{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["Лист 1"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Лист 1","index":0,"n_rows":147,"n_cols":15,"rows_kept":147,"cut":false,"hidden":false,"merged":[[6,0,6,6],[6,7,6,14],[0,0,0,14],[1,0,1,14],[2,0,2,14],[3,0,3,14],[4,0,4,14],[5,0,5,14]]}
["Форма:  0503127M_ЭКР Отчет об исполнении бюджета "]
["Таблица:  Расходы бюджета "]
["Организация:  00001 Министерство финансов Республики Адыгея"]
["Бюджет:  С Бюджет субъекта РФ"]
["Период:  Декабрь 2021 год"]
["Тип учреждения: Сводный"]
["Боковик",null,null,null,null,null,null,"Данные"]
["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"]
["Расходы - всего","200","000","9600","0000000000","000","000",1775389876.04,1775389876.04,1770237718.6700001,0,0,1770237718.6700001,5152157.37,5152157.37]
["Прочая закупка товаров, работ и услуг","200","808","0106","5Ф10200100","244","000",11721000,11721000,11478111.449999999,0,0,11478111.449999999,242888.55,242888.55]
["Расходы","200","808","0106","5Ф10200100","244","200",11721000,11721000,11478111.449999999,0,0,11478111.449999999,242888.55,242888.55]
["Оплата работ, услуг","200","808","0106","5Ф10200100","244","220",11721000,11721000,11478111.449999999,0,0,11478111.449999999,242888.55,242888.55]
["Услуги связи","200","808","0106","5Ф10200100","244","221",359000,359000,356655.75,0,0,356655.75,2344.25,2344.25]
["Прочие работы, услуги","200","808","0106","5Ф10200100","244","226",11362000,11362000,11121455.699999999,0,0,11121455.699999999,240544.3,240544.3]
["Фонд оплаты труда государственных (муниципальных) органов","200","808","0106","5Ф40100400","121","000",30608000,30608000,30599529.870000001,0,0,30599529.870000001,8470.1299999999992,8470.1299999999992]
["Расходы","200","808","0106","5Ф40100400","121","200",30608000,30608000,30599529.870000001,0,0,30599529.870000001,8470.1299999999992,8470.1299999999992]
["Оплата труда и начисления на выплаты по оплате труда","200","808","0106","5Ф40100400","121","210",30464000,30464000,30455593.350000001,0,0,30455593.350000001,8406.65,8406.65]
["Заработная плата","200","808","0106","5Ф40100400","121","211",30464000,30464000,30455593.350000001,0,0,30455593.350000001,8406.65,8406.65]
["Социальное обеспечение","200","808","0106","5Ф40100400","121","260",144000,144000,143936.51999999999,0,0,143936.51999999999,63.48,63.48]
["Социальные пособия и компенсации персоналу в денежной форме","200","808","0106","5Ф40100400","121","266",144000,144000,143936.51999999999,0,0,143936.51999999999,63.48,63.48]
["Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда","200","808","0106","5Ф40100400","122","000",621900,621900,76440.84,0,0,76440.84,545459.16,545459.16]
["Расходы","200","808","0106","5Ф40100400","122","200",621900,621900,76440.84,0,0,76440.84,545459.16,545459.16]
["Оплата труда и начисления на выплаты по оплате труда","200","808","0106","5Ф40100400","122","210",50000,50000,5800,0,0,5800,44200,44200]
["Прочие несоциальные выплаты персоналу в денежной форме","200","808","0106","5Ф40100400","122","212",50000,50000,5800,0,0,5800,44200,44200]
["Оплата работ, услуг","200","808","0106","5Ф40100400","122","220",567900,567900,69071,0,0,69071,498829,498829]
["Прочие работы, услуги","200","808","0106","5Ф40100400","122","226",567900,567900,69071,0,0,69071,498829,498829]
["Социальное обеспечение","200","808","0106","5Ф40100400","122","260",4000,4000,1569.84,0,0,1569.84,2430.16,2430.16]
["Социальные пособия и компенсации персоналу в денежной форме","200","808","0106","5Ф40100400","122","266",4000,4000,1569.84,0,0,1569.84,2430.16,2430.16]
["Взносы по обязательному социальному страхованию на выплаты денежного содержания и иные выплаты работникам государственных (муниципальных) органов","200","808","0106","5Ф40100400","129","000",9162000,9162000,9116228.3599999994,0,0,9116228.3599999994,45771.64,45771.64]
["Расходы","200","808","0106","5Ф40100400","129","200",9162000,9162000,9116228.3599999994,0,0,9116228.3599999994,45771.64,45771.64]
["Оплата труда и начисления на выплаты по оплате труда","200","808","0106","5Ф40100400","129","210",9162000,9162000,9116228.3599999994,0,0,9116228.3599999994,45771.64,45771.64]
["Начисления на выплаты по оплате труда","200","808","0106","5Ф40100400","129","213",9162000,9162000,9116228.3599999994,0,0,9116228.3599999994,45771.64,45771.64]
["Прочая закупка товаров, работ и услуг","200","808","0106","5Ф40100400","244","000",2687600,2687600,2326317.23,0,0,2326317.23,361282.77,361282.77]
["Расходы","200","808","0106","5Ф40100400","244","200",1879300,1879300,1519650.74,0,0,1519650.74,359649.26,359649.26]
["Оплата работ, услуг","200","808","0106","5Ф40100400","244","220",1879300,1879300,1519650.74,0,0,1519650.74,359649.26,359649.26]
["Услуги связи","200","808","0106","5Ф40100400","244","221",332200,332200,263219.59000000003,0,0,263219.59000000003,68980.41,68980.41]
["Транспортные услуги","200","808","0106","5Ф40100400","244","222",452100,452100,161862,0,0,161862,290238,290238]
["Работы, услуги по содержанию имущества","200","808","0106","5Ф40100400","244","225",83100,83100,83100,0,0,83100,0,0]
["Прочие работы, услуги","200","808","0106","5Ф40100400","244","226",1011900,1011900,1011469.15,0,0,1011469.15,430.85,430.85]
["Поступление нефинансовых активов","200","808","0106","5Ф40100400","244","300",808300,808300,806666.49,0,0,806666.49,1633.51,1633.51]
["Увеличение стоимости основных средств","200","808","0106","5Ф40100400","244","310",105400,105400,105335,0,0,105335,65,65]
["Увеличение стоимости материальных запасов","200","808","0106","5Ф40100400","244","340",702900,702900,701331.49,0,0,701331.49,1568.51,1568.51]
["Увеличение стоимости прочих материальных запасов","200","808","0106","5Ф40100400","244","346",688300,688300,686801.49,0,0,686801.49,1498.51,1498.51]
["Увеличение стоимости прочих материальных запасов однократного применения","200","808","0106","5Ф40100400","244","349",14600,14600,14530,0,0,14530,70,70]
["Уплата иных платежей","200","808","0106","5Ф40100400","853","000",50000,50000,50000,0,0,50000,0,0]
["Расходы","200","808","0106","5Ф40100400","853","200",50000,50000,50000,0,0,50000,0,0]
["Прочие расходы","200","808","0106","5Ф40100400","853","290",50000,50000,50000,0,0,50000,0,0]
["Иные выплаты текущего характера организациям","200","808","0106","5Ф40100400","853","297",50000,50000,50000,0,0,50000,0,0]
["Фонд оплаты труда государственных (муниципальных) органов","200","808","0106","6700555490","121","000",1263500,1263500,1263500,0,0,1263500,0,0]
["Расходы","200","808","0106","6700555490","121","200",1263500,1263500,1263500,0,0,1263500,0,0]
["Оплата труда и начисления на выплаты по оплате труда","200","808","0106","6700555490","121","210",1263500,1263500,1263500,0,0,1263500,0,0]
["Заработная плата","200","808","0106","6700555490","121","211",1263500,1263500,1263500,0,0,1263500,0,0]
["Взносы по обязательному социальному страхованию на выплаты денежного содержания и иные выплаты работникам государственных (муниципальных) органов","200","808","0106","6700555490","129","000",381576.91,381576.91,381576.91,0,0,381576.91,0,0]
["Расходы","200","808","0106","6700555490","129","200",381576.91,381576.91,381576.91,0,0,381576.91,0,0]
["Оплата труда и начисления на выплаты по оплате труда","200","808","0106","6700555490","129","210",381576.91,381576.91,381576.91,0,0,381576.91,0,0]
["Начисления на выплаты по оплате труда","200","808","0106","6700555490","129","213",381576.91,381576.91,381576.91,0,0,381576.91,0,0]
["Резервные средства","200","808","0111","6800100000","870","000",1201200,1201200,0,0,0,0,1201200,1201200]
["Расходы","200","808","0111","6800100000","870","200",1201200,1201200,0,0,0,0,1201200,1201200]
["Прочая закупка товаров, работ и услуг","200","808","0113","5Ф20200001","244","000",600000,600000,600000,0,0,600000,0,0]
["Расходы","200","808","0113","5Ф20200001","244","200",600000,600000,600000,0,0,600000,0,0]
["Оплата работ, услуг","200","808","0113","5Ф20200001","244","220",600000,600000,600000,0,0,600000,0,0]
["Прочие работы, услуги","200","808","0113","5Ф20200001","244","226",600000,600000,600000,0,0,600000,0,0]
["Фонд оплаты труда учреждений","200","808","0113","5Ф40200500","111","000",6415100,6415100,6414127.1500000004,0,0,6414127.1500000004,972.85,972.85]
["Расходы","200","808","0113","5Ф40200500","111","200",6415100,6415100,6414127.1500000004,0,0,6414127.1500000004,972.85,972.85]
["Оплата труда и начисления на выплаты по оплате труда","200","808","0113","5Ф40200500","111","210",6390100,6390100,6389902.0300000003,0,0,6389902.0300000003,197.97,197.97]
["Заработная плата","200","808","0113","5Ф40200500","111","211",6390100,6390100,6389902.0300000003,0,0,6389902.0300000003,197.97,197.97]
["Социальное обеспечение","200","808","0113","5Ф40200500","111","260",25000,25000,24225.119999999999,0,0,24225.119999999999,774.88,774.88]
["Социальные пособия и компенсации персоналу в денежной форме","200","808","0113","5Ф40200500","111","266",25000,25000,24225.119999999999,0,0,24225.119999999999,774.88,774.88]
["Иные выплаты персоналу учреждений, за исключением фонда оплаты труда","200","808","0113","5Ф40200500","112","000",100,100,0,0,0,0,100,100]
["Расходы","200","808","0113","5Ф40200500","112","200",100,100,0,0,0,0,100,100]
["Социальное обеспечение","200","808","0113","5Ф40200500","112","260",100,100,0,0,0,0,100,100]
["Социальные пособия и компенсации персоналу в денежной форме","200","808","0113","5Ф40200500","112","266",100,100,0,0,0,0,100,100]
["Взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений","200","808","0113","5Ф40200500","119","000",1937400,1937400,1910314.57,0,0,1910314.57,27085.43,27085.43]
["Расходы","200","808","0113","5Ф40200500","119","200",1937400,1937400,1910314.57,0,0,1910314.57,27085.43,27085.43]
["Оплата труда и начисления на выплаты по оплате труда","200","808","0113","5Ф40200500","119","210",1937400,1937400,1910314.57,0,0,1910314.57,27085.43,27085.43]
["Начисления на выплаты по оплате труда","200","808","0113","5Ф40200500","119","213",1937400,1937400,1910314.57,0,0,1910314.57,27085.43,27085.43]
["Прочая закупка товаров, работ и услуг","200","808","0113","5Ф40200500","244","000",969200,969200,944826.55,0,0,944826.55,24373.45,24373.45]
["Расходы","200","808","0113","5Ф40200500","244","200",795200,795200,781755.05,0,0,781755.05,13444.95,13444.95]
["Оплата работ, услуг","200","808","0113","5Ф40200500","244","220",795200,795200,781755.05,0,0,781755.05,13444.95,13444.95]
["Услуги связи","200","808","0113","5Ф40200500","244","221",101000,101000,87781.29,0,0,87781.29,13218.71,13218.71]
["Работы, услуги по содержанию имущества","200","808","0113","5Ф40200500","244","225",10300,10300,10250,0,0,10250,50,50]
["Прочие работы, услуги","200","808","0113","5Ф40200500","244","226",677900,677900,677776.24,0,0,677776.24,123.76,123.76]
["Страхование","200","808","0113","5Ф40200500","244","227",6000,6000,5947.52,0,0,5947.52,52.48,52.48]
["Поступление нефинансовых активов","200","808","0113","5Ф40200500","244","300",174000,174000,163071.5,0,0,163071.5,10928.5,10928.5]
["Увеличение стоимости материальных запасов","200","808","0113","5Ф40200500","244","340",174000,174000,163071.5,0,0,163071.5,10928.5,10928.5]
["Увеличение стоимости горюче-смазочных материалов","200","808","0113","5Ф40200500","244","343",88200,88200,77541.5,0,0,77541.5,10658.5,10658.5]
["Увеличение стоимости прочих материальных запасов","200","808","0113","5Ф40200500","244","346",85800,85800,85530,0,0,85530,270,270]
["Уплата прочих налогов, сборов","200","808","0113","5Ф40200500","852","000",5700,5700,2850,0,0,2850,2850,2850]
["Расходы","200","808","0113","5Ф40200500","852","200",5700,5700,2850,0,0,2850,2850,2850]
["Прочие расходы","200","808","0113","5Ф40200500","852","290",5700,5700,2850,0,0,2850,2850,2850]
["Налоги, пошлины и сборы","200","808","0113","5Ф40200500","852","291",5700,5700,2850,0,0,2850,2850,2850]
["Пособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств","200","808","0113","6800200310","321","000",497800,497800,497704.81,0,0,497704.81,95.19,95.19]
["Расходы","200","808","0113","6800200310","321","200",497800,497800,497704.81,0,0,497704.81,95.19,95.19]
["Социальное обеспечение","200","808","0113","6800200310","321","260",497800,497800,497704.81,0,0,497704.81,95.19,95.19]
["Социальные пособия и компенсации персоналу в денежной форме","200","808","0113","6800200310","321","266",497800,497800,497704.81,0,0,497704.81,95.19,95.19]
["Резервные средства","200","808","0113","6800200310","870","000",90,90,0,0,0,0,90,90]
["Расходы","200","808","0113","6800200310","870","200",90,90,0,0,0,0,90,90]
["Исполнение судебных актов Российской Федерации и мировых соглашений по возмещению причиненного вреда","200","808","0113","6800200800","831","000",3232721.13,3232721.13,3232721.13,0,0,3232721.13,0,0]
["Расходы","200","808","0113","6800200800","831","200",3232721.13,3232721.13,3232721.13,0,0,3232721.13,0,0]
["Прочие расходы","200","808","0113","6800200800","831","290",3232721.13,3232721.13,3232721.13,0,0,3232721.13,0,0]
["Иные выплаты текущего характера физическим лицам","200","808","0113","6800200800","831","296",100300,100300,100300,0,0,100300,0,0]
["Иные выплаты текущего характера организациям","200","808","0113","6800200800","831","297",3132421.13,3132421.13,3132421.13,0,0,3132421.13,0,0]
["Субсидии, за исключением субсидий на софинансирование капитальных вложений в объекты государственной (муниципальной) собственности","200","808","0503","6810060480","521","000",9996071.0700000003,9996071.0700000003,9108568.7100000009,0,0,9108568.7100000009,887502.36,887502.36]
["Расходы","200","808","0503","6810060480","521","200",9996071.0700000003,9996071.0700000003,9108568.7100000009,0,0,9108568.7100000009,887502.36,887502.36]
["Безвозмездные перечисления бюджетам","200","808","0503","6810060480","521","250",9996071.0700000003,9996071.0700000003,9108568.7100000009,0,0,9108568.7100000009,887502.36,887502.36]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","0503","6810060480","521","251",9996071.0700000003,9996071.0700000003,9108568.7100000009,0,0,9108568.7100000009,887502.36,887502.36]
["Резервные средства","200","808","0503","6810060480","870","000",3928.93,3928.93,0,0,0,0,3928.93,3928.93]
["Расходы","200","808","0503","6810060480","870","200",3928.93,3928.93,0,0,0,0,3928.93,3928.93]
["Прочая закупка товаров, работ и услуг","200","808","0709","5У00100000","244","000",100000,100000,100000,0,0,100000,0,0]
["Расходы","200","808","0709","5У00100000","244","200",100000,100000,100000,0,0,100000,0,0]
["Оплата работ, услуг","200","808","0709","5У00100000","244","220",100000,100000,100000,0,0,100000,0,0]
["Прочие работы, услуги","200","808","0709","5У00100000","244","226",100000,100000,100000,0,0,100000,0,0]
["Резервные средства","200","808","1003","6800201100","870","000",24100,24100,0,0,0,0,24100,24100]
["Расходы","200","808","1003","6800201100","870","200",24100,24100,0,0,0,0,24100,24100]
["Обслуживание государственного долга субъекта Российской Федерации","200","808","1301","5Ф20100000","720","000",101000000,101000000,99635848.090000004,0,0,99635848.090000004,1364151.91,1364151.91]
["Расходы","200","808","1301","5Ф20100000","720","200",101000000,101000000,99635848.090000004,0,0,99635848.090000004,1364151.91,1364151.91]
["Обслуживание государственного (муниципального) долга","200","808","1301","5Ф20100000","720","230",101000000,101000000,99635848.090000004,0,0,99635848.090000004,1364151.91,1364151.91]
["Обслуживание внутреннего долга","200","808","1301","5Ф20100000","720","231",101000000,101000000,99635848.090000004,0,0,99635848.090000004,1364151.91,1364151.91]
["Дотации на выравнивание бюджетной обеспеченности","200","808","1401","5Ф30160010","511","000",1099954000,1099954000,1099954000,0,0,1099954000,0,0]
["Расходы","200","808","1401","5Ф30160010","511","200",1099954000,1099954000,1099954000,0,0,1099954000,0,0]
["Безвозмездные перечисления бюджетам","200","808","1401","5Ф30160010","511","250",1099954000,1099954000,1099954000,0,0,1099954000,0,0]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1401","5Ф30160010","511","251",1099954000,1099954000,1099954000,0,0,1099954000,0,0]
["Иные дотации","200","808","1402","5Ф30260040","512","000",172500000,172500000,172088300,0,0,172088300,411700,411700]
["Расходы","200","808","1402","5Ф30260040","512","200",172500000,172500000,172088300,0,0,172088300,411700,411700]
["Безвозмездные перечисления бюджетам","200","808","1402","5Ф30260040","512","250",172500000,172500000,172088300,0,0,172088300,411700,411700]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1402","5Ф30260040","512","251",172500000,172500000,172088300,0,0,172088300,411700,411700]
["Иные дотации","200","808","1402","5Ф30460050","512","000",5000000,5000000,5000000,0,0,5000000,0,0]
["Расходы","200","808","1402","5Ф30460050","512","200",5000000,5000000,5000000,0,0,5000000,0,0]
["Безвозмездные перечисления бюджетам","200","808","1402","5Ф30460050","512","250",5000000,5000000,5000000,0,0,5000000,0,0]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1402","5Ф30460050","512","251",5000000,5000000,5000000,0,0,5000000,0,0]
["Иные дотации","200","808","1402","6700555490","512","000",21988788,21988788,21988788,0,0,21988788,0,0]
["Расходы","200","808","1402","6700555490","512","200",21988788,21988788,21988788,0,0,21988788,0,0]
["Безвозмездные перечисления бюджетам","200","808","1402","6700555490","512","250",21988788,21988788,21988788,0,0,21988788,0,0]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1402","6700555490","512","251",21988788,21988788,21988788,0,0,21988788,0,0]
["Субвенции","200","808","1403","5Ф30160030","530","000",42508300,42508300,42508300,0,0,42508300,0,0]
["Расходы","200","808","1403","5Ф30160030","530","200",42508300,42508300,42508300,0,0,42508300,0,0]
["Безвозмездные перечисления бюджетам","200","808","1403","5Ф30160030","530","250",42508300,42508300,42508300,0,0,42508300,0,0]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1403","5Ф30160030","530","251",42508300,42508300,42508300,0,0,42508300,0,0]
["Субсидии, за исключением субсидий на софинансирование капитальных вложений в объекты государственной (муниципальной) собственности","200","808","1403","5Ф30360550","521","000",200000000,200000000,200000000,0,0,200000000,0,0]
["Расходы","200","808","1403","5Ф30360550","521","200",200000000,200000000,200000000,0,0,200000000,0,0]
["Безвозмездные перечисления бюджетам","200","808","1403","5Ф30360550","521","250",200000000,200000000,200000000,0,0,200000000,0,0]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1403","5Ф30360550","521","251",200000000,200000000,200000000,0,0,200000000,0,0]
["Иные межбюджетные трансферты","200","808","1403","6800100000","540","000",50959800,50959800,50959665,0,0,50959665,135,135]
["Расходы","200","808","1403","6800100000","540","200",50959800,50959800,50959665,0,0,50959665,135,135]
["Безвозмездные перечисления бюджетам","200","808","1403","6800100000","540","250",50959800,50959800,50959665,0,0,50959665,135,135]
["Перечисления другим бюджетам бюджетной системы Российской Федерации","200","808","1403","6800100000","540","251",50959800,50959800,50959665,0,0,50959665,135,135]
["Результат исполнения бюджета (дефицит / профицит)","450","000","7900","0000000000","000","000",0,0,4360178586.0699997,0,0,4360178586.0699997,0,0]