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["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","56344775"]
["Наименование органа, осуществляющего","Муниципальное  бюджетное образовательное учреждение  \"Средняя общеобразовательная школа №12\" г.Альметьевска РТ"]
["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":40499322.25,"d":"40,499,322.25"},{"v":883339.3,"d":"883,339.30"}," - ",{"v":41382661.55,"d":"41,382,661.55"}]
["в том числе:"]
["00000000000000000",null,"943 000 00000 00 0000 000 131 521","ЛБВ07943012-СОШ12",{"v":106978,"d":"106,978.00"}," - "," - ",{"v":106978,"d":"106,978.00"}]
["00000000000000000",null,"943 000 00000 00 0000 000 131 522","ЛБВ07943012-СОШ12",{"v":1795521.09,"d":"1,795,521.09"}," - "," - ",{"v":1795521.09,"d":"1,795,521.09"}]
["00000000000000000",null,"943 000 00000 00 0000 000 131 591","ЛБВ07943012-СОШ12",{"v":-106,"d":"-106.00"}," - "," - ",{"v":-106,"d":"-106.00"}]
["00000000000000000",null,"943 000 00000 00 0000 000 155 523","ЛБВ07943012-СОШ12",{"v":53200,"d":"53,200.00"}," - "," - ",{"v":53200,"d":"53,200.00"}]
["00000000000000000",null,"943 000 00000 00 0000 000 440 521","ЛБВ07943012-СОШ12",{"v":575,"d":"575.00"}," - "," - ",{"v":575,"d":"575.00"}]
["00000000000000000",null,"943 000 00000 00 0000 000 131 000","ЛБГ07943012-СОШ12",{"v":39402323.42,"d":"39,402,323.42"}," - "," - ",{"v":39402323.42,"d":"39,402,323.42"}]
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["00000000000000000",null,"943 000 00000 00 0000 000 152 000","ЛБО07943012-СОШ12"," - ",{"v":922173.57,"d":"922,173.57"}," - ",{"v":922173.57,"d":"922,173.57"}]
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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":44616368.61,"d":"44,616,368.61"},{"v":44616368.61,"d":"44,616,368.61"},"",{"v":41485406.4,"d":"41,485,406.40"},{"v":1195255.35,"d":"1,195,255.35"}," - ",{"v":42680661.75,"d":"42,680,661.75"}]
["в том числе:"]
["Заработная плата",null,"943 0702 0220242100 111 211 211004 00000 509","ЛБВ07943012-СОШ12",{"v":97507,"d":"97,507.00"},{"v":97507,"d":"97,507.00"}," - ",{"v":65608,"d":"65,608.00"}," - "," - ",{"v":65608,"d":"65,608.00"}]
["Заработная плата",null,"943 0702 0220242100 111 211 211005 00000 521","ЛБВ07943012-СОШ12",{"v":9600,"d":"9,600.00"},{"v":9600,"d":"9,600.00"}," - "," - "," - "," - "," - "]
["Иные выплаты текущего характера физическим лицам ",null,"943 0702 0220242100 113 296 000000 00000 523","ЛБВ07943012-СОШ12",{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"}," - "," - "," - "," - "," - "]
["Начисления на выплаты по оплате труда",null,"943 0702 0220242100 119 213 213004 00000 509","ЛБВ07943012-СОШ12",{"v":26539.16,"d":"26,539.16"},{"v":26539.16,"d":"26,539.16"}," - ",{"v":19813.62,"d":"19,813.62"}," - "," - ",{"v":19813.62,"d":"19,813.62"}]
["Начисления на выплаты по оплате труда",null,"943 0702 0220242100 119 213 213005 00000 521","ЛБВ07943012-СОШ12",{"v":2899.2,"d":"2,899.20"},{"v":2899.2,"d":"2,899.20"}," - "," - "," - "," - "," - "]
["Работы, услуги по содержанию имущества",null,"943 0702 0220242100 244 225 225004 00000 591","ЛБВ07943012-СОШ12",{"v":3120,"d":"3,120.00"},{"v":3120,"d":"3,120.00"}," - ",{"v":2766.4,"d":"2,766.40"}," - "," - ",{"v":2766.4,"d":"2,766.40"}]
["Прочие работы, услуги",null,"943 0702 0220242100 244 226 000000 00000 521","ЛБВ07943012-СОШ12",{"v":9493.2,"d":"9,493.20"},{"v":9493.2,"d":"9,493.20"},{"v":1493.2,"d":"1,493.20"},{"v":4204.34,"d":"4,204.34"}," - "," - ",{"v":4204.34,"d":"4,204.34"}]
["Прочие работы, услуги",null,"943 0702 0220242100 244 226 226001 00000 591","ЛБВ07943012-СОШ12",{"v":10050.14,"d":"10,050.14"},{"v":10050.14,"d":"10,050.14"},{"v":1232.57,"d":"1,232.57"},{"v":8817.57,"d":"8,817.57"}," - "," - ",{"v":8817.57,"d":"8,817.57"}]
["Прочие работы, услуги",null,"943 0702 0220242100 244 226 226003 00000 522","ЛБВ07943012-СОШ12",{"v":2204671.21,"d":"2,204,671.21"},{"v":2204671.21,"d":"2,204,671.21"},{"v":537659.71,"d":"537,659.71"},{"v":1940990.84,"d":"1,940,990.84"}," - "," - ",{"v":1940990.84,"d":"1,940,990.84"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях",null,"943 0702 0220242100 244 341 341006 00000 591","ЛБВ07943012-СОШ12",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}," - "," - "," - "," - "," - "]
["Увеличение стоимости продуктов питания",null,"943 0702 0220242100 244 342 342005 00000 592","ЛБВ07943012-СОШ12",{"v":65136.84,"d":"65,136.84"},{"v":65136.84,"d":"65,136.84"},{"v":3641.48,"d":"3,641.48"},{"v":50927.05,"d":"50,927.05"}," - "," - ",{"v":50927.05,"d":"50,927.05"}]
["Увеличение стоимости продуктов питания",null,"943 0702 0220242100 244 342 342018 00000 592","ЛБВ07943012-СОШ12",{"v":91432.72,"d":"91,432.72"},{"v":91432.72,"d":"91,432.72"},{"v":71401.64,"d":"71,401.64"},{"v":6993.66,"d":"6,993.66"}," - "," - ",{"v":6993.66,"d":"6,993.66"}]
["Увеличение стоимости строительных материалов",null,"943 0702 0220242100 244 344 000000 00000 523","ЛБВ07943012-СОШ12",{"v":8200,"d":"8,200.00"},{"v":8200,"d":"8,200.00"}," - ",{"v":5195.76,"d":"5,195.76"}," - "," - ",{"v":5195.76,"d":"5,195.76"}]
["Увеличение стоимости прочих материальных запасов",null,"943 0702 0220242100 244 346 000000 00000 521","ЛБВ07943012-СОШ12",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"943 0702 0220242100 244 346 346017 00000 521","ЛБВ07943012-СОШ12",{"v":46609.72,"d":"46,609.72"},{"v":46609.72,"d":"46,609.72"}," - ",{"v":32478.9,"d":"32,478.90"}," - "," - ",{"v":32478.9,"d":"32,478.90"}]
["Заработная плата",null,"943 0702 0220242100 111 211 000000 00000 304","ЛБГ07943012-СОШ12",{"v":2496113.37,"d":"2,496,113.37"},{"v":2496113.37,"d":"2,496,113.37"}," - ",{"v":2045680.2,"d":"2,045,680.20"}," - "," - ",{"v":2045680.2,"d":"2,045,680.20"}]
["Заработная плата",null,"943 0702 0220242100 111 211 211004 00000 305","ЛБГ07943012-СОШ12",{"v":23348.47,"d":"23,348.47"},{"v":23348.47,"d":"23,348.47"}," - "," - "," - "," - "," - "]
["Заработная плата",null,"943 0702 0220242100 111 211 211004 13120 305","ЛБГ07943012-СОШ12",{"v":263601.68,"d":"263,601.68"},{"v":263601.68,"d":"263,601.68"}," - ",{"v":253047.94,"d":"253,047.94"}," - "," - ",{"v":253047.94,"d":"253,047.94"}]
["Заработная плата",null,"943 0702 0220242100 111 211 211004 13580 305","ЛБГ07943012-СОШ12",{"v":958033.36,"d":"958,033.36"},{"v":958033.36,"d":"958,033.36"}," - ",{"v":958033.36,"d":"958,033.36"}," - "," - ",{"v":958033.36,"d":"958,033.36"}]
["Заработная плата",null,"943 0702 0220242100 111 211 900200 00000 304","ЛБГ07943012-СОШ12"," - "," - "," - ",{"v":450433.17,"d":"450,433.17"}," - "," - ",{"v":450433.17,"d":"450,433.17"}]
["Социальные пособия и компенсации персоналу в денежной форме",null,"943 0702 0220242100 111 266 000000 00000 304","ЛБГ07943012-СОШ12",{"v":1112.55,"d":"1,112.55"},{"v":1112.55,"d":"1,112.55"}," - ",{"v":1112.55,"d":"1,112.55"}," - "," - ",{"v":1112.55,"d":"1,112.55"}]
["Прочие несоциальные выплаты персоналу в денежной форме",null,"943 0702 0220242100 112 212 000000 00000 304","ЛБГ07943012-СОШ12",{"v":4800,"d":"4,800.00"},{"v":4800,"d":"4,800.00"}," - ",{"v":2100,"d":"2,100.00"}," - "," - ",{"v":2100,"d":"2,100.00"}]
["Прочие несоциальные выплаты персоналу в денежной форме",null,"943 0702 0220242100 112 212 000000 00000 404","ЛБГ07943012-СОШ12"," - "," - "," - ",{"v":2700,"d":"2,700.00"}," - "," - ",{"v":2700,"d":"2,700.00"}]
["Прочие работы, услуги",null,"943 0702 0220242100 112 226 226024 00000 304","ЛБГ07943012-СОШ12",{"v":25115.74,"d":"25,115.74"},{"v":25115.74,"d":"25,115.74"}," - ",{"v":8380,"d":"8,380.00"}," - "," - ",{"v":8380,"d":"8,380.00"}]
["Прочие работы, услуги",null,"943 0702 0220242100 112 226 226024 00000 404","ЛБГ07943012-СОШ12"," - "," - "," - ",{"v":10450,"d":"10,450.00"}," - "," - ",{"v":10450,"d":"10,450.00"}]
["Прочие работы, услуги",null,"943 0702 0220242100 112 226 226042 00000 304","ЛБГ07943012-СОШ12",{"v":15334.2,"d":"15,334.20"},{"v":15334.2,"d":"15,334.20"}," - ",{"v":11000,"d":"11,000.00"}," - "," - ",{"v":11000,"d":"11,000.00"}]
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["Начисления на выплаты по оплате труда",null,"943 0702 0220242100 119 213 000000 00000 304","ЛБГ07943012-СОШ12",{"v":754162.24,"d":"754,162.24"},{"v":754162.24,"d":"754,162.24"}," - ",{"v":617493.14,"d":"617,493.14"}," - "," - ",{"v":617493.14,"d":"617,493.14"}]
["Начисления на выплаты по оплате труда",null,"943 0702 0220242100 119 213 213004 00000 305","ЛБГ07943012-СОШ12",{"v":1910,"d":"1,910.00"},{"v":1910,"d":"1,910.00"}," - ",{"v":1910,"d":"1,910.00"}," - "," - ",{"v":1910,"d":"1,910.00"}]
["Начисления на выплаты по оплате труда",null,"943 0702 0220242100 119 213 213004 13120 305","ЛБГ07943012-СОШ12",{"v":64315.9,"d":"64,315.90"},{"v":64315.9,"d":"64,315.90"}," - ",{"v":64315.9,"d":"64,315.90"}," - "," - ",{"v":64315.9,"d":"64,315.90"}]
["Начисления на выплаты по оплате труда",null,"943 0702 0220242100 119 213 213004 13580 305","ЛБГ07943012-СОШ12",{"v":289326.08,"d":"289,326.08"},{"v":289326.08,"d":"289,326.08"}," - ",{"v":289326.08,"d":"289,326.08"}," - "," - ",{"v":289326.08,"d":"289,326.08"}]
["Начисления на выплаты по оплате труда",null,"943 0702 0220242100 119 213 900200 00000 304","ЛБГ07943012-СОШ12"," - "," - "," - ",{"v":136669.1,"d":"136,669.10"}," - "," - ",{"v":136669.1,"d":"136,669.10"}]
["Услуги связи",null,"943 0702 0220242100 244 221 000000 00000 304","ЛБГ07943012-СОШ12",{"v":34306.36,"d":"34,306.36"},{"v":34306.36,"d":"34,306.36"},{"v":17428.48,"d":"17,428.48"},{"v":16877.88,"d":"16,877.88"}," - "," - ",{"v":16877.88,"d":"16,877.88"}]
["Коммунальные услуги",null,"943 0702 0220242100 244 223 223001 00000 304","ЛБГ07943012-СОШ12",{"v":1096445.14,"d":"1,096,445.14"},{"v":1096445.14,"d":"1,096,445.14"}," - ",{"v":788367.49,"d":"788,367.49"}," - "," - ",{"v":788367.49,"d":"788,367.49"}]
["Коммунальные услуги",null,"943 0702 0220242100 244 223 223002 00000 304","ЛБГ07943012-СОШ12",{"v":1575429.92,"d":"1,575,429.92"},{"v":1575429.92,"d":"1,575,429.92"},{"v":94430.93,"d":"94,430.93"},{"v":1306000,"d":"1,306,000.00"}," - "," - ",{"v":1306000,"d":"1,306,000.00"}]
["Коммунальные услуги",null,"943 0702 0220242100 244 223 223004 00000 304","ЛБГ07943012-СОШ12",{"v":89720.61,"d":"89,720.61"},{"v":89720.61,"d":"89,720.61"},{"v":30513.83,"d":"30,513.83"},{"v":59206.78,"d":"59,206.78"}," - "," - ",{"v":59206.78,"d":"59,206.78"}]
["Коммунальные услуги",null,"943 0702 0220242100 244 223 223099 00000 304","ЛБГ07943012-СОШ12",{"v":100450.06,"d":"100,450.06"},{"v":100450.06,"d":"100,450.06"},{"v":8370.55,"d":"8,370.55"},{"v":92079.51,"d":"92,079.51"}," - "," - ",{"v":92079.51,"d":"92,079.51"}]
["Коммунальные услуги",null,"943 0702 0220242100 244 223 223099 12150 308","ЛБГ07943012-СОШ12",{"v":104313.53,"d":"104,313.53"},{"v":104313.53,"d":"104,313.53"}," - ",{"v":104313.53,"d":"104,313.53"}," - "," - ",{"v":104313.53,"d":"104,313.53"}]
["Работы, услуги по содержанию имущества",null,"943 0702 0220242100 244 225 225001 00000 309","ЛБГ07943012-СОШ12",{"v":5038.57,"d":"5,038.57"},{"v":5038.57,"d":"5,038.57"}," - "," - "," - "," - "," - "]
["Работы, услуги по содержанию имущества",null,"943 0702 0220242100 244 225 225002 00000 304","ЛБГ07943012-СОШ12",{"v":11312.79,"d":"11,312.79"},{"v":11312.79,"d":"11,312.79"}," - ",{"v":11312.79,"d":"11,312.79"}," - "," - ",{"v":11312.79,"d":"11,312.79"}]
["Работы, услуги по содержанию имущества",null,"943 0702 0220242100 244 225 225003 00000 304","ЛБГ07943012-СОШ12",{"v":98000,"d":"98,000.00"},{"v":98000,"d":"98,000.00"}," - ",{"v":79800,"d":"79,800.00"}," - "," - ",{"v":79800,"d":"79,800.00"}]
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["Начисления на выплаты по оплате труда",null,"943 0709 0220943600 119 213 000000 11101 310","ЛБО07943012-СОШ12",{"v":9269.52,"d":"9,269.52"},{"v":9269.52,"d":"9,269.52"}," - "," - ",{"v":9269.52,"d":"9,269.52"}," - ",{"v":9269.52,"d":"9,269.52"}]
["Иные выплаты текущего характера физическим лицам ",null,"943 0709 0250143600 113 296 000000 30105 310","ЛБО07943012-СОШ12",{"v":37414.27,"d":"37,414.27"},{"v":37414.27,"d":"37,414.27"}," - "," - ",{"v":37414.27,"d":"37,414.27"}," - ",{"v":37414.27,"d":"37,414.27"}]
["Пособия по социальной помощи населению в натуральной форме",null,"943 1003 0310205510 321 263 000000 99996 309","ЛБО07943012-СОШ12",{"v":128221.47,"d":"128,221.47"},{"v":128221.47,"d":"128,221.47"},{"v":97738.43,"d":"97,738.43"}," - ",{"v":30483.04,"d":"30,483.04"}," - ",{"v":30483.04,"d":"30,483.04"}]
[]
["Результат исполнения бюджета (дефицит/профицит)",450,"Х","X","X","X","X",{"v":-986084.15,"d":"-986,084.15"},{"v":-311916.05,"d":"-311,916.05"}," - ",{"v":-1298000.2,"d":"-1,298,000.20"}]

{"sheet":"Источники","index":2,"n_rows":34,"n_cols":8,"rows_kept":34,"merged":[[1,0,1,7],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,7],[25,1,25,2],[25,6,25,7],[26,1,26,2],[26,6,26,7],[29,1,29,2],[30,1,30,2],[35,0,35,7]]}
[]
["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":986084.15,"d":"986,084.15"},{"v":311916.05,"d":"311,916.05"}," - ",{"v":1298000.2,"d":"1,298,000.20"}]
["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":986084.15,"d":"986,084.15"},{"v":311916.05,"d":"311,916.05"}," - ",{"v":1298000.2,"d":"1,298,000.20"}]
["Увеличение остатков средств","710",null,null,{"v":-41388181.91,"d":"-41,388,181.91"},{"v":-923408.01,"d":"-923,408.01"}," - ",{"v":-42311589.92,"d":"-42,311,589.92"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ07943012-СОШ12",{"v":-1956274.09,"d":"-1,956,274.09"}," - "," - ",{"v":-1956274.09,"d":"-1,956,274.09"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБГ07943012-СОШ12",{"v":-39431907.82,"d":"-39,431,907.82"}," - "," - ",{"v":-39431907.82,"d":"-39,431,907.82"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБО07943012-СОШ12"," - ",{"v":-923408.01,"d":"-923,408.01"}," - ",{"v":-923408.01,"d":"-923,408.01"}]
["Уменьшение остатков средств","720",null,null,{"v":42374266.06,"d":"42,374,266.06"},{"v":1235324.06,"d":"1,235,324.06"}," - ",{"v":43609590.12,"d":"43,609,590.12"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ07943012-СОШ12",{"v":2137902.14,"d":"2,137,902.14"}," - "," - ",{"v":2137902.14,"d":"2,137,902.14"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБГ07943012-СОШ12",{"v":40236363.92,"d":"40,236,363.92"}," - "," - ",{"v":40236363.92,"d":"40,236,363.92"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБО07943012-СОШ12"," - ",{"v":1235324.06,"d":"1,235,324.06"}," - ",{"v":1235324.06,"d":"1,235,324.06"}]
["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."]