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["Форма:  0503127M_ЭКР Отчет об исполнении бюджета "]
["Таблица:  Расходы бюджета "]
["Организация:  00001 Министерство финансов Республики Адыгея"]
["Бюджет:  С Бюджет субъекта РФ"]
["Период:  Декабрь 2020 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",1730318286.02,1730318286.02,1728528543.05,0,0,1728528543.05,1789742.97,1789742.97]
[null,"Прочая закупка товаров, работ и услуг","200","808","0106","5Ф10200100","244","000",9876063.75,9876063.75,9841429.9900000002,0,0,9841429.9900000002,34633.760000000002,34633.760000000002]
[null,"Расходы","200","808","0106","5Ф10200100","244","200",9876063.75,9876063.75,9841429.9900000002,0,0,9841429.9900000002,34633.760000000002,34633.760000000002]
[null,"Оплата работ, услуг","200","808","0106","5Ф10200100","244","220",9876063.75,9876063.75,9841429.9900000002,0,0,9841429.9900000002,34633.760000000002,34633.760000000002]
[null,"Услуги связи","200","808","0106","5Ф10200100","244","221",211763.75,211763.75,211763.75,0,0,211763.75,0,0]
[null,"Прочие работы, услуги","200","808","0106","5Ф10200100","244","226",9664300,9664300,9629666.2400000002,0,0,9629666.2400000002,34633.760000000002,34633.760000000002]
[null,"Прочая закупка товаров, работ и услуг","200","808","0106","5Ф10200200","244","000",1350000,1350000,1350000,0,0,1350000,0,0]
[null,"Расходы","200","808","0106","5Ф10200200","244","200",1350000,1350000,1350000,0,0,1350000,0,0]
[null,"Оплата работ, услуг","200","808","0106","5Ф10200200","244","220",1350000,1350000,1350000,0,0,1350000,0,0]
[null,"Прочие работы, услуги","200","808","0106","5Ф10200200","244","226",1350000,1350000,1350000,0,0,1350000,0,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов","200","808","0106","5Ф40100400","121","000",29248300,29248300,29247953.190000001,0,0,29247953.190000001,346.81,346.81]
[null,"Расходы","200","808","0106","5Ф40100400","121","200",29248300,29248300,29247953.190000001,0,0,29247953.190000001,346.81,346.81]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0106","5Ф40100400","121","210",29152030,29152030,29151684.420000002,0,0,29151684.420000002,345.58,345.58]
[null,"Заработная плата","200","808","0106","5Ф40100400","121","211",29152030,29152030,29151684.420000002,0,0,29151684.420000002,345.58,345.58]
[null,"Социальное обеспечение","200","808","0106","5Ф40100400","121","260",96270,96270,96268.77,0,0,96268.77,1.23,1.23]
[null,"Социальные пособия и компенсации персоналу в денежной форме","200","808","0106","5Ф40100400","121","266",96270,96270,96268.77,0,0,96268.77,1.23,1.23]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда","200","808","0106","5Ф40100400","122","000",127200,127200,54260.32,0,0,54260.32,72939.679999999993,72939.679999999993]
[null,"Расходы","200","808","0106","5Ф40100400","122","200",127200,127200,54260.32,0,0,54260.32,72939.679999999993,72939.679999999993]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0106","5Ф40100400","122","210",5000,5000,3200,0,0,3200,1800,1800]
[null,"Прочие несоциальные выплаты персоналу в денежной форме","200","808","0106","5Ф40100400","122","212",5000,5000,3200,0,0,3200,1800,1800]
[null,"Оплата работ, услуг","200","808","0106","5Ф40100400","122","220",118200,118200,48220,0,0,48220,69980,69980]
[null,"Прочие работы, услуги","200","808","0106","5Ф40100400","122","226",118200,118200,48220,0,0,48220,69980,69980]
[null,"Социальное обеспечение","200","808","0106","5Ф40100400","122","260",4000,4000,2840.32,0,0,2840.32,1159.68,1159.68]
[null,"Социальные пособия и компенсации персоналу в денежной форме","200","808","0106","5Ф40100400","122","266",4000,4000,2840.32,0,0,2840.32,1159.68,1159.68]
[null,"Взносы по обязательному социальному страхованию на выплаты денежного содержания и иные выплаты работникам государственных (муниципальных) органов","200","808","0106","5Ф40100400","129","000",8753700,8753700,8741126.5199999996,0,0,8741126.5199999996,12573.48,12573.48]
[null,"Расходы","200","808","0106","5Ф40100400","129","200",8753700,8753700,8741126.5199999996,0,0,8741126.5199999996,12573.48,12573.48]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0106","5Ф40100400","129","210",8753700,8753700,8741126.5199999996,0,0,8741126.5199999996,12573.48,12573.48]
[null,"Начисления на выплаты по оплате труда","200","808","0106","5Ф40100400","129","213",8753700,8753700,8741126.5199999996,0,0,8741126.5199999996,12573.48,12573.48]
[null,"Прочая закупка товаров, работ и услуг","200","808","0106","5Ф40100400","244","000",2387407.1,2387407.1,1895581.19,0,0,1895581.19,491825.91,491825.91]
[null,"Расходы","200","808","0106","5Ф40100400","244","200",1492572.1,1492572.1,1183744.44,0,0,1183744.44,308827.65999999997,308827.65999999997]
[null,"Оплата работ, услуг","200","808","0106","5Ф40100400","244","220",1492572.1,1492572.1,1183744.44,0,0,1183744.44,308827.65999999997,308827.65999999997]
[null,"Услуги связи","200","808","0106","5Ф40100400","244","221",370600,370600,266702.03000000003,0,0,266702.03000000003,103897.97,103897.97]
[null,"Транспортные услуги","200","808","0106","5Ф40100400","244","222",45960,45960,45960,0,0,45960,0,0]
[null,"Работы, услуги по содержанию имущества","200","808","0106","5Ф40100400","244","225",156200,156200,102850,0,0,102850,53350,53350]
[null,"Прочие работы, услуги","200","808","0106","5Ф40100400","244","226",916300,916300,764720.31,0,0,764720.31,151579.69,151579.69]
[null,"Страхование","200","808","0106","5Ф40100400","244","227",3512.1,3512.1,3512.1,0,0,3512.1,0,0]
[null,"Поступление нефинансовых активов","200","808","0106","5Ф40100400","244","300",894835,894835,711836.75,0,0,711836.75,182998.25,182998.25]
[null,"Увеличение стоимости основных средств","200","808","0106","5Ф40100400","244","310",238500,238500,219250,0,0,219250,19250,19250]
[null,"Увеличение стоимости материальных запасов","200","808","0106","5Ф40100400","244","340",656335,656335,492586.75,0,0,492586.75,163748.25,163748.25]
[null,"Увеличение стоимости горюче-смазочных материалов","200","808","0106","5Ф40100400","244","343",135135,135135,135135,0,0,135135,0,0]
[null,"Увеличение стоимости прочих оборотных запасов (материалов)","200","808","0106","5Ф40100400","244","346",510000,510000,356251.75,0,0,356251.75,153748.25,153748.25]
[null,"Увеличение стоимости прочих материальных запасов однократного применения","200","808","0106","5Ф40100400","244","349",11200,11200,1200,0,0,1200,10000,10000]
[null,"Уплата прочих налогов, сборов","200","808","0106","5Ф40100400","852","000",10569.13,10569.13,9125,0,0,9125,1444.13,1444.13]
[null,"Расходы","200","808","0106","5Ф40100400","852","200",10569.13,10569.13,9125,0,0,9125,1444.13,1444.13]
[null,"Прочие расходы","200","808","0106","5Ф40100400","852","290",10569.13,10569.13,9125,0,0,9125,1444.13,1444.13]
[null,"Налоги, пошлины и сборы","200","808","0106","5Ф40100400","852","291",10569.13,10569.13,9125,0,0,9125,1444.13,1444.13]
[null,"Уплата иных платежей","200","808","0106","5Ф40100400","853","000",50000,50000,50000,0,0,50000,0,0]
[null,"Расходы","200","808","0106","5Ф40100400","853","200",50000,50000,50000,0,0,50000,0,0]
[null,"Прочие расходы","200","808","0106","5Ф40100400","853","290",50000,50000,50000,0,0,50000,0,0]
[null,"Иные выплаты текущего характера организациям","200","808","0106","5Ф40100400","853","297",50000,50000,50000,0,0,50000,0,0]
[null,"Фонд оплаты труда государственных (муниципальных) органов","200","808","0106","670005549F","121","000",2401400,2401400,2401400,0,0,2401400,0,0]
[null,"Расходы","200","808","0106","670005549F","121","200",2401400,2401400,2401400,0,0,2401400,0,0]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0106","670005549F","121","210",2401400,2401400,2401400,0,0,2401400,0,0]
[null,"Заработная плата","200","808","0106","670005549F","121","211",2401400,2401400,2401400,0,0,2401400,0,0]
[null,"Взносы по обязательному социальному страхованию на выплаты денежного содержания и иные выплаты работникам государственных (муниципальных) органов","200","808","0106","670005549F","129","000",725200,725200,654795.65,0,0,654795.65,70404.350000000006,70404.350000000006]
[null,"Расходы","200","808","0106","670005549F","129","200",725200,725200,654795.65,0,0,654795.65,70404.350000000006,70404.350000000006]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0106","670005549F","129","210",725200,725200,654795.65,0,0,654795.65,70404.350000000006,70404.350000000006]
[null,"Начисления на выплаты по оплате труда","200","808","0106","670005549F","129","213",725200,725200,654795.65,0,0,654795.65,70404.350000000006,70404.350000000006]
[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",1370000,1370000,0,0,0,0,1370000,1370000]
[null,"Прочая закупка товаров, работ и услуг","200","808","0113","5Ф20200001","244","000",600000,600000,600000,0,0,600000,0,0]
[null,"Расходы","200","808","0113","5Ф20200001","244","200",600000,600000,600000,0,0,600000,0,0]
[null,"Оплата работ, услуг","200","808","0113","5Ф20200001","244","220",600000,600000,600000,0,0,600000,0,0]
[null,"Прочие работы, услуги","200","808","0113","5Ф20200001","244","226",600000,600000,600000,0,0,600000,0,0]
[null,"Фонд оплаты труда учреждений","200","808","0113","5Ф40200500","111","000",6176700,6176700,6176422.2599999998,0,0,6176422.2599999998,277.74,277.74]
[null,"Расходы","200","808","0113","5Ф40200500","111","200",6176700,6176700,6176422.2599999998,0,0,6176422.2599999998,277.74,277.74]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0113","5Ф40200500","111","210",6172900,6172900,6172640.6699999999,0,0,6172640.6699999999,259.33,259.33]
[null,"Заработная плата","200","808","0113","5Ф40200500","111","211",6172900,6172900,6172640.6699999999,0,0,6172640.6699999999,259.33,259.33]
[null,"Социальное обеспечение","200","808","0113","5Ф40200500","111","260",3800,3800,3781.59,0,0,3781.59,18.41,18.41]
[null,"Социальные пособия и компенсации персоналу в денежной форме","200","808","0113","5Ф40200500","111","266",3800,3800,3781.59,0,0,3781.59,18.41,18.41]
[null,"Иные выплаты персоналу учреждений, за исключением фонда оплаты труда","200","808","0113","5Ф40200500","112","000",600,600,500,0,0,500,100,100]
[null,"Расходы","200","808","0113","5Ф40200500","112","200",600,600,500,0,0,500,100,100]
[null,"Социальное обеспечение","200","808","0113","5Ф40200500","112","260",600,600,500,0,0,500,100,100]
[null,"Социальные пособия и компенсации персоналу в денежной форме","200","808","0113","5Ф40200500","112","266",600,600,500,0,0,500,100,100]
[null,"Взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений","200","808","0113","5Ф40200500","119","000",1865400,1865400,1848161.91,0,0,1848161.91,17238.09,17238.09]
[null,"Расходы","200","808","0113","5Ф40200500","119","200",1865400,1865400,1848161.91,0,0,1848161.91,17238.09,17238.09]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0113","5Ф40200500","119","210",1865400,1865400,1848161.91,0,0,1848161.91,17238.09,17238.09]
[null,"Начисления на выплаты по оплате труда","200","808","0113","5Ф40200500","119","213",1865400,1865400,1848161.91,0,0,1848161.91,17238.09,17238.09]
[null,"Прочая закупка товаров, работ и услуг","200","808","0113","5Ф40200500","244","000",1686100,1686100,1647558.95,0,0,1647558.95,38541.050000000003,38541.050000000003]
[null,"Расходы","200","808","0113","5Ф40200500","244","200",780200,780200,750992.45,0,0,750992.45,29207.55,29207.55]
[null,"Оплата работ, услуг","200","808","0113","5Ф40200500","244","220",780200,780200,750992.45,0,0,750992.45,29207.55,29207.55]
[null,"Услуги связи","200","808","0113","5Ф40200500","244","221",102200,102200,84982.23,0,0,84982.23,17217.77,17217.77]
[null,"Работы, услуги по содержанию имущества","200","808","0113","5Ф40200500","244","225",25800,25800,14574,0,0,14574,11226,11226]
[null,"Прочие работы, услуги","200","808","0113","5Ф40200500","244","226",646000,646000,645476.24,0,0,645476.24,523.76,523.76]
[null,"Страхование","200","808","0113","5Ф40200500","244","227",6200,6200,5959.98,0,0,5959.98,240.02,240.02]
[null,"Поступление нефинансовых активов","200","808","0113","5Ф40200500","244","300",905900,905900,896566.5,0,0,896566.5,9333.5,9333.5]
[null,"Увеличение стоимости основных средств","200","808","0113","5Ф40200500","244","310",700000,700000,700000,0,0,700000,0,0]
[null,"Увеличение стоимости материальных запасов","200","808","0113","5Ф40200500","244","340",205900,205900,196566.5,0,0,196566.5,9333.5,9333.5]
[null,"Увеличение стоимости горюче-смазочных материалов","200","808","0113","5Ф40200500","244","343",88200,88200,79348.5,0,0,79348.5,8851.5,8851.5]
[null,"Увеличение стоимости прочих оборотных запасов (материалов)","200","808","0113","5Ф40200500","244","346",117700,117700,117218,0,0,117218,482,482]
[null,"Уплата прочих налогов, сборов","200","808","0113","5Ф40200500","852","000",5700,5700,5700,0,0,5700,0,0]
[null,"Расходы","200","808","0113","5Ф40200500","852","200",5700,5700,5700,0,0,5700,0,0]
[null,"Прочие расходы","200","808","0113","5Ф40200500","852","290",5700,5700,5700,0,0,5700,0,0]
[null,"Налоги, пошлины и сборы","200","808","0113","5Ф40200500","852","291",5700,5700,5700,0,0,5700,0,0]
[null,"Уплата иных платежей","200","808","0113","5Ф40200500","853","000",3000,3000,0,0,0,0,3000,3000]
[null,"Расходы","200","808","0113","5Ф40200500","853","200",3000,3000,0,0,0,0,3000,3000]
[null,"Прочие расходы","200","808","0113","5Ф40200500","853","290",3000,3000,0,0,0,0,3000,3000]
[null,"Налоги, пошлины и сборы","200","808","0113","5Ф40200500","853","291",3000,3000,0,0,0,0,3000,3000]
[null,"Пособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств","200","808","0113","6800200310","321","000",312600.03999999998,312600.03999999998,312600.03999999998,0,0,312600.03999999998,0,0]
[null,"Расходы","200","808","0113","6800200310","321","200",312600.03999999998,312600.03999999998,312600.03999999998,0,0,312600.03999999998,0,0]
[null,"Социальное обеспечение","200","808","0113","6800200310","321","260",312600.03999999998,312600.03999999998,312600.03999999998,0,0,312600.03999999998,0,0]
[null,"Социальные пособия и компенсации персоналу в денежной форме","200","808","0113","6800200310","321","266",312600.03999999998,312600.03999999998,312600.03999999998,0,0,312600.03999999998,0,0]
[null,"Исполнение судебных актов Российской Федерации и мировых соглашений по возмещению причиненного вреда","200","808","0113","6800200800","831","000",8528750,8528750,8269500,0,0,8269500,259250,259250]
[null,"Расходы","200","808","0113","6800200800","831","200",8528750,8528750,8269500,0,0,8269500,259250,259250]
[null,"Прочие расходы","200","808","0113","6800200800","831","290",8528750,8528750,8269500,0,0,8269500,259250,259250]
[null,"Иные выплаты текущего характера физическим лицам","200","808","0113","6800200800","831","296",259250,259250,0,0,0,0,259250,259250]
[null,"Иные выплаты текущего характера организациям","200","808","0113","6800200800","831","297",8269500,8269500,8269500,0,0,8269500,0,0]
[null,"Субсидии, за исключением субсидий на софинансирование капитальных вложений в объекты государственной (муниципальной) собственности","200","808","0503","6810060480","521","000",9995044,9995044,9337632.8800000008,0,0,9337632.8800000008,657411.12,657411.12]
[null,"Расходы","200","808","0503","6810060480","521","200",9995044,9995044,9337632.8800000008,0,0,9337632.8800000008,657411.12,657411.12]
[null,"Безвозмездные перечисления бюджетам","200","808","0503","6810060480","521","250",9995044,9995044,9337632.8800000008,0,0,9337632.8800000008,657411.12,657411.12]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","0503","6810060480","521","251",9995044,9995044,9337632.8800000008,0,0,9337632.8800000008,657411.12,657411.12]
[null,"Прочие расходы","200","808","0503","6810060480","870","290",4956,4956,0,0,0,0,4956,4956]
[null,"Прочая закупка товаров, работ и услуг","200","808","0709","5У00100000","244","000",50000,50000,50000,0,0,50000,0,0]
[null,"Расходы","200","808","0709","5У00100000","244","200",50000,50000,50000,0,0,50000,0,0]
[null,"Оплата работ, услуг","200","808","0709","5У00100000","244","220",50000,50000,50000,0,0,50000,0,0]
[null,"Прочие работы, услуги","200","808","0709","5У00100000","244","226",50000,50000,50000,0,0,50000,0,0]
[null,"Обслуживание государственного долга субъекта Российской Федерации","200","808","1301","5Ф20100000","720","000",129000000,129000000,128880243.15000001,0,0,128880243.15000001,119756.85,119756.85]
[null,"Расходы","200","808","1301","5Ф20100000","720","200",129000000,129000000,128880243.15000001,0,0,128880243.15000001,119756.85,119756.85]
[null,"Обслуживание государственного (муниципального) долга","200","808","1301","5Ф20100000","720","230",129000000,129000000,128880243.15000001,0,0,128880243.15000001,119756.85,119756.85]
[null,"Обслуживание внутреннего долга","200","808","1301","5Ф20100000","720","231",129000000,129000000,128880243.15000001,0,0,128880243.15000001,119756.85,119756.85]
[null,"Дотации на выравнивание бюджетной обеспеченности","200","808","1401","5Ф30160010","511","000",1099954000,1099954000,1099954000,0,0,1099954000,0,0]
[null,"Расходы","200","808","1401","5Ф30160010","511","200",1099954000,1099954000,1099954000,0,0,1099954000,0,0]
[null,"Безвозмездные перечисления бюджетам","200","808","1401","5Ф30160010","511","250",1099954000,1099954000,1099954000,0,0,1099954000,0,0]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1401","5Ф30160010","511","251",1099954000,1099954000,1099954000,0,0,1099954000,0,0]
[null,"Иные дотации","200","808","1402","5Ф30260040","512","000",89800000,89800000,89800000,0,0,89800000,0,0]
[null,"Расходы","200","808","1402","5Ф30260040","512","200",89800000,89800000,89800000,0,0,89800000,0,0]
[null,"Безвозмездные перечисления бюджетам","200","808","1402","5Ф30260040","512","250",89800000,89800000,89800000,0,0,89800000,0,0]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1402","5Ф30260040","512","251",89800000,89800000,89800000,0,0,89800000,0,0]
[null,"Иные дотации","200","808","1402","5Ф30460050","512","000",5000000,5000000,5000000,0,0,5000000,0,0]
[null,"Расходы","200","808","1402","5Ф30460050","512","200",5000000,5000000,5000000,0,0,5000000,0,0]
[null,"Безвозмездные перечисления бюджетам","200","808","1402","5Ф30460050","512","250",5000000,5000000,5000000,0,0,5000000,0,0]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1402","5Ф30460050","512","251",5000000,5000000,5000000,0,0,5000000,0,0]
[null,"Иные дотации","200","808","1402","670005549F","512","000",32212500,32212500,32212500,0,0,32212500,0,0]
[null,"Расходы","200","808","1402","670005549F","512","200",32212500,32212500,32212500,0,0,32212500,0,0]
[null,"Безвозмездные перечисления бюджетам","200","808","1402","670005549F","512","250",32212500,32212500,32212500,0,0,32212500,0,0]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1402","670005549F","512","251",32212500,32212500,32212500,0,0,32212500,0,0]
[null,"Субвенции","200","808","1403","5Ф30160030","530","000",41376500,41376500,41376500,0,0,41376500,0,0]
[null,"Расходы","200","808","1403","5Ф30160030","530","200",41376500,41376500,41376500,0,0,41376500,0,0]
[null,"Безвозмездные перечисления бюджетам","200","808","1403","5Ф30160030","530","250",41376500,41376500,41376500,0,0,41376500,0,0]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1403","5Ф30160030","530","251",41376500,41376500,41376500,0,0,41376500,0,0]
[null,"Субсидии, за исключением субсидий на софинансирование капитальных вложений в объекты государственной (муниципальной) собственности","200","808","1403","5Ф30360550","521","000",200000000,200000000,200000000,0,0,200000000,0,0]
[null,"Расходы","200","808","1403","5Ф30360550","521","200",200000000,200000000,200000000,0,0,200000000,0,0]
[null,"Безвозмездные перечисления бюджетам","200","808","1403","5Ф30360550","521","250",200000000,200000000,200000000,0,0,200000000,0,0]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1403","5Ф30360550","521","251",200000000,200000000,200000000,0,0,200000000,0,0]
[null,"Иные межбюджетные трансферты","200","808","1403","6800100000","540","000",48811552,48811552,48811552,0,0,48811552,0,0]
[null,"Расходы","200","808","1403","6800100000","540","200",48811552,48811552,48811552,0,0,48811552,0,0]
[null,"Безвозмездные перечисления бюджетам","200","808","1403","6800100000","540","250",48811552,48811552,48811552,0,0,48811552,0,0]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1403","6800100000","540","251",48811552,48811552,48811552,0,0,48811552,0,0]
[null,"Результат исполнения бюджета (дефицит / профицит)","450","000","7900","0000000000","000","000",0,0,4393852382.71,0,0,4393852382.71,0,0]