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[]
["Сведения об использовании Мнистерством финансов Республики Адыгея и ГКУ РА \"Централизованная бухгалтерия\" средств, выделенных из республиканского бюджета Республики Адыгея за I квартал 2018 года   ",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",1596459132.8199999,1596459132.8199999,321786966.50999999,"-","-",321786966.50999999,1274672166.3099999,1274672166.3099999]
["в том числе:"]
["Прочая закупка товаров, работ и услуг для государственных нужд","200","80801065Ф20500000244000",8720000,8720000,129495.94,"-","-",129495.94,8590504.0600000005,8590504.0600000005]
["Расходы","200","80801065Ф20500000244200",8720000,8720000,129495.94,"-","-",129495.94,8590504.0600000005,8590504.0600000005]
["Оплата работ, услуг","200","80801065Ф20500000244220",8720000,8720000,129495.94,"-","-",129495.94,8590504.0600000005,8590504.0600000005]
["Услуги связи","200","80801065Ф20500000244221",475000,475000,31914,"-","-",31914,443086,443086]
["Прочие работы, услуги","200","80801065Ф20500000244226",8245000,8245000,97581.94,"-","-",97581.94,8147418.0599999996,8147418.0599999996]
["Фонд оплаты труда и страховые взносы","200","80801065Ф50100400121000",21364900,21364900,6119104.79,"-","-",6119104.79,15245795.210000001,15245795.210000001]
["Расходы","200","80801065Ф50100400121200",21364900,21364900,6119104.79,"-","-",6119104.79,15245795.210000001,15245795.210000001]
["Оплата труда и начисления на выплаты по оплате труда","200","80801065Ф50100400121210",21364900,21364900,6119104.79,"-","-",6119104.79,15245795.210000001,15245795.210000001]
["Заработная плата","200","80801065Ф50100400121211",21364900,21364900,6119104.79,"-","-",6119104.79,15245795.210000001,15245795.210000001]
["Иные выплаты персоналу, за исключением фонда оплаты труда","200","80801065Ф50100400122000",579400,579400,7100,"-","-",7100,572300,572300]
["Расходы","200","80801065Ф50100400122200",579400,579400,7100,"-","-",7100,572300,572300]
["Оплата труда и начисления на выплаты по оплате труда","200","80801065Ф50100400122210",579400,579400,7100,"-","-",7100,572300,572300]
["Прочие выплаты","200","80801065Ф50100400122212",579400,579400,7100,"-","-",7100,572300,572300]
["Взносы по обязательному социальному страхованию на выплаты денежного содержания и иные выплаты работникам государственных (муниципальных) органов","200","80801065Ф50100400129000",6452200,6452200,1821921.97,"-","-",1821921.97,4630278.03,4630278.03]
["Расходы","200","80801065Ф50100400129200",6452200,6452200,1821921.97,"-","-",1821921.97,4630278.03,4630278.03]
["Оплата труда и начисления на выплаты по оплате труда","200","80801065Ф50100400129210",6452200,6452200,1821921.97,"-","-",1821921.97,4630278.03,4630278.03]
["Начисления на выплаты по оплате труда","200","80801065Ф50100400129213",6452200,6452200,1821921.97,"-","-",1821921.97,4630278.03,4630278.03]
["Прочая закупка товаров, работ и услуг для государственных нужд","200","80801065Ф50100400244000",3048700,3048700,386762.8,"-","-",386762.8,2661937.2000000002,2661937.2000000002]
["Расходы","200","80801065Ф50100400244200",1693700,1693700,324819.3,"-","-",324819.3,1368880.7,1368880.7]
["Оплата работ, услуг","200","80801065Ф50100400244220",1673700,1673700,324819.3,"-","-",324819.3,1348880.7,1348880.7]
["Услуги связи","200","80801065Ф50100400244221",366800,366800,53519.4,"-","-",53519.4,313280.59999999998,313280.59999999998]
["Транспортные услуги","200","80801065Ф50100400244222",300000,300000,146957,"-","-",146957,153043,153043]
["Работы, услуги по содержанию имущества","200","80801065Ф50100400244225",112800,112800,23840,"-","-",23840,88960,88960]
["Прочие работы, услуги","200","80801065Ф50100400244226",894100,894100,100502.9,"-","-",100502.9,793597.1,793597.1]
["Прочие расходы","200","80801065Ф50100400244290",20000,20000,"-","-","-","-",20000,20000]
["Поступление нефинансовых активов","200","80801065Ф50100400244300",1355000,1355000,61943.5,"-","-",61943.5,1293056.5,1293056.5]
["Увеличение стоимости основных средств","200","80801065Ф50100400244310",25100,25100,"-","-","-","-",25100,25100]
["Увеличение стоимости материальных запасов","200","80801065Ф50100400244340",1329900,1329900,61943.5,"-","-",61943.5,1267956.5,1267956.5]
["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]
["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]
["Уплата иных платежей","200","80801065Ф50100400853000",75000,75000,50964.42,"-","-",50964.42,24035.58,24035.58]
["Расходы","200","80801065Ф50100400853200",75000,75000,50964.42,"-","-",50964.42,24035.58,24035.58]
["Прочие расходы","200","80801065Ф50100400853290",75000,75000,50964.42,"-","-",50964.42,24035.58,24035.58]
["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",94711724.799999997,94711724.799999997,"-","-","-","-",94711724.799999997,94711724.799999997]
["Расходы","200","80801116800100000870200",94711724.799999997,94711724.799999997,"-","-","-","-",94711724.799999997,94711724.799999997]
["Прочие расходы","200","80801116800100000870290",94711724.799999997,94711724.799999997,"-","-","-","-",94711724.799999997,94711724.799999997]
["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",4591700,4591700,1046627.36,"-","-",1046627.36,3545072.64,3545072.64]
["Расходы","200","80801135Ф50200500111200",4591700,4591700,1046627.36,"-","-",1046627.36,3545072.64,3545072.64]
["Оплата труда и начисления на выплаты по оплате труда","200","80801135Ф50200500111210",4591700,4591700,1046627.36,"-","-",1046627.36,3545072.64,3545072.64]
["Заработная плата","200","80801135Ф50200500111211",4591700,4591700,1046627.36,"-","-",1046627.36,3545072.64,3545072.64]
["Иные выплаты персоналу, за исключением фонда оплаты труда","200","80801135Ф50200500112000",31300,31300,300,"-","-",300,31000,31000]
["Расходы","200","80801135Ф50200500112200",31300,31300,300,"-","-",300,31000,31000]
["Оплата труда и начисления на выплаты по оплате труда","200","80801135Ф50200500112210",31300,31300,300,"-","-",300,31000,31000]
["Прочие выплаты","200","80801135Ф50200500112212",31300,31300,300,"-","-",300,31000,31000]
["Взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений","200","80801135Ф50200500119000",1386700,1386700,307583.78000000003,"-","-",307583.78000000003,1079116.22,1079116.22]
["Расходы","200","80801135Ф50200500119200",1386700,1386700,307583.78000000003,"-","-",307583.78000000003,1079116.22,1079116.22]
["Оплата труда и начисления на выплаты по оплате труда","200","80801135Ф50200500119210",1386700,1386700,307583.78000000003,"-","-",307583.78000000003,1079116.22,1079116.22]
["Начисления на выплаты по оплате труда","200","80801135Ф50200500119213",1386700,1386700,307583.78000000003,"-","-",307583.78000000003,1079116.22,1079116.22]
["Прочая закупка товаров, работ и услуг для государственных нужд","200","80801135Ф50200500244000",792600,792600,241339.94,"-","-",241339.94,551260.06000000006,551260.06000000006]
["Расходы","200","80801135Ф50200500244200",637400,637400,121839.94,"-","-",121839.94,515560.06,515560.06]
["Оплата работ, услуг","200","80801135Ф50200500244220",637400,637400,121839.94,"-","-",121839.94,515560.06,515560.06]
["Услуги связи","200","80801135Ф50200500244221",98500,98500,14907.74,"-","-",14907.74,83592.259999999995,83592.259999999995]
["Работы, услуги по содержанию имущества","200","80801135Ф50200500244225",27700,27700,"-","-","-","-",27700,27700]
["Прочие работы, услуги","200","80801135Ф50200500244226",511200,511200,106932.2,"-","-",106932.2,404267.8,404267.8]
["Поступление нефинансовых активов","200","80801135Ф50200500244300",155200,155200,119500,"-","-",119500,35700,35700]
["Увеличение стоимости материальных запасов","200","80801135Ф50200500244340",155200,155200,119500,"-","-",119500,35700,35700]
["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]
["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]
["Уплата иных платежей","200","80801135Ф50200500853000",3000,3000,204.03,"-","-",204.03,2795.97,2795.97]
["Расходы","200","80801135Ф50200500853200",3000,3000,204.03,"-","-",204.03,2795.97,2795.97]
["Прочие расходы","200","80801135Ф50200500853290",3000,3000,204.03,"-","-",204.03,2795.97,2795.97]
["Уплата иных платежей","200","80801136800200200853000",229558886.05000001,229558886.05000001,"-","-","-","-",229558886.05000001,229558886.05000001]
["Расходы","200","80801136800200200853200",229558886.05000001,229558886.05000001,"-","-","-","-",229558886.05000001,229558886.05000001]
["Прочие расходы","200","80801136800200200853290",229558886.05000001,229558886.05000001,"-","-","-","-",229558886.05000001,229558886.05000001]
["Пособия и компенсации гражданам и иные социальные выплаты, кроме публичных нормативных обязательств","200","80801136800200310321000",4447393.71,4447393.71,"-","-","-","-",4447393.71,4447393.71]
["Расходы","200","80801136800200310321200",4447393.71,4447393.71,"-","-","-","-",4447393.71,4447393.71]
["Социальное обеспечение","200","80801136800200310321260",4447393.71,4447393.71,"-","-","-","-",4447393.71,4447393.71]
["Пособия по социальной помощи населению в натуральной форме","200","80801136800200310321263",4447393.71,4447393.71,"-","-","-","-",4447393.71,4447393.71]
["Уплата налога на имущество организаций и земельного налога","200","80801136800200700851000",4943848,4943848,"-","-","-","-",4943848,4943848]
["Расходы","200","80801136800200700851200",4943848,4943848,"-","-","-","-",4943848,4943848]
["Прочие расходы","200","80801136800200700851290",4943848,4943848,"-","-","-","-",4943848,4943848]
["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",4612016.26,4612016.26,"-","-","-","-",4612016.26,4612016.26]
["Расходы","200","80801136800200800831200",4612016.26,4612016.26,"-","-","-","-",4612016.26,4612016.26]
["Прочие расходы","200","80801136800200800831290",4612016.26,4612016.26,"-","-","-","-",4612016.26,4612016.26]
["Иные выплаты населению","200","80810036800051040360000",7584754,7584754,7584754,"-","-",7584754,"-","-"]
["Расходы","200","80810036800051040360200",7584754,7584754,7584754,"-","-",7584754,"-","-"]
["Социальное обеспечение","200","80810036800051040360260",7584754,7584754,7584754,"-","-",7584754,"-","-"]
["Пособия по социальной помощи населению","200","80810036800051040360262",7584754,7584754,7584754,"-","-",7584754,"-","-"]
["Обслуживание государственного долга субъекта Российской Федерации","200","80813015Ф30300000720000",199816325,199816325,30950273.98,"-","-",30950273.98,168866051.02000001,168866051.02000001]
["Расходы","200","80813015Ф30300000720200",199816325,199816325,30950273.98,"-","-",30950273.98,168866051.02000001,168866051.02000001]
["Обслуживание государственного (муниципального) долга","200","80813015Ф30300000720230",199816325,199816325,30950273.98,"-","-",30950273.98,168866051.02000001,168866051.02000001]
["Обслуживание внутреннего долга","200","80813015Ф30300000720231",199816325,199816325,30950273.98,"-","-",30950273.98,168866051.02000001,168866051.02000001]
["Дотации на выравнивание бюджетной обеспеченности субъектов Российской Федерации","200","80814015Ф40260010511000",826320000,826320000,217410204.69999999,"-","-",217410204.69999999,608909795.29999995,608909795.29999995]
["Расходы","200","80814015Ф40260010511200",826320000,826320000,217410204.69999999,"-","-",217410204.69999999,608909795.29999995,608909795.29999995]
["Безвозмездные перечисления бюджетам","200","80814015Ф40260010511250",826320000,826320000,217410204.69999999,"-","-",217410204.69999999,608909795.29999995,608909795.29999995]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814015Ф40260010511251",826320000,826320000,217410204.69999999,"-","-",217410204.69999999,608909795.29999995,608909795.29999995]
["Дотации на выравнивание бюджетной обеспеченности субъектов Российской Федерации","200","80814015Ф40260020511000",14258900,14258900,3564724.8,"-","-",3564724.8,10694175.199999999,10694175.199999999]
["Расходы","200","80814015Ф40260020511200",14258900,14258900,3564724.8,"-","-",3564724.8,10694175.199999999,10694175.199999999]
["Безвозмездные перечисления бюджетам","200","80814015Ф40260020511250",14258900,14258900,3564724.8,"-","-",3564724.8,10694175.199999999,10694175.199999999]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814015Ф40260020511251",14258900,14258900,3564724.8,"-","-",3564724.8,10694175.199999999,10694175.199999999]
["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]
["Дотации бюджетам субъектов Российской Федерации на поддержку мер по обеспечению сбалансированности бюджетов","200","80814025Ф40560470512000",120000000,120000000,30000000,"-","-",30000000,90000000,90000000]
["Расходы","200","80814025Ф40560470512200",120000000,120000000,30000000,"-","-",30000000,90000000,90000000]
["Безвозмездные перечисления бюджетам","200","80814025Ф40560470512250",120000000,120000000,30000000,"-","-",30000000,90000000,90000000]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814025Ф40560470512251",120000000,120000000,30000000,"-","-",30000000,90000000,90000000]
["Субвенции","200","80814035Ф40260030530000",21285000,21285000,5321250,"-","-",5321250,15963750,15963750]
["Расходы","200","80814035Ф40260030530200",21285000,21285000,5321250,"-","-",5321250,15963750,15963750]
["Безвозмездные перечисления бюджетам","200","80814035Ф40260030530250",21285000,21285000,5321250,"-","-",5321250,15963750,15963750]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814035Ф40260030530251",21285000,21285000,5321250,"-","-",5321250,15963750,15963750]
["Иные межбюджетные трансферты","200","80814036800100000540000",16652410,16652410,16652410,"-","-",16652410,"-","-"]
["Расходы","200","80814036800100000540200",16652410,16652410,16652410,"-","-",16652410,"-","-"]
["Безвозмездные перечисления бюджетам","200","80814036800100000540250",16652410,16652410,16652410,"-","-",16652410,"-","-"]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","80814036800100000540251",16652410,16652410,16652410,"-","-",16652410,"-","-"]
[]
["Результат исполнения бюджета                 (дефицит / профицит)",450,"x","x","x",689281402.09000003,"-","-",689281402.09000003,"x","x"]

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