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[]
["ОТЧЕТ О КАССОВОМ ПОСТУПЛЕНИИ И ВЫБЫТИИ СРЕДСТВ БЮДЖЕТНЫХ УЧРЕЖДЕНИЙ, \nАВТОНОМНЫХ УЧРЕЖДЕНИЙ И ИНЫХ ОРГАНИЗАЦИЙ",{"$nulls":7},"КОДЫ"]
["на 1 января 2025 г.   ",{"$nulls":6},"   Форма по ОКУД","0503155"]
[{"$nulls":7},"                     Дата","01.01.2025"]
[{"$nulls":7},"               по ОКПО","50652995"]
["Наименование органа, осуществляющего","МБДОУ \"Детский сад \"Аленушка\" г.Буинска Республики Татарстан\""]
["кассовое обслуживание",{"$nulls":6},"Глава по БК","174"]
["Наименование бюджета","",{"$nulls":5},"               по ОКТМО","92618000"]
["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":22258127.96,"d":"22,258,127.96"},{"v":933350.63,"d":"933,350.63"}," - ",{"v":23191478.59,"d":"23,191,478.59"}]
["в том числе:"]
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["00000000000000000",null,"174 000 00000 00 0000 000 131 000","4","ЛБГ14174029-АленуДоу",{"v":19007317.91,"d":"19,007,317.91"}," - "," - ",{"v":19007317.91,"d":"19,007,317.91"}]
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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]
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["Увеличение стоимости прочих материальных запасов",null,"174 0701 0210342000 244 346 Н346099 00000 521","2","ЛБВ14174029-АленуДоу",{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}," - ",{"v":700,"d":"700.00"}," - "," - ",{"v":700,"d":"700.00"}]
["Увеличение стоимости прочих материальных запасов",null,"174 0701 0210342000 244 346 П346098 00000 521","2","ЛБВ14174029-АленуДоу",{"v":40550,"d":"40,550.00"},{"v":40550,"d":"40,550.00"}," - "," - "," - "," - "," - "]
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["Заработная плата",null,"174 0702 02103S0050 111 211 П211004 13594 305","4","ЛБГ14174029-АленуДоу",{"v":726241.56,"d":"726,241.56"},{"v":726241.56,"d":"726,241.56"}," - ",{"v":726241.56,"d":"726,241.56"}," - "," - ",{"v":726241.56,"d":"726,241.56"}]
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["Заработная плата",null,"174 0701 0210342000 111 211 П211004 9996R 310","5","ЛБО14174029-АленуДоу",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}," - "," - ",{"v":100000,"d":"100,000.00"}," - ",{"v":100000,"d":"100,000.00"}]
["Начисления на выплаты по оплате труда",null,"174 0701 0210342000 119 213 П213004 13580 310","5","ЛБО14174029-АленуДоу",{"v":68601.78,"d":"68,601.78"},{"v":68601.78,"d":"68,601.78"}," - "," - ",{"v":68601.78,"d":"68,601.78"}," - ",{"v":68601.78,"d":"68,601.78"}]
["Начисления на выплаты по оплате труда",null,"174 0701 0210342000 119 213 П213004 9996R 310","5","ЛБО14174029-АленуДоу",{"v":30200,"d":"30,200.00"},{"v":30200,"d":"30,200.00"}," - "," - ",{"v":30200,"d":"30,200.00"}," - ",{"v":30200,"d":"30,200.00"}]
["Налоги, пошлины и сборы",null,"174 0701 0210342000 851 291 П291014 12101 310","5","ЛБО14174029-АленуДоу",{"v":7390.64,"d":"7,390.64"},{"v":7390.64,"d":"7,390.64"}," - "," - ",{"v":7390.64,"d":"7,390.64"}," - ",{"v":7390.64,"d":"7,390.64"}]
["Увеличение стоимости основных средств",null,"174 0709 2240110990 244 310 Н310099 1110А 310","5","ЛБО14174029-АленуДоу",{"v":447822,"d":"447,822.00"},{"v":447822,"d":"447,822.00"}," - "," - ",{"v":447822,"d":"447,822.00"}," - ",{"v":447822,"d":"447,822.00"}]
["Увеличение стоимости мягкого инвентаря",null,"174 0709 2240110990 244 345 П345099 1110А 310","5","ЛБО14174029-АленуДоу",{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"}," - "," - ",{"v":18000,"d":"18,000.00"}," - ",{"v":18000,"d":"18,000.00"}]
["Увеличение стоимости прочих материальных запасов",null,"174 0709 2240110990 244 346 Н346099 1110А 310","5","ЛБО14174029-АленуДоу",{"v":17500,"d":"17,500.00"},{"v":17500,"d":"17,500.00"}," - "," - ",{"v":17500,"d":"17,500.00"}," - ",{"v":17500,"d":"17,500.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения",null,"174 0709 2240110990 244 349 П349098 1110А 310","5","ЛБО14174029-АленуДоу",{"v":16678,"d":"16,678.00"},{"v":16678,"d":"16,678.00"}," - "," - ",{"v":16678,"d":"16,678.00"}," - ",{"v":16678,"d":"16,678.00"}]
[]
["Результат исполнения бюджета (дефицит/профицит)",450,"Х","Х","X","X","X","X",{"v":472512.39,"d":"472,512.39"}," - "," - ",{"v":472512.39,"d":"472,512.39"}]

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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":-472512.39,"d":"-472,512.39"}," - "," - ",{"v":-472512.39,"d":"-472,512.39"}]
["Увеличение остатков средств","710",{"$nulls":3},{"v":-22327497.4,"d":"-22,327,497.40"},{"v":-933350.63,"d":"-933,350.63"}," - ",{"v":-23260848.03,"d":"-23,260,848.03"}]
["не указано",null,"000 0000 0000 00 0000 000","2","ЛБВ14174029-АленуДоу",{"v":-174178.53,"d":"-174,178.53"}," - "," - ",{"v":-174178.53,"d":"-174,178.53"}]
["не указано",null,"000 0000 0000 00 0000 000","2","ЛБГ14174029-АленуДоу",{"v":-3076631.52,"d":"-3,076,631.52"}," - "," - ",{"v":-3076631.52,"d":"-3,076,631.52"}]
["не указано",null,"000 0000 0000 00 0000 000","4","ЛБГ14174029-АленуДоу",{"v":-19076687.35,"d":"-19,076,687.35"}," - "," - ",{"v":-19076687.35,"d":"-19,076,687.35"}]
["не указано",null,"000 0000 0000 00 0000 000","5","ЛБО14174029-АленуДоу"," - ",{"v":-933350.63,"d":"-933,350.63"}," - ",{"v":-933350.63,"d":"-933,350.63"}]
["Уменьшение остатков средств","720",{"$nulls":3},{"v":21854985.01,"d":"21,854,985.01"},{"v":933350.63,"d":"933,350.63"}," - ",{"v":22788335.64,"d":"22,788,335.64"}]
["не указано",null,"000 0000 0000 00 0000 000","2","ЛБВ14174029-АленуДоу",{"v":129016.71,"d":"129,016.71"}," - "," - ",{"v":129016.71,"d":"129,016.71"}]
["не указано",null,"000 0000 0000 00 0000 000","2","ЛБГ14174029-АленуДоу",{"v":2931707.99,"d":"2,931,707.99"}," - "," - ",{"v":2931707.99,"d":"2,931,707.99"}]
["не указано",null,"000 0000 0000 00 0000 000","4","ЛБГ14174029-АленуДоу",{"v":18794260.31,"d":"18,794,260.31"}," - "," - ",{"v":18794260.31,"d":"18,794,260.31"}]
["не указано",null,"000 0000 0000 00 0000 000","5","ЛБО14174029-АленуДоу"," - ",{"v":933350.63,"d":"933,350.63"}," - ",{"v":933350.63,"d":"933,350.63"}]
["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."]