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{"sheet":"Доходы","index":0,"n_rows":21,"n_cols":8,"rows_kept":21,"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],[23,0,23,9]]}
[]
["ОТЧЕТ О КАССОВОМ ПОСТУПЛЕНИИ И ВЫБЫТИИ СРЕДСТВ                                                                                                                                                                                                                                                                                                                                       БЮДЖЕТНЫХ УЧРЕЖДЕНИЙ, АВТОНОМНЫХ УЧРЕЖДЕНИЙ, И ИНЫХ ОРГАНИЗАЦИЙ",{"$nulls":6},"КОДЫ"]
["на 1 августа 2021 г.   ",{"$nulls":5},"   Форма по ОКУД","0503155"]
[{"$nulls":6},"                     Дата","01.08.2021"]
[{"$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":39225630.83,"d":"39,225,630.83"},{"v":1133611.22,"d":"1,133,611.22"}," - ",{"v":40359242.05,"d":"40,359,242.05"}]
["в том числе:"]
["00000000000000000",null,"823 000 00000 00 0000 000 131 521","ЛБВ20806050-Гимн3",{"v":298298.82,"d":"298,298.82"}," - "," - ",{"v":298298.82,"d":"298,298.82"}]
["00000000000000000",null,"823 000 00000 00 0000 000 131 000","ЛБГ20806050-Гимн3",{"v":38927332.01,"d":"38,927,332.01"}," - "," - ",{"v":38927332.01,"d":"38,927,332.01"}]
["00000000000000000",null,"823 000 00000 00 0000 000 152 000","ЛБО20806020-Гимн3"," - ",{"v":1133611.22,"d":"1,133,611.22"}," - ",{"v":1133611.22,"d":"1,133,611.22"}]

{"sheet":"Расходы","index":1,"n_rows":100,"n_cols":11,"rows_kept":100,"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],[108,0,108,10]]}
[" 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":67773770.27,"d":"67,773,770.27"},{"v":67773770.27,"d":"67,773,770.27"},"",{"v":39085426.55,"d":"39,085,426.55"},{"v":1029080.59,"d":"1,029,080.59"}," - ",{"v":40114507.14,"d":"40,114,507.14"}]
["в том числе:"]
["Заработная плата",null,"823 0702 0220242100 111 211 П211001 00000 509","ЛБВ20806050-Гимн3",{"v":74549.92,"d":"74,549.92"},{"v":74549.92,"d":"74,549.92"}," - ",{"v":43063.41,"d":"43,063.41"}," - "," - ",{"v":43063.41,"d":"43,063.41"}]
["Заработная плата",null,"823 0702 0220242100 111 211 П211001 00000 521","ЛБВ20806050-Гимн3",{"v":403225.81,"d":"403,225.81"},{"v":403225.81,"d":"403,225.81"}," - ",{"v":170365.17,"d":"170,365.17"}," - "," - ",{"v":170365.17,"d":"170,365.17"}]
["Заработная плата",null,"823 0702 0220242100 111 211 П211001 00000 591","ЛБВ20806050-Гимн3",{"v":25188.8,"d":"25,188.80"},{"v":25188.8,"d":"25,188.80"}," - ",{"v":25188,"d":"25,188.00"}," - "," - ",{"v":25188,"d":"25,188.00"}]
["Заработная плата",null,"823 0702 0220242100 111 211 П211099 00000 591","ЛБВ20806050-Гимн3",{"v":57646,"d":"57,646.00"},{"v":57646,"d":"57,646.00"}," - ",{"v":57646,"d":"57,646.00"}," - "," - ",{"v":57646,"d":"57,646.00"}]
["Начисления на выплаты по оплате труда",null,"823 0702 0220242100 119 213 П213001 00000 509","ЛБВ20806050-Гимн3",{"v":22514.08,"d":"22,514.08"},{"v":22514.08,"d":"22,514.08"}," - ",{"v":10761.18,"d":"10,761.18"}," - "," - ",{"v":10761.18,"d":"10,761.18"}]
["Начисления на выплаты по оплате труда",null,"823 0702 0220242100 119 213 П213001 00000 521","ЛБВ20806050-Гимн3",{"v":121774.19,"d":"121,774.19"},{"v":121774.19,"d":"121,774.19"}," - ",{"v":63172.95,"d":"63,172.95"}," - "," - ",{"v":63172.95,"d":"63,172.95"}]
["Начисления на выплаты по оплате труда",null,"823 0702 0220242100 119 213 П213001 00000 591","ЛБВ20806050-Гимн3",{"v":21207.05,"d":"21,207.05"},{"v":21207.05,"d":"21,207.05"}," - "," - "," - "," - "," - "]
["Начисления на выплаты по оплате труда",null,"823 0702 0220242100 119 213 П213099 00000 591","ЛБВ20806050-Гимн3",{"v":17409.77,"d":"17,409.77"},{"v":17409.77,"d":"17,409.77"}," - ",{"v":17409.09,"d":"17,409.09"}," - "," - ",{"v":17409.09,"d":"17,409.09"}]
["Прочие работы, услуги",null,"823 0702 0220242100 244 226 Н226099 00000 521","ЛБВ20806050-Гимн3",{"v":57500,"d":"57,500.00"},{"v":57500,"d":"57,500.00"}," - "," - "," - "," - "," - "]
["Прочие работы, услуги",null,"823 0702 0220242100 244 226 П226002 00000 521","ЛБВ20806050-Гимн3",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}," - ",{"v":29220.29,"d":"29,220.29"}," - "," - ",{"v":29220.29,"d":"29,220.29"}]
["Увеличение стоимости основных средств",null,"823 0702 0220242100 244 310 Н310099 00000 591","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 Н346099 00000 521","ЛБВ20806050-Гимн3",{"v":87500,"d":"87,500.00"},{"v":87500,"d":"87,500.00"}," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"823 0702 0220242100 244 346 П346017 00000 593","ЛБВ20806050-Гимн3",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}," - "," - "," - "," - "," - "]
["Заработная плата",null,"823 0702 0220242100 111 211 П211099 00000 304","ЛБГ20806050-Гимн3",{"v":3185788.56,"d":"3,185,788.56"},{"v":3185788.56,"d":"3,185,788.56"}," - ",{"v":1765591.51,"d":"1,765,591.51"}," - "," - ",{"v":1765591.51,"d":"1,765,591.51"}]
["Начисления на выплаты по оплате труда",null,"823 0702 0220242100 119 213 П213099 00000 304","ЛБГ20806050-Гимн3",{"v":962108.15,"d":"962,108.15"},{"v":962108.15,"d":"962,108.15"}," - ",{"v":521450.13,"d":"521,450.13"}," - "," - ",{"v":521450.13,"d":"521,450.13"}]
["Услуги связи",null,"823 0702 0220242100 244 221 П221099 00000 304","ЛБГ20806050-Гимн3",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":34250.61,"d":"34,250.61"},{"v":25749.39,"d":"25,749.39"}," - "," - ",{"v":25749.39,"d":"25,749.39"}]
["Коммунальные услуги",null,"823 0702 0220242100 244 223 П223002 22222 304","ЛБГ20806050-Гимн3",{"v":130678.41,"d":"130,678.41"},{"v":130678.41,"d":"130,678.41"}," - ",{"v":44259.59,"d":"44,259.59"}," - "," - ",{"v":44259.59,"d":"44,259.59"}]
["Коммунальные услуги",null,"823 0702 0220242100 244 223 П223004 00000 304","ЛБГ20806050-Гимн3",{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"},{"v":82195.66,"d":"82,195.66"},{"v":57804.34,"d":"57,804.34"}," - "," - ",{"v":57804.34,"d":"57,804.34"}]
["Коммунальные услуги",null,"823 0702 0220242100 244 223 П223017 00000 304","ЛБГ20806050-Гимн3",{"v":109730.7,"d":"109,730.70"},{"v":109730.7,"d":"109,730.70"}," - "," - "," - "," - "," - "]
["Коммунальные услуги",null,"823 0702 0220242100 244 223 П223017 00000 309","ЛБГ20806050-Гимн3",{"v":104415.5,"d":"104,415.50"},{"v":104415.5,"d":"104,415.50"},{"v":104415.5,"d":"104,415.50"}," - "," - "," - "," - "]
["Работы, услуги по содержанию имущества",null,"823 0702 0220242100 244 225 Н225099 00000 304","ЛБГ20806050-Гимн3",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}," - "," - "," - "," - "," - "]
["Работы, услуги по содержанию имущества",null,"823 0702 0220242100 244 225 П225001 00000 304","ЛБГ20806050-Гимн3",{"v":76164.96,"d":"76,164.96"},{"v":76164.96,"d":"76,164.96"},{"v":37529.82,"d":"37,529.82"},{"v":35129.82,"d":"35,129.82"}," - "," - ",{"v":35129.82,"d":"35,129.82"}]
["Работы, услуги по содержанию имущества",null,"823 0702 0220242100 244 225 П225002 00000 304","ЛБГ20806050-Гимн3",{"v":69726.55,"d":"69,726.55"},{"v":69726.55,"d":"69,726.55"},{"v":3068.45,"d":"3,068.45"},{"v":66658.1,"d":"66,658.10"}," - "," - ",{"v":66658.1,"d":"66,658.10"}]
["Работы, услуги по содержанию имущества",null,"823 0702 0220242100 244 225 П225003 00000 304","ЛБГ20806050-Гимн3",{"v":87017.94,"d":"87,017.94"},{"v":87017.94,"d":"87,017.94"}," - ",{"v":23042.15,"d":"23,042.15"}," - "," - ",{"v":23042.15,"d":"23,042.15"}]
["Работы, услуги по содержанию имущества",null,"823 0702 0220242100 244 225 П225004 00000 304","ЛБГ20806050-Гимн3",{"v":23999.99,"d":"23,999.99"},{"v":23999.99,"d":"23,999.99"},{"v":18000,"d":"18,000.00"},{"v":3000,"d":"3,000.00"}," - "," - ",{"v":3000,"d":"3,000.00"}]
["Работы, услуги по содержанию имущества",null,"823 0702 0220242100 244 225 П225015 00000 304","ЛБГ20806050-Гимн3",{"v":71567.07,"d":"71,567.07"},{"v":71567.07,"d":"71,567.07"}," - ",{"v":50523,"d":"50,523.00"}," - "," - ",{"v":50523,"d":"50,523.00"}]
["Прочие работы, услуги",null,"823 0702 0220242100 244 226 Н226099 00000 304","ЛБГ20806050-Гимн3",{"v":35595,"d":"35,595.00"},{"v":35595,"d":"35,595.00"}," - "," - "," - "," - "," - "]
["Прочие работы, услуги",null,"823 0702 0220242100 244 226 П226004 00000 304","ЛБГ20806050-Гимн3",{"v":46603.2,"d":"46,603.20"},{"v":46603.2,"d":"46,603.20"},{"v":19535.04,"d":"19,535.04"},{"v":27068.16,"d":"27,068.16"}," - "," - ",{"v":27068.16,"d":"27,068.16"}]
["Прочие работы, услуги",null,"823 0702 0220242100 244 226 П226010 00000 304","ЛБГ20806050-Гимн3",{"v":23232,"d":"23,232.00"},{"v":23232,"d":"23,232.00"}," - ",{"v":23232,"d":"23,232.00"}," - "," - ",{"v":23232,"d":"23,232.00"}]
["Прочие работы, услуги",null,"823 0702 0220242100 244 226 П226098 00000 304","ЛБГ20806050-Гимн3",{"v":37005,"d":"37,005.00"},{"v":37005,"d":"37,005.00"}," - ",{"v":37005,"d":"37,005.00"}," - "," - ",{"v":37005,"d":"37,005.00"}]
["Услуги, работы для целей капитальных вложений",null,"823 0702 0220242100 244 228 П228005 00000 304","ЛБГ20806050-Гимн3",{"v":26459.51,"d":"26,459.51"},{"v":26459.51,"d":"26,459.51"}," - ",{"v":26459.51,"d":"26,459.51"}," - "," - ",{"v":26459.51,"d":"26,459.51"}]
["Увеличение стоимости строительных материалов",null,"823 0702 0220242100 244 344 Н344099 00000 304","ЛБГ20806050-Гимн3",{"v":48242,"d":"48,242.00"},{"v":48242,"d":"48,242.00"},{"v":38640,"d":"38,640.00"},{"v":38640,"d":"38,640.00"}," - "," - ",{"v":38640,"d":"38,640.00"}]
["Увеличение стоимости прочих материальных запасов",null,"823 0702 0220242100 244 346 Н346099 00000 304","ЛБГ20806050-Гимн3",{"v":15128.12,"d":"15,128.12"},{"v":15128.12,"d":"15,128.12"}," - ",{"v":9574,"d":"9,574.00"}," - "," - ",{"v":9574,"d":"9,574.00"}]
["Увеличение стоимости прочих материальных запасов",null,"823 0702 0220242100 244 346 П346017 00000 304","ЛБГ20806050-Гимн3",{"v":3560,"d":"3,560.00"},{"v":3560,"d":"3,560.00"},{"v":3560,"d":"3,560.00"},{"v":3560,"d":"3,560.00"}," - "," - ",{"v":3560,"d":"3,560.00"}]
["Увеличение стоимости прочих материальных запасов",null,"823 0702 0220242100 244 346 П346098 00000 304","ЛБГ20806050-Гимн3",{"v":11698,"d":"11,698.00"},{"v":11698,"d":"11,698.00"}," - ",{"v":11698,"d":"11,698.00"}," - "," - ",{"v":11698,"d":"11,698.00"}]
["Коммунальные услуги",null,"823 0702 0220242100 247 223 П223001 00000 304","ЛБГ20806050-Гимн3",{"v":1800000,"d":"1,800,000.00"},{"v":1800000,"d":"1,800,000.00"},{"v":947986.52,"d":"947,986.52"},{"v":852013.48,"d":"852,013.48"}," - "," - ",{"v":852013.48,"d":"852,013.48"}]
["Коммунальные услуги",null,"823 0702 0220242100 247 223 П223002 00000 304","ЛБГ20806050-Гимн3",{"v":1834907.19,"d":"1,834,907.19"},{"v":1834907.19,"d":"1,834,907.19"},{"v":725993.41,"d":"725,993.41"},{"v":1108913.78,"d":"1,108,913.78"}," - "," - ",{"v":1108913.78,"d":"1,108,913.78"}]
["Коммунальные услуги",null,"823 0702 0220242100 247 223 П223002 00000 309","ЛБГ20806050-Гимн3",{"v":22975.56,"d":"22,975.56"},{"v":22975.56,"d":"22,975.56"}," - "," - "," - "," - "," - "]
["Налоги, пошлины и сборы",null,"823 0702 0220242100 851 291 П291001 00000 304","ЛБГ20806050-Гимн3",{"v":188180.76,"d":"188,180.76"},{"v":188180.76,"d":"188,180.76"}," - ",{"v":97174,"d":"97,174.00"}," - "," - ",{"v":97174,"d":"97,174.00"}]
["Налоги, пошлины и сборы",null,"823 0702 0220242100 851 291 П291001 00000 308","ЛБГ20806050-Гимн3",{"v":6181.24,"d":"6,181.24"},{"v":6181.24,"d":"6,181.24"}," - "," - "," - "," - "," - "]
["Налоги, пошлины и сборы",null,"823 0702 0220242100 851 291 П291014 00000 304","ЛБГ20806050-Гимн3",{"v":107310.83,"d":"107,310.83"},{"v":107310.83,"d":"107,310.83"}," - ",{"v":48888,"d":"48,888.00"}," - "," - ",{"v":48888,"d":"48,888.00"}]
["Налоги, пошлины и сборы",null,"823 0702 0220242100 851 291 П291014 93597 309","ЛБГ20806050-Гимн3",{"v":44520.44,"d":"44,520.44"},{"v":44520.44,"d":"44,520.44"}," - "," - "," - "," - "," - "]
["Налоги, пошлины и сборы",null,"823 0702 0220242100 852 291 П291005 00000 304","ЛБГ20806050-Гимн3",{"v":4364,"d":"4,364.00"},{"v":4364,"d":"4,364.00"}," - "," - "," - "," - "," - "]
["Заработная плата",null,"823 0702 0220825280 111 211 П211004 13597 302","ЛБГ20806050-Гимн3",{"v":876939.32,"d":"876,939.32"},{"v":876939.32,"d":"876,939.32"}," - "," - "," - "," - "," - "]
["Заработная плата",null,"823 0702 0220825280 111 211 П211004 13597 309","ЛБГ20806050-Гимн3",{"v":430787.26,"d":"430,787.26"},{"v":430787.26,"d":"430,787.26"}," - "," - "," - "," - "," - "]
["Заработная плата",null,"823 0702 0220825280 111 211 П211004 20000 302","ЛБГ20806050-Гимн3",{"v":27215721.96,"d":"27,215,721.96"},{"v":27215721.96,"d":"27,215,721.96"}," - ",{"v":17560861.31,"d":"17,560,861.31"}," - "," - ",{"v":17560861.31,"d":"17,560,861.31"}]
["Заработная плата",null,"823 0702 0220825280 111 211 П211005 20000 302","ЛБГ20806050-Гимн3",{"v":5223498.84,"d":"5,223,498.84"},{"v":5223498.84,"d":"5,223,498.84"}," - ",{"v":3176171.34,"d":"3,176,171.34"}," - "," - ",{"v":3176171.34,"d":"3,176,171.34"}]
["Начисления на выплаты по оплате труда",null,"823 0702 0220825280 119 213 П213004 13597 302","ЛБГ20806050-Гимн3",{"v":264835.68,"d":"264,835.68"},{"v":264835.68,"d":"264,835.68"}," - "," - "," - "," - "," - "]
["Начисления на выплаты по оплате труда",null,"823 0702 0220825280 119 213 П213004 13597 309","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 П213004 20000 302","ЛБГ20806050-Гимн3",{"v":8219148.03,"d":"8,219,148.03"},{"v":8219148.03,"d":"8,219,148.03"}," - ",{"v":5297299.65,"d":"5,297,299.65"}," - "," - ",{"v":5297299.65,"d":"5,297,299.65"}]
["Начисления на выплаты по оплате труда",null,"823 0702 0220825280 119 213 П213005 20000 302","ЛБГ20806050-Гимн3",{"v":1577496.65,"d":"1,577,496.65"},{"v":1577496.65,"d":"1,577,496.65"}," - ",{"v":958874.88,"d":"958,874.88"}," - "," - ",{"v":958874.88,"d":"958,874.88"}]
["Прочие работы, услуги",null,"823 0702 0220825280 244 226 П226002 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 П226002 20000 302","ЛБГ20806050-Гимн3",{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"},306.24,{"v":123921.3,"d":"123,921.30"}," - "," - ",{"v":123921.3,"d":"123,921.30"}]
["Прочие работы, услуги",null,"823 0702 0220825280 244 226 П226002 20000 309","ЛБГ20806050-Гимн3",{"v":25606.82,"d":"25,606.82"},{"v":25606.82,"d":"25,606.82"}," - ",{"v":7514,"d":"7,514.00"}," - "," - ",{"v":7514,"d":"7,514.00"}]
["Прочие работы, услуги",null,"823 0702 0220825280 244 226 П226010 20000 302","ЛБГ20806050-Гимн3",{"v":22100,"d":"22,100.00"},{"v":22100,"d":"22,100.00"}," - ",{"v":22100,"d":"22,100.00"}," - "," - ",{"v":22100,"d":"22,100.00"}]
["Увеличение стоимости основных средств",null,"823 0702 0220825280 244 310 Н310099 20000 302","ЛБГ20806050-Гимн3",{"v":1339914.14,"d":"1,339,914.14"},{"v":1339914.14,"d":"1,339,914.14"},{"v":148864,"d":"148,864.00"},{"v":1209813.5,"d":"1,209,813.50"}," - "," - ",{"v":1209813.5,"d":"1,209,813.50"}]
["Увеличение стоимости основных средств",null,"823 0702 0220825280 244 310 Н310099 20000 309","ЛБГ20806050-Гимн3",{"v":151185.17,"d":"151,185.17"},{"v":151185.17,"d":"151,185.17"}," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"823 0702 0220825280 244 346 Н346099 20000 302","ЛБГ20806050-Гимн3",{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},{"v":169961,"d":"169,961.00"},{"v":719725,"d":"719,725.00"}," - "," - ",{"v":719725,"d":"719,725.00"}]
["Увеличение стоимости прочих материальных запасов",null,"823 0702 0220825280 244 346 П346017 20000 302","ЛБГ20806050-Гимн3",{"v":174798.49,"d":"174,798.49"},{"v":174798.49,"d":"174,798.49"},{"v":40552.49,"d":"40,552.49"},{"v":133761.89,"d":"133,761.89"}," - "," - ",{"v":133761.89,"d":"133,761.89"}]
["Увеличение стоимости прочих материальных запасов",null,"823 0702 0220825280 244 346 П346017 20000 309","ЛБГ20806050-Гимн3",{"v":29867.5,"d":"29,867.50"},{"v":29867.5,"d":"29,867.50"}," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов однократного применения",null,"823 0702 0220825280 244 349 П349098 20000 302","ЛБГ20806050-Гимн3",{"v":31791.51,"d":"31,791.51"},{"v":31791.51,"d":"31,791.51"},{"v":31791.51,"d":"31,791.51"},{"v":31791.51,"d":"31,791.51"}," - "," - ",{"v":31791.51,"d":"31,791.51"}]
["Заработная плата",null,"823 0702 0220853031 111 211 П211004 13300 100","ЛБГ20806050-Гимн3",{"v":2460000,"d":"2,460,000.00"},{"v":2460000,"d":"2,460,000.00"}," - ",{"v":1525506.7,"d":"1,525,506.70"}," - "," - ",{"v":1525506.7,"d":"1,525,506.70"}]
["Заработная плата",null,"823 0702 0220853031 111 211 П211004 93597 309","ЛБГ20806050-Гимн3",{"v":43706.35,"d":"43,706.35"},{"v":43706.35,"d":"43,706.35"}," - "," - "," - "," - "," - "]
["Начисления на выплаты по оплате труда",null,"823 0702 0220853031 119 213 П213004 13300 100","ЛБГ20806050-Гимн3",{"v":742920,"d":"742,920.00"},{"v":742920,"d":"742,920.00"}," - ",{"v":460825.3,"d":"460,825.30"}," - "," - ",{"v":460825.3,"d":"460,825.30"}]
["Начисления на выплаты по оплате труда",null,"823 0702 0220853031 119 213 П213004 93597 309","ЛБГ20806050-Гимн3",{"v":13199.32,"d":"13,199.32"},{"v":13199.32,"d":"13,199.32"}," - "," - "," - "," - "," - "]
["Прочие работы, услуги",null,"823 0702 02209L3040 244 226 П226003 00000 303","ЛБГ20806050-Гимн3",{"v":2000059.72,"d":"2,000,059.72"},{"v":2000059.72,"d":"2,000,059.72"},{"v":1267329.57,"d":"1,267,329.57"},{"v":809959.44,"d":"809,959.44"}," - "," - ",{"v":809959.44,"d":"809,959.44"}]
["Прочие работы, услуги",null,"823 0702 02209L3040 244 226 П226003 10000 309","ЛБГ20806050-Гимн3",{"v":253889.91,"d":"253,889.91"},{"v":253889.91,"d":"253,889.91"}," - ",{"v":253889.91,"d":"253,889.91"}," - "," - ",{"v":253889.91,"d":"253,889.91"}]
["Прочие работы, услуги",null,"823 0702 02209L3040 244 226 П226003 20000 303","ЛБГ20806050-Гимн3",{"v":2761975.88,"d":"2,761,975.88"},{"v":2761975.88,"d":"2,761,975.88"},{"v":1750121.79,"d":"1,750,121.79"},{"v":1118515.43,"d":"1,118,515.43"}," - "," - ",{"v":1118515.43,"d":"1,118,515.43"}]
["Прочие работы, услуги",null,"823 1003 0310205510 244 226 П226003 13900 309","ЛБГ20806050-Гимн3",{"v":270,"d":"270.00"},{"v":270,"d":"270.00"}," - "," - "," - "," - "," - "]
["Прочие работы, услуги",null,"823 1004 0310205510 244 226 П226003 00000 308","ЛБГ20806050-Гимн3",{"v":150990.71,"d":"150,990.71"},{"v":150990.71,"d":"150,990.71"},{"v":118134.96,"d":"118,134.96"},{"v":63881.45,"d":"63,881.45"}," - "," - ",{"v":63881.45,"d":"63,881.45"}]
["Прочие работы, услуги",null,"823 1004 0310205510 244 226 П226003 00000 408","ЛБГ20806050-Гимн3",{"v":12137.89,"d":"12,137.89"},{"v":12137.89,"d":"12,137.89"}," - ",{"v":12137.89,"d":"12,137.89"}," - "," - ",{"v":12137.89,"d":"12,137.89"}]
["Прочие работы, услуги",null,"823 1004 0310205510 244 226 П226003 20000 308","ЛБГ20806050-Гимн3",{"v":1133737.67,"d":"1,133,737.67"},{"v":1133737.67,"d":"1,133,737.67"},{"v":758944,"d":"758,944.00"},{"v":304616,"d":"304,616.00"}," - "," - ",{"v":304616,"d":"304,616.00"}]
["Заработная плата",null,"823 0702 0220242100 111 211 П211099 00014 310","ЛБО20806020-Гимн3",{"v":22799.36,"d":"22,799.36"},{"v":22799.36,"d":"22,799.36"}," - "," - ",{"v":14804.35,"d":"14,804.35"}," - ",{"v":14804.35,"d":"14,804.35"}]
["Начисления на выплаты по оплате труда",null,"823 0702 0220242100 119 213 П213099 00014 310","ЛБО20806020-Гимн3",{"v":6885.41,"d":"6,885.41"},{"v":6885.41,"d":"6,885.41"}," - "," - ",{"v":4470.94,"d":"4,470.94"}," - ",{"v":4470.94,"d":"4,470.94"}]
["Прочие работы, услуги",null,"823 0707 3810121320 244 226 П226003 12800 306","ЛБО20806020-Гимн3",{"v":720513.13,"d":"720,513.13"},{"v":720513.13,"d":"720,513.13"},{"v":106202.51,"d":"106,202.51"}," - ",{"v":614293.2,"d":"614,293.20"}," - ",{"v":614293.2,"d":"614,293.20"}]
["Прочие работы, услуги",null,"823 0707 3810121320 244 226 П226003 12800 309","ЛБО20806020-Гимн3",{"v":25989.31,"d":"25,989.31"},{"v":25989.31,"d":"25,989.31"}," - "," - "," - "," - "," - "]
["Прочие работы, услуги",null,"823 0707 3810121320 244 226 П226003 12801 306","ЛБО20806020-Гимн3",{"v":52974.6,"d":"52,974.60"},{"v":52974.6,"d":"52,974.60"},{"v":52974.6,"d":"52,974.60"}," - ",{"v":52974.6,"d":"52,974.60"}," - ",{"v":52974.6,"d":"52,974.60"}]
["Увеличение стоимости основных средств",null,"823 0707 3810121320 244 310 Н310099 12800 306","ЛБО20806020-Гимн3",{"v":77000,"d":"77,000.00"},{"v":77000,"d":"77,000.00"},{"v":56796,"d":"56,796.00"}," - ",{"v":56796,"d":"56,796.00"}," - ",{"v":56796,"d":"56,796.00"}]
["Увеличение стоимости прочих материальных запасов",null,"823 0707 3810121320 244 346 Н346099 12800 306","ЛБО20806020-Гимн3",{"v":23114.78,"d":"23,114.78"},{"v":23114.78,"d":"23,114.78"},{"v":2820,"d":"2,820.00"}," - ",{"v":21270,"d":"21,270.00"}," - ",{"v":21270,"d":"21,270.00"}]
["Увеличение стоимости прочих материальных запасов",null,"823 0707 3810121320 244 346 Н346099 12801 306","ЛБО20806020-Гимн3",{"v":10982.36,"d":"10,982.36"},{"v":10982.36,"d":"10,982.36"}," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"823 0707 3810121320 244 346 П346017 12800 306","ЛБО20806020-Гимн3",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"}," - "," - ",{"v":52170,"d":"52,170.00"}," - ",{"v":52170,"d":"52,170.00"}]
["Прочие работы, услуги",null,"823 0707 3810182320 244 226 П226003 99998 306","ЛБО20806020-Гимн3",{"v":116837.7,"d":"116,837.70"},{"v":116837.7,"d":"116,837.70"},{"v":16656,"d":"16,656.00"}," - ",{"v":109501.5,"d":"109,501.50"}," - ",{"v":109501.5,"d":"109,501.50"}]
["Прочие работы, услуги",null,"823 0707 3810182320 244 226 П226003 99998 309","ЛБО20806020-Гимн3",{"v":6180.46,"d":"6,180.46"},{"v":6180.46,"d":"6,180.46"}," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"823 0707 3810182320 244 346 Н346099 99998 306","ЛБО20806020-Гимн3",{"v":17268.3,"d":"17,268.30"},{"v":17268.3,"d":"17,268.30"}," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"823 0707 3810182320 244 346 П346017 99998 306","ЛБО20806020-Гимн3",{"v":8400,"d":"8,400.00"},{"v":8400,"d":"8,400.00"}," - "," - ",{"v":8400,"d":"8,400.00"}," - ",{"v":8400,"d":"8,400.00"}]
["Прочие работы, услуги",null,"823 0707 38101S2320 244 226 П226003 00000 306","ЛБО20806020-Гимн3",{"v":9545.73,"d":"9,545.73"},{"v":9545.73,"d":"9,545.73"},{"v":8899.99,"d":"8,899.99"}," - "," - "," - "," - "]
["Начисления на выплаты по оплате труда",null,"823 0709 0220921110 119 213 П213001 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 П211004 20000 309","ЛБО20806020-Гимн3",0.57,0.57," - "," - "," - "," - "," - "]
["Прочие работы, услуги",null,"823 0709 9900043600 112 226 П226024 99996 310","ЛБО20806020-Гимн3",{"v":9600,"d":"9,600.00"},{"v":9600,"d":"9,600.00"}," - "," - ",{"v":9600,"d":"9,600.00"}," - ",{"v":9600,"d":"9,600.00"}]
["Прочие работы, услуги",null,"823 0709 9900043600 113 226 П226043 99996 310","ЛБО20806020-Гимн3",{"v":20400,"d":"20,400.00"},{"v":20400,"d":"20,400.00"}," - "," - ",{"v":19800,"d":"19,800.00"}," - ",{"v":19800,"d":"19,800.00"}]
["Прочие работы, услуги",null,"823 0709 9900043600 244 226 П226003 99996 310","ЛБО20806020-Гимн3",{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"}," - "," - ",{"v":8000,"d":"8,000.00"}," - ",{"v":8000,"d":"8,000.00"}]
["Прочие работы, услуги",null,"823 1004 0310105410 244 226 П226098 00000 310","ЛБО20806020-Гимн3",{"v":102600,"d":"102,600.00"},{"v":102600,"d":"102,600.00"}," - "," - ",{"v":57000,"d":"57,000.00"}," - ",{"v":57000,"d":"57,000.00"}]
[]
["Результат исполнения бюджета (дефицит/профицит)",450,"Х","X","X","X","X",{"v":140204.28,"d":"140,204.28"},{"v":104530.63,"d":"104,530.63"}," - ",{"v":244734.91,"d":"244,734.91"}]

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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":-140204.28,"d":"-140,204.28"},{"v":-104530.63,"d":"-104,530.63"}," - ",{"v":-244734.91,"d":"-244,734.91"}]
["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":-140204.28,"d":"-140,204.28"},{"v":-104530.63,"d":"-104,530.63"}," - ",{"v":-244734.91,"d":"-244,734.91"}]
["Увеличение остатков средств","710",null,null,{"v":-39233438.9,"d":"-39,233,438.90"},{"v":-1133611.22,"d":"-1,133,611.22"}," - ",{"v":-40367050.12,"d":"-40,367,050.12"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ20806050-Гимн3",{"v":-298298.82,"d":"-298,298.82"}," - "," - ",{"v":-298298.82,"d":"-298,298.82"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБГ20806050-Гимн3",{"v":-38935140.08,"d":"-38,935,140.08"}," - "," - ",{"v":-38935140.08,"d":"-38,935,140.08"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБО20806020-Гимн3"," - ",{"v":-1133611.22,"d":"-1,133,611.22"}," - ",{"v":-1133611.22,"d":"-1,133,611.22"}]
["Уменьшение остатков средств","720",null,null,{"v":39093234.62,"d":"39,093,234.62"},{"v":1029080.59,"d":"1,029,080.59"}," - ",{"v":40122315.21,"d":"40,122,315.21"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ20806050-Гимн3",{"v":416826.09,"d":"416,826.09"}," - "," - ",{"v":416826.09,"d":"416,826.09"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБГ20806050-Гимн3",{"v":38676408.53,"d":"38,676,408.53"}," - "," - ",{"v":38676408.53,"d":"38,676,408.53"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБО20806020-Гимн3"," - ",{"v":1029080.59,"d":"1,029,080.59"}," - ",{"v":1029080.59,"d":"1,029,080.59"}]
["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."]