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{"sheet":"Доходы","index":0,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,0,1,5],[2,0,2,5],[5,1,6,5],[7,1,7,5],[8,1,8,5],[9,1,9,4],[12,0,12,7],[13,0,14,0],[13,1,14,1],[13,2,14,2],[13,3,14,3],[13,4,13,7],[13,8,14,8],[26,0,26,9]]}
[]
["ОТЧЕТ О КАССОВОМ ПОСТУПЛЕНИИ И ВЫБЫТИИ СРЕДСТВ                                                                                                                                                                                                                                                                                                                                       БЮДЖЕТНЫХ УЧРЕЖДЕНИЙ, АВТОНОМНЫХ УЧРЕЖДЕНИЙ, И ИНЫХ ОРГАНИЗАЦИЙ",{"$nulls":6},"КОДЫ"]
["на 1 января 2020 г.   ",{"$nulls":5},"   Форма по ОКУД","0503155"]
[{"$nulls":6},"                     Дата","01.01.2020"]
[{"$nulls":6},"               по ОКПО","12967405"]
["Наименование органа, осуществляющего","Муниципальное бюджетное общеобразовательное учреждение \"Гимназия №3 Зеленодольского муниципального района Республики Татарстан\""]
["кассовое обслуживание",{"$nulls":5},"Глава по БК","000"]
["Наименование бюджета","",{"$nulls":4},"               по ОКТМО","92628000"]
["Тип учреждения","Бюджетное"]
["Периодичность:    месячная","(бюджетные, автономные учреждения, иные организации)"]
["Единица измерения:  руб",{"$nulls":6},"383 "]
[]
[" 1. Доходы"]
["Наименование показателя","Код строки","Код дохода","Номер лицевого счета","Исполнено"]
[{"$nulls":4},"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,"ЛС",4,5,6,7]
["ДОХОДЫ  - ВСЕГО","010","Х","Х",{"v":55717387.98,"d":"55,717,387.98"},{"v":3924329.19,"d":"3,924,329.19"}," - ",{"v":59641717.17,"d":"59,641,717.17"}]
["в том числе:"]
["00000000000000000",null,"823 000 00000 00 0000 000 131 521","ЛБВ20806050-Гимн3",{"v":1092546,"d":"1,092,546.00"}," - "," - ",{"v":1092546,"d":"1,092,546.00"}]
["00000000000000000",null,"823 000 00000 00 0000 000 131 000","ЛБГ20806050-Гимн3",{"v":54830563.75,"d":"54,830,563.75"}," - "," - ",{"v":54830563.75,"d":"54,830,563.75"}]
["00000000000000000",null,"823 000 00000 00 0000 000 131 309","ЛБГ20806050-Гимн3",{"v":-205721.77,"d":"-205,721.77"}," - "," - ",{"v":-205721.77,"d":"-205,721.77"}]
["00000000000000000",null,"823 000 00000 00 0000 000 152 000","ЛБО20806020-Гимн3"," - ",{"v":3770830.49,"d":"3,770,830.49"}," - ",{"v":3770830.49,"d":"3,770,830.49"}]
["00000000000000000",null,"823 000 00000 00 0000 000 152 306","ЛБО20806020-Гимн3"," - ",{"v":155298.7,"d":"155,298.70"}," - ",{"v":155298.7,"d":"155,298.70"}]
["00000000000000000",null,"823 000 00000 00 0000 000 152 309","ЛБО20806020-Гимн3"," - ",{"v":-1800,"d":"-1,800.00"}," - ",{"v":-1800,"d":"-1,800.00"}]

{"sheet":"Расходы","index":1,"n_rows":101,"n_cols":11,"rows_kept":101,"merged":[[0,0,0,10],[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],[1,7,1,10],[109,0,109,10]]}
[" 2. Расходы"]
["Наименование показателя","Код строки","Код расхода","Номер Лицевого счета","План по финансово-хозяйственной деятельности","Лимиты денежных обязательств","Принятые неоплаченные бюджетные обязательства","Исполнено"]
[{"$nulls":7},"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,"ЛС","План","Лимиты","БО",4,5,6,7]
["РАСХОДЫ  - ВСЕГО","200","Х","Х",{"v":60297356.47,"d":"60,297,356.47"},{"v":60297356.47,"d":"60,297,356.47"},"",{"v":55949865.88,"d":"55,949,865.88"},{"v":4089262.81,"d":"4,089,262.81"}," - ",{"v":60039128.69,"d":"60,039,128.69"}]
["в том числе:"]
["Заработная плата",null,"823 0702 0220242000 111 211 000000 00000 591","ЛБВ20806050-Гимн3",{"v":97249.69,"d":"97,249.69"},{"v":97249.69,"d":"97,249.69"}," - ",{"v":63900.98,"d":"63,900.98"}," - "," - ",{"v":63900.98,"d":"63,900.98"}]
["Заработная плата",null,"823 0702 0220242000 111 211 211001 00000 509","ЛБВ20806050-Гимн3",{"v":646469.81,"d":"646,469.81"},{"v":646469.81,"d":"646,469.81"}," - ",{"v":629983.69,"d":"629,983.69"}," - "," - ",{"v":629983.69,"d":"629,983.69"}]
["Прочие несоциальные выплаты персоналу в денежной форме",null,"823 0702 0220242000 112 212 000000 00000 521","ЛБВ20806050-Гимн3",{"v":12300,"d":"12,300.00"},{"v":12300,"d":"12,300.00"}," - ",{"v":12300,"d":"12,300.00"}," - "," - ",{"v":12300,"d":"12,300.00"}]
["Прочие несоциальные выплаты персоналу в денежной форме",null,"823 0702 0220242000 112 212 212000 00000 521","ЛБВ20806050-Гимн3",{"v":11400,"d":"11,400.00"},{"v":11400,"d":"11,400.00"}," - ",{"v":11400,"d":"11,400.00"}," - "," - ",{"v":11400,"d":"11,400.00"}]
["Прочие работы, услуги",null,"823 0702 0220242000 112 226 226024 00000 521","ЛБВ20806050-Гимн3",{"v":26950,"d":"26,950.00"},{"v":26950,"d":"26,950.00"}," - ",{"v":26950,"d":"26,950.00"}," - "," - ",{"v":26950,"d":"26,950.00"}]
["Прочие работы, услуги",null,"823 0702 0220242000 112 226 226042 00000 521","ЛБВ20806050-Гимн3",{"v":109968.2,"d":"109,968.20"},{"v":109968.2,"d":"109,968.20"}," - ",{"v":108968.2,"d":"108,968.20"}," - "," - ",{"v":108968.2,"d":"108,968.20"}]
["Начисления на выплаты по оплате труда",null,"823 0702 0220242000 119 213 000000 00000 591","ЛБВ20806050-Гимн3",{"v":26354.65,"d":"26,354.65"},{"v":26354.65,"d":"26,354.65"}," - ",{"v":26354.65,"d":"26,354.65"}," - "," - ",{"v":26354.65,"d":"26,354.65"}]
["Начисления на выплаты по оплате труда",null,"823 0702 0220242000 119 213 213001 00000 509","ЛБВ20806050-Гимн3",{"v":195233.86,"d":"195,233.86"},{"v":195233.86,"d":"195,233.86"}," - ",{"v":182626.69,"d":"182,626.69"}," - "," - ",{"v":182626.69,"d":"182,626.69"}]
["Прочие работы, услуги",null,"823 0702 0220242000 244 226 226002 00000 521","ЛБВ20806050-Гимн3",{"v":68580,"d":"68,580.00"},{"v":68580,"d":"68,580.00"}," - ",{"v":64726.19,"d":"64,726.19"}," - "," - ",{"v":64726.19,"d":"64,726.19"}]
["Прочие работы, услуги",null,"823 0702 0220242000 244 226 226013 00000 521","ЛБВ20806050-Гимн3",{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"}," - ",{"v":18000,"d":"18,000.00"}," - "," - ",{"v":18000,"d":"18,000.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах",null,"823 0702 0220242000 853 292 292003 00000 521","ЛБВ20806050-Гимн3",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}," - ",{"v":1198.28,"d":"1,198.28"}," - "," - ",{"v":1198.28,"d":"1,198.28"}]
["Заработная плата",null,"823 0702 0220242000 111 211 000000 00000 304","ЛБГ20806050-Гимн3",{"v":2164118.13,"d":"2,164,118.13"},{"v":2164118.13,"d":"2,164,118.13"}," - ",{"v":2164118.13,"d":"2,164,118.13"}," - "," - ",{"v":2164118.13,"d":"2,164,118.13"}]
["Заработная плата",null,"823 0702 0220242000 111 211 211001 00000 304","ЛБГ20806050-Гимн3",{"v":690534.61,"d":"690,534.61"},{"v":690534.61,"d":"690,534.61"}," - ",{"v":690534.61,"d":"690,534.61"}," - "," - ",{"v":690534.61,"d":"690,534.61"}]
["Заработная плата",null,"823 0702 0220242000 111 211 211004 00000 305","ЛБГ20806050-Гимн3",{"v":519032.86,"d":"519,032.86"},{"v":519032.86,"d":"519,032.86"}," - ",{"v":519032.86,"d":"519,032.86"}," - "," - ",{"v":519032.86,"d":"519,032.86"}]
["Заработная плата",null,"823 0702 0220242000 111 211 211004 13580 305","ЛБГ20806050-Гимн3",{"v":137432.24,"d":"137,432.24"},{"v":137432.24,"d":"137,432.24"}," - ",{"v":137432.24,"d":"137,432.24"}," - "," - ",{"v":137432.24,"d":"137,432.24"}]
["Начисления на выплаты по оплате труда",null,"823 0702 0220242000 119 213 000000 00000 304","ЛБГ20806050-Гимн3",{"v":651681.12,"d":"651,681.12"},{"v":651681.12,"d":"651,681.12"}," - ",{"v":651681.12,"d":"651,681.12"}," - "," - ",{"v":651681.12,"d":"651,681.12"}]
["Начисления на выплаты по оплате труда",null,"823 0702 0220242000 119 213 213001 00000 304","ЛБГ20806050-Гимн3",{"v":207317.01,"d":"207,317.01"},{"v":207317.01,"d":"207,317.01"}," - ",{"v":207317.01,"d":"207,317.01"}," - "," - ",{"v":207317.01,"d":"207,317.01"}]
["Начисления на выплаты по оплате труда",null,"823 0702 0220242000 119 213 213004 00000 305","ЛБГ20806050-Гимн3",{"v":103951.61,"d":"103,951.61"},{"v":103951.61,"d":"103,951.61"}," - ",{"v":103951.61,"d":"103,951.61"}," - "," - ",{"v":103951.61,"d":"103,951.61"}]
["Начисления на выплаты по оплате труда",null,"823 0702 0220242000 119 213 213004 13580 305","ЛБГ20806050-Гимн3",{"v":41504.54,"d":"41,504.54"},{"v":41504.54,"d":"41,504.54"}," - ",{"v":41504.54,"d":"41,504.54"}," - "," - ",{"v":41504.54,"d":"41,504.54"}]
["Услуги связи",null,"823 0702 0220242000 244 221 221000 00000 304","ЛБГ20806050-Гимн3",{"v":56055.3,"d":"56,055.30"},{"v":56055.3,"d":"56,055.30"}," - ",{"v":56055.3,"d":"56,055.30"}," - "," - ",{"v":56055.3,"d":"56,055.30"}]
["Коммунальные услуги",null,"823 0702 0220242000 244 223 223001 00000 304","ЛБГ20806050-Гимн3",{"v":1651840.85,"d":"1,651,840.85"},{"v":1651840.85,"d":"1,651,840.85"}," - ",{"v":1651840.85,"d":"1,651,840.85"}," - "," - ",{"v":1651840.85,"d":"1,651,840.85"}]
["Коммунальные услуги",null,"823 0702 0220242000 244 223 223002 00000 304","ЛБГ20806050-Гимн3",{"v":1815899,"d":"1,815,899.00"},{"v":1815899,"d":"1,815,899.00"}," - ",{"v":1815899,"d":"1,815,899.00"}," - "," - ",{"v":1815899,"d":"1,815,899.00"}]
["Коммунальные услуги",null,"823 0702 0220242000 244 223 223002 22222 304","ЛБГ20806050-Гимн3",{"v":82821.88,"d":"82,821.88"},{"v":82821.88,"d":"82,821.88"}," - ",{"v":82821.88,"d":"82,821.88"}," - "," - ",{"v":82821.88,"d":"82,821.88"}]
["Коммунальные услуги",null,"823 0702 0220242000 244 223 223004 00000 304","ЛБГ20806050-Гимн3",{"v":150797.35,"d":"150,797.35"},{"v":150797.35,"d":"150,797.35"}," - ",{"v":138004.32,"d":"138,004.32"}," - "," - ",{"v":138004.32,"d":"138,004.32"}]
["Коммунальные услуги",null,"823 0702 0220242000 244 223 223099 00000 304","ЛБГ20806050-Гимн3",{"v":122160.12,"d":"122,160.12"},{"v":122160.12,"d":"122,160.12"}," - ",{"v":122160.12,"d":"122,160.12"}," - "," - ",{"v":122160.12,"d":"122,160.12"}]
["Коммунальные услуги",null,"823 0702 0220242000 244 223 223099 12100 308","ЛБГ20806050-Гимн3",{"v":122160.12,"d":"122,160.12"},{"v":122160.12,"d":"122,160.12"}," - ",{"v":122160.12,"d":"122,160.12"}," - "," - ",{"v":122160.12,"d":"122,160.12"}]
["Работы, услуги по содержанию имущества",null,"823 0702 0220242000 244 225 225001 00000 304","ЛБГ20806050-Гимн3",{"v":68259.64,"d":"68,259.64"},{"v":68259.64,"d":"68,259.64"}," - ",{"v":68259.64,"d":"68,259.64"}," - "," - ",{"v":68259.64,"d":"68,259.64"}]
["Работы, услуги по содержанию имущества",null,"823 0702 0220242000 244 225 225002 00000 304","ЛБГ20806050-Гимн3",{"v":2650.69,"d":"2,650.69"},{"v":2650.69,"d":"2,650.69"}," - ",{"v":2650.69,"d":"2,650.69"}," - "," - ",{"v":2650.69,"d":"2,650.69"}]
["Работы, услуги по содержанию имущества",null,"823 0702 0220242000 244 225 225003 00000 304","ЛБГ20806050-Гимн3",{"v":165969.6,"d":"165,969.60"},{"v":165969.6,"d":"165,969.60"}," - ",{"v":165969.6,"d":"165,969.60"}," - "," - ",{"v":165969.6,"d":"165,969.60"}]
["Работы, услуги по содержанию имущества",null,"823 0702 0220242000 244 225 225015 00000 304","ЛБГ20806050-Гимн3",{"v":27581.81,"d":"27,581.81"},{"v":27581.81,"d":"27,581.81"}," - ",{"v":27581.81,"d":"27,581.81"}," - "," - ",{"v":27581.81,"d":"27,581.81"}]
["Прочие работы, услуги",null,"823 0702 0220242000 244 226 000000 00000 304","ЛБГ20806050-Гимн3",{"v":13560,"d":"13,560.00"},{"v":13560,"d":"13,560.00"}," - ",{"v":13560,"d":"13,560.00"}," - "," - ",{"v":13560,"d":"13,560.00"}]
["Прочие работы, услуги",null,"823 0702 0220242000 244 226 226000 00000 304","ЛБГ20806050-Гимн3",{"v":43720,"d":"43,720.00"},{"v":43720,"d":"43,720.00"}," - ",{"v":43720,"d":"43,720.00"}," - "," - ",{"v":43720,"d":"43,720.00"}]
["Прочие работы, услуги",null,"823 0702 0220242000 244 226 226001 00000 304","ЛБГ20806050-Гимн3",{"v":31621.44,"d":"31,621.44"},{"v":31621.44,"d":"31,621.44"}," - ",{"v":31621.44,"d":"31,621.44"}," - "," - ",{"v":31621.44,"d":"31,621.44"}]
["Прочие работы, услуги",null,"823 0702 0220242000 244 226 226004 00000 304","ЛБГ20806050-Гимн3",{"v":46603.2,"d":"46,603.20"},{"v":46603.2,"d":"46,603.20"}," - ",{"v":46603.2,"d":"46,603.20"}," - "," - ",{"v":46603.2,"d":"46,603.20"}]
["Прочие работы, услуги",null,"823 0702 0220242000 244 226 226013 00000 304","ЛБГ20806050-Гимн3",{"v":14348,"d":"14,348.00"},{"v":14348,"d":"14,348.00"}," - ",{"v":14348,"d":"14,348.00"}," - "," - ",{"v":14348,"d":"14,348.00"}]
["Услуги, работы для целей капитальных вложений",null,"823 0702 0220242000 244 228 228005 00000 304","ЛБГ20806050-Гимн3",{"v":101661.76,"d":"101,661.76"},{"v":101661.76,"d":"101,661.76"}," - ",{"v":101661.26,"d":"101,661.26"}," - "," - ",{"v":101661.26,"d":"101,661.26"}]
["Увеличение стоимости основных средств",null,"823 0702 0220242000 244 310 000000 00000 304","ЛБГ20806050-Гимн3",{"v":4400,"d":"4,400.00"},{"v":4400,"d":"4,400.00"}," - ",{"v":4400,"d":"4,400.00"}," - "," - ",{"v":4400,"d":"4,400.00"}]
["Увеличение стоимости строительных материалов",null,"823 0702 0220242000 244 344 000000 00000 304","ЛБГ20806050-Гимн3",{"v":32601.67,"d":"32,601.67"},{"v":32601.67,"d":"32,601.67"}," - ",{"v":32382,"d":"32,382.00"}," - "," - ",{"v":32382,"d":"32,382.00"}]
["Увеличение стоимости прочих материальных запасов",null,"823 0702 0220242000 244 346 000000 00000 304","ЛБГ20806050-Гимн3",{"v":36520,"d":"36,520.00"},{"v":36520,"d":"36,520.00"}," - ",{"v":36477,"d":"36,477.00"}," - "," - ",{"v":36477,"d":"36,477.00"}]
["Увеличение стоимости прочих материальных запасов",null,"823 0702 0220242000 244 346 346003 00000 304","ЛБГ20806050-Гимн3",{"v":7744.7,"d":"7,744.70"},{"v":7744.7,"d":"7,744.70"}," - "," - "," - "," - "," - "]
["Налоги, пошлины и сборы",null,"823 0702 0220242000 851 291 291001 00000 304","ЛБГ20806050-Гимн3",{"v":194364,"d":"194,364.00"},{"v":194364,"d":"194,364.00"}," - ",{"v":194364,"d":"194,364.00"}," - "," - ",{"v":194364,"d":"194,364.00"}]
["Налоги, пошлины и сборы",null,"823 0702 0220242000 851 291 291014 00000 304","ЛБГ20806050-Гимн3",{"v":167389,"d":"167,389.00"},{"v":167389,"d":"167,389.00"}," - ",{"v":167389,"d":"167,389.00"}," - "," - ",{"v":167389,"d":"167,389.00"}]
["Налоги, пошлины и сборы",null,"823 0702 0220242000 851 291 291014 13597 304","ЛБГ20806050-Гимн3",{"v":74675.89,"d":"74,675.89"},{"v":74675.89,"d":"74,675.89"}," - "," - "," - "," - "," - "]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах",null,"823 0702 0220242000 853 292 292003 00000 304","ЛБГ20806050-Гимн3",{"v":12034.28,"d":"12,034.28"},{"v":12034.28,"d":"12,034.28"}," - ",{"v":11211.44,"d":"11,211.44"}," - "," - ",{"v":11211.44,"d":"11,211.44"}]
["Заработная плата",null,"823 0702 0220825000 111 211 211004 20000 302","ЛБГ20806050-Гимн3",{"v":26519063.31,"d":"26,519,063.31"},{"v":26519063.31,"d":"26,519,063.31"}," - ",{"v":26519063.31,"d":"26,519,063.31"}," - "," - ",{"v":26519063.31,"d":"26,519,063.31"}]
["Заработная плата",null,"823 0702 0220825000 111 211 211005 20000 302","ЛБГ20806050-Гимн3",{"v":4887660.89,"d":"4,887,660.89"},{"v":4887660.89,"d":"4,887,660.89"}," - ",{"v":4887660.89,"d":"4,887,660.89"}," - "," - ",{"v":4887660.89,"d":"4,887,660.89"}]
["Начисления на выплаты по оплате труда",null,"823 0702 0220825000 119 213 213004 20000 302","ЛБГ20806050-Гимн3",{"v":8012066.02,"d":"8,012,066.02"},{"v":8012066.02,"d":"8,012,066.02"}," - ",{"v":8012066.02,"d":"8,012,066.02"}," - "," - ",{"v":8012066.02,"d":"8,012,066.02"}]
["Начисления на выплаты по оплате труда",null,"823 0702 0220825000 119 213 213005 20000 302","ЛБГ20806050-Гимн3",{"v":1472764.69,"d":"1,472,764.69"},{"v":1472764.69,"d":"1,472,764.69"}," - ",{"v":1472764.69,"d":"1,472,764.69"}," - "," - ",{"v":1472764.69,"d":"1,472,764.69"}]
["Прочие работы, услуги",null,"823 0702 0220825000 244 226 226002 20000 302","ЛБГ20806050-Гимн3",{"v":157600,"d":"157,600.00"},{"v":157600,"d":"157,600.00"}," - ",{"v":155184.01,"d":"155,184.01"}," - "," - ",{"v":155184.01,"d":"155,184.01"}]
["Прочие работы, услуги",null,"823 0702 0220825000 244 226 226010 20000 302","ЛБГ20806050-Гимн3",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}," - ",{"v":49948.53,"d":"49,948.53"}," - "," - ",{"v":49948.53,"d":"49,948.53"}]
["Увеличение стоимости основных средств",null,"823 0702 0220825000 244 310 000000 20000 302","ЛБГ20806050-Гимн3",{"v":2212178.03,"d":"2,212,178.03"},{"v":2212178.03,"d":"2,212,178.03"},{"v":61483,"d":"61,483.00"},{"v":2210448.5,"d":"2,210,448.50"}," - "," - ",{"v":2210448.5,"d":"2,210,448.50"}]
["Увеличение стоимости основных средств",null,"823 0702 0220825000 244 310 310000 20000 302","ЛБГ20806050-Гимн3",{"v":111429,"d":"111,429.00"},{"v":111429,"d":"111,429.00"}," - ",{"v":111429,"d":"111,429.00"}," - "," - ",{"v":111429,"d":"111,429.00"}]
["Увеличение стоимости прочих материальных запасов",null,"823 0702 0220825000 244 346 000000 20000 302","ЛБГ20806050-Гимн3",{"v":370720,"d":"370,720.00"},{"v":370720,"d":"370,720.00"},{"v":8400,"d":"8,400.00"},{"v":370720,"d":"370,720.00"}," - "," - ",{"v":370720,"d":"370,720.00"}]
["Увеличение стоимости прочих материальных запасов",null,"823 0702 0220825000 244 346 346003 20000 302","ЛБГ20806050-Гимн3",{"v":139969.1,"d":"139,969.10"},{"v":139969.1,"d":"139,969.10"},{"v":14240,"d":"14,240.00"},{"v":139969.1,"d":"139,969.10"}," - "," - ",{"v":139969.1,"d":"139,969.10"}]
["Увеличение стоимости прочих материальных запасов",null,"823 0702 0220825000 244 346 346017 20000 302","ЛБГ20806050-Гимн3",{"v":77272,"d":"77,272.00"},{"v":77272,"d":"77,272.00"},{"v":20925.23,"d":"20,925.23"},{"v":73893.53,"d":"73,893.53"}," - "," - ",{"v":73893.53,"d":"73,893.53"}]
["Увеличение стоимости прочих материальных запасов однократного применения",null,"823 0702 0220825000 244 349 349011 20000 302","ЛБГ20806050-Гимн3",{"v":11768,"d":"11,768.00"},{"v":11768,"d":"11,768.00"},{"v":11760,"d":"11,760.00"},{"v":11760,"d":"11,760.00"}," - "," - ",{"v":11760,"d":"11,760.00"}]
["Прочие работы, услуги",null,"823 1003 0310205000 244 226 226003 00000 308","ЛБГ20806050-Гимн3",{"v":1353328.24,"d":"1,353,328.24"},{"v":1353328.24,"d":"1,353,328.24"}," - ",{"v":1321836.83,"d":"1,321,836.83"}," - "," - ",{"v":1321836.83,"d":"1,321,836.83"}]
["Заработная плата",null,"823 0702 0220242000 111 211 211001 13580 309","ЛБО20806020-Гимн3",{"v":136109.47,"d":"136,109.47"},{"v":136109.47,"d":"136,109.47"}," - "," - ",{"v":136109.47,"d":"136,109.47"}," - ",{"v":136109.47,"d":"136,109.47"}]
["Заработная плата",null,"823 0702 0220242000 111 211 211004 13580 310","ЛБО20806020-Гимн3",{"v":1048049.1,"d":"1,048,049.10"},{"v":1048049.1,"d":"1,048,049.10"}," - "," - ",{"v":1048049.1,"d":"1,048,049.10"}," - ",{"v":1048049.1,"d":"1,048,049.10"}]
["Начисления на выплаты по оплате труда",null,"823 0702 0220242000 119 213 213001 13580 309","ЛБО20806020-Гимн3",{"v":41105.07,"d":"41,105.07"},{"v":41105.07,"d":"41,105.07"}," - "," - ",{"v":41105.07,"d":"41,105.07"}," - ",{"v":41105.07,"d":"41,105.07"}]
["Начисления на выплаты по оплате труда",null,"823 0702 0220242000 119 213 213004 13580 310","ЛБО20806020-Гимн3",{"v":316510.84,"d":"316,510.84"},{"v":316510.84,"d":"316,510.84"}," - "," - ",{"v":316510.84,"d":"316,510.84"}," - ",{"v":316510.84,"d":"316,510.84"}]
["Транспортные услуги",null,"823 0702 0220242000 244 222 000000 00104 310","ЛБО20806020-Гимн3",{"v":36000,"d":"36,000.00"},{"v":36000,"d":"36,000.00"}," - "," - ",{"v":36000,"d":"36,000.00"}," - ",{"v":36000,"d":"36,000.00"}]
["Прочие работы, услуги",null,"823 0707 1020121000 244 226 000000 99998 306","ЛБО20806020-Гимн3",{"v":1950,"d":"1,950.00"},{"v":1950,"d":"1,950.00"}," - "," - ",{"v":1950,"d":"1,950.00"}," - ",{"v":1950,"d":"1,950.00"}]
["Прочие работы, услуги",null,"823 0707 1020121000 244 226 226003 12800 306","ЛБО20806020-Гимн3",{"v":800482.74,"d":"800,482.74"},{"v":800482.74,"d":"800,482.74"}," - "," - ",{"v":794634.6,"d":"794,634.60"}," - ",{"v":794634.6,"d":"794,634.60"}]
["Прочие работы, услуги",null,"823 0707 1020121000 244 226 226003 12801 306","ЛБО20806020-Гимн3",{"v":48098.4,"d":"48,098.40"},{"v":48098.4,"d":"48,098.40"},{"v":48098.4,"d":"48,098.40"}," - ",{"v":48098.4,"d":"48,098.40"}," - ",{"v":48098.4,"d":"48,098.40"}]
["Прочие работы, услуги",null,"823 0707 1020121000 244 226 226003 99998 306","ЛБО20806020-Гимн3",{"v":127325.86,"d":"127,325.86"},{"v":127325.86,"d":"127,325.86"},{"v":8488.2,"d":"8,488.20"}," - ",{"v":127323,"d":"127,323.00"}," - ",{"v":127323,"d":"127,323.00"}]
["Увеличение стоимости основных средств",null,"823 0707 1020121000 244 310 000000 12800 306","ЛБО20806020-Гимн3",{"v":25300,"d":"25,300.00"},{"v":25300,"d":"25,300.00"},{"v":25300,"d":"25,300.00"}," - ",{"v":25300,"d":"25,300.00"}," - ",{"v":25300,"d":"25,300.00"}]
["Увеличение стоимости основных средств",null,"823 0707 1020121000 244 310 000000 99998 306","ЛБО20806020-Гимн3",{"v":14010,"d":"14,010.00"},{"v":14010,"d":"14,010.00"}," - "," - ",{"v":14010,"d":"14,010.00"}," - ",{"v":14010,"d":"14,010.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях",null,"823 0707 1020121000 244 341 341006 12800 309","ЛБО20806020-Гимн3",0.04,0.04," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"823 0707 1020121000 244 346 000000 12800 306","ЛБО20806020-Гимн3",{"v":42700,"d":"42,700.00"},{"v":42700,"d":"42,700.00"},{"v":672.9,"d":"672.90"}," - ",{"v":29272.9,"d":"29,272.90"}," - ",{"v":29272.9,"d":"29,272.90"}]
["Увеличение стоимости прочих материальных запасов",null,"823 0707 1020121000 244 346 000000 12801 306","ЛБО20806020-Гимн3",{"v":10556.7,"d":"10,556.70"},{"v":10556.7,"d":"10,556.70"},{"v":10556.7,"d":"10,556.70"}," - ",{"v":10556.7,"d":"10,556.70"}," - ",{"v":10556.7,"d":"10,556.70"}]
["Увеличение стоимости прочих материальных запасов",null,"823 0707 1020121000 244 346 000000 99998 306","ЛБО20806020-Гимн3",{"v":480,"d":"480.00"},{"v":480,"d":"480.00"}," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"823 0707 1020121000 244 346 346017 12800 306","ЛБО20806020-Гимн3",{"v":118403.8,"d":"118,403.80"},{"v":118403.8,"d":"118,403.80"},{"v":19587.6,"d":"19,587.60"}," - ",{"v":111784.25,"d":"111,784.25"}," - ",{"v":111784.25,"d":"111,784.25"}]
["Увеличение стоимости прочих материальных запасов",null,"823 0707 1020121000 244 346 346017 12801 309","ЛБО20806020-Гимн3",94.48,94.48," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"823 0707 1020121000 244 346 346017 99998 306","ЛБО20806020-Гимн3",{"v":19396.86,"d":"19,396.86"},{"v":19396.86,"d":"19,396.86"}," - "," - ",{"v":5985,"d":"5,985.00"}," - ",{"v":5985,"d":"5,985.00"}]
["Начисления на выплаты по оплате труда",null,"823 0709 0220921000 119 213 213001 20000 309","ЛБО20806020-Гимн3",{"v":15671.15,"d":"15,671.15"},{"v":15671.15,"d":"15,671.15"}," - "," - "," - "," - "," - "]
["Прочие работы, услуги",null,"823 0709 0220921000 244 226 000000 12100 310","ЛБО20806020-Гимн3",{"v":334652.72,"d":"334,652.72"},{"v":334652.72,"d":"334,652.72"}," - "," - ",{"v":334652.72,"d":"334,652.72"}," - ",{"v":334652.72,"d":"334,652.72"}]
["Заработная плата",null,"823 0709 0220943000 111 211 211004 20000 310","ЛБО20806020-Гимн3",{"v":34087.04,"d":"34,087.04"},{"v":34087.04,"d":"34,087.04"}," - "," - ",{"v":34086.49,"d":"34,086.49"}," - ",{"v":34086.49,"d":"34,086.49"}]
["Начисления на выплаты по оплате труда",null,"823 0709 0220943000 119 213 213004 20000 310","ЛБО20806020-Гимн3",{"v":10294.29,"d":"10,294.29"},{"v":10294.29,"d":"10,294.29"}," - "," - ",{"v":10294.27,"d":"10,294.27"}," - ",{"v":10294.27,"d":"10,294.27"}]
["Работы, услуги по содержанию имущества",null,"823 0709 0220943000 244 225 225004 00000 310","ЛБО20806020-Гимн3",{"v":28000,"d":"28,000.00"},{"v":28000,"d":"28,000.00"}," - "," - ",{"v":28000,"d":"28,000.00"}," - ",{"v":28000,"d":"28,000.00"}]
["Прочие работы, услуги",null,"823 0709 0220943000 244 226 226003 00000 310","ЛБО20806020-Гимн3",{"v":34000,"d":"34,000.00"},{"v":34000,"d":"34,000.00"}," - "," - ",{"v":34000,"d":"34,000.00"}," - ",{"v":34000,"d":"34,000.00"}]
["Увеличение стоимости основных средств",null,"823 0709 0220943000 244 310 000000 00000 310","ЛБО20806020-Гимн3",{"v":84000,"d":"84,000.00"},{"v":84000,"d":"84,000.00"},{"v":84000,"d":"84,000.00"}," - ",{"v":84000,"d":"84,000.00"}," - ",{"v":84000,"d":"84,000.00"}]
["Прочие работы, услуги",null,"823 0709 9900043000 112 226 226024 99996 310","ЛБО20806020-Гимн3",{"v":7200,"d":"7,200.00"},{"v":7200,"d":"7,200.00"}," - "," - ",{"v":7200,"d":"7,200.00"}," - ",{"v":7200,"d":"7,200.00"}]
["Прочие работы, услуги",null,"823 0709 9900043000 112 226 226043 99996 310","ЛБО20806020-Гимн3",{"v":16200,"d":"16,200.00"},{"v":16200,"d":"16,200.00"}," - "," - ",{"v":16200,"d":"16,200.00"}," - ",{"v":16200,"d":"16,200.00"}]
["Транспортные услуги",null,"823 0709 9900043000 244 222 000000 99996 310","ЛБО20806020-Гимн3",{"v":95740,"d":"95,740.00"},{"v":95740,"d":"95,740.00"}," - "," - ",{"v":95740,"d":"95,740.00"}," - ",{"v":95740,"d":"95,740.00"}]
["Работы, услуги по содержанию имущества",null,"823 0709 9900043000 244 225 225004 99996 310","ЛБО20806020-Гимн3",{"v":42000,"d":"42,000.00"},{"v":42000,"d":"42,000.00"}," - "," - ",{"v":42000,"d":"42,000.00"}," - ",{"v":42000,"d":"42,000.00"}]
["Прочие работы, услуги",null,"823 0709 9900043000 244 226 000000 99996 310","ЛБО20806020-Гимн3",{"v":30150,"d":"30,150.00"},{"v":30150,"d":"30,150.00"}," - "," - ",{"v":30150,"d":"30,150.00"}," - ",{"v":30150,"d":"30,150.00"}]
["Прочие работы, услуги",null,"823 0709 9900043000 244 226 226003 99996 310","ЛБО20806020-Гимн3",{"v":230000,"d":"230,000.00"},{"v":230000,"d":"230,000.00"},{"v":99000,"d":"99,000.00"}," - ",{"v":230000,"d":"230,000.00"}," - ",{"v":230000,"d":"230,000.00"}]
["Увеличение стоимости основных средств",null,"823 0709 9900043000 244 310 000000 99996 310","ЛБО20806020-Гимн3",{"v":18323.36,"d":"18,323.36"},{"v":18323.36,"d":"18,323.36"},{"v":6392,"d":"6,392.00"}," - ",{"v":18323.36,"d":"18,323.36"}," - ",{"v":18323.36,"d":"18,323.36"}]
["Увеличение стоимости прочих материальных запасов",null,"823 0709 9900043000 244 346 346017 99996 310","ЛБО20806020-Гимн3",{"v":183726.64,"d":"183,726.64"},{"v":183726.64,"d":"183,726.64"},{"v":86726.64,"d":"86,726.64"}," - ",{"v":183726.64,"d":"183,726.64"}," - ",{"v":183726.64,"d":"183,726.64"}]
["Увеличение стоимости прочих материальных запасов однократного применения",null,"823 0709 9900043000 244 349 349011 99996 310","ЛБО20806020-Гимн3",{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"}," - "," - ",{"v":130000,"d":"130,000.00"}," - ",{"v":130000,"d":"130,000.00"}]
["Прочие работы, услуги",null,"823 1003 0310105000 244 226 000000 00000 310","ЛБО20806020-Гимн3",{"v":31200,"d":"31,200.00"},{"v":31200,"d":"31,200.00"}," - "," - ",{"v":31200,"d":"31,200.00"}," - ",{"v":31200,"d":"31,200.00"}]
["Прочие работы, услуги",null,"823 1003 0310105000 244 226 226000 00000 310","ЛБО20806020-Гимн3",{"v":33000,"d":"33,000.00"},{"v":33000,"d":"33,000.00"}," - "," - ",{"v":33000,"d":"33,000.00"}," - ",{"v":33000,"d":"33,000.00"}]
[]
["Результат исполнения бюджета (дефицит/профицит)",450,"Х","X","X","X","X",{"v":-232477.9,"d":"-232,477.90"},{"v":-164933.62,"d":"-164,933.62"}," - ",{"v":-397411.52,"d":"-397,411.52"}]

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[]
["3. Источники"]
["Наименование показателя","Код строки","Код источника","Номер Лицевого счета","Исполнено"]
[{"$nulls":4},"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,"ЛС",4,5,6,7]
["Источники финансирования дефицита - всего","500","Х","Х",{"v":232477.9,"d":"232,477.90"},{"v":164933.62,"d":"164,933.62"}," - ",{"v":397411.52,"d":"397,411.52"}]
["в том числе:\nИточники внутреннего финансирования",520,"Х","Х"," - "," - "," - "," - "]
["       из них:"]
["Источники внешнего финансирования","620","Х","Х"," - "," - "," - "," - "]
["       из них:"]
["Изменение остатков средств","700",null,null,{"v":232477.9,"d":"232,477.90"},{"v":164933.62,"d":"164,933.62"}," - ",{"v":397411.52,"d":"397,411.52"}]
["Увеличение остатков средств","710",null,null,{"v":-56309036.79,"d":"-56,309,036.79"},{"v":-4039641.38,"d":"-4,039,641.38"}," - ",{"v":-60348678.17,"d":"-60,348,678.17"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ20806050-Гимн3",{"v":-1104151,"d":"-1,104,151.00"}," - "," - ",{"v":-1104151,"d":"-1,104,151.00"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБГ20806050-Гимн3",{"v":-55204885.79,"d":"-55,204,885.79"}," - "," - ",{"v":-55204885.79,"d":"-55,204,885.79"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБО20806020-Гимн3"," - ",{"v":-4039641.38,"d":"-4,039,641.38"}," - ",{"v":-4039641.38,"d":"-4,039,641.38"}]
["Уменьшение остатков средств","720",null,null,{"v":56541514.69,"d":"56,541,514.69"},{"v":4204575,"d":"4,204,575.00"}," - ",{"v":60746089.69,"d":"60,746,089.69"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ20806050-Гимн3",{"v":1158013.68,"d":"1,158,013.68"}," - "," - ",{"v":1158013.68,"d":"1,158,013.68"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБГ20806050-Гимн3",{"v":55383501.01,"d":"55,383,501.01"}," - "," - ",{"v":55383501.01,"d":"55,383,501.01"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБО20806020-Гимн3"," - ",{"v":4204575,"d":"4,204,575.00"}," - ",{"v":4204575,"d":"4,204,575.00"}]
["Изменение остатков по внутренним расчетам\n(стр.810 + 820)","800","х","Х"," - "," - "," - "," - "]
["изменение остатков по расчетам с органами, организующими исполнение бюджетa \n(стр.811 + 812)","810","Х","Х","","","",""]
["Увеличение остатков по внутренним расчетам","825","Х","Х"," - "," - "," - "," - "]
["Уменьшение  остатков по внутренним расчетам","826","Х","Х"," - "," - "," - "," - "]
[]
[]
[" Руководитель   __________________","  ",{"$nulls":4},"  "]
["                                      (подпись)                                  ","(расшифровка подписи)",{"$nulls":3},"(подпись)","(расшифровка подписи)"]
[]
[]
["Главный бухгалтер ________________ ","  "]
["                                         (подпись)              ","(расшифровка подписи)"]
[]
[]
["\"________\"    _______________  20____  г."]