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["ОТЧЕТ О КАССОВОМ ПОСТУПЛЕНИИ И ВЫБЫТИИ СРЕДСТВ                                                                                                                                                                                                                                                                                                                                       БЮДЖЕТНЫХ УЧРЕЖДЕНИЙ, АВТОНОМНЫХ УЧРЕЖДЕНИЙ, И ИНЫХ ОРГАНИЗАЦИЙ",{"$nulls":7},"КОДЫ"]
["на 1 января 2022 г.   ",{"$nulls":6},"   Форма по ОКУД","0503155"]
[{"$nulls":7},"                     Дата","01.01.2022"]
[{"$nulls":7},"               по ОКПО","43794097"]
["Наименование органа, осуществляющего","Муниципальное  бюджетное образовательное учреждение \"Ямашинская средняя общеобразовательная школа\" Альметьевского муниципального района РТ"]
["кассовое обслуживание",{"$nulls":6},"Глава по БК","000"]
["Наименование бюджета","",{"$nulls":5},"               по ОКТМО","92608000"]
["Тип учреждения","Бюджетное"]
["Периодичность:    месячная","(бюджетные, автономные учреждения, иные организации)"]
["Единица измерения:  руб",{"$nulls":7},"383 "]
[]
[" 1. Доходы"]
["Наименование показателя","Код строки","Код дохода","КВФО","Номер лицевого счета","Исполнено"]
[{"$nulls":5},"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,"КВФО","ЛС",4,5,6,7]
["ДОХОДЫ  - ВСЕГО","010","Х","Х","Х",{"v":20798843.65,"d":"20,798,843.65"},{"v":44731.69,"d":"44,731.69"}," - ",{"v":20843575.34,"d":"20,843,575.34"}]
["в том числе:"]
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["00000000000000000",null,"943 000 00000 00 0000 000 131 310","2","ЛБВ07943075-ЯмшСОШ",{"v":14248.5,"d":"14,248.50"}," - "," - ",{"v":14248.5,"d":"14,248.50"}]
["00000000000000000",null,"943 000 00000 00 0000 000 131 522","2","ЛБВ07943075-ЯмшСОШ",{"v":326261.44,"d":"326,261.44"}," - "," - ",{"v":326261.44,"d":"326,261.44"}]
["00000000000000000",null,"943 000 00000 00 0000 000 135 523","2","ЛБВ07943075-ЯмшСОШ",{"v":47075,"d":"47,075.00"}," - "," - ",{"v":47075,"d":"47,075.00"}]
["Иные доходы",null,"943 000 00000 00 0000 189 189 521","2","ЛБВ07943075-ЯмшСОШ",{"v":-4000,"d":"-4,000.00"}," - "," - ",{"v":-4000,"d":"-4,000.00"}]
["Иные доходы",null,"943 000 00000 00 0000 189 189 593","2","ЛБВ07943075-ЯмшСОШ",{"v":-1444,"d":"-1,444.00"}," - "," - ",{"v":-1444,"d":"-1,444.00"}]
["Уменьшение стоимости материальных запасов",null,"943 000 00000 00 0000 440 440 521","2","ЛБВ07943075-ЯмшСОШ",{"v":20000,"d":"20,000.00"}," - "," - ",{"v":20000,"d":"20,000.00"}]
["00000000000000000",null,"943 000 00000 00 0000 000 131 000","4","ЛБГ07943075-ЯмшСОШ",{"v":20383073.16,"d":"20,383,073.16"}," - "," - ",{"v":20383073.16,"d":"20,383,073.16"}]
["Поступления (перечисления) по урегулированию расчетов между бюджетами бюджетной системы Российской Федерации по распределенным доходам и безвозмездные поступления",null,"943 000 00000 00 0000 152 152 000","5","ЛБО07943075-ЯмшСОШ"," - ",{"v":138413.2,"d":"138,413.20"}," - ",{"v":138413.2,"d":"138,413.20"}]
["Поступления (перечисления) по урегулированию расчетов между бюджетами бюджетной системы Российской Федерации по распределенным доходам и безвозмездные поступления",null,"943 000 00000 00 0000 152 152 309","5","ЛБО07943075-ЯмшСОШ"," - ",{"v":-93681.51,"d":"-93,681.51"}," - ",{"v":-93681.51,"d":"-93,681.51"}]

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[" 2. Расходы"]
["Наименование показателя","Код строки","Код расхода","КВФО","Номер Лицевого счета","План по финансово-хозяйственной деятельности","Лимиты денежных обязательств","Принятые неоплаченные бюджетные обязательства","Исполнено"]
[{"$nulls":8},"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,"КВФО","ЛС","План","Лимиты","БО",4,5,6,7]
["РАСХОДЫ  - ВСЕГО","200","Х","Х","Х",{"v":21989667.63,"d":"21,989,667.63"},{"v":21989667.63,"d":"21,989,667.63"},"",{"v":20548027.31,"d":"20,548,027.31"},{"v":130737.03,"d":"130,737.03"}," - ",{"v":20678764.34,"d":"20,678,764.34"}]
["в том числе:"]
["Заработная плата",null,"943 0702 0220242100 111 211 П211004 00000 509","2","ЛБВ07943075-ЯмшСОШ",{"v":819,"d":"819.00"},{"v":819,"d":"819.00"}," - "," - "," - "," - "," - "]
["Начисления на выплаты по оплате труда",null,"943 0702 0220242100 119 213 П213004 00000 509","2","ЛБВ07943075-ЯмшСОШ",247.34,247.34," - "," - "," - "," - "," - "]
["Коммунальные услуги",null,"943 0702 0220242100 244 223 П223004 00000 523","2","ЛБВ07943075-ЯмшСОШ",{"v":13350,"d":"13,350.00"},{"v":13350,"d":"13,350.00"}," - "," - "," - "," - "," - "]
["Работы, услуги по содержанию имущества",null,"943 0702 0220242100 244 225 П225004 00000 591","2","ЛБВ07943075-ЯмшСОШ",999.99,999.99," - "," - "," - "," - "," - "]
["Прочие работы, услуги",null,"943 0702 0220242100 244 226 П226003 00000 522","2","ЛБВ07943075-ЯмшСОШ",{"v":504000,"d":"504,000.00"},{"v":504000,"d":"504,000.00"},{"v":71026.3,"d":"71,026.30"},{"v":323768.44,"d":"323,768.44"}," - "," - ",{"v":323768.44,"d":"323,768.44"}]
["Прочие работы, услуги",null,"943 0702 0220242100 244 226 П226003 00000 592","2","ЛБВ07943075-ЯмшСОШ",{"v":16838.17,"d":"16,838.17"},{"v":16838.17,"d":"16,838.17"}," - ",{"v":3353.28,"d":"3,353.28"}," - "," - ",{"v":3353.28,"d":"3,353.28"}]
["Прочие работы, услуги",null,"943 0702 0220242100 244 226 П226098 00000 593","2","ЛБВ07943075-ЯмшСОШ",{"v":8550,"d":"8,550.00"},{"v":8550,"d":"8,550.00"},{"v":3003.57,"d":"3,003.57"}," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"943 0702 0220242100 244 346 П346017 00000 521","2","ЛБВ07943075-ЯмшСОШ",{"v":16000,"d":"16,000.00"},{"v":16000,"d":"16,000.00"},666.01,{"v":12550.68,"d":"12,550.68"}," - "," - ",{"v":12550.68,"d":"12,550.68"}]
["Увеличение стоимости прочих материальных запасов",null,"943 0702 0220242100 244 346 П346017 00000 591","2","ЛБВ07943075-ЯмшСОШ",{"v":17.6,"d":"17.60"},{"v":17.6,"d":"17.60"}," - "," - "," - "," - "," - "]
["Коммунальные услуги",null,"943 0702 0220242100 247 223 П223001 00000 523","2","ЛБВ07943075-ЯмшСОШ",{"v":15127,"d":"15,127.00"},{"v":15127,"d":"15,127.00"}," - ",{"v":15127,"d":"15,127.00"}," - "," - ",{"v":15127,"d":"15,127.00"}]
["Коммунальные услуги",null,"943 0702 0220242100 247 223 П223001 00000 593","2","ЛБВ07943075-ЯмшСОШ",{"v":16678.11,"d":"16,678.11"},{"v":16678.11,"d":"16,678.11"}," - ",{"v":16678.11,"d":"16,678.11"}," - "," - ",{"v":16678.11,"d":"16,678.11"}]
["Коммунальные услуги",null,"943 0702 0220242100 247 223 П223002 00000 523","2","ЛБВ07943075-ЯмшСОШ",{"v":18598,"d":"18,598.00"},{"v":18598,"d":"18,598.00"}," - ",{"v":18598,"d":"18,598.00"}," - "," - ",{"v":18598,"d":"18,598.00"}]
["Прочие работы, услуги",null,"943 0707 1020121320 244 226 П226003 99998 309","2","ЛБВ07943075-ЯмшСОШ",{"v":13629.55,"d":"13,629.55"},{"v":13629.55,"d":"13,629.55"}," - "," - "," - "," - "," - "]
["Прочие работы, услуги",null,"943 0707 38101S2320 244 226 П226003 99998 310","2","ЛБВ07943075-ЯмшСОШ",{"v":14248.5,"d":"14,248.50"},{"v":14248.5,"d":"14,248.50"}," - ",{"v":10542,"d":"10,542.00"}," - "," - ",{"v":10542,"d":"10,542.00"}]
["Заработная плата",null,"943 0702 0220242100 111 211 0900200 00000 304","4","ЛБГ07943075-ЯмшСОШ"," - "," - "," - ",{"v":210433.73,"d":"210,433.73"}," - "," - ",{"v":210433.73,"d":"210,433.73"}]
["Заработная плата",null,"943 0702 0220242100 111 211 П211004 00000 302","4","ЛБГ07943075-ЯмшСОШ",{"v":1027874.04,"d":"1,027,874.04"},{"v":1027874.04,"d":"1,027,874.04"}," - ",{"v":1027874.04,"d":"1,027,874.04"}," - "," - ",{"v":1027874.04,"d":"1,027,874.04"}]
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["Социальные пособия и компенсации персоналу в денежной форме",null,"943 0702 0220242100 111 266 П266099 00000 302","4","ЛБГ07943075-ЯмшСОШ",{"v":5358.66,"d":"5,358.66"},{"v":5358.66,"d":"5,358.66"}," - ",{"v":5358.66,"d":"5,358.66"}," - "," - ",{"v":5358.66,"d":"5,358.66"}]
["Социальные пособия и компенсации персоналу в денежной форме",null,"943 0702 0220242100 111 266 П266099 00000 304","4","ЛБГ07943075-ЯмшСОШ",{"v":11480.04,"d":"11,480.04"},{"v":11480.04,"d":"11,480.04"}," - ",{"v":11480.04,"d":"11,480.04"}," - "," - ",{"v":11480.04,"d":"11,480.04"}]
["Социальные пособия и компенсации персоналу в денежной форме",null,"943 0702 0220242100 111 266 П266099 00000 305","4","ЛБГ07943075-ЯмшСОШ",{"v":11679.12,"d":"11,679.12"},{"v":11679.12,"d":"11,679.12"}," - ",{"v":11679.12,"d":"11,679.12"}," - "," - ",{"v":11679.12,"d":"11,679.12"}]
["Прочие несоциальные выплаты персоналу в денежной форме",null,"943 0702 0220242100 112 212 П212099 00000 304","4","ЛБГ07943075-ЯмшСОШ",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}," - ",{"v":400,"d":"400.00"}," - "," - ",{"v":400,"d":"400.00"}]
["Прочие несоциальные выплаты персоналу в денежной форме",null,"943 0702 0220242100 112 212 П212099 00000 308","4","ЛБГ07943075-ЯмшСОШ",{"v":19770.89,"d":"19,770.89"},{"v":19770.89,"d":"19,770.89"}," - "," - "," - "," - "," - "]
["Прочие несоциальные выплаты персоналу в денежной форме",null,"943 0702 0220242100 112 212 П212099 00000 408","4","ЛБГ07943075-ЯмшСОШ"," - "," - "," - ",{"v":19770.89,"d":"19,770.89"}," - "," - ",{"v":19770.89,"d":"19,770.89"}]
["Прочие работы, услуги",null,"943 0702 0220242100 112 226 П226024 00000 304","4","ЛБГ07943075-ЯмшСОШ",{"v":1650,"d":"1,650.00"},{"v":1650,"d":"1,650.00"}," - ",{"v":1650,"d":"1,650.00"}," - "," - ",{"v":1650,"d":"1,650.00"}]
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["Услуги связи",null,"943 0702 0220242100 244 221 П221099 00000 304","4","ЛБГ07943075-ЯмшСОШ",{"v":18743.18,"d":"18,743.18"},{"v":18743.18,"d":"18,743.18"},{"v":5436.66,"d":"5,436.66"},{"v":13306.52,"d":"13,306.52"}," - "," - ",{"v":13306.52,"d":"13,306.52"}]
["Услуги связи",null,"943 0702 0220242100 244 221 П221099 00000 309","4","ЛБГ07943075-ЯмшСОШ",{"v":8024.33,"d":"8,024.33"},{"v":8024.33,"d":"8,024.33"}," - "," - "," - "," - "," - "]
["Транспортные услуги",null,"943 0702 0220242100 244 222 П222099 90110 304","4","ЛБГ07943075-ЯмшСОШ",{"v":1299349.18,"d":"1,299,349.18"},{"v":1299349.18,"d":"1,299,349.18"},{"v":241472.68,"d":"241,472.68"},{"v":1034223.96,"d":"1,034,223.96"}," - "," - ",{"v":1034223.96,"d":"1,034,223.96"}]
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["Транспортные услуги",null,"943 0702 0220242100 244 222 П222099 90110 404","4","ЛБГ07943075-ЯмшСОШ"," - "," - "," - ",{"v":23652.54,"d":"23,652.54"}," - "," - ",{"v":23652.54,"d":"23,652.54"}]
["Коммунальные услуги",null,"943 0702 0220242100 244 223 П223017 00000 308","4","ЛБГ07943075-ЯмшСОШ",{"v":52727.76,"d":"52,727.76"},{"v":52727.76,"d":"52,727.76"}," - ",{"v":26363.88,"d":"26,363.88"}," - "," - ",{"v":26363.88,"d":"26,363.88"}]
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[]
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[]
["3. Источники"]
["Наименование показателя","Код строки","Код источника","КВФО","Номер Лицевого счета","Исполнено"]
[{"$nulls":5},"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,"КВФО","ЛС",4,5,6,7]
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["в том числе:\nИточники внутреннего финансирования",520,"Х","Х","Х"," - "," - "," - "," - "]
["       из них:"]
["Источники внешнего финансирования","620","Х","Х","Х"," - "," - "," - "," - "]
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[" Руководитель   __________________","                                       ",{"$nulls":5},"                                       "]
["                                      (подпись)                                  ","(расшифровка подписи)",{"$nulls":4},"(подпись)","(расшифровка подписи)"]
[]
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["Главный бухгалтер ________________ ","                                       ",null," "]
["                                         (подпись)              ","(расшифровка подписи)"]
[]
[]
["\"________\"    _______________  20____  г."]