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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 2023 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",2582963867.25,2582963867.25,439098919.77999997,0,0,439098919.77999997,2160201944.0900002,2160201944.0900002]
["Прочая закупка товаров, работ и услуг","200","808","0106","5Ф10200100","244","000",34520000,34520000,621432.80000000005,0,0,621432.80000000005,33898567.200000003,33898567.200000003]
["Расходы","200","808","0106","5Ф10200100","244","200",34520000,34520000,621432.80000000005,0,0,621432.80000000005,33898567.200000003,33898567.200000003]
["Оплата работ, услуг","200","808","0106","5Ф10200100","244","220",34520000,34520000,621432.80000000005,0,0,621432.80000000005,33898567.200000003,33898567.200000003]
["Услуги связи","200","808","0106","5Ф10200100","244","221",359000,359000,52500,0,0,52500,306500,306500]
["Прочие работы, услуги","200","808","0106","5Ф10200100","244","226",34161000,34161000,568932.80000000005,0,0,568932.80000000005,33592067.200000003,33592067.200000003]
["Фонд оплаты труда государственных (муниципальных) органов","200","808","0106","5Ф40100400","121","000",35758400,35758400,9038031.1099999994,0,0,9038031.1099999994,26720368.890000001,26720368.890000001]
["Расходы","200","808","0106","5Ф40100400","121","200",35758400,35758400,9038031.1099999994,0,0,9038031.1099999994,26720368.890000001,26720368.890000001]
["Оплата труда, начисления на выплаты по оплате труда","200","808","0106","5Ф40100400","121","210",35683400,35683400,9017676.2300000004,0,0,9017676.2300000004,26665723.77,26665723.77]
["Заработная плата","200","808","0106","5Ф40100400","121","211",35683400,35683400,9017676.2300000004,0,0,9017676.2300000004,26665723.77,26665723.77]
["Социальное обеспечение","200","808","0106","5Ф40100400","121","260",75000,75000,20354.88,0,0,20354.88,54645.120000000003,54645.120000000003]
["Социальные пособия и компенсации персоналу в денежной форме","200","808","0106","5Ф40100400","121","266",75000,75000,20354.88,0,0,20354.88,54645.120000000003,54645.120000000003]
["Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда","200","808","0106","5Ф40100400","122","000",621900,621900,77743,0,0,77743,544157,544157]
["Расходы","200","808","0106","5Ф40100400","122","200",621900,621900,77743,0,0,77743,544157,544157]
["Оплата труда, начисления на выплаты по оплате труда","200","808","0106","5Ф40100400","122","210",50500,50500,13300,0,0,13300,37200,37200]
["Прочие несоциальные выплаты персоналу в денежной форме","200","808","0106","5Ф40100400","122","212",50500,50500,13300,0,0,13300,37200,37200]
["Оплата работ, услуг","200","808","0106","5Ф40100400","122","220",571400,571400,64443,0,0,64443,506957,506957]
["Прочие работы, услуги","200","808","0106","5Ф40100400","122","226",571400,571400,64443,0,0,64443,506957,506957]
["Взносы по обязательному социальному страхованию на выплаты денежного содержания и иные выплаты работникам государственных (муниципальных) органов","200","808","0106","5Ф40100400","129","000",10799000,10799000,2704402.84,0,0,2704402.84,8094597.1600000001,8094597.1600000001]
["Расходы","200","808","0106","5Ф40100400","129","200",10799000,10799000,2704402.84,0,0,2704402.84,8094597.1600000001,8094597.1600000001]
["Оплата труда, начисления на выплаты по оплате труда","200","808","0106","5Ф40100400","129","210",10799000,10799000,2704402.84,0,0,2704402.84,8094597.1600000001,8094597.1600000001]
["Начисления на выплаты по оплате труда","200","808","0106","5Ф40100400","129","213",10799000,10799000,2704402.84,0,0,2704402.84,8094597.1600000001,8094597.1600000001]
["Прочая закупка товаров, работ и услуг","200","808","0106","5Ф40100400","244","000",2977600,2977600,482408.54,0,0,482408.54,2495191.46,2495191.46]
["Расходы","200","808","0106","5Ф40100400","244","200",2163100,2163100,277448.53999999998,0,0,277448.53999999998,1885651.46,1885651.46]
["Оплата работ, услуг","200","808","0106","5Ф40100400","244","220",2163100,2163100,277448.53999999998,0,0,277448.53999999998,1885651.46,1885651.46]
["Услуги связи","200","808","0106","5Ф40100400","244","221",370600,370600,75363.27,0,0,75363.27,295236.73,295236.73]
["Транспортные услуги","200","808","0106","5Ф40100400","244","222",500000,500000,28868,0,0,28868,471132,471132]
["Работы, услуги по содержанию имущества","200","808","0106","5Ф40100400","244","225",156200,156200,30850,0,0,30850,125350,125350]
["Прочие работы, услуги","200","808","0106","5Ф40100400","244","226",1136300,1136300,142367.26999999999,0,0,142367.26999999999,993932.73,993932.73]
["Поступление нефинансовых активов","200","808","0106","5Ф40100400","244","300",814500,814500,204960,0,0,204960,609540,609540]
["Увеличение стоимости основных средств","200","808","0106","5Ф40100400","244","310",22800,22800,3500,0,0,3500,19300,19300]
["Увеличение стоимости материальных запасов","200","808","0106","5Ф40100400","244","340",791700,791700,201460,0,0,201460,590240,590240]
["Увеличение стоимости прочих материальных запасов","200","808","0106","5Ф40100400","244","346",760500,760500,170260,0,0,170260,590240,590240]
["Увеличение стоимости прочих материальных запасов однократного применения","200","808","0106","5Ф40100400","244","349",31200,31200,31200,0,0,31200,0,0]
["Уплата иных платежей","200","808","0106","5Ф40100400","853","000",65000,65000,65000,0,0,65000,0,0]
["Расходы","200","808","0106","5Ф40100400","853","200",65000,65000,65000,0,0,65000,0,0]
["Прочие расходы","200","808","0106","5Ф40100400","853","290",65000,65000,65000,0,0,65000,0,0]
["Иные выплаты текущего характера организациям","200","808","0106","5Ф40100400","853","297",65000,65000,65000,0,0,65000,0,0]
["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",247458086,247458086,0,0,0,0,247458086,247458086]
["Расходы","200","808","0111","6800100000","870","200",247458086,247458086,0,0,0,0,247458086,247458086]
["Прочая закупка товаров, работ и услуг","200","808","0113","5Ф20200001","244","000",600000,600000,0,0,0,0,600000,600000]
["Расходы","200","808","0113","5Ф20200001","244","200",600000,600000,0,0,0,0,600000,600000]
["Оплата работ, услуг","200","808","0113","5Ф20200001","244","220",600000,600000,0,0,0,0,600000,600000]
["Прочие работы, услуги","200","808","0113","5Ф20200001","244","226",600000,600000,0,0,0,0,600000,600000]
["Фонд оплаты труда учреждений","200","808","0113","5Ф40200500","111","000",6975500,6975500,1587715.96,0,0,1587715.96,5387784.04,5387784.04]
["Расходы","200","808","0113","5Ф40200500","111","200",6975500,6975500,1587715.96,0,0,1587715.96,5387784.04,5387784.04]
["Оплата труда, начисления на выплаты по оплате труда","200","808","0113","5Ф40200500","111","210",6930500,6930500,1578892.09,0,0,1578892.09,5351607.91,5351607.91]
["Заработная плата","200","808","0113","5Ф40200500","111","211",6930500,6930500,1578892.09,0,0,1578892.09,5351607.91,5351607.91]
["Социальное обеспечение","200","808","0113","5Ф40200500","111","260",45000,45000,8823.8700000000008,0,0,8823.8700000000008,36176.129999999997,36176.129999999997]
["Социальные пособия и компенсации персоналу в денежной форме","200","808","0113","5Ф40200500","111","266",45000,45000,8823.8700000000008,0,0,8823.8700000000008,36176.129999999997,36176.129999999997]
["Иные выплаты персоналу учреждений, за исключением фонда оплаты труда","200","808","0113","5Ф40200500","112","000",37200,37200,32000,0,0,32000,5200,5200]
["Расходы","200","808","0113","5Ф40200500","112","200",37200,37200,32000,0,0,32000,5200,5200]
["Оплата труда, начисления на выплаты по оплате труда","200","808","0113","5Ф40200500","112","210",4200,4200,2300,0,0,2300,1900,1900]
["Прочие несоциальные выплаты персоналу в денежной форме","200","808","0113","5Ф40200500","112","212",4200,4200,2300,0,0,2300,1900,1900]
["Оплата работ, услуг","200","808","0113","5Ф40200500","112","220",33000,33000,29700,0,0,29700,3300,3300]
["Прочие работы, услуги","200","808","0113","5Ф40200500","112","226",33000,33000,29700,0,0,29700,3300,3300]
["Взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений","200","808","0113","5Ф40200500","119","000",2106600,2106600,318157.33,0,0,318157.33,1788442.67,1788442.67]
["Расходы","200","808","0113","5Ф40200500","119","200",2106600,2106600,318157.33,0,0,318157.33,1788442.67,1788442.67]
["Оплата труда, начисления на выплаты по оплате труда","200","808","0113","5Ф40200500","119","210",2106600,2106600,318157.33,0,0,318157.33,1788442.67,1788442.67]
["Начисления на выплаты по оплате труда","200","808","0113","5Ф40200500","119","213",2106600,2106600,318157.33,0,0,318157.33,1788442.67,1788442.67]
["Прочая закупка товаров, работ и услуг","200","808","0113","5Ф40200500","244","000",952500,952500,220949.07,0,0,220949.07,731550.93,731550.93]
["Расходы","200","808","0113","5Ф40200500","244","200",778500,778500,199739.07,0,0,199739.07,578760.93000000005,578760.93000000005]
["Оплата работ, услуг","200","808","0113","5Ф40200500","244","220",778500,778500,199739.07,0,0,199739.07,578760.93000000005,578760.93000000005]
["Услуги связи","200","808","0113","5Ф40200500","244","221",102700,102700,21259.88,0,0,21259.88,81440.12,81440.12]
["Работы, услуги по содержанию имущества","200","808","0113","5Ф40200500","244","225",23600,23600,6300,0,0,6300,17300,17300]
["Прочие работы, услуги","200","808","0113","5Ф40200500","244","226",646000,646000,167709.6,0,0,167709.6,478290.4,478290.4]
["Страхование","200","808","0113","5Ф40200500","244","227",6200,6200,4469.59,0,0,4469.59,1730.41,1730.41]
["Поступление нефинансовых активов","200","808","0113","5Ф40200500","244","300",174000,174000,21210,0,0,21210,152790,152790]
["Увеличение стоимости материальных запасов","200","808","0113","5Ф40200500","244","340",174000,174000,21210,0,0,21210,152790,152790]
["Увеличение стоимости горюче-смазочных материалов","200","808","0113","5Ф40200500","244","343",88200,88200,21210,0,0,21210,66990,66990]
["Увеличение стоимости прочих материальных запасов","200","808","0113","5Ф40200500","244","346",85800,85800,0,0,0,0,85800,85800]
["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",301600000,301600000,0,0,0,0,301600000,301600000]
["Расходы","200","808","0113","6800200100","870","200",301600000,301600000,0,0,0,0,301600000,301600000]
["Уплата иных платежей","200","808","0113","6800200200","853","000",251514969.25,251514969.25,0,0,0,0,251514969.25,251514969.25]
["Расходы","200","808","0113","6800200200","853","200",251514969.25,251514969.25,0,0,0,0,251514969.25,251514969.25]
["Прочие расходы","200","808","0113","6800200200","853","290",251514969.25,251514969.25,0,0,0,0,251514969.25,251514969.25]
["Резервные средства","200","808","0113","6800200310","870","000",5576700,5576700,0,0,0,0,5576700,5576700]
["Расходы","200","808","0113","6800200310","870","200",5576700,5576700,0,0,0,0,5576700,5576700]
["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",3532512,3532512,3532512,0,0,3532512,16336996.619999999,16336996.619999999]
["Расходы","200","808","0113","6800200800","831","200",3532512,3532512,3532512,0,0,3532512,16336996.619999999,16336996.619999999]
["Прочие расходы","200","808","0113","6800200800","831","290",3532512,3532512,3532512,0,0,3532512,16336996.619999999,16336996.619999999]
["Иные выплаты текущего характера организациям","200","808","0113","6800200800","831","297",3532512,3532512,3532512,0,0,3532512,0,0]
["Резервные средства","200","808","0503","6810060480","870","000",30000000,30000000,0,0,0,0,30000000,30000000]
["Расходы","200","808","0503","6810060480","870","200",30000000,30000000,0,0,0,0,30000000,30000000]
["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",150000000,150000000,10605567.130000001,0,0,10605567.130000001,139394432.87,139394432.87]
["Расходы","200","808","1301","5Ф20100000","720","200",150000000,150000000,10605567.130000001,0,0,10605567.130000001,139394432.87,139394432.87]
["Обслуживание государственного (муниципального) долга","200","808","1301","5Ф20100000","720","230",150000000,150000000,10605567.130000001,0,0,10605567.130000001,139394432.87,139394432.87]
["Обслуживание внутреннего долга","200","808","1301","5Ф20100000","720","231",150000000,150000000,10605567.130000001,0,0,10605567.130000001,139394432.87,139394432.87]
["Дотации на выравнивание бюджетной обеспеченности","200","808","1401","5Ф30160010","511","000",1157552000,1157552000,314338100,0,0,314338100,843213900,843213900]
["Расходы","200","808","1401","5Ф30160010","511","200",1157552000,1157552000,314338100,0,0,314338100,843213900,843213900]
["Безвозмездные перечисления бюджетам","200","808","1401","5Ф30160010","511","250",1157552000,1157552000,314338100,0,0,314338100,843213900,843213900]
["Перечисления текущего характера другим бюджетам бюджетной системы Российской Федерации","200","808","1401","5Ф30160010","511","251",1157552000,1157552000,314338100,0,0,314338100,843213900,843213900]
["Иные дотации","200","808","1402","5Ф30260040","512","000",19000000,19000000,0,0,0,0,19000000,19000000]
["Расходы","200","808","1402","5Ф30260040","512","200",19000000,19000000,0,0,0,0,19000000,19000000]
["Безвозмездные перечисления бюджетам","200","808","1402","5Ф30260040","512","250",19000000,19000000,0,0,0,0,19000000,19000000]
["Перечисления текущего характера другим бюджетам бюджетной системы Российской Федерации","200","808","1402","5Ф30260040","512","251",19000000,19000000,0,0,0,0,19000000,19000000]
["Резервные средства","200","808","1402","5Ф30260040","870","000",13000000,13000000,0,0,0,0,13000000,13000000]
["Расходы","200","808","1402","5Ф30260040","870","200",13000000,13000000,0,0,0,0,13000000,13000000]
["Иные дотации","200","808","1402","5Ф30460050","512","000",10000000,10000000,0,0,0,0,10000000,10000000]
["Расходы","200","808","1402","5Ф30460050","512","200",10000000,10000000,0,0,0,0,10000000,10000000]
["Безвозмездные перечисления бюджетам","200","808","1402","5Ф30460050","512","250",10000000,10000000,0,0,0,0,10000000,10000000]
["Перечисления текущего характера другим бюджетам бюджетной системы Российской Федерации","200","808","1402","5Ф30460050","512","251",10000000,10000000,0,0,0,0,10000000,10000000]
["Иные дотации","200","808","1402","5Ф30560170","512","000",5880000,5880000,0,0,0,0,5880000,5880000]
["Расходы","200","808","1402","5Ф30560170","512","200",5880000,5880000,0,0,0,0,5880000,5880000]
["Безвозмездные перечисления бюджетам","200","808","1402","5Ф30560170","512","250",5880000,5880000,0,0,0,0,5880000,5880000]
["Перечисления текущего характера другим бюджетам бюджетной системы Российской Федерации","200","808","1402","5Ф30560170","512","251",5880000,5880000,0,0,0,0,5880000,5880000]
["Субвенции","200","808","1403","5Ф30160030","530","000",43673300,43673300,10918200,0,0,10918200,32755100,32755100]
["Расходы","200","808","1403","5Ф30160030","530","200",43673300,43673300,10918200,0,0,10918200,32755100,32755100]
["Безвозмездные перечисления бюджетам","200","808","1403","5Ф30160030","530","250",43673300,43673300,10918200,0,0,10918200,32755100,32755100]
["Перечисления текущего характера другим бюджетам бюджетной системы Российской Федерации","200","808","1403","5Ф30160030","530","251",43673300,43673300,10918200,0,0,10918200,32755100,32755100]
["Субсидии, за исключением субсидий на софинансирование капитальных вложений в объекты государственной (муниципальной) собственности","200","808","1403","5Ф30360550","521","000",200000000,200000000,49999800,0,0,49999800,150000200,150000200]
["Расходы","200","808","1403","5Ф30360550","521","200",200000000,200000000,49999800,0,0,49999800,150000200,150000200]
["Безвозмездные перечисления бюджетам","200","808","1403","5Ф30360550","521","250",200000000,200000000,49999800,0,0,49999800,150000200,150000200]
["Перечисления текущего характера другим бюджетам бюджетной системы Российской Федерации","200","808","1403","5Ф30360550","521","251",200000000,200000000,49999800,0,0,49999800,150000200,150000200]
["Иные межбюджетные трансферты","200","808","1403","6800100000","540","000",34556900,34556900,34556900,0,0,34556900,0,0]
["Расходы","200","808","1403","6800100000","540","200",34556900,34556900,34556900,0,0,34556900,0,0]
["Безвозмездные перечисления бюджетам","200","808","1403","6800100000","540","250",34556900,34556900,34556900,0,0,34556900,0,0]
["Перечисления текущего характера другим бюджетам бюджетной системы Российской Федерации","200","808","1403","6800100000","540","251",34556900,34556900,34556900,0,0,34556900,0,0]
["Результат исполнения бюджета (дефицит / профицит)","450","000","7900","0000000000","000","000","X","X",1655917400.77,0,0,1655917400.77,"X","X"]