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["ОТЧЕТ О КАССОВОМ ПОСТУПЛЕНИИ И ВЫБЫТИИ СРЕДСТВ                                                                                                                                                                                                                                                                                                                                       БЮДЖЕТНЫХ УЧРЕЖДЕНИЙ, АВТОНОМНЫХ УЧРЕЖДЕНИЙ, И ИНЫХ ОРГАНИЗАЦИЙ",{"$nulls":7},"КОДЫ"]
["на 1 января 2023 г.   ",{"$nulls":6},"   Форма по ОКУД","0503155"]
[{"$nulls":7},"                     Дата","01.01.2023"]
[{"$nulls":7},"               по ОКПО","54402953"]
["Наименование органа, осуществляющего","МБДОУ \"Ахмаметьевский детский сад Буинского муниципального района Республики Татарстан\""]
["кассовое обслуживание",{"$nulls":6},"Глава по БК","000"]
["Наименование бюджета","",{"$nulls":5},"               по ОКТМО","92618000"]
["Тип учреждения","Бюджетное"]
["Периодичность:    месячная","(бюджетные, автономные учреждения, иные организации)"]
["Единица измерения:  руб",{"$nulls":7},"383 "]
[]
[" 1. Доходы"]
["Наименование показателя","Код строки","Код дохода","КВФО","Номер лицевого счета","Исполнено"]
[{"$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":1880662.17,"d":"1,880,662.17"}," - "," - ",{"v":1880662.17,"d":"1,880,662.17"}]
["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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["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",null,"174 0701 0210125370 853 241 П241099 13900 309","4","ЛБГ14174006-АхмамДоу",{"v":9946,"d":"9,946.00"},{"v":9946,"d":"9,946.00"}," - ",{"v":9946,"d":"9,946.00"}," - "," - ",{"v":9946,"d":"9,946.00"}]
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["Налоги, пошлины и сборы",null,"174 0701 0210342000 851 291 П291014 00000 308","4","ЛБГ14174006-АхмамДоу",{"v":12572.66,"d":"12,572.66"},{"v":12572.66,"d":"12,572.66"}," - ",{"v":12572.66,"d":"12,572.66"}," - "," - ",{"v":12572.66,"d":"12,572.66"}]
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["Увеличение стоимости прочих материальных запасов",null,"174 0701 02103S0050 244 346 П346017 13120 308","4","ЛБГ14174006-АхмамДоу",{"v":6427.62,"d":"6,427.62"},{"v":6427.62,"d":"6,427.62"}," - ",{"v":5442.5,"d":"5,442.50"}," - "," - ",{"v":5442.5,"d":"5,442.50"}]
["Увеличение стоимости прочих материальных запасов",null,"174 0701 02103S0050 244 346 П346098 13120 308","4","ЛБГ14174006-АхмамДоу",{"v":18095,"d":"18,095.00"},{"v":18095,"d":"18,095.00"}," - ",{"v":18095,"d":"18,095.00"}," - "," - ",{"v":18095,"d":"18,095.00"}]
["Коммунальные услуги",null,"174 0701 02103S0050 247 223 П223001 13120 304","4","ЛБГ14174006-АхмамДоу",{"v":41823.98,"d":"41,823.98"},{"v":41823.98,"d":"41,823.98"}," - ",{"v":33642.93,"d":"33,642.93"}," - "," - ",{"v":33642.93,"d":"33,642.93"}]
["Коммунальные услуги",null,"174 0701 02103S0050 247 223 П223001 13120 308","4","ЛБГ14174006-АхмамДоу",{"v":4176.02,"d":"4,176.02"},{"v":4176.02,"d":"4,176.02"}," - ",{"v":4176.02,"d":"4,176.02"}," - "," - ",{"v":4176.02,"d":"4,176.02"}]
["Коммунальные услуги",null,"174 0701 02103S0050 247 223 П223003 13120 304","4","ЛБГ14174006-АхмамДоу",{"v":45445,"d":"45,445.00"},{"v":45445,"d":"45,445.00"},{"v":14074.79,"d":"14,074.79"},{"v":28118.04,"d":"28,118.04"}," - "," - ",{"v":28118.04,"d":"28,118.04"}]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",null,"174 0701 02103S0050 853 241 П241099 13900 309","4","ЛБГ14174006-АхмамДоу",{"v":37595.06,"d":"37,595.06"},{"v":37595.06,"d":"37,595.06"}," - ",{"v":37595.06,"d":"37,595.06"}," - "," - ",{"v":37595.06,"d":"37,595.06"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах",null,"174 0701 02103S0050 853 292 П292099 13120 308","4","ЛБГ14174006-АхмамДоу",36.02,36.02," - ",36.02," - "," - ",36.02]
[]
["Результат исполнения бюджета (дефицит/профицит)",450,"Х","Х","X","X","X","X",{"v":8161.38,"d":"8,161.38"}," - "," - ",{"v":8161.38,"d":"8,161.38"}]

{"sheet":"Источники","index":2,"n_rows":35,"n_cols":9,"rows_kept":35,"merged":[[1,0,1,8],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,2,8],[26,1,26,2],[26,7,26,8],[27,1,27,2],[27,7,27,8],[30,1,30,2],[31,1,31,2],[36,0,36,8]]}
[]
["3. Источники"]
["Наименование показателя","Код строки","Код источника","КВФО","Номер Лицевого счета","Исполнено"]
[{"$nulls":5},"по субсидиям на исполнение государственного (муниципального) задания, собственным доходам учреждения, средствам, поступающим во временное распоряжение","по субсидиям на иные цели и на цели осуществления капитальных вложений","по программам обязательного медицинского страхования","итого"]
[1,2,3,"КВФО","ЛС",4,5,6,7]
["Источники финансирования дефицита - всего","500","Х","Х","Х",{"v":-8161.38,"d":"-8,161.38"}," - "," - ",{"v":-8161.38,"d":"-8,161.38"}]
["в том числе:\nИточники внутреннего финансирования",520,"Х","Х","Х"," - "," - "," - "," - "]
["       из них:"]
["Источники внешнего финансирования","620","Х","Х","Х"," - "," - "," - "," - "]
["       из них:"]
["Изменение остатков средств","700",{"$nulls":3},{"v":-8161.38,"d":"-8,161.38"}," - "," - ",{"v":-8161.38,"d":"-8,161.38"}]
["Увеличение остатков средств","710",{"$nulls":3},{"v":-2017123.17,"d":"-2,017,123.17"}," - "," - ",{"v":-2017123.17,"d":"-2,017,123.17"}]
["не указано",null,"000 0000 0000 00 0000 000","2","ЛБГ14174006-АхмамДоу",{"v":-176068.96,"d":"-176,068.96"}," - "," - ",{"v":-176068.96,"d":"-176,068.96"}]
["не указано",null,"000 0000 0000 00 0000 000","4","ЛБГ14174006-АхмамДоу",{"v":-1841054.21,"d":"-1,841,054.21"}," - "," - ",{"v":-1841054.21,"d":"-1,841,054.21"}]
["Уменьшение остатков средств","720",{"$nulls":3},{"v":2008961.79,"d":"2,008,961.79"}," - "," - ",{"v":2008961.79,"d":"2,008,961.79"}]
["не указано",null,"000 0000 0000 00 0000 000","2","ЛБГ14174006-АхмамДоу",{"v":171566.56,"d":"171,566.56"}," - "," - ",{"v":171566.56,"d":"171,566.56"}]
["не указано",null,"000 0000 0000 00 0000 000","4","ЛБГ14174006-АхмамДоу",{"v":1837395.23,"d":"1,837,395.23"}," - "," - ",{"v":1837395.23,"d":"1,837,395.23"}]
["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."]