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[]
["ОТЧЕТ О КАССОВОМ ПОСТУПЛЕНИИ И ВЫБЫТИИ СРЕДСТВ БЮДЖЕТНЫХ УЧРЕЖДЕНИЙ, \nАВТОНОМНЫХ УЧРЕЖДЕНИЙ И ИНЫХ ОРГАНИЗАЦИЙ",{"$nulls":7},"КОДЫ"]
["на 1 января 2023 г.   ",{"$nulls":6},"   Форма по ОКУД","0503155"]
[{"$nulls":7},"                     Дата","01.01.2023"]
[{"$nulls":7},"               по ОКПО","54429596"]
["Наименование органа, осуществляющего","Муниципальное бюджетное дошкольное образовательное учреждение \"Детский сад комбинированного вида N6 села Актаныш\" Актанышского муниципального района Республики Татарстан"]
["кассовое обслуживание",{"$nulls":6},"Глава по БК","000"]
["Наименование бюджета","",{"$nulls":5},"               по ОКТМО","92605000"]
["Тип учреждения","Бюджетное"]
["Периодичность:    месячная","(бюджетные, автономные учреждения, иные организации)"]
["Единица измерения:  руб",{"$nulls":6},"по ОКЕИ","383 "]
[]
[" 1. Доходы"]
["Наименование показателя","Код строки","Код дохода","КВФО","Номер лицевого счета","Исполнено"]
[{"$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":24168616.47,"d":"24,168,616.47"},{"v":17000,"d":"17,000.00"}," - ",{"v":24185616.47,"d":"24,185,616.47"}]
["в том числе:"]
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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"]
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[1,2,3,"КВФО","ЛС","План","Лимиты","БО",4,5,6,7]
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["Прочие работы, услуги",null,"075 0701 02103S0050 244 226 П226098 13120 303","4","ЛБГ04075025-Детсад№6",{"v":18402.12,"d":"18,402.12"},{"v":18402.12,"d":"18,402.12"},{"v":17000.52,"d":"17,000.52"},{"v":18402.12,"d":"18,402.12"}," - "," - ",{"v":18402.12,"d":"18,402.12"}]
["Прочие работы, услуги",null,"075 0701 02103S0050 244 226 П226098 13120 304","4","ЛБГ04075025-Детсад№6",{"v":24298.48,"d":"24,298.48"},{"v":24298.48,"d":"24,298.48"},{"v":15078.48,"d":"15,078.48"},{"v":24298.48,"d":"24,298.48"}," - "," - ",{"v":24298.48,"d":"24,298.48"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях",null,"075 0701 02103S0050 244 341 П341006 13120 303","4","ЛБГ04075025-Детсад№6",{"v":8385.01,"d":"8,385.01"},{"v":8385.01,"d":"8,385.01"}," - ",{"v":6924,"d":"6,924.00"}," - "," - ",{"v":6924,"d":"6,924.00"}]
["Увеличение стоимости прочих материальных запасов",null,"075 0701 02103S0050 244 346 П346017 13120 304","4","ЛБГ04075025-Детсад№6",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}," - ",{"v":10000,"d":"10,000.00"}," - "," - ",{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения",null,"075 0701 02103S0050 244 349 П349099 13120 303","4","ЛБГ04075025-Детсад№6",{"v":8277.87,"d":"8,277.87"},{"v":8277.87,"d":"8,277.87"},{"v":8277.87,"d":"8,277.87"},{"v":8277.87,"d":"8,277.87"}," - "," - ",{"v":8277.87,"d":"8,277.87"}]
["Увеличение стоимости прочих материальных запасов однократного применения",null,"075 0701 02103S0050 244 349 П349099 13120 304","4","ЛБГ04075025-Детсад№6",122.13,122.13,122.13,122.13," - "," - ",122.13]
["Коммунальные услуги",null,"075 0701 02103S0050 247 223 П223001 13120 304","4","ЛБГ04075025-Детсад№6",{"v":422892,"d":"422,892.00"},{"v":422892,"d":"422,892.00"},{"v":422892,"d":"422,892.00"},{"v":422892,"d":"422,892.00"}," - "," - ",{"v":422892,"d":"422,892.00"}]
["Коммунальные услуги",null,"075 0701 02103S0050 247 223 П223002 13120 304","4","ЛБГ04075025-Детсад№6",{"v":311915.12,"d":"311,915.12"},{"v":311915.12,"d":"311,915.12"},{"v":311915.12,"d":"311,915.12"},{"v":311915.12,"d":"311,915.12"}," - "," - ",{"v":311915.12,"d":"311,915.12"}]
["Коммунальные услуги",null,"075 0701 02103S0050 247 223 П223002 13120 305","4","ЛБГ04075025-Детсад№6",{"v":226336.88,"d":"226,336.88"},{"v":226336.88,"d":"226,336.88"},{"v":226336.88,"d":"226,336.88"},{"v":226336.88,"d":"226,336.88"}," - "," - ",{"v":226336.88,"d":"226,336.88"}]
["Налоги, пошлины и сборы",null,"075 0701 02103S0050 851 291 П291001 13120 303","4","ЛБГ04075025-Детсад№6",{"v":4022,"d":"4,022.00"},{"v":4022,"d":"4,022.00"}," - ",{"v":4022,"d":"4,022.00"}," - "," - ",{"v":4022,"d":"4,022.00"}]
["Налоги, пошлины и сборы",null,"075 0701 02103S0050 851 291 П291001 13120 304","4","ЛБГ04075025-Детсад№6",{"v":670,"d":"670.00"},{"v":670,"d":"670.00"}," - ",{"v":670,"d":"670.00"}," - "," - ",{"v":670,"d":"670.00"}]
["Налоги, пошлины и сборы",null,"075 0701 02103S0050 851 291 П291014 13120 305","4","ЛБГ04075025-Детсад№6",{"v":629187,"d":"629,187.00"},{"v":629187,"d":"629,187.00"}," - ",{"v":629187,"d":"629,187.00"}," - "," - ",{"v":629187,"d":"629,187.00"}]
["Другие экономические санкции",null,"075 0701 02103S0050 853 295 П295099 13120 303","4","ЛБГ04075025-Детсад№6",{"v":4219.75,"d":"4,219.75"},{"v":4219.75,"d":"4,219.75"}," - ",{"v":4219.75,"d":"4,219.75"}," - "," - ",{"v":4219.75,"d":"4,219.75"}]
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["Увеличение стоимости прочих материальных запасов",null,"075 0701 0210342000 244 346 П346017 00000 310","5","ЛБО04075119-Детсад№6",{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"}," - "," - ",{"v":11000,"d":"11,000.00"}," - ",{"v":11000,"d":"11,000.00"}]
[]
["Результат исполнения бюджета (дефицит/профицит)",450,"Х","Х","X","X","X","X",{"v":372352.96,"d":"372,352.96"}," - "," - ",{"v":372352.96,"d":"372,352.96"}]

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[]
["3. Источники"]
["Наименование показателя","Код строки","Код источника","КВФО","Номер Лицевого счета","Исполнено"]
[{"$nulls":5},"по субсидиям на исполнение государственного (муниципального) задания, собственным доходам учреждения, средствам, поступающим во временное распоряжение","по субсидиям на иные цели и на цели осуществления капитальных вложений","по программам обязательного медицинского страхования","итого"]
[1,2,3,"КВФО","ЛС",4,5,6,7]
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["в том числе:\nИточники внутреннего финансирования",520,"Х","Х","Х"," - "," - "," - "," - "]
["       из них:"]
["Источники внешнего финансирования","620","Х","Х","Х"," - "," - "," - "," - "]
["       из них:"]
["Изменение остатков средств","700",{"$nulls":3},{"v":-372352.96,"d":"-372,352.96"}," - "," - ",{"v":-372352.96,"d":"-372,352.96"}]
["Увеличение остатков средств","710",{"$nulls":3},{"v":-28310350.29,"d":"-28,310,350.29"},{"v":-17000,"d":"-17,000.00"}," - ",{"v":-28327350.29,"d":"-28,327,350.29"}]
["не указано",null,"000 0000 0000 00 0000 000","2","ЛБВ04075026-Детсад№6",{"v":-571608,"d":"-571,608.00"}," - "," - ",{"v":-571608,"d":"-571,608.00"}]
["не указано",null,"000 0000 0000 00 0000 000","2","ЛБГ04075025-Детсад№6",{"v":-3306639.02,"d":"-3,306,639.02"}," - "," - ",{"v":-3306639.02,"d":"-3,306,639.02"}]
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["не указано",null,"000 0000 0000 00 0000 000","5","ЛБО04075119-Детсад№6"," - ",{"v":-17000,"d":"-17,000.00"}," - ",{"v":-17000,"d":"-17,000.00"}]
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["не указано",null,"000 0000 0000 00 0000 000","2","ЛБГ04075025-Детсад№6",{"v":3308829.36,"d":"3,308,829.36"}," - "," - ",{"v":3308829.36,"d":"3,308,829.36"}]
["не указано",null,"000 0000 0000 00 0000 000","4","ЛБГ04075025-Детсад№6",{"v":24057559.97,"d":"24,057,559.97"}," - "," - ",{"v":24057559.97,"d":"24,057,559.97"}]
["не указано",null,"000 0000 0000 00 0000 000","5","ЛБО04075119-Детсад№6"," - ",{"v":17000,"d":"17,000.00"}," - ",{"v":17000,"d":"17,000.00"}]
["Изменение остатков по внутренним расчетам\n(стр.810 + 820)","800","Х","Х","Х"," - "," - "," - "," - "]
["изменение остатков по расчетам с органами, организующими исполнение бюджетa \n(стр.811 + 812)","810","Х","Х","Х","","","",""]
["Увеличение остатков по внутренним расчетам","825","Х","Х","Х"," - "," - "," - "," - "]
["Уменьшение  остатков по внутренним расчетам","826","Х","Х","Х"," - "," - "," - "," - "]
["Изменение остатков расчетов по внутренним привлечениям средств","830","Х","Х","Х"," - "," - "," - "," - "]
["Увеличение расчетов по внутреннему привлечению остатков средств (Кт 030406000)","831","Х","Х","Х"," - "," - "," - "," - "]
["Уменьшение расчетов по внутреннему привлечению остатков средств (Дт 030406000)","832","Х","Х","Х"," - "," - "," - "," - "]
[]
[]
[" Руководитель             __________________","                                       ",{"$nulls":5},"                                       "]
["                                         (подпись)                                  ","(расшифровка подписи)",{"$nulls":4},"(подпись)","(расшифровка подписи)"]
[]
[]
["Главный бухгалтер      ________________ ","                                       ",null," "]
["                                         (подпись)              ","(расшифровка подписи)"]
[]
[]
["\"________\"    _______________  20____  г."]