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["ОТЧЕТ  ОБ  ИСПОЛНЕНИИ БЮДЖЕТА"]
["ГЛАВНОГО РАСПОРЯДИТЕЛЯ, РАСПОРЯДИТЕЛЯ, ПОЛУЧАТЕЛЯ БЮДЖЕТНЫХ СРЕДСТВ, "]
[" ГЛАВНОГО АДМИНИСТРАТОРА, АДМИНИСТРАТОРА ИСТОЧНИКОВ ФИНАНСИРОВАНИЯ ДЕФИЦИТА БЮДЖЕТА, "]
["ГЛАВНОГО АДМИНИСТРАТОРА, АДМИНИСТРАТОРА ДОХОДОВ БЮДЖЕТА ",{"$nulls":15},"КОДЫ"]
[{"$nulls":15},"Форма по ОКУД   ",{"v":503127,"d":"0503127"}]
[{"$nulls":3}," ","на ",{"$nulls":5},"1 января 2023 г.",{"$nulls":4},"Дата   ","01.01.2023"]
[{"$nulls":14},"Код субъекта бюджетной отчетности",null,"ПБС"]
["Главный распорядитель, распорядитель, получатель бюджетных средств, главный администратор, администратор доходов бюджета,",{"$nulls":9},"МКОУ \"СОШ с.Пермское\"",{"$nulls":4},"по ОКПО  ","29757132"]
["главный администратор, администратор источников финансирования \nдефицита бюджета",{"$nulls":14},"Глава по БК  ","965"]
["Наименование бюджета",{"$nulls":9},"бюджет Ольгинского муниципального округа",{"$nulls":4},"по ОКТМО  ","05528000"]
["Периодичность: месячная,квартальная, годовая",{"$nulls":15}," "]
["Единица измерения:","руб.",{"$nulls":13},"по ОКЕИ  ","383"]
[]
["1. Доходы бюджета"]
[]
[" Наименование показателя",null,null,"Код\nстро-\nки","Код дохода\nпо бюджетной классификации",{"$nulls":6},"Утвержденные бюджетные назначения","Исполнено",{"$nulls":3},"Неисполненные"]
[{"$nulls":12},"через финансовые органы","через банковские счета ","некассовые операции","итого","назначения"]
[1,null,null,2,3,{"$nulls":6},4,5,6,7,8,9]
["Доходы бюджета — всего",null,null,{"v":10,"d":"010"},"×",{"$nulls":6},0,{"v":54362,"d":"54,362.00"},0,0,{"v":54362,"d":"54,362.00"},"-"]
["в том числе:"]
["Прочие неналоговые доходы бюджетам муниципальных районов",null,null,"010","951","1170505005",{"$nulls":3},"0000","180","-",{"v":54362,"d":"54,362.00"},"-","-",{"v":54362,"d":"54,362.00"},"-"]
[" ",{"$nulls":15}," "]
["2. Расходы бюджета",{"$nulls":17},"Форма 0503127 с. 2"]
[]
[" Наименование показателя",null,null,"Код\nстро-\nки","Код расхода\nпо бюджетной классификации",{"$nulls":6},"Утвержденные бюджетные назначения","Лимиты бюджетных обязательств","Исполнено",{"$nulls":3},"Неисполненные назначения"]
[{"$nulls":13},"через финансовые органы","через банковские счета ","некассовые операции","итого","по ассигнованиям","по лимитам бюджетных обязательств"]
[1,null,null,2,3,{"$nulls":6},4,5,6,7,8,9,"10","11"]
["Расходы бюджета — всего",null,null,200,"×",{"$nulls":6},{"v":25293583.42,"d":"25,293,583.42"},{"v":24664585.12,"d":"24,664,585.12"},{"v":24664585.12,"d":"24,664,585.12"},0,0,{"v":24664585.12,"d":"24,664,585.12"},{"v":628998.3,"d":"628,998.30"},0]
["в том числе:"]
["Прочая закупка товаров, работ и услуг для обеспечения (государственных) и муниципальных  нужд",null,null,"200","965","0702","02002",null,"20100",null,"244",{"v":2500,"d":"2,500.00"},{"v":2499,"d":"2,499.00"},{"v":2499,"d":"2,499.00"},"-","-",{"v":2499,"d":"2,499.00"},{"v":1,"d":"1.00"},0]
["Прочая закупка товаров, работ и услуг для обеспечения (государственных) и муниципальных  нужд",null,null,"200","965","0702","05002",null,"40500",null,"244",{"v":56400,"d":"56,400.00"},{"v":56400,"d":"56,400.00"},{"v":56400,"d":"56,400.00"},"-","-",{"v":56400,"d":"56,400.00"},"-",0]
["Фонд оплаты труда учреждений",null,null,"200","965","0702","05201",null,"40300",null,"111",{"v":4689320.26,"d":"4,689,320.26"},{"v":4367216.81,"d":"4,367,216.81"},{"v":4367216.81,"d":"4,367,216.81"},"-","-",{"v":4367216.81,"d":"4,367,216.81"},{"v":322103.45,"d":"322,103.45"},0]
["Иные выплаты  персоналу учреждений,за доисключением фонда оплаты труда",null,null,"200","965","0702","05201",null,"40300",null,"112",{"v":100000,"d":"100,000.00"},{"v":12570,"d":"12,570.00"},{"v":12570,"d":"12,570.00"},"-","-",{"v":12570,"d":"12,570.00"},{"v":87430,"d":"87,430.00"},0]
["Взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений",null,null,"200","965","0702","05201",null,"40300",null,"119",{"v":1411315.98,"d":"1,411,315.98"},{"v":1399671.65,"d":"1,399,671.65"},{"v":1399671.65,"d":"1,399,671.65"},"-","-",{"v":1399671.65,"d":"1,399,671.65"},{"v":11644.33,"d":"11,644.33"},0]
["Закупка товаров, работ и услуг в сфере информационно-коммуникационных технологий",null,null,"200","965","0702","05202",null,"40300",null,"242",{"v":176224.93,"d":"176,224.93"},{"v":108606.6,"d":"108,606.60"},{"v":108606.6,"d":"108,606.60"},"-","-",{"v":108606.6,"d":"108,606.60"},{"v":67618.33,"d":"67,618.33"},0]
["Прочая закупка товаров, работ и услуг для обеспечения (государственных) и муниципальных  нужд",null,null,"200","965","0702","05202",null,"40300",null,"244",{"v":812235.33,"d":"812,235.33"},{"v":812235.33,"d":"812,235.33"},{"v":812235.33,"d":"812,235.33"},"-","-",{"v":812235.33,"d":"812,235.33"},"-",0]
["Уплата налога на  имущество организаций и земельного налога",null,null,"200","965","0702","05202",null,"40300",null,"851",{"v":134604,"d":"134,604.00"},{"v":81608,"d":"81,608.00"},{"v":81608,"d":"81,608.00"},"-","-",{"v":81608,"d":"81,608.00"},{"v":52996,"d":"52,996.00"},0]
["Уплата прочих налогов и сборов ",null,null,"200","965","0702","05202",null,"40300",null,"852",{"v":1116,"d":"1,116.00"},{"v":1116,"d":"1,116.00"},{"v":1116,"d":"1,116.00"},"-","-",{"v":1116,"d":"1,116.00"},"-",0]
["Уплата иных платежей",null,null,"200","965","0702","05202",null,"40300",null,"853",95.21,95.21,95.21,"-","-",95.21,"-",0]
["закупка энергетических ресурсов",null,null,"200","965","0702","05202",null,"40301",null,"247",{"v":1762809.05,"d":"1,762,809.05"},{"v":1762809.04,"d":"1,762,809.04"},{"v":1762809.04,"d":"1,762,809.04"},"-","-",{"v":1762809.04,"d":"1,762,809.04"},0.01,0]
["закупка энергетических ресурсов",null,null,"200","965","0702","05202",null,"40302",null,"247",{"v":196748,"d":"196,748.00"},{"v":184938.96,"d":"184,938.96"},{"v":184938.96,"d":"184,938.96"},"-","-",{"v":184938.96,"d":"184,938.96"},{"v":11809.04,"d":"11,809.04"},0]
["Прочая закупка товаров, работ и услуг для обеспечения (государственных) и муниципальных  нужд",null,null,"200","965","0702","05202",null,"40320",null,"244",{"v":15045,"d":"15,045.00"},{"v":15045,"d":"15,045.00"},{"v":15045,"d":"15,045.00"},"-","-",{"v":15045,"d":"15,045.00"},"-",0]
["Закупка товаров, работ и услуг в целях капитального ремонта государственного (муниципального) имущества",null,null,"200","965","0702","05202",null,"40330",null,"243",{"v":859049.22,"d":"859,049.22"},{"v":859049.22,"d":"859,049.22"},{"v":859049.22,"d":"859,049.22"},"-","-",{"v":859049.22,"d":"859,049.22"},"-",0]
["Прочая закупка товаров, работ и услуг для обеспечения (государственных) и муниципальных  нужд",null,null,"200","965","0702","05202",null,"40330",null,"244",{"v":72101,"d":"72,101.00"},{"v":72101,"d":"72,101.00"},{"v":72101,"d":"72,101.00"},"-","-",{"v":72101,"d":"72,101.00"},"-",0]
["Прочая закупка товаров, работ и услуг для обеспечения (государственных) и муниципальных  нужд",null,null,"200","965","0702","05202",null,"40350",null,"244",{"v":139750,"d":"139,750.00"},{"v":139750,"d":"139,750.00"},{"v":139750,"d":"139,750.00"},"-","-",{"v":139750,"d":"139,750.00"},"-",0]
["Фонд оплаты труда учреждений",null,null,"200","965","0702","05205",null,"53030",null,"111",{"v":1169927.71,"d":"1,169,927.71"},{"v":1169927.71,"d":"1,169,927.71"},{"v":1169927.71,"d":"1,169,927.71"},"-","-",{"v":1169927.71,"d":"1,169,927.71"},"-",0]
["Взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений",null,null,"200","965","0702","05205",null,"53030",null,"119",{"v":349112.72,"d":"349,112.72"},{"v":349112.72,"d":"349,112.72"},{"v":349112.72,"d":"349,112.72"},"-","-",{"v":349112.72,"d":"349,112.72"},"-",0]
["Фонд оплаты труда учреждений",null,null,"200","965","0702","05205",null,"93060",null,"111",{"v":9229794.52,"d":"9,229,794.52"},{"v":9229794.52,"d":"9,229,794.52"},{"v":9229794.52,"d":"9,229,794.52"},"-","-",{"v":9229794.52,"d":"9,229,794.52"},"-",0]
["Иные выплаты, за исключением фонда оплаты труда учреждений, лицам, привлекаемым для выполнения отдельных полномочий (учащиеся)",null,null,"200","965","0702","05205",null,"93060",null,"113",{"v":35918,"d":"35,918.00"},{"v":35918,"d":"35,918.00"},{"v":35918,"d":"35,918.00"},"-","-",{"v":35918,"d":"35,918.00"},"-",0]
["Взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений",null,null,"200","965","0702","05205",null,"93060",null,"119",{"v":2773979.41,"d":"2,773,979.41"},{"v":2773979.41,"d":"2,773,979.41"},{"v":2773979.41,"d":"2,773,979.41"},"-","-",{"v":2773979.41,"d":"2,773,979.41"},"-",0]
["Закупка товаров, работ и услуг в сфере информационно-коммуникационных технологий",null,null,"200","965","0702","05205",null,"93060",null,"242",{"v":247528,"d":"247,528.00"},{"v":247528,"d":"247,528.00"},{"v":247528,"d":"247,528.00"},"-","-",{"v":247528,"d":"247,528.00"},"-",0]
["Прочая закупка товаров, работ и услуг для обеспечения (государственных) и муниципальных  нужд",null,null,"200","965","0702","05205",null,"93060",null,"244",{"v":125000,"d":"125,000.00"},{"v":125000,"d":"125,000.00"},{"v":125000,"d":"125,000.00"},"-","-",{"v":125000,"d":"125,000.00"},"-",0]
["Прочая закупка товаров, работ и услуг для обеспечения (государственных) и муниципальных  нужд",null,null,"200","965","0702","05205",null,"93150",null,"244",{"v":496841.68,"d":"496,841.68"},{"v":496841.68,"d":"496,841.68"},{"v":496841.68,"d":"496,841.68"},"-","-",{"v":496841.68,"d":"496,841.68"},"-",0]
["Прочая закупка товаров, работ и услуг для обеспечения (государственных) и муниципальных  нужд",null,null,"200","965","0702","05205",null,"R3040",null,"244",{"v":311141.1,"d":"311,141.10"},{"v":285744.96,"d":"285,744.96"},{"v":285744.96,"d":"285,744.96"},"-","-",{"v":285744.96,"d":"285,744.96"},{"v":25396.14,"d":"25,396.14"},0]
["Фонд оплаты труда учреждений",null,null,"200","965","0707","05302",null,"40410",null,"111",{"v":57623.83,"d":"57,623.83"},{"v":57623.83,"d":"57,623.83"},{"v":57623.83,"d":"57,623.83"},"-","-",{"v":57623.83,"d":"57,623.83"},"-",0]
["Взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений",null,null,"200","965","0707","05302",null,"40410",null,"119",{"v":17402.47,"d":"17,402.47"},{"v":17402.47,"d":"17,402.47"},{"v":17402.47,"d":"17,402.47"},"-","-",{"v":17402.47,"d":"17,402.47"},"-",0]
["Закупка товаров, работ и услуг в сфере информационно-коммуникационных технологий",null,null,"200","965","0702","02002",null,"20100",null,"242",{"v":50000,"d":"50,000.00"},"-","-","-","-","-",{"v":50000,"d":"50,000.00"},"-"]
["Результат исполнения бюджета (дефицит / профицит )",null,null,450,"×",{"$nulls":6},"×","×",{"v":-24610223.12,"d":"-24,610,223.12"},0,0,{"v":-24610223.12,"d":"-24,610,223.12"},"×","×"]
[" "]
["3. Источники финансирования дефицита бюджета",{"$nulls":15},"Форма 0503127 с. 3"]
[]
[" Наименование показателя",null,null,"Код\nстро-\nки","Код источника финансирования\nпо бюджетной классификации",{"$nulls":6},"Утвержденные бюджетные назначения","Исполнено",{"$nulls":3},"Неисполненные"]
[{"$nulls":12},"через финансовые органы","через банковские счета ","некассовые операции","итого","назначения"]
[1,null,null,2,3,{"$nulls":6},4,5,6,7,8,9]
["Источники финансирования дефицита бюджета — всего",null,null,500,"×",{"$nulls":6},0,{"v":24610223.12,"d":"24,610,223.12"},0,0,{"v":24610223.12,"d":"24,610,223.12"},0]
["в том числе:"]
["источники внутреннего финансирования бюджета",null,null,520,"×",{"$nulls":6},0,0,0,0,0,0]
["из них:"]
["< Для добавления строк выделите данную область и нажмите кнопку «Добавить строку». >"]
["источники внешнего финансирования бюджета",null,null,620,"×",{"$nulls":6},0,0,0,0,0,0]
["из них:"]
["< Для добавления строк выделите данную область и нажмите кнопку «Добавить строку». >"]
["Изменение остатков средств",null,null,700,"-",{"$nulls":6},0,"×",0,0,0,0]
["увеличение остатков средств, всего",null,null,710,"-",{"$nulls":6},0,"×",0,0,0,"×"]
["< Для добавления строк выделите данную область и нажмите кнопку «Добавить строку». >"]
["уменьшение остатков средств, всего",null,null,720,"-",{"$nulls":6},0,"×",0,0,0,"×"]
["< Для добавления строк выделите данную область и нажмите кнопку «Добавить строку». >"]
["Изменение остатков по расчетам (стр. 810 + 820)",null,null,800,"×",{"$nulls":6},"×",{"v":24610223.12,"d":"24,610,223.12"},0,0,{"v":24610223.12,"d":"24,610,223.12"},"×"]
[{"$nulls":16},"Форма 0503127 с. 4"]
[" Наименование показателя",null,null,"Код\nстро-\nки","Код источника финансирования\nпо бюджетной классификации",{"$nulls":6},"Утвержденные бюджетные назначения","Исполнено",{"$nulls":3},"Неисполненные"]
[{"$nulls":12},"через финансовые органы","через банковские счета ","некассовые операции","итого","назначения"]
[1,null,null,2,3,{"$nulls":6},4,5,6,7,8,9]
["изменение остатков по расчетам с органами, организующими исполнение бюджета\n(стр. 811 + 812)",null,null,810,"×",{"$nulls":6},"×",{"v":24610223.12,"d":"24,610,223.12"},0,"×",{"v":24610223.12,"d":"24,610,223.12"},"×"]
["из них:"]
["увеличение счетов расчетов (дебетовый остаток счета 1 210 02 000)",null,null,811,"×",{"$nulls":6},"×",{"v":-54362,"d":"-54,362.00"},0,"×",{"v":-54362,"d":"-54,362.00"},"×"]
["уменьшение счетов расчетов (кредитовый остаток счета 1 304 05 000)",null,null,812,"×",{"$nulls":6},"×",{"v":24664585.12,"d":"24,664,585.12"},0,"×",{"v":24664585.12,"d":"24,664,585.12"},"×"]
["Изменение остатков по внутренним расчетам (стр. 821 + стр. 822)",null,null,820,"×",{"$nulls":6},"×","×",0,0,0,"×"]
["в том числе:"]
["увеличение остатков по внутренним расчетам",null,null,821,"×",{"$nulls":6},"×","×",0,0,0,"×"]
["уменьшение остатков по внутренним расчетам ",null,null,822,"×",{"$nulls":6},"×","×",0,0,0,"×"]
[]
["Руководитель",{"$nulls":3},"Н.Н. Дземина",{"$nulls":6},"Руководитель финансово- экономической службы"]
[" ",null,"(подпись)"," ","(расшифровка подписи)",{"$nulls":5}," "]
[{"$nulls":12}," ","(подпись)"," ","(расшифровка подписи)"]
["Главный бухгалтер",{"$nulls":3},"Н.Г. Рокитянская"]
[null,null,"(подпись)"," ","(расшифровка подписи)"]
[]
[{"$nulls":3},"Централизованная бухгалтерия"]
[{"$nulls":11},"(наименование, ОГРН, ИНН, КПП, местонахождение)"]
[{"$nulls":3},"Руководитель"]
[{"$nulls":3},"(уполномоченное лицо)",{"$nulls":7},"директор",{"$nulls":5},"Дземина Н Н"]
[{"$nulls":11},"(должность)",{"$nulls":3},"(подпись)",null,"(расшифровка подписи)"]
[]
["Исполнитель ",null,"главный бухгалтер",{"$nulls":10},"Рокитянская Н Г",null,null,"91564"]
[null,null,"(должность)",{"$nulls":8},"(подпись)",null,"(расшифровка подписи)",null,null,"(телефон, e-mail)"]
["31 января 2023 г."]
[" ",{"$nulls":9}," "]