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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 2022 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",2282842760.7800002,2282842760.7800002,437202689.29000002,0,0,437202689.29000002,1851560839.76,1851560839.76]
["Прочая закупка товаров, работ и услуг","200","808","0106","5Ф10200100","244","000",13634000,13634000,236714,0,0,236714,13397286,13397286]
["Расходы","200","808","0106","5Ф10200100","244","200",13634000,13634000,236714,0,0,236714,13397286,13397286]
["Оплата работ, услуг","200","808","0106","5Ф10200100","244","220",13634000,13634000,236714,0,0,236714,13397286,13397286]
["Услуги связи","200","808","0106","5Ф10200100","244","221",460000,460000,88851,0,0,88851,371149,371149]
["Прочие работы, услуги","200","808","0106","5Ф10200100","244","226",13174000,13174000,147863,0,0,147863,13026137,13026137]
["Фонд оплаты труда государственных (муниципальных) органов","200","808","0106","5Ф40100400","121","000",31800600,31800600,8035584.7199999997,0,0,8035584.7199999997,23765015.280000001,23765015.280000001]
["Расходы","200","808","0106","5Ф40100400","121","200",31800600,31800600,8035584.7199999997,0,0,8035584.7199999997,23765015.280000001,23765015.280000001]
["Оплата труда, начисления на выплаты по оплате труда","200","808","0106","5Ф40100400","121","210",31725600,31725600,7978988.1600000001,0,0,7978988.1600000001,23746611.84,23746611.84]
["Заработная плата","200","808","0106","5Ф40100400","121","211",31725600,31725600,7978988.1600000001,0,0,7978988.1600000001,23746611.84,23746611.84]
["Социальное обеспечение","200","808","0106","5Ф40100400","121","260",75000,75000,56596.56,0,0,56596.56,18403.439999999999,18403.439999999999]
["Социальные пособия и компенсации персоналу в денежной форме","200","808","0106","5Ф40100400","121","266",75000,75000,56596.56,0,0,56596.56,18403.439999999999,18403.439999999999]
["Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда","200","808","0106","5Ф40100400","122","000",621900,621900,23216.13,0,0,23216.13,598683.87,598683.87]
["Расходы","200","808","0106","5Ф40100400","122","200",621900,621900,23216.13,0,0,23216.13,598683.87,598683.87]
["Оплата труда, начисления на выплаты по оплате труда","200","808","0106","5Ф40100400","122","210",50000,50000,600,0,0,600,49400,49400]
["Прочие несоциальные выплаты персоналу в денежной форме","200","808","0106","5Ф40100400","122","212",50000,50000,600,0,0,600,49400,49400]
["Оплата работ, услуг","200","808","0106","5Ф40100400","122","220",571400,571400,22500,0,0,22500,548900,548900]
["Прочие работы, услуги","200","808","0106","5Ф40100400","122","226",571400,571400,22500,0,0,22500,548900,548900]
["Социальное обеспечение","200","808","0106","5Ф40100400","122","260",500,500,116.13,0,0,116.13,383.87,383.87]
["Социальные пособия и компенсации персоналу в денежной форме","200","808","0106","5Ф40100400","122","266",500,500,116.13,0,0,116.13,383.87,383.87]
["Взносы по обязательному социальному страхованию на выплаты денежного содержания и иные выплаты работникам государственных (муниципальных) органов","200","808","0106","5Ф40100400","129","000",9603800,9603800,2391534.41,0,0,2391534.41,7212265.5899999999,7212265.5899999999]
["Расходы","200","808","0106","5Ф40100400","129","200",9603800,9603800,2391534.41,0,0,2391534.41,7212265.5899999999,7212265.5899999999]
["Оплата труда, начисления на выплаты по оплате труда","200","808","0106","5Ф40100400","129","210",9603800,9603800,2391534.41,0,0,2391534.41,7212265.5899999999,7212265.5899999999]
["Начисления на выплаты по оплате труда","200","808","0106","5Ф40100400","129","213",9603800,9603800,2391534.41,0,0,2391534.41,7212265.5899999999,7212265.5899999999]
["Прочая закупка товаров, работ и услуг","200","808","0106","5Ф40100400","244","000",2982600,2982600,606314.28,0,0,606314.28,2376285.7200000002,2376285.7200000002]
["Расходы","200","808","0106","5Ф40100400","244","200",2163100,2163100,160479.28,0,0,160479.28,2002620.72,2002620.72]
["Оплата работ, услуг","200","808","0106","5Ф40100400","244","220",2163100,2163100,160479.28,0,0,160479.28,2002620.72,2002620.72]
["Услуги связи","200","808","0106","5Ф40100400","244","221",370600,370600,78136.78,0,0,78136.78,292463.21999999997,292463.21999999997]
["Транспортные услуги","200","808","0106","5Ф40100400","244","222",500000,500000,0,0,0,0,500000,500000]
["Работы, услуги по содержанию имущества","200","808","0106","5Ф40100400","244","225",156200,156200,7200,0,0,7200,149000,149000]
["Прочие работы, услуги","200","808","0106","5Ф40100400","244","226",1136300,1136300,75142.5,0,0,75142.5,1061157.5,1061157.5]
["Поступление нефинансовых активов","200","808","0106","5Ф40100400","244","300",819500,819500,445835,0,0,445835,373665,373665]
["Увеличение стоимости основных средств","200","808","0106","5Ф40100400","244","310",129300,129300,129280,0,0,129280,20,20]
["Увеличение стоимости материальных запасов","200","808","0106","5Ф40100400","244","340",690200,690200,316555,0,0,316555,373645,373645]
["Увеличение стоимости прочих материальных запасов","200","808","0106","5Ф40100400","244","346",667200,667200,293755,0,0,293755,373445,373445]
["Увеличение стоимости прочих материальных запасов однократного применения","200","808","0106","5Ф40100400","244","349",23000,23000,22800,0,0,22800,200,200]
["Уплата иных платежей","200","808","0106","5Ф40100400","853","000",55000,55000,55000,0,0,55000,0,0]
["Расходы","200","808","0106","5Ф40100400","853","200",55000,55000,55000,0,0,55000,0,0]
["Прочие расходы","200","808","0106","5Ф40100400","853","290",55000,55000,55000,0,0,55000,0,0]
["Иные выплаты текущего характера организациям","200","808","0106","5Ф40100400","853","297",55000,55000,55000,0,0,55000,0,0]
["Иные выплаты государственных (муниципальных) органов привлекаемым лицам","200","808","0106","6760000700","123","000",10000,10000,0,0,0,0,10000,10000]
["Расходы","200","808","0106","6760000700","123","200",10000,10000,0,0,0,0,10000,10000]
["Прочие расходы","200","808","0106","6760000700","123","290",10000,10000,0,0,0,0,10000,10000]
["Иные выплаты текущего характера физическим лицам","200","808","0106","6760000700","123","296",10000,10000,0,0,0,0,10000,10000]
["Резервные средства","200","808","0111","6800100000","870","000",148976216,148976216,0,0,0,0,148976216,148976216]
["Расходы","200","808","0111","6800100000","870","200",148976216,148976216,0,0,0,0,148976216,148976216]
["Прочая закупка товаров, работ и услуг","200","808","0113","5Ф20200001","244","000",800000,800000,0,0,0,0,800000,800000]
["Расходы","200","808","0113","5Ф20200001","244","200",800000,800000,0,0,0,0,800000,800000]
["Оплата работ, услуг","200","808","0113","5Ф20200001","244","220",800000,800000,0,0,0,0,800000,800000]
["Прочие работы, услуги","200","808","0113","5Ф20200001","244","226",800000,800000,0,0,0,0,800000,800000]
["Фонд оплаты труда учреждений","200","808","0113","5Ф40200500","111","000",6672100,6672100,1553806.93,0,0,1553806.93,5118293.07,5118293.07]
["Расходы","200","808","0113","5Ф40200500","111","200",6672100,6672100,1553806.93,0,0,1553806.93,5118293.07,5118293.07]
["Оплата труда, начисления на выплаты по оплате труда","200","808","0113","5Ф40200500","111","210",6627100,6627100,1526089.03,0,0,1526089.03,5101010.97,5101010.97]
["Заработная плата","200","808","0113","5Ф40200500","111","211",6627100,6627100,1526089.03,0,0,1526089.03,5101010.97,5101010.97]
["Социальное обеспечение","200","808","0113","5Ф40200500","111","260",45000,45000,27717.9,0,0,27717.9,17282.099999999999,17282.099999999999]
["Социальные пособия и компенсации персоналу в денежной форме","200","808","0113","5Ф40200500","111","266",45000,45000,27717.9,0,0,27717.9,17282.099999999999,17282.099999999999]
["Иные выплаты персоналу учреждений, за исключением фонда оплаты труда","200","808","0113","5Ф40200500","112","000",32000,32000,0,0,0,0,32000,32000]
["Расходы","200","808","0113","5Ф40200500","112","200",32000,32000,0,0,0,0,32000,32000]
["Оплата труда, начисления на выплаты по оплате труда","200","808","0113","5Ф40200500","112","210",2300,2300,0,0,0,0,2300,2300]
["Прочие несоциальные выплаты персоналу в денежной форме","200","808","0113","5Ф40200500","112","212",2300,2300,0,0,0,0,2300,2300]
["Оплата работ, услуг","200","808","0113","5Ф40200500","112","220",29700,29700,0,0,0,0,29700,29700]
["Прочие работы, услуги","200","808","0113","5Ф40200500","112","226",29700,29700,0,0,0,0,29700,29700]
["Взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений","200","808","0113","5Ф40200500","119","000",2015000,2015000,283586.53999999998,0,0,283586.53999999998,1731413.46,1731413.46]
["Расходы","200","808","0113","5Ф40200500","119","200",2015000,2015000,283586.53999999998,0,0,283586.53999999998,1731413.46,1731413.46]
["Оплата труда, начисления на выплаты по оплате труда","200","808","0113","5Ф40200500","119","210",2015000,2015000,283586.53999999998,0,0,283586.53999999998,1731413.46,1731413.46]
["Начисления на выплаты по оплате труда","200","808","0113","5Ф40200500","119","213",2015000,2015000,283586.53999999998,0,0,283586.53999999998,1731413.46,1731413.46]
["Прочая закупка товаров, работ и услуг","200","808","0113","5Ф40200500","244","000",957700,957700,179401.28,0,0,179401.28,778298.72,778298.72]
["Расходы","200","808","0113","5Ф40200500","244","200",783700,783700,157451.28,0,0,157451.28,626248.72,626248.72]
["Оплата работ, услуг","200","808","0113","5Ф40200500","244","220",783700,783700,157451.28,0,0,157451.28,626248.72,626248.72]
["Услуги связи","200","808","0113","5Ф40200500","244","221",102700,102700,19831.18,0,0,19831.18,82868.820000000007,82868.820000000007]
["Работы, услуги по содержанию имущества","200","808","0113","5Ф40200500","244","225",28800,28800,0,0,0,0,28800,28800]
["Прочие работы, услуги","200","808","0113","5Ф40200500","244","226",646000,646000,133280,0,0,133280,512720,512720]
["Страхование","200","808","0113","5Ф40200500","244","227",6200,6200,4340.1000000000004,0,0,4340.1000000000004,1859.9,1859.9]
["Поступление нефинансовых активов","200","808","0113","5Ф40200500","244","300",174000,174000,21950,0,0,21950,152050,152050]
["Увеличение стоимости материальных запасов","200","808","0113","5Ф40200500","244","340",174000,174000,21950,0,0,21950,152050,152050]
["Увеличение стоимости горюче-смазочных материалов","200","808","0113","5Ф40200500","244","343",88200,88200,11960,0,0,11960,76240,76240]
["Увеличение стоимости прочих материальных запасов","200","808","0113","5Ф40200500","244","346",85800,85800,9990,0,0,9990,75810,75810]
["Уплата прочих налогов, сборов","200","808","0113","5Ф40200500","852","000",5700,5700,0,0,0,0,5700,5700]
["Расходы","200","808","0113","5Ф40200500","852","200",5700,5700,0,0,0,0,5700,5700]
["Прочие расходы","200","808","0113","5Ф40200500","852","290",5700,5700,0,0,0,0,5700,5700]
["Налоги, пошлины и сборы","200","808","0113","5Ф40200500","852","291",5700,5700,0,0,0,0,5700,5700]
["Резервные средства","200","808","0113","6800200100","870","000",155466000,155466000,0,0,0,0,155466000,155466000]
["Расходы","200","808","0113","6800200100","870","200",155466000,155466000,0,0,0,0,155466000,155466000]
["Уплата иных платежей","200","808","0113","6800200200","853","000",108387263.09999999,108387263.09999999,0,0,0,0,108387263.09999999,108387263.09999999]
["Расходы","200","808","0113","6800200200","853","200",108387263.09999999,108387263.09999999,0,0,0,0,108387263.09999999,108387263.09999999]
["Прочие расходы","200","808","0113","6800200200","853","290",108387263.09999999,108387263.09999999,0,0,0,0,108387263.09999999,108387263.09999999]
["Резервные средства","200","808","0113","6800200310","870","000",3556400,3556400,0,0,0,0,3556400,3556400]
["Расходы","200","808","0113","6800200310","870","200",3556400,3556400,0,0,0,0,3556400,3556400]
["Уплата налога на имущество организаций и земельного налога","200","808","0113","6800200700","851","000",10000000,10000000,0,0,0,0,10000000,10000000]
["Расходы","200","808","0113","6800200700","851","200",10000000,10000000,0,0,0,0,10000000,10000000]
["Прочие расходы","200","808","0113","6800200700","851","290",10000000,10000000,0,0,0,0,10000000,10000000]
["Налоги, пошлины и сборы","200","808","0113","6800200700","851","291",10000000,10000000,0,0,0,0,10000000,10000000]
["Исполнение судебных актов Российской Федерации и мировых соглашений по возмещению причиненного вреда","200","808","0113","6800200800","831","000",12627581.68,12627581.68,12627581.68,0,0,12627581.68,5920768.2699999996,5920768.2699999996]
["Расходы","200","808","0113","6800200800","831","200",12627581.68,12627581.68,12627581.68,0,0,12627581.68,5920768.2699999996,5920768.2699999996]
["Прочие расходы","200","808","0113","6800200800","831","290",12627581.68,12627581.68,12627581.68,0,0,12627581.68,5920768.2699999996,5920768.2699999996]
["Иные выплаты текущего характера организациям","200","808","0113","6800200800","831","297",12627581.68,12627581.68,12627581.68,0,0,12627581.68,0,0]
["Резервные средства","200","808","0113","6800201300","870","000",140000000,140000000,0,0,0,0,140000000,140000000]
["Расходы","200","808","0113","6800201300","870","200",140000000,140000000,0,0,0,0,140000000,140000000]
["Резервные средства","200","808","0113","6800201700","870","000",10000000,10000000,0,0,0,0,10000000,10000000]
["Расходы","200","808","0113","6800201700","870","200",10000000,10000000,0,0,0,0,10000000,10000000]
["Резервные средства","200","808","0503","6810060480","870","000",15000000,15000000,0,0,0,0,15000000,15000000]
["Расходы","200","808","0503","6810060480","870","200",15000000,15000000,0,0,0,0,15000000,15000000]
["Прочая закупка товаров, работ и услуг","200","808","0709","5У00100000","244","000",190000,190000,0,0,0,0,190000,190000]
["Расходы","200","808","0709","5У00100000","244","200",190000,190000,0,0,0,0,190000,190000]
["Оплата работ, услуг","200","808","0709","5У00100000","244","220",190000,190000,0,0,0,0,190000,190000]
["Транспортные услуги","200","808","0709","5У00100000","244","222",20000,20000,0,0,0,0,20000,20000]
["Прочие работы, услуги","200","808","0709","5У00100000","244","226",170000,170000,0,0,0,0,170000,170000]
["Резервные средства","200","808","1003","6800201100","870","000",4000000,4000000,0,0,0,0,4000000,4000000]
["Расходы","200","808","1003","6800201100","870","200",4000000,4000000,0,0,0,0,4000000,4000000]
["Обслуживание государственного долга субъекта Российской Федерации","200","808","1301","5Ф20100000","720","000",150000000,150000000,11098849.32,0,0,11098849.32,138901150.68000001,138901150.68000001]
["Расходы","200","808","1301","5Ф20100000","720","200",150000000,150000000,11098849.32,0,0,11098849.32,138901150.68000001,138901150.68000001]
["Обслуживание государственного (муниципального) долга","200","808","1301","5Ф20100000","720","230",150000000,150000000,11098849.32,0,0,11098849.32,138901150.68000001,138901150.68000001]
["Обслуживание внутреннего долга","200","808","1301","5Ф20100000","720","231",150000000,150000000,11098849.32,0,0,11098849.32,138901150.68000001,138901150.68000001]
["Дотации на выравнивание бюджетной обеспеченности","200","808","1401","5Ф30160010","511","000",1157552000,1157552000,289387800,0,0,289387800,868164200,868164200]
["Расходы","200","808","1401","5Ф30160010","511","200",1157552000,1157552000,289387800,0,0,289387800,868164200,868164200]
["Безвозмездные перечисления бюджетам","200","808","1401","5Ф30160010","511","250",1157552000,1157552000,289387800,0,0,289387800,868164200,868164200]
["Перечисления текущего характера другим бюджетам бюджетной системы Российской Федерации","200","808","1401","5Ф30160010","511","251",1157552000,1157552000,289387800,0,0,289387800,868164200,868164200]
["Иные дотации","200","808","1402","5Ф30260040","512","000",50000000,50000000,50000000,0,0,50000000,0,0]
["Расходы","200","808","1402","5Ф30260040","512","200",50000000,50000000,50000000,0,0,50000000,0,0]
["Безвозмездные перечисления бюджетам","200","808","1402","5Ф30260040","512","250",50000000,50000000,50000000,0,0,50000000,0,0]
["Перечисления текущего характера другим бюджетам бюджетной системы Российской Федерации","200","808","1402","5Ф30260040","512","251",50000000,50000000,50000000,0,0,50000000,0,0]
["Иные дотации","200","808","1402","5Ф30460050","512","000",5000000,5000000,0,0,0,0,5000000,5000000]
["Расходы","200","808","1402","5Ф30460050","512","200",5000000,5000000,0,0,0,0,5000000,5000000]
["Безвозмездные перечисления бюджетам","200","808","1402","5Ф30460050","512","250",5000000,5000000,0,0,0,0,5000000,5000000]
["Перечисления текущего характера другим бюджетам бюджетной системы Российской Федерации","200","808","1402","5Ф30460050","512","251",5000000,5000000,0,0,0,0,5000000,5000000]
["Субвенции","200","808","1403","5Ф30160030","530","000",42896900,42896900,10724400,0,0,10724400,32172500,32172500]
["Расходы","200","808","1403","5Ф30160030","530","200",42896900,42896900,10724400,0,0,10724400,32172500,32172500]
["Безвозмездные перечисления бюджетам","200","808","1403","5Ф30160030","530","250",42896900,42896900,10724400,0,0,10724400,32172500,32172500]
["Перечисления текущего характера другим бюджетам бюджетной системы Российской Федерации","200","808","1403","5Ф30160030","530","251",42896900,42896900,10724400,0,0,10724400,32172500,32172500]
["Субсидии, за исключением субсидий на софинансирование капитальных вложений в объекты государственной (муниципальной) собственности","200","808","1403","5Ф30360550","521","000",200000000,200000000,49998900,0,0,49998900,150001100,150001100]
["Расходы","200","808","1403","5Ф30360550","521","200",200000000,200000000,49998900,0,0,49998900,150001100,150001100]
["Безвозмездные перечисления бюджетам","200","808","1403","5Ф30360550","521","250",200000000,200000000,49998900,0,0,49998900,150001100,150001100]
["Перечисления текущего характера другим бюджетам бюджетной системы Российской Федерации","200","808","1403","5Ф30360550","521","251",200000000,200000000,49998900,0,0,49998900,150001100,150001100]
["Результат исполнения бюджета (дефицит / профицит)","450","000","7900","0000000000","000","000","X","X",919113657.25,0,0,919113657.25,"X","X"]