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{"sheet":"Доходы","index":0,"n_rows":25,"n_cols":8,"rows_kept":25,"merged":[[1,0,1,5],[2,0,2,5],[5,1,6,5],[7,1,7,5],[8,1,8,5],[9,1,9,4],[12,0,12,7],[13,0,14,0],[13,1,14,1],[13,2,14,2],[13,3,14,3],[13,4,13,7],[13,8,14,8]]}
[]
["ОТЧЕТ О КАССОВОМ ПОСТУПЛЕНИИ И ВЫБЫТИИ СРЕДСТВ БЮДЖЕТНЫХ УЧРЕЖДЕНИЙ,\n АВТОНОМНЫХ УЧРЕЖДЕНИЙ И ИНЫХ ОРГАНИЗАЦИЙ",{"$nulls":6},"КОДЫ"]
["на 1 января 2015 г.   ",{"$nulls":5},"   Форма по ОКУД","0503155"]
[{"$nulls":6},"                     Дата","01.01.2015"]
[{"$nulls":6},"               по ОКПО",57248056]
["Наименование органа, осуществляющего","К (М) ДОУ д/с № 26 Лейсан"]
["кассовое обслуживание",{"$nulls":5},"Глава по БК",0]
["Наименование бюджета",{"$nulls":5},"               по ОКАТО",92430000000]
["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 задания, собственным доходам учреждения","по бюджетныи инвестициям и субсидиям на иные цели","по программам обязательного медицинского страхования","итого"]
[1,2,3,"ЛС",4,5,6,7]
["ДОХОДЫ  - ВСЕГО","010","Х","Х",{"v":23985348.53,"d":"23,985,348.53"},{"v":1028946.13,"d":"1,028,946.13"}," - ",{"v":25014294.66,"d":"25,014,294.66"}]
["в том числе:"]
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[180,null,"800 000 00000 00 0000 180","ЛБГ30800439-ДС26",{"v":23599108.58,"d":"23,599,108.58"}," - "," - ",{"v":23599108.58,"d":"23,599,108.58"}]
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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 задания, собственным доходам учреждения","по бюджетныи инвестициям и субсидиям на иные цели","по программам обязательного медицинского страхования","итого"]
[1,2,3,"ЛС","План","Лимиты","БО",4,5,6,7]
["РАСХОДЫ  - ВСЕГО","200","Х","Х",{"v":25345127.81,"d":"25,345,127.81"},{"v":25345127.81,"d":"25,345,127.81"},null,{"v":23805307.01,"d":"23,805,307.01"},{"v":1028946.13,"d":"1,028,946.13"}," - ",{"v":24834253.14,"d":"24,834,253.14"}]
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["Услуги связи                                            ",null,"800 0701 4209900 612 221 000000 10000 520","ЛБВ30800440-ДС26",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}," - ",{"v":0.2,"d":"0.20"}," - "," - ",{"v":0.2,"d":"0.20"}]
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["Прочие работы, услуги                                           ",null,"800 0701 4209900 612 226 000000 10000 520","ЛБВ30800440-ДС26",{"v":94178,"d":"94,178.00"},{"v":94178,"d":"94,178.00"}," - ",{"v":94178,"d":"94,178.00"}," - "," - ",{"v":94178,"d":"94,178.00"}]
["Прочие расходы                                          ",null,"800 0701 4209900 612 290 000000 10000 520","ЛБВ30800440-ДС26",707.53,707.53," - ",46.33," - "," - ",46.33]
["Прочие расходы                                          ",null,"800 0701 4209900 612 290 290014 10000 520","ЛБВ30800440-ДС26",10.47,10.47," - ",1.44," - "," - ",1.44]
["Увеличение стоимости основных средств                   ",null,"800 0701 4209900 612 310 000000 10000 520","ЛБВ30800440-ДС26",{"v":29999.84,"d":"29,999.84"},{"v":29999.84,"d":"29,999.84"}," - ",{"v":29999.84,"d":"29,999.84"}," - "," - ",{"v":29999.84,"d":"29,999.84"}]
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["Услуги связи                                            ",null,"800 0701 4209900 611 221 000000 99999 304","ЛБГ30800439-ДС26",{"v":37000.4,"d":"37,000.40"},{"v":37000.4,"d":"37,000.40"}," - "," - "," - "," - "," - "]
["Услуги связи                                            ",null,"800 0701 4209900 611 221 221001 99999 304","ЛБГ30800439-ДС26"," - "," - ",{"v":0.2,"d":"0.20"},{"v":37000.2,"d":"37,000.20"}," - "," - ",{"v":37000.2,"d":"37,000.20"}]
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["Прочие работы, услуги                                           ",null,"800 0701 4209900 611 226 000000 99999 304","ЛБГ30800439-ДС26",{"v":88654,"d":"88,654.00"},{"v":88654,"d":"88,654.00"}," - "," - "," - "," - "," - "]
["Прочие работы, услуги                                           ",null,"800 0701 4209900 611 226 226003 99999 303","ЛБГ30800439-ДС26",{"v":4306685.57,"d":"4,306,685.57"},{"v":4306685.57,"d":"4,306,685.57"},{"v":174241.44,"d":"174,241.44"},{"v":4132019.98,"d":"4,132,019.98"}," - "," - ",{"v":4132019.98,"d":"4,132,019.98"}]
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["Прочие работы, услуги                                           ",null,"800 0701 4209900 611 226 226004 99999 304","ЛБГ30800439-ДС26"," - "," - "," - ",{"v":49932,"d":"49,932.00"}," - "," - ",{"v":49932,"d":"49,932.00"}]
["Прочие работы, услуги                                           ",null,"800 0701 4209900 611 226 226006 99999 304","ЛБГ30800439-ДС26"," - "," - "," - ",{"v":8750,"d":"8,750.00"}," - "," - ",{"v":8750,"d":"8,750.00"}]
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["Увеличение стоимости основных средств                   ",null,"800 0701 4209900 611 310 000000 99999 304","ЛБГ30800439-ДС26",{"v":30120,"d":"30,120.00"},{"v":30120,"d":"30,120.00"}," - "," - "," - "," - "," - "]
["Увеличение стоимости основных средств                   ",null,"800 0701 4209900 611 310 310001 99999 304","ЛБГ30800439-ДС26"," - "," - "," - ",{"v":30120,"d":"30,120.00"}," - "," - ",{"v":30120,"d":"30,120.00"}]
["Увеличение стоимости материальных запасов               ",null,"800 0701 4209900 611 340 000000 99999 303","ЛБГ30800439-ДС26",{"v":123231.02,"d":"123,231.02"},{"v":123231.02,"d":"123,231.02"}," - "," - "," - "," - "," - "]
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["Заработная плата                                        ",null,"800 0701 4209901 611 211 000000 10000 303","ЛБГ30800439-ДС26",{"v":556512,"d":"556,512.00"},{"v":556512,"d":"556,512.00"}," - "," - "," - "," - "," - "]
["Заработная плата                                        ",null,"800 0701 4209901 611 211 211001 10000 303","ЛБГ30800439-ДС26"," - "," - "," - ",{"v":556512,"d":"556,512.00"}," - "," - ",{"v":556512,"d":"556,512.00"}]
["Заработная плата                                        ",null,"800 0701 4209901 611 211 211004 10000 308","ЛБГ30800439-ДС26",{"v":504171.62,"d":"504,171.62"},{"v":504171.62,"d":"504,171.62"}," - ",{"v":504171.62,"d":"504,171.62"}," - "," - ",{"v":504171.62,"d":"504,171.62"}]
["Заработная плата                                        ",null,"800 0701 4209901 611 211 211004 10001 305","ЛБГ30800439-ДС26",{"v":3088266.59,"d":"3,088,266.59"},{"v":3088266.59,"d":"3,088,266.59"}," - ",{"v":3088266.59,"d":"3,088,266.59"}," - "," - ",{"v":3088266.59,"d":"3,088,266.59"}]
["Заработная плата                                        ",null,"800 0701 4209901 611 211 211005 10000 308","ЛБГ30800439-ДС26",{"v":175793.19,"d":"175,793.19"},{"v":175793.19,"d":"175,793.19"}," - ",{"v":175793.19,"d":"175,793.19"}," - "," - ",{"v":175793.19,"d":"175,793.19"}]
["Заработная плата                                        ",null,"800 0701 4209901 611 211 211005 10001 303","ЛБГ30800439-ДС26",{"v":1717008.5,"d":"1,717,008.50"},{"v":1717008.5,"d":"1,717,008.50"}," - ",{"v":1717008.5,"d":"1,717,008.50"}," - "," - ",{"v":1717008.5,"d":"1,717,008.50"}]
["Заработная плата                                        ",null,"800 0701 4209901 611 211 211005 10001 305","ЛБГ30800439-ДС26",{"v":1395053.97,"d":"1,395,053.97"},{"v":1395053.97,"d":"1,395,053.97"}," - ",{"v":1395053.97,"d":"1,395,053.97"}," - "," - ",{"v":1395053.97,"d":"1,395,053.97"}]
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["Коммунальные услуги                                     ",null,"800 0701 4209901 611 223 223001 10000 304","ЛБГ30800439-ДС26",{"v":365106.36,"d":"365,106.36"},{"v":365106.36,"d":"365,106.36"}," - ",{"v":364676.02,"d":"364,676.02"}," - "," - ",{"v":364676.02,"d":"364,676.02"}]
["Коммунальные услуги                                     ",null,"800 0701 4209901 611 223 223001 10000 308","ЛБГ30800439-ДС26",{"v":7860.3,"d":"7,860.30"},{"v":7860.3,"d":"7,860.30"}," - "," - "," - "," - "," - "]
["Коммунальные услуги                                     ",null,"800 0701 4209901 611 223 223002 10000 304","ЛБГ30800439-ДС26",{"v":752263.4,"d":"752,263.40"},{"v":752263.4,"d":"752,263.40"},{"v":13270.76,"d":"13,270.76"},{"v":738992.64,"d":"738,992.64"}," - "," - ",{"v":738992.64,"d":"738,992.64"}]
["Коммунальные услуги                                     ",null,"800 0701 4209901 611 223 223002 10000 308","ЛБГ30800439-ДС26",{"v":41730.6,"d":"41,730.60"},{"v":41730.6,"d":"41,730.60"},{"v":41730.6,"d":"41,730.60"}," - "," - "," - "," - "]
["Коммунальные услуги                                     ",null,"800 0701 4209901 611 223 223004 10000 304","ЛБГ30800439-ДС26",{"v":126249.18,"d":"126,249.18"},{"v":126249.18,"d":"126,249.18"}," - ",{"v":126249.18,"d":"126,249.18"}," - "," - ",{"v":126249.18,"d":"126,249.18"}]
["Работы, услуги по содержанию имущества                          ",null,"800 0701 4209901 611 225 000000 10000 304","ЛБГ30800439-ДС26",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}," - "," - "," - "," - "," - "]
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["Прочие расходы                                          ",null,"800 0701 4209901 611 290 000000 10000 308","ЛБГ30800439-ДС26",{"v":10009.51,"d":"10,009.51"},{"v":10009.51,"d":"10,009.51"}," - "," - "," - "," - "," - "]
["Прочие расходы                                          ",null,"800 0701 4209901 611 290 290001 10000 308","ЛБГ30800439-ДС26",{"v":118496,"d":"118,496.00"},{"v":118496,"d":"118,496.00"}," - ",{"v":118496,"d":"118,496.00"}," - "," - ",{"v":118496,"d":"118,496.00"}]
["Прочие расходы                                          ",null,"800 0701 4209901 611 290 290004 10000 304","ЛБГ30800439-ДС26"," - "," - "," - ",{"v":3221.57,"d":"3,221.57"}," - "," - ",{"v":3221.57,"d":"3,221.57"}]
["Прочие расходы                                          ",null,"800 0701 4209901 611 290 290004 10000 308","ЛБГ30800439-ДС26"," - "," - "," - ",{"v":10009.51,"d":"10,009.51"}," - "," - ",{"v":10009.51,"d":"10,009.51"}]
["Прочие расходы                                          ",null,"800 0701 4209901 611 290 290014 10000 308","ЛБГ30800439-ДС26",{"v":459844.12,"d":"459,844.12"},{"v":459844.12,"d":"459,844.12"}," - ",{"v":453582,"d":"453,582.00"}," - "," - ",{"v":453582,"d":"453,582.00"}]
["Заработная плата                                        ",null,"800 0701 5210217 611 211 211004 10000 302","ЛБГ30800439-ДС26",{"v":4390471.61,"d":"4,390,471.61"},{"v":4390471.61,"d":"4,390,471.61"}," - ",{"v":4390471.61,"d":"4,390,471.61"}," - "," - ",{"v":4390471.61,"d":"4,390,471.61"}]
["Начисления на выплаты по оплате труда",null,"800 0701 5210217 611 213 213004 10000 302","ЛБГ30800439-ДС26",{"v":1288333.39,"d":"1,288,333.39"},{"v":1288333.39,"d":"1,288,333.39"}," - ",{"v":1288333.39,"d":"1,288,333.39"}," - "," - ",{"v":1288333.39,"d":"1,288,333.39"}]
["Заработная плата                                        ",null,"800 0709 4362050 612 211 211002 10000 308","ЛБГ30800439-ДС26",{"v":9468.25,"d":"9,468.25"},{"v":9468.25,"d":"9,468.25"}," - ",{"v":9468.25,"d":"9,468.25"}," - "," - ",{"v":9468.25,"d":"9,468.25"}]
["Начисления на выплаты по оплате труда",null,"800 0709 4362050 612 213 213002 10000 308","ЛБГ30800439-ДС26",{"v":2832.41,"d":"2,832.41"},{"v":2832.41,"d":"2,832.41"}," - ",{"v":2832.41,"d":"2,832.41"}," - "," - ",{"v":2832.41,"d":"2,832.41"}]
["Заработная плата                                        ",null,"800 0701 4209900 612 211 000000 10000 520","ЛБЗ30800440-ДС26",{"v":228774.45,"d":"228,774.45"},{"v":228774.45,"d":"228,774.45"}," - ",{"v":156566.8,"d":"156,566.80"}," - "," - ",{"v":156566.8,"d":"156,566.80"}]
["Начисления на выплаты по оплате труда",null,"800 0701 4209900 612 213 000000 10000 520","ЛБЗ30800440-ДС26",{"v":69089.89,"d":"69,089.89"},{"v":69089.89,"d":"69,089.89"}," - ",{"v":42502.12,"d":"42,502.12"}," - "," - ",{"v":42502.12,"d":"42,502.12"}]
["Коммунальные услуги                                     ",null,"800 0701 4209900 612 223 223001 10000 310","ЛБО30800940-ДС26",{"v":3265.79,"d":"3,265.79"},{"v":3265.79,"d":"3,265.79"}," - "," - ",{"v":3265.79,"d":"3,265.79"}," - ",{"v":3265.79,"d":"3,265.79"}]
["Коммунальные услуги                                     ",null,"800 0701 4209900 612 223 223004 10000 310","ЛБО30800940-ДС26",430.34,430.34," - "," - ",430.34," - ",430.34]
["Прочие расходы                                          ",null,"800 0701 4209900 612 290 290099 10000 310","ЛБО30800940-ДС26",{"v":12500,"d":"12,500.00"},{"v":12500,"d":"12,500.00"}," - "," - ",{"v":12500,"d":"12,500.00"}," - ",{"v":12500,"d":"12,500.00"}]
["Прочие работы, услуги                                           ",null,"800 0707 4320200 612 226 226007 10000 306","ЛБО30800940-ДС26",{"v":1183.2,"d":"1,183.20"},{"v":1183.2,"d":"1,183.20"}," - "," - ",{"v":1183.2,"d":"1,183.20"}," - ",{"v":1183.2,"d":"1,183.20"}]
["Прочие работы, услуги                                           ",null,"800 0707 5223200 612 226 226007 10000 306","ЛБО30800940-ДС26",{"v":11566.8,"d":"11,566.80"},{"v":11566.8,"d":"11,566.80"}," - "," - ",{"v":11566.8,"d":"11,566.80"}," - ",{"v":11566.8,"d":"11,566.80"}]
["Работы, услуги по содержанию имущества                          ",null,"800 0709 5221100 612 225 000000 10000 310","ЛБО30800940-ДС26",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"}," - "," - "," - "," - "," - "]
["Работы, услуги по содержанию имущества                          ",null,"800 0709 5221100 612 225 225007 10000 310","ЛБО30800940-ДС26"," - "," - "," - "," - ",{"v":400000,"d":"400,000.00"}," - ",{"v":400000,"d":"400,000.00"}]
["Прочие работы, услуги                                           ",null,"800 0709 5221100 612 226 000000 10000 310","ЛБО30800940-ДС26",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}," - "," - "," - "," - "," - "]
["Прочие работы, услуги                                           ",null,"800 0709 5221100 612 226 226006 10000 310","ЛБО30800940-ДС26"," - "," - "," - "," - ",{"v":50000,"d":"50,000.00"}," - ",{"v":50000,"d":"50,000.00"}]
["Увеличение стоимости основных средств                   ",null,"800 0709 5221100 612 310 000000 10000 310","ЛБО30800940-ДС26",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"}," - "," - "," - "," - "," - "]
["Увеличение стоимости основных средств                   ",null,"800 0709 5221100 612 310 310001 10000 310","ЛБО30800940-ДС26"," - "," - "," - "," - ",{"v":400000,"d":"400,000.00"}," - ",{"v":400000,"d":"400,000.00"}]
["Увеличение стоимости материальных запасов               ",null,"800 0709 5221100 612 340 000000 10000 310","ЛБО30800940-ДС26",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"}," - "," - "," - "," - "," - "]
["Увеличение стоимости материальных запасов               ",null,"800 0709 5221100 612 340 340099 10000 310","ЛБО30800940-ДС26"," - "," - "," - "," - ",{"v":150000,"d":"150,000.00"}," - ",{"v":150000,"d":"150,000.00"}]
[]
["Результат исполнения бюджета (дефицит/профицит)",450,"Х","X","X","X","X",{"v":180041.52,"d":"180,041.52"}," - "," - ",{"v":180041.52,"d":"180,041.52"}]

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[]
["3. Источники"]
["Наименование показателя","Код строки","Код источника","Номер Лицевого счета","Исполнено"]
[{"$nulls":4},"по субсидиям на исполнение государственного задания, собственным доходам учреждения","по бюджетныи инвестициям и субсидиям на иные цели","по программам обязательного медицинского страхования","итого"]
[1,2,3,"ЛС",4,5,6,7]
["Источники финансирования дефицита - всего","500","Х","Х",{"v":-180041.52,"d":"-180,041.52"}," - "," - ",{"v":-180041.52,"d":"-180,041.52"}]
["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":-180041.52,"d":"-180,041.52"}," - "," - ",{"v":-180041.52,"d":"-180,041.52"}]
["Увеличение остатков средств","710",null,null,{"v":-24208129.9,"d":"-24,208,129.90"},{"v":-1028946.13,"d":"-1,028,946.13"}," - ",{"v":-25237076.03,"d":"-25,237,076.03"}]
[510,null,"000 0000 0000 00 0000 510","ЛБВ30800440-ДС26",{"v":-248953.78,"d":"-248,953.78"}," - "," - ",{"v":-248953.78,"d":"-248,953.78"}]
[510,null,"000 0000 0000 00 0000 510","ЛБГ30800439-ДС26",{"v":-23757152.2,"d":"-23,757,152.20"}," - "," - ",{"v":-23757152.2,"d":"-23,757,152.20"}]
[510,null,"000 0000 0000 00 0000 510","ЛБЗ30800440-ДС26",{"v":-202023.92,"d":"-202,023.92"}," - "," - ",{"v":-202023.92,"d":"-202,023.92"}]
[510,null,"000 0000 0000 00 0000 510","ЛБО30800940-ДС26"," - ",{"v":-1028946.13,"d":"-1,028,946.13"}," - ",{"v":-1028946.13,"d":"-1,028,946.13"}]
["Уменьшение остатков средств","720",null,null,{"v":24028088.38,"d":"24,028,088.38"},{"v":1028946.13,"d":"1,028,946.13"}," - ",{"v":25057034.51,"d":"25,057,034.51"}]
[610,null,"000 0000 0000 00 0000 610","ЛБВ30800440-ДС26",{"v":205061.4,"d":"205,061.40"}," - "," - ",{"v":205061.4,"d":"205,061.40"}]
[610,null,"000 0000 0000 00 0000 610","ЛБГ30800439-ДС26",{"v":23623958.06,"d":"23,623,958.06"}," - "," - ",{"v":23623958.06,"d":"23,623,958.06"}]
[610,null,"000 0000 0000 00 0000 610","ЛБЗ30800440-ДС26",{"v":199068.92,"d":"199,068.92"}," - "," - ",{"v":199068.92,"d":"199,068.92"}]
[610,null,"000 0000 0000 00 0000 610","ЛБО30800940-ДС26"," - ",{"v":1028946.13,"d":"1,028,946.13"}," - ",{"v":1028946.13,"d":"1,028,946.13"}]
["Изменение остатков по внутренним расходам\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 расходам","825","Х","Х"," - "," - "," - "," - "]
["Уменьшение  остатков по внутренним расходам","826","Х","Х"," - "," - "," - "," - "]
[]
[]
[" Руководитель   __________________","                                       ",{"$nulls":4},"                                       "]
["                                      (подпись)                                  ","(расшифровка подписи)",{"$nulls":3},"(подпись)","(расшифровка подписи)"]
[]
[]
["Главный бухгалтер ________________ ","                                       "]
["                                         (подпись)              ","(расшифровка подписи)"]
[]
[]
["\"________\"    _______________  20____  г."]