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["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","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":39184619.63,"d":"39,184,619.63"},{"v":202474.28,"d":"202,474.28"}," - ",{"v":39387093.91,"d":"39,387,093.91"}]
["в том числе:"]
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["00000000000000000",null,"943 000 00000 00 0000 000 131 522","ЛБВ07943012-СОШ12",{"v":844911.55,"d":"844,911.55"}," - "," - ",{"v":844911.55,"d":"844,911.55"}]
["00000000000000000",null,"943 000 00000 00 0000 000 155 523","ЛБВ07943012-СОШ12",{"v":34000,"d":"34,000.00"}," - "," - ",{"v":34000,"d":"34,000.00"}]
["00000000000000000",null,"943 000 00000 00 0000 000 189 521","ЛБВ07943012-СОШ12",{"v":-120,"d":"-120.00"}," - "," - ",{"v":-120,"d":"-120.00"}]
["00000000000000000",null,"943 000 00000 00 0000 000 189 591","ЛБВ07943012-СОШ12",{"v":-1879,"d":"-1,879.00"}," - "," - ",{"v":-1879,"d":"-1,879.00"}]
["00000000000000000",null,"943 000 00000 00 0000 000 410 521","ЛБВ07943012-СОШ12",{"v":602,"d":"602.00"}," - "," - ",{"v":602,"d":"602.00"}]
["00000000000000000",null,"943 000 00000 00 0000 000 440 521","ЛБВ07943012-СОШ12",{"v":375,"d":"375.00"}," - "," - ",{"v":375,"d":"375.00"}]
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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":43866110.95,"d":"43,866,110.95"},{"v":43866110.95,"d":"43,866,110.95"},"",{"v":37880003.94,"d":"37,880,003.94"},{"v":229542.03,"d":"229,542.03"}," - ",{"v":38109545.97,"d":"38,109,545.97"}]
["в том числе:"]
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["Заработная плата",null,"943 0702 0220242100 111 211 211004 00000 509","ЛБВ07943012-СОШ12",{"v":107994,"d":"107,994.00"},{"v":107994,"d":"107,994.00"}," - ",{"v":59000,"d":"59,000.00"}," - "," - ",{"v":59000,"d":"59,000.00"}]
["Заработная плата",null,"943 0702 0220242100 111 211 211005 00000 521","ЛБВ07943012-СОШ12",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}," - ",{"v":5000,"d":"5,000.00"}," - "," - ",{"v":5000,"d":"5,000.00"}]
["Иные выплаты текущего характера физическим лицам",null,"943 0702 0220242100 113 296 000000 00000 523","ЛБВ07943012-СОШ12",{"v":59000,"d":"59,000.00"},{"v":59000,"d":"59,000.00"}," - ",{"v":59000,"d":"59,000.00"}," - "," - ",{"v":59000,"d":"59,000.00"}]
["Начисления на выплаты по оплате труда",null,"943 0702 0220242100 119 213 213004 00000 509","ЛБВ07943012-СОШ12",{"v":29292.74,"d":"29,292.74"},{"v":29292.74,"d":"29,292.74"}," - ",{"v":14495.95,"d":"14,495.95"}," - "," - ",{"v":14495.95,"d":"14,495.95"}]
["Начисления на выплаты по оплате труда",null,"943 0702 0220242100 119 213 213005 00000 521","ЛБВ07943012-СОШ12",{"v":1208,"d":"1,208.00"},{"v":1208,"d":"1,208.00"}," - ",{"v":1207.98,"d":"1,207.98"}," - "," - ",{"v":1207.98,"d":"1,207.98"}]
["Работы, услуги по содержанию имущества",null,"943 0702 0220242100 244 225 225003 00000 591","ЛБВ07943012-СОШ12",{"v":16800,"d":"16,800.00"},{"v":16800,"d":"16,800.00"}," - ",{"v":16800,"d":"16,800.00"}," - "," - ",{"v":16800,"d":"16,800.00"}]
["Прочие работы, услуги",null,"943 0702 0220242100 244 226 000000 00000 591","ЛБВ07943012-СОШ12",{"v":1493.2,"d":"1,493.20"},{"v":1493.2,"d":"1,493.20"},{"v":1493.2,"d":"1,493.20"}," - "," - "," - "," - "]
["Прочие работы, услуги",null,"943 0702 0220242100 244 226 226001 00000 591","ЛБВ07943012-СОШ12",{"v":1232.57,"d":"1,232.57"},{"v":1232.57,"d":"1,232.57"}," - ",{"v":1232.57,"d":"1,232.57"}," - "," - ",{"v":1232.57,"d":"1,232.57"}]
["Прочие работы, услуги",null,"943 0702 0220242100 244 226 226003 00000 522","ЛБВ07943012-СОШ12",{"v":2373850.31,"d":"2,373,850.31"},{"v":2373850.31,"d":"2,373,850.31"},{"v":1142395.36,"d":"1,142,395.36"},{"v":835120,"d":"835,120.00"}," - "," - ",{"v":835120,"d":"835,120.00"}]
["Увеличение стоимости основных средств",null,"943 0702 0220242100 244 310 000000 00000 521","ЛБВ07943012-СОШ12",{"v":8800,"d":"8,800.00"},{"v":8800,"d":"8,800.00"}," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"943 0702 0220242100 244 346 346003 00000 521","ЛБВ07943012-СОШ12",{"v":10500,"d":"10,500.00"},{"v":10500,"d":"10,500.00"}," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"943 0702 0220242100 244 346 346017 00000 521","ЛБВ07943012-СОШ12",{"v":7425.32,"d":"7,425.32"},{"v":7425.32,"d":"7,425.32"}," - ",{"v":2335.4,"d":"2,335.40"}," - "," - ",{"v":2335.4,"d":"2,335.40"}]
["Налоги, пошлины и сборы",null,"943 0702 0220242100 852 291 291005 00000 521","ЛБВ07943012-СОШ12",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"}," - ",{"v":3500,"d":"3,500.00"}," - "," - ",{"v":3500,"d":"3,500.00"}]
["Другие экономические санкции",null,"943 0702 0220242100 853 295 000000 00000 591","ЛБВ07943012-СОШ12",{"v":14800,"d":"14,800.00"},{"v":14800,"d":"14,800.00"}," - ",{"v":14800,"d":"14,800.00"}," - "," - ",{"v":14800,"d":"14,800.00"}]
["Заработная плата",null,"943 0702 0220242100 111 211 000000 00000 304","ЛБГ07943012-СОШ12",{"v":2741251.44,"d":"2,741,251.44"},{"v":2741251.44,"d":"2,741,251.44"}," - ",{"v":2544636.3,"d":"2,544,636.30"}," - "," - ",{"v":2544636.3,"d":"2,544,636.30"}]
["Заработная плата",null,"943 0702 0220242100 111 211 000000 13598 305","ЛБГ07943012-СОШ12",{"v":488264.19,"d":"488,264.19"},{"v":488264.19,"d":"488,264.19"}," - ",{"v":488264.19,"d":"488,264.19"}," - "," - ",{"v":488264.19,"d":"488,264.19"}]
["Заработная плата",null,"943 0702 0220242100 111 211 000000 13900 309","ЛБГ07943012-СОШ12",{"v":10553.74,"d":"10,553.74"},{"v":10553.74,"d":"10,553.74"}," - "," - "," - "," - "," - "]
["Заработная плата",null,"943 0702 0220242100 111 211 900200 00000 304","ЛБГ07943012-СОШ12"," - "," - "," - ",{"v":84764.03,"d":"84,764.03"}," - "," - ",{"v":84764.03,"d":"84,764.03"}]
["Социальные пособия и компенсации персоналу в денежной форме",null,"943 0702 0220242100 111 266 000000 00000 304","ЛБГ07943012-СОШ12",{"v":7635.17,"d":"7,635.17"},{"v":7635.17,"d":"7,635.17"}," - "," - "," - "," - "," - "]
["Прочие несоциальные выплаты персоналу в денежной форме",null,"943 0702 0220242100 112 212 000000 00000 304","ЛБГ07943012-СОШ12",{"v":5900,"d":"5,900.00"},{"v":5900,"d":"5,900.00"}," - ",{"v":1800,"d":"1,800.00"}," - "," - ",{"v":1800,"d":"1,800.00"}]
["Прочие несоциальные выплаты персоналу в денежной форме",null,"943 0702 0220242100 112 212 000000 00000 404","ЛБГ07943012-СОШ12"," - "," - "," - ",{"v":4100,"d":"4,100.00"}," - "," - ",{"v":4100,"d":"4,100.00"}]
["Прочие работы, услуги",null,"943 0702 0220242100 112 226 226024 00000 304","ЛБГ07943012-СОШ12",{"v":24980,"d":"24,980.00"},{"v":24980,"d":"24,980.00"}," - ",{"v":7600,"d":"7,600.00"}," - "," - ",{"v":7600,"d":"7,600.00"}]
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["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":3385.16,"d":"3,385.16"},{"v":30921.2,"d":"30,921.20"}," - "," - ",{"v":30921.2,"d":"30,921.20"}]
["Услуги связи",null,"943 0702 0220242100 244 221 000000 13900 309","ЛБГ07943012-СОШ12",{"v":17428.48,"d":"17,428.48"},{"v":17428.48,"d":"17,428.48"}," - "," - "," - "," - "," - "]
["Коммунальные услуги",null,"943 0702 0220242100 244 223 223001 00000 304","ЛБГ07943012-СОШ12",{"v":910042,"d":"910,042.00"},{"v":910042,"d":"910,042.00"},{"v":30093.14,"d":"30,093.14"},{"v":570017.23,"d":"570,017.23"}," - "," - ",{"v":570017.23,"d":"570,017.23"}]
["Коммунальные услуги",null,"943 0702 0220242100 244 223 223001 13910 304","ЛБГ07943012-СОШ12",{"v":547306.14,"d":"547,306.14"},{"v":547306.14,"d":"547,306.14"}," - "," - "," - "," - "," - "]
["Коммунальные услуги",null,"943 0702 0220242100 244 223 223002 00000 304","ЛБГ07943012-СОШ12",{"v":1516929,"d":"1,516,929.00"},{"v":1516929,"d":"1,516,929.00"},{"v":49633.01,"d":"49,633.01"},{"v":1467295.99,"d":"1,467,295.99"}," - "," - ",{"v":1467295.99,"d":"1,467,295.99"}]
["Коммунальные услуги",null,"943 0702 0220242100 244 223 223002 13900 309","ЛБГ07943012-СОШ12",{"v":94430.93,"d":"94,430.93"},{"v":94430.93,"d":"94,430.93"}," - "," - "," - "," - "," - "]
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["Коммунальные услуги",null,"943 0702 0220242100 244 223 223004 00000 304","ЛБГ07943012-СОШ12",{"v":78594.3,"d":"78,594.30"},{"v":78594.3,"d":"78,594.30"},{"v":36976.84,"d":"36,976.84"},{"v":41617.46,"d":"41,617.46"}," - "," - ",{"v":41617.46,"d":"41,617.46"}]
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["Коммунальные услуги",null,"943 0702 0220242100 244 223 223017 00000 304","ЛБГ07943012-СОШ12",{"v":59067.12,"d":"59,067.12"},{"v":59067.12,"d":"59,067.12"},{"v":59067.12,"d":"59,067.12"}," - "," - "," - "," - "]
["Коммунальные услуги",null,"943 0702 0220242100 244 223 223099 00000 309","ЛБГ07943012-СОШ12",{"v":8370.55,"d":"8,370.55"},{"v":8370.55,"d":"8,370.55"}," - ",{"v":8370.55,"d":"8,370.55"}," - "," - ",{"v":8370.55,"d":"8,370.55"}]
["Работы, услуги по содержанию имущества",null,"943 0702 0220242100 244 225 225001 00000 304","ЛБГ07943012-СОШ12",{"v":2999.04,"d":"2,999.04"},{"v":2999.04,"d":"2,999.04"}," - ",{"v":2999.04,"d":"2,999.04"}," - "," - ",{"v":2999.04,"d":"2,999.04"}]
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["Работы, услуги по содержанию имущества",null,"943 0702 0220242100 244 225 225003 00000 304","ЛБГ07943012-СОШ12",{"v":18838,"d":"18,838.00"},{"v":18838,"d":"18,838.00"}," - ",{"v":16038,"d":"16,038.00"}," - "," - ",{"v":16038,"d":"16,038.00"}]
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["Прочие работы, услуги",null,"943 0702 0220242100 244 226 226004 00000 304","ЛБГ07943012-СОШ12",{"v":39313.89,"d":"39,313.89"},{"v":39313.89,"d":"39,313.89"}," - ",{"v":39313.89,"d":"39,313.89"}," - "," - ",{"v":39313.89,"d":"39,313.89"}]
["Прочие работы, услуги",null,"943 0702 0220242100 244 226 226004 13910 304","ЛБГ07943012-СОШ12",{"v":23.1,"d":"23.10"},{"v":23.1,"d":"23.10"}," - "," - "," - "," - "," - "]
["Прочие работы, услуги",null,"943 0702 0220242100 244 226 226010 00000 304","ЛБГ07943012-СОШ12",{"v":2690,"d":"2,690.00"},{"v":2690,"d":"2,690.00"}," - ",{"v":2690,"d":"2,690.00"}," - "," - ",{"v":2690,"d":"2,690.00"}]
["Услуги, работы для целей капитальных вложений",null,"943 0702 0220242100 244 228 228020 00000 309","ЛБГ07943012-СОШ12",{"v":607.5,"d":"607.50"},{"v":607.5,"d":"607.50"}," - ",{"v":607.5,"d":"607.50"}," - "," - ",{"v":607.5,"d":"607.50"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях",null,"943 0702 0220242100 244 341 341006 00000 304","ЛБГ07943012-СОШ12",{"v":25225.53,"d":"25,225.53"},{"v":25225.53,"d":"25,225.53"}," - ",{"v":23382.97,"d":"23,382.97"}," - "," - ",{"v":23382.97,"d":"23,382.97"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях",null,"943 0702 0220242100 244 341 341006 13910 304","ЛБГ07943012-СОШ12",0.75,0.75," - "," - "," - "," - "," - "]
["Увеличение стоимости продуктов питания",null,"943 0702 0220242100 244 342 342005 13900 309","ЛБГ07943012-СОШ12",{"v":9900.7,"d":"9,900.70"},{"v":9900.7,"d":"9,900.70"}," - "," - "," - "," - "," - "]
["Увеличение стоимости мягкого инвентаря",null,"943 0702 0220242100 244 345 000000 00000 309","ЛБГ07943012-СОШ12",{"v":18480,"d":"18,480.00"},{"v":18480,"d":"18,480.00"}," - ",{"v":18480,"d":"18,480.00"}," - "," - ",{"v":18480,"d":"18,480.00"}]
["Увеличение стоимости прочих материальных запасов",null,"943 0702 0220242100 244 346 346003 00000 308","ЛБГ07943012-СОШ12",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"}," - "," - "," - "," - "," - "]
["Увеличение стоимости прочих материальных запасов",null,"943 0702 0220242100 244 346 346017 00000 304","ЛБГ07943012-СОШ12",{"v":24765.25,"d":"24,765.25"},{"v":24765.25,"d":"24,765.25"}," - ",{"v":24765.25,"d":"24,765.25"}," - "," - ",{"v":24765.25,"d":"24,765.25"}]
["Налоги, пошлины и сборы",null,"943 0702 0220242100 851 291 291001 00000 304","ЛБГ07943012-СОШ12",{"v":492521.65,"d":"492,521.65"},{"v":492521.65,"d":"492,521.65"}," - ",{"v":492521.65,"d":"492,521.65"}," - "," - ",{"v":492521.65,"d":"492,521.65"}]
["Налоги, пошлины и сборы",null,"943 0702 0220242100 851 291 291014 00000 304","ЛБГ07943012-СОШ12",{"v":97000,"d":"97,000.00"},{"v":97000,"d":"97,000.00"}," - ",{"v":97000,"d":"97,000.00"}," - "," - ",{"v":97000,"d":"97,000.00"}]
["Налоги, пошлины и сборы",null,"943 0702 0220242100 853 291 291004 00000 304","ЛБГ07943012-СОШ12",{"v":4598.14,"d":"4,598.14"},{"v":4598.14,"d":"4,598.14"}," - ",{"v":4598.14,"d":"4,598.14"}," - "," - ",{"v":4598.14,"d":"4,598.14"}]
["Другие экономические санкции",null,"943 0702 0220242100 853 295 000000 00000 308","ЛБГ07943012-СОШ12",{"v":35200,"d":"35,200.00"},{"v":35200,"d":"35,200.00"}," - ",{"v":35200,"d":"35,200.00"}," - "," - ",{"v":35200,"d":"35,200.00"}]
["Заработная плата",null,"943 0702 0220825280 111 211 211004 13300 302","ЛБГ07943012-СОШ12",{"v":18425517.48,"d":"18,425,517.48"},{"v":18425517.48,"d":"18,425,517.48"}," - ",{"v":18425517.48,"d":"18,425,517.48"}," - "," - ",{"v":18425517.48,"d":"18,425,517.48"}]
["Заработная плата",null,"943 0702 0220825280 111 211 211004 13580 302","ЛБГ07943012-СОШ12",{"v":289052.93,"d":"289,052.93"},{"v":289052.93,"d":"289,052.93"}," - ",{"v":289052.93,"d":"289,052.93"}," - "," - ",{"v":289052.93,"d":"289,052.93"}]
["Заработная плата",null,"943 0702 0220825280 111 211 211004 13597 302","ЛБГ07943012-СОШ12",{"v":295511.13,"d":"295,511.13"},{"v":295511.13,"d":"295,511.13"}," - "," - "," - "," - "," - "]
["Заработная плата",null,"943 0702 0220825280 111 211 211005 13300 302","ЛБГ07943012-СОШ12",{"v":3086081.52,"d":"3,086,081.52"},{"v":3086081.52,"d":"3,086,081.52"}," - ",{"v":3075547.71,"d":"3,075,547.71"}," - "," - ",{"v":3075547.71,"d":"3,075,547.71"}]
["Социальные пособия и компенсации персоналу в денежной форме",null,"943 0702 0220825280 111 266 000000 13300 302","ЛБГ07943012-СОШ12",{"v":64726.47,"d":"64,726.47"},{"v":64726.47,"d":"64,726.47"}," - "," - "," - "," - "," - "]
["Начисления на выплаты по оплате труда",null,"943 0702 0220825280 119 213 213004 13300 302","ЛБГ07943012-СОШ12",{"v":5564506.28,"d":"5,564,506.28"},{"v":5564506.28,"d":"5,564,506.28"}," - ",{"v":5564506.28,"d":"5,564,506.28"}," - "," - ",{"v":5564506.28,"d":"5,564,506.28"}]
["Начисления на выплаты по оплате труда",null,"943 0702 0220825280 119 213 213004 13580 302","ЛБГ07943012-СОШ12",{"v":87293.99,"d":"87,293.99"},{"v":87293.99,"d":"87,293.99"}," - ",{"v":87293.99,"d":"87,293.99"}," - "," - ",{"v":87293.99,"d":"87,293.99"}]
["Начисления на выплаты по оплате труда",null,"943 0702 0220825280 119 213 213004 13597 302","ЛБГ07943012-СОШ12",{"v":89244.35,"d":"89,244.35"},{"v":89244.35,"d":"89,244.35"}," - "," - "," - "," - "," - "]
["Начисления на выплаты по оплате труда",null,"943 0702 0220825280 119 213 213005 13300 302","ЛБГ07943012-СОШ12",{"v":931996.62,"d":"931,996.62"},{"v":931996.62,"d":"931,996.62"}," - ",{"v":931996.62,"d":"931,996.62"}," - "," - ",{"v":931996.62,"d":"931,996.62"}]
["Увеличение стоимости основных средств",null,"943 0702 0220825280 244 310 000000 13300 302","ЛБГ07943012-СОШ12",{"v":1362220.2,"d":"1,362,220.20"},{"v":1362220.2,"d":"1,362,220.20"}," - ",{"v":449689.39,"d":"449,689.39"}," - "," - ",{"v":449689.39,"d":"449,689.39"}]
["Работы, услуги по содержанию имущества",null,"943 0702 9420242100 244 225 225001 00000 304","ЛБГ07943012-СОШ12",{"v":33578.26,"d":"33,578.26"},{"v":33578.26,"d":"33,578.26"}," - ",{"v":33578.26,"d":"33,578.26"}," - "," - ",{"v":33578.26,"d":"33,578.26"}]
["Пособия по социальной помощи населению в натуральной форме",null,"943 1004 0310205510 323 263 000000 00000 308","ЛБГ07943012-СОШ12",{"v":1013777.03,"d":"1,013,777.03"},{"v":1013777.03,"d":"1,013,777.03"},{"v":356812.18,"d":"356,812.18"},{"v":871173.48,"d":"871,173.48"}," - "," - ",{"v":871173.48,"d":"871,173.48"}]
["Пособия по социальной помощи населению в натуральной форме",null,"943 1004 0310205510 323 263 000000 13900 309","ЛБГ07943012-СОШ12",{"v":69286.19,"d":"69,286.19"},{"v":69286.19,"d":"69,286.19"}," - "," - "," - "," - "," - "]
["Работы, услуги по содержанию имущества",null,"943 0702 0220242100 244 225 225003 13900 309","ЛБО07943012-СОШ12",{"v":3155.93,"d":"3,155.93"},{"v":3155.93,"d":"3,155.93"}," - "," - "," - "," - "," - "]
["Работы, услуги по содержанию имущества",null,"943 0702 0220242100 244 225 225003 99996 309","ЛБО07943012-СОШ12",{"v":18200,"d":"18,200.00"},{"v":18200,"d":"18,200.00"}," - "," - ",{"v":18200,"d":"18,200.00"}," - ",{"v":18200,"d":"18,200.00"}]
["Прочие работы, услуги",null,"943 0702 0220242100 244 226 226031 00000 310","ЛБО07943012-СОШ12",{"v":4800,"d":"4,800.00"},{"v":4800,"d":"4,800.00"}," - "," - ",{"v":4800,"d":"4,800.00"}," - ",{"v":4800,"d":"4,800.00"}]
["Увеличение стоимости продуктов питания",null,"943 0702 0220242100 244 342 342018 13900 309","ЛБО07943012-СОШ12",{"v":4113.37,"d":"4,113.37"},{"v":4113.37,"d":"4,113.37"}," - "," - "," - "," - "," - "]
["Прочие работы, услуги",null,"943 0707 10101S2320 244 226 226003 99998 310","ЛБО07943012-СОШ12",{"v":36951.25,"d":"36,951.25"},{"v":36951.25,"d":"36,951.25"},{"v":36849.08,"d":"36,849.08"}," - ",{"v":30771.25,"d":"30,771.25"}," - ",{"v":30771.25,"d":"30,771.25"}]
["Прочие работы, услуги",null,"943 0707 1020121320 244 226 226003 12800 309","ЛБО07943012-СОШ12",{"v":5691.27,"d":"5,691.27"},{"v":5691.27,"d":"5,691.27"}," - "," - ",{"v":5691.27,"d":"5,691.27"}," - ",{"v":5691.27,"d":"5,691.27"}]
["Прочие работы, услуги",null,"943 0707 1020121320 244 226 226003 99998 309","ЛБО07943012-СОШ12",{"v":8624,"d":"8,624.00"},{"v":8624,"d":"8,624.00"}," - "," - ",{"v":8624,"d":"8,624.00"}," - ",{"v":8624,"d":"8,624.00"}]
["Работы, услуги по содержанию имущества",null,"943 0707 38101S2320 244 225 225005 12800 310","ЛБО07943012-СОШ12",{"v":2889.32,"d":"2,889.32"},{"v":2889.32,"d":"2,889.32"}," - "," - ",{"v":1839.32,"d":"1,839.32"}," - ",{"v":1839.32,"d":"1,839.32"}]
["Работы, услуги по содержанию имущества",null,"943 0707 38101S2320 244 225 225005 12800 410","ЛБО07943012-СОШ12"," - "," - ",{"v":1050,"d":"1,050.00"}," - "," - "," - "," - "]
["Прочие работы, услуги",null,"943 0707 38101S2320 244 226 226002 12800 310","ЛБО07943012-СОШ12",{"v":12106.43,"d":"12,106.43"},{"v":12106.43,"d":"12,106.43"}," - "," - ",{"v":9656.43,"d":"9,656.43"}," - ",{"v":9656.43,"d":"9,656.43"}]
["Прочие работы, услуги",null,"943 0707 38101S2320 244 226 226002 12800 410","ЛБО07943012-СОШ12"," - "," - ",{"v":2450,"d":"2,450.00"}," - "," - "," - "," - "]
["Прочие работы, услуги",null,"943 0707 38101S2320 244 226 226003 12800 310","ЛБО07943012-СОШ12",{"v":194413.8,"d":"194,413.80"},{"v":194413.8,"d":"194,413.80"},{"v":160729.07,"d":"160,729.07"}," - ",{"v":76092,"d":"76,092.00"}," - ",{"v":76092,"d":"76,092.00"}]
["Прочие работы, услуги",null,"943 0707 38101S2320 244 226 226003 12800 410","ЛБО07943012-СОШ12"," - "," - "," - "," - ",{"v":33684.73,"d":"33,684.73"}," - ",{"v":33684.73,"d":"33,684.73"}]
["Заработная плата",null,"943 0709 0220143624 111 211 211002 11101 310","ЛБО07943012-СОШ12",{"v":26664,"d":"26,664.00"},{"v":26664,"d":"26,664.00"}," - "," - ",{"v":18957.79,"d":"18,957.79"}," - ",{"v":18957.79,"d":"18,957.79"}]
["Начисления на выплаты по оплате труда",null,"943 0709 0220143624 119 213 213002 11101 310","ЛБО07943012-СОШ12",{"v":8053,"d":"8,053.00"},{"v":8053,"d":"8,053.00"}," - "," - ",{"v":5725.24,"d":"5,725.24"}," - ",{"v":5725.24,"d":"5,725.24"}]
["Заработная плата",null,"943 0709 0220921110 111 211 000000 12150 309","ЛБО07943012-СОШ12",{"v":4909.82,"d":"4,909.82"},{"v":4909.82,"d":"4,909.82"}," - "," - "," - "," - "," - "]
["Заработная плата",null,"943 0709 0220943600 111 211 000000 11101 310","ЛБО07943012-СОШ12",{"v":51324.92,"d":"51,324.92"},{"v":51324.92,"d":"51,324.92"}," - "," - "," - "," - "," - "]
["Начисления на выплаты по оплате труда",null,"943 0709 0220943600 119 213 000000 11101 310","ЛБО07943012-СОШ12",{"v":15500,"d":"15,500.00"},{"v":15500,"d":"15,500.00"}," - "," - ",{"v":15500,"d":"15,500.00"}," - ",{"v":15500,"d":"15,500.00"}]
["Пособия по социальной помощи населению в натуральной форме",null,"943 1003 0310205510 323 263 000000 13900 309","ЛБО07943012-СОШ12",{"v":97738.43,"d":"97,738.43"},{"v":97738.43,"d":"97,738.43"}," - "," - "," - "," - "," - "]
[]
["Результат исполнения бюджета (дефицит/профицит)",450,"Х","X","X","X","X",{"v":1304615.69,"d":"1,304,615.69"},{"v":-27067.75,"d":"-27,067.75"}," - ",{"v":1277547.94,"d":"1,277,547.94"}]

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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":-1304615.69,"d":"-1,304,615.69"},{"v":27067.75,"d":"27,067.75"}," - ",{"v":-1277547.94,"d":"-1,277,547.94"}]
["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":-1304615.69,"d":"-1,304,615.69"},{"v":27067.75,"d":"27,067.75"}," - ",{"v":-1277547.94,"d":"-1,277,547.94"}]
["Увеличение остатков средств","710",null,null,{"v":-39249942.58,"d":"-39,249,942.58"},{"v":-202474.29,"d":"-202,474.29"}," - ",{"v":-39452416.87,"d":"-39,452,416.87"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ07943012-СОШ12",{"v":-992436.64,"d":"-992,436.64"}," - "," - ",{"v":-992436.64,"d":"-992,436.64"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБГ07943012-СОШ12",{"v":-38257505.94,"d":"-38,257,505.94"}," - "," - ",{"v":-38257505.94,"d":"-38,257,505.94"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБО07943012-СОШ12"," - ",{"v":-202474.29,"d":"-202,474.29"}," - ",{"v":-202474.29,"d":"-202,474.29"}]
["Уменьшение остатков средств","720",null,null,{"v":37945326.89,"d":"37,945,326.89"},{"v":229542.04,"d":"229,542.04"}," - ",{"v":38174868.93,"d":"38,174,868.93"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБВ07943012-СОШ12",{"v":1049883.99,"d":"1,049,883.99"}," - "," - ",{"v":1049883.99,"d":"1,049,883.99"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБГ07943012-СОШ12",{"v":36895442.9,"d":"36,895,442.90"}," - "," - ",{"v":36895442.9,"d":"36,895,442.90"}]
["не указано",null,"000 0000 0000 00 0000 000","ЛБО07943012-СОШ12"," - ",{"v":229542.04,"d":"229,542.04"}," - ",{"v":229542.04,"d":"229,542.04"}]
["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."]