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["Сведения об использовании Министерством финансов Республики Адыгея и ГКУ РА \"Централизованная бухгалтерия\" средств, выделяемых из республиканского бюджета Республики Адыгея за 2019 год "]
[]
[]
[]
[]
["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",1968523999.75,1968523999.75,1964075439.4000001,0,0,1964075439.4000001,4448560.3499999996,4448560.3499999996]
[null,"Прочая закупка товаров, работ и услуг","200","808","0106","5Ф20500000","244","000",12026500,12026500,11548676.460000001,0,0,11548676.460000001,477823.54,477823.54]
[null,"Расходы","200","808","0106","5Ф20500000","244","200",11303500,11303500,11081976.460000001,0,0,11081976.460000001,221523.54,221523.54]
[null,"Оплата работ, услуг","200","808","0106","5Ф20500000","244","220",11303500,11303500,11081976.460000001,0,0,11081976.460000001,221523.54,221523.54]
[null,"Услуги связи","200","808","0106","5Ф20500000","244","221",225000,225000,215388,0,0,215388,9612,9612]
[null,"Прочие работы, услуги","200","808","0106","5Ф20500000","244","226",11078500,11078500,10866588.460000001,0,0,10866588.460000001,211911.54,211911.54]
[null,"Поступление нефинансовых активов","200","808","0106","5Ф20500000","244","300",723000,723000,466700,0,0,466700,256300,256300]
[null,"Увеличение стоимости основных средств","200","808","0106","5Ф20500000","244","310",723000,723000,466700,0,0,466700,256300,256300]
[null,"Фонд оплаты труда государственных (муниципальных) органов","200","808","0106","5Ф50100400","121","000",28330500,28330500,28310375.109999999,0,0,28310375.109999999,20124.89,20124.89]
[null,"Расходы","200","808","0106","5Ф50100400","121","200",28330500,28330500,28310375.109999999,0,0,28310375.109999999,20124.89,20124.89]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0106","5Ф50100400","121","210",28269150,28269150,28269121.52,0,0,28269121.52,28.48,28.48]
[null,"Заработная плата","200","808","0106","5Ф50100400","121","211",28269150,28269150,28269121.52,0,0,28269121.52,28.48,28.48]
[null,"Социальное обеспечение","200","808","0106","5Ф50100400","121","260",61350,61350,41253.589999999997,0,0,41253.589999999997,20096.41,20096.41]
[null,"Социальные пособия и компенсации персоналу в денежной форме","200","808","0106","5Ф50100400","121","266",61350,61350,41253.589999999997,0,0,41253.589999999997,20096.41,20096.41]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда","200","808","0106","5Ф50100400","122","000",599000,599000,361708.37,0,0,361708.37,237291.63,237291.63]
[null,"Расходы","200","808","0106","5Ф50100400","122","200",599000,599000,361708.37,0,0,361708.37,237291.63,237291.63]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0106","5Ф50100400","122","210",45000,45000,20900,0,0,20900,24100,24100]
[null,"Прочие несоциальные выплаты персоналу в денежной форме","200","808","0106","5Ф50100400","122","212",45000,45000,20900,0,0,20900,24100,24100]
[null,"Оплата работ, услуг","200","808","0106","5Ф50100400","122","220",550000,550000,337933.92,0,0,337933.92,212066.08,212066.08]
[null,"Прочие работы, услуги","200","808","0106","5Ф50100400","122","226",550000,550000,337933.92,0,0,337933.92,212066.08,212066.08]
[null,"Социальное обеспечение","200","808","0106","5Ф50100400","122","260",4000,4000,2874.45,0,0,2874.45,1125.55,1125.55]
[null,"Социальные пособия и компенсации персоналу в денежной форме","200","808","0106","5Ф50100400","122","266",4000,4000,2874.45,0,0,2874.45,1125.55,1125.55]
[null,"Взносы по обязательному социальному страхованию на выплаты денежного содержания и иные выплаты работникам государственных (муниципальных) органов","200","808","0106","5Ф50100400","129","000",8555800,8555800,8448150.2300000004,0,0,8448150.2300000004,107649.77,107649.77]
[null,"Расходы","200","808","0106","5Ф50100400","129","200",8555800,8555800,8448150.2300000004,0,0,8448150.2300000004,107649.77,107649.77]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0106","5Ф50100400","129","210",8555800,8555800,8448150.2300000004,0,0,8448150.2300000004,107649.77,107649.77]
[null,"Начисления на выплаты по оплате труда","200","808","0106","5Ф50100400","129","213",8555800,8555800,8448150.2300000004,0,0,8448150.2300000004,107649.77,107649.77]
[null,"Прочая закупка товаров, работ и услуг","200","808","0106","5Ф50100400","244","000",3062500,3062500,2597474.0299999998,0,0,2597474.0299999998,465025.97,465025.97]
[null,"Расходы","200","808","0106","5Ф50100400","244","200",1987050,1987050,1671791.73,0,0,1671791.73,315258.27,315258.27]
[null,"Оплата работ, услуг","200","808","0106","5Ф50100400","244","220",1987050,1987050,1671791.73,0,0,1671791.73,315258.27,315258.27]
[null,"Услуги связи","200","808","0106","5Ф50100400","244","221",357000,357000,268235.65000000002,0,0,268235.65000000002,88764.35,88764.35]
[null,"Транспортные услуги","200","808","0106","5Ф50100400","244","222",500000,500000,277949,0,0,277949,222051,222051]
[null,"Работы, услуги по содержанию имущества","200","808","0106","5Ф50100400","244","225",181200,181200,181112,0,0,181112,88,88]
[null,"Прочие работы, услуги","200","808","0106","5Ф50100400","244","226",930600,930600,930317.6,0,0,930317.6,282.39999999999998,282.39999999999998]
[null,"Страхование","200","808","0106","5Ф50100400","244","227",18250,18250,14177.48,0,0,14177.48,4072.52,4072.52]
[null,"Поступление нефинансовых активов","200","808","0106","5Ф50100400","244","300",1075450,1075450,925682.3,0,0,925682.3,149767.70000000001,149767.70000000001]
[null,"Увеличение стоимости основных средств","200","808","0106","5Ф50100400","244","310",88150,88150,88149,0,0,88149,1,1]
[null,"Увеличение стоимости материальных запасов","200","808","0106","5Ф50100400","244","340",987300,987300,837533.3,0,0,837533.3,149766.70000000001,149766.70000000001]
[null,"Увеличение стоимости горюче-смазочных материалов","200","808","0106","5Ф50100400","244","343",496300,496300,455570.3,0,0,455570.3,40729.699999999997,40729.699999999997]
[null,"Увеличение стоимости прочих оборотных запасов (материалов)","200","808","0106","5Ф50100400","244","346",471000,471000,376213,0,0,376213,94787,94787]
[null,"Увеличение стоимости прочих материальных запасов однократного применения","200","808","0106","5Ф50100400","244","349",20000,20000,5750,0,0,5750,14250,14250]
[null,"Уплата прочих налогов, сборов","200","808","0106","5Ф50100400","852","000",28900,28900,27995,0,0,27995,905,905]
[null,"Расходы","200","808","0106","5Ф50100400","852","200",28900,28900,27995,0,0,27995,905,905]
[null,"Прочие расходы","200","808","0106","5Ф50100400","852","290",28900,28900,27995,0,0,27995,905,905]
[null,"Налоги, пошлины и сборы","200","808","0106","5Ф50100400","852","291",28900,28900,27995,0,0,27995,905,905]
[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,"Иные выплаты, за исключением фонда оплаты труда государственных (муниципальных) органов, лицам, привлекаемым согласно законодательству для выполнения отдельных полномочий","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,"Прочие расходы","200","808","0111","6800100000","870","290",29583659.18,29583659.18,0,0,0,0,29583659.18,29583659.18]
[null,"Прочая закупка товаров, работ и услуг","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,"Фонд оплаты труда учреждений","200","808","0113","5Ф50200500","111","000",5614800,5614800,5614565.3399999999,0,0,5614565.3399999999,234.66,234.66]
[null,"Расходы","200","808","0113","5Ф50200500","111","200",5614800,5614800,5614565.3399999999,0,0,5614565.3399999999,234.66,234.66]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0113","5Ф50200500","111","210",5608400,5608400,5608228.29,0,0,5608228.29,171.71,171.71]
[null,"Заработная плата","200","808","0113","5Ф50200500","111","211",5608400,5608400,5608228.29,0,0,5608228.29,171.71,171.71]
[null,"Социальное обеспечение","200","808","0113","5Ф50200500","111","260",6400,6400,6337.05,0,0,6337.05,62.95,62.95]
[null,"Социальные пособия и компенсации персоналу в денежной форме","200","808","0113","5Ф50200500","111","266",6400,6400,6337.05,0,0,6337.05,62.95,62.95]
[null,"Иные выплаты персоналу учреждений, за исключением фонда оплаты труда","200","808","0113","5Ф50200500","112","000",900,900,900,0,0,900,0,0]
[null,"Расходы","200","808","0113","5Ф50200500","112","200",900,900,900,0,0,900,0,0]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0113","5Ф50200500","112","210",300,300,300,0,0,300,0,0]
[null,"Прочие несоциальные выплаты персоналу в денежной форме","200","808","0113","5Ф50200500","112","212",300,300,300,0,0,300,0,0]
[null,"Социальное обеспечение","200","808","0113","5Ф50200500","112","260",600,600,600,0,0,600,0,0]
[null,"Социальные пособия и компенсации персоналу в денежной форме","200","808","0113","5Ф50200500","112","266",600,600,600,0,0,600,0,0]
[null,"Взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений","200","808","0113","5Ф50200500","119","000",1695700,1695700,1677726.53,0,0,1677726.53,17973.47,17973.47]
[null,"Расходы","200","808","0113","5Ф50200500","119","200",1695700,1695700,1677726.53,0,0,1677726.53,17973.47,17973.47]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0113","5Ф50200500","119","210",1695700,1695700,1677726.53,0,0,1677726.53,17973.47,17973.47]
[null,"Начисления на выплаты по оплате труда","200","808","0113","5Ф50200500","119","213",1695700,1695700,1677726.53,0,0,1677726.53,17973.47,17973.47]
[null,"Прочая закупка товаров, работ и услуг","200","808","0113","5Ф50200500","244","000",1023700,1023700,1017292.3,0,0,1017292.3,6407.7,6407.7]
[null,"Расходы","200","808","0113","5Ф50200500","244","200",865100,865100,858749.39,0,0,858749.39,6350.61,6350.61]
[null,"Оплата работ, услуг","200","808","0113","5Ф50200500","244","220",865100,865100,858749.39,0,0,858749.39,6350.61,6350.61]
[null,"Услуги связи","200","808","0113","5Ф50200500","244","221",98500,98500,93153.75,0,0,93153.75,5346.25,5346.25]
[null,"Работы, услуги по содержанию имущества","200","808","0113","5Ф50200500","244","225",5300,5300,5300,0,0,5300,0,0]
[null,"Прочие работы, услуги","200","808","0113","5Ф50200500","244","226",761300,761300,760295.64,0,0,760295.64,1004.36,1004.36]
[null,"Поступление нефинансовых активов","200","808","0113","5Ф50200500","244","300",158600,158600,158542.91,0,0,158542.91,57.09,57.09]
[null,"Увеличение стоимости материальных запасов","200","808","0113","5Ф50200500","244","340",158600,158600,158542.91,0,0,158542.91,57.09,57.09]
[null,"Увеличение стоимости горюче-смазочных материалов","200","808","0113","5Ф50200500","244","343",85000,85000,84975.91,0,0,84975.91,24.09,24.09]
[null,"Увеличение стоимости прочих оборотных запасов (материалов)","200","808","0113","5Ф50200500","244","346",73600,73600,73567,0,0,73567,33,33]
[null,"Уплата прочих налогов, сборов","200","808","0113","5Ф50200500","852","000",2700,2700,1750,0,0,1750,950,950]
[null,"Расходы","200","808","0113","5Ф50200500","852","200",2700,2700,1750,0,0,1750,950,950]
[null,"Прочие расходы","200","808","0113","5Ф50200500","852","290",2700,2700,1750,0,0,1750,950,950]
[null,"Налоги, пошлины и сборы","200","808","0113","5Ф50200500","852","291",2700,2700,1750,0,0,1750,950,950]
[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,"Премии и гранты","200","808","0113","6700055500","350","000",3922600,3922600,3922526.49,0,0,3922526.49,73.510000000000005,73.510000000000005]
[null,"Расходы","200","808","0113","6700055500","350","200",3922600,3922600,3922526.49,0,0,3922526.49,73.510000000000005,73.510000000000005]
[null,"Прочие расходы","200","808","0113","6700055500","350","290",3922600,3922600,3922526.49,0,0,3922526.49,73.510000000000005,73.510000000000005]
[null,"Иные выплаты текущего характера физическим лицам","200","808","0113","6700055500","350","296",3922600,3922600,3922526.49,0,0,3922526.49,73.510000000000005,73.510000000000005]
[null,"Иные межбюджетные трансферты","200","808","0113","6700055500","540","000",17234000,17234000,17234000,0,0,17234000,0,0]
[null,"Расходы","200","808","0113","6700055500","540","200",17234000,17234000,17234000,0,0,17234000,0,0]
[null,"Безвозмездные перечисления бюджетам","200","808","0113","6700055500","540","250",17234000,17234000,17234000,0,0,17234000,0,0]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","0113","6700055500","540","251",17234000,17234000,17234000,0,0,17234000,0,0]
[null,"Социальные пособия и компенсации персоналу в денежной форме","200","808","0113","6800200310","870","266",4.38,4.38,0,0,0,0,4.38,4.38]
[null,"Исполнение судебных актов Российской Федерации и мировых соглашений по возмещению причиненного вреда","200","808","0113","6800200800","831","000",2101274.37,2101274.37,2101274.37,0,0,2101274.37,0,0]
[null,"Расходы","200","808","0113","6800200800","831","200",2101274.37,2101274.37,2101274.37,0,0,2101274.37,0,0]
[null,"Прочие расходы","200","808","0113","6800200800","831","290",2101274.37,2101274.37,2101274.37,0,0,2101274.37,0,0]
[null,"Иные выплаты текущего характера физическим лицам","200","808","0113","6800200800","831","296",382250.37,382250.37,382250.37,0,0,382250.37,0,0]
[null,"Иные выплаты текущего характера организациям","200","808","0113","6800200800","831","297",1719024,1719024,1719024,0,0,1719024,0,0]
[null,"Субсидии, за исключением субсидий на софинансирование капитальных вложений в объекты государственной (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]
[null,"Прочая закупка товаров, работ и услуг","200","808","0709","5У00100000","244","000",190000,190000,134540,0,0,134540,55460,55460]
[null,"Расходы","200","808","0709","5У00100000","244","200",190000,190000,134540,0,0,134540,55460,55460]
[null,"Оплата работ, услуг","200","808","0709","5У00100000","244","220",190000,190000,134540,0,0,134540,55460,55460]
[null,"Транспортные услуги","200","808","0709","5У00100000","244","222",20000,20000,12760,0,0,12760,7240,7240]
[null,"Прочие работы, услуги","200","808","0709","5У00100000","244","226",170000,170000,121780,0,0,121780,48220,48220]
[null,"Субсидии гражданам на приобретение жилья","200","808","1003","6800051040","322","000",12270885.199999999,12270885.199999999,12270885.199999999,0,0,12270885.199999999,0,0]
[null,"Расходы","200","808","1003","6800051040","322","200",12270885.199999999,12270885.199999999,12270885.199999999,0,0,12270885.199999999,0,0]
[null,"Социальное обеспечение","200","808","1003","6800051040","322","260",12270885.199999999,12270885.199999999,12270885.199999999,0,0,12270885.199999999,0,0]
[null,"Пособия по социальной помощи населению в денежной форме","200","808","1003","6800051040","322","262",12270885.199999999,12270885.199999999,12270885.199999999,0,0,12270885.199999999,0,0]
[null,"Обслуживание государственного долга субъекта Российской Федерации","200","808","1301","5Ф30300000","720","000",151855000,151855000,148824959.78999999,0,0,148824959.78999999,3030040.21,3030040.21]
[null,"Расходы","200","808","1301","5Ф30300000","720","200",151855000,151855000,148824959.78999999,0,0,148824959.78999999,3030040.21,3030040.21]
[null,"Обслуживание государственного (муниципального) долга","200","808","1301","5Ф30300000","720","230",151855000,151855000,148824959.78999999,0,0,148824959.78999999,3030040.21,3030040.21]
[null,"Обслуживание внутреннего долга","200","808","1301","5Ф30300000","720","231",151855000,151855000,148824959.78999999,0,0,148824959.78999999,3030040.21,3030040.21]
[null,"Дотации на выравнивание бюджетной обеспеченности","200","808","1401","5Ф40260010","511","000",1053676000,1053676000,1053676000,0,0,1053676000,0,0]
[null,"Расходы","200","808","1401","5Ф40260010","511","200",1053676000,1053676000,1053676000,0,0,1053676000,0,0]
[null,"Безвозмездные перечисления бюджетам","200","808","1401","5Ф40260010","511","250",1053676000,1053676000,1053676000,0,0,1053676000,0,0]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1401","5Ф40260010","511","251",1053676000,1053676000,1053676000,0,0,1053676000,0,0]
[null,"Дотации на выравнивание бюджетной обеспеченности","200","808","1401","5Ф40260020","511","000",27072900,27072900,27072900,0,0,27072900,0,0]
[null,"Расходы","200","808","1401","5Ф40260020","511","200",27072900,27072900,27072900,0,0,27072900,0,0]
[null,"Безвозмездные перечисления бюджетам","200","808","1401","5Ф40260020","511","250",27072900,27072900,27072900,0,0,27072900,0,0]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1401","5Ф40260020","511","251",27072900,27072900,27072900,0,0,27072900,0,0]
[null,"Иные дотации","200","808","1402","5Ф40360040","512","000",300200000,300200000,300200000,0,0,300200000,0,0]
[null,"Расходы","200","808","1402","5Ф40360040","512","200",300200000,300200000,300200000,0,0,300200000,0,0]
[null,"Безвозмездные перечисления бюджетам","200","808","1402","5Ф40360040","512","250",300200000,300200000,300200000,0,0,300200000,0,0]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1402","5Ф40360040","512","251",300200000,300200000,300200000,0,0,300200000,0,0]
[null,"Иные дотации","200","808","1402","5Ф40460050","512","000",5000000,5000000,5000000,0,0,5000000,0,0]
[null,"Расходы","200","808","1402","5Ф40460050","512","200",5000000,5000000,5000000,0,0,5000000,0,0]
[null,"Безвозмездные перечисления бюджетам","200","808","1402","5Ф40460050","512","250",5000000,5000000,5000000,0,0,5000000,0,0]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1402","5Ф40460050","512","251",5000000,5000000,5000000,0,0,5000000,0,0]
[null,"Субвенции","200","808","1403","5Ф40260030","530","000",40933500,40933500,40933500,0,0,40933500,0,0]
[null,"Расходы","200","808","1403","5Ф40260030","530","200",40933500,40933500,40933500,0,0,40933500,0,0]
[null,"Безвозмездные перечисления бюджетам","200","808","1403","5Ф40260030","530","250",40933500,40933500,40933500,0,0,40933500,0,0]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1403","5Ф40260030","530","251",40933500,40933500,40933500,0,0,40933500,0,0]
[null,"Субсидии, за исключением субсидий на софинансирование капитальных вложений в объекты государственной (муниципальной) собственности","200","808","1403","5Ф40560550","521","000",221929000,221929000,221929000,0,0,221929000,0,0]
[null,"Расходы","200","808","1403","5Ф40560550","521","200",221929000,221929000,221929000,0,0,221929000,0,0]
[null,"Безвозмездные перечисления бюджетам","200","808","1403","5Ф40560550","521","250",221929000,221929000,221929000,0,0,221929000,0,0]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1403","5Ф40560550","521","251",221929000,221929000,221929000,0,0,221929000,0,0]
[null,"Иные межбюджетные трансферты","200","808","1403","6800100000","540","000",65564636,65564636,65564636,0,0,65564636,0,0]
[null,"Расходы","200","808","1403","6800100000","540","200",65564636,65564636,65564636,0,0,65564636,0,0]
[null,"Безвозмездные перечисления бюджетам","200","808","1403","6800100000","540","250",65564636,65564636,65564636,0,0,65564636,0,0]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1403","6800100000","540","251",65564636,65564636,65564636,0,0,65564636,0,0]
[null,"Результат исполнения бюджета (дефицит / профицит)","450","000","7900","0000000000","000","000",0,0,2945931221.9099998,0,0,2945931221.9099998,0,0]