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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   ","0503127"]
[{"$nulls":3}," ","на ",{"$nulls":5},"1 января 2026 г.",{"$nulls":4},"Дата   ","01.01.2026"]
[{"$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",{"$nulls":6},"4","5","6","7","8","9"]
["Доходы бюджета — всего",null,null,"010","×",{"$nulls":6},0,0,0,0,0,"-"]
["в том числе:"]
["< Для добавления строк выделите данную область и нажмите кнопку «Добавить строку». >"]
[" ",{"$nulls":15}," "]
["2. Расходы бюджета",{"$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":34778326.57,"d":"34,778,326.57"},{"v":34778326.57,"d":"34,778,326.57"},{"v":33837463.03,"d":"33,837,463.03"},0,0,{"v":33837463.03,"d":"33,837,463.03"},{"v":940863.54,"d":"940,863.54"},{"v":940863.54,"d":"940,863.54"}]
["в том числе:"]
["Закупка товаров, работ и услуг в сфере информационно-коммуникационных технологий",null,null,"200","965","0702","02002",null,"20100",null,"242",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},0,0,{"v":15000,"d":"15,000.00"},0,0]
["Прочая закупка товаров, работ и услуг",null,null,"200","965","0702","02002",null,"20100",null,"244",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},0,0,{"v":6000,"d":"6,000.00"},0,0]
["Прочая закупка товаров, работ и услуг",null,null,"200","965","0702","05002",null,"40500",null,"244",{"v":43500,"d":"43,500.00"},{"v":43500,"d":"43,500.00"},{"v":23500,"d":"23,500.00"},0,0,{"v":23500,"d":"23,500.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["Фонд оплаты труда учреждений",null,null,"200","965","0702","05201",null,"40300",null,"111",{"v":6731810.09,"d":"6,731,810.09"},{"v":6731810.09,"d":"6,731,810.09"},{"v":6731810.09,"d":"6,731,810.09"},0,0,{"v":6731810.09,"d":"6,731,810.09"},0,0]
["Иные выплаты  персоналу учреждений,за доисключением фонда оплаты труда",null,null,"200","965","0702","05201",null,"40300",null,"112",{"v":94092,"d":"94,092.00"},{"v":94092,"d":"94,092.00"},{"v":94092,"d":"94,092.00"},0,0,{"v":94092,"d":"94,092.00"},0,0]
["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":2044877.66,"d":"2,044,877.66"},{"v":2044877.66,"d":"2,044,877.66"},{"v":1875589.66,"d":"1,875,589.66"},0,0,{"v":1875589.66,"d":"1,875,589.66"},{"v":169288,"d":"169,288.00"},{"v":169288,"d":"169,288.00"}]
["Закупка товаров, работ и услуг в сфере информационно-коммуникационных технологий",null,null,"200","965","0702","05202",null,"40300",null,"242",{"v":15202,"d":"15,202.00"},{"v":15202,"d":"15,202.00"},{"v":13557.6,"d":"13,557.60"},0,0,{"v":13557.6,"d":"13,557.60"},{"v":1644.4,"d":"1,644.40"},{"v":1644.4,"d":"1,644.40"}]
["Прочая закупка товаров, работ и услуг",null,null,"200","965","0702","05202",null,"40300",null,"244",{"v":1355995.63,"d":"1,355,995.63"},{"v":1355995.63,"d":"1,355,995.63"},{"v":1045519.53,"d":"1,045,519.53"},0,0,{"v":1045519.53,"d":"1,045,519.53"},{"v":310476.1,"d":"310,476.10"},{"v":310476.1,"d":"310,476.10"}]
["Уплата налога на  имущество организаций и земельного налога",null,null,"200","965","0702","05202",null,"40300",null,"851",{"v":78355,"d":"78,355.00"},{"v":78355,"d":"78,355.00"},{"v":78355,"d":"78,355.00"},0,0,{"v":78355,"d":"78,355.00"},0,0]
["Уплата прочих налогов и сборов",null,null,"200","965","0702","05202",null,"40300",null,"852",{"v":3046,"d":"3,046.00"},{"v":3046,"d":"3,046.00"},{"v":3046,"d":"3,046.00"},0,0,{"v":3046,"d":"3,046.00"},0,0]
["Уплата иных платежей",null,null,"200","965","0702","05202",null,"40300",null,"853",{"v":15352.7,"d":"15,352.70"},{"v":15352.7,"d":"15,352.70"},285.81,0,0,285.81,{"v":15066.89,"d":"15,066.89"},{"v":15066.89,"d":"15,066.89"}]
["Закупка энергетических ресурсов",null,null,"200","965","0702","05202",null,"40301",null,"247",{"v":2503205.75,"d":"2,503,205.75"},{"v":2503205.75,"d":"2,503,205.75"},{"v":2127592.33,"d":"2,127,592.33"},0,0,{"v":2127592.33,"d":"2,127,592.33"},{"v":375613.42,"d":"375,613.42"},{"v":375613.42,"d":"375,613.42"}]
["Закупка энергетических ресурсов",null,null,"200","965","0702","05202",null,"40302",null,"247",{"v":394900.7,"d":"394,900.70"},{"v":394900.7,"d":"394,900.70"},{"v":387140.61,"d":"387,140.61"},0,0,{"v":387140.61,"d":"387,140.61"},{"v":7760.09,"d":"7,760.09"},{"v":7760.09,"d":"7,760.09"}]
["Прочая закупка товаров, работ и услуг",null,null,"200","965","0702","05202",null,"40320",null,"244",{"v":388117.14,"d":"388,117.14"},{"v":388117.14,"d":"388,117.14"},{"v":388117.14,"d":"388,117.14"},0,0,{"v":388117.14,"d":"388,117.14"},0,0]
["Прочая закупка товаров, работ и услуг",null,null,"200","965","0702","05202",null,"40330",null,"244",{"v":604668.37,"d":"604,668.37"},{"v":604668.37,"d":"604,668.37"},{"v":568799.34,"d":"568,799.34"},0,0,{"v":568799.34,"d":"568,799.34"},{"v":35869.03,"d":"35,869.03"},{"v":35869.03,"d":"35,869.03"}]
["Фонд оплаты труда учреждений",null,null,"200","965","0702","05205",null,"93060",null,"111",{"v":11928186.23,"d":"11,928,186.23"},{"v":11928186.23,"d":"11,928,186.23"},{"v":11928186.23,"d":"11,928,186.23"},0,0,{"v":11928186.23,"d":"11,928,186.23"},0,0]
["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":61910,"d":"61,910.00"},{"v":61910,"d":"61,910.00"},{"v":61910,"d":"61,910.00"},0,0,{"v":61910,"d":"61,910.00"},0,0]
["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":3771876.62,"d":"3,771,876.62"},{"v":3771876.62,"d":"3,771,876.62"},{"v":3771876.62,"d":"3,771,876.62"},0,0,{"v":3771876.62,"d":"3,771,876.62"},0,0]
["Закупка товаров, работ и услуг в сфере информационно-коммуникационных технологий",null,null,"200","965","0702","05205",null,"93060",null,"242",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},0,0,{"v":20000,"d":"20,000.00"},0,0]
["Прочая закупка товаров, работ и услуг",null,null,"200","965","0702","05205",null,"93060",null,"244",{"v":429326,"d":"429,326.00"},{"v":429326,"d":"429,326.00"},{"v":429326,"d":"429,326.00"},0,0,{"v":429326,"d":"429,326.00"},0,0]
["Прочая закупка товаров, работ и услуг",null,null,"200","965","0702","05205",null,"93150",null,"244",{"v":327489.06,"d":"327,489.06"},{"v":327489.06,"d":"327,489.06"},{"v":327489.06,"d":"327,489.06"},0,0,{"v":327489.06,"d":"327,489.06"},0,0]
["Прочая закупка товаров, работ и услуг",null,null,"200","965","0702","05205",null,"R3040",null,"244",{"v":354562.28,"d":"354,562.28"},{"v":354562.28,"d":"354,562.28"},{"v":354562.28,"d":"354,562.28"},0,0,{"v":354562.28,"d":"354,562.28"},0,0]
["Фонд оплаты труда учреждений",null,null,"200","965","0702","052Ю6",null,"50500",null,"111",{"v":83502.69,"d":"83,502.69"},{"v":83502.69,"d":"83,502.69"},{"v":83502.69,"d":"83,502.69"},0,0,{"v":83502.69,"d":"83,502.69"},0,0]
["Взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений",null,null,"200","965","0702","052Ю6",null,"50500",null,"119",{"v":21104.47,"d":"21,104.47"},{"v":21104.47,"d":"21,104.47"},{"v":21104.47,"d":"21,104.47"},0,0,{"v":21104.47,"d":"21,104.47"},0,0]
["Фонд оплаты труда учреждений",null,null,"200","965","0702","052Ю6",null,"51790",null,"111",{"v":148408.22,"d":"148,408.22"},{"v":148408.22,"d":"148,408.22"},{"v":148408.22,"d":"148,408.22"},0,0,{"v":148408.22,"d":"148,408.22"},0,0]
["Взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений",null,null,"200","965","0702","052Ю6",null,"51790",null,"119",{"v":44818.7,"d":"44,818.70"},{"v":44818.7,"d":"44,818.70"},{"v":44818.7,"d":"44,818.70"},0,0,{"v":44818.7,"d":"44,818.70"},0,0]
["Фонд оплаты труда учреждений",null,null,"200","965","0702","052Ю6",null,"53030",null,"111",{"v":2321946.31,"d":"2,321,946.31"},{"v":2321946.31,"d":"2,321,946.31"},{"v":2321946.31,"d":"2,321,946.31"},0,0,{"v":2321946.31,"d":"2,321,946.31"},0,0]
["Взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений",null,null,"200","965","0702","052Ю6",null,"53030",null,"119",{"v":724754.09,"d":"724,754.09"},{"v":724754.09,"d":"724,754.09"},{"v":724754.09,"d":"724,754.09"},0,0,{"v":724754.09,"d":"724,754.09"},0,0]
["Прочая закупка товаров, работ и услуг",null,null,"200","965","0702","08202",null,"20700",null,"244",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},0,0,{"v":20000,"d":"20,000.00"},0,0]
["Фонд оплаты труда учреждений",null,null,"200","965","0707","05302",null,"40410",null,"111",{"v":69137.92,"d":"69,137.92"},{"v":69137.92,"d":"69,137.92"},{"v":69137.92,"d":"69,137.92"},0,0,{"v":69137.92,"d":"69,137.92"},0,0]
["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":20879.64,"d":"20,879.64"},{"v":20879.64,"d":"20,879.64"},{"v":20879.64,"d":"20,879.64"},0,0,{"v":20879.64,"d":"20,879.64"},0,0]
["Прочая закупка товаров, работ и услуг",null,null,"200","965","0707","05302",null,"40420",null,"244",{"v":29885.75,"d":"29,885.75"},{"v":29885.75,"d":"29,885.75"},{"v":29885.7,"d":"29,885.70"},0,0,{"v":29885.7,"d":"29,885.70"},0.05,0.05]
["Фонд оплаты труда учреждений",null,null,"200","965","0707","05302",null,"S4050",null,"111",{"v":81732,"d":"81,732.00"},{"v":81732,"d":"81,732.00"},{"v":77780.34,"d":"77,780.34"},0,0,{"v":77780.34,"d":"77,780.34"},{"v":3951.66,"d":"3,951.66"},{"v":3951.66,"d":"3,951.66"}]
["Взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений",null,null,"200","965","0707","05302",null,"S4050",null,"119",{"v":24683.55,"d":"24,683.55"},{"v":24683.55,"d":"24,683.55"},{"v":23489.65,"d":"23,489.65"},0,0,{"v":23489.65,"d":"23,489.65"},{"v":1193.9,"d":"1,193.90"},{"v":1193.9,"d":"1,193.90"}]
["Результат исполнения бюджета (дефицит / профицит )",null,null,"450","×",{"$nulls":6},"×","×",{"v":-33837463.03,"d":"-33,837,463.03"},0,0,{"v":-33837463.03,"d":"-33,837,463.03"},"×","×"]
[" "]
["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":33837463.03,"d":"33,837,463.03"},0,0,{"v":33837463.03,"d":"33,837,463.03"},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":33837463.03,"d":"33,837,463.03"},0,0,{"v":33837463.03,"d":"33,837,463.03"},"×"]
[{"$nulls":16},"Форма 0503127 с. 4"]
[" Наименование показателя",null,null,"Код\nстро-\nки","Код источника финансирования\nпо бюджетной классификации",{"$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":33837463.03,"d":"33,837,463.03"},0,"×",{"v":33837463.03,"d":"33,837,463.03"},"×"]
["из них:"]
["увеличение счетов расчетов (дебетовый остаток счета 1 210 02 000)",null,null,"811","×",{"$nulls":6},"×",0,0,"×",0,"×"]
["уменьшение счетов расчетов (кредитовый остаток счета 1 304 05 000)",null,null,"812","×",{"$nulls":6},"×",{"v":33837463.03,"d":"33,837,463.03"},0,"×",{"v":33837463.03,"d":"33,837,463.03"},"×"]
["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},"С.Н. Ридель",{"$nulls":6},"Руководитель финансово- экономической службы"]
[" ",null,"(подпись)"," ","(расшифровка подписи)",{"$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)"]
[{"$nulls":11},"(должность)",{"$nulls":3},"(подпись)",null,"(расшифровка подписи)"]
[]
["Исполнитель ",null,"главный бухгалтер",{"$nulls":10},"Рокитянская Н Г",null,null,"91268"]
[null,null,"(должность)",{"$nulls":8},"(подпись)",null,"(расшифровка подписи)",null,null,"(телефон, e-mail)"]
["30 января 2026 г."]
[" ",{"$nulls":9}," "]