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[]
["ОТЧЕТ О КАССОВОМ ПОСТУПЛЕНИИ И ВЫБЫТИИ СРЕДСТВ БЮДЖЕТНЫХ УЧРЕЖДЕНИЙ, \nАВТОНОМНЫХ УЧРЕЖДЕНИЙ И ИНЫХ ОРГАНИЗАЦИЙ",{"$nulls":7},"КОДЫ"]
["на 1 января 2026 г.   ",{"$nulls":6},"   Форма по ОКУД","0503155"]
[{"$nulls":7},"                     Дата","01.01.2026"]
[{"$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":27276245.42,"d":"27,276,245.42"},{"v":4679807.84,"d":"4,679,807.84"}," - ",{"v":31956053.26,"d":"31,956,053.26"}]
["в том числе:"]
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["00000000000000000",null,"174 000 00000 00 0000 000 131 000","2","ЛБГ14174029-АленуДоу",{"v":3372296.02,"d":"3,372,296.02"}," - "," - ",{"v":3372296.02,"d":"3,372,296.02"}]
["00000000000000000",null,"174 000 00000 00 0000 000 131 000","4","ЛБГ14174029-АленуДоу",{"v":23714786.93,"d":"23,714,786.93"}," - "," - ",{"v":23714786.93,"d":"23,714,786.93"}]
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{"sheet":"Расходы","index":1,"n_rows":116,"n_cols":12,"rows_kept":116,"merged":[[0,0,0,11],[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,2,4],[1,5,2,5],[1,6,2,6],[1,7,2,7],[1,8,1,11],[124,0,124,11]]}
[" 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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["Работы, услуги по содержанию имущества",null,"174 0701 0210342000 244 225 П225004 00000 521","2","ЛБВ14174029-АленуДоу",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"}," - ",{"v":4000,"d":"4,000.00"}," - "," - ",{"v":4000,"d":"4,000.00"}]
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["Увеличение стоимости основных средств",null,"174 0701 0210342000 244 310 П310010 00000 521","2","ЛБВ14174029-АленуДоу",{"v":4600,"d":"4,600.00"},{"v":4600,"d":"4,600.00"}," - ",{"v":4600,"d":"4,600.00"}," - "," - ",{"v":4600,"d":"4,600.00"}]
["Увеличение стоимости горюче-смазочных материалов",null,"174 0701 0210342000 244 343 П343001 92200 521","2","ЛБВ14174029-АленуДоу",{"v":2370.8,"d":"2,370.80"},{"v":2370.8,"d":"2,370.80"}," - ",{"v":2370.8,"d":"2,370.80"}," - "," - ",{"v":2370.8,"d":"2,370.80"}]
["Увеличение стоимости горюче-смазочных материалов",null,"174 0701 0210342000 244 343 П343015 00000 521","2","ЛБВ14174029-АленуДоу",{"v":980,"d":"980.00"},{"v":980,"d":"980.00"},{"v":980,"d":"980.00"},{"v":980,"d":"980.00"}," - "," - ",{"v":980,"d":"980.00"}]
["Увеличение стоимости строительных материалов",null,"174 0701 0210342000 244 344 Н344099 00000 591","2","ЛБВ14174029-АленуДоу",{"v":43271.81,"d":"43,271.81"},{"v":43271.81,"d":"43,271.81"},{"v":43271.81,"d":"43,271.81"},{"v":43271.81,"d":"43,271.81"}," - "," - ",{"v":43271.81,"d":"43,271.81"}]
["Увеличение стоимости строительных материалов",null,"174 0701 0210342000 244 344 Н344099 00000 593","2","ЛБВ14174029-АленуДоу",{"v":19158.19,"d":"19,158.19"},{"v":19158.19,"d":"19,158.19"},{"v":19158.19,"d":"19,158.19"},{"v":19158.19,"d":"19,158.19"}," - "," - ",{"v":19158.19,"d":"19,158.19"}]
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[]
["Результат исполнения бюджета (дефицит/профицит)",450,"Х","Х","X","X","X","X",{"v":508919.48,"d":"508,919.48"}," - "," - ",{"v":508919.48,"d":"508,919.48"}]

{"sheet":"Источники","index":2,"n_rows":39,"n_cols":9,"rows_kept":39,"merged":[[1,0,1,8],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,2,8],[30,1,30,2],[30,7,30,8],[31,1,31,2],[31,7,31,8],[34,1,34,2],[35,1,35,2],[40,0,40,8]]}
[]
["3. Источники"]
["Наименование показателя","Код строки","Код источника","КВФО","Номер Лицевого счета","Исполнено"]
[{"$nulls":5},"по субсидиям на исполнение государственного (муниципального) задания, собственным доходам учреждения, средствам, поступающим во временное распоряжение","по субсидиям на иные цели и на цели осуществления капитальных вложений","по программам обязательного медицинского страхования","итого"]
[1,2,3,"КВФО","ЛС",4,5,6,7]
["Источники финансирования дефицита - всего","500","Х","Х","Х",{"v":-508919.48,"d":"-508,919.48"}," - "," - ",{"v":-508919.48,"d":"-508,919.48"}]
["в том числе:\nИточники внутреннего финансирования",520,"Х","Х","Х"," - "," - "," - "," - "]
["       из них:"]
["Источники внешнего финансирования","620","Х","Х","Х"," - "," - "," - "," - "]
["       из них:"]
["Изменение остатков средств","700",{"$nulls":3},{"v":-508919.48,"d":"-508,919.48"}," - "," - ",{"v":-508919.48,"d":"-508,919.48"}]
["Увеличение остатков средств","710",{"$nulls":3},{"v":-27494538.88,"d":"-27,494,538.88"},{"v":-4679807.84,"d":"-4,679,807.84"}," - ",{"v":-32174346.72,"d":"-32,174,346.72"}]
["не указано",null,"000 0000 0000 00 0000 000","2","ЛБВ14174029-АленуДоу",{"v":-189162.47,"d":"-189,162.47"}," - "," - ",{"v":-189162.47,"d":"-189,162.47"}]
["не указано",null,"000 0000 0000 00 0000 000","2","ЛБГ14174029-АленуДоу",{"v":-3372296.02,"d":"-3,372,296.02"}," - "," - ",{"v":-3372296.02,"d":"-3,372,296.02"}]
["не указано",null,"000 0000 0000 00 0000 000","4","ЛБГ14174029-АленуДоу",{"v":-23933080.39,"d":"-23,933,080.39"}," - "," - ",{"v":-23933080.39,"d":"-23,933,080.39"}]
["не указано",null,"000 0000 0000 00 0000 000","5","ЛБО14174029-АленуДоу"," - ",{"v":-4679807.84,"d":"-4,679,807.84"}," - ",{"v":-4679807.84,"d":"-4,679,807.84"}]
["Уменьшение остатков средств","720",{"$nulls":3},{"v":26985619.4,"d":"26,985,619.40"},{"v":4679807.84,"d":"4,679,807.84"}," - ",{"v":31665427.24,"d":"31,665,427.24"}]
["не указано",null,"000 0000 0000 00 0000 000","2","ЛБВ14174029-АленуДоу",{"v":228513.88,"d":"228,513.88"}," - "," - ",{"v":228513.88,"d":"228,513.88"}]
["не указано",null,"000 0000 0000 00 0000 000","2","ЛБГ14174029-АленуДоу",{"v":3378746.27,"d":"3,378,746.27"}," - "," - ",{"v":3378746.27,"d":"3,378,746.27"}]
["не указано",null,"000 0000 0000 00 0000 000","4","ЛБГ14174029-АленуДоу",{"v":23378359.25,"d":"23,378,359.25"}," - "," - ",{"v":23378359.25,"d":"23,378,359.25"}]
["не указано",null,"000 0000 0000 00 0000 000","5","ЛБО14174029-АленуДоу"," - ",{"v":4679807.84,"d":"4,679,807.84"}," - ",{"v":4679807.84,"d":"4,679,807.84"}]
["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."]