{"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":23,"n_cols":8,"rows_kept":23,"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],[25,0,25,9]]}
[]
["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","43794097"]
["Наименование органа, осуществляющего","Муниципальное  бюджетное образовательное учреждение \"Ямашинская средняя общеобразовательная школа\" Альметьевского муниципального района РТ"]
["кассовое обслуживание",{"$nulls":5},"Глава по БК","000"]
["Наименование бюджета","",{"$nulls":4},"               по ОКТМО","92608000"]
["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":17863711.8,"d":"17,863,711.80"},{"v":17118.43,"d":"17,118.43"}," - ",{"v":17880830.23,"d":"17,880,830.23"}]
["в том числе:"]
["00000000000000000",null,"943 000 00000 00 0000 000 131 522","ЛБВ07943075-ЯмшСОШ",{"v":254483.52,"d":"254,483.52"}," - "," - ",{"v":254483.52,"d":"254,483.52"}]
["00000000000000000",null,"943 000 00000 00 0000 000 135 523","ЛБВ07943075-ЯмшСОШ",{"v":11440,"d":"11,440.00"}," - "," - ",{"v":11440,"d":"11,440.00"}]
["00000000000000000",null,"943 000 00000 00 0000 000 131 000","ЛБГ07943075-ЯмшСОШ",{"v":17597908.34,"d":"17,597,908.34"}," - "," - ",{"v":17597908.34,"d":"17,597,908.34"}]
["00000000000000000",null,"943 000 00000 00 0000 000 131 309","ЛБГ07943075-ЯмшСОШ",-120.06," - "," - ",-120.06]
["00000000000000000",null,"943 000 00000 00 0000 000 152 000","ЛБО07943075-ЯмшСОШ"," - ",{"v":17118.43,"d":"17,118.43"}," - ",{"v":17118.43,"d":"17,118.43"}]

{"sheet":"Расходы","index":1,"n_rows":126,"n_cols":11,"rows_kept":126,"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],[134,0,134,10]]}
[" 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":19468685.87,"d":"19,468,685.87"},{"v":19468685.87,"d":"19,468,685.87"},"",{"v":17675483.77,"d":"17,675,483.77"},{"v":23729.63,"d":"23,729.63"}," - ",{"v":17699213.4,"d":"17,699,213.40"}]
["в том числе:"]
["Заработная плата",null,"943 0702 0220242100 111 211 211004 00000 509","ЛБВ07943075-ЯмшСОШ",{"v":819,"d":"819.00"},{"v":819,"d":"819.00"}," - "," - "," - "," - "," - "]
["Начисления на выплаты по оплате труда",null,"943 0702 0220242100 119 213 213004 00000 509","ЛБВ07943075-ЯмшСОШ",247.34,247.34," - "," - "," - "," - "," - "]
["Коммунальные услуги",null,"943 0702 0220242100 244 223 223001 00000 523","ЛБВ07943075-ЯмшСОШ",{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"}," - "," - "," - "," - "," - "]
["Коммунальные услуги",null,"943 0702 0220242100 244 223 223002 00000 593","ЛБВ07943075-ЯмшСОШ",{"v":4221.92,"d":"4,221.92"},{"v":4221.92,"d":"4,221.92"}," - ",{"v":4221.92,"d":"4,221.92"}," - "," - ",{"v":4221.92,"d":"4,221.92"}]
["Коммунальные услуги",null,"943 0702 0220242100 244 223 223004 00000 523","ЛБВ07943075-ЯмшСОШ",{"v":3440,"d":"3,440.00"},{"v":3440,"d":"3,440.00"}," - "," - "," - "," - "," - "]
["Прочие работы, услуги",null,"943 0702 0220242100 244 226 226003 00000 522","ЛБВ07943075-ЯмшСОШ",{"v":513063.18,"d":"513,063.18"},{"v":513063.18,"d":"513,063.18"},{"v":67115.71,"d":"67,115.71"},{"v":252970.48,"d":"252,970.48"}," - "," - ",{"v":252970.48,"d":"252,970.48"}]
["Увеличение стоимости продуктов питания",null,"943 0702 0220242100 244 342 342005 00000 522","ЛБВ07943075-ЯмшСОШ",545.32,545.32," - "," - "," - "," - "," - "]
["Увеличение стоимости горюче-смазочных материалов",null,"943 0702 0220242100 244 343 343001 90310 593","ЛБВ07943075-ЯмшСОШ",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}," - ",{"v":9964,"d":"9,964.00"}," - "," - ",{"v":9964,"d":"9,964.00"}]
["Увеличение стоимости прочих материальных запасов",null,"943 0702 0220242100 244 346 346017 00000 591","ЛБВ07943075-ЯмшСОШ",{"v":10482.78,"d":"10,482.78"},{"v":10482.78,"d":"10,482.78"}," - "," - "," - "," - "," - "]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах",null,"943 0702 0220242100 853 292 000000 00000 522","ЛБВ07943075-ЯмшСОШ",3.55,3.55," - "," - "," - "," - "," - "]
["Заработная плата",null,"943 0702 0220242100 111 211 000000 00000 304","ЛБГ07943075-ЯмшСОШ",{"v":1894769.65,"d":"1,894,769.65"},{"v":1894769.65,"d":"1,894,769.65"}," - ",{"v":1840720.29,"d":"1,840,720.29"}," - "," - ",{"v":1840720.29,"d":"1,840,720.29"}]
["Заработная плата",null,"943 0702 0220242100 111 211 000000 13120 305","ЛБГ07943075-ЯмшСОШ",{"v":280052.52,"d":"280,052.52"},{"v":280052.52,"d":"280,052.52"}," - ",{"v":280052.52,"d":"280,052.52"}," - "," - ",{"v":280052.52,"d":"280,052.52"}]
["Заработная плата",null,"943 0702 0220242100 111 211 000000 13598 305","ЛБГ07943075-ЯмшСОШ",{"v":156568.62,"d":"156,568.62"},{"v":156568.62,"d":"156,568.62"}," - ",{"v":156568.62,"d":"156,568.62"}," - "," - ",{"v":156568.62,"d":"156,568.62"}]
["Заработная плата",null,"943 0702 0220242100 111 211 211004 12101 309","ЛБГ07943075-ЯмшСОШ",542.01,542.01," - "," - "," - "," - "," - "]
["Заработная плата",null,"943 0702 0220242100 111 211 211004 13120 305","ЛБГ07943075-ЯмшСОШ",{"v":908038.61,"d":"908,038.61"},{"v":908038.61,"d":"908,038.61"}," - ",{"v":908038.61,"d":"908,038.61"}," - "," - ",{"v":908038.61,"d":"908,038.61"}]
["Заработная плата",null,"943 0702 0220242100 111 211 211004 13900 309","ЛБГ07943075-ЯмшСОШ",0.02,0.02," - "," - "," - "," - "," - "]
["Заработная плата",null,"943 0702 0220242100 111 211 211005 00000 302","ЛБГ07943075-ЯмшСОШ",{"v":1225792.24,"d":"1,225,792.24"},{"v":1225792.24,"d":"1,225,792.24"}," - ",{"v":1225792.24,"d":"1,225,792.24"}," - "," - ",{"v":1225792.24,"d":"1,225,792.24"}]
["Заработная плата",null,"943 0702 0220242100 111 211 211005 13120 305","ЛБГ07943075-ЯмшСОШ",{"v":208439.12,"d":"208,439.12"},{"v":208439.12,"d":"208,439.12"}," - ",{"v":208439.12,"d":"208,439.12"}," - "," - ",{"v":208439.12,"d":"208,439.12"}]
["Заработная плата",null,"943 0702 0220242100 111 211 900200 00000 304","ЛБГ07943075-ЯмшСОШ"," - "," - "," - ",{"v":54049.36,"d":"54,049.36"}," - "," - ",{"v":54049.36,"d":"54,049.36"}]
["Социальные пособия и компенсации персоналу в денежной форме",null,"943 0702 0220242100 111 266 000000 00000 304","ЛБГ07943075-ЯмшСОШ",{"v":6852.98,"d":"6,852.98"},{"v":6852.98,"d":"6,852.98"}," - ",{"v":6852.98,"d":"6,852.98"}," - "," - ",{"v":6852.98,"d":"6,852.98"}]
["Социальные пособия и компенсации персоналу в денежной форме",null,"943 0702 0220242100 111 266 000000 13120 305","ЛБГ07943075-ЯмшСОШ",{"v":28332.72,"d":"28,332.72"},{"v":28332.72,"d":"28,332.72"}," - ",{"v":28332.72,"d":"28,332.72"}," - "," - ",{"v":28332.72,"d":"28,332.72"}]
["Прочие несоциальные выплаты персоналу в денежной форме",null,"943 0702 0220242100 112 212 000000 00000 304","ЛБГ07943075-ЯмшСОШ",{"v":86096.21,"d":"86,096.21"},{"v":86096.21,"d":"86,096.21"}," - "," - "," - "," - "," - "]
["Прочие несоциальные выплаты персоналу в денежной форме",null,"943 0702 0220242100 112 212 000000 00000 408","ЛБГ07943075-ЯмшСОШ"," - "," - "," - ",{"v":2400,"d":"2,400.00"}," - "," - ",{"v":2400,"d":"2,400.00"}]
["Прочие несоциальные выплаты персоналу в денежной форме",null,"943 0702 0220242100 112 212 212001 00000 308","ЛБГ07943075-ЯмшСОШ"," - "," - "," - ",{"v":67599.23,"d":"67,599.23"}," - "," - ",{"v":67599.23,"d":"67,599.23"}]
["Прочие несоциальные выплаты персоналу в денежной форме",null,"943 0702 0220242100 112 212 212001 00000 404","ЛБГ07943075-ЯмшСОШ"," - "," - "," - ",{"v":7187.24,"d":"7,187.24"}," - "," - ",{"v":7187.24,"d":"7,187.24"}]
["Прочие работы, услуги",null,"943 0702 0220242100 112 226 000000 00000 304","ЛБГ07943075-ЯмшСОШ",{"v":1205,"d":"1,205.00"},{"v":1205,"d":"1,205.00"}," - "," - "," - "," - "," - "]
["Прочие работы, услуги",null,"943 0702 0220242100 112 226 000000 00000 404","ЛБГ07943075-ЯмшСОШ"," - "," - "," - ",{"v":1205,"d":"1,205.00"}," - "," - ",{"v":1205,"d":"1,205.00"}]
["Прочие работы, услуги",null,"943 0702 0220242100 112 226 226024 00000 304","ЛБГ07943075-ЯмшСОШ",{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"}," - "," - "," - "," - "," - "]
["Прочие работы, услуги",null,"943 0702 0220242100 112 226 226024 00000 404","ЛБГ07943075-ЯмшСОШ"," - "," - "," - ",{"v":11000,"d":"11,000.00"}," - "," - ",{"v":11000,"d":"11,000.00"}]
["Прочие работы, услуги",null,"943 0702 0220242100 112 226 226042 00000 304","ЛБГ07943075-ЯмшСОШ",{"v":1900,"d":"1,900.00"},{"v":1900,"d":"1,900.00"}," - "," - "," - "," - "," - "]
["Прочие работы, услуги",null,"943 0702 0220242100 112 226 226042 00000 404","ЛБГ07943075-ЯмшСОШ"," - "," - "," - ",{"v":1900,"d":"1,900.00"}," - "," - ",{"v":1900,"d":"1,900.00"}]
["Начисления на выплаты по оплате труда",null,"943 0702 0220242100 119 213 000000 00000 304","ЛБГ07943075-ЯмшСОШ",{"v":574290.02,"d":"574,290.02"},{"v":574290.02,"d":"574,290.02"}," - ",{"v":574290.02,"d":"574,290.02"}," - "," - ",{"v":574290.02,"d":"574,290.02"}]
["Начисления на выплаты по оплате труда",null,"943 0702 0220242100 119 213 000000 13120 305","ЛБГ07943075-ЯмшСОШ",{"v":84937.18,"d":"84,937.18"},{"v":84937.18,"d":"84,937.18"}," - ",{"v":84937.18,"d":"84,937.18"}," - "," - ",{"v":84937.18,"d":"84,937.18"}]
["Начисления на выплаты по оплате труда",null,"943 0702 0220242100 119 213 000000 13598 305","ЛБГ07943075-ЯмшСОШ",{"v":31287.82,"d":"31,287.82"},{"v":31287.82,"d":"31,287.82"}," - ",{"v":31287.82,"d":"31,287.82"}," - "," - ",{"v":31287.82,"d":"31,287.82"}]
["Начисления на выплаты по оплате труда",null,"943 0702 0220242100 119 213 213004 13120 305","ЛБГ07943075-ЯмшСОШ",{"v":282422.84,"d":"282,422.84"},{"v":282422.84,"d":"282,422.84"}," - ",{"v":282422.84,"d":"282,422.84"}," - "," - ",{"v":282422.84,"d":"282,422.84"}]
["Начисления на выплаты по оплате труда",null,"943 0702 0220242100 119 213 213005 00000 302","ЛБГ07943075-ЯмшСОШ",{"v":370189.26,"d":"370,189.26"},{"v":370189.26,"d":"370,189.26"}," - ",{"v":370189.26,"d":"370,189.26"}," - "," - ",{"v":370189.26,"d":"370,189.26"}]
["Начисления на выплаты по оплате труда",null,"943 0702 0220242100 119 213 213005 13120 305","ЛБГ07943075-ЯмшСОШ",{"v":62948.61,"d":"62,948.61"},{"v":62948.61,"d":"62,948.61"}," - ",{"v":62948.61,"d":"62,948.61"}," - "," - ",{"v":62948.61,"d":"62,948.61"}]
["Услуги связи",null,"943 0702 0220242100 244 221 000000 00000 304","ЛБГ07943075-ЯмшСОШ",{"v":25520.75,"d":"25,520.75"},{"v":25520.75,"d":"25,520.75"},{"v":8024.33,"d":"8,024.33"},{"v":17496.42,"d":"17,496.42"}," - "," - ",{"v":17496.42,"d":"17,496.42"}]
["Транспортные услуги",null,"943 0702 0220242100 244 222 000000 00000 309","ЛБГ07943075-ЯмшСОШ",{"v":5209.44,"d":"5,209.44"},{"v":5209.44,"d":"5,209.44"},{"v":5209.44,"d":"5,209.44"}," - "," - "," - "," - "]
["Транспортные услуги",null,"943 0702 0220242100 244 222 000000 13910 304","ЛБГ07943075-ЯмшСОШ",{"v":374344.31,"d":"374,344.31"},{"v":374344.31,"d":"374,344.31"}," - "," - "," - "," - "," - "]
["Транспортные услуги",null,"943 0702 0220242100 244 222 000000 30105 309","ЛБГ07943075-ЯмшСОШ",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}," - "," - "," - "," - "]
["Транспортные услуги",null,"943 0702 0220242100 244 222 000000 90110 304","ЛБГ07943075-ЯмшСОШ",{"v":1182331.38,"d":"1,182,331.38"},{"v":1182331.38,"d":"1,182,331.38"},{"v":811831.55,"d":"811,831.55"},{"v":679387.27,"d":"679,387.27"}," - "," - ",{"v":679387.27,"d":"679,387.27"}]
["Коммунальные услуги",null,"943 0702 0220242100 244 223 223001 00000 304","ЛБГ07943075-ЯмшСОШ",{"v":351310,"d":"351,310.00"},{"v":351310,"d":"351,310.00"},{"v":71543.82,"d":"71,543.82"},{"v":279766.18,"d":"279,766.18"}," - "," - ",{"v":279766.18,"d":"279,766.18"}]
["Коммунальные услуги",null,"943 0702 0220242100 244 223 223001 13900 309","ЛБГ07943075-ЯмшСОШ",{"v":126202.29,"d":"126,202.29"},{"v":126202.29,"d":"126,202.29"}," - "," - "," - "," - "," - "]
["Коммунальные услуги",null,"943 0702 0220242100 244 223 223002 00000 304","ЛБГ07943075-ЯмшСОШ",{"v":1513178.4,"d":"1,513,178.40"},{"v":1513178.4,"d":"1,513,178.40"},{"v":4478.76,"d":"4,478.76"},{"v":1508699.64,"d":"1,508,699.64"}," - "," - ",{"v":1508699.64,"d":"1,508,699.64"}]
["Коммунальные услуги",null,"943 0702 0220242100 244 223 223004 00000 309","ЛБГ07943075-ЯмшСОШ",544.52,544.52," - "," - "," - "," - "," - "]
["Коммунальные услуги",null,"943 0702 0220242100 244 223 223017 00000 304","ЛБГ07943075-ЯмшСОШ",{"v":26363.88,"d":"26,363.88"},{"v":26363.88,"d":"26,363.88"},{"v":26363.88,"d":"26,363.88"}," - "," - "," - "," - "]
["Коммунальные услуги",null,"943 0702 0220242100 244 223 223099 13900 309","ЛБГ07943075-ЯмшСОШ",0.83,0.83," - "," - "," - "," - "," - "]
["Работы, услуги по содержанию имущества",null,"943 0702 0220242100 244 225 225001 00000 304","ЛБГ07943075-ЯмшСОШ",{"v":5998.08,"d":"5,998.08"},{"v":5998.08,"d":"5,998.08"}," - ",{"v":5998.08,"d":"5,998.08"}," - "," - ",{"v":5998.08,"d":"5,998.08"}]
["Работы, услуги по содержанию имущества",null,"943 0702 0220242100 244 225 225002 00000 304","ЛБГ07943075-ЯмшСОШ",{"v":4043.81,"d":"4,043.81"},{"v":4043.81,"d":"4,043.81"}," - ",{"v":4043.81,"d":"4,043.81"}," - "," - ",{"v":4043.81,"d":"4,043.81"}]
["Работы, услуги по содержанию имущества",null,"943 0702 0220242100 244 225 225002 13900 309","ЛБГ07943075-ЯмшСОШ",{"v":16477.38,"d":"16,477.38"},{"v":16477.38,"d":"16,477.38"}," - "," - "," - "," - "," - "]
["Работы, услуги по содержанию имущества",null,"943 0702 0220242100 244 225 225003 00000 304","ЛБГ07943075-ЯмшСОШ",{"v":9622.8,"d":"9,622.80"},{"v":9622.8,"d":"9,622.80"}," - ",{"v":9622.8,"d":"9,622.80"}," - "," - ",{"v":9622.8,"d":"9,622.80"}]
["Работы, услуги по содержанию имущества",null,"943 0702 0220242100 244 225 225003 13910 304","ЛБГ07943075-ЯмшСОШ",{"v":5687.2,"d":"5,687.20"},{"v":5687.2,"d":"5,687.20"}," - "," - "," - "," - "," - "]
["Работы, услуги по содержанию имущества",null,"943 0702 0220242100 244 225 225004 00000 309","ЛБГ07943075-ЯмшСОШ",{"v":3780,"d":"3,780.00"},{"v":3780,"d":"3,780.00"}," - ",{"v":220,"d":"220.00"}," - "," - ",{"v":220,"d":"220.00"}]
["Работы, услуги по содержанию имущества",null,"943 0702 0220242100 244 225 225015 00000 304","ЛБГ07943075-ЯмшСОШ",{"v":11371.41,"d":"11,371.41"},{"v":11371.41,"d":"11,371.41"}," - ",{"v":11371.41,"d":"11,371.41"}," - "," - ",{"v":11371.41,"d":"11,371.41"}]
["Прочие работы, услуги",null,"943 0702 0220242100 244 226 000000 00000 304","ЛБГ07943075-ЯмшСОШ",{"v":11660.86,"d":"11,660.86"},{"v":11660.86,"d":"11,660.86"}," - ",{"v":11660.86,"d":"11,660.86"}," - "," - ",{"v":11660.86,"d":"11,660.86"}]
["Прочие работы, услуги",null,"943 0702 0220242100 244 226 226001 00000 304","ЛБГ07943075-ЯмшСОШ",{"v":9621.28,"d":"9,621.28"},{"v":9621.28,"d":"9,621.28"}," - ",{"v":9621.26,"d":"9,621.26"}," - "," - ",{"v":9621.26,"d":"9,621.26"}]
["Прочие работы, услуги",null,"943 0702 0220242100 244 226 226001 00000 404","ЛБГ07943075-ЯмшСОШ"," - "," - ",0.02," - "," - "," - "," - "]
["Прочие работы, услуги",null,"943 0702 0220242100 244 226 226001 13910 304","ЛБГ07943075-ЯмшСОШ",{"v":8163.98,"d":"8,163.98"},{"v":8163.98,"d":"8,163.98"}," - "," - "," - "," - "," - "]
["Прочие работы, услуги",null,"943 0702 0220242100 244 226 226003 00000 304","ЛБГ07943075-ЯмшСОШ",{"v":60243.61,"d":"60,243.61"},{"v":60243.61,"d":"60,243.61"},{"v":28939.45,"d":"28,939.45"},{"v":32940.36,"d":"32,940.36"}," - "," - ",{"v":32940.36,"d":"32,940.36"}]
["Прочие работы, услуги",null,"943 0702 0220242100 244 226 226003 13900 309","ЛБГ07943075-ЯмшСОШ",{"v":6712.2,"d":"6,712.20"},{"v":6712.2,"d":"6,712.20"}," - "," - "," - "," - "," - "]
["Прочие работы, услуги",null,"943 0702 0220242100 244 226 226004 00000 304","ЛБГ07943075-ЯмшСОШ",{"v":18042.12,"d":"18,042.12"},{"v":18042.12,"d":"18,042.12"}," - ",{"v":18042.12,"d":"18,042.12"}," - "," - ",{"v":18042.12,"d":"18,042.12"}]
["Прочие работы, услуги",null,"943 0702 0220242100 244 226 226010 00000 304","ЛБГ07943075-ЯмшСОШ",{"v":2690,"d":"2,690.00"},{"v":2690,"d":"2,690.00"}," - ",{"v":2690,"d":"2,690.00"}," - "," - ",{"v":2690,"d":"2,690.00"}]
["Прочие работы, услуги",null,"943 0702 0220242100 244 226 226013 00000 304","ЛБГ07943075-ЯмшСОШ",{"v":2690,"d":"2,690.00"},{"v":2690,"d":"2,690.00"}," - "," - "," - "," - "," - "]
["Прочие работы, услуги",null,"943 0702 0220242100 244 226 226013 00000 404","ЛБГ07943075-ЯмшСОШ"," - "," - "," - ",{"v":2690,"d":"2,690.00"}," - "," - ",{"v":2690,"d":"2,690.00"}]
["Страхование",null,"943 0702 0220242100 244 227 227002 90220 308","ЛБГ07943075-ЯмшСОШ",{"v":10484.29,"d":"10,484.29"},{"v":10484.29,"d":"10,484.29"}," - ",{"v":5002.07,"d":"5,002.07"}," - "," - ",{"v":5002.07,"d":"5,002.07"}]
["Услуги, работы для целей капитальных вложений",null,"943 0702 0220242100 244 228 228020 00000 309","ЛБГ07943075-ЯмшСОШ",{"v":17035.8,"d":"17,035.80"},{"v":17035.8,"d":"17,035.80"},{"v":1148.44,"d":"1,148.44"},{"v":15887.36,"d":"15,887.36"}," - "," - ",{"v":15887.36,"d":"15,887.36"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях",null,"943 0702 0220242100 244 341 341006 00000 308","ЛБГ07943075-ЯмшСОШ",{"v":4994.32,"d":"4,994.32"},{"v":4994.32,"d":"4,994.32"},{"v":63.4,"d":"63.40"},{"v":4930.92,"d":"4,930.92"}," - "," - ",{"v":4930.92,"d":"4,930.92"}]
["Увеличение стоимости продуктов питания",null,"943 0702 0220242100 244 342 342005 00000 309","ЛБГ07943075-ЯмшСОШ",{"v":1299.79,"d":"1,299.79"},{"v":1299.79,"d":"1,299.79"}," - "," - "," - "," - "," - "]
["Увеличение стоимости продуктов питания",null,"943 0702 0220242100 244 342 342005 13900 309","ЛБГ07943075-ЯмшСОШ",177.41,177.41," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"943 0702 0220242100 244 346 000000 00000 309","ЛБГ07943075-ЯмшСОШ",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"943 0702 0220242100 244 346 346003 00000 304","ЛБГ07943075-ЯмшСОШ",{"v":33750,"d":"33,750.00"},{"v":33750,"d":"33,750.00"}," - ",{"v":33750,"d":"33,750.00"}," - "," - ",{"v":33750,"d":"33,750.00"}]
["Увеличение стоимости прочих материальных запасов",null,"943 0702 0220242100 244 346 346003 13910 304","ЛБГ07943075-ЯмшСОШ",{"v":3756.88,"d":"3,756.88"},{"v":3756.88,"d":"3,756.88"}," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"943 0702 0220242100 244 346 346014 90110 308","ЛБГ07943075-ЯмшСОШ",{"v":33600,"d":"33,600.00"},{"v":33600,"d":"33,600.00"},{"v":33600,"d":"33,600.00"}," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"943 0702 0220242100 244 346 346017 00000 304","ЛБГ07943075-ЯмшСОШ",{"v":4093.1,"d":"4,093.10"},{"v":4093.1,"d":"4,093.10"}," - ",{"v":4093.1,"d":"4,093.10"}," - "," - ",{"v":4093.1,"d":"4,093.10"}]
["Налоги, пошлины и сборы",null,"943 0702 0220242100 851 291 291001 00000 304","ЛБГ07943075-ЯмшСОШ",{"v":55929.15,"d":"55,929.15"},{"v":55929.15,"d":"55,929.15"}," - ",{"v":55929.15,"d":"55,929.15"}," - "," - ",{"v":55929.15,"d":"55,929.15"}]
["Налоги, пошлины и сборы",null,"943 0702 0220242100 851 291 291014 00000 304","ЛБГ07943075-ЯмшСОШ",{"v":66000,"d":"66,000.00"},{"v":66000,"d":"66,000.00"}," - ",{"v":66000,"d":"66,000.00"}," - "," - ",{"v":66000,"d":"66,000.00"}]
["Налоги, пошлины и сборы",null,"943 0702 0220242100 852 291 291005 00000 308","ЛБГ07943075-ЯмшСОШ",{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}," - ",{"v":2500,"d":"2,500.00"}," - "," - ",{"v":2500,"d":"2,500.00"}]
["Налоги, пошлины и сборы",null,"943 0702 0220242100 852 291 291015 90110 304","ЛБГ07943075-ЯмшСОШ",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"}," - ",{"v":12000,"d":"12,000.00"}," - "," - ",{"v":12000,"d":"12,000.00"}]
["Налоги, пошлины и сборы",null,"943 0702 0220242100 853 291 291004 00000 304","ЛБГ07943075-ЯмшСОШ",{"v":2899.8,"d":"2,899.80"},{"v":2899.8,"d":"2,899.80"}," - ",{"v":2899.8,"d":"2,899.80"}," - "," - ",{"v":2899.8,"d":"2,899.80"}]
["Заработная плата",null,"943 0702 0220825280 111 211 211004 13300 302","ЛБГ07943075-ЯмшСОШ",{"v":6166149.16,"d":"6,166,149.16"},{"v":6166149.16,"d":"6,166,149.16"}," - ",{"v":6166149.16,"d":"6,166,149.16"}," - "," - ",{"v":6166149.16,"d":"6,166,149.16"}]
["Заработная плата",null,"943 0702 0220825280 111 211 211004 13580 302","ЛБГ07943075-ЯмшСОШ",{"v":100576.8,"d":"100,576.80"},{"v":100576.8,"d":"100,576.80"}," - ",{"v":100576.8,"d":"100,576.80"}," - "," - ",{"v":100576.8,"d":"100,576.80"}]
["Заработная плата",null,"943 0702 0220825280 111 211 211004 13597 302","ЛБГ07943075-ЯмшСОШ",{"v":60186.86,"d":"60,186.86"},{"v":60186.86,"d":"60,186.86"}," - "," - "," - "," - "," - "]
["Начисления на выплаты по оплате труда",null,"943 0702 0220825280 119 213 213004 13300 302","ЛБГ07943075-ЯмшСОШ",{"v":1862177.04,"d":"1,862,177.04"},{"v":1862177.04,"d":"1,862,177.04"}," - ",{"v":1862177.04,"d":"1,862,177.04"}," - "," - ",{"v":1862177.04,"d":"1,862,177.04"}]
["Начисления на выплаты по оплате труда",null,"943 0702 0220825280 119 213 213004 13580 302","ЛБГ07943075-ЯмшСОШ",{"v":30374.19,"d":"30,374.19"},{"v":30374.19,"d":"30,374.19"}," - ",{"v":30374.19,"d":"30,374.19"}," - "," - ",{"v":30374.19,"d":"30,374.19"}]
["Начисления на выплаты по оплате труда",null,"943 0702 0220825280 119 213 213004 13597 302","ЛБГ07943075-ЯмшСОШ",{"v":18176.43,"d":"18,176.43"},{"v":18176.43,"d":"18,176.43"}," - "," - "," - "," - "," - "]
["Работы, услуги по содержанию имущества",null,"943 0702 9420242100 244 225 225001 00000 304","ЛБГ07943075-ЯмшСОШ",{"v":62448.16,"d":"62,448.16"},{"v":62448.16,"d":"62,448.16"}," - ",{"v":62448.16,"d":"62,448.16"}," - "," - ",{"v":62448.16,"d":"62,448.16"}]
["Пособия по социальной помощи населению в денежной форме",null,"943 1003 0310105520 321 262 262003 00000 304","ЛБГ07943075-ЯмшСОШ",{"v":4427.21,"d":"4,427.21"},{"v":4427.21,"d":"4,427.21"}," - ",{"v":3158.34,"d":"3,158.34"}," - "," - ",{"v":3158.34,"d":"3,158.34"}]
["Пособия по социальной помощи населению в денежной форме",null,"943 1003 0310105520 321 262 262003 00000 404","ЛБГ07943075-ЯмшСОШ"," - "," - "," - ",{"v":1268.87,"d":"1,268.87"}," - "," - ",{"v":1268.87,"d":"1,268.87"}]
["Пособия по социальной помощи населению в натуральной форме",null,"943 1004 0310205510 323 263 000000 00000 308","ЛБГ07943075-ЯмшСОШ",{"v":183285.87,"d":"183,285.87"},{"v":183285.87,"d":"183,285.87"},{"v":18949.08,"d":"18,949.08"},{"v":156907.58,"d":"156,907.58"}," - "," - ",{"v":156907.58,"d":"156,907.58"}]
["Пособия по социальной помощи населению в натуральной форме",null,"943 1004 0310205510 323 263 000000 00000 408","ЛБГ07943075-ЯмшСОШ"," - "," - "," - ",{"v":21810.96,"d":"21,810.96"}," - "," - ",{"v":21810.96,"d":"21,810.96"}]
["Пособия по социальной помощи населению в натуральной форме",null,"943 1004 0310205510 323 263 000000 13900 309","ЛБГ07943075-ЯмшСОШ",{"v":2587.74,"d":"2,587.74"},{"v":2587.74,"d":"2,587.74"}," - "," - "," - "," - "," - "]
["Услуги связи",null,"943 0702 0220242100 244 221 000000 99996 309","ЛБО07943075-ЯмшСОШ",{"v":34553.66,"d":"34,553.66"},{"v":34553.66,"d":"34,553.66"},{"v":29434.72,"d":"29,434.72"}," - ",{"v":5118.94,"d":"5,118.94"}," - ",{"v":5118.94,"d":"5,118.94"}]
["Транспортные услуги",null,"943 0702 0220242100 244 222 000000 99996 309","ЛБО07943075-ЯмшСОШ",{"v":1006.77,"d":"1,006.77"},{"v":1006.77,"d":"1,006.77"},{"v":1006.77,"d":"1,006.77"}," - "," - "," - "," - "]
["Коммунальные услуги",null,"943 0702 0220242100 244 223 223002 99996 309","ЛБО07943075-ЯмшСОШ",269.89,269.89,269.89," - "," - "," - "," - "]
["Работы, услуги по содержанию имущества",null,"943 0702 0220242100 244 225 225001 99996 309","ЛБО07943075-ЯмшСОШ",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"}," - "," - "," - "," - "," - "]
["Прочие работы, услуги",null,"943 0702 0220242100 244 226 226031 00000 310","ЛБО07943075-ЯмшСОШ",{"v":3200,"d":"3,200.00"},{"v":3200,"d":"3,200.00"}," - "," - ",{"v":3200,"d":"3,200.00"}," - ",{"v":3200,"d":"3,200.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях",null,"943 0702 0220242100 244 341 341006 13900 309","ЛБО07943075-ЯмшСОШ",{"v":3291.76,"d":"3,291.76"},{"v":3291.76,"d":"3,291.76"}," - "," - "," - "," - "," - "]
["Увеличение стоимости продуктов питания",null,"943 0702 0220242100 244 342 342018 13900 309","ЛБО07943075-ЯмшСОШ",29.09,29.09," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"943 0702 0220242100 244 346 000000 13900 309","ЛБО07943075-ЯмшСОШ",{"v":41752.42,"d":"41,752.42"},{"v":41752.42,"d":"41,752.42"}," - "," - "," - "," - "," - "]
["Работы, услуги по содержанию имущества",null,"943 0702 6320242100 244 225 225001 13900 309","ЛБО07943075-ЯмшСОШ",{"v":5997.36,"d":"5,997.36"},{"v":5997.36,"d":"5,997.36"}," - "," - "," - "," - "," - "]
["Прочие работы, услуги",null,"943 0707 10101S2320 244 226 226003 99998 310","ЛБО07943075-ЯмшСОШ",{"v":1802.5,"d":"1,802.50"},{"v":1802.5,"d":"1,802.50"},{"v":1802.5,"d":"1,802.50"}," - ",{"v":1287.5,"d":"1,287.50"}," - ",{"v":1287.5,"d":"1,287.50"}]
["Прочие работы, услуги",null,"943 0707 1020121320 244 226 226003 99998 309","ЛБО07943075-ЯмшСОШ",{"v":8183.46,"d":"8,183.46"},{"v":8183.46,"d":"8,183.46"}," - "," - "," - "," - "," - "]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях",null,"943 0707 1020121320 244 341 341006 12800 309","ЛБО07943075-ЯмшСОШ",{"v":1573.86,"d":"1,573.86"},{"v":1573.86,"d":"1,573.86"},{"v":1573.86,"d":"1,573.86"}," - "," - "," - "," - "]
["Увеличение стоимости продуктов питания",null,"943 0707 1020121320 244 342 342005 12101 309","ЛБО07943075-ЯмшСОШ",62.55,62.55," - "," - "," - "," - "," - "]
["Увеличение стоимости продуктов питания",null,"943 0707 1020121320 244 342 342005 99998 309","ЛБО07943075-ЯмшСОШ",{"v":5446.09,"d":"5,446.09"},{"v":5446.09,"d":"5,446.09"}," - "," - "," - "," - "," - "]
["Увеличение стоимости продуктов питания",null,"943 0707 1020121330 244 342 342005 12800 309","ЛБО07943075-ЯмшСОШ",{"v":21170.3,"d":"21,170.30"},{"v":21170.3,"d":"21,170.30"}," - "," - ",{"v":2006.46,"d":"2,006.46"}," - ",{"v":2006.46,"d":"2,006.46"}]
["Увеличение стоимости продуктов питания",null,"943 0707 1020121330 244 342 342005 13600 309","ЛБО07943075-ЯмшСОШ",{"v":1530.76,"d":"1,530.76"},{"v":1530.76,"d":"1,530.76"}," - "," - "," - "," - "," - "]
["Увеличение стоимости продуктов питания",null,"943 0707 1020121330 244 342 342018 12800 309","ЛБО07943075-ЯмшСОШ",{"v":6144.72,"d":"6,144.72"},{"v":6144.72,"d":"6,144.72"}," - "," - "," - "," - "," - "]
["Работы, услуги по содержанию имущества",null,"943 0707 38101S2320 244 225 225005 12800 310","ЛБО07943075-ЯмшСОШ",117.04,117.04," - "," - ",{"v":83.6,"d":"83.60"}," - ",{"v":83.6,"d":"83.60"}]
["Прочие работы, услуги",null,"943 0707 38101S2320 244 226 226002 12800 310","ЛБО07943075-ЯмшСОШ",614.46,614.46," - "," - ",{"v":438.9,"d":"438.90"}," - ",{"v":438.9,"d":"438.90"}]
["Прочие работы, услуги",null,"943 0707 38101S2320 244 226 226003 12800 310","ЛБО07943075-ЯмшСОШ",{"v":8877.4,"d":"8,877.40"},{"v":8877.4,"d":"8,877.40"},{"v":8877.4,"d":"8,877.40"}," - ",{"v":6341,"d":"6,341.00"}," - ",{"v":6341,"d":"6,341.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях",null,"943 0707 38101S2320 244 341 341006 12800 310","ЛБО07943075-ЯмшСОШ",{"v":182.7,"d":"182.70"},{"v":182.7,"d":"182.70"}," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"943 0707 38101S2320 244 346 346017 00000 310","ЛБО07943075-ЯмшСОШ",{"v":204.4,"d":"204.40"},{"v":204.4,"d":"204.40"}," - "," - ",{"v":81.9,"d":"81.90"}," - ",{"v":81.9,"d":"81.90"}]
["Увеличение стоимости прочих материальных запасов",null,"943 0707 38101S2320 244 346 346017 12800 310","ЛБО07943075-ЯмшСОШ",{"v":219.1,"d":"219.10"},{"v":219.1,"d":"219.10"}," - "," - ",{"v":219.1,"d":"219.10"}," - ",{"v":219.1,"d":"219.10"}]
["Заработная плата",null,"943 0709 0220143624 111 211 211002 11101 310","ЛБО07943075-ЯмшСОШ",{"v":3803.55,"d":"3,803.55"},{"v":3803.55,"d":"3,803.55"}," - "," - ",{"v":3803.55,"d":"3,803.55"}," - ",{"v":3803.55,"d":"3,803.55"}]
["Начисления на выплаты по оплате труда",null,"943 0709 0220143624 119 213 213002 11101 310","ЛБО07943075-ЯмшСОШ",{"v":1148.68,"d":"1,148.68"},{"v":1148.68,"d":"1,148.68"}," - "," - ",{"v":1148.68,"d":"1,148.68"}," - ",{"v":1148.68,"d":"1,148.68"}]
["Пособия по социальной помощи населению в натуральной форме",null,"943 1003 0310205510 323 263 000000 13900 309","ЛБО07943075-ЯмшСОШ",{"v":113.9,"d":"113.90"},{"v":113.9,"d":"113.90"}," - "," - "," - "," - "," - "]
[]
["Результат исполнения бюджета (дефицит/профицит)",450,"Х","X","X","X","X",{"v":188228.03,"d":"188,228.03"},{"v":-6611.2,"d":"-6,611.20"}," - ",{"v":181616.83,"d":"181,616.83"}]

{"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],[35,0,35,7]]}
[]
["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",{"v":-188228.03,"d":"-188,228.03"},{"v":6611.2,"d":"6,611.20"}," - ",{"v":-181616.83,"d":"-181,616.83"}]
["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":-188228.03,"d":"-188,228.03"},{"v":6611.2,"d":"6,611.20"}," - ",{"v":-181616.83,"d":"-181,616.83"}]
["Увеличение остатков средств","710",null,null,{"v":-19373021.28,"d":"-19,373,021.28"},{"v":-19124.89,"d":"-19,124.89"}," - ",{"v":-19392146.17,"d":"-19,392,146.17"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ07943075-ЯмшСОШ",{"v":-275112.94,"d":"-275,112.94"}," - "," - ",{"v":-275112.94,"d":"-275,112.94"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБГ07943075-ЯмшСОШ",{"v":-19097908.34,"d":"-19,097,908.34"}," - "," - ",{"v":-19097908.34,"d":"-19,097,908.34"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБО07943075-ЯмшСОШ"," - ",{"v":-19124.89,"d":"-19,124.89"}," - ",{"v":-19124.89,"d":"-19,124.89"}]
["Уменьшение остатков средств","720",null,null,{"v":19184793.25,"d":"19,184,793.25"},{"v":25736.09,"d":"25,736.09"}," - ",{"v":19210529.34,"d":"19,210,529.34"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ07943075-ЯмшСОШ",{"v":276345.82,"d":"276,345.82"}," - "," - ",{"v":276345.82,"d":"276,345.82"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБГ07943075-ЯмшСОШ",{"v":18908447.43,"d":"18,908,447.43"}," - "," - ",{"v":18908447.43,"d":"18,908,447.43"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБО07943075-ЯмшСОШ"," - ",{"v":25736.09,"d":"25,736.09"}," - ",{"v":25736.09,"d":"25,736.09"}]
["Изменение остатков по внутренним расчетам\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 расчетам","825","Х","Х"," - "," - "," - "," - "]
["Уменьшение  остатков по внутренним расчетам","826","Х","Х"," - "," - "," - "," - "]
[]
[]
[" Руководитель   __________________","                                       ",{"$nulls":4},"                                       "]
["                                      (подпись)                                  ","(расшифровка подписи)",{"$nulls":3},"(подпись)","(расшифровка подписи)"]
[]
[]
["Главный бухгалтер ________________ ","                                       "]
["                                         (подпись)              ","(расшифровка подписи)"]
[]
[]
["\"________\"    _______________  20____  г."]