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["Сведения об использовании Министерством финансов Республики Адыгея и ГКУ РА \"Централизованная бухгалтерия\" средств, выделяемых из республиканского бюджета Республики Адыгея за 9 месяцев 2020 года "]
[]
["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",1627669346,1627669346,1222786150.1300001,0,0,1222786150.1300001,404883195.87,404883195.87]
[null,"Прочая закупка товаров, работ и услуг","200","808","0106","5Ф10200100","244","000",10498000,10498000,1022107.6,0,0,1022107.6,9475892.4000000004,9475892.4000000004]
[null,"Расходы","200","808","0106","5Ф10200100","244","200",10498000,10498000,1022107.6,0,0,1022107.6,9475892.4000000004,9475892.4000000004]
[null,"Оплата работ, услуг","200","808","0106","5Ф10200100","244","220",10498000,10498000,1022107.6,0,0,1022107.6,9475892.4000000004,9475892.4000000004]
[null,"Услуги связи","200","808","0106","5Ф10200100","244","221",233700,233700,154010,0,0,154010,79690,79690]
[null,"Прочие работы, услуги","200","808","0106","5Ф10200100","244","226",10264300,10264300,868097.6,0,0,868097.6,9396202.4000000004,9396202.4000000004]
[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",28867300,28867300,22330258.300000001,0,0,22330258.300000001,6537041.7000000002,6537041.7000000002]
[null,"Расходы","200","808","0106","5Ф40100400","121","200",28867300,28867300,22330258.300000001,0,0,22330258.300000001,6537041.7000000002,6537041.7000000002]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0106","5Ф40100400","121","210",28792300,28792300,22293728.199999999,0,0,22293728.199999999,6498571.7999999998,6498571.7999999998]
[null,"Заработная плата","200","808","0106","5Ф40100400","121","211",28792300,28792300,22293728.199999999,0,0,22293728.199999999,6498571.7999999998,6498571.7999999998]
[null,"Социальное обеспечение","200","808","0106","5Ф40100400","121","260",75000,75000,36530.1,0,0,36530.1,38469.9,38469.9]
[null,"Социальные пособия и компенсации персоналу в денежной форме","200","808","0106","5Ф40100400","121","266",75000,75000,36530.1,0,0,36530.1,38469.9,38469.9]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда","200","808","0106","5Ф40100400","122","000",385300,385300,3140.32,0,0,3140.32,382159.68,382159.68]
[null,"Расходы","200","808","0106","5Ф40100400","122","200",385300,385300,3140.32,0,0,3140.32,382159.68,382159.68]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0106","5Ф40100400","122","210",50000,50000,0,0,0,0,50000,50000]
[null,"Прочие несоциальные выплаты персоналу в денежной форме","200","808","0106","5Ф40100400","122","212",50000,50000,0,0,0,0,50000,50000]
[null,"Оплата работ, услуг","200","808","0106","5Ф40100400","122","220",331300,331300,900,0,0,900,330400,330400]
[null,"Прочие работы, услуги","200","808","0106","5Ф40100400","122","226",331300,331300,900,0,0,900,330400,330400]
[null,"Социальное обеспечение","200","808","0106","5Ф40100400","122","260",4000,4000,2240.3200000000002,0,0,2240.3200000000002,1759.68,1759.68]
[null,"Социальные пособия и компенсации персоналу в денежной форме","200","808","0106","5Ф40100400","122","266",4000,4000,2240.3200000000002,0,0,2240.3200000000002,1759.68,1759.68]
[null,"Взносы по обязательному социальному страхованию на выплаты денежного содержания и иные выплаты работникам государственных (муниципальных) органов","200","808","0106","5Ф40100400","129","000",8646500,8646500,6681969.9400000004,0,0,6681969.9400000004,1964530.06,1964530.06]
[null,"Расходы","200","808","0106","5Ф40100400","129","200",8646500,8646500,6681969.9400000004,0,0,6681969.9400000004,1964530.06,1964530.06]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0106","5Ф40100400","129","210",8646500,8646500,6681969.9400000004,0,0,6681969.9400000004,1964530.06,1964530.06]
[null,"Начисления на выплаты по оплате труда","200","808","0106","5Ф40100400","129","213",8646500,8646500,6681969.9400000004,0,0,6681969.9400000004,1964530.06,1964530.06]
[null,"Прочая закупка товаров, работ и услуг","200","808","0106","5Ф40100400","244","000",3053330.87,3053330.87,1253200.06,0,0,1253200.06,1800130.81,1800130.81]
[null,"Расходы","200","808","0106","5Ф40100400","244","200",2148695.87,2148695.87,716860.06,0,0,716860.06,1431835.81,1431835.81]
[null,"Оплата работ, услуг","200","808","0106","5Ф40100400","244","220",2148695.87,2148695.87,716860.06,0,0,716860.06,1431835.81,1431835.81]
[null,"Услуги связи","200","808","0106","5Ф40100400","244","221",370600,370600,212434.87,0,0,212434.87,158165.13,158165.13]
[null,"Транспортные услуги","200","808","0106","5Ф40100400","244","222",500000,500000,12630,0,0,12630,487370,487370]
[null,"Работы, услуги по содержанию имущества","200","808","0106","5Ф40100400","244","225",156200,156200,80050,0,0,80050,76150,76150]
[null,"Прочие работы, услуги","200","808","0106","5Ф40100400","244","226",1116300,1116300,408233.09,0,0,408233.09,708066.91,708066.91]
[null,"Страхование","200","808","0106","5Ф40100400","244","227",5595.87,5595.87,3512.1,0,0,3512.1,2083.77,2083.77]
[null,"Поступление нефинансовых активов","200","808","0106","5Ф40100400","244","300",904635,904635,536340,0,0,536340,368295,368295]
[null,"Увеличение стоимости основных средств","200","808","0106","5Ф40100400","244","310",238500,238500,215620,0,0,215620,22880,22880]
[null,"Увеличение стоимости материальных запасов","200","808","0106","5Ф40100400","244","340",666135,666135,320720,0,0,320720,345415,345415]
[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",510000,510000,184385,0,0,184385,325615,325615]
[null,"Увеличение стоимости прочих материальных запасов однократного применения","200","808","0106","5Ф40100400","244","349",21000,21000,1200,0,0,1200,19800,19800]
[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",55000,55000,50000,0,0,50000,5000,5000]
[null,"Расходы","200","808","0106","5Ф40100400","853","200",55000,55000,50000,0,0,50000,5000,5000]
[null,"Прочие расходы","200","808","0106","5Ф40100400","853","290",55000,55000,50000,0,0,50000,5000,5000]
[null,"Налоги, пошлины и сборы","200","808","0106","5Ф40100400","853","291",5000,5000,0,0,0,0,5000,5000]
[null,"Иные выплаты текущего характера организациям","200","808","0106","5Ф40100400","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",10639695.390000001,10639695.390000001,0,0,0,0,10639695.390000001,10639695.390000001]
[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",6176700,6176700,4413794.99,0,0,4413794.99,1762905.01,1762905.01]
[null,"Расходы","200","808","0113","5Ф40200500","111","200",6176700,6176700,4413794.99,0,0,4413794.99,1762905.01,1762905.01]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0113","5Ф40200500","111","210",6161700,6161700,4410013.4000000004,0,0,4410013.4000000004,1751686.6,1751686.6]
[null,"Заработная плата","200","808","0113","5Ф40200500","111","211",6161700,6161700,4410013.4000000004,0,0,4410013.4000000004,1751686.6,1751686.6]
[null,"Социальное обеспечение","200","808","0113","5Ф40200500","111","260",15000,15000,3781.59,0,0,3781.59,11218.41,11218.41]
[null,"Социальные пособия и компенсации персоналу в денежной форме","200","808","0113","5Ф40200500","111","266",15000,15000,3781.59,0,0,3781.59,11218.41,11218.41]
[null,"Иные выплаты персоналу учреждений, за исключением фонда оплаты труда","200","808","0113","5Ф40200500","112","000",32500,32500,400,0,0,400,32100,32100]
[null,"Расходы","200","808","0113","5Ф40200500","112","200",32500,32500,400,0,0,400,32100,32100]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0113","5Ф40200500","112","210",2200,2200,0,0,0,0,2200,2200]
[null,"Прочие несоциальные выплаты персоналу в денежной форме","200","808","0113","5Ф40200500","112","212",2200,2200,0,0,0,0,2200,2200]
[null,"Оплата работ, услуг","200","808","0113","5Ф40200500","112","220",29700,29700,0,0,0,0,29700,29700]
[null,"Прочие работы, услуги","200","808","0113","5Ф40200500","112","226",29700,29700,0,0,0,0,29700,29700]
[null,"Социальное обеспечение","200","808","0113","5Ф40200500","112","260",600,600,400,0,0,400,200,200]
[null,"Социальные пособия и компенсации персоналу в денежной форме","200","808","0113","5Ф40200500","112","266",600,600,400,0,0,400,200,200]
[null,"Взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений","200","808","0113","5Ф40200500","119","000",1865400,1865400,1179037.49,0,0,1179037.49,686362.51,686362.51]
[null,"Расходы","200","808","0113","5Ф40200500","119","200",1865400,1865400,1179037.49,0,0,1179037.49,686362.51,686362.51]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0113","5Ф40200500","119","210",1865400,1865400,1179037.49,0,0,1179037.49,686362.51,686362.51]
[null,"Начисления на выплаты по оплате труда","200","808","0113","5Ф40200500","119","213",1865400,1865400,1179037.49,0,0,1179037.49,686362.51,686362.51]
[null,"Прочая закупка товаров, работ и услуг","200","808","0113","5Ф40200500","244","000",1654200,1654200,1284650.06,0,0,1284650.06,369549.94,369549.94]
[null,"Расходы","200","808","0113","5Ф40200500","244","200",780200,780200,468279.56,0,0,468279.56,311920.44,311920.44]
[null,"Оплата работ, услуг","200","808","0113","5Ф40200500","244","220",780200,780200,468279.56,0,0,468279.56,311920.44,311920.44]
[null,"Услуги связи","200","808","0113","5Ф40200500","244","221",102200,102200,60207.42,0,0,60207.42,41992.58,41992.58]
[null,"Работы, услуги по содержанию имущества","200","808","0113","5Ф40200500","244","225",25800,25800,10074,0,0,10074,15726,15726]
[null,"Прочие работы, услуги","200","808","0113","5Ф40200500","244","226",646000,646000,392038.16,0,0,392038.16,253961.84,253961.84]
[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",874000,874000,816370.5,0,0,816370.5,57629.5,57629.5]
[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",174000,174000,116370.5,0,0,116370.5,57629.5,57629.5]
[null,"Увеличение стоимости горюче-смазочных материалов","200","808","0113","5Ф40200500","244","343",88200,88200,48302.5,0,0,48302.5,39897.5,39897.5]
[null,"Увеличение стоимости прочих оборотных запасов (материалов)","200","808","0113","5Ф40200500","244","346",85800,85800,68068,0,0,68068,17732,17732]
[null,"Уплата прочих налогов, сборов","200","808","0113","5Ф40200500","852","000",5700,5700,4550,0,0,4550,1150,1150]
[null,"Расходы","200","808","0113","5Ф40200500","852","200",5700,5700,4550,0,0,4550,1150,1150]
[null,"Прочие расходы","200","808","0113","5Ф40200500","852","290",5700,5700,4550,0,0,4550,1150,1150]
[null,"Налоги, пошлины и сборы","200","808","0113","5Ф40200500","852","291",5700,5700,4550,0,0,4550,1150,1150]
[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,"Социальные пособия и компенсации персоналу в денежной форме","200","808","0113","6800200310","870","266",3936499.93,3936499.93,0,0,0,0,3936499.93,3936499.93]
[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",9995044,9995044,9995044,0,0,9995044,0,0]
[null,"Расходы","200","808","0503","6810060480","521","200",9995044,9995044,9995044,0,0,9995044,0,0]
[null,"Безвозмездные перечисления бюджетам","200","808","0503","6810060480","521","250",9995044,9995044,9995044,0,0,9995044,0,0]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","0503","6810060480","521","251",9995044,9995044,9995044,0,0,9995044,0,0]
[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",190000,190000,0,0,0,0,190000,190000]
[null,"Расходы","200","808","0709","5У00100000","244","200",190000,190000,0,0,0,0,190000,190000]
[null,"Оплата работ, услуг","200","808","0709","5У00100000","244","220",190000,190000,0,0,0,0,190000,190000]
[null,"Транспортные услуги","200","808","0709","5У00100000","244","222",20000,20000,0,0,0,0,20000,20000]
[null,"Прочие работы, услуги","200","808","0709","5У00100000","244","226",170000,170000,0,0,0,0,170000,170000]
[null,"Пособия по социальной помощи населению в денежной форме","200","808","1003","6800201100","870","262",5000000,5000000,0,0,0,0,5000000,5000000]
[null,"Обслуживание государственного долга субъекта Российской Федерации","200","808","1301","5Ф20100000","720","000",150000000,150000000,98960865.370000005,0,0,98960865.370000005,51039134.630000003,51039134.630000003]
[null,"Расходы","200","808","1301","5Ф20100000","720","200",150000000,150000000,98960865.370000005,0,0,98960865.370000005,51039134.630000003,51039134.630000003]
[null,"Обслуживание государственного (муниципального) долга","200","808","1301","5Ф20100000","720","230",150000000,150000000,98960865.370000005,0,0,98960865.370000005,51039134.630000003,51039134.630000003]
[null,"Обслуживание внутреннего долга","200","808","1301","5Ф20100000","720","231",150000000,150000000,98960865.370000005,0,0,98960865.370000005,51039134.630000003,51039134.630000003]
[null,"Дотации на выравнивание бюджетной обеспеченности","200","808","1401","5Ф30160010","511","000",1099954000,1099954000,837844300,0,0,837844300,262109700,262109700]
[null,"Расходы","200","808","1401","5Ф30160010","511","200",1099954000,1099954000,837844300,0,0,837844300,262109700,262109700]
[null,"Безвозмездные перечисления бюджетам","200","808","1401","5Ф30160010","511","250",1099954000,1099954000,837844300,0,0,837844300,262109700,262109700]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1401","5Ф30160010","511","251",1099954000,1099954000,837844300,0,0,837844300,262109700,262109700]
[null,"Иные дотации","200","808","1402","5Ф30460050","512","000",5000000,5000000,0,0,0,0,5000000,5000000]
[null,"Расходы","200","808","1402","5Ф30460050","512","200",5000000,5000000,0,0,0,0,5000000,5000000]
[null,"Безвозмездные перечисления бюджетам","200","808","1402","5Ф30460050","512","250",5000000,5000000,0,0,0,0,5000000,5000000]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1402","5Ф30460050","512","251",5000000,5000000,0,0,0,0,5000000,5000000]
[null,"Субвенции","200","808","1403","5Ф30160030","530","000",41376500,41376500,32667455,0,0,32667455,8709045,8709045]
[null,"Расходы","200","808","1403","5Ф30160030","530","200",41376500,41376500,32667455,0,0,32667455,8709045,8709045]
[null,"Безвозмездные перечисления бюджетам","200","808","1403","5Ф30160030","530","250",41376500,41376500,32667455,0,0,32667455,8709045,8709045]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1403","5Ф30160030","530","251",41376500,41376500,32667455,0,0,32667455,8709045,8709045]
[null,"Субсидии, за исключением субсидий на софинансирование капитальных вложений в объекты государственной (муниципальной) собственности","200","808","1403","5Ф30360550","521","000",200000000,200000000,145455200,0,0,145455200,54544800,54544800]
[null,"Расходы","200","808","1403","5Ф30360550","521","200",200000000,200000000,145455200,0,0,145455200,54544800,54544800]
[null,"Безвозмездные перечисления бюджетам","200","808","1403","5Ф30360550","521","250",200000000,200000000,145455200,0,0,145455200,54544800,54544800]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1403","5Ф30360550","521","251",200000000,200000000,145455200,0,0,145455200,54544800,54544800]
[null,"Иные межбюджетные трансферты","200","808","1403","6800100000","540","000",49411552,49411552,49411552,0,0,49411552,0,0]
[null,"Расходы","200","808","1403","6800100000","540","200",49411552,49411552,49411552,0,0,49411552,0,0]
[null,"Безвозмездные перечисления бюджетам","200","808","1403","6800100000","540","250",49411552,49411552,49411552,0,0,49411552,0,0]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1403","6800100000","540","251",49411552,49411552,49411552,0,0,49411552,0,0]
[null,"Результат исполнения бюджета (дефицит / профицит)","450","000","7900","0000000000","000","000",0,0,3444267204.2199998,0,0,3444267204.2199998,0,0]