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["ОТЧЕТ О КАССОВОМ ПОСТУПЛЕНИИ И ВЫБЫТИИ СРЕДСТВ БЮДЖЕТНЫХ УЧРЕЖДЕНИЙ, \nАВТОНОМНЫХ УЧРЕЖДЕНИЙ И ИНЫХ ОРГАНИЗАЦИЙ",{"$nulls":7},"КОДЫ"]
["на 1 января 2024 г.   ",{"$nulls":6},"   Форма по ОКУД","0503155"]
[{"$nulls":7},"                     Дата","01.01.2024"]
[{"$nulls":7},"               по ОКПО","56342020"]
["Наименование органа, осуществляющего","Муниципальное бюджетное дошкольное образовательное учреждение - детский сад \"Лэйсэн\" Тукаевского муниципального района Республики Татарстан"]
["кассовое обслуживание",{"$nulls":6},"Глава по БК","304"]
["Наименование бюджета","",{"$nulls":5},"               по ОКТМО","92657000"]
["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":11268137.25,"d":"11,268,137.25"},{"v":185301.4,"d":"185,301.40"}," - ",{"v":11453438.65,"d":"11,453,438.65"}]
["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"]
[{"$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,"304 0701 0210342000 244 225 П225015 00000 523","2","ЛБВ40304013-ЛЯЙСАНДС",{"v":5843.83,"d":"5,843.83"},{"v":5843.83,"d":"5,843.83"}," - ",{"v":5843.83,"d":"5,843.83"}," - "," - ",{"v":5843.83,"d":"5,843.83"}]
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["Увеличение стоимости строительных материалов",null,"304 0701 0210342000 244 344 П344098 00000 523","2","ЛБВ40304013-ЛЯЙСАНДС",{"v":27966,"d":"27,966.00"},{"v":27966,"d":"27,966.00"}," - ",{"v":27966,"d":"27,966.00"}," - "," - ",{"v":27966,"d":"27,966.00"}]
["Увеличение стоимости прочих материальных запасов",null,"304 0701 0210342000 244 346 П346017 00000 523","2","ЛБВ40304013-ЛЯЙСАНДС",{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"}," - "," - "," - "," - "," - "]
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["Прочие работы, услуги",null,"304 0701 0210342000 244 226 П226098 00000 304","4","ЛБГ40304013-ЛЯЙСАНДС",{"v":39680,"d":"39,680.00"},{"v":39680,"d":"39,680.00"}," - ",{"v":39680,"d":"39,680.00"}," - "," - ",{"v":39680,"d":"39,680.00"}]
["Увеличение стоимости основных средств",null,"304 0701 0210342000 244 310 П310098 00000 308","4","ЛБГ40304013-ЛЯЙСАНДС",{"v":313692.57,"d":"313,692.57"},{"v":313692.57,"d":"313,692.57"}," - ",{"v":313691.48,"d":"313,691.48"}," - "," - ",{"v":313691.48,"d":"313,691.48"}]
["Коммунальные услуги",null,"304 0701 0210342000 247 223 П223001 00000 304","4","ЛБГ40304013-ЛЯЙСАНДС",{"v":232521.34,"d":"232,521.34"},{"v":232521.34,"d":"232,521.34"},{"v":232521.34,"d":"232,521.34"},{"v":232521.34,"d":"232,521.34"}," - "," - ",{"v":232521.34,"d":"232,521.34"}]
["Коммунальные услуги",null,"304 0701 0210342000 247 223 П223001 00000 308","4","ЛБГ40304013-ЛЯЙСАНДС",{"v":15058.92,"d":"15,058.92"},{"v":15058.92,"d":"15,058.92"},{"v":15058.92,"d":"15,058.92"},{"v":15058.92,"d":"15,058.92"}," - "," - ",{"v":15058.92,"d":"15,058.92"}]
["Коммунальные услуги",null,"304 0701 0210342000 247 223 П223002 00000 304","4","ЛБГ40304013-ЛЯЙСАНДС",{"v":564668.55,"d":"564,668.55"},{"v":564668.55,"d":"564,668.55"},{"v":354777.39,"d":"354,777.39"},{"v":564668.55,"d":"564,668.55"}," - "," - ",{"v":564668.55,"d":"564,668.55"}]
["Налоги, пошлины и сборы",null,"304 0701 0210342000 851 291 П291014 00000 304","4","ЛБГ40304013-ЛЯЙСАНДС",{"v":17351.37,"d":"17,351.37"},{"v":17351.37,"d":"17,351.37"}," - ",{"v":17351.37,"d":"17,351.37"}," - "," - ",{"v":17351.37,"d":"17,351.37"}]
["Налоги, пошлины и сборы",null,"304 0701 0210342000 851 291 П291014 00000 308","4","ЛБГ40304013-ЛЯЙСАНДС",{"v":128698.63,"d":"128,698.63"},{"v":128698.63,"d":"128,698.63"}," - ",{"v":128698.63,"d":"128,698.63"}," - "," - ",{"v":128698.63,"d":"128,698.63"}]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",null,"304 0701 0210342000 853 241 П241099 11101 309","4","ЛБГ40304013-ЛЯЙСАНДС",{"v":13272.47,"d":"13,272.47"},{"v":13272.47,"d":"13,272.47"}," - ",{"v":13272.47,"d":"13,272.47"}," - "," - ",{"v":13272.47,"d":"13,272.47"}]
["Заработная плата",null,"304 0701 02103S0050 111 211 П211005 13120 303","4","ЛБГ40304013-ЛЯЙСАНДС",{"v":1294069.85,"d":"1,294,069.85"},{"v":1294069.85,"d":"1,294,069.85"}," - ",{"v":1294069.85,"d":"1,294,069.85"}," - "," - ",{"v":1294069.85,"d":"1,294,069.85"}]
["Социальные пособия и компенсации персоналу в денежной форме",null,"304 0701 02103S0050 111 266 П266099 13120 303","4","ЛБГ40304013-ЛЯЙСАНДС",{"v":4721.46,"d":"4,721.46"},{"v":4721.46,"d":"4,721.46"}," - ",{"v":4721.46,"d":"4,721.46"}," - "," - ",{"v":4721.46,"d":"4,721.46"}]
["Начисления на выплаты по оплате труда",null,"304 0701 02103S0050 119 213 П213005 13120 303","4","ЛБГ40304013-ЛЯЙСАНДС",{"v":392234.97,"d":"392,234.97"},{"v":392234.97,"d":"392,234.97"}," - ",{"v":392234.97,"d":"392,234.97"}," - "," - ",{"v":392234.97,"d":"392,234.97"}]
["Прочие работы, услуги",null,"304 0701 0210342000 244 226 П226098 01700 310","5","ЛБО40304013-ЛЯЙСАНДС",{"v":185301.4,"d":"185,301.40"},{"v":185301.4,"d":"185,301.40"}," - "," - ",{"v":185301.4,"d":"185,301.40"}," - ",{"v":185301.4,"d":"185,301.40"}]
[]
["Результат исполнения бюджета (дефицит/профицит)",450,"Х","Х","X","X","X","X",{"v":52200.14,"d":"52,200.14"}," - "," - ",{"v":52200.14,"d":"52,200.14"}]

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[]
["3. Источники"]
["Наименование показателя","Код строки","Код источника","КВФО","Номер Лицевого счета","Исполнено"]
[{"$nulls":5},"по субсидиям на исполнение государственного (муниципального) задания, собственным доходам учреждения, средствам, поступающим во временное распоряжение","по субсидиям на иные цели и на цели осуществления капитальных вложений","по программам обязательного медицинского страхования","итого"]
[1,2,3,"КВФО","ЛС",4,5,6,7]
["Источники финансирования дефицита - всего","500","Х","Х","Х",{"v":-52200.14,"d":"-52,200.14"}," - "," - ",{"v":-52200.14,"d":"-52,200.14"}]
["в том числе:\nИточники внутреннего финансирования",520,"Х","Х","Х"," - "," - "," - "," - "]
["       из них:"]
["Источники внешнего финансирования","620","Х","Х","Х"," - "," - "," - "," - "]
["       из них:"]
["Изменение остатков средств","700",{"$nulls":3},{"v":-52200.14,"d":"-52,200.14"}," - "," - ",{"v":-52200.14,"d":"-52,200.14"}]
["Увеличение остатков средств","710",{"$nulls":3},{"v":-11275000.89,"d":"-11,275,000.89"},{"v":-185301.4,"d":"-185,301.40"}," - ",{"v":-11460302.29,"d":"-11,460,302.29"}]
["не указано",null,"000 0000 0000 00 0000 000","2","ЛБВ40304013-ЛЯЙСАНДС",{"v":-194860.06,"d":"-194,860.06"}," - "," - ",{"v":-194860.06,"d":"-194,860.06"}]
["не указано",null,"000 0000 0000 00 0000 000","2","ЛБГ40304013-ЛЯЙСАНДС",{"v":-1644816.71,"d":"-1,644,816.71"}," - "," - ",{"v":-1644816.71,"d":"-1,644,816.71"}]
["не указано",null,"000 0000 0000 00 0000 000","4","ЛБГ40304013-ЛЯЙСАНДС",{"v":-9435324.12,"d":"-9,435,324.12"}," - "," - ",{"v":-9435324.12,"d":"-9,435,324.12"}]
["не указано",null,"000 0000 0000 00 0000 000","5","ЛБО40304013-ЛЯЙСАНДС"," - ",{"v":-185301.4,"d":"-185,301.40"}," - ",{"v":-185301.4,"d":"-185,301.40"}]
["Уменьшение остатков средств","720",{"$nulls":3},{"v":11222800.75,"d":"11,222,800.75"},{"v":185301.4,"d":"185,301.40"}," - ",{"v":11408102.15,"d":"11,408,102.15"}]
["не указано",null,"000 0000 0000 00 0000 000","2","ЛБВ40304013-ЛЯЙСАНДС",{"v":128102.27,"d":"128,102.27"}," - "," - ",{"v":128102.27,"d":"128,102.27"}]
["не указано",null,"000 0000 0000 00 0000 000","2","ЛБГ40304013-ЛЯЙСАНДС",{"v":1596882.86,"d":"1,596,882.86"}," - "," - ",{"v":1596882.86,"d":"1,596,882.86"}]
["не указано",null,"000 0000 0000 00 0000 000","4","ЛБГ40304013-ЛЯЙСАНДС",{"v":9497815.62,"d":"9,497,815.62"}," - "," - ",{"v":9497815.62,"d":"9,497,815.62"}]
["не указано",null,"000 0000 0000 00 0000 000","5","ЛБО40304013-ЛЯЙСАНДС"," - ",{"v":185301.4,"d":"185,301.40"}," - ",{"v":185301.4,"d":"185,301.40"}]
["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."]