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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:  Март 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",1925009800,1924998800,598218394.32000005,0,0,598218394.32000005,1326791405.6800001,1326780405.6800001]
[null,"Прочая закупка товаров, работ и услуг для государственных нужд","200","808","0106","5Ф20500000","244","000",9061500,9061500,199947.75,0,0,199947.75,8861552.25,8861552.25]
[null,"Расходы","200","808","0106","5Ф20500000","244","200",9061500,9061500,199947.75,0,0,199947.75,8861552.25,8861552.25]
[null,"Оплата работ, услуг","200","808","0106","5Ф20500000","244","220",9061500,9061500,199947.75,0,0,199947.75,8861552.25,8861552.25]
[null,"Услуги связи","200","808","0106","5Ф20500000","244","221",225000,225000,35898,0,0,35898,189102,189102]
[null,"Прочие работы, услуги","200","808","0106","5Ф20500000","244","226",8836500,8836500,164049.75,0,0,164049.75,8672450.25,8672450.25]
[null,"Фонд оплаты труда и страховые взносы","200","808","0106","5Ф50100400","121","000",28883600,28883600,7347717.4400000004,0,0,7347717.4400000004,21535882.559999999,21535882.559999999]
[null,"Расходы","200","808","0106","5Ф50100400","121","200",28883600,28883600,7347717.4400000004,0,0,7347717.4400000004,21535882.559999999,21535882.559999999]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0106","5Ф50100400","121","210",28818600,28818600,7340087.75,0,0,7340087.75,21478512.25,21478512.25]
[null,"Заработная плата","200","808","0106","5Ф50100400","121","211",28818600,28818600,7340087.75,0,0,7340087.75,21478512.25,21478512.25]
[null,"Социальное обеспечение","200","808","0106","5Ф50100400","121","260",65000,65000,7629.69,0,0,7629.69,57370.31,57370.31]
[null,"Социальные пособия и компенсации персоналу в денежной форме","200","808","0106","5Ф50100400","121","266",65000,65000,7629.69,0,0,7629.69,57370.31,57370.31]
[null,"Иные выплаты персоналу, за исключением фонда оплаты труда","200","808","0106","5Ф50100400","122","000",599000,599000,34661.9,0,0,34661.9,564338.1,564338.1]
[null,"Расходы","200","808","0106","5Ф50100400","122","200",599000,599000,34661.9,0,0,34661.9,564338.1,564338.1]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0106","5Ф50100400","122","210",45000,45000,2900,0,0,2900,42100,42100]
[null,"Прочие несоциальные выплаты персоналу в денежной форме","200","808","0106","5Ф50100400","122","212",45000,45000,2900,0,0,2900,42100,42100]
[null,"Оплата работ, услуг","200","808","0106","5Ф50100400","122","220",550000,550000,31149,0,0,31149,518851,518851]
[null,"Прочие работы, услуги","200","808","0106","5Ф50100400","122","226",550000,550000,31149,0,0,31149,518851,518851]
[null,"Социальное обеспечение","200","808","0106","5Ф50100400","122","260",4000,4000,612.9,0,0,612.9,3387.1,3387.1]
[null,"Социальные пособия и компенсации персоналу в денежной форме","200","808","0106","5Ф50100400","122","266",4000,4000,612.9,0,0,612.9,3387.1,3387.1]
[null,"Взносы по обязательному социальному страхованию на выплаты денежного содержания и иные выплаты работникам государственных (муниципальных) органов","200","808","0106","5Ф50100400","129","000",8722800,8722800,2187849.96,0,0,2187849.96,6534950.04,6534950.04]
[null,"Расходы","200","808","0106","5Ф50100400","129","200",8722800,8722800,2187849.96,0,0,2187849.96,6534950.04,6534950.04]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0106","5Ф50100400","129","210",8722800,8722800,2187849.96,0,0,2187849.96,6534950.04,6534950.04]
[null,"Начисления на выплаты по оплате труда","200","808","0106","5Ф50100400","129","213",8722800,8722800,2187849.96,0,0,2187849.96,6534950.04,6534950.04]
[null,"Прочая закупка товаров, работ и услуг для государственных нужд","200","808","0106","5Ф50100400","244","000",3062500,3062500,331839.35999999999,0,0,331839.35999999999,2730660.64,2730660.64]
[null,"Расходы","200","808","0106","5Ф50100400","244","200",1990000,1990000,226274.06,0,0,226274.06,1763725.94,1763725.94]
[null,"Оплата работ, услуг","200","808","0106","5Ф50100400","244","220",1990000,1990000,226274.06,0,0,226274.06,1763725.94,1763725.94]
[null,"Услуги связи","200","808","0106","5Ф50100400","244","221",357000,357000,53331.83,0,0,53331.83,303668.17,303668.17]
[null,"Транспортные услуги","200","808","0106","5Ф50100400","244","222",500000,500000,48017,0,0,48017,451983,451983]
[null,"Работы, услуги по содержанию имущества","200","808","0106","5Ф50100400","244","225",160000,160000,42980,0,0,42980,117020,117020]
[null,"Прочие работы, услуги","200","808","0106","5Ф50100400","244","226",943000,943000,74240.08,0,0,74240.08,868759.92,868759.92]
[null,"Страхование","200","808","0106","5Ф50100400","244","227",30000,30000,7705.15,0,0,7705.15,22294.85,22294.85]
[null,"Поступление нефинансовых активов","200","808","0106","5Ф50100400","244","300",1072500,1072500,105565.3,0,0,105565.3,966934.7,966934.7]
[null,"Увеличение стоимости основных средств","200","808","0106","5Ф50100400","244","310",23000,23000,0,0,0,0,23000,23000]
[null,"Увеличение стоимости материальных запасов","200","808","0106","5Ф50100400","244","340",1049500,1049500,105565.3,0,0,105565.3,943934.7,943934.7]
[null,"Увеличение стоимости горюче-смазочных материалов","200","808","0106","5Ф50100400","244","343",468100,468100,105565.3,0,0,105565.3,362534.7,362534.7]
[null,"Увеличение стоимости прочих оборотных запасов (материалов)","200","808","0106","5Ф50100400","244","346",561400,561400,0,0,0,0,561400,561400]
[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,"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,"Прочие расходы","200","808","0111","6800100000","870","290",300044181,300044181,0,0,0,0,300044181,300044181]
[null,"Прочая закупка товаров, работ и услуг для государственных нужд","200","808","0113","5Ф30500001","244","000",428600,428600,0,0,0,0,428600,428600]
[null,"Расходы","200","808","0113","5Ф30500001","244","200",428600,428600,0,0,0,0,428600,428600]
[null,"Оплата работ, услуг","200","808","0113","5Ф30500001","244","220",428600,428600,0,0,0,0,428600,428600]
[null,"Прочие работы, услуги","200","808","0113","5Ф30500001","244","226",428600,428600,0,0,0,0,428600,428600]
[null,"Фонд оплаты труда и страховые взносы","200","808","0113","5Ф50200500","111","000",5620700,5620700,1047338.13,0,0,1047338.13,4573361.87,4573361.87]
[null,"Расходы","200","808","0113","5Ф50200500","111","200",5620700,5620700,1047338.13,0,0,1047338.13,4573361.87,4573361.87]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0113","5Ф50200500","111","210",5600700,5600700,1044676.47,0,0,1044676.47,4556023.53,4556023.53]
[null,"Заработная плата","200","808","0113","5Ф50200500","111","211",5600700,5600700,1044676.47,0,0,1044676.47,4556023.53,4556023.53]
[null,"Социальное обеспечение","200","808","0113","5Ф50200500","111","260",20000,20000,2661.66,0,0,2661.66,17338.34,17338.34]
[null,"Социальные пособия и компенсации персоналу в денежной форме","200","808","0113","5Ф50200500","111","266",20000,20000,2661.66,0,0,2661.66,17338.34,17338.34]
[null,"Иные выплаты персоналу, за исключением фонда оплаты труда","200","808","0113","5Ф50200500","112","000",31300,31300,100,0,0,100,31200,31200]
[null,"Расходы","200","808","0113","5Ф50200500","112","200",31300,31300,100,0,0,100,31200,31200]
[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",600,600,100,0,0,100,500,500]
[null,"Социальные пособия и компенсации персоналу в денежной форме","200","808","0113","5Ф50200500","112","266",600,600,100,0,0,100,500,500]
[null,"Взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений","200","808","0113","5Ф50200500","119","000",1697500,1697500,311825.93,0,0,311825.93,1385674.07,1385674.07]
[null,"Расходы","200","808","0113","5Ф50200500","119","200",1697500,1697500,311825.93,0,0,311825.93,1385674.07,1385674.07]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0113","5Ф50200500","119","210",1697500,1697500,311825.93,0,0,311825.93,1385674.07,1385674.07]
[null,"Начисления на выплаты по оплате труда","200","808","0113","5Ф50200500","119","213",1697500,1697500,311825.93,0,0,311825.93,1385674.07,1385674.07]
[null,"Прочая закупка товаров, работ и услуг для государственных нужд","200","808","0113","5Ф50200500","244","000",893300,893300,197874.4,0,0,197874.4,695425.6,695425.6]
[null,"Расходы","200","808","0113","5Ф50200500","244","200",738200,738200,120374.39999999999,0,0,120374.39999999999,617825.6,617825.6]
[null,"Оплата работ, услуг","200","808","0113","5Ф50200500","244","220",738200,738200,120374.39999999999,0,0,120374.39999999999,617825.6,617825.6]
[null,"Услуги связи","200","808","0113","5Ф50200500","244","221",98500,98500,22489.26,0,0,22489.26,76010.740000000005,76010.740000000005]
[null,"Работы, услуги по содержанию имущества","200","808","0113","5Ф50200500","244","225",27700,27700,1000,0,0,1000,26700,26700]
[null,"Прочие работы, услуги","200","808","0113","5Ф50200500","244","226",606000,606000,96885.14,0,0,96885.14,509114.86,509114.86]
[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",155100,155100,77500,0,0,77500,77600,77600]
[null,"Увеличение стоимости материальных запасов","200","808","0113","5Ф50200500","244","340",155100,155100,77500,0,0,77500,77600,77600]
[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",70100,70100,37500,0,0,37500,32600,32600]
[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,"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",4177592.02,4177592.02,0,0,0,0,4177592.02,4177592.02]
[null,"Прочие расходы","200","808","0503","6810060480","870","290",5000000,5000000,0,0,0,0,5000000,5000000]
[null,"Прочие расходы","200","808","0709","5У00100000","870","290",900000,900000,0,0,0,0,900000,900000]
[null,"Иные выплаты населению","200","808","1003","6800051040","360","000",3532290,3532290,3532290,0,0,3532290,0,0]
[null,"Расходы","200","808","1003","6800051040","360","200",3532290,3532290,3532290,0,0,3532290,0,0]
[null,"Социальное обеспечение","200","808","1003","6800051040","360","260",3532290,3532290,3532290,0,0,3532290,0,0]
[null,"Пособия по социальной помощи населению в денежной форме","200","808","1003","6800051040","360","262",3532290,3532290,3532290,0,0,3532290,0,0]
[null,"Прочие расходы","200","808","1204","5У00200000","870","290",500000,500000,0,0,0,0,500000,500000]
[null,"Обслуживание государственного долга субъекта Российской Федерации","200","808","1301","5Ф30300000","720","000",200000000,200000000,36300387.950000003,0,0,36300387.950000003,163699612.05000001,163699612.05000001]
[null,"Расходы","200","808","1301","5Ф30300000","720","200",200000000,200000000,36300387.950000003,0,0,36300387.950000003,163699612.05000001,163699612.05000001]
[null,"Обслуживание государственного (муниципального) долга","200","808","1301","5Ф30300000","720","230",200000000,200000000,36300387.950000003,0,0,36300387.950000003,163699612.05000001,163699612.05000001]
[null,"Обслуживание внутреннего долга","200","808","1301","5Ф30300000","720","231",200000000,200000000,36300387.950000003,0,0,36300387.950000003,163699612.05000001,163699612.05000001]
[null,"Дотации на выравнивание бюджетной обеспеченности субъектов Российской Федерации","200","808","1401","5Ф40260010","511","000",1053676000,1053676000,271600818.10000002,0,0,271600818.10000002,782075181.89999998,782075181.89999998]
[null,"Расходы","200","808","1401","5Ф40260010","511","200",1053676000,1053676000,271600818.10000002,0,0,271600818.10000002,782075181.89999998,782075181.89999998]
[null,"Безвозмездные перечисления бюджетам","200","808","1401","5Ф40260010","511","250",1053676000,1053676000,271600818.10000002,0,0,271600818.10000002,782075181.89999998,782075181.89999998]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1401","5Ф40260010","511","251",1053676000,1053676000,271600818.10000002,0,0,271600818.10000002,782075181.89999998,782075181.89999998]
[null,"Дотации на выравнивание бюджетной обеспеченности субъектов Российской Федерации","200","808","1401","5Ф40260020","511","000",27072900,27072900,6768225,0,0,6768225,20304675,20304675]
[null,"Расходы","200","808","1401","5Ф40260020","511","200",27072900,27072900,6768225,0,0,6768225,20304675,20304675]
[null,"Безвозмездные перечисления бюджетам","200","808","1401","5Ф40260020","511","250",27072900,27072900,6768225,0,0,6768225,20304675,20304675]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1401","5Ф40260020","511","251",27072900,27072900,6768225,0,0,6768225,20304675,20304675]
[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,"Субвенции","200","808","1403","5Ф40260030","530","000",40933500,40933500,8160658.4000000004,0,0,8160658.4000000004,32772841.600000001,32772841.600000001]
[null,"Расходы","200","808","1403","5Ф40260030","530","200",40933500,40933500,8160658.4000000004,0,0,8160658.4000000004,32772841.600000001,32772841.600000001]
[null,"Безвозмездные перечисления бюджетам","200","808","1403","5Ф40260030","530","250",40933500,40933500,8160658.4000000004,0,0,8160658.4000000004,32772841.600000001,32772841.600000001]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1403","5Ф40260030","530","251",40933500,40933500,8160658.4000000004,0,0,8160658.4000000004,32772841.600000001,32772841.600000001]
[null,"Субсидии, за исключением субсидий на софинансирование объектов капитального строительства государственной собственности и муниципальной собственности","200","808","1403","5Ф40560550","521","000",200000000,200000000,36363600,0,0,36363600,163636400,163636400]
[null,"Расходы","200","808","1403","5Ф40560550","521","200",200000000,200000000,36363600,0,0,36363600,163636400,163636400]
[null,"Безвозмездные перечисления бюджетам","200","808","1403","5Ф40560550","521","250",200000000,200000000,36363600,0,0,36363600,163636400,163636400]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1403","5Ф40560550","521","251",200000000,200000000,36363600,0,0,36363600,163636400,163636400]
[null,"Иные межбюджетные трансферты","200","808","1403","6800100000","540","000",23763710,23763710,23763710,0,0,23763710,0,0]
[null,"Расходы","200","808","1403","6800100000","540","200",23763710,23763710,23763710,0,0,23763710,0,0]
[null,"Безвозмездные перечисления бюджетам","200","808","1403","6800100000","540","250",23763710,23763710,23763710,0,0,23763710,0,0]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1403","6800100000","540","251",23763710,23763710,23763710,0,0,23763710,0,0]
[null,"Результат исполнения бюджета (дефицит / профицит)","450","000","7900","0000000000","000","000",0,0,546290095.47000003,0,0,546290095.47000003,0,0]