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{"sheet":"Расходы","index":1,"n_rows":122,"n_cols":11,"rows_kept":122,"cut":false,"hidden":false,"merged":[[3,9,4,10],[5,5,8,5],[5,6,8,6],[5,7,8,7],[5,8,8,8],[5,9,8,9],[5,10,8,10],[1,0,1,8],[3,0,8,0],[3,1,8,1],[3,2,8,2],[3,3,8,3],[3,4,8,4],[3,5,4,8]]}
[]
["Сведения об использовании Министерством финансов Республики Адыгея и ГКУ РА \"Централизованная бухгалтерия\" средств, выделенных из республиканского бюджета Республики Адыгея за 2016 год ",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",1230623640.8800001,1230623640.8800001,1227147729.8900001,"-","-",1227147729.8900001,3475910.99,3475910.99]
["в том числе:"]
["Прочая закупка товаров, работ и услуг для государственных нужд","200","80801065Ф20500000244000",7970000,7970000,7969597.5,"-","-",7969597.5,402.5,402.5]
["Расходы","200","80801065Ф20500000244200",7970000,7970000,7969597.5,"-","-",7969597.5,402.5,402.5]
["Оплата работ, услуг","200","80801065Ф20500000244220",7970000,7970000,7969597.5,"-","-",7969597.5,402.5,402.5]
["Услуги связи","200","80801065Ф20500000244221",423000,423000,422875,"-","-",422875,125,125]
["Прочие работы, услуги","200","80801065Ф20500000244226",7547000,7547000,7546722.5,"-","-",7546722.5,277.5,277.5]
["Фонд оплаты труда и страховые взносы","200","80801065Ф50100400121000",19749300,19749300,19745838.75,"-","-",19745838.75,3461.25,3461.25]
["Расходы","200","80801065Ф50100400121200",19749300,19749300,19745838.75,"-","-",19745838.75,3461.25,3461.25]
["Оплата труда и начисления на выплаты по оплате труда","200","80801065Ф50100400121210",19749300,19749300,19745838.75,"-","-",19745838.75,3461.25,3461.25]
["Заработная плата","200","80801065Ф50100400121211",19749300,19749300,19745838.75,"-","-",19745838.75,3461.25,3461.25]
["Иные выплаты персоналу, за исключением фонда оплаты труда","200","80801065Ф50100400122000",676400,676400,513014.96,"-","-",513014.96,163385.04,163385.04]
["Расходы","200","80801065Ф50100400122200",676400,676400,513014.96,"-","-",513014.96,163385.04,163385.04]
["Оплата труда и начисления на выплаты по оплате труда","200","80801065Ф50100400122210",676400,676400,513014.96,"-","-",513014.96,163385.04,163385.04]
["Прочие выплаты","200","80801065Ф50100400122212",676400,676400,513014.96,"-","-",513014.96,163385.04,163385.04]
["Взносы по обязательному социальному страхованию на выплаты денежного содержания и иные выплаты работникам государственных (муниципальных) органов","200","80801065Ф50100400129000",5936300,5936300,5883128.3099999996,"-","-",5883128.3099999996,53171.69,53171.69]
["Расходы","200","80801065Ф50100400129200",5936300,5936300,5883128.3099999996,"-","-",5883128.3099999996,53171.69,53171.69]
["Оплата труда и начисления на выплаты по оплате труда","200","80801065Ф50100400129210",5936300,5936300,5883128.3099999996,"-","-",5883128.3099999996,53171.69,53171.69]
["Начисления на выплаты по оплате труда","200","80801065Ф50100400129213",5936300,5936300,5883128.3099999996,"-","-",5883128.3099999996,53171.69,53171.69]
["Прочая закупка товаров, работ и услуг для государственных нужд","200","80801065Ф50100400244000",2891700,2891700,2456051.5099999998,"-","-",2456051.5099999998,435648.49,435648.49]
["Расходы","200","80801065Ф50100400244200",1644950,1644950,1301812.81,"-","-",1301812.81,343137.19,343137.19]
["Оплата работ, услуг","200","80801065Ф50100400244220",1643550,1643550,1300412.81,"-","-",1300412.81,343137.19,343137.19]
["Услуги связи","200","80801065Ф50100400244221",455100,455100,251749.25,"-","-",251749.25,203350.75,203350.75]
["Транспортные услуги","200","80801065Ф50100400244222",220800,220800,220775,"-","-",220775,25,25]
["Работы, услуги по содержанию имущества","200","80801065Ф50100400244225",185700,185700,182420,"-","-",182420,3280,3280]
["Прочие работы, услуги","200","80801065Ф50100400244226",781950,781950,645468.56000000006,"-","-",645468.56000000006,136481.44,136481.44]
["Прочие расходы","200","80801065Ф50100400244290",1400,1400,1400,"-","-",1400,"-","-"]
["Поступление нефинансовых активов","200","80801065Ф50100400244300",1246750,1246750,1154238.7,"-","-",1154238.7,92511.3,92511.3]
["Увеличение стоимости основных средств","200","80801065Ф50100400244310",198850,198850,198462,"-","-",198462,388,388]
["Увеличение стоимости материальных запасов","200","80801065Ф50100400244340",1047900,1047900,955776.7,"-","-",955776.7,92123.3,92123.3]
["Уплата налога на имущество организаций и земельного налога","200","80801065Ф50100400851000",40000,40000,4259,"-","-",4259,35741,35741]
["Расходы","200","80801065Ф50100400851200",40000,40000,4259,"-","-",4259,35741,35741]
["Прочие расходы","200","80801065Ф50100400851290",40000,40000,4259,"-","-",4259,35741,35741]
["Уплата прочих налогов, сборов и иных платежей","200","80801065Ф50100400852000",20000,20000,12971.13,"-","-",12971.13,7028.87,7028.87]
["Расходы","200","80801065Ф50100400852200",20000,20000,12971.13,"-","-",12971.13,7028.87,7028.87]
["Прочие расходы","200","80801065Ф50100400852290",20000,20000,12971.13,"-","-",12971.13,7028.87,7028.87]
["Уплата иных платежей","200","80801065Ф50100400853000",40000,40000,40000,"-","-",40000,"-","-"]
["Расходы","200","80801065Ф50100400853200",40000,40000,40000,"-","-",40000,"-","-"]
["Прочие расходы","200","80801065Ф50100400853290",40000,40000,40000,"-","-",40000,"-","-"]
["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",2075314.25,2075314.25,"-","-","-","-",2075314.25,2075314.25]
["Расходы","200","80801116800100000870200",2075314.25,2075314.25,"-","-","-","-",2075314.25,2075314.25]
["Прочие расходы","200","80801116800100000870290",2075314.25,2075314.25,"-","-","-","-",2075314.25,2075314.25]
["Фонд оплаты труда и страховые взносы","200","80801135Ф50200500111000",4414800,4414800,4414476.96,"-","-",4414476.96,323.04000000000002,323.04000000000002]
["Расходы","200","80801135Ф50200500111200",4414800,4414800,4414476.96,"-","-",4414476.96,323.04000000000002,323.04000000000002]
["Оплата труда и начисления на выплаты по оплате труда","200","80801135Ф50200500111210",4414800,4414800,4414476.96,"-","-",4414476.96,323.04000000000002,323.04000000000002]
["Заработная плата","200","80801135Ф50200500111211",4414800,4414800,4414476.96,"-","-",4414476.96,323.04000000000002,323.04000000000002]
["Иные выплаты персоналу, за исключением фонда оплаты труда","200","80801135Ф50200500112000",1000,1000,941.31,"-","-",941.31,58.69,58.69]
["Расходы","200","80801135Ф50200500112200",1000,1000,941.31,"-","-",941.31,58.69,58.69]
["Оплата труда и начисления на выплаты по оплате труда","200","80801135Ф50200500112210",1000,1000,941.31,"-","-",941.31,58.69,58.69]
["Прочие выплаты","200","80801135Ф50200500112212",1000,1000,941.31,"-","-",941.31,58.69,58.69]
["Взносы по обязательному социальному страхованию  на выплаты по оплате труда работников и иные выплаты работникам учреждений","200","80801135Ф50200500119000",1333300,1333300,1306852.8799999999,"-","-",1306852.8799999999,26447.119999999999,26447.119999999999]
["Расходы","200","80801135Ф50200500119200",1333300,1333300,1306852.8799999999,"-","-",1306852.8799999999,26447.119999999999,26447.119999999999]
["Оплата труда и начисления на выплаты по оплате труда","200","80801135Ф50200500119210",1333300,1333300,1306852.8799999999,"-","-",1306852.8799999999,26447.119999999999,26447.119999999999]
["Начисления на выплаты по оплате труда","200","80801135Ф50200500119213",1333300,1333300,1306852.8799999999,"-","-",1306852.8799999999,26447.119999999999,26447.119999999999]
["Прочая закупка товаров, работ и услуг для государственных нужд","200","80801135Ф50200500244000",822900,822900,812603.53,"-","-",812603.53,10296.469999999999,10296.469999999999]
["Расходы","200","80801135Ф50200500244200",656200,656200,645920.53,"-","-",645920.53,10279.469999999999,10279.469999999999]
["Оплата работ, услуг","200","80801135Ф50200500244220",656200,656200,645920.53,"-","-",645920.53,10279.469999999999,10279.469999999999]
["Услуги связи","200","80801135Ф50200500244221",98500,98500,88220.55,"-","-",88220.55,10279.450000000001,10279.450000000001]
["Работы, услуги по содержанию имущества","200","80801135Ф50200500244225",10500,10500,10500,"-","-",10500,"-","-"]
["Прочие работы, услуги","200","80801135Ф50200500244226",547200,547200,547199.98,"-","-",547199.98,0.02,0.02]
["Поступление нефинансовых активов","200","80801135Ф50200500244300",166700,166700,166683,"-","-",166683,17,17]
["Увеличение стоимости материальных запасов","200","80801135Ф50200500244340",166700,166700,166683,"-","-",166683,17,17]
["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",4000,4000,1787.32,"-","-",1787.32,2212.6799999999998,2212.6799999999998]
["Расходы","200","80801135Ф50200500852200",4000,4000,1787.32,"-","-",1787.32,2212.6799999999998,2212.6799999999998]
["Прочие расходы","200","80801135Ф50200500852290",4000,4000,1787.32,"-","-",1787.32,2212.6799999999998,2212.6799999999998]
["Пособия и компенсации гражданам и иные социальные выплаты, кроме публичных нормативных обязательств","200","80801136800200310321000",945390.05,945390.05,379433.84,"-","-",379433.84,565956.21,565956.21]
["Расходы","200","80801136800200310321200",945390.05,945390.05,379433.84,"-","-",379433.84,565956.21,565956.21]
["Социальное обеспечение","200","80801136800200310321260",945390.05,945390.05,379433.84,"-","-",379433.84,565956.21,565956.21]
["Пенсии, пособия, выплачиваемые организациями сектора государственного управления","200","80801136800200310321263",945390.05,945390.05,379433.84,"-","-",379433.84,565956.21,565956.21]
["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",203087.26,203087.26,203087.26,"-","-",203087.26,"-","-"]
["Расходы","200","80801136800200800831200",203087.26,203087.26,203087.26,"-","-",203087.26,"-","-"]
["Прочие расходы","200","80801136800200800831290",203087.26,203087.26,203087.26,"-","-",203087.26,"-","-"]
["Иные выплаты населению","200","80810036800051040360000",54869506.32,54869506.32,54869506.32,"-","-",54869506.32,"-","-"]
["Расходы","200","80810036800051040360200",54869506.32,54869506.32,54869506.32,"-","-",54869506.32,"-","-"]
["Социальное обеспечение","200","80810036800051040360260",54869506.32,54869506.32,54869506.32,"-","-",54869506.32,"-","-"]
["Пособия по социальной помощи населению","200","80810036800051040360262",54869506.32,54869506.32,54869506.32,"-","-",54869506.32,"-","-"]
["Обслуживание государственного долга субъекта Российской Федерации","200","80813015Ф30300000720000",112400000,112400000,112313536.31,"-","-",112313536.31,86463.69,86463.69]
["Расходы","200","80813015Ф30300000720200",112400000,112400000,112313536.31,"-","-",112313536.31,86463.69,86463.69]
["Обслуживание государственного (муниципального) долга","200","80813015Ф30300000720230",112400000,112400000,112313536.31,"-","-",112313536.31,86463.69,86463.69]
["Обслуживание внутреннего долга","200","80813015Ф30300000720231",112400000,112400000,112313536.31,"-","-",112313536.31,86463.69,86463.69]
["Дотации на выравнивание бюджетной обеспеченности субъектов Российской Федерации","200","80814015Ф40260010511000",643319000,643319000,643319000,"-","-",643319000,"-","-"]
["Расходы","200","80814015Ф40260010511200",643319000,643319000,643319000,"-","-",643319000,"-","-"]
["Безвозмездные перечисления бюджетам","200","80814015Ф40260010511250",643319000,643319000,643319000,"-","-",643319000,"-","-"]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814015Ф40260010511251",643319000,643319000,643319000,"-","-",643319000,"-","-"]
["Дотации на выравнивание бюджетной обеспеченности субъектов Российской Федерации","200","80814015Ф40260020511000",12611200,12611200,12611200,"-","-",12611200,"-","-"]
["Расходы","200","80814015Ф40260020511200",12611200,12611200,12611200,"-","-",12611200,"-","-"]
["Безвозмездные перечисления бюджетам","200","80814015Ф40260020511250",12611200,12611200,12611200,"-","-",12611200,"-","-"]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814015Ф40260020511251",12611200,12611200,12611200,"-","-",12611200,"-","-"]
["Дотации бюджетам субъектов Российской Федерации на поддержку мер по обеспечению сбалансированности бюджетов","200","80814025Ф40360040512000",311598476,311598476,311598476,"-","-",311598476,"-","-"]
["Расходы","200","80814025Ф40360040512200",311598476,311598476,311598476,"-","-",311598476,"-","-"]
["Безвозмездные перечисления бюджетам","200","80814025Ф40360040512250",311598476,311598476,311598476,"-","-",311598476,"-","-"]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814025Ф40360040512251",311598476,311598476,311598476,"-","-",311598476,"-","-"]
["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",19403327,19403327,19403327,"-","-",19403327,"-","-"]
["Расходы","200","80814035Ф40260030530200",19403327,19403327,19403327,"-","-",19403327,"-","-"]
["Безвозмездные перечисления бюджетам","200","80814035Ф40260030530250",19403327,19403327,19403327,"-","-",19403327,"-","-"]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814035Ф40260030530251",19403327,19403327,19403327,"-","-",19403327,"-","-"]
["Иные межбюджетные трансферты","200","80814036800100000540000",24287140,24287140,24287140,"-","-",24287140,"-","-"]
["Расходы","200","80814036800100000540200",24287140,24287140,24287140,"-","-",24287140,"-","-"]
["Безвозмездные перечисления бюджетам","200","80814036800100000540250",24287140,24287140,24287140,"-","-",24287140,"-","-"]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814036800100000540251",24287140,24287140,24287140,"-","-",24287140,"-","-"]
[]
["Результат исполнения бюджета                 (дефицит / профицит)",450,"x","x","x",2674239543.6999998,"-","-",2674239543.6999998,"x","x"]

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