{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["Доходы","Расходы","Источники"],"not_rendered":{"defined_names":6},"read":"whole","date_system":"1900"}

{"sheet":"Доходы","index":0,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[1,0,1,5],[2,0,2,5],[5,1,6,5],[7,1,7,5],[8,1,8,5],[9,1,9,4],[12,0,12,7],[13,0,14,0],[13,1,14,1],[13,2,14,2],[13,3,14,3],[13,4,13,7],[13,8,14,8]]}
[]
["ОТЧЕТ О КАССОВОМ ПОСТУПЛЕНИИ И ВЫБЫТИИ СРЕДСТВ БЮДЖЕТНЫХ УЧРЕЖДЕНИЙ,\n АВТОНОМНЫХ УЧРЕЖДЕНИЙ И ИНЫХ ОРГАНИЗАЦИЙ",{"$nulls":6},"КОДЫ"]
["на 1 января 2016 г.   ",{"$nulls":5},"   Форма по ОКУД","0503155"]
[{"$nulls":6},"                     Дата","01/01/2016"]
[{"$nulls":6},"               по ОКПО",44933454]
["Наименование органа, осуществляющего","Кучуковская средняя общеобразовательная школа"]
["кассовое обслуживание",{"$nulls":5},"Глава по БК",0]
["Наименование бюджета",{"$nulls":5},"               по ОКТМО",92601458101]
["Тип учреждения","Бюджетное"]
["Периодичность:    месячная","(бюджетные, автономные учреждения, иные организации)"]
["Единица измерения:  руб",{"$nulls":6},"383 "]
[]
[" 1. Доходы"]
["Наименование показателя","Код строки","Код дохода","Номер лицевого счета","Исполнено"]
[{"$nulls":4},"по субсидиям на исполнение государственного (муниципального) задания, собственным доходам учреждения, средствам, поступающим во временное распоряжение","по субсидиям на иные цели и на цели осуществления капитальных вложений","по программам обязательного медицинского страхования","итого"]
[1,2,3,"ЛС",4,5,6,7]
["ДОХОДЫ  - ВСЕГО","010","Х","Х",{"v":14802003.9,"d":"14,802,003.90"},{"v":248434.69,"d":"248,434.69"}," - ",{"v":15050438.59,"d":"15,050,438.59"}]
["в том числе:"]
[130,null,"075 000 00000 00 0000 130","ЛБВ01075035-КучШ",{"v":142431.37,"d":"142,431.37"}," - "," - ",{"v":142431.37,"d":"142,431.37"}]
[180,null,"075 000 00000 00 0000 180","ЛБГ01075030-КучШ",{"v":14659572.53,"d":"14,659,572.53"}," - "," - ",{"v":14659572.53,"d":"14,659,572.53"}]
[180,null,"075 000 00000 00 0000 180","ЛБО01075030-КучШ"," - ",{"v":248434.69,"d":"248,434.69"}," - ",{"v":248434.69,"d":"248,434.69"}]

{"sheet":"Расходы","index":1,"n_rows":61,"n_cols":11,"rows_kept":61,"merged":[[0,0,0,10],[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,2,4],[1,5,2,5],[1,6,2,6],[1,7,1,10]]}
[" 2. Расходы"]
["Наименование показателя","Код строки","Код расхода","Номер Лицевого счета","План по финансово-хозяйственной деятельности","Лимиты денежных обязательств","Принятые неоплаченные бюджетные обязательства","Исполнено"]
[{"$nulls":7},"по субсидиям на исполнение государственного (муниципального) задания, собственным доходам учреждения, средствам, поступающим во временное распоряжение","по субсидиям на иные цели и на цели осуществления капитальных вложений","по программам обязательного медицинского страхования","итого"]
[1,2,3,"ЛС","План","Лимиты","БО",4,5,6,7]
["РАСХОДЫ  - ВСЕГО","200","Х","Х",{"v":15357885.96,"d":"15,357,885.96"},{"v":15357885.96,"d":"15,357,885.96"},null,{"v":14783606.22,"d":"14,783,606.22"},{"v":248434.69,"d":"248,434.69"}," - ",{"v":15032040.91,"d":"15,032,040.91"}]
["в том числе:"]
["Увеличение стоимости материальных запасов               ",null,"075 0702 4219900 611 340 000000 00000 520","ЛБВ01075035-КучШ",{"v":121000,"d":"121,000.00"},{"v":121000,"d":"121,000.00"}," - ",{"v":120999.61,"d":"120,999.61"}," - "," - ",{"v":120999.61,"d":"120,999.61"}]
["Заработная плата                                        ",null,"075 0702 0222111 611 211 211001 13597 305","ЛБГ01075030-КучШ",{"v":40594.13,"d":"40,594.13"},{"v":40594.13,"d":"40,594.13"}," - ",{"v":40594.13,"d":"40,594.13"}," - "," - ",{"v":40594.13,"d":"40,594.13"}]
["Начисления на выплаты по оплате труда",null,"075 0702 0222111 611 213 213001 13597 305","ЛБГ01075030-КучШ",{"v":12259.89,"d":"12,259.89"},{"v":12259.89,"d":"12,259.89"}," - ",{"v":12259.43,"d":"12,259.43"}," - "," - ",{"v":12259.43,"d":"12,259.43"}]
["Заработная плата                                        ",null,"075 0702 0222528 611 211 211004 00000 302","ЛБГ01075030-КучШ",{"v":5781685.52,"d":"5,781,685.52"},{"v":5781685.52,"d":"5,781,685.52"}," - ",{"v":5781685.52,"d":"5,781,685.52"}," - "," - ",{"v":5781685.52,"d":"5,781,685.52"}]
["Начисления на выплаты по оплате труда",null,"075 0702 0222528 611 213 213004 00000 302","ЛБГ01075030-КучШ",{"v":1746069.05,"d":"1,746,069.05"},{"v":1746069.05,"d":"1,746,069.05"}," - ",{"v":1746069.05,"d":"1,746,069.05"}," - "," - ",{"v":1746069.05,"d":"1,746,069.05"}]
["Заработная плата                                        ",null,"075 0702 1414362 611 211 211002 00000 308","ЛБГ01075030-КучШ",{"v":26659.2,"d":"26,659.20"},{"v":26659.2,"d":"26,659.20"}," - ",{"v":26659.2,"d":"26,659.20"}," - "," - ",{"v":26659.2,"d":"26,659.20"}]
["Начисления на выплаты по оплате труда",null,"075 0702 1414362 611 213 213002 00000 308","ЛБГ01075030-КучШ",{"v":8051.06,"d":"8,051.06"},{"v":8051.06,"d":"8,051.06"}," - ",{"v":8051.06,"d":"8,051.06"}," - "," - ",{"v":8051.06,"d":"8,051.06"}]
["Заработная плата                                        ",null,"075 0702 4219900 611 211 211001 00000 304","ЛБГ01075030-КучШ",{"v":927793.69,"d":"927,793.69"},{"v":927793.69,"d":"927,793.69"}," - ",{"v":927793.69,"d":"927,793.69"}," - "," - ",{"v":927793.69,"d":"927,793.69"}]
["Заработная плата                                        ",null,"075 0702 4219900 611 211 211004 00000 302","ЛБГ01075030-КучШ",{"v":1529841,"d":"1,529,841.00"},{"v":1529841,"d":"1,529,841.00"}," - ",{"v":1529841,"d":"1,529,841.00"}," - "," - ",{"v":1529841,"d":"1,529,841.00"}]
["Заработная плата                                        ",null,"075 0702 4219900 611 211 211004 00000 305","ЛБГ01075030-КучШ",{"v":278465.84,"d":"278,465.84"},{"v":278465.84,"d":"278,465.84"}," - ",{"v":278465.84,"d":"278,465.84"}," - "," - ",{"v":278465.84,"d":"278,465.84"}]
["Заработная плата                                        ",null,"075 0702 4219900 611 211 211005 00000 305","ЛБГ01075030-КучШ",{"v":798582.88,"d":"798,582.88"},{"v":798582.88,"d":"798,582.88"}," - ",{"v":798582.88,"d":"798,582.88"}," - "," - ",{"v":798582.88,"d":"798,582.88"}]
["Заработная плата                                        ",null,"075 0702 4219900 611 211 211005 13697 305","ЛБГ01075030-КучШ",{"v":345848,"d":"345,848.00"},{"v":345848,"d":"345,848.00"}," - ",{"v":345848,"d":"345,848.00"}," - "," - ",{"v":345848,"d":"345,848.00"}]
["Начисления на выплаты по оплате труда",null,"075 0702 4219900 611 213 213001 00000 304","ЛБГ01075030-КучШ",{"v":266959.71,"d":"266,959.71"},{"v":266959.71,"d":"266,959.71"}," - ",{"v":266959.71,"d":"266,959.71"}," - "," - ",{"v":266959.71,"d":"266,959.71"}]
["Начисления на выплаты по оплате труда",null,"075 0702 4219900 611 213 213004 00000 302","ЛБГ01075030-КучШ",{"v":462012,"d":"462,012.00"},{"v":462012,"d":"462,012.00"}," - ",{"v":462012,"d":"462,012.00"}," - "," - ",{"v":462012,"d":"462,012.00"}]
["Начисления на выплаты по оплате труда",null,"075 0702 4219900 611 213 213004 00000 305","ЛБГ01075030-КучШ",{"v":84097,"d":"84,097.00"},{"v":84097,"d":"84,097.00"}," - ",{"v":84097,"d":"84,097.00"}," - "," - ",{"v":84097,"d":"84,097.00"}]
["Начисления на выплаты по оплате труда",null,"075 0702 4219900 611 213 213005 00000 305","ЛБГ01075030-КучШ",{"v":345618.13,"d":"345,618.13"},{"v":345618.13,"d":"345,618.13"}," - ",{"v":345585.84,"d":"345,585.84"}," - "," - ",{"v":345585.84,"d":"345,585.84"}]
["Услуги связи                                            ",null,"075 0702 4219900 611 221 221001 00000 304","ЛБГ01075030-КучШ",{"v":23000,"d":"23,000.00"},{"v":23000,"d":"23,000.00"},{"v":3042.64,"d":"3,042.64"},{"v":19957.36,"d":"19,957.36"}," - "," - ",{"v":19957.36,"d":"19,957.36"}]
["Транспортные услуги                                     ",null,"075 0702 4219900 611 222 900100 00000 308","ЛБГ01075030-КучШ",{"v":360100,"d":"360,100.00"},{"v":360100,"d":"360,100.00"},0.01,{"v":360091.93,"d":"360,091.93"}," - "," - ",{"v":360091.93,"d":"360,091.93"}]
["Коммунальные услуги                                     ",null,"075 0702 4219900 611 223 223001 00000 304","ЛБГ01075030-КучШ",{"v":245000,"d":"245,000.00"},{"v":245000,"d":"245,000.00"}," - ",{"v":233397.61,"d":"233,397.61"}," - "," - ",{"v":233397.61,"d":"233,397.61"}]
["Коммунальные услуги                                     ",null,"075 0702 4219900 611 223 223002 00000 304","ЛБГ01075030-КучШ",{"v":415727.48,"d":"415,727.48"},{"v":415727.48,"d":"415,727.48"}," - ",{"v":415727.06,"d":"415,727.06"}," - "," - ",{"v":415727.06,"d":"415,727.06"}]
["Коммунальные услуги                                     ",null,"075 0702 4219900 611 223 223003 00000 304","ЛБГ01075030-КучШ",{"v":245619.6,"d":"245,619.60"},{"v":245619.6,"d":"245,619.60"},{"v":141269.53,"d":"141,269.53"},{"v":104350.07,"d":"104,350.07"}," - "," - ",{"v":104350.07,"d":"104,350.07"}]
["Работы, услуги по содержанию имущества                          ",null,"075 0702 4219900 611 225 225001 00000 304","ЛБГ01075030-КучШ",{"v":47963.04,"d":"47,963.04"},{"v":47963.04,"d":"47,963.04"},{"v":11990.76,"d":"11,990.76"},{"v":35972.28,"d":"35,972.28"}," - "," - ",{"v":35972.28,"d":"35,972.28"}]
["Работы, услуги по содержанию имущества                          ",null,"075 0702 4219900 611 225 225002 00000 304","ЛБГ01075030-КучШ",{"v":10945.44,"d":"10,945.44"},{"v":10945.44,"d":"10,945.44"},919.38,{"v":10026.06,"d":"10,026.06"}," - "," - ",{"v":10026.06,"d":"10,026.06"}]
["Работы, услуги по содержанию имущества                          ",null,"075 0702 4219900 611 225 225003 00000 304","ЛБГ01075030-КучШ",{"v":47388,"d":"47,388.00"},{"v":47388,"d":"47,388.00"}," - "," - "," - "," - "," - "]
["Работы, услуги по содержанию имущества                          ",null,"075 0702 4219900 611 225 225004 00000 304","ЛБГ01075030-КучШ",{"v":13247.74,"d":"13,247.74"},{"v":13247.74,"d":"13,247.74"}," - ",{"v":1444.93,"d":"1,444.93"}," - "," - ",{"v":1444.93,"d":"1,444.93"}]
["Работы, услуги по содержанию имущества                          ",null,"075 0702 4219900 611 225 900100 00000 308","ЛБГ01075030-КучШ",{"v":104597.64,"d":"104,597.64"},{"v":104597.64,"d":"104,597.64"},{"v":27039.2,"d":"27,039.20"},{"v":77480.8,"d":"77,480.80"}," - "," - ",{"v":77480.8,"d":"77,480.80"}]
["Прочие работы, услуги                                           ",null,"075 0702 4219900 611 226 226001 00000 308","ЛБГ01075030-КучШ",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":4999.3,"d":"4,999.30"},{"v":4999.31,"d":"4,999.31"}," - "," - ",{"v":4999.31,"d":"4,999.31"}]
["Прочие работы, услуги                                           ",null,"075 0702 4219900 611 226 226036 00000 304","ЛБГ01075030-КучШ",{"v":2007.01,"d":"2,007.01"},{"v":2007.01,"d":"2,007.01"}," - ",{"v":2007.01,"d":"2,007.01"}," - "," - ",{"v":2007.01,"d":"2,007.01"}]
["Прочие работы, услуги                                           ",null,"075 0702 4219900 611 226 226099 00000 304","ЛБГ01075030-КучШ",{"v":12302,"d":"12,302.00"},{"v":12302,"d":"12,302.00"}," - ",{"v":12302,"d":"12,302.00"}," - "," - ",{"v":12302,"d":"12,302.00"}]
["Прочие работы, услуги                                           ",null,"075 0702 4219900 611 226 900100 00000 308","ЛБГ01075030-КучШ",{"v":61717.36,"d":"61,717.36"},{"v":61717.36,"d":"61,717.36"},{"v":21555,"d":"21,555.00"},{"v":39731.84,"d":"39,731.84"}," - "," - ",{"v":39731.84,"d":"39,731.84"}]
["Прочие расходы                                          ",null,"075 0702 4219900 611 290 290001 00000 304","ЛБГ01075030-КучШ",{"v":122940,"d":"122,940.00"},{"v":122940,"d":"122,940.00"}," - ",{"v":122940,"d":"122,940.00"}," - "," - ",{"v":122940,"d":"122,940.00"}]
["Прочие расходы                                          ",null,"075 0702 4219900 611 290 290003 00000 304","ЛБГ01075030-КучШ",{"v":177,"d":"177.00"},{"v":177,"d":"177.00"}," - ",{"v":177,"d":"177.00"}," - "," - ",{"v":177,"d":"177.00"}]
["Прочие расходы                                          ",null,"075 0702 4219900 611 290 290003 00000 308","ЛБГ01075030-КучШ",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}," - ",121.84," - "," - ",121.84]
["Прочие расходы                                          ",null,"075 0702 4219900 611 290 290004 00000 308","ЛБГ01075030-КучШ",{"v":18100,"d":"18,100.00"},{"v":18100,"d":"18,100.00"}," - ",{"v":16997.65,"d":"16,997.65"}," - "," - ",{"v":16997.65,"d":"16,997.65"}]
["Прочие расходы                                          ",null,"075 0702 4219900 611 290 290005 00000 304","ЛБГ01075030-КучШ",{"v":5350,"d":"5,350.00"},{"v":5350,"d":"5,350.00"}," - ",{"v":2350,"d":"2,350.00"}," - "," - ",{"v":2350,"d":"2,350.00"}]
["Прочие расходы                                          ",null,"075 0702 4219900 611 290 290014 00000 308","ЛБГ01075030-КучШ",{"v":23033,"d":"23,033.00"},{"v":23033,"d":"23,033.00"}," - ",{"v":23033,"d":"23,033.00"}," - "," - ",{"v":23033,"d":"23,033.00"}]
["Прочие расходы                                          ",null,"075 0702 4219900 611 290 290015 00000 304","ЛБГ01075030-КучШ",{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"}," - ",{"v":8125,"d":"8,125.00"}," - "," - ",{"v":8125,"d":"8,125.00"}]
["Прочие расходы                                          ",null,"075 0702 4219900 611 290 900100 00000 308","ЛБГ01075030-КучШ",{"v":18002,"d":"18,002.00"},{"v":18002,"d":"18,002.00"}," - ",{"v":18002,"d":"18,002.00"}," - "," - ",{"v":18002,"d":"18,002.00"}]
["Увеличение стоимости основных средств                   ",null,"075 0702 4219900 611 310 310001 00000 304","ЛБГ01075030-КучШ",{"v":12565,"d":"12,565.00"},{"v":12565,"d":"12,565.00"}," - ",{"v":12565,"d":"12,565.00"}," - "," - ",{"v":12565,"d":"12,565.00"}]
["Увеличение стоимости основных средств                   ",null,"075 0702 4219900 611 310 310007 00000 304","ЛБГ01075030-КучШ",{"v":61006,"d":"61,006.00"},{"v":61006,"d":"61,006.00"}," - ",{"v":61006,"d":"61,006.00"}," - "," - ",{"v":61006,"d":"61,006.00"}]
["Увеличение стоимости основных средств                   ",null,"075 0702 4219900 611 310 900100 00000 308","ЛБГ01075030-КучШ",{"v":1750,"d":"1,750.00"},{"v":1750,"d":"1,750.00"}," - ",{"v":1750,"d":"1,750.00"}," - "," - ",{"v":1750,"d":"1,750.00"}]
["Увеличение стоимости материальных запасов               ",null,"075 0702 4219900 611 340 340005 00000 309","ЛБГ01075030-КучШ",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}," - ",{"v":1500,"d":"1,500.00"}," - "," - ",{"v":1500,"d":"1,500.00"}]
["Увеличение стоимости материальных запасов               ",null,"075 0702 4219900 611 340 340099 00000 304","ЛБГ01075030-КучШ",{"v":75866.81,"d":"75,866.81"},{"v":75866.81,"d":"75,866.81"}," - ",{"v":71453,"d":"71,453.00"}," - "," - ",{"v":71453,"d":"71,453.00"}]
["Увеличение стоимости материальных запасов               ",null,"075 0702 4219900 611 340 900100 00000 304","ЛБГ01075030-КучШ",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":10000,"d":"10,000.00"},{"v":88390,"d":"88,390.00"}," - "," - ",{"v":88390,"d":"88,390.00"}]
["Увеличение стоимости материальных запасов               ",null,"075 0702 4219900 611 340 900100 00000 308","ЛБГ01075030-КучШ",{"v":107290,"d":"107,290.00"},{"v":107290,"d":"107,290.00"}," - ",{"v":107290,"d":"107,290.00"}," - "," - ",{"v":107290,"d":"107,290.00"}]
["Пособия по социальной помощи населению                  ",null,"075 1003 5050551 611 262 262001 00000 308","ЛБГ01075030-КучШ",{"v":175414.04,"d":"175,414.04"},{"v":175414.04,"d":"175,414.04"},{"v":13109.4,"d":"13,109.40"},{"v":152408.5,"d":"152,408.50"}," - "," - ",{"v":152408.5,"d":"152,408.50"}]
["Пособия по социальной помощи населению                  ",null,"075 1003 5050551 611 262 262001 00000 309","ЛБГ01075030-КучШ",{"v":2505.01,"d":"2,505.01"},{"v":2505.01,"d":"2,505.01"}," - ",{"v":2505.01,"d":"2,505.01"}," - "," - ",{"v":2505.01,"d":"2,505.01"}]
["Заработная плата                                        ",null,"075 0702 0224360 612 211 211001 11101 200","ЛБО01075030-КучШ",{"v":34500,"d":"34,500.00"},{"v":34500,"d":"34,500.00"}," - "," - ",{"v":34500,"d":"34,500.00"}," - ",{"v":34500,"d":"34,500.00"}]
["Начисления на выплаты по оплате труда",null,"075 0702 0224360 612 213 213001 11101 200","ЛБО01075030-КучШ",{"v":10419,"d":"10,419.00"},{"v":10419,"d":"10,419.00"}," - "," - ",{"v":10419,"d":"10,419.00"}," - ",{"v":10419,"d":"10,419.00"}]
["Увеличение стоимости материальных запасов               ",null,"075 0707 5222132 612 340 900300 11007 306","ЛБО01075030-КучШ",{"v":122629.5,"d":"122,629.50"},{"v":122629.5,"d":"122,629.50"}," - "," - ",{"v":122629.5,"d":"122,629.50"}," - ",{"v":122629.5,"d":"122,629.50"}]
["Увеличение стоимости материальных запасов               ",null,"075 0707 5222132 612 340 900300 11011 306","ЛБО01075030-КучШ",{"v":37098,"d":"37,098.00"},{"v":37098,"d":"37,098.00"}," - "," - ",{"v":37098,"d":"37,098.00"}," - ",{"v":37098,"d":"37,098.00"}]
["Увеличение стоимости материальных запасов               ",null,"075 0707 5222132 612 340 900300 11013 306","ЛБО01075030-КучШ",{"v":18803.19,"d":"18,803.19"},{"v":18803.19,"d":"18,803.19"}," - "," - ",{"v":18803.19,"d":"18,803.19"}," - ",{"v":18803.19,"d":"18,803.19"}]
["Увеличение стоимости материальных запасов               ",null,"075 0707 5222132 612 340 900300 99998 306","ЛБО01075030-КучШ",{"v":24985,"d":"24,985.00"},{"v":24985,"d":"24,985.00"}," - "," - ",{"v":24985,"d":"24,985.00"}," - ",{"v":24985,"d":"24,985.00"}]
[]
["Результат исполнения бюджета (дефицит/профицит)",450,"Х","X","X","X","X",{"v":18397.68,"d":"18,397.68"}," - "," - ",{"v":18397.68,"d":"18,397.68"}]

{"sheet":"Источники","index":2,"n_rows":34,"n_cols":8,"rows_kept":34,"merged":[[1,0,1,7],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,7],[25,1,25,2],[25,6,25,7],[26,1,26,2],[26,6,26,7],[29,1,29,2],[30,1,30,2]]}
[]
["3. Источники"]
["Наименование показателя","Код строки","Код источника","Номер Лицевого счета","Исполнено"]
[{"$nulls":4},"по субсидиям на исполнение государственного (муниципального) задания, собственным доходам учреждения, средствам, поступающим во временное распоряжение","по субсидиям на иные цели и на цели осуществления капитальных вложений","по программам обязательного медицинского страхования","итого"]
[1,2,3,"ЛС",4,5,6,7]
["Источники финансирования дефицита - всего","500","Х","Х",{"v":-18397.68,"d":"-18,397.68"}," - "," - ",{"v":-18397.68,"d":"-18,397.68"}]
["в том числе:\nИточники внутреннего финансирования",520,"Х","Х"," - "," - "," - "," - "]
["       из них:"]
["Источники внешнего финансирования","620","Х","Х"," - "," - "," - "," - "]
["       из них:"]
["Изменение остатков средств","700",null,null,{"v":-18397.68,"d":"-18,397.68"}," - "," - ",{"v":-18397.68,"d":"-18,397.68"}]
["Увеличение остатков средств","710",null,null,{"v":-15039957.8,"d":"-15,039,957.80"},{"v":-248434.69,"d":"-248,434.69"}," - ",{"v":-15288392.49,"d":"-15,288,392.49"}]
[510,null,"000 0000 0000 00 0000 510","ЛБВ01075035-КучШ",{"v":-142431.37,"d":"-142,431.37"}," - "," - ",{"v":-142431.37,"d":"-142,431.37"}]
[510,null,"000 0000 0000 00 0000 510","ЛБГ01075030-КучШ",{"v":-14897526.43,"d":"-14,897,526.43"}," - "," - ",{"v":-14897526.43,"d":"-14,897,526.43"}]
[510,null,"000 0000 0000 00 0000 510","ЛБО01075030-КучШ"," - ",{"v":-248434.69,"d":"-248,434.69"}," - ",{"v":-248434.69,"d":"-248,434.69"}]
["Уменьшение остатков средств","720",null,null,{"v":15021560.12,"d":"15,021,560.12"},{"v":248434.69,"d":"248,434.69"}," - ",{"v":15269994.81,"d":"15,269,994.81"}]
[610,null,"000 0000 0000 00 0000 610","ЛБВ01075035-КучШ",{"v":120999.61,"d":"120,999.61"}," - "," - ",{"v":120999.61,"d":"120,999.61"}]
[610,null,"000 0000 0000 00 0000 610","ЛБГ01075030-КучШ",{"v":14900560.51,"d":"14,900,560.51"}," - "," - ",{"v":14900560.51,"d":"14,900,560.51"}]
[610,null,"000 0000 0000 00 0000 610","ЛБО01075030-КучШ"," - ",{"v":248434.69,"d":"248,434.69"}," - ",{"v":248434.69,"d":"248,434.69"}]
["Изменение остатков по внутренним расходам\n(стр.810 + 820)","800","х","Х"," - "," - "," - "," - "]
["изменение остатков по расчетам с органами, организующими исполнение бюджетa \n(стр.811 + 812)","810","Х","Х"]
["Увеличение остатков по внутренним расходам","825","Х","Х"," - "," - "," - "," - "]
["Уменьшение  остатков по внутренним расходам","826","Х","Х"," - "," - "," - "," - "]
[]
[]
[" Руководитель   __________________","                                       ",{"$nulls":4},"                                       "]
["                                      (подпись)                                  ","(расшифровка подписи)",{"$nulls":3},"(подпись)","(расшифровка подписи)"]
[]
[]
["Главный бухгалтер ________________ ","                                       "]
["                                         (подпись)              ","(расшифровка подписи)"]
[]
[]
["\"________\"    _______________  20____  г."]