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[]
["ОТЧЕТ О КАССОВОМ ПОСТУПЛЕНИИ И ВЫБЫТИИ СРЕДСТВ БЮДЖЕТНЫХ УЧРЕЖДЕНИЙ, \nАВТОНОМНЫХ УЧРЕЖДЕНИЙ И ИНЫХ ОРГАНИЗАЦИЙ",{"$nulls":7},"КОДЫ"]
["на 1 января 2024 г.   ",{"$nulls":6},"   Форма по ОКУД","0503155"]
[{"$nulls":7},"                     Дата","01.01.2024"]
[{"$nulls":7},"               по ОКПО","44933603"]
["Наименование органа, осуществляющего","Муниципальное бюджетное дошкольное образовательное учреждение - детский сад №1 \"Золотой ключик\" города Агрыз  Агрызского муниципального района Республики Татарстан"]
["кассовое обслуживание",{"$nulls":6},"Глава по БК","075"]
["Наименование бюджета","",{"$nulls":5},"               по ОКТМО","92601000"]
["Тип учреждения","Бюджетное"]
["Периодичность:    месячная","(бюджетные, автономные учреждения, иные организации)"]
["Единица измерения:  руб",{"$nulls":6},"по ОКЕИ","383 "]
[]
[" 1. Доходы"]
["Наименование показателя","Код строки","Код дохода","КВФО","Номер лицевого счета","Исполнено"]
[{"$nulls":5},"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,"КВФО","ЛС",4,5,6,7]
["ДОХОДЫ  - ВСЕГО","010","Х","Х","Х",{"v":26174734.07,"d":"26,174,734.07"}," - "," - ",{"v":26174734.07,"d":"26,174,734.07"}]
["в том числе:"]
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[" 2. Расходы"]
["Наименование показателя","Код строки","Код расхода","КВФО","Номер Лицевого счета","План по финансово-хозяйственной деятельности","Лимиты денежных обязательств","Принятые неоплаченные бюджетные обязательства","Исполнено"]
[{"$nulls":8},"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,"КВФО","ЛС","План","Лимиты","БО",4,5,6,7]
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["Прочие работы, услуги",null,"075 0701 0210342000 244 226 П226003 00000 522","2","ЛБВ01075042-ДОУ1",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"}," - ",{"v":65047.65,"d":"65,047.65"}," - "," - ",{"v":65047.65,"d":"65,047.65"}]
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["Увеличение стоимости прочих материальных запасов",null,"075 0701 0210342000 244 346 П346017 00000 591","2","ЛБВ01075042-ДОУ1",{"v":735,"d":"735.00"},{"v":735,"d":"735.00"}," - ",{"v":735,"d":"735.00"}," - "," - ",{"v":735,"d":"735.00"}]
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["Работы, услуги по содержанию имущества",null,"075 0701 02103S0050 244 225 П225002 13120 308","4","ЛБГ01075042-ДОУ1",{"v":7997.01,"d":"7,997.01"},{"v":7997.01,"d":"7,997.01"}," - ",{"v":7997.01,"d":"7,997.01"}," - "," - ",{"v":7997.01,"d":"7,997.01"}]
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["Работы, услуги по содержанию имущества",null,"075 0701 02103S0050 244 225 П225010 13120 308","4","ЛБГ01075042-ДОУ1",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}," - ",{"v":10000,"d":"10,000.00"}," - "," - ",{"v":10000,"d":"10,000.00"}]
["Работы, услуги по содержанию имущества",null,"075 0701 02103S0050 244 225 П225015 13120 304","4","ЛБГ01075042-ДОУ1",{"v":262551.24,"d":"262,551.24"},{"v":262551.24,"d":"262,551.24"},{"v":45236.71,"d":"45,236.71"},{"v":262551.24,"d":"262,551.24"}," - "," - ",{"v":262551.24,"d":"262,551.24"}]
["Прочие работы, услуги",null,"075 0701 02103S0050 244 226 П226003 11171 308","4","ЛБГ01075042-ДОУ1",{"v":4229.6,"d":"4,229.60"},{"v":4229.6,"d":"4,229.60"}," - ",{"v":3980.8,"d":"3,980.80"}," - "," - ",{"v":3980.8,"d":"3,980.80"}]
["Прочие работы, услуги",null,"075 0701 02103S0050 244 226 П226003 13120 308","4","ЛБГ01075042-ДОУ1",{"v":40126.4,"d":"40,126.40"},{"v":40126.4,"d":"40,126.40"}," - "," - "," - "," - "," - "]
["Прочие работы, услуги",null,"075 0701 02103S0050 244 226 П226004 13120 304","4","ЛБГ01075042-ДОУ1",{"v":15124.2,"d":"15,124.20"},{"v":15124.2,"d":"15,124.20"}," - ",{"v":15124.2,"d":"15,124.20"}," - "," - ",{"v":15124.2,"d":"15,124.20"}]
["Прочие работы, услуги",null,"075 0701 02103S0050 244 226 П226025 13120 304","4","ЛБГ01075042-ДОУ1",{"v":4511.54,"d":"4,511.54"},{"v":4511.54,"d":"4,511.54"}," - ",{"v":4511.54,"d":"4,511.54"}," - "," - ",{"v":4511.54,"d":"4,511.54"}]
["Прочие работы, услуги",null,"075 0701 02103S0050 244 226 П226050 13120 308","4","ЛБГ01075042-ДОУ1",{"v":569400,"d":"569,400.00"},{"v":569400,"d":"569,400.00"}," - ",{"v":543449.4,"d":"543,449.40"}," - "," - ",{"v":543449.4,"d":"543,449.40"}]
["Прочие работы, услуги",null,"075 0701 02103S0050 244 226 П226050 93597 309","4","ЛБГ01075042-ДОУ1",{"v":124800,"d":"124,800.00"},{"v":124800,"d":"124,800.00"}," - "," - "," - "," - "," - "]
["Прочие работы, услуги",null,"075 0701 02103S0050 244 226 П226098 13120 304","4","ЛБГ01075042-ДОУ1",{"v":10500,"d":"10,500.00"},{"v":10500,"d":"10,500.00"}," - ",{"v":10500,"d":"10,500.00"}," - "," - ",{"v":10500,"d":"10,500.00"}]
["Прочие работы, услуги",null,"075 0701 02103S0050 244 226 П226098 13120 308","4","ЛБГ01075042-ДОУ1",{"v":45745.37,"d":"45,745.37"},{"v":45745.37,"d":"45,745.37"},{"v":16905.37,"d":"16,905.37"},{"v":45745.37,"d":"45,745.37"}," - "," - ",{"v":45745.37,"d":"45,745.37"}]
["Увеличение стоимости основных средств",null,"075 0701 02103S0050 244 310 Н310099 13120 304","4","ЛБГ01075042-ДОУ1",{"v":23499.88,"d":"23,499.88"},{"v":23499.88,"d":"23,499.88"}," - ",{"v":23460,"d":"23,460.00"}," - "," - ",{"v":23460,"d":"23,460.00"}]
["Увеличение стоимости основных средств",null,"075 0701 02103S0050 244 310 Н310099 13120 308","4","ЛБГ01075042-ДОУ1",{"v":3300,"d":"3,300.00"},{"v":3300,"d":"3,300.00"},{"v":3300,"d":"3,300.00"},{"v":3300,"d":"3,300.00"}," - "," - ",{"v":3300,"d":"3,300.00"}]
["Увеличение стоимости основных средств",null,"075 0701 02103S0050 244 310 П310098 13120 308","4","ЛБГ01075042-ДОУ1",{"v":12840,"d":"12,840.00"},{"v":12840,"d":"12,840.00"}," - ",{"v":12840,"d":"12,840.00"}," - "," - ",{"v":12840,"d":"12,840.00"}]
["Увеличение стоимости продуктов питания",null,"075 0701 02103S0050 244 342 П342005 11171 308","4","ЛБГ01075042-ДОУ1",{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}," - "," - "," - "," - "," - "]
["Увеличение стоимости строительных материалов",null,"075 0701 02103S0050 244 344 Н344099 13120 304","4","ЛБГ01075042-ДОУ1",{"v":42925,"d":"42,925.00"},{"v":42925,"d":"42,925.00"}," - ",{"v":42925,"d":"42,925.00"}," - "," - ",{"v":42925,"d":"42,925.00"}]
["Увеличение стоимости мягкого инвентаря",null,"075 0701 02103S0050 244 345 П345099 13120 308","4","ЛБГ01075042-ДОУ1",{"v":8400,"d":"8,400.00"},{"v":8400,"d":"8,400.00"}," - ",{"v":8400,"d":"8,400.00"}," - "," - ",{"v":8400,"d":"8,400.00"}]
["Увеличение стоимости прочих материальных запасов",null,"075 0701 02103S0050 244 346 Н346099 13120 304","4","ЛБГ01075042-ДОУ1",{"v":15650,"d":"15,650.00"},{"v":15650,"d":"15,650.00"}," - ",{"v":15650,"d":"15,650.00"}," - "," - ",{"v":15650,"d":"15,650.00"}]
["Увеличение стоимости прочих материальных запасов",null,"075 0701 02103S0050 244 346 П346017 13120 304","4","ЛБГ01075042-ДОУ1",{"v":51156.34,"d":"51,156.34"},{"v":51156.34,"d":"51,156.34"},{"v":13436.34,"d":"13,436.34"},{"v":51156.34,"d":"51,156.34"}," - "," - ",{"v":51156.34,"d":"51,156.34"}]
["Увеличение стоимости прочих материальных запасов",null,"075 0701 02103S0050 244 346 П346017 13120 308","4","ЛБГ01075042-ДОУ1",{"v":56304.66,"d":"56,304.66"},{"v":56304.66,"d":"56,304.66"},{"v":51304.66,"d":"51,304.66"},{"v":56304.66,"d":"56,304.66"}," - "," - ",{"v":56304.66,"d":"56,304.66"}]
["Коммунальные услуги",null,"075 0701 02103S0050 247 223 П223001 13120 304","4","ЛБГ01075042-ДОУ1",{"v":520000,"d":"520,000.00"},{"v":520000,"d":"520,000.00"}," - ",{"v":482964.81,"d":"482,964.81"}," - "," - ",{"v":482964.81,"d":"482,964.81"}]
["Коммунальные услуги",null,"075 0701 02103S0050 247 223 П223001 13900 309","4","ЛБГ01075042-ДОУ1",{"v":4770.42,"d":"4,770.42"},{"v":4770.42,"d":"4,770.42"}," - "," - "," - "," - "," - "]
["Коммунальные услуги",null,"075 0701 02103S0050 247 223 П223003 13120 304","4","ЛБГ01075042-ДОУ1",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"}," - "," - ",{"v":400000,"d":"400,000.00"}]
["Коммунальные услуги",null,"075 0701 02103S0050 247 223 П223003 13120 308","4","ЛБГ01075042-ДОУ1",{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":127071.18,"d":"127,071.18"},{"v":127071.18,"d":"127,071.18"}," - "," - ",{"v":127071.18,"d":"127,071.18"}]
["Налоги, пошлины и сборы",null,"075 0701 02103S0050 851 291 П291001 13120 304","4","ЛБГ01075042-ДОУ1",{"v":58500,"d":"58,500.00"},{"v":58500,"d":"58,500.00"}," - ",{"v":56984,"d":"56,984.00"}," - "," - ",{"v":56984,"d":"56,984.00"}]
["Налоги, пошлины и сборы",null,"075 0701 02103S0050 851 291 П291014 13120 308","4","ЛБГ01075042-ДОУ1",{"v":207245,"d":"207,245.00"},{"v":207245,"d":"207,245.00"}," - ",{"v":207245,"d":"207,245.00"}," - "," - ",{"v":207245,"d":"207,245.00"}]
[]
["Результат исполнения бюджета (дефицит/профицит)",450,"Х","Х","X","X","X","X",{"v":847515.73,"d":"847,515.73"}," - "," - ",{"v":847515.73,"d":"847,515.73"}]

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[]
["3. Источники"]
["Наименование показателя","Код строки","Код источника","КВФО","Номер Лицевого счета","Исполнено"]
[{"$nulls":5},"по субсидиям на исполнение государственного (муниципального) задания, собственным доходам учреждения, средствам, поступающим во временное распоряжение","по субсидиям на иные цели и на цели осуществления капитальных вложений","по программам обязательного медицинского страхования","итого"]
[1,2,3,"КВФО","ЛС",4,5,6,7]
["Источники финансирования дефицита - всего","500","Х","Х","Х",{"v":-847515.73,"d":"-847,515.73"}," - "," - ",{"v":-847515.73,"d":"-847,515.73"}]
["в том числе:\nИточники внутреннего финансирования",520,"Х","Х","Х"," - "," - "," - "," - "]
["       из них:"]
["Источники внешнего финансирования","620","Х","Х","Х"," - "," - "," - "," - "]
["       из них:"]
["Изменение остатков средств","700",{"$nulls":3},{"v":-847515.73,"d":"-847,515.73"}," - "," - ",{"v":-847515.73,"d":"-847,515.73"}]
["Увеличение остатков средств","710",{"$nulls":3},{"v":-26184416.66,"d":"-26,184,416.66"}," - "," - ",{"v":-26184416.66,"d":"-26,184,416.66"}]
["не указано",null,"000 0000 0000 00 0000 000","2","ЛБВ01075042-ДОУ1",{"v":-346209.88,"d":"-346,209.88"}," - "," - ",{"v":-346209.88,"d":"-346,209.88"}]
["не указано",null,"000 0000 0000 00 0000 000","2","ЛБГ01075042-ДОУ1",{"v":-4113764.74,"d":"-4,113,764.74"}," - "," - ",{"v":-4113764.74,"d":"-4,113,764.74"}]
["не указано",null,"000 0000 0000 00 0000 000","4","ЛБГ01075042-ДОУ1",{"v":-21724442.04,"d":"-21,724,442.04"}," - "," - ",{"v":-21724442.04,"d":"-21,724,442.04"}]
["Уменьшение остатков средств","720",{"$nulls":3},{"v":25336900.93,"d":"25,336,900.93"}," - "," - ",{"v":25336900.93,"d":"25,336,900.93"}]
["не указано",null,"000 0000 0000 00 0000 000","2","ЛБВ01075042-ДОУ1",{"v":338154.26,"d":"338,154.26"}," - "," - ",{"v":338154.26,"d":"338,154.26"}]
["не указано",null,"000 0000 0000 00 0000 000","2","ЛБГ01075042-ДОУ1",{"v":3635482.17,"d":"3,635,482.17"}," - "," - ",{"v":3635482.17,"d":"3,635,482.17"}]
["не указано",null,"000 0000 0000 00 0000 000","4","ЛБГ01075042-ДОУ1",{"v":21363264.5,"d":"21,363,264.50"}," - "," - ",{"v":21363264.5,"d":"21,363,264.50"}]
["Изменение остатков по внутренним расчетам\n(стр.810 + 820)","800","Х","Х","Х"," - "," - "," - "," - "]
["изменение остатков по расчетам с органами, организующими исполнение бюджетa \n(стр.811 + 812)","810","Х","Х","Х","","","",""]
["Увеличение остатков по внутренним расчетам","825","Х","Х","Х"," - "," - "," - "," - "]
["Уменьшение  остатков по внутренним расчетам","826","Х","Х","Х"," - "," - "," - "," - "]
["Изменение остатков расчетов по внутренним привлечениям средств","830","Х","Х","Х"," - "," - "," - "," - "]
["Увеличение расчетов по внутреннему привлечению остатков средств (Кт 030406000)","831","Х","Х","Х"," - "," - "," - "," - "]
["Уменьшение расчетов по внутреннему привлечению остатков средств (Дт 030406000)","832","Х","Х","Х"," - "," - "," - "," - "]
[]
[]
[" Руководитель             __________________","                                       ",{"$nulls":5},"                                       "]
["                                         (подпись)                                  ","(расшифровка подписи)",{"$nulls":4},"(подпись)","(расшифровка подписи)"]
[]
[]
["Главный бухгалтер      ________________ ","                                       ",null," "]
["                                         (подпись)              ","(расшифровка подписи)"]
[]
[]
["\"________\"    _______________  20____  г."]