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["ОТЧЕТ О КАССОВОМ ПОСТУПЛЕНИИ И ВЫБЫТИИ СРЕДСТВ                                                                                                                                                                                                                                                                                                                                       БЮДЖЕТНЫХ УЧРЕЖДЕНИЙ, АВТОНОМНЫХ УЧРЕЖДЕНИЙ, И ИНЫХ ОРГАНИЗАЦИЙ",{"$nulls":6},"КОДЫ"]
["на 1 января 2018 г.   ",{"$nulls":5},"   Форма по ОКУД","0503155"]
[{"$nulls":6},"                     Дата","01.01.2018"]
[{"$nulls":6},"               по ОКПО","56344775"]
["Наименование органа, осуществляющего","КМУ Альметьевская средняя общеобразовательная школа № 12"]
["кассовое обслуживание",{"$nulls":5},"Глава по БК","000"]
["Наименование бюджета","",{"$nulls":4},"               по ОКТМО","92608000"]
["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":33372169.21,"d":"33,372,169.21 "},{"v":371831.28,"d":"371,831.28 "}," - ",{"v":33744000.49,"d":"33,744,000.49 "}]
["в том числе:"]
["00000000000000000",null,"943 000 00000 00 0000 000 509","ЛБВ07943012-СОШ12",{"v":-24186,"d":"-24,186.00 "}," - "," - ",{"v":-24186,"d":"-24,186.00 "}]
["00000000000000000",null,"943 000 00000 00 0000 000 599","ЛБВ07943012-СОШ12",{"v":465,"d":"465.00 "}," - "," - ",{"v":465,"d":"465.00 "}]
["00000000000000130",null,"943 000 00000 00 0000 130 521","ЛБВ07943012-СОШ12",{"v":9267.35,"d":"9,267.35 "}," - "," - ",{"v":9267.35,"d":"9,267.35 "}]
["00000000000000130",null,"943 000 00000 00 0000 130 522","ЛБВ07943012-СОШ12",{"v":1186375.37,"d":"1,186,375.37 "}," - "," - ",{"v":1186375.37,"d":"1,186,375.37 "}]
["00000000000000130",null,"943 000 00000 00 0000 130 523","ЛБВ07943012-СОШ12",{"v":1668.5,"d":"1,668.50 "}," - "," - ",{"v":1668.5,"d":"1,668.50 "}]
["00000000000000180",null,"943 000 00000 00 0000 180 523","ЛБВ07943012-СОШ12",{"v":53000,"d":"53,000.00 "}," - "," - ",{"v":53000,"d":"53,000.00 "}]
["00000000000000130",null,"943 000 00000 00 0000 130 000","ЛБГ07943012-СОШ12",{"v":32018693.63,"d":"32,018,693.63 "}," - "," - ",{"v":32018693.63,"d":"32,018,693.63 "}]
["00000000000000000",null,"943 000 00000 00 0000 000 599","ЛБЗ07943012-СОШ12",{"v":-465,"d":"-465.00 "}," - "," - ",{"v":-465,"d":"-465.00 "}]
["00000000000000130",null,"943 000 00000 00 0000 130 521","ЛБЗ07943012-СОШ12",{"v":127350.36,"d":"127,350.36 "}," - "," - ",{"v":127350.36,"d":"127,350.36 "}]
["00000000000000180",null,"943 000 00000 00 0000 180 000","ЛБО07943012-СОШ12"," - ",{"v":371831.28,"d":"371,831.28 "}," - ",{"v":371831.28,"d":"371,831.28 "}]

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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":35315699.3,"d":"35,315,699.30 "},{"v":35315699.3,"d":"35,315,699.30 "},"",{"v":33018487.69,"d":"33,018,487.69 "},{"v":414785.2,"d":"414,785.20 "}," - ",{"v":33433272.89,"d":"33,433,272.89 "}]
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["Прочие работы, услуги",null,"943 0702 0220242100 244 226 226006 00000 509","ЛБВ07943012-СОШ12",{"v":19730,"d":"19,730.00 "},{"v":19730,"d":"19,730.00 "}," - "," - "," - "," - "," - "]
["Прочие расходы",null,"943 0702 0220242100 244 290 000000 00000 523","ЛБВ07943012-СОШ12",{"v":48000,"d":"48,000.00 "},{"v":48000,"d":"48,000.00 "}," - ",{"v":48000,"d":"48,000.00 "}," - "," - ",{"v":48000,"d":"48,000.00 "}]
["Увеличение стоимости основных средств",null,"943 0702 0220242100 244 310 000000 00000 509","ЛБВ07943012-СОШ12",{"v":61467.35,"d":"61,467.35 "},{"v":61467.35,"d":"61,467.35 "}," - ",{"v":50000,"d":"50,000.00 "}," - "," - ",{"v":50000,"d":"50,000.00 "}]
["Увеличение стоимости материальных запасов",null,"943 0702 0220242100 244 340 000000 00000 509","ЛБВ07943012-СОШ12",{"v":5270,"d":"5,270.00 "},{"v":5270,"d":"5,270.00 "}," - "," - "," - "," - "," - "]
["Увеличение стоимости материальных запасов",null,"943 0702 0220242100 244 340 340005 00000 509","ЛБВ07943012-СОШ12",{"v":1181481.67,"d":"1,181,481.67 "},{"v":1181481.67,"d":"1,181,481.67 "},{"v":325779.07,"d":"325,779.07 "},{"v":768517.8,"d":"768,517.80 "}," - "," - ",{"v":768517.8,"d":"768,517.80 "}]
["Увеличение стоимости материальных запасов",null,"943 0702 0220242100 244 340 340017 00000 521","ЛБВ07943012-СОШ12",{"v":20290,"d":"20,290.00 "},{"v":20290,"d":"20,290.00 "}," - "," - "," - "," - "," - "]
["Увеличение стоимости материальных запасов",null,"943 0702 0220242100 244 340 340018 00000 522","ЛБВ07943012-СОШ12",{"v":470810.49,"d":"470,810.49 "},{"v":470810.49,"d":"470,810.49 "},{"v":200328,"d":"200,328.00 "},{"v":248890.96,"d":"248,890.96 "}," - "," - ",{"v":248890.96,"d":"248,890.96 "}]
["Прочие расходы",null,"943 0702 0220242100 852 290 290005 00000 521","ЛБВ07943012-СОШ12",{"v":3000,"d":"3,000.00 "},{"v":3000,"d":"3,000.00 "}," - "," - "," - "," - "," - "]
["Прочие расходы",null,"943 0702 0220242100 853 290 290003 00000 509","ЛБВ07943012-СОШ12",{"v":15863.63,"d":"15,863.63 "},{"v":15863.63,"d":"15,863.63 "}," - ",{"v":10130.98,"d":"10,130.98 "}," - "," - ",{"v":10130.98,"d":"10,130.98 "}]
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["Заработная плата",null,"943 0702 0220242100 111 211 000000 00000 304","ЛБГ07943012-СОШ12",{"v":1977043.08,"d":"1,977,043.08 "},{"v":1977043.08,"d":"1,977,043.08 "}," - "," - "," - "," - "," - "]
["Заработная плата",null,"943 0702 0220242100 111 211 211001 00000 304","ЛБГ07943012-СОШ12"," - "," - "," - ",{"v":1591078.82,"d":"1,591,078.82 "}," - "," - ",{"v":1591078.82,"d":"1,591,078.82 "}]
["Заработная плата",null,"943 0702 0220242100 111 211 211001 33599 309","ЛБГ07943012-СОШ12"," - "," - "," - ",{"v":-14200,"d":"-14,200.00 "}," - "," - ",{"v":-14200,"d":"-14,200.00 "}]
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["Начисления на выплаты по оплате труда",null,"943 0702 0220242100 119 213 213004 33599 305","ЛБГ07943012-СОШ12",{"v":102347.19,"d":"102,347.19 "},{"v":102347.19,"d":"102,347.19 "}," - ",{"v":102347.19,"d":"102,347.19 "}," - "," - ",{"v":102347.19,"d":"102,347.19 "}]
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["Начисления на выплаты по оплате труда",null,"943 0702 0220242100 119 213 900200 00000 304","ЛБГ07943012-СОШ12"," - "," - "," - ",{"v":131907.98,"d":"131,907.98 "}," - "," - ",{"v":131907.98,"d":"131,907.98 "}]
["Услуги связи",null,"943 0702 0220242100 244 221 000000 00000 304","ЛБГ07943012-СОШ12",{"v":38428.1,"d":"38,428.10 "},{"v":38428.1,"d":"38,428.10 "}," - "," - "," - "," - "," - "]
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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]
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["в том числе:\nИточники внутреннего финансирования",520,"Х","Х"," - "," - "," - "," - "]
["       из них:"]
["Источники внешнего финансирования","620","Х","Х"," - "," - "," - "," - "]
["       из них:"]
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["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."]