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[]
["ОТЧЕТ О КАССОВОМ ПОСТУПЛЕНИИ И ВЫБЫТИИ СРЕДСТВ БЮДЖЕТНЫХ УЧРЕЖДЕНИЙ,\n АВТОНОМНЫХ УЧРЕЖДЕНИЙ И ИНЫХ ОРГАНИЗАЦИЙ",{"$nulls":6},"КОДЫ"]
["на 1 января 2013 г.   ",{"$nulls":5},"   Форма по ОКУД","0503155"]
[{"$nulls":6},"                     Дата","01.01.2013"]
[{"$nulls":6},"               по ОКПО","48675813"]
["Наименование органа, осуществляющего","Муниципальное автономное дошкольное образовательное учреждение \"Центр развития ребенка - детский сад № 383\" Приволжского района г. Казани"]
["кассовое обслуживание",{"$nulls":5},"Глава по БК","000"]
["Наименование бюджета","",{"$nulls":4},"               по ОКАТО","92401380000"]
["Тип учреждения","Автономное"]
["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 задания, собственным доходам учреждения","по бюджетныи инвестициям и субсидиям на иные цели","по программам обязательного медицинского страхования","итого"]
[1,2,3,"ЛС",4,5,6,7]
["ДОХОДЫ  - ВСЕГО","010","Х","Х",{"v":20699686.05,"d":"20,699,686.05 "},{"v":201352.65,"d":"201,352.65 "}," - ",{"v":20901038.7,"d":"20,901,038.70 "}]
["в том числе:"]
["Доходы от оказания услуг учреждениями, находящимися в ведении органов местного самоуправления городских округов",null,"821 302 01040 04 0000 130","ЛАВ71821013МАДОУ383",{"v":4930893.75,"d":"4,930,893.75 "}," - "," - ",{"v":4930893.75,"d":"4,930,893.75 "}]
["Гранты, премии, добровольные пожертвования муниципальным учреждениям, находящимся в ведении органов местного самоуправления городских округов",null,"821 303 03040 04 0000 180","ЛАВ71821013МАДОУ383",{"v":3729,"d":"3,729.00 "}," - "," - ",{"v":3729,"d":"3,729.00 "}]
["00000000000000000",null,"821 000 00000 00 0000 000","ЛАГ71821013МАДОУ383",{"v":12317040,"d":"12,317,040.00 "}," - "," - ",{"v":12317040,"d":"12,317,040.00 "}]
["Доходы от оказания услуг учреждениями, находящимися в ведении органов местного самоуправления городских округов",null,"821 302 01040 04 0000 130","ЛАГ71821013МАДОУ383",{"v":3448023.3,"d":"3,448,023.30 "}," - "," - ",{"v":3448023.3,"d":"3,448,023.30 "}]
["00000000000000000",null,"821 000 00000 00 0000 000","ЛАО71821059-МАДОУ383"," - ",{"v":201352.65,"d":"201,352.65 "}," - ",{"v":201352.65,"d":"201,352.65 "}]

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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 задания, собственным доходам учреждения","по бюджетныи инвестициям и субсидиям на иные цели","по программам обязательного медицинского страхования","итого"]
[1,2,3,"ЛС","План","Лимиты","БО",4,5,6,7]
["РАСХОДЫ  - ВСЕГО","200","Х","Х",{"v":24179806.77,"d":"24,179,806.77 "},{"v":24179806.77,"d":"24,179,806.77 "},"",{"v":20472236.88,"d":"20,472,236.88 "},{"v":207418.64,"d":"207,418.64 "}," - ",{"v":20679655.52,"d":"20,679,655.52 "}]
["в том числе:"]
["Заработная плата                                        ",null,"821 0701 4209900 019 211 211001 00006 500","ЛАВ71821013МАДОУ383",{"v":3421950,"d":"3,421,950.00 "},{"v":3421950,"d":"3,421,950.00 "}," - ",{"v":3414281.49,"d":"3,414,281.49 "}," - "," - ",{"v":3414281.49,"d":"3,414,281.49 "}]
["Заработная плата                                        ",null,"821 0701 4209900 019 211 900200 00006 500","ЛАВ71821013МАДОУ383",{"v":49550,"d":"49,550.00 "},{"v":49550,"d":"49,550.00 "}," - "," - "," - "," - "," - "]
["Прочие выплаты                                          ",null,"821 0701 4209900 019 212 212014 00006 500","ЛАВ71821013МАДОУ383",{"v":10000,"d":"10,000.00 "},{"v":10000,"d":"10,000.00 "}," - ",{"v":3200,"d":"3,200.00 "}," - "," - ",{"v":3200,"d":"3,200.00 "}]
["Начисления на выплаты по оплате труда",null,"821 0701 4209900 019 213 213001 00006 500","ЛАВ71821013МАДОУ383",{"v":644390,"d":"644,390.00 "},{"v":644390,"d":"644,390.00 "}," - ",{"v":528071.46,"d":"528,071.46 "}," - "," - ",{"v":528071.46,"d":"528,071.46 "}]
["Начисления на выплаты по оплате труда",null,"821 0701 4209900 019 213 900200 00006 500","ЛАВ71821013МАДОУ383",{"v":9910,"d":"9,910.00 "},{"v":9910,"d":"9,910.00 "}," - ",{"v":9910,"d":"9,910.00 "}," - "," - ",{"v":9910,"d":"9,910.00 "}]
["Услуги связи                                            ",null,"821 0701 4209900 019 221 221010 00006 500","ЛАВ71821013МАДОУ383",{"v":2000,"d":"2,000.00 "},{"v":2000,"d":"2,000.00 "}," - ",{"v":2000,"d":"2,000.00 "}," - "," - ",{"v":2000,"d":"2,000.00 "}]
["Услуги связи                                            ",null,"821 0701 4209900 019 221 221012 00006 500","ЛАВ71821013МАДОУ383",{"v":10000,"d":"10,000.00 "},{"v":10000,"d":"10,000.00 "}," - ",{"v":8030,"d":"8,030.00 "}," - "," - ",{"v":8030,"d":"8,030.00 "}]
["Транспортные услуги                                     ",null,"821 0701 4209900 019 222 222010 00006 500","ЛАВ71821013МАДОУ383",{"v":30000,"d":"30,000.00 "},{"v":30000,"d":"30,000.00 "}," - ",{"v":22929.1,"d":"22,929.10 "}," - "," - ",{"v":22929.1,"d":"22,929.10 "}]
["Транспортные услуги                                     ",null,"821 0701 4209900 019 222 222099 00006 500","ЛАВ71821013МАДОУ383",{"v":10000,"d":"10,000.00 "},{"v":10000,"d":"10,000.00 "}," - ",{"v":550,"d":"550.00 "}," - "," - ",{"v":550,"d":"550.00 "}]
["Работы, услуги по содержанию имущества                          ",null,"821 0701 4209900 019 225 225002 00006 500","ЛАВ71821013МАДОУ383",{"v":10000,"d":"10,000.00 "},{"v":10000,"d":"10,000.00 "}," - "," - "," - "," - "," - "]
["Работы, услуги по содержанию имущества                          ",null,"821 0701 4209900 019 225 225005 00006 500","ЛАВ71821013МАДОУ383",{"v":150000,"d":"150,000.00 "},{"v":150000,"d":"150,000.00 "}," - ",{"v":58552.96,"d":"58,552.96 "}," - "," - ",{"v":58552.96,"d":"58,552.96 "}]
["Работы, услуги по содержанию имущества                          ",null,"821 0701 4209900 019 225 225007 00006 500","ЛАВ71821013МАДОУ383",{"v":513000,"d":"513,000.00 "},{"v":513000,"d":"513,000.00 "}," - ",{"v":4198.67,"d":"4,198.67 "}," - "," - ",{"v":4198.67,"d":"4,198.67 "}]
["Работы, услуги по содержанию имущества                          ",null,"821 0701 4209900 019 225 225016 00006 500","ЛАВ71821013МАДОУ383",{"v":20000,"d":"20,000.00 "},{"v":20000,"d":"20,000.00 "}," - "," - "," - "," - "," - "]
["Работы, услуги по содержанию имущества                          ",null,"821 0701 4209900 019 225 225099 00006 500","ЛАВ71821013МАДОУ383",{"v":200000,"d":"200,000.00 "},{"v":200000,"d":"200,000.00 "}," - ",{"v":30117.45,"d":"30,117.45 "}," - "," - ",{"v":30117.45,"d":"30,117.45 "}]
["Прочие работы, услуги                                           ",null,"821 0701 4209900 019 226 226001 00006 500","ЛАВ71821013МАДОУ383",{"v":40000,"d":"40,000.00 "},{"v":40000,"d":"40,000.00 "}," - ",{"v":792.27,"d":"792.27 "}," - "," - ",{"v":792.27,"d":"792.27 "}]
["Прочие работы, услуги                                           ",null,"821 0701 4209900 019 226 226002 00006 500","ЛАВ71821013МАДОУ383",{"v":60000,"d":"60,000.00 "},{"v":60000,"d":"60,000.00 "}," - ",{"v":56127.2,"d":"56,127.20 "}," - "," - ",{"v":56127.2,"d":"56,127.20 "}]
["Прочие работы, услуги                                           ",null,"821 0701 4209900 019 226 226004 00006 500","ЛАВ71821013МАДОУ383",{"v":276000,"d":"276,000.00 "},{"v":276000,"d":"276,000.00 "}," - ",{"v":276000,"d":"276,000.00 "}," - "," - ",{"v":276000,"d":"276,000.00 "}]
["Прочие работы, услуги                                           ",null,"821 0701 4209900 019 226 226023 00006 500","ЛАВ71821013МАДОУ383",{"v":7000,"d":"7,000.00 "},{"v":7000,"d":"7,000.00 "}," - "," - "," - "," - "," - "]
["Прочие работы, услуги                                           ",null,"821 0701 4209900 019 226 226026 00006 500","ЛАВ71821013МАДОУ383",{"v":15000,"d":"15,000.00 "},{"v":15000,"d":"15,000.00 "}," - "," - "," - "," - "," - "]
["Прочие работы, услуги                                           ",null,"821 0701 4209900 019 226 226099 00006 500","ЛАВ71821013МАДОУ383",{"v":384000,"d":"384,000.00 "},{"v":384000,"d":"384,000.00 "},{"v":21567.33,"d":"21,567.33 "},{"v":97725.74,"d":"97,725.74 "}," - "," - ",{"v":97725.74,"d":"97,725.74 "}]
["Прочие расходы                                          ",null,"821 0701 4209900 019 290 290003 00006 500","ЛАВ71821013МАДОУ383",{"v":10000,"d":"10,000.00 "},{"v":10000,"d":"10,000.00 "}," - ",{"v":4867.02,"d":"4,867.02 "}," - "," - ",{"v":4867.02,"d":"4,867.02 "}]
["Прочие расходы                                          ",null,"821 0701 4209900 019 290 290005 00006 500","ЛАВ71821013МАДОУ383",{"v":6000,"d":"6,000.00 "},{"v":6000,"d":"6,000.00 "}," - ",{"v":2440,"d":"2,440.00 "}," - "," - ",{"v":2440,"d":"2,440.00 "}]
["Прочие расходы                                          ",null,"821 0701 4209900 019 290 290011 00006 500","ЛАВ71821013МАДОУ383",{"v":5000,"d":"5,000.00 "},{"v":5000,"d":"5,000.00 "}," - "," - "," - "," - "," - "]
["Увеличение стоимости основных средств                   ",null,"821 0701 4209900 019 310 310001 00006 500","ЛАВ71821013МАДОУ383",{"v":486000,"d":"486,000.00 "},{"v":486000,"d":"486,000.00 "}," - ",{"v":119125.7,"d":"119,125.70 "}," - "," - ",{"v":119125.7,"d":"119,125.70 "}]
["Увеличение стоимости материальных запасов               ",null,"821 0701 4209900 019 340 340001 00006 500","ЛАВ71821013МАДОУ383",{"v":3000,"d":"3,000.00 "},{"v":3000,"d":"3,000.00 "}," - ",{"v":3000,"d":"3,000.00 "}," - "," - ",{"v":3000,"d":"3,000.00 "}]
["Увеличение стоимости материальных запасов               ",null,"821 0701 4209900 019 340 340002 00006 500","ЛАВ71821013МАДОУ383",{"v":100000,"d":"100,000.00 "},{"v":100000,"d":"100,000.00 "}," - ",{"v":32340,"d":"32,340.00 "}," - "," - ",{"v":32340,"d":"32,340.00 "}]
["Увеличение стоимости материальных запасов               ",null,"821 0701 4209900 019 340 340004 00006 500","ЛАВ71821013МАДОУ383",{"v":20000,"d":"20,000.00 "},{"v":20000,"d":"20,000.00 "}," - ",{"v":5372,"d":"5,372.00 "}," - "," - ",{"v":5372,"d":"5,372.00 "}]
["Увеличение стоимости материальных запасов               ",null,"821 0701 4209900 019 340 340005 00006 500","ЛАВ71821013МАДОУ383",{"v":30000,"d":"30,000.00 "},{"v":30000,"d":"30,000.00 "}," - ",{"v":11038.2,"d":"11,038.20 "}," - "," - ",{"v":11038.2,"d":"11,038.20 "}]
["Увеличение стоимости материальных запасов               ",null,"821 0701 4209900 019 340 340006 00006 500","ЛАВ71821013МАДОУ383",{"v":40000,"d":"40,000.00 "},{"v":40000,"d":"40,000.00 "}," - ",{"v":194,"d":"194.00 "}," - "," - ",{"v":194,"d":"194.00 "}]
["Увеличение стоимости материальных запасов               ",null,"821 0701 4209900 019 340 340099 00006 500","ЛАВ71821013МАДОУ383",{"v":499460,"d":"499,460.00 "},{"v":499460,"d":"499,460.00 "}," - ",{"v":346630.94,"d":"346,630.94 "}," - "," - ",{"v":346630.94,"d":"346,630.94 "}]
["Увеличение стоимости материальных запасов               ",null,"821 0701 4209900 019 340 900200 00006 500","ЛАВ71821013МАДОУ383",{"v":31562.99,"d":"31,562.99 "},{"v":31562.99,"d":"31,562.99 "}," - "," - "," - "," - "," - "]
["Заработная плата                                        ",null,"821 0701 4209900 019 211 211001 00006 302","ЛАГ71821013МАДОУ383",{"v":6008207.4,"d":"6,008,207.40 "},{"v":6008207.4,"d":"6,008,207.40 "}," - ",{"v":6008207.4,"d":"6,008,207.40 "}," - "," - ",{"v":6008207.4,"d":"6,008,207.40 "}]
["Заработная плата                                        ",null,"821 0701 4209900 019 211 211001 00006 304","ЛАГ71821013МАДОУ383",{"v":283848.88,"d":"283,848.88 "},{"v":283848.88,"d":"283,848.88 "}," - ",{"v":283848.88,"d":"283,848.88 "}," - "," - ",{"v":283848.88,"d":"283,848.88 "}]
["Заработная плата                                        ",null,"821 0701 4209900 019 211 211001 00006 305","ЛАГ71821013МАДОУ383",{"v":1062753.25,"d":"1,062,753.25 "},{"v":1062753.25,"d":"1,062,753.25 "}," - ",{"v":839500.61,"d":"839,500.61 "}," - "," - ",{"v":839500.61,"d":"839,500.61 "}]
["Заработная плата                                        ",null,"821 0701 4209900 019 211 211001 56003 305","ЛАГ71821013МАДОУ383",{"v":100394.4,"d":"100,394.40 "},{"v":100394.4,"d":"100,394.40 "}," - ",{"v":100394.4,"d":"100,394.40 "}," - "," - ",{"v":100394.4,"d":"100,394.40 "}]
["Прочие выплаты                                          ",null,"821 0701 4209900 019 212 212002 00006 302","ЛАГ71821013МАДОУ383",{"v":33600,"d":"33,600.00 "},{"v":33600,"d":"33,600.00 "}," - ",{"v":22515.1,"d":"22,515.10 "}," - "," - ",{"v":22515.1,"d":"22,515.10 "}]
["Начисления на выплаты по оплате труда",null,"821 0701 4209900 019 213 213001 00006 302","ЛАГ71821013МАДОУ383",{"v":1648185.6,"d":"1,648,185.60 "},{"v":1648185.6,"d":"1,648,185.60 "}," - ",{"v":1411821.14,"d":"1,411,821.14 "}," - "," - ",{"v":1411821.14,"d":"1,411,821.14 "}]
["Начисления на выплаты по оплате труда",null,"821 0701 4209900 019 213 213001 00006 304","ЛАГ71821013МАДОУ383",{"v":74368.41,"d":"74,368.41 "},{"v":74368.41,"d":"74,368.41 "}," - ",{"v":74368.41,"d":"74,368.41 "}," - "," - ",{"v":74368.41,"d":"74,368.41 "}]
["Начисления на выплаты по оплате труда",null,"821 0701 4209900 019 213 213001 00006 305","ЛАГ71821013МАДОУ383",{"v":47233.91,"d":"47,233.91 "},{"v":47233.91,"d":"47,233.91 "}," - ",{"v":28493.32,"d":"28,493.32 "}," - "," - ",{"v":28493.32,"d":"28,493.32 "}]
["Начисления на выплаты по оплате труда",null,"821 0701 4209900 019 213 213001 00006 312","ЛАГ71821013МАДОУ383",{"v":29838.07,"d":"29,838.07 "},{"v":29838.07,"d":"29,838.07 "}," - ",{"v":29838.07,"d":"29,838.07 "}," - "," - ",{"v":29838.07,"d":"29,838.07 "}]
["Начисления на выплаты по оплате труда",null,"821 0701 4209900 019 213 213001 56003 305","ЛАГ71821013МАДОУ383",{"v":30319.1,"d":"30,319.10 "},{"v":30319.1,"d":"30,319.10 "}," - ",{"v":30319.1,"d":"30,319.10 "}," - "," - ",{"v":30319.1,"d":"30,319.10 "}]
["Услуги связи                                            ",null,"821 0701 4209900 019 221 221001 00006 304","ЛАГ71821013МАДОУ383",{"v":23364,"d":"23,364.00 "},{"v":23364,"d":"23,364.00 "}," - ",{"v":23364,"d":"23,364.00 "}," - "," - ",{"v":23364,"d":"23,364.00 "}]
["Услуги связи                                            ",null,"821 0701 4209900 019 221 221012 00006 304","ЛАГ71821013МАДОУ383",{"v":61000,"d":"61,000.00 "},{"v":61000,"d":"61,000.00 "}," - ",{"v":61000,"d":"61,000.00 "}," - "," - ",{"v":61000,"d":"61,000.00 "}]
["Коммунальные услуги                                     ",null,"821 0701 4209900 019 223 223001 00006 304","ЛАГ71821013МАДОУ383",{"v":339565.22,"d":"339,565.22 "},{"v":339565.22,"d":"339,565.22 "},{"v":3.95,"d":"3.95 "},{"v":205396.05,"d":"205,396.05 "}," - "," - ",{"v":205396.05,"d":"205,396.05 "}]
["Коммунальные услуги                                     ",null,"821 0701 4209900 019 223 223002 00006 304","ЛАГ71821013МАДОУ383",{"v":580514.41,"d":"580,514.41 "},{"v":580514.41,"d":"580,514.41 "}," - ",{"v":580514.41,"d":"580,514.41 "}," - "," - ",{"v":580514.41,"d":"580,514.41 "}]
["Коммунальные услуги                                     ",null,"821 0701 4209900 019 223 223002 00006 305","ЛАГ71821013МАДОУ383",{"v":334697.09,"d":"334,697.09 "},{"v":334697.09,"d":"334,697.09 "},{"v":0.61,"d":"0.61 "},{"v":262804.59,"d":"262,804.59 "}," - "," - ",{"v":262804.59,"d":"262,804.59 "}]
["Коммунальные услуги                                     ",null,"821 0701 4209900 019 223 223004 00006 304","ЛАГ71821013МАДОУ383",{"v":146086.96,"d":"146,086.96 "},{"v":146086.96,"d":"146,086.96 "}," - ",{"v":146086.96,"d":"146,086.96 "}," - "," - ",{"v":146086.96,"d":"146,086.96 "}]
["Коммунальные услуги                                     ",null,"821 0701 4209900 019 223 223004 00006 305","ЛАГ71821013МАДОУ383",{"v":48183.04,"d":"48,183.04 "},{"v":48183.04,"d":"48,183.04 "},{"v":40713.04,"d":"40,713.04 "}," - "," - "," - "," - "]
["Работы, услуги по содержанию имущества                          ",null,"821 0701 4209900 019 225 225001 00006 304","ЛАГ71821013МАДОУ383",{"v":31160.64,"d":"31,160.64 "},{"v":31160.64,"d":"31,160.64 "}," - ",{"v":31160.64,"d":"31,160.64 "}," - "," - ",{"v":31160.64,"d":"31,160.64 "}]
["Работы, услуги по содержанию имущества                          ",null,"821 0701 4209900 019 225 225001 00006 305","ЛАГ71821013МАДОУ383",{"v":4500,"d":"4,500.00 "},{"v":4500,"d":"4,500.00 "}," - ",{"v":4500,"d":"4,500.00 "}," - "," - ",{"v":4500,"d":"4,500.00 "}]
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["Работы, услуги по содержанию имущества                          ",null,"821 0701 4209900 019 225 225005 00006 304","ЛАГ71821013МАДОУ383",{"v":50000,"d":"50,000.00 "},{"v":50000,"d":"50,000.00 "}," - ",{"v":50000,"d":"50,000.00 "}," - "," - ",{"v":50000,"d":"50,000.00 "}]
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["Прочие расходы                                          ",null,"821 0701 4209900 019 290 290005 00006 304","ЛАГ71821013МАДОУ383",{"v":33789,"d":"33,789.00 "},{"v":33789,"d":"33,789.00 "}," - "," - "," - "," - "," - "]
["Увеличение стоимости основных средств                   ",null,"821 0701 4209900 019 310 310001 00006 302","ЛАГ71821013МАДОУ383",{"v":300000,"d":"300,000.00 "},{"v":300000,"d":"300,000.00 "}," - ",{"v":299996.5,"d":"299,996.50 "}," - "," - ",{"v":299996.5,"d":"299,996.50 "}]
["Увеличение стоимости материальных запасов               ",null,"821 0701 4209900 019 340 340002 00006 302","ЛАГ71821013МАДОУ383",{"v":150000,"d":"150,000.00 "},{"v":150000,"d":"150,000.00 "}," - ",{"v":150000,"d":"150,000.00 "}," - "," - ",{"v":150000,"d":"150,000.00 "}]
["Увеличение стоимости материальных запасов               ",null,"821 0701 4209900 019 340 340004 00006 302","ЛАГ71821013МАДОУ383",{"v":37547.83,"d":"37,547.83 "},{"v":37547.83,"d":"37,547.83 "}," - ",{"v":26428,"d":"26,428.00 "}," - "," - ",{"v":26428,"d":"26,428.00 "}]
["Увеличение стоимости материальных запасов               ",null,"821 0701 4209900 019 340 340006 00006 302","ЛАГ71821013МАДОУ383",{"v":35000,"d":"35,000.00 "},{"v":35000,"d":"35,000.00 "}," - ",{"v":35000,"d":"35,000.00 "}," - "," - ",{"v":35000,"d":"35,000.00 "}]
["Увеличение стоимости материальных запасов               ",null,"821 0701 4209900 019 340 340099 00006 302","ЛАГ71821013МАДОУ383",{"v":312729.54,"d":"312,729.54 "},{"v":312729.54,"d":"312,729.54 "}," - ",{"v":312729.54,"d":"312,729.54 "}," - "," - ",{"v":312729.54,"d":"312,729.54 "}]
["Увеличение стоимости материальных запасов               ",null,"821 0701 4209900 019 340 340099 00006 304","ЛАГ71821013МАДОУ383",{"v":148097.33,"d":"148,097.33 "},{"v":148097.33,"d":"148,097.33 "}," - ",{"v":52595.33,"d":"52,595.33 "}," - "," - ",{"v":52595.33,"d":"52,595.33 "}]
["Увеличение стоимости материальных запасов               ",null,"821 0701 4209900 019 340 340099 00006 305","ЛАГ71821013МАДОУ383",{"v":50000,"d":"50,000.00 "},{"v":50000,"d":"50,000.00 "}," - ",{"v":50000,"d":"50,000.00 "}," - "," - ",{"v":50000,"d":"50,000.00 "}]
["Увеличение стоимости материальных запасов               ",null,"821 0701 4209900 019 340 340099 00006 312","ЛАГ71821013МАДОУ383",{"v":250256.88,"d":"250,256.88 "},{"v":250256.88,"d":"250,256.88 "}," - ",{"v":250256.88,"d":"250,256.88 "}," - "," - ",{"v":250256.88,"d":"250,256.88 "}]
["Прочие работы, услуги                                           ",null,"821 0701 4209900 019 226 226010 56009 305","ЛАО71821059-МАДОУ383",{"v":99500,"d":"99,500.00 "},{"v":99500,"d":"99,500.00 "}," - "," - ",{"v":99500,"d":"99,500.00 "}," - ",{"v":99500,"d":"99,500.00 "}]
["Прочие работы, услуги                                           ",null,"821 0701 4209900 019 226 226099 56009 305","ЛАО71821059-МАДОУ383",{"v":92141,"d":"92,141.00 "},{"v":92141,"d":"92,141.00 "}," - "," - ",{"v":92141,"d":"92,141.00 "}," - ",{"v":92141,"d":"92,141.00 "}]
["Заработная плата                                        ",null,"821 0701 4362050 019 211 211004 00006 312","ЛАО71821059-МАДОУ383",{"v":3501.79,"d":"3,501.79 "},{"v":3501.79,"d":"3,501.79 "}," - "," - ",{"v":3501.79,"d":"3,501.79 "}," - ",{"v":3501.79,"d":"3,501.79 "}]
["Начисления на выплаты по оплате труда",null,"821 0701 4362050 019 213 213004 00006 312","ЛАО71821059-МАДОУ383",{"v":2620.68,"d":"2,620.68 "},{"v":2620.68,"d":"2,620.68 "}," - "," - ",{"v":2620.68,"d":"2,620.68 "}," - ",{"v":2620.68,"d":"2,620.68 "}]
["Заработная плата                                        ",null,"821 0709 4362050 019 211 211004 00006 305","ЛАО71821059-МАДОУ383",{"v":26883.4,"d":"26,883.40 "},{"v":26883.4,"d":"26,883.40 "}," - "," - ",{"v":8032.6,"d":"8,032.60 "}," - ",{"v":8032.6,"d":"8,032.60 "}]
["Начисления на выплаты по оплате труда",null,"821 0709 4362050 019 213 213004 00006 305","ЛАО71821059-МАДОУ383",{"v":9750.21,"d":"9,750.21 "},{"v":9750.21,"d":"9,750.21 "}," - "," - ",{"v":1622.57,"d":"1,622.57 "}," - ",{"v":1622.57,"d":"1,622.57 "}]
[]
["Результат исполнения бюджета (дефицит/профицит)",450,"Х","X","X","X","X",{"v":227449.17,"d":"227,449.17 "},{"v":-6065.99,"d":"-6,065.99 "}," - ",{"v":221383.18,"d":"221,383.18 "}]

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[]
["3. Источники"]
["Наименование показателя","Код строки","Код источника","Номер Лицевого счета","Исполнено"]
[{"$nulls":4},"по субсидиям на исполнение государственного задания, собственным доходам учреждения","по бюджетныи инвестициям и субсидиям на иные цели","по программам обязательного медицинского страхования","итого"]
[1,2,3,"ЛС",4,5,6,7]
["Источники финансирования дефицита - всего","500","Х","Х",{"v":-227449.17,"d":"-227,449.17 "},{"v":6065.99,"d":"6,065.99 "}," - ",{"v":-221383.18,"d":"-221,383.18 "}]
["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":-227449.17,"d":"-227,449.17 "},{"v":6065.99,"d":"6,065.99 "}," - ",{"v":-221383.18,"d":"-221,383.18 "}]
["Увеличение остатков средств","710",null,null,{"v":-21691210.24,"d":"-21,691,210.24 "},{"v":-205587.19,"d":"-205,587.19 "}," - ",{"v":-21896797.43,"d":"-21,896,797.43 "}]
["00000000000000510",null,"000 0000 0000 00 0000 510","ЛАВ71821013МАДОУ383",{"v":-5136316.36,"d":"-5,136,316.36 "}," - "," - ",{"v":-5136316.36,"d":"-5,136,316.36 "}]
["00000000000000510",null,"000 0000 0000 00 0000 510","ЛАГ71821013МАДОУ383",{"v":-16554893.88,"d":"-16,554,893.88 "}," - "," - ",{"v":-16554893.88,"d":"-16,554,893.88 "}]
["00000000000000510",null,"000 0000 0000 00 0000 510","ЛАО71821059-МАДОУ383"," - ",{"v":-205587.19,"d":"-205,587.19 "}," - ",{"v":-205587.19,"d":"-205,587.19 "}]
["Уменьшение остатков средств","720",null,null,{"v":21463761.07,"d":"21,463,761.07 "},{"v":211653.18,"d":"211,653.18 "}," - ",{"v":21675414.25,"d":"21,675,414.25 "}]
["00000000000000610",null,"000 0000 0000 00 0000 610","ЛАВ71821013МАДОУ383",{"v":5239187.81,"d":"5,239,187.81 "}," - "," - ",{"v":5239187.81,"d":"5,239,187.81 "}]
["00000000000000610",null,"000 0000 0000 00 0000 610","ЛАГ71821013МАДОУ383",{"v":16224573.26,"d":"16,224,573.26 "}," - "," - ",{"v":16224573.26,"d":"16,224,573.26 "}]
["00000000000000610",null,"000 0000 0000 00 0000 610","ЛАО71821059-МАДОУ383"," - ",{"v":211653.18,"d":"211,653.18 "}," - ",{"v":211653.18,"d":"211,653.18 "}]
["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   __________________","Л. Н. Мартемьянова",{"$nulls":4},"  "]
["                                      (подпись)                                  ","(расшифровка подписи)",{"$nulls":3},"(подпись)","(расшифровка подписи)"]
[]
[]
["Главный бухгалтер ________________ ","Ю. В. Солдатова"]
["                                         (подпись)              ","(расшифровка подписи)"]
[]
[]
["\"________\"    _______________  20____  г."]