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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:  Июнь 2021 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",1852994453.6600001,1852974553.6600001,771984993.00999999,0,0,771984993.00999999,1081009460.6500001,1080989560.6500001]
[null,"Прочая закупка товаров, работ и услуг","200","808","0106","5Ф10200100","244","000",11721000,11721000,873932.85,0,0,873932.85,10847067.15,10847067.15]
[null,"Расходы","200","808","0106","5Ф10200100","244","200",11721000,11721000,873932.85,0,0,873932.85,10847067.15,10847067.15]
[null,"Оплата работ, услуг","200","808","0106","5Ф10200100","244","220",11721000,11721000,873932.85,0,0,873932.85,10847067.15,10847067.15]
[null,"Услуги связи","200","808","0106","5Ф10200100","244","221",359000,359000,172258.15,0,0,172258.15,186741.85,186741.85]
[null,"Прочие работы, услуги","200","808","0106","5Ф10200100","244","226",11362000,11362000,701674.7,0,0,701674.7,10660325.300000001,10660325.300000001]
[null,"Фонд оплаты труда государственных (муниципальных) органов","200","808","0106","5Ф40100400","121","000",30608000,30608000,15239336.1,0,0,15239336.1,15368663.9,15368663.9]
[null,"Расходы","200","808","0106","5Ф40100400","121","200",30608000,30608000,15239336.1,0,0,15239336.1,15368663.9,15368663.9]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0106","5Ф40100400","121","210",30533000,30533000,15226794.029999999,0,0,15226794.029999999,15306205.970000001,15306205.970000001]
[null,"Заработная плата","200","808","0106","5Ф40100400","121","211",30533000,30533000,15226794.029999999,0,0,15226794.029999999,15306205.970000001,15306205.970000001]
[null,"Социальное обеспечение","200","808","0106","5Ф40100400","121","260",75000,75000,12542.07,0,0,12542.07,62457.93,62457.93]
[null,"Социальные пособия и компенсации персоналу в денежной форме","200","808","0106","5Ф40100400","121","266",75000,75000,12542.07,0,0,12542.07,62457.93,62457.93]
[null,"Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда","200","808","0106","5Ф40100400","122","000",621900,621900,44286,0,0,44286,577614,577614]
[null,"Расходы","200","808","0106","5Ф40100400","122","200",621900,621900,44286,0,0,44286,577614,577614]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0106","5Ф40100400","122","210",50000,50000,3600,0,0,3600,46400,46400]
[null,"Прочие несоциальные выплаты персоналу в денежной форме","200","808","0106","5Ф40100400","122","212",50000,50000,3600,0,0,3600,46400,46400]
[null,"Оплата работ, услуг","200","808","0106","5Ф40100400","122","220",567900,567900,39671,0,0,39671,528229,528229]
[null,"Прочие работы, услуги","200","808","0106","5Ф40100400","122","226",567900,567900,39671,0,0,39671,528229,528229]
[null,"Социальное обеспечение","200","808","0106","5Ф40100400","122","260",4000,4000,1015,0,0,1015,2985,2985]
[null,"Социальные пособия и компенсации персоналу в денежной форме","200","808","0106","5Ф40100400","122","266",4000,4000,1015,0,0,1015,2985,2985]
[null,"Взносы по обязательному социальному страхованию на выплаты денежного содержания и иные выплаты работникам государственных (муниципальных) органов","200","808","0106","5Ф40100400","129","000",9243600,9243600,4557443.68,0,0,4557443.68,4686156.32,4686156.32]
[null,"Расходы","200","808","0106","5Ф40100400","129","200",9243600,9243600,4557443.68,0,0,4557443.68,4686156.32,4686156.32]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0106","5Ф40100400","129","210",9243600,9243600,4557443.68,0,0,4557443.68,4686156.32,4686156.32]
[null,"Начисления на выплаты по оплате труда","200","808","0106","5Ф40100400","129","213",9243600,9243600,4557443.68,0,0,4557443.68,4686156.32,4686156.32]
[null,"Прочая закупка товаров, работ и услуг","200","808","0106","5Ф40100400","244","000",2987600,2987600,546419.41,0,0,546419.41,2441180.59,2441180.59]
[null,"Расходы","200","808","0106","5Ф40100400","244","200",2163100,2163100,544519.41,0,0,544519.41,1618580.59,1618580.59]
[null,"Оплата работ, услуг","200","808","0106","5Ф40100400","244","220",2163100,2163100,544519.41,0,0,544519.41,1618580.59,1618580.59]
[null,"Услуги связи","200","808","0106","5Ф40100400","244","221",370600,370600,119667.57,0,0,119667.57,250932.43,250932.43]
[null,"Транспортные услуги","200","808","0106","5Ф40100400","244","222",500000,500000,79956,0,0,79956,420044,420044]
[null,"Работы, услуги по содержанию имущества","200","808","0106","5Ф40100400","244","225",156200,156200,47500,0,0,47500,108700,108700]
[null,"Прочие работы, услуги","200","808","0106","5Ф40100400","244","226",1136300,1136300,297395.84000000003,0,0,297395.84000000003,838904.16,838904.16]
[null,"Поступление нефинансовых активов","200","808","0106","5Ф40100400","244","300",824500,824500,1900,0,0,1900,822600,822600]
[null,"Увеличение стоимости основных средств","200","808","0106","5Ф40100400","244","310",1900,1900,1900,0,0,1900,0,0]
[null,"Увеличение стоимости материальных запасов","200","808","0106","5Ф40100400","244","340",822600,822600,0,0,0,0,822600,822600]
[null,"Увеличение стоимости прочих материальных запасов","200","808","0106","5Ф40100400","244","346",801600,801600,0,0,0,0,801600,801600]
[null,"Увеличение стоимости прочих материальных запасов однократного применения","200","808","0106","5Ф40100400","244","349",21000,21000,0,0,0,0,21000,21000]
[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,"Иные выплаты, за исключением фонда оплаты труда государственных (муниципальных) органов, лицам, привлекаемым согласно законодательству для выполнения отдельных полномочий","200","808","0106","6760000700","123","000",10000,0,0,0,0,0,10000,0]
[null,"Расходы","200","808","0106","6760000700","123","200",10000,0,0,0,0,0,10000,0]
[null,"Прочие расходы","200","808","0106","6760000700","123","290",10000,0,0,0,0,0,10000,0]
[null,"Иные выплаты текущего характера физическим лицам","200","808","0106","6760000700","123","296",10000,0,0,0,0,0,10000,0]
[null,"Резервные средства","200","808","0111","6800100000","870","000",247709242.53,247709242.53,0,0,0,0,247709242.53,247709242.53]
[null,"Расходы","200","808","0111","6800100000","870","200",247709242.53,247709242.53,0,0,0,0,247709242.53,247709242.53]
[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",6415100,6415100,3033932.17,0,0,3033932.17,3381167.83,3381167.83]
[null,"Расходы","200","808","0113","5Ф40200500","111","200",6415100,6415100,3033932.17,0,0,3033932.17,3381167.83,3381167.83]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0113","5Ф40200500","111","210",6400100,6400100,3023074.36,0,0,3023074.36,3377025.64,3377025.64]
[null,"Заработная плата","200","808","0113","5Ф40200500","111","211",6400100,6400100,3023074.36,0,0,3023074.36,3377025.64,3377025.64]
[null,"Социальное обеспечение","200","808","0113","5Ф40200500","111","260",15000,15000,10857.81,0,0,10857.81,4142.1899999999996,4142.1899999999996]
[null,"Социальные пособия и компенсации персоналу в денежной форме","200","808","0113","5Ф40200500","111","266",15000,15000,10857.81,0,0,10857.81,4142.1899999999996,4142.1899999999996]
[null,"Иные выплаты персоналу учреждений, за исключением фонда оплаты труда","200","808","0113","5Ф40200500","112","000",32000,32000,0,0,0,0,32000,32000]
[null,"Расходы","200","808","0113","5Ф40200500","112","200",32000,32000,0,0,0,0,32000,32000]
[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",100,100,0,0,0,0,100,100]
[null,"Социальные пособия и компенсации персоналу в денежной форме","200","808","0113","5Ф40200500","112","266",100,100,0,0,0,0,100,100]
[null,"Взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений","200","808","0113","5Ф40200500","119","000",1937400,1937400,731713.65,0,0,731713.65,1205686.3500000001,1205686.3500000001]
[null,"Расходы","200","808","0113","5Ф40200500","119","200",1937400,1937400,731713.65,0,0,731713.65,1205686.3500000001,1205686.3500000001]
[null,"Оплата труда и начисления на выплаты по оплате труда","200","808","0113","5Ф40200500","119","210",1937400,1937400,731713.65,0,0,731713.65,1205686.3500000001,1205686.3500000001]
[null,"Начисления на выплаты по оплате труда","200","808","0113","5Ф40200500","119","213",1937400,1937400,731713.65,0,0,731713.65,1205686.3500000001,1205686.3500000001]
[null,"Прочая закупка товаров, работ и услуг","200","808","0113","5Ф40200500","244","000",957700,947800,397727.8,0,0,397727.8,559972.19999999995,550072.19999999995]
[null,"Расходы","200","808","0113","5Ф40200500","244","200",783700,773800,322120.3,0,0,322120.3,461579.7,451679.7]
[null,"Оплата работ, услуг","200","808","0113","5Ф40200500","244","220",783700,773800,322120.3,0,0,322120.3,461579.7,451679.7]
[null,"Услуги связи","200","808","0113","5Ф40200500","244","221",102700,101000,39795.68,0,0,39795.68,62904.32,61204.32]
[null,"Работы, услуги по содержанию имущества","200","808","0113","5Ф40200500","244","225",28800,20800,2000,0,0,2000,26800,18800]
[null,"Прочие работы, услуги","200","808","0113","5Ф40200500","244","226",646000,646000,274377.09999999998,0,0,274377.09999999998,371622.9,371622.9]
[null,"Страхование","200","808","0113","5Ф40200500","244","227",6200,6000,5947.52,0,0,5947.52,252.48,52.48]
[null,"Поступление нефинансовых активов","200","808","0113","5Ф40200500","244","300",174000,174000,75607.5,0,0,75607.5,98392.5,98392.5]
[null,"Увеличение стоимости материальных запасов","200","808","0113","5Ф40200500","244","340",174000,174000,75607.5,0,0,75607.5,98392.5,98392.5]
[null,"Увеличение стоимости горюче-смазочных материалов","200","808","0113","5Ф40200500","244","343",88200,88200,34027.5,0,0,34027.5,54172.5,54172.5]
[null,"Увеличение стоимости прочих материальных запасов","200","808","0113","5Ф40200500","244","346",85800,85800,41580,0,0,41580,44220,44220]
[null,"Уплата прочих налогов, сборов","200","808","0113","5Ф40200500","852","000",5700,5700,2850,0,0,2850,2850,2850]
[null,"Расходы","200","808","0113","5Ф40200500","852","200",5700,5700,2850,0,0,2850,2850,2850]
[null,"Прочие расходы","200","808","0113","5Ф40200500","852","290",5700,5700,2850,0,0,2850,2850,2850]
[null,"Налоги, пошлины и сборы","200","808","0113","5Ф40200500","852","291",5700,5700,2850,0,0,2850,2850,2850]
[null,"Резервные средства","200","808","0113","6800200310","870","000",1310490,1310490,0,0,0,0,1310490,1310490]
[null,"Расходы","200","808","0113","6800200310","870","200",1310490,1310490,0,0,0,0,1310490,1310490]
[null,"Уплата налога на имущество организаций и земельного налога","200","808","0113","6800200700","851","000",10000000,10000000,0,0,0,0,10000000,10000000]
[null,"Расходы","200","808","0113","6800200700","851","200",10000000,10000000,0,0,0,0,10000000,10000000]
[null,"Прочие расходы","200","808","0113","6800200700","851","290",10000000,10000000,0,0,0,0,10000000,10000000]
[null,"Налоги, пошлины и сборы","200","808","0113","6800200700","851","291",10000000,10000000,0,0,0,0,10000000,10000000]
[null,"Исполнение судебных актов Российской Федерации и мировых соглашений по возмещению причиненного вреда","200","808","0113","6800200800","831","000",3132421.13,3132421.13,3132421.13,0,0,3132421.13,0,0]
[null,"Расходы","200","808","0113","6800200800","831","200",3132421.13,3132421.13,3132421.13,0,0,3132421.13,0,0]
[null,"Прочие расходы","200","808","0113","6800200800","831","290",3132421.13,3132421.13,3132421.13,0,0,3132421.13,0,0]
[null,"Иные выплаты текущего характера организациям","200","808","0113","6800200800","831","297",3132421.13,3132421.13,3132421.13,0,0,3132421.13,0,0]
[null,"Субсидии, за исключением субсидий на софинансирование капитальных вложений в объекты государственной (муниципальной) собственности","200","808","0503","6810060480","521","000",9996071.0700000003,9996071.0700000003,0,0,0,0,9996071.0700000003,9996071.0700000003]
[null,"Расходы","200","808","0503","6810060480","521","200",9996071.0700000003,9996071.0700000003,0,0,0,0,9996071.0700000003,9996071.0700000003]
[null,"Безвозмездные перечисления бюджетам","200","808","0503","6810060480","521","250",9996071.0700000003,9996071.0700000003,0,0,0,0,9996071.0700000003,9996071.0700000003]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","0503","6810060480","521","251",9996071.0700000003,9996071.0700000003,0,0,0,0,9996071.0700000003,9996071.0700000003]
[null,"Резервные средства","200","808","0503","6810060480","870","000",3928.93,3928.93,0,0,0,0,3928.93,3928.93]
[null,"Расходы","200","808","0503","6810060480","870","200",3928.93,3928.93,0,0,0,0,3928.93,3928.93]
[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,"Резервные средства","200","808","1003","6800201100","870","000",3000000,3000000,0,0,0,0,3000000,3000000]
[null,"Расходы","200","808","1003","6800201100","870","200",3000000,3000000,0,0,0,0,3000000,3000000]
[null,"Обслуживание государственного долга субъекта Российской Федерации","200","808","1301","5Ф20100000","720","000",150000000,150000000,49229530.219999999,0,0,49229530.219999999,100770469.78,100770469.78]
[null,"Расходы","200","808","1301","5Ф20100000","720","200",150000000,150000000,49229530.219999999,0,0,49229530.219999999,100770469.78,100770469.78]
[null,"Обслуживание государственного (муниципального) долга","200","808","1301","5Ф20100000","720","230",150000000,150000000,49229530.219999999,0,0,49229530.219999999,100770469.78,100770469.78]
[null,"Обслуживание внутреннего долга","200","808","1301","5Ф20100000","720","231",150000000,150000000,49229530.219999999,0,0,49229530.219999999,100770469.78,100770469.78]
[null,"Дотации на выравнивание бюджетной обеспеченности","200","808","1401","5Ф30160010","511","000",1099954000,1099954000,563287600,0,0,563287600,536666400,536666400]
[null,"Расходы","200","808","1401","5Ф30160010","511","200",1099954000,1099954000,563287600,0,0,563287600,536666400,536666400]
[null,"Безвозмездные перечисления бюджетам","200","808","1401","5Ф30160010","511","250",1099954000,1099954000,563287600,0,0,563287600,536666400,536666400]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1401","5Ф30160010","511","251",1099954000,1099954000,563287600,0,0,563287600,536666400,536666400]
[null,"Иные дотации","200","808","1402","5Ф30260040","512","000",15000000,15000000,15000000,0,0,15000000,0,0]
[null,"Расходы","200","808","1402","5Ф30260040","512","200",15000000,15000000,15000000,0,0,15000000,0,0]
[null,"Безвозмездные перечисления бюджетам","200","808","1402","5Ф30260040","512","250",15000000,15000000,15000000,0,0,15000000,0,0]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1402","5Ф30260040","512","251",15000000,15000000,15000000,0,0,15000000,0,0]
[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",42508300,42508300,24351300,0,0,24351300,18157000,18157000]
[null,"Расходы","200","808","1403","5Ф30160030","530","200",42508300,42508300,24351300,0,0,24351300,18157000,18157000]
[null,"Безвозмездные перечисления бюджетам","200","808","1403","5Ф30160030","530","250",42508300,42508300,24351300,0,0,24351300,18157000,18157000]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1403","5Ф30160030","530","251",42508300,42508300,24351300,0,0,24351300,18157000,18157000]
[null,"Субсидии, за исключением субсидий на софинансирование капитальных вложений в объекты государственной (муниципальной) собственности","200","808","1403","5Ф30360550","521","000",200000000,200000000,90906500,0,0,90906500,109093500,109093500]
[null,"Расходы","200","808","1403","5Ф30360550","521","200",200000000,200000000,90906500,0,0,90906500,109093500,109093500]
[null,"Безвозмездные перечисления бюджетам","200","808","1403","5Ф30360550","521","250",200000000,200000000,90906500,0,0,90906500,109093500,109093500]
[null,"Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1403","5Ф30360550","521","251",200000000,200000000,90906500,0,0,90906500,109093500,109093500]
[null,"Результат исполнения бюджета (дефицит / профицит)","450","000","7900","0000000000","000","000",0,0,1928581728.98,0,0,1928581728.98,0,0]