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["Отчет "]
["о привлечении и расходовании внебюджетных средств, поступивших в "]
["Лицей 182"]
["(наименование учреждения)"]
["в 2020 году"]
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["Наименование показателей","Сумма, руб."]
["Остаток внебюджетных средств на 01.01.2020 год",{"v":602345.78,"d":"602,345.78"}]
["Всего получено внебюджетных средств в 2020 году,\nв том числе:",{"$f":"SUM(B10:B13)","v":{"v":10933873.46,"d":"10,933,873.46"}}]
["От юридических лиц (грант - Межрегиональное операционное УФК (Минпросвещения России - 1011152,00; ГАОУДПО \"Институт развития образования РТ\" - 67344,83)",{"v":1078496.83,"d":"1,078,496.83"}]
["От физических лиц"]
["От оказания платных услуг",{"v":9853406,"d":"9,853,406.00"}]
["  иные источники доходов (ком.услуги)",{"v":1970.63,"d":"1,970.63"}]
[]
["Расходы внебюджетных средств в 2020 году, их них:",{"$f":"B16+B17+B18+B19+B20+B21+B22","v":{"v":10783511.47,"d":"10,783,511.47"}}]
["заработная плата с начислениями",{"$f":"5719595.2+1713789.44","v":{"v":7433384.640000001,"d":"7,433,384.64"}}]
["прочие выплаты "]
["услуги связи (услуги интернета)",{"v":127572.48,"d":"127,572.48"}]
["транспортные услуги ",{"v":23800,"d":"23,800.00"}]
["коммунальные услуги (вода 10934; эл.энергия - 257071; вывоз ТКО - 0,03)",{"v":268005.03,"d":"268,005.03"}]
["содержание имущества (обслуживание аквариума - 180000; заправка картиджа - 20000; ремонт оборудования - 12400; поверка весов - 2703)",{"v":215103.6,"d":"215,103.60"}]
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["оргвзносы и прочие услуги (заработная плата по договорам-подряда - 461410,05;  предоставление неисключительных прав на эл.цифровую подписи - 2690; обучение - 222000; культ-массовые мероприятия - 45000; подписка - 64,20; съемка ролика - 45152; веб приложение многопрофильное - 670000)",{"v":1446316.25,"d":"1,446,316.25"}]
["приобретение оборудования (стойка ограждения - 51336; тележка - 6369; флаг - 8800; МФУ - 130000; веб камера накомительная - 41000; книги - 36395; спорт.оборудование - 52200; мебель - 179000; жалюзи - 29065,47; оргтехника - 130000; интернактивный пол - 389112; куб из ЛДСП - 11200)",{"v":934477.47,"d":"934,477.47"}]
["приобретение материальных запасов (стройматериалы - 97000; посуда - 25400; металлопрокат - 77000; кованые элементы - 20000; набор токарных станков - 7200; журнал учетаа - 4500; промышленные колеса - 4930; медали, призы - 10772)",{"v":327352,"d":"327,352.00"}]
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["приобретение медикаментов"]
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["Остаток средств на 01.01.2021 года",{"$f":"B8+B9-B15","v":{"v":752707.7699999996,"d":"752,707.77"}}]

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