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[]
["ОТЧЕТ О КАССОВОМ ПОСТУПЛЕНИИ И ВЫБЫТИИ СРЕДСТВ                                                                                                                                                                                                                                                                                                                                       БЮДЖЕТНЫХ УЧРЕЖДЕНИЙ, АВТОНОМНЫХ УЧРЕЖДЕНИЙ, И ИНЫХ ОРГАНИЗАЦИЙ",{"$nulls":6},"КОДЫ"]
["на 1 января 2021 г.   ",{"$nulls":5},"   Форма по ОКУД","0503155"]
[{"$nulls":6},"                     Дата","01.01.2021"]
[{"$nulls":6},"               по ОКПО","02122322"]
["Наименование органа, осуществляющего","МКУ \"Управление образованием Алькеевского МР РТ\""]
["кассовое обслуживание",{"$nulls":5},"Глава по БК","806"]
["Наименование бюджета","",{"$nulls":4},"               по ОКТМО","92607000"]
["Тип учреждения",""]
["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",{"$f":"E60","v":{"v":5817283.319999999,"d":"5,817,283.32"}},{"$f":"F60","v":0},0,{"v":5817283.319999999,"d":"5,817,283.32"}]
["в том числе:"]
["00000000000000000",null,"000 000 00000 00 0000 000 131 521","ЛБВ06806001-БМСОШ",{"v":79480.5,"d":"79,480.50"}," - "," - ",{"v":79480.5,"d":"79,480.50"}]
["00000000000000000",null,"000 000 00000 00 0000 000 131 522","ЛБВ06806001-БМСОШ",{"v":1546767.5,"d":"1,546,767.50"}," - "," - ",{"v":1546767.5,"d":"1,546,767.50"}]
["00000000000000000",null,"000 000 00000 00 0000 000 131 523","ЛБВ06806001-БМСОШ",{"v":203137.35,"d":"203,137.35"}," - "," - ",{"v":203137.35,"d":"203,137.35"}]
["00000000000000000",null,"000 000 00000 00 0000 000 440 521","ЛБВ06806001-БМСОШ",{"v":7305,"d":"7,305.00"}," - "," - ",{"v":7305,"d":"7,305.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 131 521","ЛБВ06806006-ДомТвор",{"v":512780.9,"d":"512,780.90"}," - "," - ",{"v":512780.9,"d":"512,780.90"}]
["00000000000000000",null,"806 000 00000 00 0000 000 155 523","ЛБВ06806006-ДомТвор",{"v":100000,"d":"100,000.00"}," - "," - ",{"v":100000,"d":"100,000.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 131 522","ЛБВ06806011-АлпШк",{"v":104125,"d":"104,125.00"}," - "," - ",{"v":104125,"d":"104,125.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 131 523","ЛБВ06806011-АлпШк",{"v":7783.29,"d":"7,783.29"}," - "," - ",{"v":7783.29,"d":"7,783.29"}]
["00000000000000000",null,"806 000 00000 00 0000 000 131 522","ЛБВ06806013-АхмШк",{"v":31100,"d":"31,100.00"}," - "," - ",{"v":31100,"d":"31,100.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 131 521","ЛБВ06806014-Гимназия",{"v":126400,"d":"126,400.00"}," - "," - ",{"v":126400,"d":"126,400.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 131 522","ЛБВ06806014-Гимназия",{"v":927499.5,"d":"927,499.50"}," - "," - ",{"v":927499.5,"d":"927,499.50"}]
["00000000000000000",null,"806 000 00000 00 0000 000 131 523","ЛБВ06806014-Гимназия",{"v":7350.09,"d":"7,350.09"}," - "," - ",{"v":7350.09,"d":"7,350.09"}]
["00000000000000000",null,"806 000 00000 00 0000 000 440 521","ЛБВ06806014-Гимназия",{"v":8750,"d":"8,750.00"}," - "," - ",{"v":8750,"d":"8,750.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 131 522","ЛБВ06806015-БорШк",{"v":121400,"d":"121,400.00"}," - "," - ",{"v":121400,"d":"121,400.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 130 521","ЛБВ06806016-ВАльмШк",{"v":1000,"d":"1,000.00"}," - "," - ",{"v":1000,"d":"1,000.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 131 522","ЛБВ06806016-ВАльмШк",{"v":79950,"d":"79,950.00"}," - "," - ",{"v":79950,"d":"79,950.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 440 521","ЛБВ06806016-ВАльмШк",{"v":1000,"d":"1,000.00"}," - "," - ",{"v":1000,"d":"1,000.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 131 522","ЛБВ06806019-КарШк",{"v":70650,"d":"70,650.00"}," - "," - ",{"v":70650,"d":"70,650.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 440 521","ЛБВ06806019-КарШк",{"v":3520,"d":"3,520.00"}," - "," - ",{"v":3520,"d":"3,520.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 131 522","ЛБВ06806021-НижАШк",{"v":213800,"d":"213,800.00"}," - "," - ",{"v":213800,"d":"213,800.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 440 521","ЛБВ06806021-НижАШк",{"v":6350,"d":"6,350.00"}," - "," - ",{"v":6350,"d":"6,350.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 131 522","ЛБВ06806022-НКачШк",{"v":56000,"d":"56,000.00"}," - "," - ",{"v":56000,"d":"56,000.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 131 522","ЛБВ06806023-НСалШк",{"v":103444,"d":"103,444.00"}," - "," - ",{"v":103444,"d":"103,444.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 131 522","ЛБВ06806026-СтМатШк",{"v":232300,"d":"232,300.00"}," - "," - ",{"v":232300,"d":"232,300.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 131 523","ЛБВ06806026-СтМатШк",{"v":10403.59,"d":"10,403.59"}," - "," - ",{"v":10403.59,"d":"10,403.59"}]
["00000000000000000",null,"806 000 00000 00 0000 000 131 522","ЛБВ06806027-СтСалШк",{"v":36505,"d":"36,505.00"}," - "," - ",{"v":36505,"d":"36,505.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 440 521","ЛБВ06806027-СтСалШк",{"v":3850,"d":"3,850.00"}," - "," - ",{"v":3850,"d":"3,850.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 131 522","ЛБВ06806028-СтТахШк",{"v":57600,"d":"57,600.00"}," - "," - ",{"v":57600,"d":"57,600.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 131 522","ЛБВ06806029-СтЧелШк",{"v":57770,"d":"57,770.00"}," - "," - ",{"v":57770,"d":"57,770.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 131 522","ЛБВ06806030-ЯмкШк",{"v":39800,"d":"39,800.00"}," - "," - ",{"v":39800,"d":"39,800.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 440 521","ЛБВ06806030-ЯмкШк",{"v":500,"d":"500.00"}," - "," - ",{"v":500,"d":"500.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 131 522","ЛБВ06806031-ТатБурШк",{"v":64250,"d":"64,250.00"}," - "," - ",{"v":64250,"d":"64,250.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 440 521","ЛБВ06806031-ТатБурШк",{"v":2200,"d":"2,200.00"}," - "," - ",{"v":2200,"d":"2,200.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 131 522","ЛБВ06806035-ХузШк",{"v":85050,"d":"85,050.00"}," - "," - ",{"v":85050,"d":"85,050.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 131 523","ЛБВ06806035-ХузШк",{"v":133638.52,"d":"133,638.52"}," - "," - ",{"v":133638.52,"d":"133,638.52"}]
["00000000000000000",null,"806 000 00000 00 0000 000 131 522","ЛБВ06806036-ЧБродШк",{"v":170000,"d":"170,000.00"}," - "," - ",{"v":170000,"d":"170,000.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 131 522","ЛБВ06806037-ЧБурШк",{"v":138500,"d":"138,500.00"}," - "," - ",{"v":138500,"d":"138,500.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 131 523","ЛБВ06806037-ЧБурШк",{"v":3704.53,"d":"3,704.53"}," - "," - ",{"v":3704.53,"d":"3,704.53"}]
["00000000000000000",null,"806 000 00000 00 0000 000 131 522","ЛБВ06806039-ЮхмШк",{"v":305000,"d":"305,000.00"}," - "," - ",{"v":305000,"d":"305,000.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 155 523","ЛБВ06806039-ЮхмШк",{"v":147000,"d":"147,000.00"}," - "," - ",{"v":147000,"d":"147,000.00"}]
["00000000000000000",null,"806 000 00000 00 0000 000 130 523","ЛБВ06806067-ЯмкДс",{"v":9618.55,"d":"9,618.55"}," - "," - ",{"v":9618.55,"d":"9,618.55"}]
[{"$nulls":4},{"$f":"SUM(E19:E59)","v":{"v":5817283.319999999,"d":"5,817,283.32"}},{"$f":"SUM(F19:F59)","v":0},0,{"v":5817283.319999999,"d":"5,817,283.32"}]

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[" 2. Расходы"]
["Наименование показателя","Код строки","Код расхода","Номер Лицевого счета","План по финансово-хозяйственной деятельности","Лимиты денежных обязательств","Принятые неоплаченные бюджетные обязательства","Исполнено"]
[{"$nulls":7},"по субсидиям на исполнение государственного (муниципального) задания, собственным доходам учреждения, средствам, поступающим во временное распоряжение","по субсидиям на иные цели и на цели осуществления капитальных вложений","по программам обязательного медицинского страхования","итого"]
[1,2,3,"ЛС","План","Лимиты","БО",4,5,6,7]
["РАСХОДЫ  - ВСЕГО","200","Х","Х",{"$f":"E107","v":{"v":11183269.09,"d":"11,183,269.09"}},{"$f":"F107","v":{"v":11183268.89,"d":"11,183,268.89"}},{"v":1428906.8699999999,"d":"1,428,906.87"},{"v":6674312.620000003,"d":"6,674,312.62"},0,0,{"v":6674312.620000003,"d":"6,674,312.62"}]
["в том числе:"]
["Заработная плата",null,"806 0702 0220242100 111 211 000000 00000 509","ЛБВ06806001-БМСОШ",{"v":34804,"d":"34,804.00"},{"v":34804,"d":"34,804.00"}," - ",{"v":34804,"d":"34,804.00"}," - "," - ",{"v":34804,"d":"34,804.00"}]
["Заработная плата",null,"806 0702 0220242100 111 211 000000 00000 521","ЛБВ06806001-БМСОШ",{"v":103687,"d":"103,687.00"},{"v":103687,"d":"103,687.00"}," - ",{"v":11131.5,"d":"11,131.50"}," - "," - ",{"v":11131.5,"d":"11,131.50"}]
["Начисления на выплаты по оплате труда",null,"806 0702 0220242100 119 213 000000 00000 509","ЛБВ06806001-БМСОШ",{"v":10510.94,"d":"10,510.94"},{"v":10510.94,"d":"10,510.94"}," - ",{"v":10510.94,"d":"10,510.94"}," - "," - ",{"v":10510.94,"d":"10,510.94"}]
["Начисления на выплаты по оплате труда",null,"806 0702 0220242100 119 213 000000 00000 521","ЛБВ06806001-БМСОШ",{"v":31313,"d":"31,313.00"},{"v":31313,"d":"31,313.00"}," - ",{"v":3361.59,"d":"3,361.59"}," - "," - ",{"v":3361.59,"d":"3,361.59"}]
["Работы, услуги по содержанию имущества",null,"806 0702 0220242100 244 225 225003 00000 523","ЛБВ06806001-БМСОШ",{"v":26326,"d":"26,326.00"},{"v":26326,"d":"26,326.00"}," - ",{"v":26326,"d":"26,326.00"}," - "," - ",{"v":26326,"d":"26,326.00"}]
["Увеличение стоимости основных средств",null,"806 0702 0220242100 244 310 000000 00000 523","ЛБВ06806001-БМСОШ",{"v":111000,"d":"111,000.00"},{"v":111000,"d":"111,000.00"}," - ",{"v":108870,"d":"108,870.00"}," - "," - ",{"v":108870,"d":"108,870.00"}]
["Увеличение стоимости основных средств",null,"806 0702 0220242100 244 310 000000 00000 591","ЛБВ06806001-БМСОШ",{"v":57065.21,"d":"57,065.21"},{"v":57065.21,"d":"57,065.21"},{"v":24492,"d":"24,492.00"},{"v":22800,"d":"22,800.00"}," - "," - ",{"v":22800,"d":"22,800.00"}]
["Увеличение стоимости основных средств",null,"806 0702 0220242100 244 310 000000 00000 593","ЛБВ06806001-БМСОШ",{"v":216456.36,"d":"216,456.36"},{"v":216456.36,"d":"216,456.36"}," - ",{"v":199380,"d":"199,380.00"}," - "," - ",{"v":199380,"d":"199,380.00"}]
["Увеличение стоимости продуктов питания",null,"806 0702 0220242100 244 342 342005 00000 522","ЛБВ06806001-БМСОШ",{"v":2785000,"d":"2,785,000.00"},{"v":2785000,"d":"2,785,000.00"},{"v":626987.93,"d":"626,987.93"},{"v":1538898.26,"d":"1,538,898.26"}," - "," - ",{"v":1538898.26,"d":"1,538,898.26"}]
["Увеличение стоимости продуктов питания",null,"806 0702 0220242100 244 342 342005 00000 592","ЛБВ06806001-БМСОШ",{"v":401091.36,"d":"401,091.36"},{"v":401091.36,"d":"401,091.36"},{"v":81000,"d":"81,000.00"},{"v":320091.36,"d":"320,091.36"}," - "," - ",{"v":320091.36,"d":"320,091.36"}]
["Увеличение стоимости горюче-смазочных материалов",null,"806 0702 0220242100 244 343 343001 00000 523","ЛБВ06806001-БМСОШ",{"v":51000,"d":"51,000.00"},{"v":51000,"d":"51,000.00"}," - ",{"v":50014.36,"d":"50,014.36"}," - "," - ",{"v":50014.36,"d":"50,014.36"}]
["Увеличение стоимости прочих материальных запасов",null,"806 0702 0220242100 244 346 346017 00000 521","ЛБВ06806001-БМСОШ",{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"}," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"806 0702 0220242100 244 346 346017 00000 523","ЛБВ06806001-БМСОШ",{"v":14811.35,"d":"14,811.35"},{"v":14811.35,"d":"14,811.35"}," - "," - "," - "," - "," - "]
["Заработная плата",null,"806 0703 0230142310 111 211 000000 00000 509","ЛБВ06806006-ДомТвор",{"v":113334.06,"d":"113,334.06"},{"v":113334.06,"d":"113,334.06"}," - ",{"v":113334.06,"d":"113,334.06"}," - "," - ",{"v":113334.06,"d":"113,334.06"}]
["Заработная плата",null,"806 0703 0230142310 111 211 000000 00000 521","ЛБВ06806006-ДомТвор",{"v":273881.16,"d":"273,881.16"},{"v":273881.16,"d":"273,881.16"}," - ",{"v":157243.88,"d":"157,243.88"}," - "," - ",{"v":157243.88,"d":"157,243.88"}]
["Начисления на выплаты по оплате труда",null,"806 0703 0230142310 119 213 000000 00000 509","ЛБВ06806006-ДомТвор",{"v":34226.88,"d":"34,226.88"},{"v":34226.88,"d":"34,226.88"}," - ",{"v":34226.88,"d":"34,226.88"}," - "," - ",{"v":34226.88,"d":"34,226.88"}]
["Начисления на выплаты по оплате труда",null,"806 0703 0230142310 119 213 000000 00000 521","ЛБВ06806006-ДомТвор",{"v":82712.02,"d":"82,712.02"},{"v":82712.02,"d":"82,712.02"}," - ",{"v":47487.61,"d":"47,487.61"}," - "," - ",{"v":47487.61,"d":"47,487.61"}]
["Увеличение стоимости основных средств",null,"806 0703 0230142310 244 310 000000 00000 521","ЛБВ06806006-ДомТвор",{"v":118197.72,"d":"118,197.72"},{"v":118197.72,"d":"118,197.72"}," - ",{"v":118197.72,"d":"118,197.72"}," - "," - ",{"v":118197.72,"d":"118,197.72"}]
["Увеличение стоимости основных средств",null,"806 0703 0230142310 244 310 000000 00000 591","ЛБВ06806006-ДомТвор",{"v":61121.99,"d":"61,121.99"},{"v":61121.99,"d":"61,121.99"}," - ",{"v":61121.99,"d":"61,121.99"}," - "," - ",{"v":61121.99,"d":"61,121.99"}]
["Увеличение стоимости прочих материальных запасов однократного применения",null,"806 0703 0230142310 244 349 349011 00000 523","ЛБВ06806006-ДомТвор",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}," - ",{"v":100000,"d":"100,000.00"}," - "," - ",{"v":100000,"d":"100,000.00"}]
["Увеличение стоимости продуктов питания",null,"806 0702 0220242100 244 342 342005 00000 522","ЛБВ06806011-АлпШк",{"v":165000,"d":"165,000.00"},{"v":165000,"d":"165,000.00"},{"v":17784.1,"d":"17,784.10"},{"v":100372.35,"d":"100,372.35"}," - "," - ",{"v":100372.35,"d":"100,372.35"}]
["Увеличение стоимости продуктов питания",null,"806 0702 0220242100 244 342 342005 00000 592","ЛБВ06806011-АлпШк",{"v":20237.64,"d":"20,237.64"},{"v":20237.64,"d":"20,237.64"}," - ",{"v":20237.64,"d":"20,237.64"}," - "," - ",{"v":20237.64,"d":"20,237.64"}]
["Увеличение стоимости прочих материальных запасов",null,"806 0702 0220242100 244 346 346017 00000 523","ЛБВ06806011-АлпШк",{"v":7783.29,"d":"7,783.29"},{"v":7783.29,"d":"7,783.29"}," - ",{"v":5630.18,"d":"5,630.18"}," - "," - ",{"v":5630.18,"d":"5,630.18"}]
["Увеличение стоимости прочих материальных запасов",null,"806 0702 0220242100 244 346 346017 00000 593","ЛБВ06806011-АлпШк",{"v":2698.82,"d":"2,698.82"},{"v":2698.82,"d":"2,698.82"}," - ",{"v":2698.82,"d":"2,698.82"}," - "," - ",{"v":2698.82,"d":"2,698.82"}]
["Увеличение стоимости продуктов питания",null,"806 0702 0220242100 244 342 342005 00000 522","ЛБВ06806013-АхмШк",{"v":97000,"d":"97,000.00"},{"v":97000,"d":"97,000.00"},{"v":15888.11,"d":"15,888.11"},{"v":30722.29,"d":"30,722.29"}," - "," - ",{"v":30722.29,"d":"30,722.29"}]
["Увеличение стоимости продуктов питания",null,"806 0702 0220242100 244 342 342005 00000 592","ЛБВ06806013-АхмШк",{"v":34671.45,"d":"34,671.45"},{"v":34671.45,"d":"34,671.45"},{"v":2934,"d":"2,934.00"},{"v":31618.2,"d":"31,618.20"}," - "," - ",{"v":31618.2,"d":"31,618.20"}]
["Заработная плата",null,"806 0702 0220242100 111 211 000000 00000 509","ЛБВ06806014-Гимназия",{"v":32688.3,"d":"32,688.30"},{"v":32688.3,"d":"32,688.30"}," - ",{"v":25994.49,"d":"25,994.49"}," - "," - ",{"v":25994.49,"d":"25,994.49"}]
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["Увеличение стоимости продуктов питания",null,"806 0702 0220242100 244 342 342005 00000 592","ЛБВ06806039-ЮхмШк",{"v":208687.77,"d":"208,687.77"},{"v":208687.77,"d":"208,687.77"},{"v":14181,"d":"14,181.00"},{"v":194506.77,"d":"194,506.77"}," - "," - ",{"v":194506.77,"d":"194,506.77"}]
["Увеличение стоимости прочих материальных запасов",null,"806 0702 0220242100 244 346 346017 00000 523","ЛБВ06806039-ЮхмШк",{"v":11602.3,"d":"11,602.30"},{"v":11602.3,"d":"11,602.30"}," - ",{"v":11602.3,"d":"11,602.30"}," - "," - ",{"v":11602.3,"d":"11,602.30"}]
["Увеличение стоимости прочих материальных запасов",null,"806 0702 0220242100 244 346 346017 00000 593","ЛБВ06806039-ЮхмШк",{"v":2824.72,"d":"2,824.72"},{"v":2824.72,"d":"2,824.72"}," - ",{"v":1310,"d":"1,310.00"}," - "," - ",{"v":1310,"d":"1,310.00"}]
["Увеличение стоимости прочих материальных запасов",null,"806 0701 0210342000 244 346 346017 00000 591","ЛБВ06806041-БМатБер",{"v":1922.5,"d":"1,922.50"},{"v":1922.5,"d":"1,922.50"}," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"806 0701 0210342000 244 346 346017 00000 592","ЛБВ06806049-ДемидДс",{"v":4787.72,"d":"4,787.72"},{"v":4787.72,"d":"4,787.72"}," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"806 0701 0210342000 244 346 346017 00000 592","ЛБВ06806050-КарамДс",{"v":1677.13,"d":"1,677.13"},{"v":1677.13,"d":"1,677.13"}," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"806 0701 0210342000 244 346 346017 00000 592","ЛБВ06806052-КошДс",{"v":1924.18,"d":"1,924.18"},{"v":1924.18,"d":"1,924.18"}," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"806 0701 0210342000 244 346 346017 00000 592","ЛБВ06806061-КамДс",{"v":5921.3,"d":"5,921.30"},{"v":5921.3,"d":"5,921.30"}," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"806 0701 0210342000 244 346 346017 00000 523","ЛБВ06806067-ЯмкДс",{"v":9618.55,"d":"9,618.55"},{"v":9618.55,"d":"9,618.55"}," - ",{"v":4970.35,"d":"4,970.35"}," - "," - ",{"v":4970.35,"d":"4,970.35"}]
["Увеличение стоимости прочих материальных запасов",null,"806 0701 0210342000 244 346 346017 00000 593","ЛБВ06806067-ЯмкДс",{"v":3473.23,"d":"3,473.23"},{"v":3473.23,"d":"3,473.23"}," - "," - "," - "," - "," - "]
[{"$nulls":4},{"$f":"SUM(E7:E106)","v":{"v":11183269.09,"d":"11,183,269.09"}},{"$f":"SUM(F7:F106)","v":{"v":11183268.89,"d":"11,183,268.89"}},{"v":1428906.8699999999,"d":"1,428,906.87"},{"v":6674312.620000003,"d":"6,674,312.62"},0,0,{"v":6674312.620000003,"d":"6,674,312.62"}]
["Результат исполнения бюджета (дефицит/профицит)",450,"Х","X","X","X","X"]

{"sheet":"Источники","index":2,"n_rows":73,"n_cols":8,"rows_kept":73,"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],[64,1,64,2],[64,6,64,7],[65,1,65,2],[65,6,65,7],[68,1,68,2],[69,1,69,2],[74,0,74,7]]}
[]
["3. Источники"]
["Наименование показателя","Код строки","Код источника","Номер Лицевого счета","Исполнено"]
[{"$nulls":4},"по субсидиям на исполнение государственного (муниципального) задания, собственным доходам учреждения, средствам, поступающим во временное распоряжение","по субсидиям на иные цели и на цели осуществления капитальных вложений","по программам обязательного медицинского страхования","итого"]
[1,2,3,"ЛС",4,5,6,7]
["Источники финансирования дефицита - всего","500","Х","Х",{"$f":"E11","v":{"v":830019.2000000014,"d":"830,019.20"}},{"$f":"F11","v":" - "}," - ",{"v":-3549478.75,"d":"-3,549,478.75"}]
["в том числе:\nИточники внутреннего финансирования",520,"Х","Х"," - "," - "," - "," - "]
["       из них:"]
["Источники внешнего финансирования","620","Х","Х"," - "," - "," - "," - "]
["       из них:"]
["Изменение остатков средств","700",null,null,{"$f":"E59","v":{"v":830019.2000000014,"d":"830,019.20"}},{"$f":"F59","v":" - "}," - ",{"v":-3549478.75,"d":"-3,549,478.75"}]
["Увеличение остатков средств","710",{"$nulls":4}," - ",{"v":-461449736.25,"d":"-461,449,736.25"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06805003-ДМШ",{"v":-263200,"d":"-263,200.00"}," - "," - ",{"v":-263200,"d":"-263,200.00"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806001-БМСОШ",{"v":-1836690.35,"d":"-1,836,690.35"}," - "," - ",{"v":-1836690.35,"d":"-1,836,690.35"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806006-ДомТвор",{"v":-612780.9,"d":"-612,780.90"}," - "," - ",{"v":-612780.9,"d":"-612,780.90"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806011-АлпШк",{"v":-111908.29,"d":"-111,908.29"}," - "," - ",{"v":-111908.29,"d":"-111,908.29"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806013-АхмШк",{"v":-31100,"d":"-31,100.00"}," - "," - ",{"v":-31100,"d":"-31,100.00"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806014-Гимназия",{"v":-1069999.59,"d":"-1,069,999.59"}," - "," - ",{"v":-1069999.59,"d":"-1,069,999.59"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806015-БорШк",{"v":-121400,"d":"-121,400.00"}," - "," - ",{"v":-121400,"d":"-121,400.00"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806016-ВАльмШк",{"v":-81950,"d":"-81,950.00"}," - "," - ",{"v":-81950,"d":"-81,950.00"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806019-КарШк",{"v":-74170,"d":"-74,170.00"}," - "," - ",{"v":-74170,"d":"-74,170.00"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806021-НижАШк",{"v":-220150,"d":"-220,150.00"}," - "," - ",{"v":-220150,"d":"-220,150.00"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806022-НКачШк",{"v":-56000,"d":"-56,000.00"}," - "," - ",{"v":-56000,"d":"-56,000.00"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806023-НСалШк",{"v":-103444,"d":"-103,444.00"}," - "," - ",{"v":-103444,"d":"-103,444.00"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806026-СтМатШк",{"v":-242703.59,"d":"-242,703.59"}," - "," - ",{"v":-242703.59,"d":"-242,703.59"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806027-СтСалШк",{"v":-40355,"d":"-40,355.00"}," - "," - ",{"v":-40355,"d":"-40,355.00"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806028-СтТахШк",{"v":-57600,"d":"-57,600.00"}," - "," - ",{"v":-57600,"d":"-57,600.00"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806029-СтЧелШк",{"v":-57770,"d":"-57,770.00"}," - "," - ",{"v":-57770,"d":"-57,770.00"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806030-ЯмкШк",{"v":-40300,"d":"-40,300.00"}," - "," - ",{"v":-40300,"d":"-40,300.00"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806031-ТатБурШк",{"v":-66450,"d":"-66,450.00"}," - "," - ",{"v":-66450,"d":"-66,450.00"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806035-ХузШк",{"v":-218688.52,"d":"-218,688.52"}," - "," - ",{"v":-218688.52,"d":"-218,688.52"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806036-ЧБродШк",{"v":-170000,"d":"-170,000.00"}," - "," - ",{"v":-170000,"d":"-170,000.00"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806037-ЧБурШк",{"v":-142204.53,"d":"-142,204.53"}," - "," - ",{"v":-142204.53,"d":"-142,204.53"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806039-ЮхмШк",{"v":-452000,"d":"-452,000.00"}," - "," - ",{"v":-452000,"d":"-452,000.00"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806067-ЯмкДс",{"v":-9618.55,"d":"-9,618.55"}," - "," - ",{"v":-9618.55,"d":"-9,618.55"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06805003-ДМШ",{"v":236189.9,"d":"236,189.90"}," - "," - ",{"v":236189.9,"d":"236,189.90"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806001-БМСОШ",{"v":2326188.01,"d":"2,326,188.01"}," - "," - ",{"v":2326188.01,"d":"2,326,188.01"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806006-ДомТвор",{"v":631612.14,"d":"631,612.14"}," - "," - ",{"v":631612.14,"d":"631,612.14"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806011-АлпШк",{"v":128938.99,"d":"128,938.99"}," - "," - ",{"v":128938.99,"d":"128,938.99"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806013-АхмШк",{"v":62340.49,"d":"62,340.49"}," - "," - ",{"v":62340.49,"d":"62,340.49"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806014-Гимназия",{"v":1290759.33,"d":"1,290,759.33"}," - "," - ",{"v":1290759.33,"d":"1,290,759.33"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806015-БорШк",{"v":108203.66,"d":"108,203.66"}," - "," - ",{"v":108203.66,"d":"108,203.66"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806016-ВАльмШк",{"v":117070.6,"d":"117,070.60"}," - "," - ",{"v":117070.6,"d":"117,070.60"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806019-КарШк",{"v":78321.2,"d":"78,321.20"}," - "," - ",{"v":78321.2,"d":"78,321.20"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806021-НижАШк",{"v":265125.12,"d":"265,125.12"}," - "," - ",{"v":265125.12,"d":"265,125.12"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806022-НКачШк",{"v":82692.95,"d":"82,692.95"}," - "," - ",{"v":82692.95,"d":"82,692.95"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806023-НСалШк",{"v":91992.64,"d":"91,992.64"}," - "," - ",{"v":91992.64,"d":"91,992.64"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806026-СтМатШк",{"v":267437.39,"d":"267,437.39"}," - "," - ",{"v":267437.39,"d":"267,437.39"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806027-СтСалШк",{"v":39815.27,"d":"39,815.27"}," - "," - ",{"v":39815.27,"d":"39,815.27"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806028-СтТахШк",{"v":58544,"d":"58,544.00"}," - "," - ",{"v":58544,"d":"58,544.00"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806029-СтЧелШк",{"v":59578.7,"d":"59,578.70"}," - "," - ",{"v":59578.7,"d":"59,578.70"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806030-ЯмкШк",{"v":66211.1,"d":"66,211.10"}," - "," - ",{"v":66211.1,"d":"66,211.10"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806031-ТатБурШк",{"v":102169.6,"d":"102,169.60"}," - "," - ",{"v":102169.6,"d":"102,169.60"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806035-ХузШк",{"v":130636.85,"d":"130,636.85"}," - "," - ",{"v":130636.85,"d":"130,636.85"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806036-ЧБродШк",{"v":139915.08,"d":"139,915.08"}," - "," - ",{"v":139915.08,"d":"139,915.08"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806037-ЧБурШк",{"v":93952.18,"d":"93,952.18"}," - "," - ",{"v":93952.18,"d":"93,952.18"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806039-ЮхмШк",{"v":527836.97,"d":"527,836.97"}," - "," - ",{"v":527836.97,"d":"527,836.97"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ06806067-ЯмкДс",{"v":4970.35,"d":"4,970.35"}," - "," - ",{"v":4970.35,"d":"4,970.35"}]
["Изменение остатков по внутренним расчетам\n(стр.810 + 820)","800","х","Х",{"$f":"SUM(E13:E58)","v":{"v":830019.2000000014,"d":"830,019.20"}}," - "," - "," - "]
["изменение остатков по расчетам с органами, организующими исполнение бюджетa \n(стр.811 + 812)","810","Х","Х","","","",""]
["Увеличение остатков по внутренним расчетам","825","Х","Х"," - "," - "," - "," - "]
["Уменьшение  остатков по внутренним расчетам","826","Х","Х"," - "," - "," - "," - "]
[]
[]
[" Руководитель   __________________","А. Р. Халиуллин",{"$nulls":4},"  "]
["                                      (подпись)                                  ","(расшифровка подписи)",{"$nulls":3},"(подпись)","(расшифровка подписи)"]
[]
[]
["Главный бухгалтер ________________ ","  "]
["                                         (подпись)              ","(расшифровка подписи)"]
[]
[]
["\"________\"    _______________  20____  г."]