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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","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 ОКТМО","92701000"]
["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 (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":30220303.91,"d":"30,220,303.91"},{"v":32985.45,"d":"32,985.45"}," - ",{"v":30253289.36,"d":"30,253,289.36"}]
["в том числе:"]
["00000000000000000",null,"821 000 00000 00 0000 000 131 521","ЛАВ71821013МАДОУ383",{"v":2189262.98,"d":"2,189,262.98"}," - "," - ",{"v":2189262.98,"d":"2,189,262.98"}]
["00000000000000000",null,"821 000 00000 00 0000 000 131 000","ЛАГ71821013МАДОУ383",{"v":28034802.09,"d":"28,034,802.09"}," - "," - ",{"v":28034802.09,"d":"28,034,802.09"}]
["00000000000000000",null,"821 000 00000 00 0000 000 131 309","ЛАГ71821013МАДОУ383",{"v":-3761.16,"d":"-3,761.16"}," - "," - ",{"v":-3761.16,"d":"-3,761.16"}]
["00000000000000000",null,"821 000 00000 00 0000 000 152 000","ЛАО71821059-МАДОУ383"," - ",{"v":32985.45,"d":"32,985.45"}," - ",{"v":32985.45,"d":"32,985.45"}]

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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",{"v":33405103.28,"d":"33,405,103.28"},{"v":33400308.18,"d":"33,400,308.18"},"",{"v":29881245.52,"d":"29,881,245.52"},{"v":32985.45,"d":"32,985.45"}," - ",{"v":29914230.97,"d":"29,914,230.97"}]
["в том числе:"]
["Заработная плата",null,"821 0701 0210342000 111 211 211004 00006 509","ЛАВ71821013МАДОУ383",452.74,452.74," - ",452.74," - "," - ",452.74]
["Заработная плата",null,"821 0701 0210342000 111 211 211004 00006 521","ЛАВ71821013МАДОУ383",{"v":1008000,"d":"1,008,000.00"},{"v":1008000,"d":"1,008,000.00"}," - ",{"v":607357.8,"d":"607,357.80"}," - "," - ",{"v":607357.8,"d":"607,357.80"}]
["Заработная плата",null,"821 0701 0210342000 111 211 211005 00006 521","ЛАВ71821013МАДОУ383",{"v":1008129,"d":"1,008,129.00"},{"v":1008129,"d":"1,008,129.00"}," - ",{"v":828703.1,"d":"828,703.10"}," - "," - ",{"v":828703.1,"d":"828,703.10"}]
["Начисления на выплаты по оплате труда",null,"821 0701 0210342000 119 213 213004 00006 509","ЛАВ71821013МАДОУ383",136.73,136.73," - ",136.73," - "," - ",136.73]
["Начисления на выплаты по оплате труда",null,"821 0701 0210342000 119 213 213004 00006 521","ЛАВ71821013МАДОУ383",{"v":304416,"d":"304,416.00"},{"v":304416,"d":"304,416.00"}," - ",{"v":182043.14,"d":"182,043.14"}," - "," - ",{"v":182043.14,"d":"182,043.14"}]
["Начисления на выплаты по оплате труда",null,"821 0701 0210342000 119 213 213005 00006 521","ЛАВ71821013МАДОУ383",{"v":304455,"d":"304,455.00"},{"v":304455,"d":"304,455.00"}," - ",{"v":249259.23,"d":"249,259.23"}," - "," - ",{"v":249259.23,"d":"249,259.23"}]
["Коммунальные услуги",null,"821 0701 0210342000 244 223 223001 00006 521","ЛАВ71821013МАДОУ383",{"v":18714,"d":"18,714.00"},{"v":18714,"d":"18,714.00"}," - ",{"v":18714,"d":"18,714.00"}," - "," - ",{"v":18714,"d":"18,714.00"}]
["Коммунальные услуги",null,"821 0701 0210342000 244 223 223004 00006 521","ЛАВ71821013МАДОУ383",{"v":4188,"d":"4,188.00"},{"v":4188,"d":"4,188.00"}," - ",{"v":4188,"d":"4,188.00"}," - "," - ",{"v":4188,"d":"4,188.00"}]
["Работы, услуги по содержанию имущества",null,"821 0701 0210342000 244 225 225002 00006 521","ЛАВ71821013МАДОУ383",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}," - ",{"v":15000,"d":"15,000.00"}," - "," - ",{"v":15000,"d":"15,000.00"}]
["Работы, услуги по содержанию имущества",null,"821 0701 0210342000 244 225 225010 00006 521","ЛАВ71821013МАДОУ383",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"}," - ",{"v":6835.01,"d":"6,835.01"}," - "," - ",{"v":6835.01,"d":"6,835.01"}]
["Работы, услуги по содержанию имущества",null,"821 0701 0210342000 244 225 225015 00006 521","ЛАВ71821013МАДОУ383",{"v":78000,"d":"78,000.00"},{"v":78000,"d":"78,000.00"}," - ",{"v":78000,"d":"78,000.00"}," - "," - ",{"v":78000,"d":"78,000.00"}]
["Работы, услуги по содержанию имущества",null,"821 0701 0210342000 244 225 225099 00006 521","ЛАВ71821013МАДОУ383",{"v":3300,"d":"3,300.00"},{"v":3300,"d":"3,300.00"}," - ",{"v":3300,"d":"3,300.00"}," - "," - ",{"v":3300,"d":"3,300.00"}]
["Прочие работы, услуги",null,"821 0701 0210342000 244 226 226001 00006 521","ЛАВ71821013МАДОУ383",{"v":27471.55,"d":"27,471.55"},{"v":27471.55,"d":"27,471.55"}," - ",{"v":27471.55,"d":"27,471.55"}," - "," - ",{"v":27471.55,"d":"27,471.55"}]
["Прочие работы, услуги",null,"821 0701 0210342000 244 226 226006 00006 521","ЛАВ71821013МАДОУ383",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}," - ",{"v":9800,"d":"9,800.00"}," - "," - ",{"v":9800,"d":"9,800.00"}]
["Прочие работы, услуги",null,"821 0701 0210342000 244 226 226013 00006 521","ЛАВ71821013МАДОУ383",{"v":41937.24,"d":"41,937.24"},{"v":41937.24,"d":"41,937.24"}," - ",{"v":41937.24,"d":"41,937.24"}," - "," - ",{"v":41937.24,"d":"41,937.24"}]
["Прочие работы, услуги",null,"821 0701 0210342000 244 226 226099 00006 521","ЛАВ71821013МАДОУ383",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}," - ",{"v":59000,"d":"59,000.00"}," - "," - ",{"v":59000,"d":"59,000.00"}]
["Увеличение стоимости основных средств",null,"821 0701 0210342000 244 310 310099 00006 521","ЛАВ71821013МАДОУ383",{"v":162000,"d":"162,000.00"},{"v":162000,"d":"162,000.00"}," - ",{"v":14088.4,"d":"14,088.40"}," - "," - ",{"v":14088.4,"d":"14,088.40"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях",null,"821 0701 0210342000 244 341 341006 00006 521","ЛАВ71821013МАДОУ383",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}," - "," - "," - "," - "," - "]
["Увеличение стоимости продуктов питания",null,"821 0701 0210342000 244 342 342005 00006 521","ЛАВ71821013МАДОУ383",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}," - "," - "," - "," - "," - "]
["Увеличение стоимости строительных материалов",null,"821 0701 0210342000 244 344 344099 00006 521","ЛАВ71821013МАДОУ383",{"v":33260.9,"d":"33,260.90"},{"v":33260.9,"d":"33,260.90"}," - ",{"v":33260.9,"d":"33,260.90"}," - "," - ",{"v":33260.9,"d":"33,260.90"}]
["Увеличение стоимости мягкого инвентаря",null,"821 0701 0210342000 244 345 345002 00006 521","ЛАВ71821013МАДОУ383",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"821 0701 0210342000 244 346 346017 00006 521","ЛАВ71821013МАДОУ383",{"v":101389.21,"d":"101,389.21"},{"v":101389.21,"d":"101,389.21"}," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"821 0701 0210342000 244 346 346099 00006 521","ЛАВ71821013МАДОУ383",{"v":66739.1,"d":"66,739.10"},{"v":66739.1,"d":"66,739.10"}," - ",{"v":6185.79,"d":"6,185.79"}," - "," - ",{"v":6185.79,"d":"6,185.79"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах",null,"821 0701 0210342000 853 292 292003 00006 521","ЛАВ71821013МАДОУ383",{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"}," - ",{"v":3108.16,"d":"3,108.16"}," - "," - ",{"v":3108.16,"d":"3,108.16"}]
["Заработная плата",null,"821 0701 0210125370 111 211 211004 00006 302","ЛАГ71821013МАДОУ383",{"v":6513718,"d":"6,513,718.00"},{"v":6513718,"d":"6,513,718.00"}," - ",{"v":6513718,"d":"6,513,718.00"}," - "," - ",{"v":6513718,"d":"6,513,718.00"}]
["Заработная плата",null,"821 0701 0210125370 111 211 211004 13580 302","ЛАГ71821013МАДОУ383",{"v":171999.23,"d":"171,999.23"},{"v":171999.23,"d":"171,999.23"}," - ",{"v":171999.23,"d":"171,999.23"}," - "," - ",{"v":171999.23,"d":"171,999.23"}]
["Начисления на выплаты по оплате труда",null,"821 0701 0210125370 119 213 213004 00006 302","ЛАГ71821013МАДОУ383",{"v":1967143,"d":"1,967,143.00"},{"v":1967143,"d":"1,967,143.00"}," - ",{"v":1967143,"d":"1,967,143.00"}," - "," - ",{"v":1967143,"d":"1,967,143.00"}]
["Начисления на выплаты по оплате труда",null,"821 0701 0210125370 119 213 213004 13580 302","ЛАГ71821013МАДОУ383",{"v":51943.77,"d":"51,943.77"},{"v":51943.77,"d":"51,943.77"}," - ",{"v":51943.77,"d":"51,943.77"}," - "," - ",{"v":51943.77,"d":"51,943.77"}]
["Заработная плата",null,"821 0701 0210342000 111 211 211004 00006 305","ЛАГ71821013МАДОУ383",{"v":2126022.45,"d":"2,126,022.45"},{"v":2126022.45,"d":"2,126,022.45"}," - ",{"v":2126022.45,"d":"2,126,022.45"}," - "," - ",{"v":2126022.45,"d":"2,126,022.45"}]
["Заработная плата",null,"821 0701 0210342000 111 211 211004 13581 279","ЛАГ71821013МАДОУ383",{"v":642571.41,"d":"642,571.41"},{"v":642571.41,"d":"642,571.41"}," - ",{"v":642571.41,"d":"642,571.41"}," - "," - ",{"v":642571.41,"d":"642,571.41"}]
["Заработная плата",null,"821 0701 0210342000 111 211 211004 13581 281","ЛАГ71821013МАДОУ383",{"v":65939.16,"d":"65,939.16"},{"v":65939.16,"d":"65,939.16"}," - ",{"v":65939.16,"d":"65,939.16"}," - "," - ",{"v":65939.16,"d":"65,939.16"}]
["Заработная плата",null,"821 0701 0210342000 111 211 211005 00006 303","ЛАГ71821013МАДОУ383",{"v":1351319.68,"d":"1,351,319.68"},{"v":1351319.68,"d":"1,351,319.68"}," - ",{"v":1351319.68,"d":"1,351,319.68"}," - "," - ",{"v":1351319.68,"d":"1,351,319.68"}]
["Заработная плата",null,"821 0701 0210342000 111 211 211005 00006 305","ЛАГ71821013МАДОУ383",{"v":556182.21,"d":"556,182.21"},{"v":556182.21,"d":"556,182.21"}," - ",{"v":556182.21,"d":"556,182.21"}," - "," - ",{"v":556182.21,"d":"556,182.21"}]
["Заработная плата",null,"821 0701 0210342000 111 211 211005 13570 303","ЛАГ71821013МАДОУ383",{"v":2410308.57,"d":"2,410,308.57"},{"v":2410308.57,"d":"2,410,308.57"}," - ",{"v":2410308.57,"d":"2,410,308.57"}," - "," - ",{"v":2410308.57,"d":"2,410,308.57"}]
["Заработная плата",null,"821 0701 0210342000 111 211 211005 13598 2Д6","ЛАГ71821013МАДОУ383",{"v":219108.09,"d":"219,108.09"},{"v":219108.09,"d":"219,108.09"}," - ",{"v":219108.09,"d":"219,108.09"}," - "," - ",{"v":219108.09,"d":"219,108.09"}]
["Заработная плата",null,"821 0701 0210342000 111 211 211005 99916 303","ЛАГ71821013МАДОУ383",{"v":2707316.73,"d":"2,707,316.73"},{"v":2707316.73,"d":"2,707,316.73"}," - ",{"v":2126866.43,"d":"2,126,866.43"}," - "," - ",{"v":2126866.43,"d":"2,126,866.43"}]
["Заработная плата",null,"821 0701 0210342000 111 211 211005 99916 309","ЛАГ71821013МАДОУ383",{"v":11103.9,"d":"11,103.90"},{"v":11103.9,"d":"11,103.90"}," - ",{"v":11103.9,"d":"11,103.90"}," - "," - ",{"v":11103.9,"d":"11,103.90"}]
["Социальные пособия и компенсации персоналу в денежной форме",null,"821 0701 0210342000 111 266 266099 00006 303","ЛАГ71821013МАДОУ383",{"v":9130.64,"d":"9,130.64"},{"v":9130.64,"d":"9,130.64"}," - ",{"v":9130.64,"d":"9,130.64"}," - "," - ",{"v":9130.64,"d":"9,130.64"}]
["Социальные пособия и компенсации персоналу в денежной форме",null,"821 0701 0210342000 111 266 266099 00006 305","ЛАГ71821013МАДОУ383",{"v":69919.85,"d":"69,919.85"},{"v":69919.85,"d":"69,919.85"}," - ",{"v":69919.85,"d":"69,919.85"}," - "," - ",{"v":69919.85,"d":"69,919.85"}]
["Социальные пособия и компенсации персоналу в денежной форме",null,"821 0701 0210342000 111 266 266099 13570 303","ЛАГ71821013МАДОУ383",{"v":20498.31,"d":"20,498.31"},{"v":20498.31,"d":"20,498.31"}," - ",{"v":20498.31,"d":"20,498.31"}," - "," - ",{"v":20498.31,"d":"20,498.31"}]
["Начисления на выплаты по оплате труда",null,"821 0701 0210342000 119 213 213004 00006 305","ЛАГ71821013МАДОУ383",{"v":598017.77,"d":"598,017.77"},{"v":598017.77,"d":"598,017.77"}," - ",{"v":598017.77,"d":"598,017.77"}," - "," - ",{"v":598017.77,"d":"598,017.77"}]
["Начисления на выплаты по оплате труда",null,"821 0701 0210342000 119 213 213004 13581 279","ЛАГ71821013МАДОУ383",{"v":194056.57,"d":"194,056.57"},{"v":194056.57,"d":"194,056.57"}," - ",{"v":194056.57,"d":"194,056.57"}," - "," - ",{"v":194056.57,"d":"194,056.57"}]
["Начисления на выплаты по оплате труда",null,"821 0701 0210342000 119 213 213004 13581 281","ЛАГ71821013МАДОУ383",{"v":19913.62,"d":"19,913.62"},{"v":19913.62,"d":"19,913.62"}," - ",{"v":19913.62,"d":"19,913.62"}," - "," - ",{"v":19913.62,"d":"19,913.62"}]
["Начисления на выплаты по оплате труда",null,"821 0701 0210342000 119 213 213005 00006 303","ЛАГ71821013МАДОУ383",{"v":410856,"d":"410,856.00"},{"v":410856,"d":"410,856.00"}," - ",{"v":410856,"d":"410,856.00"}," - "," - ",{"v":410856,"d":"410,856.00"}]
["Начисления на выплаты по оплате труда",null,"821 0701 0210342000 119 213 213005 00006 305","ЛАГ71821013МАДОУ383",{"v":167967.03,"d":"167,967.03"},{"v":167967.03,"d":"167,967.03"}," - ",{"v":167967.03,"d":"167,967.03"}," - "," - ",{"v":167967.03,"d":"167,967.03"}]
["Начисления на выплаты по оплате труда",null,"821 0701 0210342000 119 213 213005 13570 303","ЛАГ71821013МАДОУ383",{"v":734103.67,"d":"734,103.67"},{"v":734103.67,"d":"734,103.67"}," - ",{"v":734103.67,"d":"734,103.67"}," - "," - ",{"v":734103.67,"d":"734,103.67"}]
["Начисления на выплаты по оплате труда",null,"821 0701 0210342000 119 213 213005 99916 303","ЛАГ71821013МАДОУ383",{"v":817609.66,"d":"817,609.66"},{"v":817609.66,"d":"817,609.66"}," - ",{"v":738610.5,"d":"738,610.50"}," - "," - ",{"v":738610.5,"d":"738,610.50"}]
["Начисления на выплаты по оплате труда",null,"821 0701 0210342000 119 213 213005 99916 309","ЛАГ71821013МАДОУ383",{"v":3353.38,"d":"3,353.38"},{"v":3353.38,"d":"3,353.38"}," - ",{"v":3353.38,"d":"3,353.38"}," - "," - ",{"v":3353.38,"d":"3,353.38"}]
["Услуги связи",null,"821 0701 0210342000 244 221 221001 00006 304","ЛАГ71821013МАДОУ383",{"v":23000,"d":"23,000.00"},{"v":23000,"d":"23,000.00"}," - ",{"v":23000,"d":"23,000.00"}," - "," - ",{"v":23000,"d":"23,000.00"}]
["Услуги связи",null,"821 0701 0210342000 244 221 221012 00006 304","ЛАГ71821013МАДОУ383",{"v":64800,"d":"64,800.00"},{"v":64800,"d":"64,800.00"}," - ",{"v":64800,"d":"64,800.00"}," - "," - ",{"v":64800,"d":"64,800.00"}]
["Коммунальные услуги",null,"821 0701 0210342000 244 223 223001 00006 304","ЛАГ71821013МАДОУ383",{"v":212694.41,"d":"212,694.41"},{"v":212694.41,"d":"212,694.41"}," - ",{"v":212694.41,"d":"212,694.41"}," - "," - ",{"v":212694.41,"d":"212,694.41"}]
["Коммунальные услуги",null,"821 0701 0210342000 244 223 223001 00006 308","ЛАГ71821013МАДОУ383",{"v":71437.59,"d":"71,437.59"},{"v":71437.59,"d":"71,437.59"},{"v":71437.59,"d":"71,437.59"},{"v":71437.59,"d":"71,437.59"}," - "," - ",{"v":71437.59,"d":"71,437.59"}]
["Коммунальные услуги",null,"821 0701 0210342000 244 223 223002 00006 304","ЛАГ71821013МАДОУ383",{"v":942969,"d":"942,969.00"},{"v":942969,"d":"942,969.00"},{"v":108539.61,"d":"108,539.61"},{"v":942969,"d":"942,969.00"}," - "," - ",{"v":942969,"d":"942,969.00"}]
["Коммунальные услуги",null,"821 0701 0210342000 244 223 223002 00006 308","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"}," - "," - ",{"v":50000,"d":"50,000.00"}]
["Коммунальные услуги",null,"821 0701 0210342000 244 223 223004 00006 308","ЛАГ71821013МАДОУ383",{"v":100515,"d":"100,515.00"},{"v":100515,"d":"100,515.00"}," - ",{"v":100515,"d":"100,515.00"}," - "," - ",{"v":100515,"d":"100,515.00"}]
["Коммунальные услуги",null,"821 0701 0210342000 244 223 223017 00006 304","ЛАГ71821013МАДОУ383",{"v":84820.6,"d":"84,820.60"},{"v":84820.6,"d":"84,820.60"},{"v":36804.76,"d":"36,804.76"},{"v":84820.6,"d":"84,820.60"}," - "," - ",{"v":84820.6,"d":"84,820.60"}]
["Коммунальные услуги",null,"821 0701 0210342000 244 223 223017 00006 308","ЛАГ71821013МАДОУ383",{"v":13131.3,"d":"13,131.30"},{"v":13131.3,"d":"13,131.30"},{"v":13131.3,"d":"13,131.30"},{"v":13131.3,"d":"13,131.30"}," - "," - ",{"v":13131.3,"d":"13,131.30"}]
["Работы, услуги по содержанию имущества",null,"821 0701 0210342000 244 225 225002 00006 304","ЛАГ71821013МАДОУ383",{"v":45278.95,"d":"45,278.95"},{"v":45278.95,"d":"45,278.95"}," - ",{"v":45278.95,"d":"45,278.95"}," - "," - ",{"v":45278.95,"d":"45,278.95"}]
["Работы, услуги по содержанию имущества",null,"821 0701 0210342000 244 225 225003 00006 304","ЛАГ71821013МАДОУ383",{"v":29465.76,"d":"29,465.76"},{"v":29465.76,"d":"29,465.76"}," - ",{"v":29465.76,"d":"29,465.76"}," - "," - ",{"v":29465.76,"d":"29,465.76"}]
["Работы, услуги по содержанию имущества",null,"821 0701 0210342000 244 225 225007 13910 304","ЛАГ71821013МАДОУ383",{"v":1460.5,"d":"1,460.50"}," - "," - "," - "," - "," - "," - "]
["Работы, услуги по содержанию имущества",null,"821 0701 0210342000 244 225 225010 00006 304","ЛАГ71821013МАДОУ383",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}," - ",{"v":10000,"d":"10,000.00"}," - "," - ",{"v":10000,"d":"10,000.00"}]
["Работы, услуги по содержанию имущества",null,"821 0701 0210342000 244 225 225015 00006 304","ЛАГ71821013МАДОУ383",{"v":95669.52,"d":"95,669.52"},{"v":95669.52,"d":"95,669.52"},{"v":22389.84,"d":"22,389.84"},{"v":95669.52,"d":"95,669.52"}," - "," - ",{"v":95669.52,"d":"95,669.52"}]
["Работы, услуги по содержанию имущества",null,"821 0701 0210342000 244 225 225035 00006 304","ЛАГ71821013МАДОУ383",{"v":15774.24,"d":"15,774.24"},{"v":15774.24,"d":"15,774.24"},{"v":5258.08,"d":"5,258.08"},{"v":15774.24,"d":"15,774.24"}," - "," - ",{"v":15774.24,"d":"15,774.24"}]
["Прочие работы, услуги",null,"821 0701 0210342000 244 226 226003 00006 308","ЛАГ71821013МАДОУ383",{"v":298694.76,"d":"298,694.76"},{"v":298694.76,"d":"298,694.76"}," - ",{"v":205603.88,"d":"205,603.88"}," - "," - ",{"v":205603.88,"d":"205,603.88"}]
["Прочие работы, услуги",null,"821 0701 0210342000 244 226 226003 99916 303","ЛАГ71821013МАДОУ383",{"v":5283925.94,"d":"5,283,925.94"},{"v":5283925.94,"d":"5,283,925.94"}," - ",{"v":3987472.74,"d":"3,987,472.74"}," - "," - ",{"v":3987472.74,"d":"3,987,472.74"}]
["Прочие работы, услуги",null,"821 0701 0210342000 244 226 226099 00006 304","ЛАГ71821013МАДОУ383",{"v":58128,"d":"58,128.00"},{"v":58128,"d":"58,128.00"}," - ",{"v":58128,"d":"58,128.00"}," - "," - ",{"v":58128,"d":"58,128.00"}]
["Увеличение стоимости основных средств",null,"821 0701 0210342000 244 310 310099 00006 304","ЛАГ71821013МАДОУ383",{"v":40211.6,"d":"40,211.60"},{"v":40211.6,"d":"40,211.60"}," - ",{"v":40211.6,"d":"40,211.60"}," - "," - ",{"v":40211.6,"d":"40,211.60"}]
["Увеличение стоимости основных средств",null,"821 0701 0210342000 244 310 310099 13910 304","ЛАГ71821013МАДОУ383",{"v":1588.4,"d":"1,588.40"}," - "," - "," - "," - "," - "," - "]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях",null,"821 0701 0210342000 244 341 341006 99916 303","ЛАГ71821013МАДОУ383",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}," - ",{"v":20000,"d":"20,000.00"}," - "," - ",{"v":20000,"d":"20,000.00"}]
["Увеличение стоимости строительных материалов",null,"821 0701 0210342000 244 344 344099 00006 304","ЛАГ71821013МАДОУ383",{"v":72983.1,"d":"72,983.10"},{"v":72983.1,"d":"72,983.10"}," - ",{"v":72983.1,"d":"72,983.10"}," - "," - ",{"v":72983.1,"d":"72,983.10"}]
["Увеличение стоимости мягкого инвентаря",null,"821 0701 0210342000 244 345 345002 00006 303","ЛАГ71821013МАДОУ383",{"v":17263.34,"d":"17,263.34"},{"v":17263.34,"d":"17,263.34"}," - ",{"v":17263,"d":"17,263.00"}," - "," - ",{"v":17263,"d":"17,263.00"}]
["Увеличение стоимости прочих материальных запасов",null,"821 0701 0210342000 244 346 346004 00006 308","ЛАГ71821013МАДОУ383",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"}," - ",{"v":15000,"d":"15,000.00"}," - "," - ",{"v":15000,"d":"15,000.00"}]
["Увеличение стоимости прочих материальных запасов",null,"821 0701 0210342000 244 346 346017 00006 304","ЛАГ71821013МАДОУ383",{"v":23990,"d":"23,990.00"},{"v":23990,"d":"23,990.00"}," - ",{"v":23990,"d":"23,990.00"}," - "," - ",{"v":23990,"d":"23,990.00"}]
["Увеличение стоимости прочих материальных запасов",null,"821 0701 0210342000 244 346 346099 00006 304","ЛАГ71821013МАДОУ383",{"v":44205.8,"d":"44,205.80"},{"v":44205.8,"d":"44,205.80"}," - ",{"v":44205.8,"d":"44,205.80"}," - "," - ",{"v":44205.8,"d":"44,205.80"}]
["Увеличение стоимости прочих материальных запасов",null,"821 0701 0210342000 244 346 346099 13910 304","ЛАГ71821013МАДОУ383",{"v":1746.2,"d":"1,746.20"}," - "," - "," - "," - "," - "," - "]
["Налоги, пошлины и сборы",null,"821 0701 0210342000 851 291 291001 00006 304","ЛАГ71821013МАДОУ383",{"v":241604.91,"d":"241,604.91"},{"v":241604.91,"d":"241,604.91"}," - ",{"v":241604.91,"d":"241,604.91"}," - "," - ",{"v":241604.91,"d":"241,604.91"}]
["Налоги, пошлины и сборы",null,"821 0701 0210342000 851 291 291001 63116 340","ЛАГ71821013МАДОУ383",{"v":25731.09,"d":"25,731.09"},{"v":25731.09,"d":"25,731.09"}," - ",{"v":25731.09,"d":"25,731.09"}," - "," - ",{"v":25731.09,"d":"25,731.09"}]
["Налоги, пошлины и сборы",null,"821 0701 0210342000 852 291 291025 99916 303","ЛАГ71821013МАДОУ383",{"v":121149.12,"d":"121,149.12"},{"v":121149.12,"d":"121,149.12"}," - "," - "," - "," - "," - "]
["Заработная плата",null,"821 0701 0210443625 111 211 211004 00006 310","ЛАО71821059-МАДОУ383",{"v":11766.5,"d":"11,766.50"},{"v":11766.5,"d":"11,766.50"}," - "," - ",{"v":8551.04,"d":"8,551.04"}," - ",{"v":8551.04,"d":"8,551.04"}]
["Начисления на выплаты по оплате труда",null,"821 0701 0210443625 119 213 213004 00006 310","ЛАО71821059-МАДОУ383",{"v":3553.48,"d":"3,553.48"},{"v":3553.48,"d":"3,553.48"}," - "," - ",{"v":2582.41,"d":"2,582.41"}," - ",{"v":2582.41,"d":"2,582.41"}]
["Работы, услуги по содержанию имущества",null,"821 0701 0260399900 244 225 225036 00006 310","ЛАО71821059-МАДОУ383",{"v":21352,"d":"21,352.00"},{"v":21352,"d":"21,352.00"}," - "," - ",{"v":21352,"d":"21,352.00"}," - ",{"v":21352,"d":"21,352.00"}]
["Прочие работы, услуги",null,"821 0701 0260399900 244 226 226006 00006 310","ЛАО71821059-МАДОУ383",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}," - "," - ",{"v":500,"d":"500.00"}," - ",{"v":500,"d":"500.00"}]
[]
["Результат исполнения бюджета (дефицит/профицит)",450,"Х","X","X","X","X",{"v":339058.39,"d":"339,058.39"}," - "," - ",{"v":339058.39,"d":"339,058.39"}]

{"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":-339058.39,"d":"-339,058.39"}," - "," - ",{"v":-339058.39,"d":"-339,058.39"}]
["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":-339058.39,"d":"-339,058.39"}," - "," - ",{"v":-339058.39,"d":"-339,058.39"}]
["Увеличение остатков средств","710",null,null,{"v":-30537253.68,"d":"-30,537,253.68"},{"v":-32985.45,"d":"-32,985.45"}," - ",{"v":-30570239.13,"d":"-30,570,239.13"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛАВ71821013МАДОУ383",{"v":-2211267.02,"d":"-2,211,267.02"}," - "," - ",{"v":-2211267.02,"d":"-2,211,267.02"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛАГ71821013МАДОУ383",{"v":-28325986.66,"d":"-28,325,986.66"}," - "," - ",{"v":-28325986.66,"d":"-28,325,986.66"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛАО71821059-МАДОУ383"," - ",{"v":-32985.45,"d":"-32,985.45"}," - ",{"v":-32985.45,"d":"-32,985.45"}]
["Уменьшение остатков средств","720",null,null,{"v":30198195.29,"d":"30,198,195.29"},{"v":32985.45,"d":"32,985.45"}," - ",{"v":30231180.74,"d":"30,231,180.74"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛАВ71821013МАДОУ383",{"v":2210845.83,"d":"2,210,845.83"}," - "," - ",{"v":2210845.83,"d":"2,210,845.83"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛАГ71821013МАДОУ383",{"v":27987349.46,"d":"27,987,349.46"}," - "," - ",{"v":27987349.46,"d":"27,987,349.46"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛАО71821059-МАДОУ383"," - ",{"v":32985.45,"d":"32,985.45"}," - ",{"v":32985.45,"d":"32,985.45"}]
["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   __________________","Л. Н. Мартемьянова",{"$nulls":4},"  "]
["                                      (подпись)                                  ","(расшифровка подписи)",{"$nulls":3},"(подпись)","(расшифровка подписи)"]
[]
[]
["Главный бухгалтер ________________ ","Ю. В. Солдатова"]
["                                         (подпись)              ","(расшифровка подписи)"]
[]
[]
["\"________\"    _______________  20____  г."]