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{"sheet":"Доходы","index":0,"n_rows":23,"n_cols":8,"rows_kept":23,"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],[25,0,25,9]]}
[]
["ОТЧЕТ О КАССОВОМ ПОСТУПЛЕНИИ И ВЫБЫТИИ СРЕДСТВ                                                                                                                                                                                                                                                                                                                                       БЮДЖЕТНЫХ УЧРЕЖДЕНИЙ, АВТОНОМНЫХ УЧРЕЖДЕНИЙ, И ИНЫХ ОРГАНИЗАЦИЙ",{"$nulls":6},"КОДЫ"]
["на 1 января 2021 г.   ",{"$nulls":5},"   Форма по ОКУД","0503155"]
[{"$nulls":6},"                     Дата","01.01.2021"]
[{"$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":54035609.93,"d":"54,035,609.93"},{"v":969731.09,"d":"969,731.09"}," - ",{"v":55005341.02,"d":"55,005,341.02"}]
["в том числе:"]
["00000000000000000",null,"823 000 00000 00 0000 000 131 521","ЛБВ20806050-Гимн3",{"v":782365.35,"d":"782,365.35"}," - "," - ",{"v":782365.35,"d":"782,365.35"}]
["00000000000000000",null,"823 000 00000 00 0000 000 155 523","ЛБВ20806050-Гимн3",{"v":5000,"d":"5,000.00"}," - "," - ",{"v":5000,"d":"5,000.00"}]
["00000000000000000",null,"823 000 00000 00 0000 000 131 000","ЛБГ20806050-Гимн3",{"v":53255828.04,"d":"53,255,828.04"}," - "," - ",{"v":53255828.04,"d":"53,255,828.04"}]
["00000000000000000",null,"823 000 00000 00 0000 000 131 309","ЛБГ20806050-Гимн3",{"v":-7583.46,"d":"-7,583.46"}," - "," - ",{"v":-7583.46,"d":"-7,583.46"}]
["00000000000000000",null,"823 000 00000 00 0000 000 152 000","ЛБО20806020-Гимн3"," - ",{"v":969731.09,"d":"969,731.09"}," - ",{"v":969731.09,"d":"969,731.09"}]

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[" 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":57209474.04,"d":"57,209,474.04"},{"v":57209474.04,"d":"57,209,474.04"},"",{"v":52993764.65,"d":"52,993,764.65"},{"v":977480.55,"d":"977,480.55"}," - ",{"v":53971245.2,"d":"53,971,245.20"}]
["в том числе:"]
["Заработная плата",null,"823 0702 0220242100 111 211 211001 00000 509","ЛБВ20806050-Гимн3",{"v":535297.84,"d":"535,297.84"},{"v":535297.84,"d":"535,297.84"}," - ",{"v":434919.68,"d":"434,919.68"}," - "," - ",{"v":434919.68,"d":"434,919.68"}]
["Прочие несоциальные выплаты персоналу в денежной форме",null,"823 0702 0220242100 112 212 000000 00000 521","ЛБВ20806050-Гимн3",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}," - ",{"v":1200,"d":"1,200.00"}," - "," - ",{"v":1200,"d":"1,200.00"}]
["Прочие работы, услуги",null,"823 0702 0220242100 112 226 226024 00000 521","ЛБВ20806050-Гимн3",{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"}," - ",{"v":550,"d":"550.00"}," - "," - ",{"v":550,"d":"550.00"}]
["Прочие работы, услуги",null,"823 0702 0220242100 112 226 226042 00000 521","ЛБВ20806050-Гимн3",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}," - ",{"v":2996,"d":"2,996.00"}," - "," - ",{"v":2996,"d":"2,996.00"}]
["Начисления на выплаты по оплате труда",null,"823 0702 0220242100 119 213 213001 00000 509","ЛБВ20806050-Гимн3",{"v":169316.62,"d":"169,316.62"},{"v":169316.62,"d":"169,316.62"}," - ",{"v":132257.06,"d":"132,257.06"}," - "," - ",{"v":132257.06,"d":"132,257.06"}]
["Прочие работы, услуги",null,"823 0702 0220242100 244 226 000000 00000 521","ЛБВ20806050-Гимн3",{"v":2400,"d":"2,400.00"},{"v":2400,"d":"2,400.00"}," - ",{"v":2400,"d":"2,400.00"}," - "," - ",{"v":2400,"d":"2,400.00"}]
["Прочие работы, услуги",null,"823 0702 0220242100 244 226 226002 00000 521","ЛБВ20806050-Гимн3",{"v":79000.15,"d":"79,000.15"},{"v":79000.15,"d":"79,000.15"}," - ",{"v":77473.97,"d":"77,473.97"}," - "," - ",{"v":77473.97,"d":"77,473.97"}]
["Увеличение стоимости основных средств",null,"823 0702 0220242100 244 310 000000 00000 521","ЛБВ20806050-Гимн3",{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"}," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"823 0702 0220242100 244 346 000000 00000 521","ЛБВ20806050-Гимн3",{"v":16916,"d":"16,916.00"},{"v":16916,"d":"16,916.00"}," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"823 0702 0220242100 244 346 346017 00000 521","ЛБВ20806050-Гимн3",{"v":39400,"d":"39,400.00"},{"v":39400,"d":"39,400.00"}," - "," - "," - "," - "," - "]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах",null,"823 0702 0220242100 853 292 292003 00000 591","ЛБВ20806050-Гимн3",1.72,1.72," - "," - "," - "," - "," - "]
["Заработная плата",null,"823 0702 0220242100 111 211 211001 00000 304","ЛБГ20806050-Гимн3",{"v":2954908.34,"d":"2,954,908.34"},{"v":2954908.34,"d":"2,954,908.34"}," - ",{"v":2954908.34,"d":"2,954,908.34"}," - "," - ",{"v":2954908.34,"d":"2,954,908.34"}]
["Заработная плата",null,"823 0702 0220242100 111 211 211005 00000 305","ЛБГ20806050-Гимн3",{"v":210119.65,"d":"210,119.65"},{"v":210119.65,"d":"210,119.65"}," - ",{"v":210119.65,"d":"210,119.65"}," - "," - ",{"v":210119.65,"d":"210,119.65"}]
["Начисления на выплаты по оплате труда",null,"823 0702 0220242100 119 213 213001 00000 304","ЛБГ20806050-Гимн3",{"v":865491.51,"d":"865,491.51"},{"v":865491.51,"d":"865,491.51"}," - ",{"v":865491.51,"d":"865,491.51"}," - "," - ",{"v":865491.51,"d":"865,491.51"}]
["Услуги связи",null,"823 0702 0220242100 244 221 000000 00000 304","ЛБГ20806050-Гимн3",{"v":66000,"d":"66,000.00"},{"v":66000,"d":"66,000.00"},{"v":7350.53,"d":"7,350.53"},{"v":58649.47,"d":"58,649.47"}," - "," - ",{"v":58649.47,"d":"58,649.47"}]
["Коммунальные услуги",null,"823 0702 0220242100 244 223 223001 00000 304","ЛБГ20806050-Гимн3",{"v":1270000,"d":"1,270,000.00"},{"v":1270000,"d":"1,270,000.00"}," - ",{"v":1270000,"d":"1,270,000.00"}," - "," - ",{"v":1270000,"d":"1,270,000.00"}]
["Коммунальные услуги",null,"823 0702 0220242100 244 223 223002 00000 304","ЛБГ20806050-Гимн3",{"v":1072038.18,"d":"1,072,038.18"},{"v":1072038.18,"d":"1,072,038.18"}," - ",{"v":1072038.18,"d":"1,072,038.18"}," - "," - ",{"v":1072038.18,"d":"1,072,038.18"}]
["Коммунальные услуги",null,"823 0702 0220242100 244 223 223002 22222 304","ЛБГ20806050-Гимн3",{"v":282432.54,"d":"282,432.54"},{"v":282432.54,"d":"282,432.54"}," - ",{"v":280732.19,"d":"280,732.19"}," - "," - ",{"v":280732.19,"d":"280,732.19"}]
["Коммунальные услуги",null,"823 0702 0220242100 244 223 223004 00000 304","ЛБГ20806050-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"}]
["Коммунальные услуги",null,"823 0702 0220242100 244 223 223004 13910 304","ЛБГ20806050-Гимн3",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}," - "," - "," - "," - "," - "]
["Коммунальные услуги",null,"823 0702 0220242100 244 223 223017 00000 304","ЛБГ20806050-Гимн3",{"v":251584.26,"d":"251,584.26"},{"v":251584.26,"d":"251,584.26"},{"v":104415.5,"d":"104,415.50"},{"v":147168.76,"d":"147,168.76"}," - "," - ",{"v":147168.76,"d":"147,168.76"}]
["Работы, услуги по содержанию имущества",null,"823 0702 0220242100 244 225 225001 00000 304","ЛБГ20806050-Гимн3",{"v":70259.64,"d":"70,259.64"},{"v":70259.64,"d":"70,259.64"}," - ",{"v":70259.64,"d":"70,259.64"}," - "," - ",{"v":70259.64,"d":"70,259.64"}]
["Работы, услуги по содержанию имущества",null,"823 0702 0220242100 244 225 225001 13910 304","ЛБГ20806050-Гимн3",{"v":5905.32,"d":"5,905.32"},{"v":5905.32,"d":"5,905.32"}," - "," - "," - "," - "," - "]
["Работы, услуги по содержанию имущества",null,"823 0702 0220242100 244 225 225002 00000 304","ЛБГ20806050-Гимн3",{"v":3874.87,"d":"3,874.87"},{"v":3874.87,"d":"3,874.87"}," - ",{"v":3874.87,"d":"3,874.87"}," - "," - ",{"v":3874.87,"d":"3,874.87"}]
["Работы, услуги по содержанию имущества",null,"823 0702 0220242100 244 225 225002 13910 304","ЛБГ20806050-Гимн3",{"v":33270.34,"d":"33,270.34"},{"v":33270.34,"d":"33,270.34"}," - "," - "," - "," - "," - "]
["Работы, услуги по содержанию имущества",null,"823 0702 0220242100 244 225 225003 00000 304","ЛБГ20806050-Гимн3",{"v":138969.59,"d":"138,969.59"},{"v":138969.59,"d":"138,969.59"}," - ",{"v":138273.08,"d":"138,273.08"}," - "," - ",{"v":138273.08,"d":"138,273.08"}]
["Работы, услуги по содержанию имущества",null,"823 0702 0220242100 244 225 225003 13910 304","ЛБГ20806050-Гимн3",{"v":276.3,"d":"276.30"},{"v":276.3,"d":"276.30"}," - "," - "," - "," - "," - "]
["Работы, услуги по содержанию имущества",null,"823 0702 0220242100 244 225 225015 00000 304","ЛБГ20806050-Гимн3",{"v":84115,"d":"84,115.00"},{"v":84115,"d":"84,115.00"}," - ",{"v":84115,"d":"84,115.00"}," - "," - ",{"v":84115,"d":"84,115.00"}]
["Прочие работы, услуги",null,"823 0702 0220242100 244 226 226004 00000 304","ЛБГ20806050-Гимн3",{"v":46730.88,"d":"46,730.88"},{"v":46730.88,"d":"46,730.88"}," - ",{"v":46730.88,"d":"46,730.88"}," - "," - ",{"v":46730.88,"d":"46,730.88"}]
["Увеличение стоимости основных средств",null,"823 0702 0220242100 244 310 000000 00000 304","ЛБГ20806050-Гимн3",{"v":207920,"d":"207,920.00"},{"v":207920,"d":"207,920.00"},{"v":144493,"d":"144,493.00"},{"v":207920,"d":"207,920.00"}," - "," - ",{"v":207920,"d":"207,920.00"}]
["Увеличение стоимости строительных материалов",null,"823 0702 0220242100 244 344 000000 00000 304","ЛБГ20806050-Гимн3",{"v":111934,"d":"111,934.00"},{"v":111934,"d":"111,934.00"}," - ",{"v":16247,"d":"16,247.00"}," - "," - ",{"v":16247,"d":"16,247.00"}]
["Увеличение стоимости прочих материальных запасов",null,"823 0702 0220242100 244 346 000000 00000 304","ЛБГ20806050-Гимн3",{"v":370123.88,"d":"370,123.88"},{"v":370123.88,"d":"370,123.88"}," - ",{"v":363768,"d":"363,768.00"}," - "," - ",{"v":363768,"d":"363,768.00"}]
["Увеличение стоимости прочих материальных запасов",null,"823 0702 0220242100 244 346 346017 00000 304","ЛБГ20806050-Гимн3",{"v":68083,"d":"68,083.00"},{"v":68083,"d":"68,083.00"}," - ",{"v":68082.94,"d":"68,082.94"}," - "," - ",{"v":68082.94,"d":"68,082.94"}]
["Увеличение стоимости прочих материальных запасов однократного применения",null,"823 0702 0220242100 244 349 349011 00000 304","ЛБГ20806050-Гимн3",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"}," - "," - ",{"v":40000,"d":"40,000.00"}]
["Налоги, пошлины и сборы",null,"823 0702 0220242100 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 0220242100 851 291 291014 00000 304","ЛБГ20806050-Гимн3",{"v":137098.1,"d":"137,098.10"},{"v":137098.1,"d":"137,098.10"}," - ",{"v":125904,"d":"125,904.00"}," - "," - ",{"v":125904,"d":"125,904.00"}]
["Налоги, пошлины и сборы",null,"823 0702 0220242100 851 291 291014 93597 309","ЛБГ20806050-Гимн3",{"v":44520.44,"d":"44,520.44"},{"v":44520.44,"d":"44,520.44"}," - "," - "," - "," - "," - "]
["Заработная плата",null,"823 0702 0220825280 111 211 211004 13580 302","ЛБГ20806050-Гимн3",{"v":424928.25,"d":"424,928.25"},{"v":424928.25,"d":"424,928.25"}," - ",{"v":424928.25,"d":"424,928.25"}," - "," - ",{"v":424928.25,"d":"424,928.25"}]
["Заработная плата",null,"823 0702 0220825280 111 211 211004 13597 302","ЛБГ20806050-Гимн3",{"v":430787.26,"d":"430,787.26"},{"v":430787.26,"d":"430,787.26"}," - "," - "," - "," - "," - "]
["Заработная плата",null,"823 0702 0220825280 111 211 211004 20000 302","ЛБГ20806050-Гимн3",{"v":26530490.86,"d":"26,530,490.86"},{"v":26530490.86,"d":"26,530,490.86"}," - ",{"v":26530416.86,"d":"26,530,416.86"}," - "," - ",{"v":26530416.86,"d":"26,530,416.86"}]
["Заработная плата",null,"823 0702 0220825280 111 211 211005 20000 302","ЛБГ20806050-Гимн3",{"v":5175930.44,"d":"5,175,930.44"},{"v":5175930.44,"d":"5,175,930.44"}," - ",{"v":5175930.44,"d":"5,175,930.44"}," - "," - ",{"v":5175930.44,"d":"5,175,930.44"}]
["Начисления на выплаты по оплате труда",null,"823 0702 0220825280 119 213 213004 13580 302","ЛБГ20806050-Гимн3",{"v":128328.33,"d":"128,328.33"},{"v":128328.33,"d":"128,328.33"}," - ",{"v":128328.33,"d":"128,328.33"}," - "," - ",{"v":128328.33,"d":"128,328.33"}]
["Начисления на выплаты по оплате труда",null,"823 0702 0220825280 119 213 213004 13597 302","ЛБГ20806050-Гимн3",{"v":130097.75,"d":"130,097.75"},{"v":130097.75,"d":"130,097.75"}," - "," - "," - "," - "," - "]
["Начисления на выплаты по оплате труда",null,"823 0702 0220825280 119 213 213004 20000 302","ЛБГ20806050-Гимн3",{"v":8006682.62,"d":"8,006,682.62"},{"v":8006682.62,"d":"8,006,682.62"}," - ",{"v":8006656.34,"d":"8,006,656.34"}," - "," - ",{"v":8006656.34,"d":"8,006,656.34"}]
["Начисления на выплаты по оплате труда",null,"823 0702 0220825280 119 213 213005 20000 302","ЛБГ20806050-Гимн3",{"v":1563130.99,"d":"1,563,130.99"},{"v":1563130.99,"d":"1,563,130.99"}," - ",{"v":1563130.99,"d":"1,563,130.99"}," - "," - ",{"v":1563130.99,"d":"1,563,130.99"}]
["Прочие работы, услуги",null,"823 0702 0220825280 244 226 226002 13900 309","ЛБГ20806050-Гимн3",{"v":18654.54,"d":"18,654.54"},{"v":18654.54,"d":"18,654.54"}," - "," - "," - "," - "," - "]
["Прочие работы, услуги",null,"823 0702 0220825280 244 226 226002 20000 302","ЛБГ20806050-Гимн3",{"v":106703.26,"d":"106,703.26"},{"v":106703.26,"d":"106,703.26"},{"v":21972.9,"d":"21,972.90"},{"v":81196.72,"d":"81,196.72"}," - "," - ",{"v":81196.72,"d":"81,196.72"}]
["Прочие работы, услуги",null,"823 0702 0220825280 244 226 226002 90000 309","ЛБГ20806050-Гимн3"," - "," - "," - ",{"v":-18654.54,"d":"-18,654.54"}," - "," - ",{"v":-18654.54,"d":"-18,654.54"}]
["Прочие работы, услуги",null,"823 0702 0220825280 244 226 226010 20000 302","ЛБГ20806050-Гимн3",{"v":56890,"d":"56,890.00"},{"v":56890,"d":"56,890.00"}," - ",{"v":56890,"d":"56,890.00"}," - "," - ",{"v":56890,"d":"56,890.00"}]
["Увеличение стоимости основных средств",null,"823 0702 0220825280 244 310 000000 20000 302","ЛБГ20806050-Гимн3",{"v":942861.01,"d":"942,861.01"},{"v":942861.01,"d":"942,861.01"},{"v":414978,"d":"414,978.00"},{"v":791675.84,"d":"791,675.84"}," - "," - ",{"v":791675.84,"d":"791,675.84"}]
["Увеличение стоимости прочих материальных запасов",null,"823 0702 0220825280 244 346 346017 20000 302","ЛБГ20806050-Гимн3",{"v":207800,"d":"207,800.00"},{"v":207800,"d":"207,800.00"},{"v":15790,"d":"15,790.00"},{"v":177932.5,"d":"177,932.50"}," - "," - ",{"v":177932.5,"d":"177,932.50"}]
["Увеличение стоимости прочих материальных запасов однократного применения",null,"823 0702 0220825280 244 349 349011 20000 302","ЛБГ20806050-Гимн3",{"v":9100,"d":"9,100.00"},{"v":9100,"d":"9,100.00"},{"v":9100,"d":"9,100.00"},{"v":9100,"d":"9,100.00"}," - "," - ",{"v":9100,"d":"9,100.00"}]
["Прочие работы, услуги",null,"823 0702 0220923040 244 226 226003 20000 308","ЛБГ20806050-Гимн3",{"v":25332.3,"d":"25,332.30"},{"v":25332.3,"d":"25,332.30"}," - "," - "," - "," - "," - "]
["Прочие работы, услуги",null,"823 1003 0310205510 244 226 226003 13900 309","ЛБГ20806050-Гимн3",{"v":270,"d":"270.00"},{"v":270,"d":"270.00"}," - "," - "," - "," - "," - "]
["Прочие работы, услуги",null,"823 1003 0310205510 244 226 226003 90000 309","ЛБГ20806050-Гимн3"," - "," - "," - ",{"v":-270,"d":"-270.00"}," - "," - ",{"v":-270,"d":"-270.00"}]
["Прочие работы, услуги",null,"823 1004 0310205510 244 226 226003 00000 308","ЛБГ20806050-Гимн3",{"v":763854.05,"d":"763,854.05"},{"v":763854.05,"d":"763,854.05"}," - ",{"v":763849.8,"d":"763,849.80"}," - "," - ",{"v":763849.8,"d":"763,849.80"}]
["Увеличение стоимости продуктов питания",null,"823 1004 0310205510 244 342 342005 00000 308","ЛБГ20806050-Гимн3",{"v":332730.09,"d":"332,730.09"},{"v":332730.09,"d":"332,730.09"}," - ",{"v":302208.9,"d":"302,208.90"}," - "," - ",{"v":302208.9,"d":"302,208.90"}]
["Прочие работы, услуги",null,"823 0707 1020121320 244 226 226003 12800 309","ЛБО20806020-Гимн3",{"v":5848.14,"d":"5,848.14"},{"v":5848.14,"d":"5,848.14"}," - "," - "," - "," - "," - "]
["Прочие работы, услуги",null,"823 0707 1020121320 244 226 226003 99998 309","ЛБО20806020-Гимн3",2.86,2.86," - "," - "," - "," - "," - "]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях",null,"823 0707 1020121320 244 341 341006 12800 309","ЛБО20806020-Гимн3",0.04,0.04," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"823 0707 1020121320 244 346 346017 12800 309","ЛБО20806020-Гимн3",{"v":16049.65,"d":"16,049.65"},{"v":16049.65,"d":"16,049.65"}," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"823 0707 1020121320 244 346 346017 99998 309","ЛБО20806020-Гимн3",{"v":13927.06,"d":"13,927.06"},{"v":13927.06,"d":"13,927.06"}," - "," - ",{"v":13927.06,"d":"13,927.06"}," - ",{"v":13927.06,"d":"13,927.06"}]
["Увеличение стоимости прочих материальных запасов",null,"823 0707 1020121330 244 346 346017 12800 309","ЛБО20806020-Гимн3",{"v":3997,"d":"3,997.00"},{"v":3997,"d":"3,997.00"}," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"823 0707 1020121330 244 346 346017 12801 309","ЛБО20806020-Гимн3",94.48,94.48," - "," - "," - "," - "," - "]
["Работы, услуги по содержанию имущества",null,"823 0707 38101S2320 244 225 225002 12800 306","ЛБО20806020-Гимн3",{"v":782.4,"d":"782.40"},{"v":782.4,"d":"782.40"}," - "," - "," - "," - "," - "]
["Прочие работы, услуги",null,"823 0707 38101S2320 244 226 000000 12800 306","ЛБО20806020-Гимн3",{"v":1755,"d":"1,755.00"},{"v":1755,"d":"1,755.00"}," - "," - ",{"v":1755,"d":"1,755.00"}," - ",{"v":1755,"d":"1,755.00"}]
["Прочие работы, услуги",null,"823 0707 38101S2320 244 226 226003 12800 306","ЛБО20806020-Гимн3",{"v":717118.2,"d":"717,118.20"},{"v":717118.2,"d":"717,118.20"},{"v":201028.8,"d":"201,028.80"}," - ",{"v":201028.8,"d":"201,028.80"}," - ",{"v":201028.8,"d":"201,028.80"}]
["Прочие работы, услуги",null,"823 0707 38101S2320 244 226 226003 12801 306","ЛБО20806020-Гимн3",{"v":50257.2,"d":"50,257.20"},{"v":50257.2,"d":"50,257.20"}," - "," - "," - "," - "," - "]
["Прочие работы, услуги",null,"823 0707 38101S2320 244 226 226003 99998 306","ЛБО20806020-Гимн3",{"v":115310.07,"d":"115,310.07"},{"v":115310.07,"d":"115,310.07"},{"v":35481.6,"d":"35,481.60"}," - ",{"v":35481.6,"d":"35,481.60"}," - ",{"v":35481.6,"d":"35,481.60"}]
["Увеличение стоимости основных средств",null,"823 0707 38101S2320 244 310 000000 12800 306","ЛБО20806020-Гимн3",{"v":26000,"d":"26,000.00"},{"v":26000,"d":"26,000.00"}," - "," - ",{"v":26000,"d":"26,000.00"}," - ",{"v":26000,"d":"26,000.00"}]
["Увеличение стоимости прочих материальных запасов",null,"823 0707 38101S2320 244 346 000000 12800 306","ЛБО20806020-Гимн3",{"v":25480,"d":"25,480.00"},{"v":25480,"d":"25,480.00"}," - "," - ",{"v":25480,"d":"25,480.00"}," - ",{"v":25480,"d":"25,480.00"}]
["Увеличение стоимости прочих материальных запасов",null,"823 0707 38101S2320 244 346 000000 12801 306","ЛБО20806020-Гимн3",{"v":11037.09,"d":"11,037.09"},{"v":11037.09,"d":"11,037.09"}," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"823 0707 38101S2320 244 346 000000 99998 306","ЛБО20806020-Гимн3",{"v":25283.64,"d":"25,283.64"},{"v":25283.64,"d":"25,283.64"}," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"823 0707 38101S2320 244 346 346017 12800 306","ЛБО20806020-Гимн3",{"v":43027.48,"d":"43,027.48"},{"v":43027.48,"d":"43,027.48"}," - "," - ",{"v":13400,"d":"13,400.00"}," - ",{"v":13400,"d":"13,400.00"}]
["Начисления на выплаты по оплате труда",null,"823 0709 0220921110 119 213 213001 20000 309","ЛБО20806020-Гимн3",{"v":15671.15,"d":"15,671.15"},{"v":15671.15,"d":"15,671.15"}," - "," - "," - "," - "," - "]
["Заработная плата",null,"823 0709 0220943600 111 211 211004 13581 310","ЛБО20806020-Гимн3",{"v":11649.84,"d":"11,649.84"},{"v":11649.84,"d":"11,649.84"}," - "," - ",{"v":11649.84,"d":"11,649.84"}," - ",{"v":11649.84,"d":"11,649.84"}]
["Заработная плата",null,"823 0709 0220943600 111 211 211004 20000 309","ЛБО20806020-Гимн3",0.55,0.55," - "," - "," - "," - "," - "]
["Начисления на выплаты по оплате труда",null,"823 0709 0220943600 119 213 213004 13581 310","ЛБО20806020-Гимн3",{"v":3518.25,"d":"3,518.25"},{"v":3518.25,"d":"3,518.25"}," - "," - ",{"v":3518.25,"d":"3,518.25"}," - ",{"v":3518.25,"d":"3,518.25"}]
["Начисления на выплаты по оплате труда",null,"823 0709 0220943600 119 213 213004 20000 309","ЛБО20806020-Гимн3",0.02,0.02," - "," - "," - "," - "," - "]
["Прочие работы, услуги",null,"823 0709 9900043600 112 226 226024 00000 310","ЛБО20806020-Гимн3",{"v":6600,"d":"6,600.00"},{"v":6600,"d":"6,600.00"}," - "," - ",{"v":6600,"d":"6,600.00"}," - ",{"v":6600,"d":"6,600.00"}]
["Прочие работы, услуги",null,"823 0709 9900043600 112 226 226043 00000 310","ЛБО20806020-Гимн3",{"v":21600,"d":"21,600.00"},{"v":21600,"d":"21,600.00"}," - "," - ",{"v":21600,"d":"21,600.00"}," - ",{"v":21600,"d":"21,600.00"}]
["Работы, услуги по содержанию имущества",null,"823 0709 9900043600 244 225 225004 00001 310","ЛБО20806020-Гимн3",{"v":32000,"d":"32,000.00"},{"v":32000,"d":"32,000.00"}," - "," - ",{"v":32000,"d":"32,000.00"}," - ",{"v":32000,"d":"32,000.00"}]
["Прочие работы, услуги",null,"823 0709 9900043600 244 226 000000 00001 310","ЛБО20806020-Гимн3",{"v":7600,"d":"7,600.00"},{"v":7600,"d":"7,600.00"}," - "," - ",{"v":7600,"d":"7,600.00"}," - ",{"v":7600,"d":"7,600.00"}]
["Прочие работы, услуги",null,"823 0709 9900043600 244 226 226003 00000 310","ЛБО20806020-Гимн3",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"}," - "," - ",{"v":4500,"d":"4,500.00"}," - ",{"v":4500,"d":"4,500.00"}]
["Прочие работы, услуги",null,"823 0709 9900043600 244 226 226003 00001 310","ЛБО20806020-Гимн3",{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"}," - "," - ",{"v":190000,"d":"190,000.00"}," - ",{"v":190000,"d":"190,000.00"}]
["Прочие работы, услуги",null,"823 0709 9900043600 244 226 226006 13910 310","ЛБО20806020-Гимн3",{"v":1057300,"d":"1,057,300.00"},{"v":1057300,"d":"1,057,300.00"}," - "," - "," - "," - "," - "]
["Увеличение стоимости основных средств",null,"823 0709 9900043600 244 310 000000 00001 310","ЛБО20806020-Гимн3",{"v":22000,"d":"22,000.00"},{"v":22000,"d":"22,000.00"}," - "," - ",{"v":22000,"d":"22,000.00"}," - ",{"v":22000,"d":"22,000.00"}]
["Увеличение стоимости прочих материальных запасов",null,"823 0709 9900043600 244 346 000000 00001 310","ЛБО20806020-Гимн3",{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"}," - "," - ",{"v":14000,"d":"14,000.00"}," - ",{"v":14000,"d":"14,000.00"}]
["Увеличение стоимости прочих материальных запасов",null,"823 0709 9900043600 244 346 346017 00001 310","ЛБО20806020-Гимн3",{"v":168900,"d":"168,900.00"},{"v":168900,"d":"168,900.00"}," - "," - ",{"v":168900,"d":"168,900.00"}," - ",{"v":168900,"d":"168,900.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения",null,"823 0709 9900043600 244 349 349011 00001 310","ЛБО20806020-Гимн3",{"v":85500,"d":"85,500.00"},{"v":85500,"d":"85,500.00"}," - "," - ",{"v":85500,"d":"85,500.00"}," - ",{"v":85500,"d":"85,500.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения",null,"823 0709 9900043600 244 349 349011 00105 310","ЛБО20806020-Гимн3",{"v":23540,"d":"23,540.00"},{"v":23540,"d":"23,540.00"}," - "," - ",{"v":23540,"d":"23,540.00"}," - ",{"v":23540,"d":"23,540.00"}]
["Прочие работы, услуги",null,"823 1004 0310105410 244 226 000000 00000 310","ЛБО20806020-Гимн3",{"v":69000,"d":"69,000.00"},{"v":69000,"d":"69,000.00"}," - "," - ",{"v":69000,"d":"69,000.00"}," - ",{"v":69000,"d":"69,000.00"}]
[]
["Результат исполнения бюджета (дефицит/профицит)",450,"Х","X","X","X","X",{"v":1041845.28,"d":"1,041,845.28"},{"v":-7749.46,"d":"-7,749.46"}," - ",{"v":1034095.82,"d":"1,034,095.82"}]

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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":-1041845.28,"d":"-1,041,845.28"},{"v":7749.46,"d":"7,749.46"}," - ",{"v":-1034095.82,"d":"-1,034,095.82"}]
["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":-1041845.28,"d":"-1,041,845.28"},{"v":7749.46,"d":"7,749.46"}," - ",{"v":-1034095.82,"d":"-1,034,095.82"}]
["Увеличение остатков средств","710",null,null,{"v":-58450039.14,"d":"-58,450,039.14"},{"v":-969731.09,"d":"-969,731.09"}," - ",{"v":-59419770.23,"d":"-59,419,770.23"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ20806050-Гимн3",{"v":-787365.35,"d":"-787,365.35"}," - "," - ",{"v":-787365.35,"d":"-787,365.35"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБГ20806050-Гимн3",{"v":-57662673.79,"d":"-57,662,673.79"}," - "," - ",{"v":-57662673.79,"d":"-57,662,673.79"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБО20806020-Гимн3"," - ",{"v":-969731.09,"d":"-969,731.09"}," - ",{"v":-969731.09,"d":"-969,731.09"}]
["Уменьшение остатков средств","720",null,null,{"v":57408193.86,"d":"57,408,193.86"},{"v":977480.55,"d":"977,480.55"}," - ",{"v":58385674.41,"d":"58,385,674.41"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ20806050-Гимн3",{"v":651796.71,"d":"651,796.71"}," - "," - ",{"v":651796.71,"d":"651,796.71"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБГ20806050-Гимн3",{"v":56756397.15,"d":"56,756,397.15"}," - "," - ",{"v":56756397.15,"d":"56,756,397.15"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБО20806020-Гимн3"," - ",{"v":977480.55,"d":"977,480.55"}," - ",{"v":977480.55,"d":"977,480.55"}]
["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   __________________","М. А. Ильина",{"$nulls":4},"  "]
["                                      (подпись)                                  ","(расшифровка подписи)",{"$nulls":3},"(подпись)","(расшифровка подписи)"]
[]
[]
["Главный бухгалтер ________________ ","Г. М. Годочкина"]
["                                         (подпись)              ","(расшифровка подписи)"]
[]
[]
["\"________\"    _______________  20____  г."]