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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 2025 г.",{"$nulls":4},"Дата   ","01.01.2025"]
[]
["Главный распорядитель, распорядитель, получатель бюджетных средств, главный администратор, администратор доходов бюджета,",{"$nulls":9},"МКОУ \"Верхнеимбатская СШ\"",{"$nulls":4},"по ОКПО  ","55580579"]
["главный администратор, администратор источников финансирования \nдефицита бюджета",{"$nulls":14},"Глава по БК  ","243"]
["Наименование бюджета",{"$nulls":9},"Бюджет Туруханского района",{"$nulls":4},"по ОКТМО  ","04254834"]
["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","×",{"$nulls":6},{"v":227008.59,"d":"227,008.59"},{"v":199065.46,"d":"199,065.46"},0,0,{"v":199065.46,"d":"199,065.46"},"-"]
["в том числе:"]
[{"$nulls":3},"010","243","1130199505",{"$nulls":3},"0000","130",{"v":227008.59,"d":"227,008.59"},{"v":199065.46,"d":"199,065.46"},0,0,{"v":199065.46,"d":"199,065.46"},{"v":27943.13,"d":"27,943.13"}]
[" ",{"$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":36726550.88,"d":"36,726,550.88"},{"v":36726550.88,"d":"36,726,550.88"},{"v":35789044.59,"d":"35,789,044.59"},0,0,{"v":35789044.59,"d":"35,789,044.59"},{"v":937506.29,"d":"937,506.29"},{"v":937506.29,"d":"937,506.29"}]
["в том числе:"]
["Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,null,"200","243","0702","01100",null,"74090",null,"111",{"v":2245163,"d":"2,245,163.00"},{"v":2245163,"d":"2,245,163.00"},{"v":2277306.72,"d":"2,277,306.72"},0,0,{"v":2277306.72,"d":"2,277,306.72"},{"v":-32143.72,"d":"-32,143.72"},{"v":-32143.72,"d":"-32,143.72"}]
["Иные выплаты персоналу учреждений, за исключением фонда оплаты труда",null,null,"200","243","0702","01100",null,"74090",null,"112",{"v":365463.9,"d":"365,463.90"},{"v":365463.9,"d":"365,463.90"},{"v":365463.9,"d":"365,463.90"},0,0,{"v":365463.9,"d":"365,463.90"},0,0]
["Налоги",null,null,"200","243","0702","01100",null,"74090",null,"119",{"v":673620,"d":"673,620.00"},{"v":673620,"d":"673,620.00"},{"v":641475.23,"d":"641,475.23"},0,0,{"v":641475.23,"d":"641,475.23"},{"v":32144.77,"d":"32,144.77"},{"v":32144.77,"d":"32,144.77"}]
["Прочие закупка товаров,  работ и услуг для обеспечения государственных (муниципальных) нужд",null,null,"200","243","0702","01100",null,"74090",null,"244",{"v":64800,"d":"64,800.00"},{"v":64800,"d":"64,800.00"},{"v":13903.94,"d":"13,903.94"},0,0,{"v":13903.94,"d":"13,903.94"},{"v":50896.06,"d":"50,896.06"},{"v":50896.06,"d":"50,896.06"}]
["Прочие закупка товаров,  работ и услуг для обеспечения государственных (муниципальных) нужд",null,null,"200","243","0702","01100",null,"75630",null,"244",{"v":135141.8,"d":"135,141.80"},{"v":135141.8,"d":"135,141.80"},{"v":135141.8,"d":"135,141.80"},0,0,{"v":135141.8,"d":"135,141.80"},0,0]
["Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,null,"200","243","0702","01100",null,"75640",null,"111",{"v":11029006,"d":"11,029,006.00"},{"v":11029006,"d":"11,029,006.00"},{"v":10993677.87,"d":"10,993,677.87"},0,0,{"v":10993677.87,"d":"10,993,677.87"},{"v":35328.13,"d":"35,328.13"},{"v":35328.13,"d":"35,328.13"}]
["Иные выплаты персоналу учреждений, за исключением фонда оплаты труда",null,null,"200","243","0702","01100",null,"75640",null,"112",{"v":17218,"d":"17,218.00"},{"v":17218,"d":"17,218.00"},{"v":15318,"d":"15,318.00"},0,0,{"v":15318,"d":"15,318.00"},{"v":1900,"d":"1,900.00"},{"v":1900,"d":"1,900.00"}]
["Налоги",null,null,"200","243","0702","01100",null,"75640",null,"119",{"v":3311440,"d":"3,311,440.00"},{"v":3311440,"d":"3,311,440.00"},{"v":3311439.18,"d":"3,311,439.18"},0,0,{"v":3311439.18,"d":"3,311,439.18"},0.82,0.82]
["Прочие закупка товаров,  работ и услуг для обеспечения государственных (муниципальных) нужд",null,null,"200","243","0702","01100",null,"75640",null,"244",{"v":836520,"d":"836,520.00"},{"v":836520,"d":"836,520.00"},{"v":800354.86,"d":"800,354.86"},0,0,{"v":800354.86,"d":"800,354.86"},{"v":36165.14,"d":"36,165.14"},{"v":36165.14,"d":"36,165.14"}]
["Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,null,"200","243","0702","01100",null,"80610",null,"111",{"v":5612478,"d":"5,612,478.00"},{"v":5612478,"d":"5,612,478.00"},{"v":5612477.4,"d":"5,612,477.40"},0,0,{"v":5612477.4,"d":"5,612,477.40"},{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["Иные выплаты персоналу учреждений, за исключением фонда оплаты труда",null,null,"200","243","0702","01100",null,"80610",null,"112",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":99541,"d":"99,541.00"},0,0,{"v":99541,"d":"99,541.00"},{"v":50459,"d":"50,459.00"},{"v":50459,"d":"50,459.00"}]
["Налоги",null,null,"200","243","0702","01100",null,"80610",null,"119",{"v":1729277,"d":"1,729,277.00"},{"v":1729277,"d":"1,729,277.00"},{"v":1718395.36,"d":"1,718,395.36"},0,0,{"v":1718395.36,"d":"1,718,395.36"},{"v":10881.64,"d":"10,881.64"},{"v":10881.64,"d":"10,881.64"}]
["Прочие закупка товаров,  работ и услуг для обеспечения государственных (муниципальных) нужд",null,null,"200","243","0702","01100",null,"80610",null,"244",{"v":985207,"d":"985,207.00"},{"v":985207,"d":"985,207.00"},{"v":968482.57,"d":"968,482.57"},0,0,{"v":968482.57,"d":"968,482.57"},{"v":16724.43,"d":"16,724.43"},{"v":16724.43,"d":"16,724.43"}]
["Коммунальные услуги",null,null,"200","243","0702","01100",null,"80610",null,"247",{"v":4450963,"d":"4,450,963.00"},{"v":4450963,"d":"4,450,963.00"},{"v":4450962.11,"d":"4,450,962.11"},0,0,{"v":4450962.11,"d":"4,450,962.11"},0.89,0.89]
["Уплата иных платежей",null,null,"200","243","0702","01100",null,"80610",null,"853",6.02,6.02,6.02,0,0,6.02,0,0]
["Прочие закупка товаров,  работ и услуг для обеспечения государственных (муниципальных) нужд",null,null,"200","243","0702","01100",null,"80650",null,"244",{"v":40695,"d":"40,695.00"},{"v":40695,"d":"40,695.00"},{"v":17500,"d":"17,500.00"},0,0,{"v":17500,"d":"17,500.00"},{"v":23195,"d":"23,195.00"},{"v":23195,"d":"23,195.00"}]
["Прочие закупка товаров,  работ и услуг для обеспечения государственных (муниципальных) нужд",null,null,"200","243","0702","01100",null,"81980",null,"244",{"v":134030,"d":"134,030.00"},{"v":134030,"d":"134,030.00"},{"v":128990,"d":"128,990.00"},0,0,{"v":128990,"d":"128,990.00"},{"v":5040,"d":"5,040.00"},{"v":5040,"d":"5,040.00"}]
["Прочие закупка товаров,  работ и услуг для обеспечения государственных (муниципальных) нужд",null,null,"200","243","0702","01100",null,"83170",null,"244",{"v":431204,"d":"431,204.00"},{"v":431204,"d":"431,204.00"},{"v":177000,"d":"177,000.00"},0,0,{"v":177000,"d":"177,000.00"},{"v":254204,"d":"254,204.00"},{"v":254204,"d":"254,204.00"}]
["Прочие закупка товаров,  работ и услуг для обеспечения государственных (муниципальных) нужд",null,null,"200","243","0702","01100",null,"83180",null,"244",{"v":166073,"d":"166,073.00"},{"v":166073,"d":"166,073.00"},{"v":166072.01,"d":"166,072.01"},0,0,{"v":166072.01,"d":"166,072.01"},0.99,0.99]
["Прочие закупка товаров,  работ и услуг для обеспечения государственных (муниципальных) нужд",null,null,"200","243","0702","01100",null,"85050",null,"244",{"v":10240.59,"d":"10,240.59"},{"v":10240.59,"d":"10,240.59"},0,0,0,0,{"v":10240.59,"d":"10,240.59"},{"v":10240.59,"d":"10,240.59"}]
["Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,null,"200","243","0702","01100",null,"L3030",null,"111",{"v":1872002.8,"d":"1,872,002.80"},{"v":1872002.8,"d":"1,872,002.80"},{"v":1872002.8,"d":"1,872,002.80"},0,0,{"v":1872002.8,"d":"1,872,002.80"},0,0]
["Налоги",null,null,"200","243","0702","01100",null,"L3030",null,"119",{"v":565343.48,"d":"565,343.48"},{"v":565343.48,"d":"565,343.48"},{"v":565343.48,"d":"565,343.48"},0,0,{"v":565343.48,"d":"565,343.48"},0,0]
["Прочие закупка товаров,  работ и услуг для обеспечения государственных (муниципальных) нужд",null,null,"200","243","0702","01100",null,"S5630",null,"244",{"v":540567.2,"d":"540,567.20"},{"v":540567.2,"d":"540,567.20"},{"v":540567.2,"d":"540,567.20"},0,0,{"v":540567.2,"d":"540,567.20"},0,0]
["Прочие закупка товаров,  работ и услуг для обеспечения государственных (муниципальных) нужд",null,null,"200","243","0709","01100",null,"76490",null,"244",{"v":82834.5,"d":"82,834.50"},{"v":82834.5,"d":"82,834.50"},{"v":82834.5,"d":"82,834.50"},0,0,{"v":82834.5,"d":"82,834.50"},0,0]
["Прочие закупка товаров,  работ и услуг для обеспечения государственных (муниципальных) нужд",null,null,"200","243","0709","01100",null,"80650",null,"244",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},0,0,{"v":10000,"d":"10,000.00"},0,0]
["Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,null,"200","243","0709","01100",null,"81990",null,"111",{"v":46890.77,"d":"46,890.77"},{"v":46890.77,"d":"46,890.77"},{"v":46890.77,"d":"46,890.77"},0,0,{"v":46890.77,"d":"46,890.77"},0,0]
["Налоги",null,null,"200","243","0709","01100",null,"81990",null,"119",{"v":14161.03,"d":"14,161.03"},{"v":14161.03,"d":"14,161.03"},{"v":14161.03,"d":"14,161.03"},0,0,{"v":14161.03,"d":"14,161.03"},0,0]
["Прочие закупка товаров,  работ и услуг для обеспечения государственных (муниципальных) нужд",null,null,"200","243","0709","01100",null,"82660",null,"244",{"v":63964,"d":"63,964.00"},{"v":63964,"d":"63,964.00"},{"v":63964,"d":"63,964.00"},0,0,{"v":63964,"d":"63,964.00"},0,0]
["Прочие закупка товаров,  работ и услуг для обеспечения государственных (муниципальных) нужд",null,null,"200","243","0709","01100",null,"83170",null,"244",{"v":35500.5,"d":"35,500.50"},{"v":35500.5,"d":"35,500.50"},{"v":35500.4,"d":"35,500.40"},0,0,{"v":35500.4,"d":"35,500.40"},{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"}]
["Фонд оплаты труда казенных учреждений и взносы по обязательному социальному страхованию",null,null,"200","243","1003","01100",null,"75660",null,"111",{"v":92572,"d":"92,572.00"},{"v":92572,"d":"92,572.00"},{"v":92572,"d":"92,572.00"},0,0,{"v":92572,"d":"92,572.00"},0,0]
["Налоги",null,null,"200","243","1003","01100",null,"75660",null,"119",{"v":27957,"d":"27,957.00"},{"v":27957,"d":"27,957.00"},{"v":27957,"d":"27,957.00"},0,0,{"v":27957,"d":"27,957.00"},0,0]
["Прочие закупка товаров,  работ и услуг для обеспечения государственных (муниципальных) нужд",null,null,"200","243","1003","01100",null,"75660",null,"244",{"v":380038,"d":"380,038.00"},{"v":380038,"d":"380,038.00"},{"v":206003.4,"d":"206,003.40"},0,0,{"v":206003.4,"d":"206,003.40"},{"v":174034.6,"d":"174,034.60"},{"v":174034.6,"d":"174,034.60"}]
["Пособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств",null,null,"200","243","1003","01100",null,"75660",null,"321",{"v":68263,"d":"68,263.00"},{"v":68263,"d":"68,263.00"},0,0,0,0,{"v":68263,"d":"68,263.00"},{"v":68263,"d":"68,263.00"}]
["Прочие закупка товаров,  работ и услуг для обеспечения государственных (муниципальных) нужд",null,null,"200","243","1003","01100",null,"75830",null,"244",{"v":92447.12,"d":"92,447.12"},{"v":92447.12,"d":"92,447.12"},{"v":54573.98,"d":"54,573.98"},0,0,{"v":54573.98,"d":"54,573.98"},{"v":37873.14,"d":"37,873.14"},{"v":37873.14,"d":"37,873.14"}]
["Пособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств",null,null,"200","243","1003","01100",null,"75830",null,"321",{"v":68263,"d":"68,263.00"},{"v":68263,"d":"68,263.00"},{"v":40486.01,"d":"40,486.01"},0,0,{"v":40486.01,"d":"40,486.01"},{"v":27776.99,"d":"27,776.99"},{"v":27776.99,"d":"27,776.99"}]
["Прочие закупка товаров,  работ и услуг для обеспечения государственных (муниципальных) нужд",null,null,"200","243","1003","01100",null,"L3040",null,"244",{"v":376717,"d":"376,717.00"},{"v":376717,"d":"376,717.00"},{"v":242394,"d":"242,394.00"},0,0,{"v":242394,"d":"242,394.00"},{"v":134323,"d":"134,323.00"},{"v":134323,"d":"134,323.00"}]
["Прочие закупка товаров,  работ и услуг для обеспечения государственных (муниципальных) нужд",null,null,"200","243","1003","01100",null,"S5830",null,"244",166.16,166.16,164.22,0,0,164.22,1.94,1.94]
["Пособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств",null,null,"200","243","1003","01100",null,"S5830",null,"321",317.01,317.01,121.83,0,0,121.83,195.18,195.18]
["Результат исполнения бюджета (дефицит / профицит )",null,null,"450","×",{"$nulls":6},"×","×",{"v":-35589979.13,"d":"-35,589,979.13"},0,0,{"v":-35589979.13,"d":"-35,589,979.13"},"×","×"]
[" "]
["3. Источники финансирования дефицита бюджета",{"$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","×",{"$nulls":6},0,{"v":35589979.13,"d":"35,589,979.13"},0,0,{"v":35589979.13,"d":"35,589,979.13"},0]
["в том числе:"]
["источники внутреннего финансирования бюджета",null,null,"520","×",{"$nulls":6},0,0,0,0,0,0]
["из них:"]
[{"$nulls":3},"-",{"$nulls":7},0,0,0,0,0,0]
["источники внешнего финансирования бюджета",null,null,"620","×",{"$nulls":6},0,0,0,0,0,0]
["из них:"]
[{"$nulls":3},"-",{"$nulls":7},0,0,0,0,0,0]
["Изменение остатков средств",null,null,"700","-",{"$nulls":6},0,"×",0,0,0,0]
["увеличение остатков средств, всего",null,null,"710","-",{"$nulls":6},0,"×",0,0,0,"×"]
[{"$nulls":3},"-",{"$nulls":7},0,"×",0,0,0,"×"]
["уменьшение остатков средств, всего",null,null,"720","-",{"$nulls":6},0,"×",0,0,0,"×"]
[{"$nulls":3},"-",{"$nulls":7},0,"×",0,0,0,"×"]
["Изменение остатков по расчетам (стр. 810 + 820)",null,null,"800","×",{"$nulls":6},"×",{"v":35589979.13,"d":"35,589,979.13"},0,0,{"v":35589979.13,"d":"35,589,979.13"},"×"]
[{"$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","×",{"$nulls":6},"×",{"v":35589979.13,"d":"35,589,979.13"},0,"×",{"v":35589979.13,"d":"35,589,979.13"},"×"]
["из них:"]
["увеличение счетов расчетов (дебетовый остаток счета 1 210 02 000)",null,null,"811","×",{"$nulls":6},"×",{"v":-199065.46,"d":"-199,065.46"},0,"×",{"v":-199065.46,"d":"-199,065.46"},"×"]
["уменьшение счетов расчетов (кредитовый остаток счета 1 304 05 000)",null,null,"812","×",{"$nulls":6},"×",{"v":35789044.59,"d":"35,789,044.59"},0,"×",{"v":35789044.59,"d":"35,789,044.59"},"×"]
["Изменение остатков по внутренним расчетам (стр. 821 + стр. 822)",null,null,"820","×",{"$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",{"$nulls":3},"О.Ф. Коптелина",{"$nulls":6},"Руководитель финансово- экономической службы"]
[" ",null,"(подпись)"," ","(расшифровка подписи)",{"$nulls":5}," "]
[{"$nulls":12}," ","(подпись)"," ","(расшифровка подписи)"]
["Главный бухгалтер",{"$nulls":3},"О.В. Пономарева"]
[null,null,"(подпись)"," ","(расшифровка подписи)"]
[]
[{"$nulls":3},"Централизованная бухгалтерия"]
[{"$nulls":11},"(наименование, ОГРН, ИНН, КПП, местонахождение)"]
[{"$nulls":3},"Руководитель"]
[{"$nulls":3},"(уполномоченное лицо)"]
[{"$nulls":11},"(должность)",{"$nulls":3},"(подпись)",null,"(расшифровка подписи)"]
[]
["Исполнитель "]
[null,null,"(должность)",{"$nulls":8},"(подпись)",null,"(расшифровка подписи)",null,null,"(телефон, e-mail)"]
["24 января 2025 г."]
[" ",{"$nulls":9}," "]