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["5.1. Распределение объема средств учреждения"]
["по источникам их получения",null,null,352]
["            Код по ОКЕИ: тысяча рублей – 384 (с одним десятичным знаком)"]
["Наименование показателей","№ строки","Фактически","Фактически"]
[1,2,3,3]
["Объем средств учреждения – всего","01",{"$f":"C8+C15","v":{"v":12831.8,"d":"12,831.8"}},{"v":12831.8,"d":"12,831.8"}]
["(сумма строк 02, 06)"]
["в том числе:","02",{"$f":"C12+C13+C14","v":{"v":8079.0999999999985,"d":"8,079.1"}},{"$f":"D12+D13+D14","v":{"v":8079.0999999999985,"d":"8,079.1"}}]
["бюджетные средства – всего"]
["(сумма строк 03-05)"]
["в том числе бюджета:"]
["федерального","03",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["субъекта Российской Федерации","04",{"$f":"SUM(D13:D13)","v":{"v":3617.28,"d":"3,617.3"}},{"v":3617.28,"d":"3,617.3"}]
["местного","05",{"$f":"SUM(D14:D14)","v":{"v":4461.819999999999,"d":"4,461.8"}},{"$f":"D6-D13-D15","v":{"v":4461.819999999999,"d":"4,461.8"}}]
["внебюджетные средства","06",{"$f":"C18+C19+C21+C22+C23","v":{"v":4752.7,"d":"4,752.7"}},{"$f":"D19","v":{"v":4752.7,"d":"4,752.7"}}]
["(сумма строк 07, 08, 10-12)"]
["в том числе средства:","07"]
["организаций",null,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["населения","08",{"$f":"SUM(D19:D19)","v":{"v":4752.7,"d":"4,752.7"}},{"v":4752.7,"d":"4,752.7"}]
["из них родительская плата","09",{"$f":"SUM(D20:D20)","v":{"v":4353.3,"d":"4,353.3"}},{"v":4353.3,"d":"4,353.3"}]
["внебюджетных фондов",10,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["иностранных источников",11,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["другие внебюджетные средства",12,{"$f":"SUM(D23:D23)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"}]
[]
["5.2. Расходы учреждения"]
["            Код по ОКЕИ: тысяча рублей – 384 (с одним десятичным знаком)"]
["Наименование показателей","№ строки","Фактически","Фактически"]
[1,2,3,3]
["Расходы учреждения – всего","01",{"$f":"SUM(D29:D30)","v":{"v":13025,"d":"13,025.0"}},{"v":13025,"d":"13,025.0"}]
["(сумма строк 02, 04-11)"]
["в том числе:","02",{"$f":"SUM(D31:D32)","v":{"v":7573.77,"d":"7,573.8"}},{"v":7573.77,"d":"7,573.8"}]
["оплата труда"]
["из нее:","03",{"$f":"SUM(D33:D35)","v":{"v":4952.3,"d":"4,952.3"}},{"v":4952.3,"d":"4,952.3"}]
["педагогического персонала"]
["(без совместителей)"]
["начисления на оплату труда","04",{"$f":"SUM(D36:D36)","v":{"v":1706.86,"d":"1,706.9"}},{"v":1706.86,"d":"1,706.9"}]
["питание","05",{"$f":"SUM(D37:D37)","v":{"v":1994.1,"d":"1,994.1"}},{"v":1994.1,"d":"1,994.1"}]
["услуги связи","06",{"$f":"SUM(D38:D38)","v":{"v":4,"d":"4.0"}},{"v":4,"d":"4.0"}]
["транспортные услуги","07",{"$f":"SUM(D39:D39)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"}]
["коммунальные услуги","08",{"$f":"SUM(D40:D40)","v":{"v":712,"d":"712.0"}},{"v":712,"d":"712.0"}]
["арендная плата за пользование имуществом ","09",{"$f":"SUM(D41:D41)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"}]
["услуги по содержанию имущества",10,{"$f":"SUM(D42:D42)","v":626.9},626.9]
["прочие затраты",11,{"$f":"SUM(D43:D43)","v":{"v":407.37,"d":"407.4"}},{"$f":"D29-D31-D36-D37-D38-D39-D40-D41-D42","v":{"v":407.37,"d":"407.4"}}]
["Инвестиции, направленные на приобретение основных фондов","12",{"$f":"SUM(D44:D44)","v":137.8},137.8]

{"sheet":"Лист3","index":1,"n_rows":0,"n_cols":0,"rows_kept":0}