268.25,10736268.25]
[null,"Оплата работ, услуг","200","808","0106","5Ф20500000","244","220",11303500,11303500,567231.75,0,0,567231.75,10736268.25,10736268.25]
[null,"Услуги связи","200","808","0106","5Ф20500000","244","221",225000,225000,89745,0,0,89745,135255,135255]
[null,"Прочие работы, услуги","200","808","0106","5Ф20500000","244","226",11078500,11078500,477486.75,0,0,477486.75,10601013.25,10601013.25]
[null,"Поступление нефинансовых активов","200","808","0106","5Ф20500000","244","300",723000,723000,0,0,0,0,723000,723000]
[null,"Увеличение стоимости основных средств","200","808","0106","5Ф20500000","244","310",723000,723000,0,0,0,0,723000,723000]
[null,"Обслуживание государственного долга субъекта Российской Федерации","200","808","1301","5Ф30300000","720","000",148855000,148855000,73327237.269999996,0,0,73327237.269999996,75527762.730000004,75527762.730000004]
[null,"Расходы","200","808","1301","5Ф30300000","720","200",148855000,148855000,73327237.269999996,0,0,73327237.269999996,75527762.730000004,75527762.730000004]
[null,"Обслуживание государственного (муниципального) долга","200","808","1301","5Ф30300000","720","230",148855000,148855000,73327237.269999996,0,0,73327237.269999996,75527762.730000004,75527762.730000004]
[null,"Обслуживание внутреннего долга","200","808","1301","5Ф30300000","720","231",148855000,148855000,73327237.269999996,0,0,73327237.269999996,75527762.730000004,75527762.730000004]
[null,"Прочая закупка товаров, работ и услуг для государственных нужд","200","808","0113","5Ф30500001","244","000",608600,608600,600000,0,0,600000,8600,8600]
[null,"Расходы","200","808","0113","5Ф30500001","244","200",608600,608600,600000,0,0,600000,8600,8600]
[null,"Оплата работ, услуг","200","808","0113","5Ф30500001","244","220",608600,608600,600000,0,0,600000,8600,8600]
[null,"Прочие работы, услуги","200","808","0113","5Ф30500001","244","226",608600,608600,600000,0,0,600000,8600,8600]
[null,"Дотации на выравнивание бюджетной обеспеченности субъектов Российской Федерации","200","808","1401","5Ф40260010","511","000",1053676000,1053676000,532292545.30000001,0,0,532292545.30000001,521383454.69999999,521383454.69999999]
[null,"Расходы","200","808","1401","5Ф40260010","511","200",1053676000,1053676000,532292545.30000001,0,0,532292545.30000001,521383454.69999999,521383454.69999999]
[null,"Безвозмездные перечисления бюджетам","200","808","1401","5Ф40260010","511","250",1053676000,1053676000,532292545.30000001,0,0,532292545.30000001,521383454.69999999,521383454.69999999]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1401","5Ф40260010","511","251",1053676000,1053676000,532292545.30000001,0,0,532292545.30000001,521383454.69999999,521383454.69999999]
[null,"Дотации на выравнивание бюджетной обеспеченности субъектов Российской Федерации","200","808","1401","5Ф40260020","511","000",27072900,27072900,13536450,0,0,13536450,13536450,13536450]
[null,"Расходы","200","808","1401","5Ф40260020","511","200",27072900,27072900,13536450,0,0,13536450,13536450,13536450]
[null,"Безвозмездные перечисления бюджетам","200","808","1401","5Ф40260020","511","250",27072900,27072900,13536450,0,0,13536450,13536450,13536450]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1401","5Ф40260020","511","251",27072900,27072900,13536450,0,0,13536450,13536450,13536450]
[null,"Субвенции","200","808","1403","5Ф40260030","530","000",40933500,40933500,20466749.800000001,0,0,20466749.800000001,20466750.199999999,20466750.199999999]
[null,"Расходы","200","808","1403","5Ф40260030","530","200",40933500,40933500,20466749.800000001,0,0,20466749.800000001,20466750.199999999,20466750.199999999]
[null,"Безвозмездные перечисления бюджетам","200","808","1403","5Ф40260030","530","250",40933500,40933500,20466749.800000001,0,0,20466749.800000001,20466750.199999999,20466750.199999999]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1403","5Ф40260030","530","251",40933500,40933500,20466749.800000001,0,0,20466749.800000001,20466750.199999999,20466750.199999999]
[null,"Дотации бюджетам субъектов Российской Федерации на поддержку мер по обеспечению сбалансированности бюджетов","200","808","1402","5Ф40360040","512","000",200000000,200000000,200000000,0,0,200000000,0,0]
[null,"Расходы","200","808","1402","5Ф40360040","512","200",200000000,200000000,200000000,0,0,200000000,0,0]
[null,"Безвозмездные перечисления бюджетам","200","808","1402","5Ф40360040","512","250",200000000,200000000,200000000,0,0,200000000,0,0]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1402","5Ф40360040","512","251",200000000,200000000,200000000,0,0,200000000,0,0]
[null,"Дотации бюджетам субъектов Российской Федерации на поддержку мер по обеспечению сбалансированности бюджетов","200","808","1402","5Ф40460050","512","000",5000000,5000000,0,0,0,0,5000000,5000000]
[null,"Расходы","200","808","1402","5Ф40460050","512","200",5000000,5000000,0,0,0,0,5000000,5000000]
[null,"Безвозмездные перечисления бюджетам","200","808","1402","5Ф40460050","512","250",5000000,5000000,0,0,0,0,5000000,5000000]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1402","5Ф40460050","512","251",5000000,5000000,0,0,0,0,5000000,5000000]
[null,"Субсидии, за исключением субсидий на софинансирование объектов капитального строительства государственной собственности и муниципальной собственности","200","808","1403","5Ф40560550","521","000",200000000,200000000,90909000,0,0,90909000,109091000,109091000]
[null,"Расходы","200","808","1403","5Ф40560550","521","200",200000000,200000000,90909000,0,0,90909000,109091000,109091000]
[null,"Безвозмездные перечисления бюджетам","200","808","1403","5Ф40560550","521","250",200000000,200000000,90909000,0,0,90909000,109091000,109091000]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1403","5Ф40560550","521","251",200000000,200000000,90909000,0,0,90909000,109091000,109091000]
[null,"Фонд оплаты труда и страховые взносы","200","808","0106","5Ф50100400","121","000",28269600,28269600,14098574.15,0,0,14098574.15,14171025.85,14171025.85]
[null,"Расходы","200","808","0106","5Ф50100400","121","200",28269600,28269600,14098574.15,0,0,14098574.15,14171025.85,14171025.85]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0106","5Ф50100400","121","210",28204600,28204600,14079029.6,0,0,14079029.6,14125570.4,14125570.4]
[null,"Заработная плата","200","808","0106","5Ф50100400","121","211",28204600,28204600,14079029.6,0,0,14079029.6,14125570.4,14125570.4]
[null,"Социальное обеспечение","200","808","0106","5Ф50100400","121","260",65000,65000,19544.55,0,0,19544.55,45455.45,45455.45]
[null,"Социальные пособия и компенсации персоналу в денежной форме","200","808","0106","5Ф50100400","121","266",65000,65000,19544.55,0,0,19544.55,45455.45,45455.45]
[null,"Иные выплаты персоналу, за исключением фонда оплаты труда","200","808","0106","5Ф50100400","122","000",599000,599000,106801.66,0,0,106801.66,492198.34,492198.34]
[null,"Расходы","200","808","0106","5Ф50100400","122","200",599000,599000,106801.66,0,0,106801.66,492198.34,492198.34]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0106","5Ф50100400","122","210",45000,45000,5500,0,0,5500,39500,39500]
[null,"Прочие несоциальные выплаты персоналу в денежной форме","200","808","0106","5Ф50100400","122","212",45000,45000,5500,0,0,5500,39500,39500]
[null,"Оплата работ, услуг","200","808","0106","5Ф50100400","122","220",550000,550000,100033.92,0,0,100033.92,449966.08000000002,449966.08000000002]
[null,"Прочие работы, услуги","200","808","0106","5Ф50100400","122","226",550000,550000,100033.92,0,0,100033.92,449966.08000000002,449966.08000000002]
[null,"Социальное обеспечение","200","808","0106","5Ф50100400","122","260",4000,4000,1267.74,0,0,1267.74,2732.26,2732.26]
[null,"Социальные пособия и компенсации персоналу в денежной форме","200","808","0106","5Ф50100400","122","266",4000,4000,1267.74,0,0,1267.74,2732.26,2732.26]
[null,"Взносы по обязательному социальному страхованию на выплаты денежного содержания и иные выплаты работникам государственных (муниципальных) органов","200","808","0106","5Ф50100400","129","000",8537400,8537400,4202474.37,0,0,4202474.37,4334925.63,4334925.63]
[null,"Расходы","200","808","0106","5Ф50100400","129","200",8537400,8537400,4202474.37,0,0,4202474.37,4334925.63,4334925.63]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0106","5Ф50100400","129","210",8537400,8537400,4202474.37,0,0,4202474.37,4334925.63,4334925.63]
[null,"Начисления на выплаты по оплате труда","200","808","0106","5Ф50100400","129","213",8537400,8537400,4202474.37,0,0,4202474.37,4334925.63,4334925.63]
[null,"Прочая закупка товаров, работ и услуг для государственных нужд","200","808","0106","5Ф50100400","244","000",3062500,3062500,1040509.97,0,0,1040509.97,2021990.03,2021990.03]
[null,"Расходы","200","808","0106","5Ф50100400","244","200",1967600,1967600,664020.67000000004,0,0,664020.67000000004,1303579.33,1303579.33]
[null,"Оплата работ, услуг","200","808","0106","5Ф50100400","244","220",1967600,1967600,664020.67000000004,0,0,664020.67000000004,1303579.33,1303579.33]
[null,"Услуги связи","200","808","0106","5Ф50100400","244","221",357000,357000,113839.73,0,0,113839.73,243160.27,243160.27]
[null,"Транспортные услуги","200","808","0106","5Ф50100400","244","222",500000,500000,98977,0,0,98977,401023,401023]
[null,"Работы, услуги по содержанию имущества","200","808","0106","5Ф50100400","244","225",160000,160000,77200,0,0,77200,82800,82800]
[null,"Прочие работы, услуги","200","808","0106","5Ф50100400","244","226",920600,920600,359826.46,0,0,359826.46,560773.54,560773.54]
[null,"Страхование","200","808","0106","5Ф50100400","244","227",30000,30000,14177.48,0,0,14177.48,15822.52,15822.52]
[null,"Поступление нефинансовых активов","200","808","0106","5Ф50100400","244","300",1094900,1094900,376489.3,0,0,376489.3,718410.7,718410.7]
[null,"Увеличение стоимости основных средств","200","808","0106","5Ф50100400","244","310",45400,45400,40949,0,0,40949,4451,4451]
[null,"Увеличение стоимости материальных запасов","200","808","0106","5Ф50100400","244","340",1049500,1049500,335540.3,0,0,335540.3,713959.7,713959.7]
[null,"Увеличение стоимости горюче-смазочных материалов","200","808","0106","5Ф50100400","244","343",468100,468100,224902.8,0,0,224902.8,243197.2,243197.2]
[null,"Увеличение стоимости прочих оборотных запасов (материалов)","200","808","0106","5Ф50100400","244","346",561400,561400,110637.5,0,0,110637.5,450762.5,450762.5]
[null,"Увеличение стоимости прочих материальных запасов однократного применения","200","808","0106","5Ф50100400","244","349",20000,20000,0,0,0,0,20000,20000]
[null,"Уплата налога на имущество организаций и земельного налога","200","808","0106","5Ф50100400","851","000",10000,0,0,0,0,0,10000,0]
[null,"Расходы","200","808","0106","5Ф50100400","851","200",10000,0,0,0,0,0,10000,0]
[null,"Прочие расходы","200","808","0106","5Ф50100400","851","290",10000,0,0,0,0,0,10000,0]
[null,"Налоги, пошлины и сборы","200","808","0106","5Ф50100400","851","291",10000,0,0,0,0,0,10000,0]
[null,"Уплата прочих налогов, сборов и иных платежей","200","808","0106","5Ф50100400","852","000",28900,28900,18550,0,0,18550,10350,10350]
[null,"Расходы","200","808","0106","5Ф50100400","852","200",28900,28900,18550,0,0,18550,10350,10350]
[null,"Прочие расходы","200","808","0106","5Ф50100400","852","290",28900,28900,18550,0,0,18550,10350,10350]
[null,"Налоги, пошлины и сборы","200","808","0106","5Ф50100400","852","291",28900,28900,18550,0,0,18550,10350,10350]
[null,"Уплата иных платежей","200","808","0106","5Ф50100400","853","000",57000,57000,50000,0,0,50000,7000,7000]
[null,"Расходы","200","808","0106","5Ф50100400","853","200",57000,57000,50000,0,0,50000,7000,7000]
[null,"Прочие расходы","200","808","0106","5Ф50100400","853","290",57000,57000,50000,0,0,50000,7000,7000]
[null,"Налоги, пошлины и сборы","200","808","0106","5Ф50100400","853","291",7000,7000,0,0,0,0,7000,7000]
[null,"Иные выплаты текущего характера организациям","200","808","0106","5Ф50100400","853","297",50000,50000,50000,0,0,50000,0,0]
[null,"Фонд оплаты труда и страховые взносы","200","808","0113","5Ф50200500","111","000",5620700,5620700,2444573.11,0,0,2444573.11,3176126.89,3176126.89]
[null,"Расходы","200","808","0113","5Ф50200500","111","200",5620700,5620700,2444573.11,0,0,2444573.11,3176126.89,3176126.89]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0113","5Ф50200500","111","210",5600700,5600700,2441722.4500000002,0,0,2441722.4500000002,3158977.55,3158977.55]
[null,"Заработная плата","200","808","0113","5Ф50200500","111","211",5600700,5600700,2441722.4500000002,0,0,2441722.4500000002,3158977.55,3158977.55]
[null,"Социальное обеспечение","200","808","0113","5Ф50200500","111","260",20000,20000,2850.66,0,0,2850.66,17149.34,17149.34]
[null,"Социальные пособия и компенсации персоналу в денежной форме","200","808","0113","5Ф50200500","111","266",20000,20000,2850.66,0,0,2850.66,17149.34,17149.34]
[null,"Иные выплаты персоналу, за исключением фонда оплаты труда","200","808","0113","5Ф50200500","112","000",31300,31300,300,0,0,300,31000,31000]
[null,"Расходы","200","808","0113","5Ф50200500","112","200",31300,31300,300,0,0,300,31000,31000]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0113","5Ф50200500","112","210",2100,2100,0,0,0,0,2100,2100]
[null,"Прочие несоциальные выплаты персоналу в денежной форме","200","808","0113","5Ф50200500","112","212",2100,2100,0,0,0,0,2100,2100]
[null,"Оплата работ, услуг","200","808","0113","5Ф50200500","112","220",28600,28600,0,0,0,0,28600,28600]
[null,"Прочие работы, услуги","200","808","0113","5Ф50200500","112","226",28600,28600,0,0,0,0,28600,28600]
[null,"Социальное обеспечение","200","808","0113","5Ф50200500","112","260",600,600,300,0,0,300,300,300]
[null,"Социальные пособия и компенсации персоналу в денежной форме","200","808","0113","5Ф50200500","112","266",600,600,300,0,0,300,300,300]
[null,"Взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений","200","808","0113","5Ф50200500","119","000",1697500,1697500,725204.55,0,0,725204.55,972295.45,972295.45]
[null,"Расходы","200","808","0113","5Ф50200500","119","200",1697500,1697500,725204.55,0,0,725204.55,972295.45,972295.45]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0113","5Ф50200500","119","210",1697500,1697500,725204.55,0,0,725204.55,972295.45,972295.45]
[null,"Начисления на выплаты по оплате труда","200","808","0113","5Ф50200500","119","213",1697500,1697500,725204.55,0,0,725204.55,972295.45,972295.45]
[null,"Прочая закупка товаров, работ и услуг для государственных нужд","200","808","0113","5Ф50200500","244","000",993300,993300,484291.47,0,0,484291.47,509008.53,509008.53]
[null,"Расходы","200","808","0113","5Ф50200500","244","200",838200,838200,381291.47,0,0,381291.47,456908.53,456908.53]
[null,"Оплата работ, услуг","200","808","0113","5Ф50200500","244","220",838200,838200,381291.47,0,0,381291.47,456908.53,456908.53]
[null,"Услуги связи","200","808","0113","5Ф50200500","244","221",98500,98500,43871.519999999997,0,0,43871.519999999997,54628.480000000003,54628.480000000003]
[null,"Работы, услуги по содержанию имущества","200","808","0113","5Ф50200500","244","225",27700,27700,5300,0,0,5300,22400,22400]
[null,"Прочие работы, услуги","200","808","0113","5Ф50200500","244","226",706000,706000,332119.95,0,0,332119.95,373880.05,373880.05]
[null,"Страхование","200","808","0113","5Ф50200500","244","227",6000,6000,0,0,0,0,6000,6000]
[null,"Поступление нефинансовых активов","200","808","0113","5Ф50200500","244","300",155100,155100,103000,0,0,103000,52100,52100]
[null,"Увеличение стоимости материальных запасов","200","808","0113","5Ф50200500","244","340",155100,155100,103000,0,0,103000,52100,52100]
[null,"Увеличение стоимости горюче-смазочных материалов","200","808","0113","5Ф50200500","244","343",85000,85000,40000,0,0,40000,45000,45000]
[null,"Увеличение стоимости прочих оборотных запасов (материалов)","200","808","0113","5Ф50200500","244","346",70100,70100,63000,0,0,63000,7100,7100]
[null,"Уплата налога на имущество организаций и земельного налога","200","808","0113","5Ф50200500","851","000",1000,0,0,0,0,0,1000,0]
[null,"Расходы","200","808","0113","5Ф50200500","851","200",1000,0,0,0,0,0,1000,0]
[null,"Прочие расходы","200","808","0113","5Ф50200500","851","290",1000,0,0,0,0,0,1000,0]
[null,"Налоги, пошлины и сборы","200","808","0113","5Ф50200500","851","291",1000,0,0,0,0,0,1000,0]
[null,"Уплата прочих налогов, сборов и иных платежей","200","808","0113","5Ф50200500","852","000",2700,2700,1000,0,0,1000,1700,1700]
[null,"Расходы","200","808","0113","5Ф50200500","852","200",2700,2700,1000,0,0,1000,1700,1700]
[null,"Прочие расходы","200","808","0113","5Ф50200500","852","290",2700,2700,1000,0,0,1000,1700,1700]
[null,"Налоги, пошлины и сборы","200","808","0113","5Ф50200500","852","291",2700,2700,1000,0,0,1000,1700,1700]
[null,"Уплата иных платежей","200","808","0113","5Ф50200500","853","000",3000,3000,0,0,0,0,3000,3000]
[null,"Расходы","200","808","0113","5Ф50200500","853","200",3000,3000,0,0,0,0,3000,3000]
[null,"Прочие расходы","200","808","0113","5Ф50200500","853","290",3000,3000,0,0,0,0,3000,3000]
[null,"Налоги, пошлины и сборы","200","808","0113","5Ф50200500","853","291",3000,3000,0,0,0,0,3000,3000]
[null,"Иные выплаты персоналу, за исключением фонда оплаты труда (депутатские расходы)","200","808","0106","6760000700","123","000",10000,10000,0,0,0,0,10000,10000]
[null,"Расходы","200","808","0106","6760000700","123","200",10000,10000,0,0,0,0,10000,10000]
[null,"Прочие расходы","200","808","0106","6760000700","123","290",10000,10000,0,0,0,0,10000,10000]
[null,"Иные выплаты текущего характера физическим лицам","200","808","0106","6760000700","123","296",10000,10000,0,0,0,0,10000,10000]
[null,"Иные выплаты населению","200","808","1003","6800051040","360","000",6135030,6135030,6135030,0,0,6135030,0,0]
[null,"Расходы","200","808","1003","6800051040","360","200",6135030,6135030,6135030,0,0,6135030,0,0]
[null,"Социальное обеспечение","200","808","1003","6800051040","360","260",6135030,6135030,6135030,0,0,6135030,0,0]
[null,"Пособия по социальной помощи населению в денежной форме","200","808","1003","6800051040","360","262",6135030,6135030,6135030,0,0,6135030,0,0]
[null,"Прочие расходы","200","808","0111","6800100000","870","290",285464895.27999997,285464895.27999997,0,0,0,0,285464895.27999997,285464895.27999997]
[null,"Иные межбюджетные трансферты","200","808","1403","6800100000","540","000",33077450,33077450,33077450,0,0,33077450,0,0]
[null,"Расходы","200","808","1403","6800100000","540","200",33077450,33077450,33077450,0,0,33077450,0,0]
[null,"Безвозмездные перечисления бюджетам","200","808","1403","6800100000","540","250",33077450,33077450,33077450,0,0,33077450,0,0]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1403","6800100000","540","251",33077450,33077450,33077450,0,0,33077450,0,0]
[null,"Уплата иных платежей","200","808","0113","6800200100","853","000",111918000,111918000,0,0,0,0,111918000,111918000]
[null,"Расходы","200","808","0113","6800200100","853","200",111918000,111918000,0,0,0,0,111918000,111918000]
[null,"Прочие расходы","200","808","0113","6800200100","853","290",111918000,111918000,0,0,0,0,111918000,111918000]
[null,"Социальные пособия и компенсации персоналу в денежной форме","200","808","0113","6800200310","870","266",3369462.17,3369462.17,0,0,0,0,3369462.17,3369462.17]
[null,"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","808","0113","6800200800","831","000",183613.37,183613.37,183613.37,0,0,183613.37,0,0]
[null,"Расходы","200","808","0113","6800200800","831","200",183613.37,183613.37,183613.37,0,0,183613.37,0,0]
[null,"Прочие расходы","200","808","0113","6800200800","831","290",183613.37,183613.37,183613.37,0,0,183613.37,0,0]
[null,"Иные выплаты текущего характера физическим лицам","200","808","0113","6800200800","831","296",183613.37,183613.37,183613.37,0,0,183613.37,0,0]
[null,"Субсидии, за исключением субсидий на софинансирование объектов капитального строительства государственной собственности и муниципальной собственности","200","808","0503","6810060480","521","000",4954604.18,4954604.18,4954604.18,0,0,4954604.18,0,0]
[null,"Расходы","200","808","0503","6810060480","521","200",4954604.18,4954604.18,4954604.18,0,0,4954604.18,0,0]
[null,"Безвозмездные перечисления бюджетам","200","808","0503","6810060480","521","250",4954604.18,4954604.18,4954604.18,0,0,4954604.18,0,0]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","0503","6810060480","521","251",4954604.18,4954604.18,4954604.18,0,0,4954604.18,0,0]
[null,"Прочие расходы","200","808","0503","6810060480","870","290",45395.82,45395.82,0,0,0,0,45395.82,45395.82]