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[]
["ОТЧЕТ  ОБ  ИСПОЛНЕНИИ БЮДЖЕТА "]
["ГЛАВНОГО РАСПОРЯДИТЕЛЯ, РАСПОРЯДИТЕЛЯ, ПОЛУЧАТЕЛЯ БЮДЖЕТНЫХ СРЕДСТВ, "]
["ГЛАВНОГО АДМИНИСТРАТОРА, АДМИНИСТРАТОРА ИСТОЧНИКОВ ФИНАНСИРОВАНИЯ ДЕФИЦИТА БЮДЖЕТА, ",{"$nulls":7},"К О Д Ы"]
["ГЛАВНОГО АДМИНИСТРАТОРА, АДМИНИСТРАТОРА ДОХОДОВ БЮДЖЕТА",{"$nulls":6},"Форма по ОКУД","0503127"]
["на 1 января 2023 г.",{"$nulls":6},"Дата","01.01.2023"]
[]
["Главный распорядитель, распорядитель, получатель бюджетных средств,\nглавный администратор, администратор доходов бюджета, \nглавный администратор, администратор источников \nфинансирования дефицита бюджета  "," ГКУ «Социальный приют для детей и подростков «Гнездышко» в Зеленодольском муниципальном районе»",{"$nulls":5},"по ОКПО",""]
[{"$nulls":7},"Глава по БК","716"]
["Наименование бюджета","бюджет субъекта Российской Федерации",{"$nulls":5},"по ОКТМО","92000000"]
["Периодичность: месячная, квартальная, годовая"]
["Единица измерения: руб.",{"$nulls":6},"по ОКЕИ",383]
[" 1. Доходы бюджета"]
[" Наименование показателя","Код строки","Код дохода по бюджетной классификации","Утвержденные бюджетные назначения","Исполнено",{"$nulls":3},"Неисполненные назначения"]
[{"$nulls":4},"через финансовые органы","через банковские счета","некассовые операции","итого"]
[1,2,3,"4","5","6","7","8","9"]
["Доходы бюджета - всего","010","Х"," - "," - "," - "," - "," - ","x"]
["в том числе:"]

{"sheet":"Расходы","index":1,"n_rows":51,"n_cols":11,"rows_kept":51,"merged":[[0,7,0,8],[0,9,0,10],[1,0,1,10],[3,0,6,0],[3,1,6,1],[3,2,6,2],[3,3,6,3],[3,4,6,4],[3,5,4,8],[3,9,4,10],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[55,0,55,10]]}
[]
["2. Расходы бюджета"]
[]
[" Наименование показателя","Код строки","Код расхода по бюджетной классификации","Утвержденные бюджетные назначения","Лимиты бюджетных обязательств","         Исполнено",{"$nulls":3},"             Неисполненные назначения"]
[]
[{"$nulls":5},"через финансовые органы","через банковские счета","некассовые операции","итого","по ассигнованиям","по лимитам бюджетных обязательств"]
[]
[1,2,3,"4","5","6","7","8","9","10","11"]
["Расходы бюджета - всего","200","Х"," - ",{"v":26179811.41,"d":"26,179,811.41"},{"v":25493895.81,"d":"25,493,895.81"}," - "," - ",{"v":25493895.81,"d":"25,493,895.81"}," - ",{"v":685915.6,"d":"685,915.60"}]
["в том числе:"]
["Министерство труда, занятости и социальной защиты Республики Татарстан",null,"716 0000 0000000000 000 000",0,{"v":26179811.41,"d":"26,179,811.41"},{"v":25493895.81,"d":"25,493,895.81"},0,0,{"v":25493895.81,"d":"25,493,895.81"},0,{"v":685915.6,"d":"685,915.60"}]
["СОЦИАЛЬНАЯ ПОЛИТИКА",null,"716 1000 0000000000 000 000",0,{"v":26179811.41,"d":"26,179,811.41"},{"v":25493895.81,"d":"25,493,895.81"},0,0,{"v":25493895.81,"d":"25,493,895.81"},0,{"v":685915.6,"d":"685,915.60"}]
["Социальное обслуживание населения",null,"716 1002 0000000000 000 000",0,{"v":26179811.41,"d":"26,179,811.41"},{"v":25493895.81,"d":"25,493,895.81"},0,0,{"v":25493895.81,"d":"25,493,895.81"},0,{"v":685915.6,"d":"685,915.60"}]
["Государственная программа Российской Федерации \"Социальная поддержка граждан\"",null,"716 1002 0300000000 000 000",0,{"v":26179811.41,"d":"26,179,811.41"},{"v":25493895.81,"d":"25,493,895.81"},0,0,{"v":25493895.81,"d":"25,493,895.81"},0,{"v":685915.6,"d":"685,915.60"}]
["Ведомственные проекты",null,"716 1002 0330000000 000 000",0,{"v":26179811.41,"d":"26,179,811.41"},{"v":25493895.81,"d":"25,493,895.81"},0,0,{"v":25493895.81,"d":"25,493,895.81"},0,{"v":685915.6,"d":"685,915.60"}]
["Учреждения социального обслуживания населения",null,"716 1002 0330105080 000 000",0,{"v":25934811.41,"d":"25,934,811.41"},{"v":25248895.81,"d":"25,248,895.81"},0,0,{"v":25248895.81,"d":"25,248,895.81"},0,{"v":685915.6,"d":"685,915.60"}]
["Расходы на выплаты персоналу в целях обеспечения выполнения функций государственными (муниципальными) органами, казенными учреждениями, органами управления государственными внебюджетными фондами",null,"716 1002 0330105080 100 000",0,{"v":20862645,"d":"20,862,645.00"},{"v":20837645,"d":"20,837,645.00"},0,0,{"v":20837645,"d":"20,837,645.00"},0,{"v":25000,"d":"25,000.00"}]
["Расходы на выплаты персоналу казенных учреждений",null,"716 1002 0330105080 110 000",0,{"v":20862645,"d":"20,862,645.00"},{"v":20837645,"d":"20,837,645.00"},0,0,{"v":20837645,"d":"20,837,645.00"},0,{"v":25000,"d":"25,000.00"}]
["Заработная плата",null,"716 1002 0330105080 111 211",0,{"v":15941657,"d":"15,941,657.00"},{"v":15941657,"d":"15,941,657.00"},0,0,{"v":15941657,"d":"15,941,657.00"},0,0]
["Социальные пособия и компенсации персоналу в денежной форме",null,"716 1002 0330105080 111 266",0,{"v":65000,"d":"65,000.00"},{"v":65000,"d":"65,000.00"},0,0,{"v":65000,"d":"65,000.00"},0,0]
["Прочие работы, услуги",null,"716 1002 0330105080 112 226",0,{"v":25000,"d":"25,000.00"},0,0,0,0,0,{"v":25000,"d":"25,000.00"}]
["Начисления на выплаты по оплате труда",null,"716 1002 0330105080 119 213",0,{"v":4830988,"d":"4,830,988.00"},{"v":4830988,"d":"4,830,988.00"},0,0,{"v":4830988,"d":"4,830,988.00"},0,0]
["Закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,"716 1002 0330105080 200 000",0,{"v":4869666.41,"d":"4,869,666.41"},{"v":4240945.81,"d":"4,240,945.81"},0,0,{"v":4240945.81,"d":"4,240,945.81"},0,{"v":628720.6,"d":"628,720.60"}]
["Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,"716 1002 0330105080 240 000",0,{"v":4869666.41,"d":"4,869,666.41"},{"v":4240945.81,"d":"4,240,945.81"},0,0,{"v":4240945.81,"d":"4,240,945.81"},0,{"v":628720.6,"d":"628,720.60"}]
["Услуги связи",null,"716 1002 0330105080 244 221",0,{"v":32629.41,"d":"32,629.41"},{"v":27173.07,"d":"27,173.07"},0,0,{"v":27173.07,"d":"27,173.07"},0,{"v":5456.34,"d":"5,456.34"}]
["Коммунальные услуги",null,"716 1002 0330105080 244 223",0,{"v":78882.76,"d":"78,882.76"},{"v":66789.45,"d":"66,789.45"},0,0,{"v":66789.45,"d":"66,789.45"},0,{"v":12093.31,"d":"12,093.31"}]
["Работы, услуги по содержанию имущества",null,"716 1002 0330105080 244 225",0,{"v":332917.24,"d":"332,917.24"},{"v":328665.6,"d":"328,665.60"},0,0,{"v":328665.6,"d":"328,665.60"},0,{"v":4251.64,"d":"4,251.64"}]
["Прочие работы, услуги",null,"716 1002 0330105080 244 226",0,{"v":383328.16,"d":"383,328.16"},{"v":383116.37,"d":"383,116.37"},0,0,{"v":383116.37,"d":"383,116.37"},0,211.79]
["Страхование",null,"716 1002 0330105080 244 227",0,{"v":4233.66,"d":"4,233.66"},{"v":4233.66,"d":"4,233.66"},0,0,{"v":4233.66,"d":"4,233.66"},0,0]
["Увеличение стоимости основных средств",null,"716 1002 0330105080 244 310",0,{"v":38948,"d":"38,948.00"},{"v":38948,"d":"38,948.00"},0,0,{"v":38948,"d":"38,948.00"},0,0]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях",null,"716 1002 0330105080 244 341",0,{"v":55327.36,"d":"55,327.36"},{"v":55327.36,"d":"55,327.36"},0,0,{"v":55327.36,"d":"55,327.36"},0,0]
["Увеличение стоимости продуктов питания",null,"716 1002 0330105080 244 342",0,{"v":2691301.98,"d":"2,691,301.98"},{"v":2496361.26,"d":"2,496,361.26"},0,0,{"v":2496361.26,"d":"2,496,361.26"},0,{"v":194940.72,"d":"194,940.72"}]
["Увеличение стоимости горюче-смазочных материалов",null,"716 1002 0330105080 244 343",0,{"v":178512.73,"d":"178,512.73"},{"v":45000,"d":"45,000.00"},0,0,{"v":45000,"d":"45,000.00"},0,{"v":133512.73,"d":"133,512.73"}]
["Увеличение стоимости мягкого инвентаря",null,"716 1002 0330105080 244 345",0,{"v":59366.8,"d":"59,366.80"},{"v":59366.8,"d":"59,366.80"},0,0,{"v":59366.8,"d":"59,366.80"},0,0]
["Увеличение стоимости прочих материальных запасов",null,"716 1002 0330105080 244 346",0,{"v":82428.9,"d":"82,428.90"},{"v":82428.9,"d":"82,428.90"},0,0,{"v":82428.9,"d":"82,428.90"},0,0]
["Увеличение стоимости прочих материальных запасов однократного применения",null,"716 1002 0330105080 244 349",0,{"v":24989.41,"d":"24,989.41"},{"v":24989.41,"d":"24,989.41"},0,0,{"v":24989.41,"d":"24,989.41"},0,0]
["Коммунальные услуги",null,"716 1002 0330105080 247 223",0,{"v":906800,"d":"906,800.00"},{"v":628545.93,"d":"628,545.93"},0,0,{"v":628545.93,"d":"628,545.93"},0,{"v":278254.07,"d":"278,254.07"}]
["Иные бюджетные ассигнования",null,"716 1002 0330105080 800 000",0,{"v":202500,"d":"202,500.00"},{"v":170305,"d":"170,305.00"},0,0,{"v":170305,"d":"170,305.00"},0,{"v":32195,"d":"32,195.00"}]
["Уплата налогов, сборов и иных платежей",null,"716 1002 0330105080 850 000",0,{"v":202500,"d":"202,500.00"},{"v":170305,"d":"170,305.00"},0,0,{"v":170305,"d":"170,305.00"},0,{"v":32195,"d":"32,195.00"}]
["Налоги, пошлины и сборы",null,"716 1002 0330105080 851 291",0,{"v":163000,"d":"163,000.00"},{"v":163000,"d":"163,000.00"},0,0,{"v":163000,"d":"163,000.00"},0,0]
["Налоги, пошлины и сборы",null,"716 1002 0330105080 852 291",0,{"v":24955,"d":"24,955.00"},{"v":7305,"d":"7,305.00"},0,0,{"v":7305,"d":"7,305.00"},0,{"v":17650,"d":"17,650.00"}]
["Налоги, пошлины и сборы",null,"716 1002 0330105080 853 291",0,{"v":14545,"d":"14,545.00"},0,0,0,0,0,{"v":14545,"d":"14,545.00"}]
["Учреждения социального обслуживания населения",null,"716 1002 0330205080 000 000",0,{"v":245000,"d":"245,000.00"},{"v":245000,"d":"245,000.00"},0,0,{"v":245000,"d":"245,000.00"},0,0]
["Закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,"716 1002 0330205080 200 000",0,{"v":245000,"d":"245,000.00"},{"v":245000,"d":"245,000.00"},0,0,{"v":245000,"d":"245,000.00"},0,0]
["Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,"716 1002 0330205080 240 000",0,{"v":245000,"d":"245,000.00"},{"v":245000,"d":"245,000.00"},0,0,{"v":245000,"d":"245,000.00"},0,0]
["Работы, услуги по содержанию имущества",null,"716 1002 0330205080 244 225",0,{"v":65304.72,"d":"65,304.72"},{"v":65304.72,"d":"65,304.72"},0,0,{"v":65304.72,"d":"65,304.72"},0,0]
["Прочие работы, услуги",null,"716 1002 0330205080 244 226",0,{"v":39292.6,"d":"39,292.60"},{"v":39292.6,"d":"39,292.60"},0,0,{"v":39292.6,"d":"39,292.60"},0,0]
["Услуги, работы для целей капитальных вложений",null,"716 1002 0330205080 244 228",0,{"v":79427.6,"d":"79,427.60"},{"v":79427.6,"d":"79,427.60"},0,0,{"v":79427.6,"d":"79,427.60"},0,0]
["Увеличение стоимости основных средств",null,"716 1002 0330205080 244 310",0,{"v":60975.08,"d":"60,975.08"},{"v":60975.08,"d":"60,975.08"},0,0,{"v":60975.08,"d":"60,975.08"},0,0]
[]
["Результат исполнения бюджета (дефицит/профицит)",450,"Х","Х","Х",{"v":-25493895.81,"d":"-25,493,895.81"}," - "," - ",{"v":-25493895.81,"d":"-25,493,895.81"},"Х","Х"]

{"sheet":"Источники","index":2,"n_rows":35,"n_cols":9,"rows_kept":35,"merged":[[0,7,0,8],[1,0,1,8],[3,0,6,0],[3,1,6,1],[3,2,6,2],[3,3,6,3],[3,4,3,7],[3,8,6,8],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[25,1,25,2],[25,3,25,4],[25,6,25,8],[26,1,26,2],[26,3,26,4],[26,6,26,8],[29,1,29,2],[30,1,30,2],[36,0,36,8]]}
[]
["3. Источники финансирования дефицита бюджетa"]
[]
[" Наименование показателя","Код строки","Код источника финансирования по бюджетной классификации","Утвержденные бюджетные назначения","Исполнено",{"$nulls":3},"Неисполненные назначения"]
[{"$nulls":4},"через финансовые органы","через банковские счета","некассовые операции","итого"]
[]
[]
[1,2,3,"4","5","6","7","8","9"]
["Источники финансирования дефицита бюджетa - всего","500","Х"," - ",{"v":25493895.81,"d":"25,493,895.81"}," - "," - ",{"v":25493895.81,"d":"25,493,895.81"}," - "]
["в том числе:\nисточники внутреннего финансирования бюджетa",520,"Х"," - "," - "," - "," - "," - "," - "]
["       из них:"]
["Источники внешнего финансирования бюджетa","620","Х"," - "," - "," - "," - "," - "," - "]
["       из них:"]
["Изменение остатков средств","700",null," - ","Х"," - "," - "," - "," - "]
["увеличение остатков средств, всего","710",null," - ","Х"," - "," - "," - ","Х"]
["уменьшение остатков средств, всего","720",null," - ","Х"," - "," - "," - ","Х"]
["Изменение остатков по расчетам\n(стр.810 + 820)","800","х","х",{"v":25493895.81,"d":"25,493,895.81"}," - "," - ",{"v":25493895.81,"d":"25,493,895.81"},"Х"]
["изменение остатков по расчетам с органами, организующими исполнение бюджетa \n(стр.811 + 812)","810","Х","Х",{"v":25493895.81,"d":"25,493,895.81"}," - ","Х",{"v":25493895.81,"d":"25,493,895.81"},"Х"]
["       из них:\nувеличение счетов расчетов (дебетовый остаток счета 121002000)    ","811","Х","Х"," - "," - ","Х"," - ","Х"]
["уменьшение счетов расчетов (кредитовый остаток счета 130405000)","812","Х","Х",{"v":25493895.81,"d":"25,493,895.81"}," - ","Х",{"v":25493895.81,"d":"25,493,895.81"},"Х"]
["Изменение остатков по внутренним расчетам (стр.821 + стр. 822),","820","Х","Х","Х"," - "," - "," - ","Х"]
["в том числе:\nувеличение остатков по внутренним расчетам ","821","Х","Х","Х"," - "," - "," - ","Х"]
["уменьшение остатков по внутренним расчетам ","822","Х","Х","Х"," - "," - "," - ","Х"]
[]
[]
[" Руководитель   __________________","Н. Н. Павлова",null,"Руководитель финансово-",null,"________________","  "]
["                                      (подпись)                                  ","(расшифровка подписи)",null,"экономической службы",null,"(подпись)","(расшифровка подписи)"]
[]
[]
["Главный бухгалтер ________________ ","А. А. Яруллина"]
["                                         (подпись)              ","(расшифровка подписи)"]
[]
[]
["\"________\"    _______________  20____  г."]
[""]