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["Форма 4"]
[{"$nulls":3},"МБОУ ДО \"Пикалевская ДШИ\""]
["ПОКАЗАТЕЛИ"]
["ПО ПОСТУПЛЕНИЯМ И ВЫПЛАТАМ УЧРЕЖДЕНИЯ на 2017 год."]
[]
["Наименование показателя","Код субсидии","КВР","Код по бюджетной\nклассификации  \nоперации сектора\nгосударственного\nуправления","сумма","изменения от 12,04,17","итого","изменения от 19,04,17","итого","изменения от 29,05,17","итого","изменения от 21,06,17","итого","изменения от 26,09,17","итого","изменения от 18,10,17","итого"]
[]
[{"$nulls":4},"руб.,коп."]
["Всего поступлений с учетом остатка",{"$nulls":3},{"v":16495010,"d":"16,495,010.00"},16056,{"v":16511066,"d":"16,511,066.00"},5000,{"v":16516066,"d":"16,516,066.00"},2585,{"v":16518651,"d":"16,518,651.00"},5071,{"v":16523722,"d":"16,523,722.00"},null,{"v":16523722,"d":"16,523,722.00"},185800,{"v":16709522,"d":"16,709,522.00"}]
["Планируемый остаток средств на начало планируемого года                        ",null,null,"X",{"v":550,"d":"550.00"},null,{"v":550,"d":"550.00"},null,{"v":550,"d":"550.00"},null,{"v":550,"d":"550.00"},null,{"v":550,"d":"550.00"},null,{"v":550,"d":"550.00"},null,{"v":550,"d":"550.00"}]
["Поступления, всего:                      ",null,null,"X",{"v":16494460,"d":"16,494,460.00"},16056,{"v":16510516,"d":"16,510,516.00"},5000,{"v":16515516,"d":"16,515,516.00"},2585,{"v":16518101,"d":"16,518,101.00"},5071,{"v":16523172,"d":"16,523,172.00"},null,{"v":16523172,"d":"16,523,172.00"},185800,{"v":16708972,"d":"16,708,972.00"}]
["Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)                                  ",null,null,"X",{"v":15260600,"d":"15,260,600.00"},null,{"v":15260600,"d":"15,260,600.00"},null,{"v":15260600,"d":"15,260,600.00"},null,{"v":15260600,"d":"15,260,600.00"},null,{"v":15260600,"d":"15,260,600.00"},null,{"v":15260600,"d":"15,260,600.00"},185800,{"v":15446400,"d":"15,446,400.00"}]
["Услуга N 1    муниципальное задание на выполнение муниципальной услуги -  дополнительное образование детей ",".032100000",null,null,{"v":11069300,"d":"11,069,300.00"},null,{"v":11069300,"d":"11,069,300.00"},null,{"v":11069300,"d":"11,069,300.00"},null,{"v":11069300,"d":"11,069,300.00"},null,{"v":11069300,"d":"11,069,300.00"},null,{"v":11069300,"d":"11,069,300.00"},95996,{"v":11165296,"d":"11,165,296.00"}]
["Услуга N 2    муниципальное задание на выполнение муниципальной услуги -  стимулирующие выплаты педагогическим работникам",".032100006",null,null,{"v":3624500,"d":"3,624,500.00"},null,{"v":3624500,"d":"3,624,500.00"},null,{"v":3624500,"d":"3,624,500.00"},null,{"v":3624500,"d":"3,624,500.00"},null,{"v":3624500,"d":"3,624,500.00"},null,{"v":3624500,"d":"3,624,500.00"},89804,{"v":3714304,"d":"3,714,304.00"}]
["Услуга N 3     мунципальное задание на содержание имущества ",".032100100",null,null,{"v":566800,"d":"566,800.00"},null,{"v":566800,"d":"566,800.00"},null,{"v":566800,"d":"566,800.00"},null,{"v":566800,"d":"566,800.00"},null,{"v":566800,"d":"566,800.00"},null,{"v":566800,"d":"566,800.00"},null,{"v":566800,"d":"566,800.00"}]
["Субсидия на иные цели",{"$nulls":3},{"v":0,"d":"0.00"},16056,{"v":16056,"d":"16,056.00"},5000,{"v":21056,"d":"21,056.00"},null,{"v":21056,"d":"21,056.00"},null,{"v":21056,"d":"21,056.00"},null,{"v":21056,"d":"21,056.00"},null,{"v":21056,"d":"21,056.00"}]
["Субсидия на развитие системы дополнительного образования детей",".032101423",{"$nulls":4},{"v":0,"d":"0.00"},5000,{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"}]
["Субсидия на иные цели за счёт средств местного бюджета на укрепление МТБ образовательных учреждений",".032101049",null,100,null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Субсидия на иные цели из средств муниципального бюджета на подключение к системе электронного документооборота ",".032101026",null,100,null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Субсидия на иные цели для обеспечения пожарной безопасности учреждений образования БМР",".032101424",null,100,null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Субсидия на иные цели за счет средств МЦП \"Энергосбережение и повышение энергетической эффективности Бокситогорского муниципального района ЛО на 2010-2015 годы\"",".032101600",{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Субсидия на иные цели для обеспечения пожарной безопасности учреждений образования БМР (укрепление материально технической базы)",".032101424",{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Субсидия на иные цели из средств муниципального бюджета на оплату расходов за медицинский осмотр работников образовательных учреждений",".032101032",{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Субсидия на иные цели из средств муниципального бюджета на приобретение и сопровождение программ по бухгалтерскому учету",".032101031",{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Субсидия на иные цели из средств местного бюджета на организацию и проведение летней оздоровительной работы в период летних школьных каникул",".032101022",{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Субсидия местного бюджета на организацию и проведение летней оздоровительной работы в период летних школьных каникул",".032101022",{"$nulls":3},16056,{"v":16056,"d":"16,056.00"},null,{"v":16056,"d":"16,056.00"},2585,{"v":18641,"d":"18,641.00"},5071,{"v":23712,"d":"23,712.00"},null,{"v":23712,"d":"23,712.00"},null,{"v":23712,"d":"23,712.00"}]
["Субсидия областного бюджета на поддержку муниципальных образований Ленинградской области по развитию общественной инфраструктуры муниципального значения в Ленинградской области",".032102332",null,4011,null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Поступления от оказания муниципальным учреждением услуг (выполнения работ), предоставление которых для физических и юридических лиц осуществляется на платной основе, всего                            ",null,null,"X",{"v":1233860,"d":"1,233,860.00"},null,{"v":1233860,"d":"1,233,860.00"},null,{"v":1233860,"d":"1,233,860.00"},null,{"v":1233860,"d":"1,233,860.00"},null,{"v":1233860,"d":"1,233,860.00"},null,{"v":1233860,"d":"1,233,860.00"},null,{"v":1233860,"d":"1,233,860.00"}]
["Поступление средств от оказания платных услуг - 130 ",{"$nulls":3},{"v":1138500,"d":"1,138,500.00"},null,{"v":1138500,"d":"1,138,500.00"},null,{"v":1138500,"d":"1,138,500.00"},null,{"v":1138500,"d":"1,138,500.00"},null,{"v":1138500,"d":"1,138,500.00"},null,{"v":1138500,"d":"1,138,500.00"},null,{"v":1138500,"d":"1,138,500.00"}]
["Поступление платы родителей за путевки в летние лагеря - 130",{"$nulls":3},45360,null,{"v":45360,"d":"45,360.00"},null,{"v":45360,"d":"45,360.00"},null,{"v":45360,"d":"45,360.00"},null,{"v":45360,"d":"45,360.00"},null,{"v":45360,"d":"45,360.00"},null,{"v":45360,"d":"45,360.00"}]
["Спонсорские и благотворительные средства- 180",null,null,"X",{"v":50000,"d":"50000.00"},null,{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Планируемый остаток средств на конец планируемого года     ",{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Выплаты, всего:                          ",{"$nulls":3},{"v":16495010,"d":"16,495,010.00"},16056,{"v":16511066,"d":"16,511,066.00"},5000,{"v":16516066,"d":"16,516,066.00"},2585,{"v":16518651,"d":"16,518,651.00"},5071,{"v":16523722,"d":"16,523,722.00"},0,{"v":16523722,"d":"16,523,722.00"},185800,{"v":16709522,"d":"16,709,522.00"}]
["ВСЕГО по муниципальному заданию",{"$nulls":3},{"v":15260600,"d":"15,260,600.00"},null,{"v":15260600,"d":"15,260,600.00"},null,{"v":15260600,"d":"15,260,600.00"},null,{"v":15260600,"d":"15,260,600.00"},null,{"v":15260600,"d":"15,260,600.00"},0,{"v":15260600,"d":"15,260,600.00"},185800,{"v":15446400,"d":"15,446,400.00"}]
["Заработная плата                         ",null,null,211,{"v":11063100,"d":"11,063,100.00"},null,{"v":11063100,"d":"11,063,100.00"},null,{"v":11063100,"d":"11,063,100.00"},null,{"v":11063100,"d":"11,063,100.00"},null,{"v":11063100,"d":"11,063,100.00"},null,{"v":11063100,"d":"11,063,100.00"},139200,{"v":11202300,"d":"11,202,300.00"}]
["Прочие выплаты                           ",null,null,212,{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Начисления на выплаты по оплате труда    ",null,null,213,{"v":3341000,"d":"3,341,000.00"},null,{"v":3341000,"d":"3,341,000.00"},null,{"v":3341000,"d":"3,341,000.00"},null,{"v":3341000,"d":"3,341,000.00"},null,{"v":3341000,"d":"3,341,000.00"},null,{"v":3341000,"d":"3,341,000.00"},46600,{"v":3387600,"d":"3,387,600.00"}]
["Услуги связи                             ",null,null,221,{"v":28300,"d":"28,300.00"},null,{"v":28300,"d":"28,300.00"},null,{"v":28300,"d":"28,300.00"},null,{"v":28300,"d":"28,300.00"},null,{"v":28300,"d":"28,300.00"},18000,{"v":46300,"d":"46,300.00"},null,{"v":46300,"d":"46,300.00"}]
["Транспортные услуги                      ",null,null,222,{"v":25000,"d":"25,000.00"},null,{"v":25000,"d":"25,000.00"},null,{"v":25000,"d":"25,000.00"},null,{"v":25000,"d":"25,000.00"},null,{"v":25000,"d":"25,000.00"},null,{"v":25000,"d":"25,000.00"},null,{"v":25000,"d":"25,000.00"}]
["Коммунальные услуги                      ",null,null,223,{"v":325600,"d":"325,600.00"},null,{"v":325600,"d":"325,600.00"},null,{"v":325600,"d":"325,600.00"},null,{"v":325600,"d":"325,600.00"},null,{"v":325600,"d":"325,600.00"},null,{"v":325600,"d":"325,600.00"},null,{"v":325600,"d":"325,600.00"}]
["Арендная плата за пользование имуществом ",null,null,224,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Работы, услуги по содержанию имущества   ",null,null,225,{"v":83400,"d":"83,400.00"},null,{"v":83400,"d":"83,400.00"},null,{"v":83400,"d":"83,400.00"},null,{"v":83400,"d":"83,400.00"},null,{"v":83400,"d":"83,400.00"},null,{"v":83400,"d":"83,400.00"},null,{"v":83400,"d":"83,400.00"}]
["Прочие работы, услуги                    ",null,null,226,{"v":332200,"d":"332,200.00"},null,{"v":332200,"d":"332,200.00"},null,{"v":332200,"d":"332,200.00"},null,{"v":332200,"d":"332,200.00"},null,{"v":332200,"d":"332,200.00"},-18000,{"v":314200,"d":"314,200.00"},null,{"v":314200,"d":"314,200.00"}]
["Безвозмездные перечисления организациям, всего       ",null,null,240,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальное обеспечение, всего            ",null,null,260,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Прочие расходы                           ",null,null,290,{"v":21000,"d":"21,000.00"},null,{"v":21000,"d":"21,000.00"},null,{"v":21000,"d":"21,000.00"},null,{"v":21000,"d":"21,000.00"},null,{"v":21000,"d":"21,000.00"},null,{"v":21000,"d":"21,000.00"},null,{"v":21000,"d":"21,000.00"}]
["Увеличение стоимости основных средств    ",null,null,310,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Прочие расходы                           ",null,null,290,{"v":21000,"d":"21,000.00"},null,{"v":21000,"d":"21,000.00"},null,{"v":21000,"d":"21,000.00"},null,{"v":21000,"d":"21,000.00"},null,{"v":21000,"d":"21,000.00"},null,{"v":21000,"d":"21,000.00"},null,{"v":21000,"d":"21,000.00"}]
["Увеличение стоимости материальных запа-сов",null,null,340,{"v":31000,"d":"31,000.00"},null,{"v":31000,"d":"31,000.00"},null,{"v":31000,"d":"31,000.00"},null,{"v":31000,"d":"31,000.00"},null,{"v":31000,"d":"31,000.00"},null,{"v":31000,"d":"31,000.00"},null,{"v":31000,"d":"31,000.00"}]
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["ВСЕГО",{"$nulls":3},{"v":11069300,"d":"11,069,300.00"},null,{"v":11069300,"d":"11,069,300.00"},0,{"v":11069300,"d":"11,069,300.00"},null,{"v":11069300,"d":"11,069,300.00"},null,{"v":11069300,"d":"11,069,300.00"},0,{"v":11069300,"d":"11,069,300.00"},95996,{"v":11165296,"d":"11,165,296.00"}]
["Заработная плата                         ",null,111,211,{"v":8279300,"d":"8,279,300.00"},null,{"v":8279300,"d":"8,279,300.00"},null,{"v":8279300,"d":"8,279,300.00"},null,{"v":8279300,"d":"8,279,300.00"},null,{"v":8279300,"d":"8,279,300.00"},null,{"v":8279300,"d":"8,279,300.00"},90777,{"v":8370077,"d":"8,370,077.00"}]
["Прочие выплаты                           ",null,112,212,{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Начисления на выплаты по оплате труда    ",null,119,213,{"v":2500300,"d":"2,500,300.00"},null,{"v":2500300,"d":"2,500,300.00"},null,{"v":2500300,"d":"2,500,300.00"},null,{"v":2500300,"d":"2,500,300.00"},null,{"v":2500300,"d":"2,500,300.00"},null,{"v":2500300,"d":"2,500,300.00"},5219,{"v":2505519,"d":"2,505,519.00"}]
["Услуги связи                             ",null,242,221,null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи                             ",null,244,221,{"v":28300,"d":"28,300.00"},null,{"v":28300,"d":"28,300.00"},null,{"v":28300,"d":"28,300.00"},null,{"v":28300,"d":"28,300.00"},null,{"v":28300,"d":"28,300.00"},18000,{"v":46300,"d":"46,300.00"},null,{"v":46300,"d":"46,300.00"}]
["Транспортные услуги                      ",null,112,222,null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги                      ",null,244,222,{"v":25000,"d":"25,000.00"},null,{"v":25000,"d":"25,000.00"},null,{"v":25000,"d":"25,000.00"},null,{"v":25000,"d":"25,000.00"},null,{"v":25000,"d":"25,000.00"},null,{"v":25000,"d":"25,000.00"},null,{"v":25000,"d":"25,000.00"}]
["Коммунальные услуги                      ",null,null,223,null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Арендная плата за пользование имуществом ",null,null,224,null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["из них:                               ",{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Безвозмездные перечисления государствен-ным и муниципальным организациям                             ",null,null,241,null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальное обеспечение, всего            ",null,null,260,null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["из них:                               ",{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению   ",null,null,262,null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Прочие расходы                           ",null,112,290,null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Прочие расходы                           ",null,113,290,null,null,{"v":0,"d":"0.00"},15000,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"}]
["Прочие расходы                           ",null,244,290,{"v":21000,"d":"21,000.00"},null,{"v":21000,"d":"21,000.00"},-15000,{"v":6000,"d":"6,000.00"},null,{"v":6000,"d":"6,000.00"},null,{"v":6000,"d":"6,000.00"},null,{"v":6000,"d":"6,000.00"},null,{"v":6000,"d":"6,000.00"}]
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["Оплата продуктов питания",null,null,"340.009",null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Прочее увеличение стоимости материальных запасов",null,244,"340.012",{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"}]
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["ВСЕГО",{"$nulls":3},{"v":3624500,"d":"3,624,500.00"},null,{"v":3624500,"d":"3,624,500.00"},null,{"v":3624500,"d":"3,624,500.00"},null,{"v":3624500,"d":"3,624,500.00"},null,{"v":3624500,"d":"3,624,500.00"},null,{"v":3624500,"d":"3,624,500.00"},89804,{"v":3714304,"d":"3,714,304.00"}]
["Заработная плата                         ",null,111,211,{"v":2783800,"d":"2,783,800.00"},null,{"v":2783800,"d":"2,783,800.00"},null,{"v":2783800,"d":"2,783,800.00"},null,{"v":2783800,"d":"2,783,800.00"},null,{"v":2783800,"d":"2,783,800.00"},null,{"v":2783800,"d":"2,783,800.00"},48423,{"v":2832223,"d":"2,832,223.00"}]
["Прочие выплаты                           ",null,112,212,null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда    ",null,119,213,{"v":840700,"d":"840,700.00"},null,{"v":840700,"d":"840,700.00"},null,{"v":840700,"d":"840,700.00"},null,{"v":840700,"d":"840,700.00"},null,{"v":840700,"d":"840,700.00"},null,{"v":840700,"d":"840,700.00"},41381,{"v":882081,"d":"882,081.00"}]
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["Услуги связи                             ",null,null,221,null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги                      ",null,null,222,null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Коммунальные услуги                      ",null,244,223,{"v":325600,"d":"325,600.00"},null,{"v":325600,"d":"325,600.00"},null,{"v":325600,"d":"325,600.00"},null,{"v":325600,"d":"325,600.00"},null,{"v":325600,"d":"325,600.00"},null,{"v":325600,"d":"325,600.00"},null,{"v":325600,"d":"325,600.00"}]
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["Арендная плата за пользование имуществом ",null,null,224,null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Работы, услуги по содержанию имущества   ",null,244,225,{"v":83400,"d":"83,400.00"},null,{"v":83400,"d":"83,400.00"},null,{"v":83400,"d":"83,400.00"},null,{"v":83400,"d":"83,400.00"},null,{"v":83400,"d":"83,400.00"},null,{"v":83400,"d":"83,400.00"},null,{"v":83400,"d":"83,400.00"}]
["Прочие работы, услуги                    ",null,242,226,null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Безвозмездные перечисления организациям, всего       ",null,null,240,null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["из них:                               ",{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Безвозмездные перечисления государствен-ным и муниципальным организациям                             ",null,null,241,null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальное обеспечение, всего            ",null,null,260,null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["из них:                               ",{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению   ",null,null,262,null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Прочие работы, услуги                    ",null,244,226,{"v":136300,"d":"136,300.00"},null,{"v":136300,"d":"136,300.00"},null,{"v":136300,"d":"136,300.00"},null,{"v":136300,"d":"136,300.00"},null,{"v":136300,"d":"136,300.00"},null,{"v":136300,"d":"136,300.00"},null,{"v":136300,"d":"136,300.00"}]
["Прочие расходы                           ",null,null,290,null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Увеличение стоимости материальных запа-сов",null,244,340,{"v":21500,"d":"21,500.00"},null,{"v":21500,"d":"21,500.00"},null,{"v":21500,"d":"21,500.00"},null,{"v":21500,"d":"21,500.00"},null,{"v":21500,"d":"21,500.00"},null,{"v":21500,"d":"21,500.00"},null,{"v":21500,"d":"21,500.00"}]
["Медикаменты",null,null,"340.010",null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Прочее увеличение стоимости материальных запасов",null,242,"340.012",{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"}]
["Прочее увеличение стоимости материальных запасов",null,244,"340.012",{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"}]
["Субсидия на иные цели - Всего",{"$nulls":3},{"v":0,"d":"0.00"},16056,{"v":16056,"d":"16,056.00"},5000,{"v":21056,"d":"21,056.00"},2585,{"v":23641,"d":"23,641.00"},5071,{"v":28712,"d":"28,712.00"},null,{"v":28712,"d":"28,712.00"},null,{"v":28712,"d":"28,712.00"}]
["Услуги связи                             ",null,null,221,null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги                      ",null,null,222,null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Коммунальные услуги                      ",null,null,223,null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Арендная плата за пользование имуществом ",null,null,224,null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Прочие работы, услуги                    ",null,null,226,null,14271,{"v":14271,"d":"14,271.00"},null,{"v":14271,"d":"14,271.00"},null,{"v":14271,"d":"14,271.00"},5071,{"v":19342,"d":"19,342.00"},null,{"v":19342,"d":"19,342.00"},null,{"v":19342,"d":"19,342.00"}]
["Прочие расходы                           ",null,null,290,null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости основных средств    ",null,null,310,null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["ВСЕГО",{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Прочие расходы                           ",{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Прочие расходы                           ",null,244,290,null,1260,{"v":1260,"d":"1,260.00"},null,{"v":1260,"d":"1,260.00"},null,{"v":1260,"d":"1,260.00"},null,{"v":1260,"d":"1,260.00"},null,{"v":1260,"d":"1,260.00"},null,{"v":1260,"d":"1,260.00"}]
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["Медикаменты",null,244,"340.010",{"$nulls":10},{"v":0,"d":"0.00"}]
["Приобретение ГСМ",null,244,"340.011",{"v":5000,"d":"5,000.00"},{"$nulls":9},{"v":0,"d":"0.00"}]
["Прочее увеличение стоимости материальных запасов",null,244,"340.012",{"v":10000,"d":"10,000.00"},{"$nulls":9},{"v":0,"d":"0.00"}]
[]
["Главный бухгалтер"]
["учреждения                               ____________ _____________________"]

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["ОБЪЕМ ЗАКУПОК НА 2018 ГОД"]
[{"$nulls":3},"МБОУ ДО \"Пикалевская ДШИ\""]
[{"$nulls":6},"утв","ПГ 18.01.18"]
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[]
["Наименование показателя","Код субсидии","КВР","Код по бюджетной\nклассификации  \nоперации сектора\nгосударственного\nуправления","Сумма","пункт 44фз закона","реквизиты документов"]
[{"$nulls":6},"реквизиты извещения на размещение закупки","реквизиты договоров, мун.контрактов"]
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["Выплаты, всего:                          ",{"$nulls":3},{"v":2164082.1700000004,"d":"2,164,082.17"}]
[".032 0703 52 3 01 00160 611 241  003 ",".032100000"]
["услуги связи 100 25000",null,null,221]
["услуги связи 500 4000"]
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["Услуги связи (абонентская плата)",".032100000",244,221,{"v":25000,"d":"25,000.00"},"п.4 ч.1 ст.93",null,"д. 24700004108 от 01.02.18 с ПАО \"Ростелеком\""]
["Услуги связи (абонентская плата)",".000000500",244,221,{"v":4000,"d":"4,000.00"},"п.4 ч.1 ст.93"]
["Услуги связи                             ",".032100000",244,null,{"v":11000,"d":"11,000.00"},"не вкл","+"]
["Услуги связи                             ",".032100000"]
["Транспортные услуги                      ",".000000500"]
[null,".032100000"]
[]
["транспортные расходы",".032100000",244,222,{"v":7500,"d":"7,500.00"},"п.4 ч.1 ст.93",null,"д. 2 от 22.03.18 с ИП Кузьмин"]
["транспортные расходы",".032100000",244,222,{"v":7500,"d":"7,500.00"},"п.4 ч.1 ст.93",null,"д. 3 от 09.04.18 с ИП Кузьмин"]
["медосмотр",".032100000",244,226,{"v":7372,"d":"7,372.00"},"п.5 ч.1 ст.93",null,"д. 41/18-П от 05.04.18 с ГБУЗ Ло \"БМБ\""]
["медосмотр псих",".032100000",244,226,{"v":620,"d":"620.00"},"п.5 ч.1 ст.93",null,"д. 28 от 13.04.18 с ГКУЗ ЛО \"ТПБ\""]
["медосмотр",".032100000",244,226,{"v":90140,"d":"90,140.00"},"п.5 ч.1 ст.93",null,"д №214 от 20.06.18 ООО ГИППОКРАТ"]
["обслуж. бухгалтерских программ",".032100000",244,226,{"v":72000,"d":"72,000.00"},"п.5 ч.1 ст.93",null,"д. 1 от 01.012.18 с ООО \"Мега\""]
["лицензия на эл. докум",".032100000",244,226,{"v":4100,"d":"4,100.00"},"п.5 ч.1 ст.93",null,"д. 999019919 от 28.03.18 с ООО \"Аракс\""]
["обучение электробезопасности",".032100000",244,226,{"v":5300,"d":"5,300.00"},"п.5 ч.1 ст.93",null,"д. 156-ПЗ/2018 от 25.10.18 с ООО \"Энерго-Сервис\""]
[null,".032100000",244,226]
[null,".032100000",244,340,{"v":36677.4,"d":"36,677.40"},"не вкл","+"]
["канц,  товары для бухгалтерии",".032100000",244,340,{"v":1924.9,"d":"1,924.90"},"п.4 ч.1 ст.93"]
["канц,  товары для уебного проц",".032100000",244,340,{"v":3575.1,"d":"3,575.10"},"п.4 ч.1 ст.93",null,"д. 5 от 19.04.18 с ООО \"Комус-Перербург\""]
[null,".000000500",{"$nulls":3},"п.4 ч.1 ст.93"]
["журналы, индивид.планы",".000000500",244,"340.012"]
[null,".032100000"]
[".032 0703 52 3 01 00160 611 241  013",".032100100"]
[{"$nulls":3},221]
["коммунальные услуги 100",{"v":314400,"d":"314,400.00"},null,223]
["коммунальные услуги 500"]
[]
["теплоэнергия",".032100100",244,"223.020",{"v":121900,"d":"121,900.00"},"п.5 ч.1 ст.93",null,"д. 63 от 01.11.18 с АО \"ПТС\""]
[" водоснабжение, водоотведение с 01.11-по 31.12.",".032100100",244,"223.020",{"v":16000,"d":"16,000.00"},"п.4 ч.1 ст.93",null,"д № ПК19/2018-ВК от 01.11.18 с ГУП \"Леноблводоканал\""]
["теплоэнергия,",".032100100",244,"223.020",{"v":136100,"d":"136,100.00"},"п.8 ч.1 ст.93","изв. 12.02.18","д. 63 от 19.02.18 с АО \"ПТС\" в т.ч кр 28097,85"]
["теплоэнергия"]
[" водоснабжение, водоотведение с 01.01-по 31.12.",".032100100",244,"223.020",{"v":27000,"d":"27,000.00"},"п.8 ч.1 ст.93","пг 18.01.18","д №ПК19/2018-ВК от 23.03.18, кз 2106, св 27.03.18, ЕИС+"]
["электроэнергия",".032100100",244,"223.030",{"v":151300,"d":"151,300.00"},"п.29 ч.1 ст.93","пг 18.01.18","д. 88897 от 01.02.18 от ООО \" РКС-энерго\""]
["Работы, услуги по содержанию имущества   100",{"$error":"#REF!"},null,225]
["Работы, услуги по содержанию имущества   500"]
[]
["дератизация",".032100100",244,null,{"v":21384,"d":"21,384.00"},"п.4 ч.1 ст.93",null,"д. 38 от 29.01.18 с ООО \"ПикалевоДез\""]
[null,".032100100",244]
[null,".032100100",244]
["профил.испытания электрооборудования",".032100100",244,null,{"v":8594.84,"d":"8,594.84"},"п.4 ч.1 ст.93",null,"д. 017-18-03 от 18.06.18 с ООО \"Гарант\""]
["обслуж. Тепловых энергоустановок",".032100100",244]
["прочие энергосберегающие мероприятия",".032100100",244]
["сбор и вывоз мусора",".032100100",244,null,{"v":5708.28,"d":"5,708.28"},"п.4 ч.1 ст.93",null,"д. 87/18 от 01.02.18 с ООО \"ПТК\"",{"$error":"#REF!"}]
["обслуж. сети внутреннего противопож. водопровода и пож. кранов",".032100100",244]
["заправка картриджа",".032100100",244]
["поверка тепловых счетчиков",".032100100",244]
["ремонт картриджа",".032100100",244]
["прочистка канализации",".032100100",244]
["прочие расходы по содерж. Имущества",".032100100",244]
["обслуж. комп. Оборудования и заправка картриджа",".032100100",244]
["обслуживание АПС",".032100100",244]
["Работы, услуги по содержанию имущества",".000000500",244]
["обслуживание АПС",".032100100",244,null,{"v":24000,"d":"24,000.00"},"п.4 ч.1 ст.93",null,"д. 186/18-ТО от 01.02.18 с ООО \"Гранд -технолоджи\""]
["содержание и и текущий ремонт общего имущества в МКД и оплата потребляемых  коммунальных ресурсов с 01.01.-31.12",".032100100",244,225,{"v":58503.479999999996,"d":"58,503.48"},"п.4 ч.1 ст.93",null,"д. 17 от 24.10.18 с ООО \"ЖилКомСервис\""]
[null,".000000500",244,223,{"v":4175.92,"d":"4,175.92"}]
[]
[]
["Прочие работы, услуги        100            ",{"v":144885.53,"d":"144,885.53"},null,226]
["функционирование канала связи",".032100100",244,226,{"v":142320,"d":"142,320.00"},"п.5 ч.1 ст.93",171434.47,"д. 01000000803 от 01.02.18  ЗАО \"ЦБ \"Охрана помещений\""]
["СОУ",".032100100",244,226]
["прочие",".032100100",244,226,{"v":29114.47,"d":"29,114.47"},"п.5 ч.1 ст.93"]
["захоронение мусора",".032100100",244,226,{"v":2565.53,"d":"2,565.53"},"п.4 ч.1 ст.93",null,"д. 34-О/18 от 01.02.18 с ООО \"Благоустройство\""]
["хоз тов",".032100100",244,"340.012",{"v":12689.35,"d":"12,689.35"},"п.4 ч.1 ст.93",null,"д. 6 от 19.04.18 с ООО \"Комус-Петербург\""]
["Прочее увеличение стоимости материальных активов",".032100100",244,"340.012",{"v":10310.65,"d":"10,310.65"},"п.4 ч.1 ст.93"]
[]
["ИНЫЕ ЦЕЛИ"]
[".032 0707 52710600 612 241 000 015 100 - 032101022 лагерь (.000000500)"]
["анализ воды",".032101022",244,225,2490.43,"п.4 ч.1 ст.93",null,"д. б/н от 31.05.18 с ФБУЗ \"ЦГиЭ в ЛО\""]
["анализ воды",".032101022",244,225,0.5700000000001637,"не вкл"]
["з/п мед",".032101022",244,226,5674.12,"п.4 ч.1 ст.93",null,"д. б/н от 29.05.18 с Мурадова Е.М."]
["з/п мед",".032101022",244,226,{"v":0.3000000000010914,"d":"0.30"},"не вкл"]
["страхование 500",".000000500",244,226,1638,"п.4 ч.1 ст.93",null,"д. SYS 1374972574 от 08.05.18 с СПАО \"ПЕСО-Гарантия\""]
["экскурсия 500 ",".000000500",244,226,1890,"п.4 ч.1 ст.93",null,"д. 30/2018 от 14.06.18 с ООО \"Тихвинская епархиальная паломническая служба\""]
["питание",".032101022",244,226,10405.58,"п.4 ч.1 ст.93",null,"дог№б/н от 18.07.2018 с ИП Смирнов"]
["питание 500 ",".000000500",244,226,62244,"п.4 ч.1 ст.93"]
["питание 500 ",".000000500",244,226,0.75,"п.4 ч.1 ст.93"]
["медикаменты 500",".000000500",244,340,1575,"п.4 ч.1 ст.93",null,"д. 18 от 05.06.18 с ОАО \"Фармация\"",null,63882]
["медикаменты 500",".000000500",244,340,2.25,"п.4 ч.1 ст.93"]
["хоз расходы, канц  0707",".032101022",244,340,2675,"п.4 ч.1 ст.93",null,"ав отчет 8 от 21.09.18 с Бойцова Е.С."]
[".032 0703 523 02 72020 612 241 015  - 032102332"]
["костюмы для хора \"Радуга\"",".032102332",244,340,{"v":100000,"d":"100,000.00"},"п.5 ч.1 ст.93",null,"д. 10 от 31.05.18 с ИП Погодина А.Л."]
[]
[]
[{"$nulls":8},"отд 01.12"]
{"$rows_empty":10}
["Собственные доходы"]
[".032 0703  52 3 01 00160 611 241  - 000000500"]
["ВСЕГО"]
["интернет",".000000500",244,221,{"v":9360,"d":"9,360.00"},"п.4 ч.1 ст.93",null,"д №ЮР-315 от 07.06.18 ООО Н-Регион"]
["интернет (доступ с 15.06.18)",".000000500",244,221,{"v":7870.65,"d":"7,870.65"},"п.4 ч.1 ст.93",null,"д №19/01/18 от 05.07.18 ООО Диалог"]
["интернет",".000000500",244,221,{"v":2769.3500000000004,"d":"2,769.35"},"п.4 ч.1 ст.93"]
["трансп расх",".000000500",244,222,{"v":13000,"d":"13,000.00"},"п.4 ч.1 ст.93"]
["трансп расх тихвин  20.06.2018",".000000500",244,222,{"v":7000,"d":"7,000.00"},"п.4 ч.1 ст.93",null,"дог№б/н от 13.06.2018 с ИП Кузьмин В.Н."]
["комун услуги",".000000500",244,223,{"v":5824.08,"d":"5,824.08"},"п.4 ч.1 ст.93"]
["комун услуги",".000000500",244,223,{"v":10000,"d":"10,000.00"},"п.4 ч.1 ст.93"]
["лаб исследования микроклимата, осещенности, воды",".000000500",244,225,{"v":6161.02,"d":"6,161.02"},"п.4 ч.1 ст.93",null,"д. 02/297/25 от 27.03.18 с ФБУЗ \"ЦГиЭ в ЛО\""]
["ремонт комп техники и монтаж ЛВС",".000000500",244,225,{"v":3600,"d":"3,600.00"},"п.4 ч.1 ст.93",null,"д. 12 от 01.10.18 с  МБОУ ДО \"БЦДО\""]
[null,".000000500",244,226,{"v":7020,"d":"7,020.00"},"п.4 ч.1 ст.93"]
["Работы, услуги по содержанию имущества  ",".000000500",244,225,{"v":5238.98,"d":"5,238.98"},"п.4 ч.1 ст.93"]
["платные услуги",".000000500",244,226,{"v":21550.49,"d":"21,550.49"},"п.4 ч.1 ст.93",null,"дог 1-9 ,10-11от 01.02.18"]
["участие в конкурсе   ",".000000500",244,226,{"v":9500,"d":"9,500.00"},"п.4 ч.1 ст.93",null,"д. 4 от 01.02.18 с ООО \"Фестивальный комитет \"Жизнь городов\""]
["сангиг обучение",".000000500",244,226,{"v":7800,"d":"7,800.00"},"п.4 ч.1 ст.93",null,"д. 02/199/11 от 29.05.18 с ФБУЗ \"ЦГиЭ в ЛО\""]
["повышение квалификации",".000000500",244,226,{"v":3000,"d":"3,000.00"},"п.4 ч.1 ст.93",null,"д. 053-П/18 от 10.04.18 с ГБУК ЛО \"Дом народного творчества\""]
["установка роутера",".000000500",244,226,{"v":2800,"d":"2,800.00"},"п.4 ч.1 ст.93",null,"д. 19/02/18 от 12.10.18 с ООО \"Диалог\""]
["повышение квалификации",".000000500",244,226,{"v":10000,"d":"10,000.00"},"п.4 ч.1 ст.93",null,"д. 3585 от 14.11.18 с АНО ДПО \"ИПКУ\""]
["повышение квалификации",".000000500",244,226,{"v":20000,"d":"20,000.00"},"п.4 ч.1 ст.93",null,"д. 49/410-2018 от 12.11.18 с ФГБОУ ВО \"СПБГУК\""]
["семинар",".000000500",244,226,{"v":1000,"d":"1,000.00"},"п.4 ч.1 ст.93",null,"д. 1941 от 19.11.18 с ООО \"ЛВС\""]
["Прочие работы, услуги          ",".000000500",244,226,{"v":32329.509999999995,"d":"32,329.51"},"п.4 ч.1 ст.93"]
["Прочие работы, услуги      остаток на нач г    ",".000000500",244,226,{"v":18786.17,"d":"18,786.17"},"п.4 ч.1 ст.93"]
["Прочие работы, услуги      ",".000000500",244,226,{"v":25000,"d":"25,000.00"},"п.4 ч.1 ст.93"]
[null,".000000500",244,226,{"v":160000,"d":"160,000.00"},"не вкл","ж"]
["грамоты, открытки",".000000500",244,296,{"v":2000,"d":"2,000.00"},"п.4 ч.1 ст.93"]
[null,".000000500",244,310,{"v":80000,"d":"80,000.00"},"не вкл","+"]
["метод литература",".000000500",244,310,{"v":42554,"d":"42,554.00"},"п.4 ч.1 ст.93"]
["роутер (маршрутизатор)",".000000500",244,310,{"v":2000,"d":"2,000.00"},"п.4 ч.1 ст.93",null,"д №НРБ-21 от 08.08.18 ООО Н-Регион Бокситогорск "]
["МФУ",".000000500",244,310,{"v":25190,"d":"25,190.00"},"п.4 ч.1 ст.93",null,"д №15 от 18.06.18 ООО Комус-Петербург"]
[null,".000000500",244,"340.012",{"v":5487,"d":"5,487.00"}]
["товары для худ. творчества",".000000500",244,310,{"v":14756,"d":"14,756.00"},"п.4 ч.1 ст.93",null,"д. 75 от 18.06. с ИП Росляков А.Л."]
[null,".000000500",244,"340.012",{"v":3491,"d":"3,491.00"}]
["доставка метод литературы",".000000500",244,222,{"v":5000,"d":"5,000.00"},"п.5 ч.1 ст.93",null,"д. 142 от 16.05.18 с ИП Козлов С.В."]
["метод литература",".000000500",244,310,{"v":139571,"d":"139,571.00"},{"$nulls":4},{"v":71954,"d":"71,954.00"}]
["мольберт, стол",".000000500",244,310,{"v":18900,"d":"18,900.00"},"п.5 ч.1 ст.93",null,"д. 6 от 09.06.18 с ИП Пронько О.Г."]
["метод литература",".000000500",244,310,{"v":41529,"d":"41,529.00"},"п.5 ч.1 ст.93"]
["гитара",".000000500",244,310,{"v":4210,"d":"4,210.00"},"п.4 ч.1 ст.93",null,"ав отчет 5 от 04.04.18 с Скоблова Т.П."]
["расх матер",".000000500",244,"340.012",{"v":790,"d":"790.00"}]
[{"$nulls":5},"п.4 ч.1 ст.93"]
[{"$nulls":5},"п.4 ч.1 ст.93"]
[{"$nulls":5},"п.4 ч.1 ст.93"]
[{"$nulls":5},"п.4 ч.1 ст.93"]
[{"$nulls":5},"п.4 ч.1 ст.93"]
[{"$nulls":5},"п.4 ч.1 ст.93"]
["расх матер",".000000500",244,"340.012",{"v":8978,"d":"8,978.00"},"п.5 ч.1 ст.93"]
["рамки ",".000000500",244,"340.012",{"v":9845,"d":"9,845.00"},"п.4 ч.1 ст.93",null,"ав отчет 10 от 20.08.18 с Пежемская И.Г."]
["поставка художественных материалов",".000000500",244,"340.012",{"v":15584,"d":"15,584.00"},"п.4 ч.1 ст.93",null,"дог№611 от 29.06.2018 с ООО\"Краски-Кисти СПб\" "]
["хозтовары (лампы, мешки для мусора)",".000000500",244,"340.012",{"v":5396,"d":"5,396.00"},"п.4 ч.1 ст.93",null,"ав отчет 13 от 26.11.18 с Коннова Н.Н."]
["светильники",".000000500",244,"340.012",{"v":3838,"d":"3,838.00"},"п.4 ч.1 ст.93",null,"ав отчет 1 от 20.03.18 С Пежемская И.Г."]
["вода",".000000500",244,"340.012",{"v":1224,"d":"1,224.00"},"п.4 ч.1 ст.93",null,"д. б/н от 02.04.18 с ООО \"Комус-Петербург\""]
["журналы",".000000500",244,"340.012",{"v":5700,"d":"5,700.00"},"п.4 ч.1 ст.93",null,"д. 218 от 06.09.18 с ИП Почетный"]
["коммутатор",".000000500",244,"340.012",{"v":530,"d":"530.00"},"п.4 ч.1 ст.93",null,"ав отчет 12 от 06.11.18 с Смецкая О.А."]
["пошив костюмов",".000000500",244,"340.012",{"v":82430.2,"d":"82,430.20"},"п.4 ч.1 ст.93",null,"д. 15 от 01.11.18 с МБОУ ДО \"БЦДО\""]
["Прочее увеличение стоимости материальных запасов",".000000500",244,"340.012",{"v":18496.800000000003,"d":"18,496.80"},"п.4 ч.1 ст.93"]
["бумага, стержни",null,244,"340.012",null,"пп.4.п.1 ст.93"]
["электротовары",null,244,"340.012",null,"пп.4.п.1 ст.93"]
["т/бумага, тряпки, вода",null,244,"340.012",null,"пп.4.п.1 ст.93"]
["картридж",null,244,"340.012",null,"пп.4.п.1 ст.93"]
["комп.мышь",null,244,"340.012",null,"пп.4.п.1 ст.93"]
["Прочее увеличение стоимости материальных запасов",null,244,"340.012",null,"пп.4.п.1 ст.93"]
["муз. Инструмент",null,244,"340.012",null,"пп.4.п.1 ст.93"]
["грамоты, открытки",null,244,290,null,"пп.4.п.1 ст.93"]
["хозтовары+платье",null,null,340]
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[null,".000000500",244,"340.012"]
[{"$nulls":4},"контрольные цифры","фактические цифры"]
["до 400 тыс.руб.","п. 5 ч.1 ст. 93",null,{"v":0.5,"d":"50%"},{"v":1082041.0850000002,"d":"1,082,041.09"},{"v":786844.47,"d":"786,844.47"},{"v":295196.6150000002,"d":"295196.62"}]
["до 100 тыс. руб.","п. 4 ч.1 ст.93",null,"2 млн. руб",{"v":2000000,"d":"2,000,000.00"},{"v":775159.43,"d":"775,159.43"},{"v":1224840.5699999998,"d":"1224840.57"}]
["запросы кот.цен",null,null,{"v":0.1,"d":"10%"},{"v":216408.21700000006,"d":"216,408.22"}]
["для субъект.мал.предринимательства",null,null,{"v":0.15,"d":"15%"},{"v":0,"d":"0.00"}]
["ест. Монополия (Ростелеком аб.плата Сан.эп.стан. - смывы, почта - переводы)","п.1 ч.1 ст.93"]
["водоотвед., водоснабж., теплоснабж.","п. 8 ч.1 ст.93",{"$nulls":3},{"v":163100,"d":"163,100.00"}]
["электроснабжение","п. 29 ч.1 ст. 93",{"$nulls":3},{"v":151300,"d":"151,300.00"}]
["учебники","п.14 ч.1 ст. 93"]
["устранение аварий","п.9 ч. 1 ст.93"]
["конкурсные процедуры"]
["не вкл в пз",{"$nulls":4},{"v":287678.27,"d":"287,678.27"}]
[]
[{"$nulls":5},true]

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[]
["Показатели по поступлениям и выплатам учреждения (подразделения) МБОУ ДО \" Пикалевская ДШИ\""]
[null,"на 09 января 2018 г",{"$nulls":11},"таблица 2"]
[]
["Наименование показателя","Код строки","код субсидии","отраслевой код","кфср","Код по бюд-жетной\nкласси-фика-ции  \nРФ\n(КОСГУ)","КВР","Объем финансового обеспечения, руб. (с точностью до двух знаков после запятой — 0,00)"]
[{"$nulls":7},"всего","в том числе:"]
[{"$nulls":8},"субсидии на финансовое обеспечение выполнения муниципального задания","субсидии на финан-совое обес-печение государст-венного задания из бюджета Федераль-ного фонда обязатель-ного меди-цинского страхова-ния","субсидии, предос-тавляе-мые в соответ-ствии с абзацем вторым пункта 1 статьи 78.1 Бюджет-ного кодекса РФ","суб-сидии на осущ. кап. вло-же-ний","средст-ва обяз. мед. страхо-вания","Поступления от оказания услуг (выполнения работ) на плат-ной основе и от иной приносящей доход дея-тельности"]
[{"$nulls":13},"всего","из них гранты"]
[]
[]
[]
[1,2,"3",4,"5",6,"7",8,9,"5.1",10,7,8,11,10]
["Поступления от доходов, всего:","100","х","х","х","х","х",{"v":17785800,"d":"17,785,800.00"},{"v":16509300,"d":"16,509,300.00"},null,{"v":0,"d":"0.00"},"х","х",{"v":1276500,"d":"1,276,500.00"},"х"]
["в том числе: доходы от собственности","110","х","х","х","х","х",{"v":1276500,"d":"1,276,500.00"},"х",null,"х","х","х",{"v":1276500,"d":"1,276,500.00"},"х"]
["доходы от аренды",null,".000000500",".00000000000000000",null,120,null,{"v":0,"d":"0.00"},"х",null,"х",null,null,{"v":0,"d":"0.00"}]
["Поступление средств от оказания платных услуг ",null,null,".00000000000000000",null,"130",null,{"v":1276500,"d":"1,276,500.00"},"х",null,"х","х","х",{"v":1276500,"d":"1,276,500.00"},"х"]
["поступление платы родителей за путевки",null,null,".00000000000000000",null,"130",null,{"v":0,"d":"0.00"},"х",null,"х"]
["Спонсорские и благотворительные средства- ",null,null,".00000000000000000",null,"180",null,{"v":0,"d":"0.00"},"х",null,"х","х","х",null,"х"]
["доходы от оказания услуг, работ","120","х","х","х","х","х",{"v":16509300,"d":"16,509,300.00"},{"v":16509300,"d":"16,509,300.00"},null,"х","х","х","х","х"]
["Услуга N 1    муниципальное задание на выполнение муниципальной услуги -  дополнительное образование детей ",null,".032100000",".00000000000000000",null,130,null,{"v":11801800,"d":"11,801,800.00"},{"v":11801800,"d":"11,801,800.00"},null,"х","х","х","х","х"]
[{"$nulls":3},".10600000000000000",{"$nulls":3},{"v":4056100,"d":"4,056,100.00"},{"v":4056100,"d":"4,056,100.00"},null,"х","х","х","х"]
["Услуга N 2    муниципальное задание на содержание имущества",null,".032100100",".00000000000000000",null,130,null,{"v":651400,"d":"651,400.00"},{"v":651400,"d":"651,400.00"},null,"х","х","х","х","х"]
["доходы от штрафов, пеней, иных сумм принудительного изъятия","130",{"$nulls":6},"х",null,"х","х","х",null,"х"]
["безвозмездные поступления от над-национальных организаций, прави-тельств иностранных государств, международных финансовых орга-низаций ","140",{"$nulls":6},"х",null,"х","х","х",null,"х"]
["иные субсидии, предоставленные из бюджета","150",{"$nulls":5},{"v":0,"d":"0.00"},"х",null,{"v":0,"d":"0.00"},"х","х","х","х"]
["прочие доходы","160",{"$nulls":6},"х",null,"х","х","х"]
["доходы от операций с активами","180",{"$nulls":3},"х",null,null,"х",null,"х","х","х",null,"х"]
[]
["Субсидия на развитие системы дополнительного образования дете",null,".032101423",".00000000000000000",null,"180",null,{"v":0,"d":"0.00"}]
["Субсидия на организацию и проведение летней оздоровительной работы в период летних школьных каникул",null,".032101022",".00000000000000000",null,"180",null,{"v":0,"d":"0.00"}]
["Выплаты по расходам, всего:","200","х","х","х","х","х",{"v":17804586.17,"d":"17,804,586.17"},{"v":16509300,"d":"16,509,300.00"},null,{"v":0,"d":"0.00"},null,null,{"v":1295286.17,"d":"1,295,286.17"}]
["в том числе на: выплаты персоналу всего:","210","х","х","х","х","х",{"v":12812300,"d":"12,812,300.00"},{"v":11987300,"d":"11,987,300.00"},null,{"v":0,"d":"0.00"},null,null,{"v":825000,"d":"825,000.00"},"х"]
["из них: оплата труда и начисления на выплаты по оплате труда","211","х","х","х","х","х",{"v":16670500,"d":"16,670,500.00"},{"v":15605500,"d":"15,605,500.00"},null,{"v":0,"d":"0.00"},null,null,{"v":1065000,"d":"1,065,000.00"},"х"]
["из них: социальные и иные выплаты населению, всего","220","х","х","х","х","х",{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},"х"]
["из них: уплату налогов, сборов и иных платежей, всего","230","х","х","х","х","х",{"v":9500,"d":"9,500.00"},{"v":7500,"d":"7,500.00"},null,{"v":0,"d":"0.00"},null,null,{"v":2000,"d":"2,000.00"},"х"]
["из них: безвозмездные перечисления организациям","240","х","х","х","х","х"]
[]
[]
[]
["ВСЕГО ",{"$nulls":7},{"v":12453200,"d":"12,453,200.00"}]
["Заработная плата                         ",{"$nulls":4},"211",null,null,{"v":8870500,"d":"8,870,500.00"}]
["Прочие выплаты                           ",{"$nulls":4},"212",null,null,{"v":1500,"d":"1,500.00"}]
["Начисления на выплаты по оплате труда    ",{"$nulls":4},"213",null,null,{"v":2678900,"d":"2,678,900.00"}]
["Услуги связи                             ",{"$nulls":4},"221",null,null,{"v":25000,"d":"25,000.00"}]
["Транспортные услуги                      ",{"$nulls":4},"222",null,null,{"v":25000,"d":"25,000.00"}]
["Коммунальные услуги                      ",{"$nulls":4},"223",null,null,{"v":314400,"d":"314,400.00"}]
["Арендная плата за пользование имуществом "]
["Работы, услуги по содержанию имущества   ",{"$nulls":4},"225",null,null,{"v":127500,"d":"127,500.00"}]
["Прочие работы, услуги                    ",{"$nulls":4},"226",null,null,{"v":355400,"d":"355,400.00"}]
["Безвозмездные перечисления организациям, всего       "]
["Социальное обеспечение, всего            "]
["Прочие расходы                           ",{"$nulls":4},"290",null,null,{"v":21500,"d":"21,500.00"}]
["Увеличение стоимости основных средств    ",{"$nulls":4},"310"]
["Увеличение стоимости материальных запа-сов",{"$nulls":4},"340",null,null,{"v":33500,"d":"33,500.00"}]
[".032 0703 52 3 01 00160 611 241 003                                                                         032 0703 52 3 01 00160 611 241 003 106 ",null,".032100000",{"$nulls":4},{"v":15857900,"d":"15,857,900.00"},{"v":15857900,"d":"15,857,900.00"},null,"x",null,null,"x"]
["Заработная плата                         ",null,".032100000",".00000000000000000",".0703","211","111",{"v":8870500,"d":"8,870,500.00"},{"v":8870500,"d":"8,870,500.00"},null,"х","х","х","х","х"]
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["Прочие выплаты                           ",null,".032100000",".00000000000000000",".0703","212","112",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},null,"х","х","х","х","х"]
["Начисления на выплаты по оплате труда    ",null,".032100000",".00000000000000000",".0703","213","119",{"v":2678900,"d":"2,678,900.00"},{"v":2678900,"d":"2,678,900.00"},null,"х","х","х","х","х"]
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["Услуги связи                             ",null,".032100000",".00000000000000000",".0703","221","244",{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,"х","х","х","х","х"]
["Транспортные услуги                      ",null,".032100000",".00000000000000000",".0703","222","244",{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,"х","х","х","х","х"]
["Коммунальные услуги                      ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Арендная плата за пользование имуществом ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Работы, услуги по содержанию имущества   ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие работы, услуги                    ",null,".032100000",".00000000000000000",".0703","226","244",{"v":181400,"d":"181,400.00"},{"v":181400,"d":"181,400.00"},null,"х","х","х","х","х"]
["Безвозмездные перечисления организациям, всего       ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Социальное обеспечение, всего            ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие расходы                           ",null,".032100000",".00000000000000000",".0703","290","113",{"v":0,"d":"0.00"}]
["Прочие расходы                           ",null,".032100000",".00000000000000000",".0703","290","244",{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,"х","х","х","х","х",{"$nulls":6},{"v":250900,"d":"250,900.00"}]
["Увеличение стоимости основных средств    ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Увеличение стоимости материальных запа-сов",null,".032100000",".00000000000000000",".0703","340","244",{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},null,"х","х","х","х","х"]
[".032 0703 52 3 01 00160 611 241 013 ",null,".032100100",{"$nulls":4},{"v":651400,"d":"651,400.00"},{"v":651400,"d":"651,400.00"},null,"x",null,null,"x"]
["Заработная плата                         "]
["Прочие выплаты                           "]
["Начисления на выплаты по оплате труда    "]
["Услуги связи                             "]
["Транспортные услуги                      "]
["Коммунальные услуги                      ",null,".032100100",".00000000000000000",".0703","223","244",{"v":314400,"d":"314,400.00"},{"v":314400,"d":"314,400.00"},null,"х","х","х","х","х"]
["Арендная плата за пользование имуществом ",null,null,".00000000000000000",{"$nulls":3},{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Работы, услуги по содержанию имущества   ",null,".032100100",".00000000000000000",".0703","225","244",{"v":127500,"d":"127,500.00"},{"v":127500,"d":"127,500.00"},null,"х","х","х","х","х"]
["Прочие работы, услуги                    ",null,".032100100",".00000000000000000",".0703","226","244",{"v":174000,"d":"174,000.00"},{"v":174000,"d":"174,000.00"},null,"х","х","х","х","х"]
["Безвозмездные перечисления организациям, всего       ",null,".032100100",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Социальное обеспечение, всего            ",null,".032100100",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие расходы                           ",null,".032100100",".00000000000000000",".0703","290","851",{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие расходы                           ",null,".032100100",".00000000000000000",".0703","290","244",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},null,"х","х","х","х","х"]
["Увеличение стоимости основных средств    ",null,".032100100",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Увеличение стоимости материальных запа-сов",null,".032100100",".00000000000000000",".0703","340","244",{"v":28000,"d":"28,000.00"},{"v":28000,"d":"28,000.00"},null,"х","х","х","х","х"]
[".032 0703 52 3 01 00160 611 241 003 106",null,".032100006",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата                         ",{"$nulls":4},"211","111",{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие выплаты                           ",{"$nulls":6},{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Начисления на выплаты по оплате труда    ",{"$nulls":4},"213","119",{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Услуги связи                             ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Транспортные услуги                      ",{"$nulls":6},{"v":0,"d":"0.00"}]
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["Арендная плата за пользование имуществом ",{"$nulls":6},{"v":0,"d":"0.00"}]
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["Прочие работы, услуги                    ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Безвозмездные перечисления организациям, всего       ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Социальное обеспечение, всего            ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Прочие расходы                           ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Увеличение стоимости основных средств    ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Увеличение стоимости материальных запа-сов",{"$nulls":6},{"v":0,"d":"0.00"}]
[".032 0702 52 3 03 10850 612 241 000 015",null,".032101423",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Прочие расходы                           ",null,".032101423",".00000000000000000",".0703","290","244",{"v":0,"d":"0.00"}]
["032 0707 527 01 10600 612 241 015  - 032101022",{"$nulls":6},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["Прочие работы, услуги                    ",null,".032101022",".00000000000000000",".0707","226","244",{"v":0,"d":"0.00"}]
["Увеличение стоимости материальных запа-сов",null,".032101022",".00000000000000000",".0707","340","244",{"v":0,"d":"0.00"}]
[".032 0703 523 01 00160   611 241",null,".000000500",{"$nulls":4},{"v":1295286.17,"d":"1,295,286.17"},"x",null,"x","x",null,{"v":1295286.17,"d":"1,295,286.17"}]
["Заработная плата                         ",null,".000000500",".00000000000000000",".0703","211","111",{"v":815000,"d":"815,000.00"},"х","х","х",null,null,{"v":815000,"d":"815,000.00"}]
["Прочие выплаты                           ",null,".000000500",".00000000000000000",".0703","212","112",{"v":10000,"d":"10,000.00"},"х","х","х",null,null,{"v":10000,"d":"10,000.00"}]
["Начисления на выплаты по оплате труда ",null,".000000500",".00000000000000000",".0703","213","119",{"v":250000,"d":"250,000.00"},"х","х","х",null,null,{"v":250000,"d":"250,000.00"}]
["улуги связи",null,".000000500",".00000000000000000",".0703","221","244",{"v":4000,"d":"4,000.00"},"х","х","х",null,null,{"v":4000,"d":"4,000.00"}]
["Транспортные услуги                      ",null,".000000500",".00000000000000000",".0703","222","244",{"v":5000,"d":"5,000.00"},"х","х","х","х","х",{"v":5000,"d":"5,000.00"},"х"]
["Транспортные услуги                      ",null,".000000500",".00000000000000000",".0703",null,"245",{"v":0,"d":"0.00"},"х","х","х","х","х",null,"х"]
["Коммунальные услуги                      ",null,".000000500",".00000000000000000",".0703","223","244",{"v":10000,"d":"10,000.00"},"х","х","х","х","х",{"v":10000,"d":"10,000.00"},"х"]
["Арендная плата за пользование имуществом ",null,".000000500",".00000000000000000",".0703",null,"247",{"v":0,"d":"0.00"},"х","х","х","х","х",null,"х"]
["Работы, услуги по содержанию имущества   ",null,".000000500",".00000000000000000",".0703","225","244",{"v":30000,"d":"30,000.00"},"х","х","х","х","х",{"v":30000,"d":"30,000.00"},"х"]
["Прочие работы, услуги                    ",null,".000000500",".00000000000000000",".0707","226","244",{"v":0,"d":"0.00"}]
["Прочие работы, услуги                    ",null,".000000500",".00000000000000000",".0703","226","244",{"v":133786.16999999998,"d":"133,786.17"},"х","х","х","х","х",{"v":133786.16999999998,"d":"133,786.17"},"х"]
["Безвозмездные перечисления организациям, всего       ",null,".000000500",".00000000000000000",".0703",null,"250",{"v":0,"d":"0.00"},"х","х","х","х","х",null,"х"]
["Прочие расходы                           ",null,".000000500",".00000000000000000",".0703","290","244",{"v":2000,"d":"2,000.00"},"х","х","х","х","х",{"v":2000,"d":"2,000.00"},"х"]
["Прочие расходы                           ",null,".000000500",".00000000000000000",".0703","290","244",{"v":0,"d":"0.00"},"х","х","х","х","х",null,"х"]
["Увеличение стоимости основных средств    ",null,".000000500",".00000000000000000",".0703","310","244",{"v":18500,"d":"18,500.00"},"х","х","х","х","х",{"v":18500,"d":"18,500.00"},"х"]
["Прочие расходы                           ",null,".000000500",".00000000000000000",".0707","290","244",{"v":0,"d":"0.00"}]
["Увеличение стоимости материальных запа-сов",null,".000000500",".00000000000000000",".0707","340","244",{"v":0,"d":"0.00"}]
["Увеличение стоимости материальных запа-сов",null,".000000500",".00000000000000000",".0703","340","244",{"v":17000,"d":"17,000.00"},"х","х","х","х","х",{"v":17000,"d":"17,000.00"},"х"]
[]
[]
["прочие расходы (кроме рас ходов на закупку товаров, работ, услуг)","250","х","х","х","х","х",{"v":16682000,"d":"16,682,000.00"},{"v":15607000,"d":"15,607,000.00"},null,{"v":0,"d":"0.00"},"х","х",{"v":1075000,"d":"1,075,000.00"},"х"]
["Выплаты по расходам на закупку товаров, работ, услуг всего по 44- ФЗ","0001","х","х","х","х","х",{"v":1122586.17,"d":"1,122,586.17"},{"v":902300,"d":"902,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":220286.16999999998,"d":"220,286.17"}]
["расходы на оплату контрактов заключенных до начала очередного финансового года","1001","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["расходы на закупку товаров, работ, услуг, всего","2001","х","х","х","х","х",{"v":1122586.17,"d":"1,122,586.17"},{"v":902300,"d":"902,300.00"},null,null,"х","х",{"v":220286.16999999998,"d":"220,286.17"},"х"]
["Поступление финансовых активов, всего:","300","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["из них: увеличение остатков средств","310","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["прочие поступления","320","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["Выбытие финансовых активов, всего","400","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["Из них: уменьшение остатков средств","410","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["прочие выбытия","420","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["Остаток средств на начало года","500","х","х","х","х","х",{"v":18786.17,"d":"18,786.17"},{"v":0,"d":"0.00"},null,null,"х","х",18786.17,"х"]
["Остаток средств на конец года","600","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
[]
["Руководитель муниципального учреждения ___________ ______________________"]
[]
["Главный бухгалтер"]
["учреждения                               ____________ _____________________"]
[]
[]
["Исполнитель                              ____________ _____________________"]

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[]
[]
["Показатели по поступлениям и выплатам учреждения (подразделения) МБОУ ДО \" Пикалевская ДШИ\""]
[null,"на 05 марта 2018 г",{"$nulls":11},"таблица 2"]
[]
["Наименование показателя","Код строки","код субсидии","отраслевой код","кфср","Код по бюд-жетной\nкласси-фика-ции  \nРФ\n(КОСГУ)","КВР","Объем финансового обеспечения, руб. (с точностью до двух знаков после запятой — 0,00)"]
[{"$nulls":7},"всего","в том числе:"]
[{"$nulls":8},"субсидии на финансовое обеспечение выполнения муниципального задания","субсидии на финан-совое обес-печение государст-венного задания из бюджета Федераль-ного фонда обязатель-ного меди-цинского страхова-ния","субсидии, предос-тавляе-мые в соответ-ствии с абзацем вторым пункта 1 статьи 78.1 Бюджет-ного кодекса РФ","суб-сидии на осущ. кап. вло-же-ний","средст-ва обяз. мед. страхо-вания","Поступления от оказания услуг (выполнения работ) на плат-ной основе и от иной приносящей доход дея-тельности"]
[{"$nulls":13},"всего","из них гранты"]
[]
[]
[]
[1,2,"3",4,"5",6,"7",8,9,"5.1",10,7,8,11,10]
["Поступления от доходов, всего:","100","х","х","х","х","х",{"v":17960800,"d":"17,960,800.00"},{"v":16509300,"d":"16,509,300.00"},null,{"v":170000,"d":"170,000.00"},"х","х",{"v":1281500,"d":"1,281,500.00"},"х"]
["в том числе: доходы от собственности","110","х","х","х","х","х",{"v":1281500,"d":"1,281,500.00"},"х",null,"х","х","х",{"v":1281500,"d":"1,281,500.00"},"х"]
["доходы от аренды",null,".000000500",".00000000000000000",null,120,null,{"v":0,"d":"0.00"},"х",null,"х",null,null,{"v":0,"d":"0.00"}]
["Поступление средств от оказания платных услуг ",null,null,".00000000000000000",null,"130",null,{"v":1276500,"d":"1,276,500.00"},"х",null,"х","х","х",{"v":1276500,"d":"1,276,500.00"},"х"]
["поступление платы родителей за путевки",null,null,".00000000000000000",null,"130",null,{"v":0,"d":"0.00"},"х",null,"х"]
["Спонсорские и благотворительные средства- ",null,null,".00000000000000000",null,"189",null,{"v":5000,"d":"5,000.00"},"х",null,"х","х","х",{"v":5000,"d":"5,000.00"},"х"]
["доходы от оказания услуг, работ","120","х","х","х","х","х",{"v":16509300,"d":"16,509,300.00"},{"v":16509300,"d":"16,509,300.00"},null,"х","х","х","х","х"]
["Услуга N 1    муниципальное задание на выполнение муниципальной услуги -  дополнительное образование детей ",null,".032100000",".00000000000000000",null,130,null,{"v":11801800,"d":"11,801,800.00"},{"v":11801800,"d":"11,801,800.00"},null,"х","х","х","х","х"]
[{"$nulls":3},".10600000000000000",{"$nulls":3},{"v":4056100,"d":"4,056,100.00"},{"v":4056100,"d":"4,056,100.00"},null,"х","х","х","х"]
["Услуга N 2    муниципальное задание на содержание имущества",null,".032100100",".00000000000000000",null,130,null,{"v":651400,"d":"651,400.00"},{"v":651400,"d":"651,400.00"},null,"х","х","х","х","х"]
["доходы от штрафов, пеней, иных сумм принудительного изъятия","130",{"$nulls":6},"х",null,"х","х","х",null,"х"]
["безвозмездные поступления от над-национальных организаций, прави-тельств иностранных государств, международных финансовых орга-низаций ","140",{"$nulls":6},"х",null,"х","х","х",null,"х"]
["иные субсидии, предоставленные из бюджета","150",{"$nulls":5},{"v":170000,"d":"170,000.00"},"х",null,{"v":170000,"d":"170,000.00"},"х","х","х","х"]
["прочие доходы","160",{"$nulls":6},"х",null,"х","х","х"]
["доходы от операций с активами","180",{"$nulls":3},"х",null,null,"х",null,"х","х","х",null,"х"]
[]
["Субсидия на иные цели на оплату штрафов надзорных органов",null,".032101200",".00000000000000000",null,"180",null,{"v":170000,"d":"170,000.00"},null,null,{"v":170000,"d":"170,000.00"}]
["Субсидия на развитие системы дополнительного образования дете",null,".032101423",".00000000000000000",null,"180",null,{"v":0,"d":"0.00"}]
["Субсидия на организацию и проведение летней оздоровительной работы в период летних школьных каникул",null,".032101022",".00000000000000000",null,"180",null,{"v":0,"d":"0.00"}]
["Выплаты по расходам, всего:","200","х","х","х","х","х",{"v":17979586.17,"d":"17,979,586.17"},{"v":16509300,"d":"16,509,300.00"},null,{"v":170000,"d":"170,000.00"},null,null,{"v":1300286.17,"d":"1,300,286.17"}]
["в том числе на: выплаты персоналу всего:","210","х","х","х","х","х",{"v":12812300,"d":"12,812,300.00"},{"v":11987300,"d":"11,987,300.00"},null,{"v":0,"d":"0.00"},null,null,{"v":825000,"d":"825,000.00"},"х"]
["из них: оплата труда и начисления на выплаты по оплате труда","211","х","х","х","х","х",{"v":16670500,"d":"16,670,500.00"},{"v":15605500,"d":"15,605,500.00"},null,{"v":0,"d":"0.00"},null,null,{"v":1065000,"d":"1,065,000.00"},"х"]
["из них: социальные и иные выплаты населению, всего","220","х","х","х","х","х",{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},"х"]
["из них: уплату налогов, сборов и иных платежей, всего","230","х","х","х","х","х",{"v":9500,"d":"9,500.00"},{"v":7500,"d":"7,500.00"},null,{"v":0,"d":"0.00"},null,null,{"v":2000,"d":"2,000.00"},"х"]
["из них: безвозмездные перечисления организациям","240","х","х","х","х","х"]
[]
[]
[]
["ВСЕГО ",{"$nulls":7},{"v":12453200,"d":"12,453,200.00"}]
["Заработная плата                         ",{"$nulls":4},"211",null,null,{"v":8870500,"d":"8,870,500.00"}]
["Прочие выплаты                           ",{"$nulls":4},"212",null,null,{"v":1500,"d":"1,500.00"}]
["Начисления на выплаты по оплате труда    ",{"$nulls":4},"213",null,null,{"v":2678900,"d":"2,678,900.00"}]
["Услуги связи                             ",{"$nulls":4},"221",null,null,{"v":25000,"d":"25,000.00"}]
["Транспортные услуги                      ",{"$nulls":4},"222",null,null,{"v":25000,"d":"25,000.00"}]
["Коммунальные услуги                      ",{"$nulls":4},"223",null,null,{"v":314400,"d":"314,400.00"}]
["Арендная плата за пользование имуществом "]
["Работы, услуги по содержанию имущества   ",{"$nulls":4},"225",null,null,{"v":127500,"d":"127,500.00"}]
["Прочие работы, услуги                    ",{"$nulls":4},"226",null,null,{"v":355400,"d":"355,400.00"}]
["Безвозмездные перечисления организациям, всего       "]
["Социальное обеспечение, всего            "]
["Прочие расходы                           ",{"$nulls":4},"290",null,null,{"v":21500,"d":"21,500.00"}]
["Увеличение стоимости основных средств    ",{"$nulls":4},"310"]
["Увеличение стоимости материальных запа-сов",{"$nulls":4},"340",null,null,{"v":33500,"d":"33,500.00"}]
[".032 0703 52 3 01 00160 611 241 003                                                                         032 0703 52 3 01 00160 611 241 003 106 ",null,".032100000",{"$nulls":4},{"v":15857900,"d":"15,857,900.00"},{"v":15857900,"d":"15,857,900.00"},null,"x",null,null,"x"]
["Заработная плата                         ",null,".032100000",".00000000000000000",".0703","211","111",{"v":8870500,"d":"8,870,500.00"},{"v":8870500,"d":"8,870,500.00"},null,"х","х","х","х","х"]
[{"$nulls":3},".10600000000000000",{"$nulls":3},{"v":3115300,"d":"3,115,300.00"},{"v":3115300,"d":"3,115,300.00"},null,"х","х","х","х"]
["Прочие выплаты                           ",null,".032100000",".00000000000000000",".0703","212","112",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},null,"х","х","х","х","х"]
["Начисления на выплаты по оплате труда    ",null,".032100000",".00000000000000000",".0703","213","119",{"v":2678900,"d":"2,678,900.00"},{"v":2678900,"d":"2,678,900.00"},null,"х","х","х","х","х"]
[{"$nulls":3},".10600000000000000",{"$nulls":3},{"v":940800,"d":"940,800.00"},{"v":940800,"d":"940,800.00"},null,"х","х","х","х"]
["Услуги связи                             ",null,".032100000",".00000000000000000",".0703","221","244",{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,"х","х","х","х","х"]
["Транспортные услуги                      ",null,".032100000",".00000000000000000",".0703","222","244",{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,"х","х","х","х","х"]
["Коммунальные услуги                      ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Арендная плата за пользование имуществом ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Работы, услуги по содержанию имущества   ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие работы, услуги                    ",null,".032100000",".00000000000000000",".0703","226","244",{"v":181400,"d":"181,400.00"},{"v":181400,"d":"181,400.00"},null,"х","х","х","х","х"]
["Безвозмездные перечисления организациям, всего       ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Социальное обеспечение, всего            ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие расходы                           ",null,".032100000",".00000000000000000",".0703","290","113",{"v":0,"d":"0.00"}]
["Прочие расходы                           ",null,".032100000",".00000000000000000",".0703","290","244",{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,"х","х","х","х","х",{"$nulls":6},{"v":250900,"d":"250,900.00"}]
["Увеличение стоимости основных средств    ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Увеличение стоимости материальных запа-сов",null,".032100000",".00000000000000000",".0703","340","244",{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},null,"х","х","х","х","х"]
[".032 0703 52 3 01 00160 611 241 013 ",null,".032100100",{"$nulls":4},{"v":651400,"d":"651,400.00"},{"v":651400,"d":"651,400.00"},null,"x",null,null,"x"]
["Заработная плата                         "]
["Прочие выплаты                           "]
["Начисления на выплаты по оплате труда    "]
["Услуги связи                             "]
["Транспортные услуги                      "]
["Коммунальные услуги                      ",null,".032100100",".00000000000000000",".0703","223","244",{"v":314400,"d":"314,400.00"},{"v":314400,"d":"314,400.00"},null,"х","х","х","х","х"]
["Арендная плата за пользование имуществом ",null,null,".00000000000000000",{"$nulls":3},{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Работы, услуги по содержанию имущества   ",null,".032100100",".00000000000000000",".0703","225","244",{"v":127500,"d":"127,500.00"},{"v":127500,"d":"127,500.00"},null,"х","х","х","х","х"]
["Прочие работы, услуги                    ",null,".032100100",".00000000000000000",".0703","226","244",{"v":174000,"d":"174,000.00"},{"v":174000,"d":"174,000.00"},null,"х","х","х","х","х"]
["Безвозмездные перечисления организациям, всего       ",null,".032100100",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Социальное обеспечение, всего            ",null,".032100100",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие расходы                           ",null,".032100100",".00000000000000000",".0703","290","851",{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие расходы                           ",null,".032100100",".00000000000000000",".0703","290","244",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},null,"х","х","х","х","х"]
["Увеличение стоимости основных средств    ",null,".032100100",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Увеличение стоимости материальных запа-сов",null,".032100100",".00000000000000000",".0703","340","244",{"v":28000,"d":"28,000.00"},{"v":28000,"d":"28,000.00"},null,"х","х","х","х","х"]
[".032 0703 52 3 01 00160 611 241 003 106",null,".032100006",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата                         ",{"$nulls":4},"211","111",{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие выплаты                           ",{"$nulls":6},{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Начисления на выплаты по оплате труда    ",{"$nulls":4},"213","119",{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Услуги связи                             ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Транспортные услуги                      ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Коммунальные услуги                      ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Арендная плата за пользование имуществом ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Работы, услуги по содержанию имущества   ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Прочие работы, услуги                    ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Безвозмездные перечисления организациям, всего       ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Социальное обеспечение, всего            ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Прочие расходы                           ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Увеличение стоимости основных средств    ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Увеличение стоимости материальных запа-сов",{"$nulls":6},{"v":0,"d":"0.00"}]
[".032 0703 52 3 03 14230 612 241 000 015",null,".032101200",{"$nulls":4},{"v":170000,"d":"170,000.00"},null,null,{"v":170000,"d":"170,000.00"}]
["Прочие расходы                           ",null,".032101200",".00000000000000000",".0703","295","853",{"v":170000,"d":"170,000.00"},null,null,{"v":170000,"d":"170,000.00"}]
[".032 0702 52 3 03 10850 612 241 000 015",null,".032101423",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Прочие расходы                           ",null,".032101423",".00000000000000000",".0703","290","244",{"v":0,"d":"0.00"}]
["032 0707 527 01 10600 612 241 015  - 032101022",{"$nulls":6},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Работы, услуги по содержанию имущества   ",null,".032101022",".00000000000000000",".0707","225","244",{"v":0,"d":"0.00"}]
["Прочие работы, услуги                    ",null,".032101022",".00000000000000000",".0707","226","244",{"v":0,"d":"0.00"}]
["Увеличение стоимости материальных запа-сов",null,".032101022",".00000000000000000",".0707","340","244",{"v":0,"d":"0.00"}]
[".032 0703 523 01 00160   611 241",null,".000000500",{"$nulls":4},{"v":1300286.17,"d":"1,300,286.17"},"x",null,"x","x",null,{"v":1300286.17,"d":"1,300,286.17"}]
["Заработная плата                         ",null,".000000500",".00000000000000000",".0703","211","111",{"v":815000,"d":"815,000.00"},"х","х","х",null,null,{"v":815000,"d":"815,000.00"}]
["Прочие выплаты                           ",null,".000000500",".00000000000000000",".0703","212","112",{"v":10000,"d":"10,000.00"},"х","х","х",null,null,{"v":10000,"d":"10,000.00"}]
["Начисления на выплаты по оплате труда ",null,".000000500",".00000000000000000",".0703","213","119",{"v":250000,"d":"250,000.00"},"х","х","х",null,null,{"v":250000,"d":"250,000.00"}]
["улуги связи",null,".000000500",".00000000000000000",".0703","221","244",{"v":4000,"d":"4,000.00"},"х","х","х",null,null,{"v":4000,"d":"4,000.00"}]
["Транспортные услуги                      ",null,".000000500",".00000000000000000",".0703","222","244",{"v":5000,"d":"5,000.00"},"х","х","х","х","х",{"v":5000,"d":"5,000.00"},"х"]
["Транспортные услуги                      ",null,".000000500",".00000000000000000",".0703",null,"245",{"v":0,"d":"0.00"},"х","х","х","х","х",null,"х"]
["Коммунальные услуги                      ",null,".000000500",".00000000000000000",".0703","223","244",{"v":10000,"d":"10,000.00"},"х","х","х","х","х",{"v":10000,"d":"10,000.00"},"х"]
["Арендная плата за пользование имуществом ",null,".000000500",".00000000000000000",".0703",null,"247",{"v":0,"d":"0.00"},"х","х","х","х","х",null,"х"]
["Работы, услуги по содержанию имущества   ",null,".000000500",".00000000000000000",".0703","225","244",{"v":30000,"d":"30,000.00"},"х","х","х","х","х",{"v":30000,"d":"30,000.00"},"х"]
["Прочие работы, услуги                    ",null,".000000500",".00000000000000000",".0707","226","244",{"v":0,"d":"0.00"}]
["Прочие работы, услуги                    ",null,".000000500",".00000000000000000",".0703","226","244",{"v":133786.16999999998,"d":"133,786.17"},"х","х","х","х","х",{"v":133786.16999999998,"d":"133,786.17"},"х"]
["Безвозмездные перечисления организациям, всего       ",null,".000000500",".00000000000000000",".0703",null,"250",{"v":0,"d":"0.00"},"х","х","х","х","х",null,"х"]
["Прочие расходы                           ",null,".000000500",".00000000000000000",".0703","290","244",{"v":2000,"d":"2,000.00"},"х","х","х","х","х",{"v":2000,"d":"2,000.00"},"х"]
["Прочие расходы                           ",null,".000000500",".00000000000000000",".0703","290","244",{"v":0,"d":"0.00"},"х","х","х","х","х",null,"х"]
["Увеличение стоимости основных средств    ",null,".000000500",".00000000000000000",".0703","310","244",{"v":22710,"d":"22,710.00"},"х","х","х","х","х",{"v":22710,"d":"22,710.00"},"х"]
["Прочие расходы                           ",null,".000000500",".00000000000000000",".0707","290","244",{"v":0,"d":"0.00"}]
["Увеличение стоимости материальных запа-сов",null,".000000500",".00000000000000000",".0707","340","244",{"v":0,"d":"0.00"}]
["Увеличение стоимости материальных запа-сов",null,".000000500",".00000000000000000",".0703","340","244",{"v":17790,"d":"17,790.00"},"х","х","х","х","х",{"v":17790,"d":"17,790.00"},"х"]
[]
[]
["прочие расходы (кроме рас ходов на закупку товаров, работ, услуг)","250","х","х","х","х","х",{"v":16852000,"d":"16,852,000.00"},{"v":15607000,"d":"15,607,000.00"},null,{"v":170000,"d":"170,000.00"},"х","х",{"v":1075000,"d":"1,075,000.00"},"х"]
["Выплаты по расходам на закупку товаров, работ, услуг всего по 44- ФЗ","0001","х","х","х","х","х",{"v":1127586.17,"d":"1,127,586.17"},{"v":902300,"d":"902,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":225286.16999999998,"d":"225,286.17"}]
["расходы на оплату контрактов заключенных до начала очередного финансового года","1001","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["расходы на закупку товаров, работ, услуг, всего","2001","х","х","х","х","х",{"v":1127586.17,"d":"1,127,586.17"},{"v":902300,"d":"902,300.00"},null,null,"х","х",{"v":225286.16999999998,"d":"225,286.17"},"х"]
["Поступление финансовых активов, всего:","300","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["из них: увеличение остатков средств","310","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["прочие поступления","320","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["Выбытие финансовых активов, всего","400","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["Из них: уменьшение остатков средств","410","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["прочие выбытия","420","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["Остаток средств на начало года","500","х","х","х","х","х",{"v":18786.17,"d":"18,786.17"},{"v":0,"d":"0.00"},null,null,"х","х",18786.17,"х"]
["Остаток средств на конец года","600","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
[]
["Руководитель муниципального учреждения ___________ ______________________"]
[]
["Главный бухгалтер"]
["учреждения                               ____________ _____________________"]
[]
[]
["Исполнитель                              ____________ _____________________"]

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[]
[]
["Показатели по поступлениям и выплатам учреждения (подразделения) МБОУ ДО \" Пикалевская ДШИ\""]
[null,"на 09 апреля 2018 г",{"$nulls":11},"таблица 2"]
[]
["Наименование показателя","Код строки","код субсидии","отраслевой код","кфср","Код по бюд-жетной\nкласси-фика-ции  \nРФ\n(КОСГУ)","КВР","Объем финансового обеспечения, руб. (с точностью до двух знаков после запятой — 0,00)"]
[{"$nulls":7},"всего","в том числе:"]
[{"$nulls":8},"субсидии на финансовое обеспечение выполнения муниципального задания","субсидии на финан-совое обес-печение государст-венного задания из бюджета Федераль-ного фонда обязатель-ного меди-цинского страхова-ния","субсидии, предос-тавляе-мые в соответ-ствии с абзацем вторым пункта 1 статьи 78.1 Бюджет-ного кодекса РФ","суб-сидии на осущ. кап. вло-же-ний","средст-ва обяз. мед. страхо-вания","Поступления от оказания услуг (выполнения работ) на плат-ной основе и от иной приносящей доход дея-тельности"]
[{"$nulls":13},"всего","из них гранты"]
[]
[]
[]
[1,2,"3",4,"5",6,"7",8,9,"5.1",10,7,8,11,10]
["Поступления от доходов, всего:","100","х","х","х","х","х",{"v":17960800,"d":"17,960,800.00"},{"v":16509300,"d":"16,509,300.00"},null,{"v":170000,"d":"170,000.00"},"х","х",{"v":1281500,"d":"1,281,500.00"},"х"]
["в том числе: доходы от собственности","110","х","х","х","х","х",{"v":1281500,"d":"1,281,500.00"},"х",null,"х","х","х",{"v":1281500,"d":"1,281,500.00"},"х"]
["доходы от аренды",null,".000000500",".00000000000000000",null,120,null,{"v":0,"d":"0.00"},"х",null,"х",null,null,{"v":0,"d":"0.00"}]
["Поступление средств от оказания платных услуг ",null,null,".00000000000000000",null,"131",null,{"v":276500,"d":"276,500.00"},"х",null,"х","х","х",{"v":276500,"d":"276,500.00"},"х"]
["поступление платы родителей за путевки",null,null,".00000000000000000",null,"130",null,{"v":0,"d":"0.00"},"х",null,"х"]
["Спонсорские и благотворительные средства- ",null,null,".00000000000000000",null,"189",null,{"v":1005000,"d":"1,005,000.00"},"х",null,"х","х","х",{"v":1005000,"d":"1,005,000.00"},"х"]
["доходы от оказания услуг, работ","120","х","х","х","х","х",{"v":16509300,"d":"16,509,300.00"},{"v":16509300,"d":"16,509,300.00"},null,"х","х","х","х","х"]
["Услуга N 1    муниципальное задание на выполнение муниципальной услуги -  дополнительное образование детей ",null,".032100000",".00000000000000000",null,130,null,{"v":11801800,"d":"11,801,800.00"},{"v":11801800,"d":"11,801,800.00"},null,"х","х","х","х","х"]
[{"$nulls":3},".10600000000000000",{"$nulls":3},{"v":4056100,"d":"4,056,100.00"},{"v":4056100,"d":"4,056,100.00"},null,"х","х","х","х"]
["Услуга N 2    муниципальное задание на содержание имущества",null,".032100100",".00000000000000000",null,130,null,{"v":651400,"d":"651,400.00"},{"v":651400,"d":"651,400.00"},null,"х","х","х","х","х"]
["доходы от штрафов, пеней, иных сумм принудительного изъятия","130",{"$nulls":6},"х",null,"х","х","х",null,"х"]
["безвозмездные поступления от над-национальных организаций, прави-тельств иностранных государств, международных финансовых орга-низаций ","140",{"$nulls":6},"х",null,"х","х","х",null,"х"]
["иные субсидии, предоставленные из бюджета","150",{"$nulls":5},{"v":170000,"d":"170,000.00"},"х",null,{"v":170000,"d":"170,000.00"},"х","х","х","х"]
["прочие доходы","160",{"$nulls":6},"х",null,"х","х","х"]
["доходы от операций с активами","180",{"$nulls":3},"х",null,null,"х",null,"х","х","х",null,"х"]
[]
["Субсидия на иные цели на оплату штрафов надзорных органов",null,".032101200",".00000000000000000",null,"180",null,{"v":170000,"d":"170,000.00"},null,null,{"v":170000,"d":"170,000.00"}]
["Субсидия на развитие системы дополнительного образования дете",null,".032101423",".00000000000000000",null,"180",null,{"v":0,"d":"0.00"}]
["Субсидия на организацию и проведение летней оздоровительной работы в период летних школьных каникул",null,".032101022",".00000000000000000",null,"180",null,{"v":0,"d":"0.00"}]
["Выплаты по расходам, всего:","200","х","х","х","х","х",{"v":17979586.17,"d":"17,979,586.17"},{"v":16509300,"d":"16,509,300.00"},null,{"v":170000,"d":"170,000.00"},null,null,{"v":1300286.17,"d":"1,300,286.17"}]
["в том числе на: выплаты персоналу всего:","210","х","х","х","х","х",{"v":12812300,"d":"12,812,300.00"},{"v":11987300,"d":"11,987,300.00"},null,{"v":0,"d":"0.00"},null,null,{"v":825000,"d":"825,000.00"},"х"]
["из них: оплата труда и начисления на выплаты по оплате труда","211","х","х","х","х","х",{"v":16670500,"d":"16,670,500.00"},{"v":15605500,"d":"15,605,500.00"},null,{"v":0,"d":"0.00"},null,null,{"v":1065000,"d":"1,065,000.00"},"х"]
["из них: социальные и иные выплаты населению, всего","220","х","х","х","х","х",{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},"х"]
["из них: уплату налогов, сборов и иных платежей, всего","230","х","х","х","х","х",{"v":9500,"d":"9,500.00"},{"v":7500,"d":"7,500.00"},null,{"v":0,"d":"0.00"},null,null,{"v":2000,"d":"2,000.00"},"х"]
["из них: безвозмездные перечисления организациям","240","х","х","х","х","х"]
[]
[]
[]
["ВСЕГО ",{"$nulls":7},{"v":12453200,"d":"12,453,200.00"}]
["Заработная плата                         ",{"$nulls":4},"211",null,null,{"v":8870500,"d":"8,870,500.00"}]
["Прочие выплаты                           ",{"$nulls":4},"212",null,null,{"v":1500,"d":"1,500.00"}]
["Начисления на выплаты по оплате труда    ",{"$nulls":4},"213",null,null,{"v":2678900,"d":"2,678,900.00"}]
["Услуги связи                             ",{"$nulls":4},"221",null,null,{"v":25000,"d":"25,000.00"}]
["Транспортные услуги                      ",{"$nulls":4},"222",null,null,{"v":25000,"d":"25,000.00"}]
["Коммунальные услуги                      ",{"$nulls":4},"223",null,null,{"v":314400,"d":"314,400.00"}]
["Арендная плата за пользование имуществом "]
["Работы, услуги по содержанию имущества   ",{"$nulls":4},"225",null,null,{"v":127500,"d":"127,500.00"}]
["Прочие работы, услуги                    ",{"$nulls":4},"226",null,null,{"v":355400,"d":"355,400.00"}]
["Безвозмездные перечисления организациям, всего       "]
["Социальное обеспечение, всего            "]
["Прочие расходы                           ",{"$nulls":4},"290",null,null,{"v":21500,"d":"21,500.00"}]
["Увеличение стоимости основных средств    ",{"$nulls":4},"310"]
["Увеличение стоимости материальных запа-сов",{"$nulls":4},"340",null,null,{"v":33500,"d":"33,500.00"}]
[".032 0703 52 3 01 00160 611 241 003                                                                         032 0703 52 3 01 00160 611 241 003 106 ",null,".032100000",{"$nulls":4},{"v":15857900,"d":"15,857,900.00"},{"v":15857900,"d":"15,857,900.00"},null,"x",null,null,"x"]
["Заработная плата                         ",null,".032100000",".00000000000000000",".0703","211","111",{"v":8870500,"d":"8,870,500.00"},{"v":8870500,"d":"8,870,500.00"},null,"х","х","х","х","х"]
[{"$nulls":3},".10600000000000000",{"$nulls":3},{"v":3115300,"d":"3,115,300.00"},{"v":3115300,"d":"3,115,300.00"},null,"х","х","х","х"]
["Прочие выплаты                           ",null,".032100000",".00000000000000000",".0703","212","112",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},null,"х","х","х","х","х"]
["Начисления на выплаты по оплате труда    ",null,".032100000",".00000000000000000",".0703","213","119",{"v":2678900,"d":"2,678,900.00"},{"v":2678900,"d":"2,678,900.00"},null,"х","х","х","х","х"]
[{"$nulls":3},".10600000000000000",{"$nulls":3},{"v":940800,"d":"940,800.00"},{"v":940800,"d":"940,800.00"},null,"х","х","х","х"]
["Услуги связи                             ",null,".032100000",".00000000000000000",".0703","221","244",{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,"х","х","х","х","х"]
["Транспортные услуги                      ",null,".032100000",".00000000000000000",".0703","222","244",{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,"х","х","х","х","х"]
["Коммунальные услуги                      ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Арендная плата за пользование имуществом ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Работы, услуги по содержанию имущества   ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие работы, услуги                    ",null,".032100000",".00000000000000000",".0703","226","244",{"v":181400,"d":"181,400.00"},{"v":181400,"d":"181,400.00"},null,"х","х","х","х","х"]
["Безвозмездные перечисления организациям, всего       ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Социальное обеспечение, всего            ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие расходы                           ",null,".032100000",".00000000000000000",".0703","290","113",{"v":0,"d":"0.00"}]
["Прочие расходы                           ",null,".032100000",".00000000000000000",".0703","290","244",{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,"х","х","х","х","х",{"$nulls":6},{"v":250900,"d":"250,900.00"}]
["Увеличение стоимости основных средств    ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Увеличение стоимости материальных запа-сов",null,".032100000",".00000000000000000",".0703","340","244",{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},null,"х","х","х","х","х"]
[".032 0703 52 3 01 00160 611 241 013 ",null,".032100100",{"$nulls":4},{"v":651400,"d":"651,400.00"},{"v":651400,"d":"651,400.00"},null,"x",null,null,"x"]
["Заработная плата                         "]
["Прочие выплаты                           "]
["Начисления на выплаты по оплате труда    "]
["Услуги связи                             "]
["Транспортные услуги                      "]
["Коммунальные услуги                      ",null,".032100100",".00000000000000000",".0703","223","244",{"v":314400,"d":"314,400.00"},{"v":314400,"d":"314,400.00"},null,"х","х","х","х","х"]
["Арендная плата за пользование имуществом ",null,null,".00000000000000000",{"$nulls":3},{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Работы, услуги по содержанию имущества   ",null,".032100100",".00000000000000000",".0703","225","244",{"v":127500,"d":"127,500.00"},{"v":127500,"d":"127,500.00"},null,"х","х","х","х","х"]
["Прочие работы, услуги                    ",null,".032100100",".00000000000000000",".0703","226","244",{"v":174000,"d":"174,000.00"},{"v":174000,"d":"174,000.00"},null,"х","х","х","х","х"]
["Безвозмездные перечисления организациям, всего       ",null,".032100100",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Социальное обеспечение, всего            ",null,".032100100",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие расходы                           ",null,".032100100",".00000000000000000",".0703","290","851",{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие расходы                           ",null,".032100100",".00000000000000000",".0703","290","244",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},null,"х","х","х","х","х"]
["Увеличение стоимости основных средств    ",null,".032100100",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Увеличение стоимости материальных запа-сов",null,".032100100",".00000000000000000",".0703","340","244",{"v":28000,"d":"28,000.00"},{"v":28000,"d":"28,000.00"},null,"х","х","х","х","х"]
[".032 0703 52 3 01 00160 611 241 003 106",null,".032100006",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата                         ",{"$nulls":4},"211","111",{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие выплаты                           ",{"$nulls":6},{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Начисления на выплаты по оплате труда    ",{"$nulls":4},"213","119",{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Услуги связи                             ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Транспортные услуги                      ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Коммунальные услуги                      ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Арендная плата за пользование имуществом ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Работы, услуги по содержанию имущества   ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Прочие работы, услуги                    ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Безвозмездные перечисления организациям, всего       ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Социальное обеспечение, всего            ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Прочие расходы                           ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Увеличение стоимости основных средств    ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Увеличение стоимости материальных запа-сов",{"$nulls":6},{"v":0,"d":"0.00"}]
[".032 0703 52 3 03 14230 612 241 000 015",null,".032101200",{"$nulls":4},{"v":170000,"d":"170,000.00"},null,null,{"v":170000,"d":"170,000.00"}]
["Прочие расходы                           ",null,".032101200",".00000000000000000",".0703","295","853",{"v":170000,"d":"170,000.00"},null,null,{"v":170000,"d":"170,000.00"}]
[".032 0702 52 3 03 10850 612 241 000 015",null,".032101423",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Прочие расходы                           ",null,".032101423",".00000000000000000",".0703","290","244",{"v":0,"d":"0.00"}]
["032 0707 527 01 10600 612 241 015  - 032101022",{"$nulls":6},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Работы, услуги по содержанию имущества   ",null,".032101022",".00000000000000000",".0707","225","244",{"v":0,"d":"0.00"}]
["Прочие работы, услуги                    ",null,".032101022",".00000000000000000",".0707","226","244",{"v":0,"d":"0.00"}]
["Увеличение стоимости материальных запа-сов",null,".032101022",".00000000000000000",".0707","340","244",{"v":0,"d":"0.00"}]
[".032 0703 523 01 00160   611 241",null,".000000500",{"$nulls":4},{"v":1300286.17,"d":"1,300,286.17"},"x",null,"x","x",null,{"v":1300286.17,"d":"1,300,286.17"}]
["Заработная плата                         ",null,".000000500",".00000000000000000",".0703","211","111",{"v":815000,"d":"815,000.00"},"х","х","х",null,null,{"v":815000,"d":"815,000.00"}]
["Прочие выплаты                           ",null,".000000500",".00000000000000000",".0703","212","112",{"v":10000,"d":"10,000.00"},"х","х","х",null,null,{"v":10000,"d":"10,000.00"}]
["Начисления на выплаты по оплате труда ",null,".000000500",".00000000000000000",".0703","213","119",{"v":250000,"d":"250,000.00"},"х","х","х",null,null,{"v":250000,"d":"250,000.00"}]
["улуги связи",null,".000000500",".00000000000000000",".0703","221","244",{"v":4000,"d":"4,000.00"},"х","х","х",null,null,{"v":4000,"d":"4,000.00"}]
["Транспортные услуги                      ",null,".000000500",".00000000000000000",".0703","222","244",{"v":5000,"d":"5,000.00"},"х","х","х","х","х",{"v":5000,"d":"5,000.00"},"х"]
["Транспортные услуги                      ",null,".000000500",".00000000000000000",".0703",null,"245",{"v":0,"d":"0.00"},"х","х","х","х","х",null,"х"]
["Коммунальные услуги                      ",null,".000000500",".00000000000000000",".0703","223","244",{"v":10000,"d":"10,000.00"},"х","х","х","х","х",{"v":10000,"d":"10,000.00"},"х"]
["Арендная плата за пользование имуществом ",null,".000000500",".00000000000000000",".0703",null,"247",{"v":0,"d":"0.00"},"х","х","х","х","х",null,"х"]
["Работы, услуги по содержанию имущества   ",null,".000000500",".00000000000000000",".0703","225","244",{"v":30000,"d":"30,000.00"},"х","х","х","х","х",{"v":30000,"d":"30,000.00"},"х"]
["Прочие работы, услуги                    ",null,".000000500",".00000000000000000",".0707","226","244",{"v":0,"d":"0.00"}]
["Прочие работы, услуги                    ",null,".000000500",".00000000000000000",".0703","226","244",{"v":133786.16999999998,"d":"133,786.17"},"х","х","х","х","х",{"v":133786.16999999998,"d":"133,786.17"},"х"]
["Безвозмездные перечисления организациям, всего       ",null,".000000500",".00000000000000000",".0703",null,"250",{"v":0,"d":"0.00"},"х","х","х","х","х",null,"х"]
["Прочие расходы                           ",null,".000000500",".00000000000000000",".0703","290","244",{"v":2000,"d":"2,000.00"},"х","х","х","х","х",{"v":2000,"d":"2,000.00"},"х"]
["Прочие расходы                           ",null,".000000500",".00000000000000000",".0703","290","244",{"v":0,"d":"0.00"},"х","х","х","х","х",null,"х"]
["Увеличение стоимости основных средств    ",null,".000000500",".00000000000000000",".0703","310","244",{"v":22710,"d":"22,710.00"},"х","х","х","х","х",{"v":22710,"d":"22,710.00"},"х"]
["Прочие расходы                           ",null,".000000500",".00000000000000000",".0707","290","244",{"v":0,"d":"0.00"}]
["Увеличение стоимости материальных запа-сов",null,".000000500",".00000000000000000",".0707","340","244",{"v":0,"d":"0.00"}]
["Увеличение стоимости материальных запа-сов",null,".000000500",".00000000000000000",".0703","340","244",{"v":17790,"d":"17,790.00"},"х","х","х","х","х",{"v":17790,"d":"17,790.00"},"х"]
[]
[]
["прочие расходы (кроме рас ходов на закупку товаров, работ, услуг)","250","х","х","х","х","х",{"v":16852000,"d":"16,852,000.00"},{"v":15607000,"d":"15,607,000.00"},null,{"v":170000,"d":"170,000.00"},"х","х",{"v":1075000,"d":"1,075,000.00"},"х"]
["Выплаты по расходам на закупку товаров, работ, услуг всего по 44- ФЗ","0001","х","х","х","х","х",{"v":1127586.17,"d":"1,127,586.17"},{"v":902300,"d":"902,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":225286.16999999998,"d":"225,286.17"}]
["расходы на оплату контрактов заключенных до начала очередного финансового года","1001","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["расходы на закупку товаров, работ, услуг, всего","2001","х","х","х","х","х",{"v":1127586.17,"d":"1,127,586.17"},{"v":902300,"d":"902,300.00"},null,null,"х","х",{"v":225286.16999999998,"d":"225,286.17"},"х"]
["Поступление финансовых активов, всего:","300","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["из них: увеличение остатков средств","310","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["прочие поступления","320","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["Выбытие финансовых активов, всего","400","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["Из них: уменьшение остатков средств","410","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["прочие выбытия","420","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["Остаток средств на начало года","500","х","х","х","х","х",{"v":18786.17,"d":"18,786.17"},{"v":0,"d":"0.00"},null,null,"х","х",18786.17,"х"]
["Остаток средств на конец года","600","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
[]
["Руководитель муниципального учреждения ___________ ______________________"]
[]
["Главный бухгалтер"]
["учреждения                               ____________ _____________________"]
[]
[]
["Исполнитель                              ____________ _____________________"]

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[]
[]
["Показатели по поступлениям и выплатам учреждения (подразделения) МБОУ ДО \" Пикалевская ДШИ\""]
[null,"на 20 апреля 2018 г",{"$nulls":11},"таблица 2"]
[]
["Наименование показателя","Код строки","код субсидии","отраслевой код","кфср","Код по бюд-жетной\nкласси-фика-ции  \nРФ\n(КОСГУ)","КВР","Объем финансового обеспечения, руб. (с точностью до двух знаков после запятой — 0,00)"]
[{"$nulls":7},"всего","в том числе:"]
[{"$nulls":8},"субсидии на финансовое обеспечение выполнения муниципального задания","субсидии на финан-совое обес-печение государст-венного задания из бюджета Федераль-ного фонда обязатель-ного меди-цинского страхова-ния","субсидии, предос-тавляе-мые в соответ-ствии с абзацем вторым пункта 1 статьи 78.1 Бюджет-ного кодекса РФ","суб-сидии на осущ. кап. вло-же-ний","средст-ва обяз. мед. страхо-вания","Поступления от оказания услуг (выполнения работ) на плат-ной основе и от иной приносящей доход дея-тельности"]
[{"$nulls":13},"всего","из них гранты"]
[]
[]
[]
[1,2,"3",4,"5",6,"7",8,9,"5.1",10,7,8,11,10]
["Поступления от доходов, всего:","100","х","х","х","х","х",{"v":18149658,"d":"18,149,658.00"},{"v":16509300,"d":"16,509,300.00"},null,{"v":291508,"d":"291,508.00"},"х","х",{"v":1348850,"d":"1,348,850.00"},"х"]
["в том числе: доходы от собственности","110","х","х","х","х","х",{"v":1348850,"d":"1,348,850.00"},"х",null,"х","х","х",{"v":1348850,"d":"1,348,850.00"},"х"]
["доходы от аренды",null,".000000500",".00000000000000000",null,121,null,{"v":0,"d":"0.00"},"х",null,"х",null,null,{"v":0,"d":"0.00"}]
["Поступление средств от оказания платных услуг ",null,null,".00000000000000000",null,"131",null,{"v":276500,"d":"276,500.00"},"х",null,"х","х","х",{"v":276500,"d":"276,500.00"},"х"]
["поступление платы родителей за путевки",null,null,".00000000000000000",null,"131",null,{"v":67350,"d":"67,350.00"},"х",null,"х",null,null,{"v":67350,"d":"67,350.00"}]
["Спонсорские и благотворительные средства- ",null,null,".00000000000000000",null,"189",null,{"v":1005000,"d":"1,005,000.00"},"х",null,"х","х","х",{"v":1005000,"d":"1,005,000.00"},"х"]
["доходы от оказания услуг, работ","120","х","х","х","х","х",{"v":16509300,"d":"16,509,300.00"},{"v":16509300,"d":"16,509,300.00"},null,"х","х","х","х","х"]
["Услуга N 1    муниципальное задание на выполнение муниципальной услуги -  дополнительное образование детей ",null,".032100000",".00000000000000000",null,131,null,{"v":11801800,"d":"11,801,800.00"},{"v":11801800,"d":"11,801,800.00"},null,"х","х","х","х","х"]
[{"$nulls":3},".10600000000000000",{"$nulls":3},{"v":4056100,"d":"4,056,100.00"},{"v":4056100,"d":"4,056,100.00"},null,"х","х","х","х"]
["Услуга N 2    муниципальное задание на содержание имущества",null,".032100100",".00000000000000000",null,131,null,{"v":651400,"d":"651,400.00"},{"v":651400,"d":"651,400.00"},null,"х","х","х","х","х"]
["доходы от штрафов, пеней, иных сумм принудительного изъятия","130",{"$nulls":6},"х",null,"х","х","х",null,"х"]
["безвозмездные поступления от над-национальных организаций, прави-тельств иностранных государств, международных финансовых орга-низаций ","140",{"$nulls":6},"х",null,"х","х","х",null,"х"]
["иные субсидии, предоставленные из бюджета","150",{"$nulls":5},{"v":291508,"d":"291,508.00"},"х",null,{"v":291508,"d":"291,508.00"},"х","х","х","х"]
["прочие доходы","160",{"$nulls":6},"х",null,"х","х","х"]
["доходы от операций с активами","180",{"$nulls":3},"х",null,null,"х",null,"х","х","х",null,"х"]
[]
["Субсидия на иные цели на оплату штрафов надзорных органов",null,".032101200",".00000000000000000",null,"183",null,{"v":170000,"d":"170,000.00"},null,null,{"v":170000,"d":"170,000.00"}]
["Субсидия областного бюджета на поддержку муниципальных образований Ленинградской области по развитию общественной инфраструктуры муниципального значения в Ленинградской области",null,".032102332","14140110000000000",null,"183",null,{"v":100000,"d":"100,000.00"},null,null,{"v":100000,"d":"100,000.00"}]
["Субсидия на организацию и проведение летней оздоровительной работы в период летних школьных каникул",null,".032101022",".00000000000000000",null,"183",null,{"v":21508,"d":"21,508.00"},null,null,{"v":21508,"d":"21,508.00"}]
["Выплаты по расходам, всего:","200","х","х","х","х","х",{"v":18168444.17,"d":"18,168,444.17"},{"v":16509300,"d":"16,509,300.00"},null,{"v":291508,"d":"291,508.00"},null,null,{"v":1367636.17,"d":"1,367,636.17"}]
["в том числе на: выплаты персоналу всего:","210","х","х","х","х","х",{"v":12812300,"d":"12,812,300.00"},{"v":11987300,"d":"11,987,300.00"},null,{"v":0,"d":"0.00"},null,null,{"v":825000,"d":"825,000.00"},"х"]
["из них: оплата труда и начисления на выплаты по оплате труда","211","х","х","х","х","х",{"v":16670500,"d":"16,670,500.00"},{"v":15605500,"d":"15,605,500.00"},null,{"v":0,"d":"0.00"},null,null,{"v":1065000,"d":"1,065,000.00"},"х"]
["из них: социальные и иные выплаты населению, всего","220","х","х","х","х","х",{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},"х"]
["из них: уплату налогов, сборов и иных платежей, всего","230","х","х","х","х","х",{"v":9500,"d":"9,500.00"},{"v":7500,"d":"7,500.00"},null,{"v":0,"d":"0.00"},null,null,{"v":2000,"d":"2,000.00"},"х"]
["из них: безвозмездные перечисления организациям","240","х","х","х","х","х"]
[]
[]
[]
["ВСЕГО ",{"$nulls":7},{"v":12453200,"d":"12,453,200.00"}]
["Заработная плата                         ",{"$nulls":4},"211",null,null,{"v":8870500,"d":"8,870,500.00"}]
["Прочие выплаты                           ",{"$nulls":4},"212",null,null,{"v":1500,"d":"1,500.00"}]
["Начисления на выплаты по оплате труда    ",{"$nulls":4},"213",null,null,{"v":2678900,"d":"2,678,900.00"}]
["Услуги связи                             ",{"$nulls":4},"221",null,null,{"v":25000,"d":"25,000.00"}]
["Транспортные услуги                      ",{"$nulls":4},"222",null,null,{"v":25000,"d":"25,000.00"}]
["Коммунальные услуги                      ",{"$nulls":4},"223",null,null,{"v":314400,"d":"314,400.00"}]
["Арендная плата за пользование имуществом "]
["Работы, услуги по содержанию имущества   ",{"$nulls":4},"225",null,null,{"v":127500,"d":"127,500.00"}]
["Прочие работы, услуги                    ",{"$nulls":4},"226",null,null,{"v":355400,"d":"355,400.00"}]
["Безвозмездные перечисления организациям, всего       "]
["Социальное обеспечение, всего            "]
["Прочие расходы                           ",{"$nulls":4},"290",null,null,{"v":21500,"d":"21,500.00"}]
["Увеличение стоимости основных средств    ",{"$nulls":4},"310"]
["Увеличение стоимости материальных запа-сов",{"$nulls":4},"340",null,null,{"v":33500,"d":"33,500.00"}]
[".032 0703 52 3 01 00160 611 241 003                                                                         032 0703 52 3 01 00160 611 241 003 106 ",null,".032100000",{"$nulls":4},{"v":15857900,"d":"15,857,900.00"},{"v":15857900,"d":"15,857,900.00"},null,"x",null,null,"x"]
["Заработная плата                         ",null,".032100000",".00000000000000000",".0703","211","111",{"v":8870500,"d":"8,870,500.00"},{"v":8870500,"d":"8,870,500.00"},null,"х","х","х","х","х"]
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["Прочие расходы                           ",null,".032100000",".00000000000000000",".0703","290","113",{"v":0,"d":"0.00"}]
["Прочие расходы                           ",null,".032100000",".00000000000000000",".0703","296","244",{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,"х","х","х","х","х",{"$nulls":6},{"v":250900,"d":"250,900.00"}]
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["Заработная плата                         "]
["Прочие выплаты                           "]
["Начисления на выплаты по оплате труда    "]
["Услуги связи                             "]
["Транспортные услуги                      "]
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["Социальное обеспечение, всего            ",null,".032100100",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие расходы                           ",null,".032100100",".00000000000000000",".0703","290","851",{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие расходы                           ",null,".032100100",".00000000000000000",".0703","296","244",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},null,"х","х","х","х","х"]
["Увеличение стоимости основных средств    ",null,".032100100",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
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[".032 0703 52 3 01 00160 611 241 003 106",null,".032100006",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["Прочие выплаты                           ",{"$nulls":6},{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Начисления на выплаты по оплате труда    ",{"$nulls":4},"213","119",{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Услуги связи                             ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Транспортные услуги                      ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Коммунальные услуги                      ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Арендная плата за пользование имуществом ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Работы, услуги по содержанию имущества   ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Прочие работы, услуги                    ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Безвозмездные перечисления организациям, всего       ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Социальное обеспечение, всего            ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Прочие расходы                           ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Увеличение стоимости основных средств    ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Увеличение стоимости материальных запа-сов",{"$nulls":6},{"v":0,"d":"0.00"}]
[".032 0703 52 3 03 14230 612 241 000 015",null,".032101200",{"$nulls":4},{"v":170000,"d":"170,000.00"},null,null,{"v":170000,"d":"170,000.00"}]
["Прочие расходы                           ",null,".032101200",".00000000000000000",".0703","295","853",{"v":170000,"d":"170,000.00"},null,null,{"v":170000,"d":"170,000.00"}]
[".032 0703 523 02 72020 612 241 015  - 032102332",{"$nulls":6},{"v":100000,"d":"100,000.00"},null,null,{"v":100000,"d":"100,000.00"}]
["Увеличение стоимости материальных запа-сов",null,".032102332","14140110000000000","0703","244","340",{"v":100000,"d":"100,000.00"},null,null,{"v":100000,"d":"100,000.00"}]
["032 0707 527 01 10600 612 241 015  - 032101022",{"$nulls":6},{"v":21508,"d":"21,508.00"},null,null,{"v":21508,"d":"21,508.00"}]
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["Прочие работы, услуги                    ",null,".032101022",".00000000000000000",".0707","226","244",{"v":16080,"d":"16,080.00"},null,null,{"v":16080,"d":"16,080.00"}]
["Увеличение стоимости материальных запа-сов",null,".032101022",".00000000000000000",".0707","340","244",{"v":2675,"d":"2,675.00"},null,null,{"v":2675,"d":"2,675.00"}]
[".032 0703 523 01 00160   611 241",null,".000000500",{"$nulls":4},{"v":1367636.17,"d":"1,367,636.17"},"x",null,"x","x",null,{"v":1367636.17,"d":"1,367,636.17"}]
["Заработная плата                         ",null,".000000500",".00000000000000000",".0703","211","111",{"v":815000,"d":"815,000.00"},"х","х","х",null,null,{"v":815000,"d":"815,000.00"}]
["Прочие выплаты                           ",null,".000000500",".00000000000000000",".0703","212","112",{"v":10000,"d":"10,000.00"},"х","х","х",null,null,{"v":10000,"d":"10,000.00"}]
["Начисления на выплаты по оплате труда ",null,".000000500",".00000000000000000",".0703","213","119",{"v":250000,"d":"250,000.00"},"х","х","х",null,null,{"v":250000,"d":"250,000.00"}]
["улуги связи",null,".000000500",".00000000000000000",".0703","221","244",{"v":4000,"d":"4,000.00"},"х","х","х",null,null,{"v":4000,"d":"4,000.00"}]
["Транспортные услуги                      ",null,".000000500",".00000000000000000",".0703","222","244",{"v":5000,"d":"5,000.00"},"х","х","х","х","х",{"v":5000,"d":"5,000.00"},"х"]
["Транспортные услуги                      ",null,".000000500",".00000000000000000",".0703",null,"245",{"v":0,"d":"0.00"},"х","х","х","х","х",null,"х"]
["Коммунальные услуги                      ",null,".000000500",".00000000000000000",".0703","223","244",{"v":10000,"d":"10,000.00"},"х","х","х","х","х",{"v":10000,"d":"10,000.00"},"х"]
["Арендная плата за пользование имуществом ",null,".000000500",".00000000000000000",".0703",null,"247",{"v":0,"d":"0.00"},"х","х","х","х","х",null,"х"]
["Работы, услуги по содержанию имущества   ",null,".000000500",".00000000000000000",".0703","225","244",{"v":30000,"d":"30,000.00"},"х","х","х","х","х",{"v":30000,"d":"30,000.00"},"х"]
["Прочие работы, услуги                    ",null,".000000500",".00000000000000000",".0707","226","244",{"v":63882.75,"d":"63,882.75"},{"$nulls":5},{"v":63882.75,"d":"63,882.75"}]
["Прочие работы, услуги                    ",null,".000000500",".00000000000000000",".0703","226","244",{"v":133786.16999999998,"d":"133,786.17"},"х","х","х","х","х",{"v":133786.16999999998,"d":"133,786.17"},"х"]
["Безвозмездные перечисления организациям, всего       ",null,".000000500",".00000000000000000",".0703",null,"250",{"v":0,"d":"0.00"},"х","х","х","х","х",null,"х"]
["Прочие расходы                           ",null,".000000500",".00000000000000000",".0703","296","244",{"v":2000,"d":"2,000.00"},"х","х","х","х","х",{"v":2000,"d":"2,000.00"},"х"]
["Прочие расходы                           ",null,".000000500",".00000000000000000",".0703","290","244",{"v":0,"d":"0.00"},"х","х","х","х","х",null,"х"]
["Увеличение стоимости основных средств    ",null,".000000500",".00000000000000000",".0703","310","244",{"v":22710,"d":"22,710.00"},"х","х","х","х","х",{"v":22710,"d":"22,710.00"},"х"]
["Прочие расходы                           ",null,".000000500",".00000000000000000",".0707","296","244",{"v":1890,"d":"1,890.00"},{"$nulls":5},{"v":1890,"d":"1,890.00"}]
["Увеличение стоимости материальных запа-сов",null,".000000500",".00000000000000000",".0707","340","244",{"v":1577.25,"d":"1,577.25"},{"$nulls":5},{"v":1577.25,"d":"1,577.25"}]
["Увеличение стоимости материальных запа-сов",null,".000000500",".00000000000000000",".0703","340","244",{"v":17790,"d":"17,790.00"},"х","х","х","х","х",{"v":17790,"d":"17,790.00"},"х"]
[]
[]
["прочие расходы (кроме рас ходов на закупку товаров, работ, услуг)","250","х","х","х","х","х",{"v":16852000,"d":"16,852,000.00"},{"v":15607000,"d":"15,607,000.00"},null,{"v":170000,"d":"170,000.00"},"х","х",{"v":1075000,"d":"1,075,000.00"},"х"]
["Выплаты по расходам на закупку товаров, работ, услуг всего по 44- ФЗ","0001","х","х","х","х","х",{"v":1316444.17,"d":"1,316,444.17"},{"v":902300,"d":"902,300.00"},{"v":0,"d":"0.00"},{"v":121508,"d":"121,508.00"},null,null,{"v":292636.17,"d":"292,636.17"}]
["расходы на оплату контрактов заключенных до начала очередного финансового года","1001","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["расходы на закупку товаров, работ, услуг, всего","2001","х","х","х","х","х",{"v":1316444.17,"d":"1,316,444.17"},{"v":902300,"d":"902,300.00"},null,{"v":121508,"d":"121,508.00"},"х","х",{"v":292636.17,"d":"292,636.17"},"х"]
["Поступление финансовых активов, всего:","300","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["из них: увеличение остатков средств","310","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["прочие поступления","320","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["Выбытие финансовых активов, всего","400","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["Из них: уменьшение остатков средств","410","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["прочие выбытия","420","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["Остаток средств на начало года","500","х","х","х","х","х",{"v":18786.17,"d":"18,786.17"},{"v":0,"d":"0.00"},null,null,"х","х",18786.17,"х"]
["Остаток средств на конец года","600","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
[]
["Руководитель муниципального учреждения ___________ ______________________"]
[]
["Главный бухгалтер"]
["учреждения                               ____________ _____________________"]
[]
[]
["Исполнитель                              ____________ _____________________"]

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[]
[]
["Показатели по поступлениям и выплатам учреждения (подразделения) МБОУ ДО \" Пикалевская ДШИ\""]
[null,"на 21 мая 2018 г",{"$nulls":11},"таблица 2"]
[]
["Наименование показателя","Код строки","код субсидии","отраслевой код","кфср","Код по бюд-жетной\nкласси-фика-ции  \nРФ\n(КОСГУ)","КВР","Объем финансового обеспечения, руб. (с точностью до двух знаков после запятой — 0,00)"]
[{"$nulls":7},"всего","в том числе:"]
[{"$nulls":8},"субсидии на финансовое обеспечение выполнения муниципального задания","субсидии на финан-совое обес-печение государст-венного задания из бюджета Федераль-ного фонда обязатель-ного меди-цинского страхова-ния","субсидии, предос-тавляе-мые в соответ-ствии с абзацем вторым пункта 1 статьи 78.1 Бюджет-ного кодекса РФ","суб-сидии на осущ. кап. вло-же-ний","средст-ва обяз. мед. страхо-вания","Поступления от оказания услуг (выполнения работ) на плат-ной основе и от иной приносящей доход дея-тельности"]
[{"$nulls":13},"всего","из них гранты"]
[]
[]
[]
[1,2,"3",4,"5",6,"7",8,9,"5.1",10,7,8,11,10]
["Поступления от доходов, всего:","100","х","х","х","х","х",{"v":18149658,"d":"18,149,658.00"},{"v":16509300,"d":"16,509,300.00"},null,{"v":291508,"d":"291,508.00"},"х","х",{"v":1348850,"d":"1,348,850.00"},"х"]
["в том числе: доходы от собственности","110","х","х","х","х","х",{"v":1348850,"d":"1,348,850.00"},"х",null,"х","х","х",{"v":1348850,"d":"1,348,850.00"},"х"]
["доходы от аренды",null,".000000500",".00000000000000000",null,121,null,{"v":0,"d":"0.00"},"х",null,"х",null,null,{"v":0,"d":"0.00"}]
["Поступление средств от оказания платных услуг ",null,null,".00000000000000000",null,"131",null,{"v":276500,"d":"276,500.00"},"х",null,"х","х","х",{"v":276500,"d":"276,500.00"},"х"]
["поступление платы родителей за путевки",null,null,".00000000000000000",null,"131",null,{"v":67350,"d":"67,350.00"},"х",null,"х",null,null,{"v":67350,"d":"67,350.00"}]
["Спонсорские и благотворительные средства- ",null,null,".00000000000000000",null,"189",null,{"v":1005000,"d":"1,005,000.00"},"х",null,"х","х","х",{"v":1005000,"d":"1,005,000.00"},"х"]
["доходы от оказания услуг, работ","120","х","х","х","х","х",{"v":16509300,"d":"16,509,300.00"},{"v":16509300,"d":"16,509,300.00"},null,"х","х","х","х","х"]
["Услуга N 1    муниципальное задание на выполнение муниципальной услуги -  дополнительное образование детей ",null,".032100000",".00000000000000000",null,131,null,{"v":11801800,"d":"11,801,800.00"},{"v":11801800,"d":"11,801,800.00"},null,"х","х","х","х","х"]
[{"$nulls":3},".10600000000000000",{"$nulls":3},{"v":4056100,"d":"4,056,100.00"},{"v":4056100,"d":"4,056,100.00"},null,"х","х","х","х"]
["Услуга N 2    муниципальное задание на содержание имущества",null,".032100100",".00000000000000000",null,131,null,{"v":651400,"d":"651,400.00"},{"v":651400,"d":"651,400.00"},null,"х","х","х","х","х"]
["доходы от штрафов, пеней, иных сумм принудительного изъятия","130",{"$nulls":6},"х",null,"х","х","х",null,"х"]
["безвозмездные поступления от над-национальных организаций, прави-тельств иностранных государств, международных финансовых орга-низаций ","140",{"$nulls":6},"х",null,"х","х","х",null,"х"]
["иные субсидии, предоставленные из бюджета","150",{"$nulls":5},{"v":291508,"d":"291,508.00"},"х",null,{"v":291508,"d":"291,508.00"},"х","х","х","х"]
["прочие доходы","160",{"$nulls":6},"х",null,"х","х","х"]
["доходы от операций с активами","180",{"$nulls":3},"х",null,null,"х",null,"х","х","х",null,"х"]
[]
["Субсидия на иные цели на оплату штрафов надзорных органов",null,".032101200",".00000000000000000",null,"183",null,{"v":170000,"d":"170,000.00"},null,null,{"v":170000,"d":"170,000.00"}]
["Субсидия областного бюджета на поддержку муниципальных образований Ленинградской области по развитию общественной инфраструктуры муниципального значения в Ленинградской области",null,".032102332","14140110000000000",null,"183",null,{"v":100000,"d":"100,000.00"},null,null,{"v":100000,"d":"100,000.00"}]
["Субсидия на организацию и проведение летней оздоровительной работы в период летних школьных каникул",null,".032101022",".00000000000000000",null,"183",null,{"v":21508,"d":"21,508.00"},null,null,{"v":21508,"d":"21,508.00"}]
["Выплаты по расходам, всего:","200","х","х","х","х","х",{"v":18168444.17,"d":"18,168,444.17"},{"v":16509300,"d":"16,509,300.00"},null,{"v":291508,"d":"291,508.00"},null,null,{"v":1367636.17,"d":"1,367,636.17"}]
["в том числе на: выплаты персоналу всего:","210","х","х","х","х","х",{"v":12612300,"d":"12,612,300.00"},{"v":11987300,"d":"11,987,300.00"},null,{"v":0,"d":"0.00"},null,null,{"v":625000,"d":"625,000.00"},"х"]
["из них: оплата труда и начисления на выплаты по оплате труда","211","х","х","х","х","х",{"v":16470500,"d":"16,470,500.00"},{"v":15605500,"d":"15,605,500.00"},null,{"v":0,"d":"0.00"},null,null,{"v":865000,"d":"865,000.00"},"х"]
["из них: социальные и иные выплаты населению, всего","220","х","х","х","х","х",{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},"х"]
["из них: уплату налогов, сборов и иных платежей, всего","230","х","х","х","х","х",{"v":9500,"d":"9,500.00"},{"v":7500,"d":"7,500.00"},null,{"v":0,"d":"0.00"},null,null,{"v":2000,"d":"2,000.00"},"х"]
["из них: безвозмездные перечисления организациям","240","х","х","х","х","х"]
[]
[]
[]
["ВСЕГО ",{"$nulls":7},{"v":12453200,"d":"12,453,200.00"}]
["Заработная плата                         ",{"$nulls":4},"211",null,null,{"v":8870500,"d":"8,870,500.00"}]
["Прочие выплаты                           ",{"$nulls":4},"212",null,null,{"v":1500,"d":"1,500.00"}]
["Начисления на выплаты по оплате труда    ",{"$nulls":4},"213",null,null,{"v":2678900,"d":"2,678,900.00"}]
["Услуги связи                             ",{"$nulls":4},"221",null,null,{"v":25000,"d":"25,000.00"}]
["Транспортные услуги                      ",{"$nulls":4},"222",null,null,{"v":25000,"d":"25,000.00"}]
["Коммунальные услуги                      ",{"$nulls":4},"223",null,null,{"v":314400,"d":"314,400.00"}]
["Арендная плата за пользование имуществом "]
["Работы, услуги по содержанию имущества   ",{"$nulls":4},"225",null,null,{"v":127500,"d":"127,500.00"}]
["Прочие работы, услуги                    ",{"$nulls":4},"226",null,null,{"v":355400,"d":"355,400.00"}]
["Безвозмездные перечисления организациям, всего       "]
["Социальное обеспечение, всего            "]
["Прочие расходы                           ",{"$nulls":4},"290",null,null,{"v":21500,"d":"21,500.00"}]
["Увеличение стоимости основных средств    ",{"$nulls":4},"310"]
["Увеличение стоимости материальных запа-сов",{"$nulls":4},"340",null,null,{"v":33500,"d":"33,500.00"}]
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["Услуги связи                             ",null,".032100000",".00000000000000000",".0703","221","244",{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,"х","х","х","х","х"]
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["Коммунальные услуги                      ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
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["Социальное обеспечение, всего            ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие расходы                           ",null,".032100000",".00000000000000000",".0703","290","113",{"v":0,"d":"0.00"}]
["Прочие расходы                           ",null,".032100000",".00000000000000000",".0703","296","244",{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,"х","х","х","х","х",{"$nulls":6},{"v":250900,"d":"250,900.00"}]
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[".032 0703 52 3 01 00160 611 241 013 ",null,".032100100",{"$nulls":4},{"v":651400,"d":"651,400.00"},{"v":651400,"d":"651,400.00"},null,"x",null,null,"x"]
["Заработная плата                         "]
["Прочие выплаты                           "]
["Начисления на выплаты по оплате труда    "]
["Услуги связи                             "]
["Транспортные услуги                      "]
["Коммунальные услуги                      ",null,".032100100",".00000000000000000",".0703","223","244",{"v":314400,"d":"314,400.00"},{"v":314400,"d":"314,400.00"},null,"х","х","х","х","х"]
["Арендная плата за пользование имуществом ",null,null,".00000000000000000",{"$nulls":3},{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
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["Прочие работы, услуги                    ",null,".032100100",".00000000000000000",".0703","226","244",{"v":174000,"d":"174,000.00"},{"v":174000,"d":"174,000.00"},null,"х","х","х","х","х"]
["Безвозмездные перечисления организациям, всего       ",null,".032100100",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Социальное обеспечение, всего            ",null,".032100100",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие расходы                           ",null,".032100100",".00000000000000000",".0703","290","851",{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие расходы                           ",null,".032100100",".00000000000000000",".0703","296","244",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},null,"х","х","х","х","х"]
["Увеличение стоимости основных средств    ",null,".032100100",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Увеличение стоимости материальных запа-сов",null,".032100100",".00000000000000000",".0703","340","244",{"v":28000,"d":"28,000.00"},{"v":28000,"d":"28,000.00"},null,"х","х","х","х","х"]
[".032 0703 52 3 01 00160 611 241 003 106",null,".032100006",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата                         ",{"$nulls":4},"211","111",{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие выплаты                           ",{"$nulls":6},{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Начисления на выплаты по оплате труда    ",{"$nulls":4},"213","119",{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Услуги связи                             ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Транспортные услуги                      ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Коммунальные услуги                      ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Арендная плата за пользование имуществом ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Работы, услуги по содержанию имущества   ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Прочие работы, услуги                    ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Безвозмездные перечисления организациям, всего       ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Социальное обеспечение, всего            ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Прочие расходы                           ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Увеличение стоимости основных средств    ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Увеличение стоимости материальных запа-сов",{"$nulls":6},{"v":0,"d":"0.00"}]
[".032 0703 52 3 03 14230 612 241 000 015",null,".032101200",{"$nulls":4},{"v":170000,"d":"170,000.00"},null,null,{"v":170000,"d":"170,000.00"}]
["Прочие расходы                           ",null,".032101200",".00000000000000000",".0703","295","853",{"v":170000,"d":"170,000.00"},null,null,{"v":170000,"d":"170,000.00"}]
[".032 0703 523 02 72020 612 241 015  - 032102332",{"$nulls":6},{"v":100000,"d":"100,000.00"},null,null,{"v":100000,"d":"100,000.00"}]
["Увеличение стоимости материальных запа-сов",null,".032102332","14140110000000000","0703","244","340",{"v":100000,"d":"100,000.00"},null,null,{"v":100000,"d":"100,000.00"}]
["032 0707 527 01 10600 612 241 015  - 032101022",{"$nulls":6},{"v":21508,"d":"21,508.00"},null,null,{"v":21508,"d":"21,508.00"}]
["Работы, услуги по содержанию имущества   ",null,".032101022",".00000000000000000",".0707","225","244",{"v":2753,"d":"2,753.00"},null,null,{"v":2753,"d":"2,753.00"}]
["Прочие работы, услуги                    ",null,".032101022",".00000000000000000",".0707","226","244",{"v":16080,"d":"16,080.00"},null,null,{"v":16080,"d":"16,080.00"}]
["Увеличение стоимости материальных запа-сов",null,".032101022",".00000000000000000",".0707","340","244",{"v":2675,"d":"2,675.00"},null,null,{"v":2675,"d":"2,675.00"}]
[".032 0703 523 01 00160   611 241",null,".000000500",{"$nulls":4},{"v":1367636.17,"d":"1,367,636.17"},"x",null,"x","x",null,{"v":1367636.17,"d":"1,367,636.17"}]
["Заработная плата                         ",null,".000000500",".00000000000000000",".0703","211","111",{"v":615000,"d":"615,000.00"},"х","х","х",null,null,{"v":615000,"d":"615,000.00"}]
["Прочие выплаты                           ",null,".000000500",".00000000000000000",".0703","212","112",{"v":10000,"d":"10,000.00"},"х","х","х",null,null,{"v":10000,"d":"10,000.00"}]
["Начисления на выплаты по оплате труда ",null,".000000500",".00000000000000000",".0703","213","119",{"v":250000,"d":"250,000.00"},"х","х","х",null,null,{"v":250000,"d":"250,000.00"}]
["улуги связи",null,".000000500",".00000000000000000",".0703","221","244",{"v":4000,"d":"4,000.00"},"х","х","х",null,null,{"v":4000,"d":"4,000.00"}]
["Транспортные услуги                      ",null,".000000500",".00000000000000000",".0703","222","244",{"v":5000,"d":"5,000.00"},"х","х","х","х","х",{"v":5000,"d":"5,000.00"},"х"]
["Транспортные услуги                      ",null,".000000500",".00000000000000000",".0703",null,"245",{"v":0,"d":"0.00"},"х","х","х","х","х",null,"х"]
["Коммунальные услуги                      ",null,".000000500",".00000000000000000",".0703","223","244",{"v":10000,"d":"10,000.00"},"х","х","х","х","х",{"v":10000,"d":"10,000.00"},"х"]
["Арендная плата за пользование имуществом ",null,".000000500",".00000000000000000",".0703",null,"247",{"v":0,"d":"0.00"},"х","х","х","х","х",null,"х"]
["Работы, услуги по содержанию имущества   ",null,".000000500",".00000000000000000",".0703","225","244",{"v":30000,"d":"30,000.00"},"х","х","х","х","х",{"v":30000,"d":"30,000.00"},"х"]
["Прочие работы, услуги                    ",null,".000000500",".00000000000000000",".0707","226","244",{"v":63882.75,"d":"63,882.75"},{"$nulls":5},{"v":63882.75,"d":"63,882.75"}]
["Прочие работы, услуги                    ",null,".000000500",".00000000000000000",".0703","226","244",{"v":133786.16999999998,"d":"133,786.17"},"х","х","х","х","х",{"v":133786.16999999998,"d":"133,786.17"},"х"]
["Безвозмездные перечисления организациям, всего       ",null,".000000500",".00000000000000000",".0703",null,"250",{"v":0,"d":"0.00"},"х","х","х","х","х",null,"х"]
["Прочие расходы                           ",null,".000000500",".00000000000000000",".0703","296","244",{"v":2000,"d":"2,000.00"},"х","х","х","х","х",{"v":2000,"d":"2,000.00"},"х"]
["Прочие расходы                           ",null,".000000500",".00000000000000000",".0703","290","244",{"v":0,"d":"0.00"},"х","х","х","х","х",null,"х"]
["Увеличение стоимости основных средств    ",null,".000000500",".00000000000000000",".0703","310","244",{"v":222710,"d":"222,710.00"},"х","х","х","х","х",{"v":222710,"d":"222,710.00"},"х"]
["Прочие расходы                           ",null,".000000500",".00000000000000000",".0707","296","244",{"v":1890,"d":"1,890.00"},{"$nulls":5},{"v":1890,"d":"1,890.00"}]
["Увеличение стоимости материальных запа-сов",null,".000000500",".00000000000000000",".0707","340","244",{"v":1577.25,"d":"1,577.25"},{"$nulls":5},{"v":1577.25,"d":"1,577.25"}]
["Увеличение стоимости материальных запа-сов",null,".000000500",".00000000000000000",".0703","340","244",{"v":17790,"d":"17,790.00"},"х","х","х","х","х",{"v":17790,"d":"17,790.00"},"х"]
[]
[]
["прочие расходы (кроме рас ходов на закупку товаров, работ, услуг)","250","х","х","х","х","х",{"v":16652000,"d":"16,652,000.00"},{"v":15607000,"d":"15,607,000.00"},null,{"v":170000,"d":"170,000.00"},"х","х",{"v":875000,"d":"875,000.00"},"х"]
["Выплаты по расходам на закупку товаров, работ, услуг всего по 44- ФЗ","0001","х","х","х","х","х",{"v":1516444.17,"d":"1,516,444.17"},{"v":902300,"d":"902,300.00"},{"v":0,"d":"0.00"},{"v":121508,"d":"121,508.00"},null,null,{"v":492636.17,"d":"492,636.17"}]
["расходы на оплату контрактов заключенных до начала очередного финансового года","1001","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["расходы на закупку товаров, работ, услуг, всего","2001","х","х","х","х","х",{"v":1516444.17,"d":"1,516,444.17"},{"v":902300,"d":"902,300.00"},null,{"v":121508,"d":"121,508.00"},"х","х",{"v":492636.17,"d":"492,636.17"},"х"]
["Поступление финансовых активов, всего:","300","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["из них: увеличение остатков средств","310","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["прочие поступления","320","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["Выбытие финансовых активов, всего","400","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["Из них: уменьшение остатков средств","410","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["прочие выбытия","420","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["Остаток средств на начало года","500","х","х","х","х","х",{"v":18786.17,"d":"18,786.17"},{"v":0,"d":"0.00"},null,null,"х","х",18786.17,"х"]
["Остаток средств на конец года","600","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
[]
["Руководитель муниципального учреждения ___________ ______________________"]
[]
["Главный бухгалтер"]
["учреждения                               ____________ _____________________"]
[]
[]
["Исполнитель                              ____________ _____________________"]

{"sheet":"табл 2 18.06","index":7,"n_rows":154,"n_cols":22,"rows_kept":154,"merged":[[2,0,2,14],[3,1,3,12],[3,13,3,14],[5,0,7,0],[5,1,7,1],[5,2,7,2],[5,3,7,3],[5,4,7,4],[5,5,7,5],[5,6,7,6],[5,7,5,14],[6,7,7,7],[6,8,6,14],[7,13,7,14],[14,1,18,1],[15,2,18,2],[19,1,22,1],[19,9,20,9],[20,0,21,0],[20,2,21,2],[20,4,21,4],[20,5,21,5],[20,6,21,6],[56,0,56,1],[57,0,58,0],[57,1,58,1],[57,2,58,2],[57,4,58,4],[57,5,58,5],[57,6,58,6],[60,0,61,0],[60,1,61,1],[60,2,61,2],[60,4,61,4],[60,5,61,5],[60,6,61,6],[74,0,74,1],[90,0,90,1],[107,0,107,2],[109,0,109,3],[113,0,113,1]],"flags":["formulas_cached_only"]}
[]
[]
["Показатели по поступлениям и выплатам учреждения (подразделения) МБОУ ДО \" Пикалевская ДШИ\""]
[null,"на 18 июня 2018 г",{"$nulls":11},"таблица 2"]
[]
["Наименование показателя","Код строки","код субсидии","отраслевой код","кфср","Код по бюд-жетной\nкласси-фика-ции  \nРФ\n(КОСГУ)","КВР","Объем финансового обеспечения, руб. (с точностью до двух знаков после запятой — 0,00)"]
[{"$nulls":7},"всего","в том числе:"]
[{"$nulls":8},"субсидии на финансовое обеспечение выполнения муниципального задания","субсидии на финан-совое обес-печение государст-венного задания из бюджета Федераль-ного фонда обязатель-ного меди-цинского страхова-ния","субсидии, предос-тавляе-мые в соответ-ствии с абзацем вторым пункта 1 статьи 78.1 Бюджет-ного кодекса РФ","суб-сидии на осущ. кап. вло-же-ний","средст-ва обяз. мед. страхо-вания","Поступления от оказания услуг (выполнения работ) на плат-ной основе и от иной приносящей доход дея-тельности"]
[{"$nulls":13},"всего","из них гранты"]
[]
[]
[]
[1,2,"3",4,"5",6,"7",8,9,"5.1",10,7,8,11,10]
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["доходы от аренды",null,".000000500",".00000000000000000",null,121,null,{"v":0,"d":"0.00"},"х",null,"х",null,null,{"v":0,"d":"0.00"}]
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["Спонсорские и благотворительные средства- ",null,null,".00000000000000000",null,"189",null,{"v":1005000,"d":"1,005,000.00"},"х",null,"х","х","х",{"v":1005000,"d":"1,005,000.00"},"х"]
["доходы от оказания услуг, работ","120","х","х","х","х","х",{"v":16509300,"d":"16,509,300.00"},{"v":16509300,"d":"16,509,300.00"},null,"х","х","х","х","х"]
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["доходы от штрафов, пеней, иных сумм принудительного изъятия","130",{"$nulls":6},"х",null,"х","х","х",null,"х"]
["безвозмездные поступления от над-национальных организаций, прави-тельств иностранных государств, международных финансовых орга-низаций ","140",{"$nulls":6},"х",null,"х","х","х",null,"х"]
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["прочие доходы","160",{"$nulls":6},"х",null,"х","х","х"]
["доходы от операций с активами","180",{"$nulls":3},"х",null,null,"х",null,"х","х","х",null,"х"]
[]
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["Субсидия областного бюджета на поддержку муниципальных образований Ленинградской области по развитию общественной инфраструктуры муниципального значения в Ленинградской области",null,".032102332","14140110000000000",null,"183",null,{"v":100000,"d":"100,000.00"},null,null,{"v":100000,"d":"100,000.00"}]
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["Выплаты по расходам, всего:","200","х","х","х","х","х",{"v":18245935.17,"d":"18,245,935.17"},{"v":16509300,"d":"16,509,300.00"},null,{"v":368999,"d":"368,999.00"},null,null,{"v":1367636.17,"d":"1,367,636.17"}]
["в том числе на: выплаты персоналу всего:","210","х","х","х","х","х",{"v":12612300,"d":"12,612,300.00"},{"v":11987300,"d":"11,987,300.00"},null,{"v":0,"d":"0.00"},null,null,{"v":625000,"d":"625,000.00"},"х"]
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["из них: социальные и иные выплаты населению, всего","220","х","х","х","х","х",{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},"х"]
["из них: уплату налогов, сборов и иных платежей, всего","230","х","х","х","х","х",{"v":9500,"d":"9,500.00"},{"v":7500,"d":"7,500.00"},null,{"v":0,"d":"0.00"},null,null,{"v":2000,"d":"2,000.00"},"х"]
["из них: безвозмездные перечисления организациям","240","х","х","х","х","х"]
[]
[]
[]
["ВСЕГО ",{"$nulls":7},{"v":12453200,"d":"12,453,200.00"}]
["Заработная плата                         ",{"$nulls":4},"211",null,null,{"v":8870500,"d":"8,870,500.00"}]
["Прочие выплаты                           ",{"$nulls":4},"212",null,null,{"v":1500,"d":"1,500.00"}]
["Начисления на выплаты по оплате труда    ",{"$nulls":4},"213",null,null,{"v":2678900,"d":"2,678,900.00"}]
["Услуги связи                             ",{"$nulls":4},"221",null,null,{"v":25000,"d":"25,000.00"}]
["Транспортные услуги                      ",{"$nulls":4},"222",null,null,{"v":25000,"d":"25,000.00"}]
["Коммунальные услуги                      ",{"$nulls":4},"223",null,null,{"v":314400,"d":"314,400.00"}]
["Арендная плата за пользование имуществом "]
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["Прочие работы, услуги                    ",{"$nulls":4},"226",null,null,{"v":355400,"d":"355,400.00"}]
["Безвозмездные перечисления организациям, всего       "]
["Социальное обеспечение, всего            "]
["Прочие расходы                           ",{"$nulls":4},"290",null,null,{"v":21500,"d":"21,500.00"}]
["Увеличение стоимости основных средств    ",{"$nulls":4},"310"]
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[".032 0703 52 3 01 00160 611 241 003                                                                         032 0703 52 3 01 00160 611 241 003 106 ",null,".032100000",{"$nulls":4},{"v":15857900,"d":"15,857,900.00"},{"v":15857900,"d":"15,857,900.00"},null,"x",null,null,"x"]
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["Услуги связи                             ",null,".032100000",".00000000000000000",".0703","221","244",{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,"х","х","х","х","х"]
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["Прочие расходы                           ",null,".032100000",".00000000000000000",".0703","296","244",{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,"х","х","х","х","х",{"$nulls":6},{"v":250900,"d":"250,900.00"}]
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["Заработная плата                         "]
["Прочие выплаты                           "]
["Начисления на выплаты по оплате труда    "]
["Услуги связи                             "]
["Транспортные услуги                      "]
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["Услуги связи                             ",{"$nulls":6},{"v":0,"d":"0.00"}]
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["Прочие расходы                           ",{"$nulls":6},{"v":0,"d":"0.00"}]
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[]
[]
["прочие расходы (кроме рас ходов на закупку товаров, работ, услуг)","250","х","х","х","х","х",{"v":16577000,"d":"16,577,000.00"},{"v":15607000,"d":"15,607,000.00"},null,{"v":245000,"d":"245,000.00"},"х","х",{"v":725000,"d":"725,000.00"},"х"]
["Выплаты по расходам на закупку товаров, работ, услуг всего по 44- ФЗ","0001","х","х","х","х","х",{"v":1668935.17,"d":"1,668,935.17"},{"v":902300,"d":"902,300.00"},{"v":0,"d":"0.00"},{"v":123999,"d":"123,999.00"},null,null,{"v":642636.1699999999,"d":"642,636.17"}]
["расходы на оплату контрактов заключенных до начала очередного финансового года","1001","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["расходы на закупку товаров, работ, услуг, всего","2001","х","х","х","х","х",{"v":1668935.17,"d":"1,668,935.17"},{"v":902300,"d":"902,300.00"},null,{"v":123999,"d":"123,999.00"},"х","х",{"v":642636.1699999999,"d":"642,636.17"},"х"]
["Поступление финансовых активов, всего:","300","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["из них: увеличение остатков средств","310","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["прочие поступления","320","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["Выбытие финансовых активов, всего","400","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["Из них: уменьшение остатков средств","410","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["прочие выбытия","420","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["Остаток средств на начало года","500","х","х","х","х","х",{"v":18786.17,"d":"18,786.17"},{"v":0,"d":"0.00"},null,null,"х","х",18786.17,"х"]
["Остаток средств на конец года","600","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
[]
["Руководитель муниципального учреждения ___________ ______________________"]
[]
["Главный бухгалтер"]
["учреждения                               ____________ _____________________"]
[]
[]
["Исполнитель                              ____________ _____________________"]

{"sheet":"табл 2 12.07","index":8,"n_rows":154,"n_cols":22,"rows_kept":154,"merged":[[2,0,2,14],[3,1,3,12],[3,13,3,14],[5,0,7,0],[5,1,7,1],[5,2,7,2],[5,3,7,3],[5,4,7,4],[5,5,7,5],[5,6,7,6],[5,7,5,14],[6,7,7,7],[6,8,6,14],[7,13,7,14],[14,1,18,1],[15,2,18,2],[19,1,22,1],[19,9,20,9],[20,0,21,0],[20,2,21,2],[20,4,21,4],[20,5,21,5],[20,6,21,6],[56,0,56,1],[57,0,58,0],[57,1,58,1],[57,2,58,2],[57,4,58,4],[57,5,58,5],[57,6,58,6],[60,0,61,0],[60,1,61,1],[60,2,61,2],[60,4,61,4],[60,5,61,5],[60,6,61,6],[74,0,74,1],[90,0,90,1],[107,0,107,2],[109,0,109,3],[113,0,113,1]],"flags":["formulas_cached_only"]}
[]
[]
["Показатели по поступлениям и выплатам учреждения (подразделения) МБОУ ДО \" Пикалевская ДШИ\""]
[null,"на 12 июля 2018 г",{"$nulls":11},"таблица 2"]
[]
["Наименование показателя","Код строки","код субсидии","отраслевой код","кфср","Код по бюд-жетной\nкласси-фика-ции  \nРФ\n(КОСГУ)","КВР","Объем финансового обеспечения, руб. (с точностью до двух знаков после запятой — 0,00)"]
[{"$nulls":7},"всего","в том числе:"]
[{"$nulls":8},"субсидии на финансовое обеспечение выполнения муниципального задания","субсидии на финан-совое обес-печение государст-венного задания из бюджета Федераль-ного фонда обязатель-ного меди-цинского страхова-ния","субсидии, предос-тавляе-мые в соответ-ствии с абзацем вторым пункта 1 статьи 78.1 Бюджет-ного кодекса РФ","суб-сидии на осущ. кап. вло-же-ний","средст-ва обяз. мед. страхо-вания","Поступления от оказания услуг (выполнения работ) на плат-ной основе и от иной приносящей доход дея-тельности"]
[{"$nulls":13},"всего","из них гранты"]
[]
[]
[]
[1,2,"3",4,"5",6,"7",8,9,"5.1",10,7,8,11,10]
["Поступления от доходов, всего:","100","х","х","х","х","х",{"v":18227149,"d":"18,227,149.00"},{"v":16509300,"d":"16,509,300.00"},null,{"v":368999,"d":"368,999.00"},"х","х",{"v":1348850,"d":"1,348,850.00"},"х"]
["в том числе: доходы от собственности","110","х","х","х","х","х",{"v":1348850,"d":"1,348,850.00"},"х",null,"х","х","х",{"v":1348850,"d":"1,348,850.00"},"х"]
["доходы от аренды",null,".000000500",".00000000000000000",null,121,null,{"v":0,"d":"0.00"},"х",null,"х",null,null,{"v":0,"d":"0.00"}]
["Поступление средств от оказания платных услуг ",null,null,".00000000000000000",null,"131",null,{"v":276500,"d":"276,500.00"},"х",null,"х","х","х",{"v":276500,"d":"276,500.00"},"х"]
["поступление платы родителей за путевки",null,null,".00000000000000000",null,"131",null,{"v":67350,"d":"67,350.00"},"х",null,"х",null,null,{"v":67350,"d":"67,350.00"}]
["Спонсорские и благотворительные средства- ",null,null,".00000000000000000",null,"189",null,{"v":1005000,"d":"1,005,000.00"},"х",null,"х","х","х",{"v":1005000,"d":"1,005,000.00"},"х"]
["доходы от оказания услуг, работ","120","х","х","х","х","х",{"v":16509300,"d":"16,509,300.00"},{"v":16509300,"d":"16,509,300.00"},null,"х","х","х","х","х"]
["Услуга N 1    муниципальное задание на выполнение муниципальной услуги -  дополнительное образование детей ",null,".032100000",".00000000000000000",null,131,null,{"v":11801800,"d":"11,801,800.00"},{"v":11801800,"d":"11,801,800.00"},null,"х","х","х","х","х"]
[{"$nulls":3},".10600000000000000",{"$nulls":3},{"v":4056100,"d":"4,056,100.00"},{"v":4056100,"d":"4,056,100.00"},null,"х","х","х","х"]
["Услуга N 2    муниципальное задание на содержание имущества",null,".032100100",".00000000000000000",null,131,null,{"v":651400,"d":"651,400.00"},{"v":651400,"d":"651,400.00"},null,"х","х","х","х","х"]
["доходы от штрафов, пеней, иных сумм принудительного изъятия","130",{"$nulls":6},"х",null,"х","х","х",null,"х"]
["безвозмездные поступления от над-национальных организаций, прави-тельств иностранных государств, международных финансовых орга-низаций ","140",{"$nulls":6},"х",null,"х","х","х",null,"х"]
["иные субсидии, предоставленные из бюджета","150",{"$nulls":5},{"v":368999,"d":"368,999.00"},"х",null,{"v":368999,"d":"368,999.00"},"х","х","х","х"]
["прочие доходы","160",{"$nulls":6},"х",null,"х","х","х"]
["доходы от операций с активами","180",{"$nulls":3},"х",null,null,"х",null,"х","х","х",null,"х"]
[]
["Субсидия на иные цели на оплату штрафов надзорных органов",null,".032101200",".00000000000000000",null,"183",null,{"v":245000,"d":"245,000.00"},null,null,{"v":245000,"d":"245,000.00"}]
["Субсидия областного бюджета на поддержку муниципальных образований Ленинградской области по развитию общественной инфраструктуры муниципального значения в Ленинградской области",null,".032102332","14140110000000000",null,"183",null,{"v":100000,"d":"100,000.00"},null,null,{"v":100000,"d":"100,000.00"}]
["Субсидия на организацию и проведение летней оздоровительной работы в период летних школьных каникул",null,".032101022",".00000000000000000",null,"183",null,{"v":23999,"d":"23,999.00"},null,null,{"v":23999,"d":"23,999.00"}]
["Выплаты по расходам, всего:","200","х","х","х","х","х",{"v":18245935.17,"d":"18,245,935.17"},{"v":16509300,"d":"16,509,300.00"},null,{"v":368999,"d":"368,999.00"},null,null,{"v":1367636.17,"d":"1,367,636.17"}]
["в том числе на: выплаты персоналу всего:","210","х","х","х","х","х",{"v":12612300,"d":"12,612,300.00"},{"v":11987300,"d":"11,987,300.00"},null,{"v":0,"d":"0.00"},null,null,{"v":625000,"d":"625,000.00"},"х"]
["из них: оплата труда и начисления на выплаты по оплате труда","211","х","х","х","х","х",{"v":16320500,"d":"16,320,500.00"},{"v":15605500,"d":"15,605,500.00"},null,{"v":0,"d":"0.00"},null,null,{"v":715000,"d":"715,000.00"},"х"]
["из них: социальные и иные выплаты населению, всего","220","х","х","х","х","х",{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},"х"]
["из них: уплату налогов, сборов и иных платежей, всего","230","х","х","х","х","х",{"v":9500,"d":"9,500.00"},{"v":7500,"d":"7,500.00"},null,{"v":0,"d":"0.00"},null,null,{"v":2000,"d":"2,000.00"},"х"]
["из них: безвозмездные перечисления организациям","240","х","х","х","х","х"]
[]
[]
[]
["ВСЕГО ",{"$nulls":7},{"v":12453200,"d":"12,453,200.00"}]
["Заработная плата                         ",{"$nulls":4},"211",null,null,{"v":8870500,"d":"8,870,500.00"}]
["Прочие выплаты                           ",{"$nulls":4},"212",null,null,{"v":1500,"d":"1,500.00"}]
["Начисления на выплаты по оплате труда    ",{"$nulls":4},"213",null,null,{"v":2678900,"d":"2,678,900.00"}]
["Услуги связи                             ",{"$nulls":4},"221",null,null,{"v":25000,"d":"25,000.00"}]
["Транспортные услуги                      ",{"$nulls":4},"222",null,null,{"v":25000,"d":"25,000.00"}]
["Коммунальные услуги                      ",{"$nulls":4},"223",null,null,{"v":314400,"d":"314,400.00"}]
["Арендная плата за пользование имуществом "]
["Работы, услуги по содержанию имущества   ",{"$nulls":4},"225",null,null,{"v":127500,"d":"127,500.00"}]
["Прочие работы, услуги                    ",{"$nulls":4},"226",null,null,{"v":355400,"d":"355,400.00"}]
["Безвозмездные перечисления организациям, всего       "]
["Социальное обеспечение, всего            "]
["Прочие расходы                           ",{"$nulls":4},"290",null,null,{"v":21500,"d":"21,500.00"}]
["Увеличение стоимости основных средств    ",{"$nulls":4},"310"]
["Увеличение стоимости материальных запа-сов",{"$nulls":4},"340",null,null,{"v":33500,"d":"33,500.00"}]
[".032 0703 52 3 01 00160 611 241 003                                                                         032 0703 52 3 01 00160 611 241 003 106 ",null,".032100000",{"$nulls":4},{"v":15857900,"d":"15,857,900.00"},{"v":15857900,"d":"15,857,900.00"},null,"x",null,null,"x"]
["Заработная плата                         ",null,".032100000",".00000000000000000",".0703","211","111",{"v":8870500,"d":"8,870,500.00"},{"v":8870500,"d":"8,870,500.00"},null,"х","х","х","х","х"]
[{"$nulls":3},".10600000000000000",{"$nulls":3},{"v":3115300,"d":"3,115,300.00"},{"v":3115300,"d":"3,115,300.00"},null,"х","х","х","х"]
["Прочие выплаты                           ",null,".032100000",".00000000000000000",".0703","212","112",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},null,"х","х","х","х","х"]
["Начисления на выплаты по оплате труда    ",null,".032100000",".00000000000000000",".0703","213","119",{"v":2678900,"d":"2,678,900.00"},{"v":2678900,"d":"2,678,900.00"},null,"х","х","х","х","х"]
[{"$nulls":3},".10600000000000000",{"$nulls":3},{"v":940800,"d":"940,800.00"},{"v":940800,"d":"940,800.00"},null,"х","х","х","х"]
["Услуги связи                             ",null,".032100000",".00000000000000000",".0703","221","244",{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,"х","х","х","х","х"]
["Транспортные услуги                      ",null,".032100000",".00000000000000000",".0703","222","244",{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,"х","х","х","х","х"]
["Коммунальные услуги                      ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Арендная плата за пользование имуществом ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Работы, услуги по содержанию имущества   ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие работы, услуги                    ",null,".032100000",".00000000000000000",".0703","226","244",{"v":181400,"d":"181,400.00"},{"v":181400,"d":"181,400.00"},null,"х","х","х","х","х"]
["Безвозмездные перечисления организациям, всего       ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Социальное обеспечение, всего            ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие расходы                           ",null,".032100000",".00000000000000000",".0703","290","113",{"v":0,"d":"0.00"}]
["Прочие расходы                           ",null,".032100000",".00000000000000000",".0703","296","244",{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,"х","х","х","х","х",{"$nulls":6},{"v":250900,"d":"250,900.00"}]
["Увеличение стоимости основных средств    ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Увеличение стоимости материальных запа-сов",null,".032100000",".00000000000000000",".0703","340","244",{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},null,"х","х","х","х","х"]
[".032 0703 52 3 01 00160 611 241 013 ",null,".032100100",{"$nulls":4},{"v":651400,"d":"651,400.00"},{"v":651400,"d":"651,400.00"},null,"x",null,null,"x"]
["Заработная плата                         "]
["Прочие выплаты                           "]
["Начисления на выплаты по оплате труда    "]
["Услуги связи                             "]
["Транспортные услуги                      "]
["Коммунальные услуги                      ",null,".032100100",".00000000000000000",".0703","223","244",{"v":314400,"d":"314,400.00"},{"v":314400,"d":"314,400.00"},null,"х","х","х","х","х"]
["Арендная плата за пользование имуществом ",null,null,".00000000000000000",{"$nulls":3},{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Работы, услуги по содержанию имущества   ",null,".032100100",".00000000000000000",".0703","225","244",{"v":127500,"d":"127,500.00"},{"v":127500,"d":"127,500.00"},null,"х","х","х","х","х"]
["Прочие работы, услуги                    ",null,".032100100",".00000000000000000",".0703","226","244",{"v":174000,"d":"174,000.00"},{"v":174000,"d":"174,000.00"},null,"х","х","х","х","х"]
["Безвозмездные перечисления организациям, всего       ",null,".032100100",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Социальное обеспечение, всего            ",null,".032100100",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие расходы                           ",null,".032100100",".00000000000000000",".0703","290","851",{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие расходы                           ",null,".032100100",".00000000000000000",".0703","296","244",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},null,"х","х","х","х","х"]
["Увеличение стоимости основных средств    ",null,".032100100",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Увеличение стоимости материальных запа-сов",null,".032100100",".00000000000000000",".0703","340","244",{"v":28000,"d":"28,000.00"},{"v":28000,"d":"28,000.00"},null,"х","х","х","х","х"]
[".032 0703 52 3 01 00160 611 241 003 106",null,".032100006",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата                         ",{"$nulls":4},"211","111",{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие выплаты                           ",{"$nulls":6},{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Начисления на выплаты по оплате труда    ",{"$nulls":4},"213","119",{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Услуги связи                             ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Транспортные услуги                      ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Коммунальные услуги                      ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Арендная плата за пользование имуществом ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Работы, услуги по содержанию имущества   ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Прочие работы, услуги                    ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Безвозмездные перечисления организациям, всего       ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Социальное обеспечение, всего            ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Прочие расходы                           ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Увеличение стоимости основных средств    ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Увеличение стоимости материальных запа-сов",{"$nulls":6},{"v":0,"d":"0.00"}]
[".032 0703 52 3 03 14230 612 241 000 015",null,".032101200",{"$nulls":4},{"v":245000,"d":"245,000.00"},null,null,{"v":245000,"d":"245,000.00"}]
["Прочие расходы                           ",null,".032101200",".00000000000000000",".0703","295","853",{"v":245000,"d":"245,000.00"},null,null,{"v":245000,"d":"245,000.00"}]
[".032 0703 523 02 72020 612 241 015  - 032102332",{"$nulls":6},{"v":100000,"d":"100,000.00"},null,null,{"v":100000,"d":"100,000.00"}]
["Увеличение стоимости материальных запа-сов",null,".032102332","14140110000000000","0703","244","340",{"v":100000,"d":"100,000.00"},null,null,{"v":100000,"d":"100,000.00"}]
["032 0707 527 01 10600 612 241 015  - 032101022",{"$nulls":6},{"v":23999,"d":"23,999.00"},null,null,{"v":23999,"d":"23,999.00"}]
["Работы, услуги по содержанию имущества   ",null,".032101022",".00000000000000000",".0707","225","244",{"v":2753,"d":"2,753.00"},null,null,{"v":2753,"d":"2,753.00"}]
["Прочие работы, услуги                    ",null,".032101022",".00000000000000000",".0707","226","244",{"v":18571,"d":"18,571.00"},null,null,{"v":18571,"d":"18,571.00"}]
["Увеличение стоимости материальных запа-сов",null,".032101022",".00000000000000000",".0707","340","244",{"v":2675,"d":"2,675.00"},null,null,{"v":2675,"d":"2,675.00"}]
[".032 0703 523 01 00160   611 241",null,".000000500",{"$nulls":4},{"v":1367636.17,"d":"1,367,636.17"},"x",null,"x","x",null,{"v":1367636.17,"d":"1,367,636.17"}]
["Заработная плата                         ",null,".000000500",".00000000000000000",".0703","211","111",{"v":615000,"d":"615,000.00"},"х","х","х",null,null,{"v":615000,"d":"615,000.00"}]
["Прочие выплаты                           ",null,".000000500",".00000000000000000",".0703","212","112",{"v":10000,"d":"10,000.00"},"х","х","х",null,null,{"v":10000,"d":"10,000.00"}]
["Начисления на выплаты по оплате труда ",null,".000000500",".00000000000000000",".0703","213","119",{"v":100000,"d":"100,000.00"},"х","х","х",null,null,{"v":100000,"d":"100,000.00"}]
["улуги связи",null,".000000500",".00000000000000000",".0703","221","244",{"v":24000,"d":"24,000.00"},"х","х","х",null,null,{"v":24000,"d":"24,000.00"}]
["Транспортные услуги                      ",null,".000000500",".00000000000000000",".0703","222","244",{"v":25000,"d":"25,000.00"},"х","х","х","х","х",{"v":25000,"d":"25,000.00"},"х"]
["Транспортные услуги                      ",null,".000000500",".00000000000000000",".0703",null,"245",{"v":0,"d":"0.00"},"х","х","х","х","х",null,"х"]
["Коммунальные услуги                      ",null,".000000500",".00000000000000000",".0703","223","244",{"v":10000,"d":"10,000.00"},"х","х","х","х","х",{"v":10000,"d":"10,000.00"},"х"]
["Арендная плата за пользование имуществом ",null,".000000500",".00000000000000000",".0703",null,"247",{"v":0,"d":"0.00"},"х","х","х","х","х",null,"х"]
["Работы, услуги по содержанию имущества   ",null,".000000500",".00000000000000000",".0703","225","244",{"v":30000,"d":"30,000.00"},"х","х","х","х","х",{"v":30000,"d":"30,000.00"},"х"]
["Прочие работы, услуги                    ",null,".000000500",".00000000000000000",".0707","226","244",{"v":65772.75,"d":"65,772.75"},{"$nulls":5},{"v":65772.75,"d":"65,772.75"}]
["Прочие работы, услуги                    ",null,".000000500",".00000000000000000",".0703","226","244",{"v":133786.16999999998,"d":"133,786.17"},"х","х","х","х","х",{"v":133786.16999999998,"d":"133,786.17"},"х"]
["Безвозмездные перечисления организациям, всего       ",null,".000000500",".00000000000000000",".0703",null,"250",{"v":0,"d":"0.00"},"х","х","х","х","х",null,"х"]
["Прочие расходы                           ",null,".000000500",".00000000000000000",".0703","296","244",{"v":2000,"d":"2,000.00"},"х","х","х","х","х",{"v":2000,"d":"2,000.00"},"х"]
["Прочие расходы                           ",null,".000000500",".00000000000000000",".0703","290","244",{"v":0,"d":"0.00"},"х","х","х","х","х",null,"х"]
["Увеличение стоимости основных средств    ",null,".000000500",".00000000000000000",".0703","310","244",{"v":288710,"d":"288,710.00"},"х","х","х","х","х",{"v":288710,"d":"288,710.00"},"х"]
["Прочие расходы                           ",null,".000000500",".00000000000000000",".0707","296","244",{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["Увеличение стоимости материальных запа-сов",null,".000000500",".00000000000000000",".0707","340","244",{"v":1577.25,"d":"1,577.25"},{"$nulls":5},{"v":1577.25,"d":"1,577.25"}]
["Увеличение стоимости материальных запа-сов",null,".000000500",".00000000000000000",".0703","340","244",{"v":61790,"d":"61,790.00"},"х","х","х","х","х",{"v":61790,"d":"61,790.00"},"х"]
[]
[]
["прочие расходы (кроме рас ходов на закупку товаров, работ, услуг)","250","х","х","х","х","х",{"v":16577000,"d":"16,577,000.00"},{"v":15607000,"d":"15,607,000.00"},null,{"v":245000,"d":"245,000.00"},"х","х",{"v":725000,"d":"725,000.00"},"х"]
["Выплаты по расходам на закупку товаров, работ, услуг всего по 44- ФЗ","0001","х","х","х","х","х",{"v":1668935.17,"d":"1,668,935.17"},{"v":902300,"d":"902,300.00"},{"v":0,"d":"0.00"},{"v":123999,"d":"123,999.00"},null,null,{"v":642636.1699999999,"d":"642,636.17"}]
["расходы на оплату контрактов заключенных до начала очередного финансового года","1001","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["расходы на закупку товаров, работ, услуг, всего","2001","х","х","х","х","х",{"v":1668935.17,"d":"1,668,935.17"},{"v":902300,"d":"902,300.00"},null,{"v":123999,"d":"123,999.00"},"х","х",{"v":642636.1699999999,"d":"642,636.17"},"х"]
["Поступление финансовых активов, всего:","300","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["из них: увеличение остатков средств","310","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["прочие поступления","320","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["Выбытие финансовых активов, всего","400","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["Из них: уменьшение остатков средств","410","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["прочие выбытия","420","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["Остаток средств на начало года","500","х","х","х","х","х",{"v":18786.17,"d":"18,786.17"},{"v":0,"d":"0.00"},null,null,"х","х",18786.17,"х"]
["Остаток средств на конец года","600","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
[]
["Руководитель муниципального учреждения ___________ ______________________"]
[]
["Главный бухгалтер"]
["учреждения                               ____________ _____________________"]
[]
[]
["Исполнитель                              ____________ _____________________"]

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["Показатели по поступлениям и выплатам учреждения (подразделения) МБОУ ДО \" Пикалевская ДШИ\""]
[null,"на 23 октября 2018 г",{"$nulls":11},"таблица 2"]
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["Наименование показателя","Код строки","код субсидии","отраслевой код","кфср","Код по бюд-жетной\nкласси-фика-ции  \nРФ\n(КОСГУ)","КВР","Объем финансового обеспечения, руб. (с точностью до двух знаков после запятой — 0,00)"]
[{"$nulls":7},"всего","в том числе:"]
[{"$nulls":8},"субсидии на финансовое обеспечение выполнения муниципального задания","субсидии на финан-совое обес-печение государст-венного задания из бюджета Федераль-ного фонда обязатель-ного меди-цинского страхова-ния","субсидии, предос-тавляе-мые в соответ-ствии с абзацем вторым пункта 1 статьи 78.1 Бюджет-ного кодекса РФ","суб-сидии на осущ. кап. вло-же-ний","средст-ва обяз. мед. страхо-вания","Поступления от оказания услуг (выполнения работ) на плат-ной основе и от иной приносящей доход дея-тельности"]
[{"$nulls":13},"всего","из них гранты"]
[]
[]
[]
[1,2,"3",4,"5",6,"7",8,9,"5.1",10,7,8,11,10]
["Поступления от доходов, всего:","100","х","х","х","х","х",{"v":18622396,"d":"18,622,396.00"},{"v":16907300,"d":"16,907,300.00"},null,{"v":366246,"d":"366,246.00"},"х","х",{"v":1348850,"d":"1,348,850.00"},"х"]
["в том числе: доходы от собственности","110","х","х","х","х","х",{"v":1348850,"d":"1,348,850.00"},"х",null,"х","х","х",{"v":1348850,"d":"1,348,850.00"},"х"]
["доходы от аренды",null,".000000500",".00000000000000000",null,121,null,{"v":0,"d":"0.00"},"х",null,"х",null,null,{"v":0,"d":"0.00"}]
["Поступление средств от оказания платных услуг ",null,null,".00000000000000000",null,"131",null,{"v":276500,"d":"276,500.00"},"х",null,"х","х","х",{"v":276500,"d":"276,500.00"},"х"]
["поступление платы родителей за путевки",null,null,".00000000000000000",null,"131",null,{"v":67350,"d":"67,350.00"},"х",null,"х",null,null,{"v":67350,"d":"67,350.00"}]
["Спонсорские и благотворительные средства- ",null,null,".00000000000000000",null,"189",null,{"v":1005000,"d":"1,005,000.00"},"х",null,"х","х","х",{"v":1005000,"d":"1,005,000.00"},"х"]
["доходы от оказания услуг, работ","120","х","х","х","х","х",{"v":16907300,"d":"16,907,300.00"},{"v":16907300,"d":"16,907,300.00"},null,"х","х","х","х","х"]
["Услуга N 1    муниципальное задание на выполнение муниципальной услуги -  дополнительное образование детей ",null,".032100000",".00000000000000000",null,131,null,{"v":11801800,"d":"11,801,800.00"},{"v":11801800,"d":"11,801,800.00"},null,"х","х","х","х","х"]
[{"$nulls":3},".10600000000000000",{"$nulls":3},{"v":4316200,"d":"4,316,200.00"},{"v":4316200,"d":"4,316,200.00"},null,"х","х","х","х"]
["Услуга N 2    муниципальное задание на содержание имущества",null,".032100100",".00000000000000000",null,131,null,{"v":789300,"d":"789,300.00"},{"v":789300,"d":"789,300.00"},null,"х","х","х","х","х"]
["доходы от штрафов, пеней, иных сумм принудительного изъятия","130",{"$nulls":6},"х",null,"х","х","х",null,"х"]
["безвозмездные поступления от над-национальных организаций, прави-тельств иностранных государств, международных финансовых орга-низаций ","140",{"$nulls":6},"х",null,"х","х","х",null,"х"]
["иные субсидии, предоставленные из бюджета","150",{"$nulls":5},{"v":366246,"d":"366,246.00"},"х",null,{"v":366246,"d":"366,246.00"},"х","х","х","х"]
["прочие доходы","160",{"$nulls":6},"х",null,"х","х","х"]
["доходы от операций с активами","180",{"$nulls":3},"х",null,null,"х",null,"х","х","х",null,"х"]
[]
["Субсидия на иные цели на оплату штрафов надзорных органов",null,".032101200",".00000000000000000",null,"183",null,{"v":245000,"d":"245,000.00"},null,null,{"v":245000,"d":"245,000.00"}]
["Субсидия областного бюджета на поддержку муниципальных образований Ленинградской области по развитию общественной инфраструктуры муниципального значения в Ленинградской области",null,".032102332","14140110000000000",null,"183",null,{"v":100000,"d":"100,000.00"},null,null,{"v":100000,"d":"100,000.00"}]
["Субсидия на организацию и проведение летней оздоровительной работы в период летних школьных каникул",null,".032101022",".00000000000000000",null,"183",null,{"v":21246,"d":"21,246.00"},null,null,{"v":21246,"d":"21,246.00"}]
["Выплаты по расходам, всего:","200","х","х","х","х","х",{"v":18641182.17,"d":"18,641,182.17"},{"v":16907300,"d":"16,907,300.00"},null,{"v":366246,"d":"366,246.00"},null,null,{"v":1367636.17,"d":"1,367,636.17"}]
["в том числе на: выплаты персоналу всего:","210","х","х","х","х","х",{"v":12614100,"d":"12,614,100.00"},{"v":12189100,"d":"12,189,100.00"},null,{"v":0,"d":"0.00"},null,null,{"v":425000,"d":"425,000.00"},"х"]
["из них: оплата труда и начисления на выплаты по оплате труда","211","х","х","х","х","х",{"v":16380600,"d":"16,380,600.00"},{"v":15865600,"d":"15,865,600.00"},null,{"v":0,"d":"0.00"},null,null,{"v":515000,"d":"515,000.00"},"х"]
["из них: социальные и иные выплаты населению, всего","220","х","х","х","х","х",{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},"х"]
["из них: уплату налогов, сборов и иных платежей, всего","230","х","х","х","х","х",{"v":9500,"d":"9,500.00"},{"v":7500,"d":"7,500.00"},null,{"v":0,"d":"0.00"},null,null,{"v":2000,"d":"2,000.00"},"х"]
["из них: безвозмездные перечисления организациям","240","х","х","х","х","х"]
[]
[]
[]
["ВСЕГО ",{"$nulls":7},{"v":12591100,"d":"12,591,100.00"}]
["Заработная плата                         ",{"$nulls":4},"211",null,null,{"v":8870500,"d":"8,870,500.00"}]
["Прочие выплаты                           ",{"$nulls":4},"212",null,null,{"v":1500,"d":"1,500.00"}]
["Начисления на выплаты по оплате труда    ",{"$nulls":4},"213",null,null,{"v":2678900,"d":"2,678,900.00"}]
["Услуги связи                             ",{"$nulls":4},"221",null,null,{"v":25000,"d":"25,000.00"}]
["Транспортные услуги                      ",{"$nulls":4},"222",null,null,{"v":25000,"d":"25,000.00"}]
["Коммунальные услуги                      ",{"$nulls":4},"223",null,null,{"v":452300,"d":"452,300.00"}]
["Арендная плата за пользование имуществом "]
["Работы, услуги по содержанию имущества   ",{"$nulls":4},"225",null,null,{"v":127500,"d":"127,500.00"}]
["Прочие работы, услуги                    ",{"$nulls":4},"226",null,null,{"v":355400,"d":"355,400.00"}]
["Безвозмездные перечисления организациям, всего       "]
["Социальное обеспечение, всего            "]
["Прочие расходы                           ",{"$nulls":4},"290",null,null,{"v":21500,"d":"21,500.00"}]
["Увеличение стоимости основных средств    ",{"$nulls":4},"310"]
["Увеличение стоимости материальных запа-сов",{"$nulls":4},"340",null,null,{"v":33500,"d":"33,500.00"}]
[".032 0703 52 3 01 00160 611 241 003                                                                         032 0703 52 3 01 00160 611 241 003 106 ",null,".032100000",{"$nulls":4},{"v":16118000,"d":"16,118,000.00"},{"v":16118000,"d":"16,118,000.00"},null,"x",null,null,"x"]
["Заработная плата                         ",null,".032100000",".00000000000000000",".0703","211","111",{"v":8870500,"d":"8,870,500.00"},{"v":8870500,"d":"8,870,500.00"},null,"х","х","х","х","х"]
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["Прочие выплаты                           ",null,".032100000",".00000000000000000",".0703","212","112",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},null,"х","х","х","х","х"]
["Начисления на выплаты по оплате труда    ",null,".032100000",".00000000000000000",".0703","213","119",{"v":2678900,"d":"2,678,900.00"},{"v":2678900,"d":"2,678,900.00"},null,"х","х","х","х","х"]
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["Услуги связи                             ",null,".032100000",".00000000000000000",".0703","221","244",{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,"х","х","х","х","х"]
["Транспортные услуги                      ",null,".032100000",".00000000000000000",".0703","222","244",{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,"х","х","х","х","х"]
["Коммунальные услуги                      ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Арендная плата за пользование имуществом ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Работы, услуги по содержанию имущества   ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие работы, услуги                    ",null,".032100000",".00000000000000000",".0703","226","244",{"v":181400,"d":"181,400.00"},{"v":181400,"d":"181,400.00"},null,"х","х","х","х","х"]
["Безвозмездные перечисления организациям, всего       ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Социальное обеспечение, всего            ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие расходы                           ",null,".032100000",".00000000000000000",".0703","290","113",{"v":0,"d":"0.00"}]
["Прочие расходы                           ",null,".032100000",".00000000000000000",".0703","296","244",{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,"х","х","х","х","х",{"$nulls":6},{"v":250900,"d":"250,900.00"}]
["Увеличение стоимости основных средств    ",null,".032100000",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Увеличение стоимости материальных запа-сов",null,".032100000",".00000000000000000",".0703","340","244",{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},null,"х","х","х","х","х"]
[".032 0703 52 3 01 00160 611 241 013 ",null,".032100100",{"$nulls":4},{"v":789300,"d":"789,300.00"},{"v":789300,"d":"789,300.00"},null,"x",null,null,"x"]
["Заработная плата                         "]
["Прочие выплаты                           "]
["Начисления на выплаты по оплате труда    "]
["Услуги связи                             "]
["Транспортные услуги                      "]
["Коммунальные услуги                      ",null,".032100100",".00000000000000000",".0703","223","244",{"v":452300,"d":"452,300.00"},{"v":452300,"d":"452,300.00"},null,"х","х","х","х","х"]
["Арендная плата за пользование имуществом ",null,null,".00000000000000000",{"$nulls":3},{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Работы, услуги по содержанию имущества   ",null,".032100100",".00000000000000000",".0703","225","244",{"v":127500,"d":"127,500.00"},{"v":127500,"d":"127,500.00"},null,"х","х","х","х","х"]
["Прочие работы, услуги                    ",null,".032100100",".00000000000000000",".0703","226","244",{"v":174000,"d":"174,000.00"},{"v":174000,"d":"174,000.00"},null,"х","х","х","х","х"]
["Безвозмездные перечисления организациям, всего       ",null,".032100100",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Социальное обеспечение, всего            ",null,".032100100",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие расходы                           ",null,".032100100",".00000000000000000",".0703","290","851",{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие расходы                           ",null,".032100100",".00000000000000000",".0703","296","244",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},null,"х","х","х","х","х"]
["Увеличение стоимости основных средств    ",null,".032100100",".00000000000000000",".0703",null,null,{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
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[".032 0703 52 3 01 00160 611 241 003 106",null,".032100006",{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата                         ",{"$nulls":4},"211","111",{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие выплаты                           ",{"$nulls":6},{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Начисления на выплаты по оплате труда    ",{"$nulls":4},"213","119",{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Услуги связи                             ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Транспортные услуги                      ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Коммунальные услуги                      ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Арендная плата за пользование имуществом ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Работы, услуги по содержанию имущества   ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Прочие работы, услуги                    ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Безвозмездные перечисления организациям, всего       ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Социальное обеспечение, всего            ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Прочие расходы                           ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Увеличение стоимости основных средств    ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Увеличение стоимости материальных запа-сов",{"$nulls":6},{"v":0,"d":"0.00"}]
[".032 0703 52 3 03 14230 612 241 000 015",null,".032101200",{"$nulls":4},{"v":245000,"d":"245,000.00"},null,null,{"v":245000,"d":"245,000.00"}]
["Прочие расходы                           ",null,".032101200",".00000000000000000",".0703","295","853",{"v":245000,"d":"245,000.00"},null,null,{"v":245000,"d":"245,000.00"}]
[".032 0703 523 02 72020 612 241 015  - 032102332",{"$nulls":6},{"v":100000,"d":"100,000.00"},null,null,{"v":100000,"d":"100,000.00"}]
["Увеличение стоимости материальных запа-сов",null,".032102332","14140110000000000","0703","244","340",{"v":100000,"d":"100,000.00"},null,null,{"v":100000,"d":"100,000.00"}]
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["Работы, услуги по содержанию имущества   ",null,".032101022",".00000000000000000",".0707","225","244",{"v":2491,"d":"2,491.00"},null,null,{"v":2491,"d":"2,491.00"}]
["Прочие работы, услуги                    ",null,".032101022",".00000000000000000",".0707","226","244",{"v":16080,"d":"16,080.00"},null,null,{"v":16080,"d":"16,080.00"}]
["Увеличение стоимости материальных запа-сов",null,".032101022",".00000000000000000",".0707","340","244",{"v":2675,"d":"2,675.00"},null,null,{"v":2675,"d":"2,675.00"}]
[".032 0703 523 01 00160   611 241",null,".000000500",{"$nulls":4},{"v":1367636.17,"d":"1,367,636.17"},"x",null,"x","x",null,{"v":1367636.17,"d":"1,367,636.17"}]
["Заработная плата                         ",null,".000000500",".00000000000000000",".0703","211","111",{"v":415000,"d":"415,000.00"},"х","х","х",null,null,{"v":415000,"d":"415,000.00"}]
["Прочие выплаты                           ",null,".000000500",".00000000000000000",".0703","212","112",{"v":10000,"d":"10,000.00"},"х","х","х",null,null,{"v":10000,"d":"10,000.00"}]
["Начисления на выплаты по оплате труда ",null,".000000500",".00000000000000000",".0703","213","119",{"v":100000,"d":"100,000.00"},"х","х","х",null,null,{"v":100000,"d":"100,000.00"}]
["улуги связи",null,".000000500",".00000000000000000",".0703","221","244",{"v":24000,"d":"24,000.00"},"х","х","х",null,null,{"v":24000,"d":"24,000.00"}]
["Транспортные услуги                      ",null,".000000500",".00000000000000000",".0703","222","244",{"v":25000,"d":"25,000.00"},"х","х","х","х","х",{"v":25000,"d":"25,000.00"},"х"]
["Транспортные услуги                      ",null,".000000500",".00000000000000000",".0703",null,"245",{"v":0,"d":"0.00"},"х","х","х","х","х",null,"х"]
["Коммунальные услуги                      ",null,".000000500",".00000000000000000",".0703","223","244",{"v":20000,"d":"20,000.00"},"х","х","х","х","х",{"v":20000,"d":"20,000.00"},"х"]
["Арендная плата за пользование имуществом ",null,".000000500",".00000000000000000",".0703",null,"247",{"v":0,"d":"0.00"},"х","х","х","х","х",null,"х"]
["Работы, услуги по содержанию имущества   ",null,".000000500",".00000000000000000",".0703","225","244",{"v":95000,"d":"95,000.00"},"х","х","х","х","х",{"v":95000,"d":"95,000.00"},"х"]
["Прочие работы, услуги                    ",null,".000000500",".00000000000000000",".0707","226","244",{"v":65772.75,"d":"65,772.75"},{"$nulls":5},{"v":65772.75,"d":"65,772.75"}]
["Прочие работы, услуги                    ",null,".000000500",".00000000000000000",".0703","226","244",{"v":158786.16999999998,"d":"158,786.17"},"х","х","х","х","х",{"v":158786.16999999998,"d":"158,786.17"},"х"]
["Безвозмездные перечисления организациям, всего       ",null,".000000500",".00000000000000000",".0703",null,"250",{"v":0,"d":"0.00"},"х","х","х","х","х",null,"х"]
["Прочие расходы                           ",null,".000000500",".00000000000000000",".0703","296","244",{"v":2000,"d":"2,000.00"},"х","х","х","х","х",{"v":2000,"d":"2,000.00"},"х"]
["Прочие расходы                           ",null,".000000500",".00000000000000000",".0703","290","244",{"v":0,"d":"0.00"},"х","х","х","х","х",null,"х"]
["Увеличение стоимости основных средств    ",null,".000000500",".00000000000000000",".0703","310","244",{"v":288710,"d":"288,710.00"},"х","х","х","х","х",{"v":288710,"d":"288,710.00"},"х"]
["Прочие расходы                           ",null,".000000500",".00000000000000000",".0707","296","244",{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["Увеличение стоимости материальных запа-сов",null,".000000500",".00000000000000000",".0707","340","244",{"v":1577.25,"d":"1,577.25"},{"$nulls":5},{"v":1577.25,"d":"1,577.25"}]
["Увеличение стоимости материальных запа-сов",null,".000000500",".00000000000000000",".0703","340","244",{"v":161790,"d":"161,790.00"},"х","х","х","х","х",{"v":161790,"d":"161,790.00"},"х"]
[]
[]
["прочие расходы (кроме рас ходов на закупку товаров, работ, услуг)","250","х","х","х","х","х",{"v":16637100,"d":"16,637,100.00"},{"v":15867100,"d":"15,867,100.00"},null,{"v":245000,"d":"245,000.00"},"х","х",{"v":525000,"d":"525,000.00"},"х"]
["Выплаты по расходам на закупку товаров, работ, услуг всего по 44- ФЗ","0001","х","х","х","х","х",{"v":2004082.17,"d":"2,004,082.17"},{"v":1040200,"d":"1,040,200.00"},{"v":0,"d":"0.00"},{"v":121246,"d":"121,246.00"},null,null,{"v":842636.1699999999,"d":"842,636.17"}]
["расходы на оплату контрактов заключенных до начала очередного финансового года","1001","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["расходы на закупку товаров, работ, услуг, всего","2001","х","х","х","х","х",{"v":2004082.17,"d":"2,004,082.17"},{"v":1040200,"d":"1,040,200.00"},null,{"v":121246,"d":"121,246.00"},"х","х",{"v":842636.1699999999,"d":"842,636.17"},"х"]
["Поступление финансовых активов, всего:","300","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["из них: увеличение остатков средств","310","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["прочие поступления","320","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["Выбытие финансовых активов, всего","400","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["Из них: уменьшение остатков средств","410","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["прочие выбытия","420","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["Остаток средств на начало года","500","х","х","х","х","х",{"v":18786.17,"d":"18,786.17"},{"v":0,"d":"0.00"},null,null,"х","х",18786.17,"х"]
["Остаток средств на конец года","600","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
[]
["Руководитель муниципального учреждения ___________ ______________________"]
[]
["Главный бухгалтер"]
["учреждения                               ____________ _____________________"]
[]
[]
["Исполнитель                              ____________ _____________________"]

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[]
["Показатели по поступлениям и выплатам учреждения (подразделения) МБОУ ДО \" Пикалевская ДШИ\""]
[null,"на 13 ноября 2018 г",{"$nulls":11},"таблица 2"]
[]
["Наименование показателя","Код строки","код субсидии","отраслевой код","кфср","Код по бюд-жетной\nкласси-фика-ции  \nРФ\n(КОСГУ)","КВР","Объем финансового обеспечения, руб. (с точностью до двух знаков после запятой — 0,00)"]
[{"$nulls":7},"всего","в том числе:"]
[{"$nulls":8},"субсидии на финансовое обеспечение выполнения муниципального задания","субсидии на финан-совое обес-печение государст-венного задания из бюджета Федераль-ного фонда обязатель-ного меди-цинского страхова-ния","субсидии, предос-тавляе-мые в соответ-ствии с абзацем вторым пункта 1 статьи 78.1 Бюджет-ного кодекса РФ","суб-сидии на осущ. кап. вло-же-ний","средст-ва обяз. мед. страхо-вания","Поступления от оказания услуг (выполнения работ) на плат-ной основе и от иной приносящей доход дея-тельности"]
[{"$nulls":13},"всего","из них гранты"]
[]
[]
[]
[1,2,"3",4,"5",6,"7",8,9,"5.1",10,7,8,11,10]
["Поступления от доходов, всего:","100","х","х","х","х","х",{"v":19042396,"d":"19,042,396.00"},{"v":17327300,"d":"17,327,300.00"},null,{"v":366246,"d":"366,246.00"},"х","х",{"v":1348850,"d":"1,348,850.00"},"х"]
["в том числе: доходы от собственности","110","х","х","х","х","х",{"v":1348850,"d":"1,348,850.00"},"х",null,"х","х","х",{"v":1348850,"d":"1,348,850.00"},"х"]
["доходы от аренды",null,".000000500",".00000000000000000",null,121,null,{"v":0,"d":"0.00"},"х",null,"х",null,null,{"v":0,"d":"0.00"}]
["Поступление средств от оказания платных услуг ",null,null,".00000000000000000",null,"131",null,{"v":276500,"d":"276,500.00"},"х",null,"х","х","х",{"v":276500,"d":"276,500.00"},"х"]
["поступление платы родителей за путевки",null,null,".00000000000000000",null,"131",null,{"v":67350,"d":"67,350.00"},"х",null,"х",null,null,{"v":67350,"d":"67,350.00"}]
["Спонсорские и благотворительные средства- ",null,null,".00000000000000000",null,"189",null,{"v":1005000,"d":"1,005,000.00"},"х",null,"х","х","х",{"v":1005000,"d":"1,005,000.00"},"х"]
["доходы от оказания услуг, работ","120","х","х","х","х","х",{"v":17327300,"d":"17,327,300.00"},{"v":17327300,"d":"17,327,300.00"},null,"х","х","х","х","х"]
["Услуга N 1    муниципальное задание на выполнение муниципальной услуги -  дополнительное образование детей ",null,".032100000",".00000000000000000",null,131,null,{"v":12221800,"d":"12,221,800.00"},{"v":12221800,"d":"12,221,800.00"},null,"х","х","х","х","х"]
[{"$nulls":3},".10600000000000000",{"$nulls":3},{"v":4316200,"d":"4,316,200.00"},{"v":4316200,"d":"4,316,200.00"},null,"х","х","х","х"]
["Услуга N 2    муниципальное задание на содержание имущества",null,".032100100",".00000000000000000",null,131,null,{"v":789300,"d":"789,300.00"},{"v":789300,"d":"789,300.00"},null,"х","х","х","х","х"]
["доходы от штрафов, пеней, иных сумм принудительного изъятия","130",{"$nulls":6},"х",null,"х","х","х",null,"х"]
["безвозмездные поступления от над-национальных организаций, прави-тельств иностранных государств, международных финансовых орга-низаций ","140",{"$nulls":6},"х",null,"х","х","х",null,"х"]
["иные субсидии, предоставленные из бюджета","150",{"$nulls":5},{"v":366246,"d":"366,246.00"},"х",null,{"v":366246,"d":"366,246.00"},"х","х","х","х"]
["прочие доходы","160",{"$nulls":6},"х",null,"х","х","х"]
["доходы от операций с активами","180",{"$nulls":3},"х",null,null,"х",null,"х","х","х",null,"х"]
[]
["Субсидия на иные цели на оплату штрафов надзорных органов",null,".032101200",".00000000000000000",null,"183",null,{"v":245000,"d":"245,000.00"},null,null,{"v":245000,"d":"245,000.00"}]
["Субсидия областного бюджета на поддержку муниципальных образований Ленинградской области по развитию общественной инфраструктуры муниципального значения в Ленинградской области",null,".032102332","14140110000000000",null,"183",null,{"v":100000,"d":"100,000.00"},null,null,{"v":100000,"d":"100,000.00"}]
["Субсидия на организацию и проведение летней оздоровительной работы в период летних школьных каникул",null,".032101022",".00000000000000000",null,"183",null,{"v":21246,"d":"21,246.00"},null,null,{"v":21246,"d":"21,246.00"}]
["Выплаты по расходам, всего:","200","х","х","х","х","х",{"v":19061182.17,"d":"19,061,182.17"},{"v":17327300,"d":"17,327,300.00"},null,{"v":366246,"d":"366,246.00"},null,null,{"v":1367636.17,"d":"1,367,636.17"}]
["в том числе на: выплаты персоналу всего:","210","х","х","х","х","х",{"v":12774100,"d":"12,774,100.00"},{"v":12349100,"d":"12,349,100.00"},null,{"v":0,"d":"0.00"},null,null,{"v":425000,"d":"425,000.00"},"х"]
["из них: оплата труда и начисления на выплаты по оплате труда","211","х","х","х","х","х",{"v":16800600,"d":"16,800,600.00"},{"v":16285600,"d":"16,285,600.00"},null,{"v":0,"d":"0.00"},null,null,{"v":515000,"d":"515,000.00"},"х"]
["из них: социальные и иные выплаты населению, всего","220","х","х","х","х","х",{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},"х"]
["из них: уплату налогов, сборов и иных платежей, всего","230","х","х","х","х","х",{"v":9500,"d":"9,500.00"},{"v":7500,"d":"7,500.00"},null,{"v":0,"d":"0.00"},null,null,{"v":2000,"d":"2,000.00"},"х"]
["из них: безвозмездные перечисления организациям","240","х","х","х","х","х"]
[]
[]
[]
["ВСЕГО ",{"$nulls":7},{"v":13011100,"d":"13,011,100.00"}]
["Заработная плата                         ",{"$nulls":4},"211",null,null,{"v":9030500,"d":"9,030,500.00"}]
["Прочие выплаты                           ",{"$nulls":4},"212",null,null,{"v":1500,"d":"1,500.00"}]
["Начисления на выплаты по оплате труда    ",{"$nulls":4},"213",null,null,{"v":2938900,"d":"2,938,900.00"}]
["Услуги связи                             ",{"$nulls":4},"221",null,null,{"v":25000,"d":"25,000.00"}]
["Транспортные услуги                      ",{"$nulls":4},"222",null,null,{"v":25000,"d":"25,000.00"}]
["Коммунальные услуги                      ",{"$nulls":4},"223",null,null,{"v":452300,"d":"452,300.00"}]
["Арендная плата за пользование имуществом "]
["Работы, услуги по содержанию имущества   ",{"$nulls":4},"225",null,null,{"v":127500,"d":"127,500.00"}]
["Прочие работы, услуги                    ",{"$nulls":4},"226",null,null,{"v":355400,"d":"355,400.00"}]
["Безвозмездные перечисления организациям, всего       "]
["Социальное обеспечение, всего            "]
["Прочие расходы                           ",{"$nulls":4},"290",null,null,{"v":21500,"d":"21,500.00"}]
["Увеличение стоимости основных средств    ",{"$nulls":4},"310"]
["Увеличение стоимости материальных запа-сов",{"$nulls":4},"340",null,null,{"v":33500,"d":"33,500.00"}]
[".032 0703 52 3 01 00160 611 241 003                                                                         032 0703 52 3 01 00160 611 241 003 106 ",null,".032100000",{"$nulls":4},{"v":16538000,"d":"16,538,000.00"},{"v":16538000,"d":"16,538,000.00"},null,"x",null,null,"x"]
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["Заработная плата                         "]
["Прочие выплаты                           "]
["Начисления на выплаты по оплате труда    "]
["Услуги связи                             "]
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["Прочие расходы                           ",null,".032100100",".00000000000000000",".0703","296","244",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},null,"х","х","х","х","х"]
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["Услуги связи                             ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Транспортные услуги                      ",{"$nulls":6},{"v":0,"d":"0.00"}]
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["Безвозмездные перечисления организациям, всего       ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Социальное обеспечение, всего            ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Прочие расходы                           ",{"$nulls":6},{"v":0,"d":"0.00"}]
["Увеличение стоимости основных средств    ",{"$nulls":6},{"v":0,"d":"0.00"}]
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["Начисления на выплаты по оплате труда ",null,".000000500",".00000000000000000",".0703","213","119",{"v":100000,"d":"100,000.00"},"х","х","х",null,null,{"v":100000,"d":"100,000.00"}]
["улуги связи",null,".000000500",".00000000000000000",".0703","221","244",{"v":24000,"d":"24,000.00"},"х","х","х",null,null,{"v":24000,"d":"24,000.00"}]
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["Прочие расходы                           ",null,".000000500",".00000000000000000",".0707","296","244",{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["Увеличение стоимости материальных запа-сов",null,".000000500",".00000000000000000",".0707","340","244",{"v":1577.25,"d":"1,577.25"},{"$nulls":5},{"v":1577.25,"d":"1,577.25"}]
["Увеличение стоимости материальных запа-сов",null,".000000500",".00000000000000000",".0703","340","244",{"v":161790,"d":"161,790.00"},"х","х","х","х","х",{"v":161790,"d":"161,790.00"},"х"]
[]
[]
["прочие расходы (кроме рас ходов на закупку товаров, работ, услуг)","250","х","х","х","х","х",{"v":17057100,"d":"17,057,100.00"},{"v":16287100,"d":"16,287,100.00"},null,{"v":245000,"d":"245,000.00"},"х","х",{"v":525000,"d":"525,000.00"},"х"]
["Выплаты по расходам на закупку товаров, работ, услуг всего по 44- ФЗ","0001","х","х","х","х","х",{"v":2004082.17,"d":"2,004,082.17"},{"v":1040200,"d":"1,040,200.00"},{"v":0,"d":"0.00"},{"v":121246,"d":"121,246.00"},null,null,{"v":842636.1699999999,"d":"842,636.17"}]
["расходы на оплату контрактов заключенных до начала очередного финансового года","1001","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["расходы на закупку товаров, работ, услуг, всего","2001","х","х","х","х","х",{"v":2004082.17,"d":"2,004,082.17"},{"v":1040200,"d":"1,040,200.00"},null,{"v":121246,"d":"121,246.00"},"х","х",{"v":842636.1699999999,"d":"842,636.17"},"х"]
["Поступление финансовых активов, всего:","300","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["из них: увеличение остатков средств","310","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["прочие поступления","320","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["Выбытие финансовых активов, всего","400","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["Из них: уменьшение остатков средств","410","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["прочие выбытия","420","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
["Остаток средств на начало года","500","х","х","х","х","х",{"v":18786.17,"d":"18,786.17"},{"v":0,"d":"0.00"},null,null,"х","х",18786.17,"х"]
["Остаток средств на конец года","600","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
[]
["Руководитель муниципального учреждения ___________ ______________________"]
[]
["Главный бухгалтер"]
["учреждения                               ____________ _____________________"]
[]
[]
["Исполнитель                              ____________ _____________________"]

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[]
["Показатели по поступлениям и выплатам учреждения (подразделения) МБОУ ДО \" Пикалевская ДШИ\""]
[null,"на 11 декабря 2018 г",{"$nulls":11},"таблица 2"]
[]
["Наименование показателя","Код строки","код субсидии","отраслевой код","кфср","Код по бюд-жетной\nкласси-фика-ции  \nРФ\n(КОСГУ)","КВР","Объем финансового обеспечения, руб. (с точностью до двух знаков после запятой — 0,00)"]
[{"$nulls":7},"всего","в том числе:"]
[{"$nulls":8},"субсидии на финансовое обеспечение выполнения муниципального задания","субсидии на финан-совое обес-печение государст-венного задания из бюджета Федераль-ного фонда обязатель-ного меди-цинского страхова-ния","субсидии, предос-тавляе-мые в соответ-ствии с абзацем вторым пункта 1 статьи 78.1 Бюджет-ного кодекса РФ","суб-сидии на осущ. кап. вло-же-ний","средст-ва обяз. мед. страхо-вания","Поступления от оказания услуг (выполнения работ) на плат-ной основе и от иной приносящей доход дея-тельности"]
[{"$nulls":13},"всего","из них гранты"]
[]
[]
[]
[1,2,"3",4,"5",6,"7",8,9,"5.1",10,7,8,11,10]
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["в том числе: доходы от собственности","110","х","х","х","х","х",{"v":1348850,"d":"1,348,850.00"},"х",null,"х","х","х",{"v":1348850,"d":"1,348,850.00"},"х"]
["доходы от аренды",null,".000000500",".00000000000000000",null,121,null,{"v":0,"d":"0.00"},"х",null,"х",null,null,{"v":0,"d":"0.00"}]
["Поступление средств от оказания платных услуг ",null,null,".00000000000000000",null,"131",null,{"v":276500,"d":"276,500.00"},"х",null,"х","х","х",{"v":276500,"d":"276,500.00"},"х"]
["поступление платы родителей за путевки",null,null,".00000000000000000",null,"131",null,{"v":67350,"d":"67,350.00"},"х",null,"х",null,null,{"v":67350,"d":"67,350.00"}]
["Спонсорские и благотворительные средства- ",null,null,".00000000000000000",null,"189",null,{"v":1005000,"d":"1,005,000.00"},"х",null,"х","х","х",{"v":1005000,"d":"1,005,000.00"},"х"]
["доходы от оказания услуг, работ","120","х","х","х","х","х",{"v":17327300,"d":"17,327,300.00"},{"v":17327300,"d":"17,327,300.00"},null,"х","х","х","х","х"]
["Услуга N 1    муниципальное задание на выполнение муниципальной услуги -  дополнительное образование детей ",null,".032100000",".00000000000000000",null,131,null,{"v":12243609.4,"d":"12,243,609.40"},{"v":12243609.4,"d":"12,243,609.40"},null,"х","х","х","х","х"]
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["Услуга N 2    муниципальное задание на содержание имущества",null,".032100100",".00000000000000000",null,131,null,{"v":767490.6,"d":"767,490.60"},{"v":767490.6,"d":"767,490.60"},null,"х","х","х","х","х"]
["доходы от штрафов, пеней, иных сумм принудительного изъятия","130",{"$nulls":6},"х",null,"х","х","х",null,"х"]
["безвозмездные поступления от над-национальных организаций, прави-тельств иностранных государств, международных финансовых орга-низаций ","140",{"$nulls":6},"х",null,"х","х","х",null,"х"]
["иные субсидии, предоставленные из бюджета","150",{"$nulls":5},{"v":366246,"d":"366,246.00"},"х",null,{"v":366246,"d":"366,246.00"},"х","х","х","х"]
["прочие доходы","160",{"$nulls":6},"х",null,"х","х","х"]
["доходы от операций с активами","180",{"$nulls":3},"х",null,null,"х",null,"х","х","х",null,"х"]
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[]
[]
["прочие расходы (кроме рас ходов на закупку товаров, работ, услуг)","250","х","х","х","х","х",{"v":16897100,"d":"16,897,100.00"},{"v":16287100,"d":"16,287,100.00"},null,{"v":245000,"d":"245,000.00"},"х","х",{"v":365000,"d":"365,000.00"},"х"]
["Выплаты по расходам на закупку товаров, работ, услуг всего по 44- ФЗ","0001","х","х","х","х","х",{"v":2164082.17,"d":"2,164,082.17"},{"v":1040200,"d":"1,040,200.00"},{"v":0,"d":"0.00"},{"v":121246,"d":"121,246.00"},null,null,{"v":1002636.1699999999,"d":"1,002,636.17"}]
["расходы на оплату контрактов заключенных до начала очередного финансового года","1001","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["Поступление финансовых активов, всего:","300","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",0,"х"]
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[]
["Руководитель муниципального учреждения ___________ ______________________"]
[]
["Главный бухгалтер"]
["учреждения                               ____________ _____________________"]
[]
[]
["Исполнитель                              ____________ _____________________"]

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[null,"\"УТВЕРЖДЕНО\""]
[null,"Председатель Комитета образования администрации Бокситогорского муниципального района Ленинградской области"]
[null,"Смирнова М.М._______________________"]
[null,"\"____\"_______________201  г"]
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["ИЗМЕНЕНИЯ К ПЛАНУ"]
[" ФИНАНСОВО-ХОЗЯЙСТВЕННОЙ ДЕЯТЕЛЬНОСТИ                                    МУНИЦИПАЛЬНОГО БЮДЖЕТНОГО ОБРАЗОВАТЕЛЬНОГО  УЧРЕЖДЕНИЯ ДОПОЛНИТЕЛЬНОГО ОБРАЗОВАНИЯ \"ПИКАЛЕВСКАЯ ДЕТСКАЯ ШКОЛА ИСКУССТВ\"   НА 2017 ГОД"]