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{"sheet":"Таблица 1","index":0,"n_rows":52,"n_cols":23,"rows_kept":52,"merged":[[0,0,1,7],[2,0,2,7],[3,0,3,3],[3,4,3,7],[4,0,4,3],[4,4,4,7],[5,0,5,3],[6,0,6,3],[8,0,8,3],[10,0,10,2],[10,3,10,22],[44,0,44,1],[44,2,44,3],[44,6,44,7],[45,2,45,3],[45,6,45,7],[48,0,48,1],[48,2,48,3],[48,6,48,7],[49,2,49,3],[49,6,49,7],[51,0,51,3]],"flags":["formulas_cached_only"]}
["Отчет по состоянию кредиторской задолженности государственных БУ и АУ в УР"]
[]
["на  1 ноября 2024 г."]
["Наименование финансового органа",{"$nulls":3},"Управление финансов Администрации МО \"Город Глазов\""]
["Наименование бюджета",{"$nulls":3},"Бюджет городских округов ВИД=04"]
["Периодичность: месячная, годовая"]
["Единица измерения:  руб"]
[]
["1. Таблица 1"]
[]
["Боковик",null,null,"Данные"]
["Номер строки","Наименование расходов","Справочно: КОСГУ, доп.код КОСГУ","ИТОГО: Кредиторская задолженность всего","ИТОГО: В том числе за счет местного бюджета","ИТОГО: Просроченная кредиторская задолженность всего","ИТОГО: В том числе за счет местного бюджета","По ВФО 2: собственные доходы учреждения Кредиторская задолженность  Всего:","По ВФО 2: собственные доходы учреждения Просроченная кредиторская задолженность Всего:","По ВФО 4: субсидии на выполнение государственного (муниципального) задания Кредиторская задолженность Всего:","По ВФО 4: субсидии на выполнение государственного (муниципального) задания  в т.ч. за счет местного бюджета","По ВФО 4: субсидии на выполнение государственного (муниципального) задания Просроченная кредиторская задолженность Всего:","По ВФО 4: субсидии на выполнение государственного (муниципального) задания в т.ч. за счет местного бюджета","По ВФО 5: субсидии на иные цели Кредиторская задолженность Всего:","По ВФО 5: субсидии на иные цели  в т.ч. за счет местного бюджета","По ВФО 5: субсидии на иные цели Просроченная кредиторская задолженность Всего:","По ВФО 5: субсидии на иные цели  в т.ч. за счет местного бюджета","По ВФО 6: субсидии на цели осуществления капитальных вложений Кредиторская задолженность Всего:","По ВФО 6: субсидии на цели осуществления капитальных вложений в т.ч. за счет местного бюджета","По ВФО 6: субсидии на цели осуществления капитальных вложений Просроченная кредиторская задолженность Всего:","По ВФО 6: субсидии на цели осуществления капитальных вложений в т.ч. за счет местного бюджета","По ВФО 7: средства по обязательному медицинскому страхованию Кредиторская задолженность Всего:","По ВФО 7: средства по обязательному медицинаскому страхованию Просроченная кредиторская задолженность Всего:"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23]
[10,"ВСЕГО:",null,{"v":255451215.07,"d":"255,451,215.07"},{"v":90970473.66,"d":"90,970,473.66"},{"v":5628585.95,"d":"5,628,585.95"},{"v":3098136.99,"d":"3,098,136.99"},{"v":66127855.35,"d":"66,127,855.35"},{"v":2530448.96,"d":"2,530,448.96"},{"v":164869234.89,"d":"164,869,234.89"},{"v":80231092.72,"d":"80,231,092.72"},{"v":2011306.39,"d":"2,011,306.39"},{"v":2011306.39,"d":"2,011,306.39"},{"v":24454124.83,"d":"24,454,124.83"},{"v":10739380.94,"d":"10,739,380.94"},{"v":1086830.6,"d":"1,086,830.60"},{"v":1086830.6,"d":"1,086,830.60"}," -"," -"," -"," -"," -"," -"]
[20,"Заработная плата",211,{"v":93822288.8,"d":"93,822,288.80"},{"v":23350908.29,"d":"23,350,908.29"}," -"," -",{"v":6064758.05,"d":"6,064,758.05"}," -",{"v":81206480.78,"d":"81,206,480.78"},{"v":23350908.29,"d":"23,350,908.29"}," -"," -",{"v":6551049.97,"d":"6,551,049.97"}," -"," -"," -"," -"," -"," -"," -"," -"," -"]
[30,"Прочие несоциальные выплаты персоналу, социальные пособия и компенсации персоналу в денежной форме","212   214   266",{"v":803782.89,"d":"803,782.89"},{"v":143140.44,"d":"143,140.44"}," -"," -",{"v":4669.11,"d":"4,669.11"}," -",{"v":799113.78,"d":"799,113.78"},{"v":143140.44,"d":"143,140.44"}," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"]
[40,"Начисления на выплаты по оплате труда",213,{"v":42838962.5,"d":"42,838,962.50"},{"v":11763598.52,"d":"11,763,598.52"}," -"," -",{"v":2316314.28,"d":"2,316,314.28"}," -",{"v":37806964.86,"d":"37,806,964.86"},{"v":11763598.52,"d":"11,763,598.52"}," -"," -",{"v":2715683.36,"d":"2,715,683.36"}," -"," -"," -"," -"," -"," -"," -"," -"," -"]
[50,"Оплата работ, услуг, в том числе:",220,{"v":59107561.69,"d":"59,107,561.69"},{"v":48533025.26,"d":"48,533,025.26"},{"v":2081407.54,"d":"2,081,407.54"},{"v":1546819.55,"d":"1,546,819.55"},{"v":6541016.27,"d":"6,541,016.27"},{"v":534587.99,"d":"534,587.99"},{"v":40550784.58,"d":"40,550,784.58"},{"v":40550284.58,"d":"40,550,284.58"},{"v":815088.55,"d":"815,088.55"},{"v":815088.55,"d":"815,088.55"},{"v":12015760.84,"d":"12,015,760.84"},{"v":7982740.68,"d":"7,982,740.68"},{"v":731731,"d":"731,731.00"},{"v":731731,"d":"731,731.00"}," -"," -"," -"," -"," -"," -"]
[60,"Услуги связи",221,{"v":97291.66,"d":"97,291.66"},{"v":56844.15,"d":"56,844.15"}," -"," -",{"v":39947.51,"d":"39,947.51"}," -",{"v":57344.15,"d":"57,344.15"},{"v":56844.15,"d":"56,844.15"}," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"]
[70,"Транспортные услуги",222,{"v":1362555,"d":"1,362,555.00"},{"v":902200,"d":"902,200.00"},{"v":771200,"d":"771,200.00"},{"v":673200,"d":"673,200.00"},{"v":460355,"d":"460,355.00"},{"v":98000,"d":"98,000.00"},{"v":23000,"d":"23,000.00"},{"v":23000,"d":"23,000.00"}," -"," -",{"v":879200,"d":"879,200.00"},{"v":879200,"d":"879,200.00"},{"v":673200,"d":"673,200.00"},{"v":673200,"d":"673,200.00"}," -"," -"," -"," -"," -"," -"]
[80,"Коммунальные услуги",223,{"v":45626592.27,"d":"45,626,592.27"},{"v":43209053.5,"d":"43,209,053.50"},{"v":426035.99,"d":"426,035.99"}," -",{"v":2417538.77,"d":"2,417,538.77"},{"v":426035.99,"d":"426,035.99"},{"v":38870864.03,"d":"38,870,864.03"},{"v":38870864.03,"d":"38,870,864.03"}," -"," -",{"v":4338189.47,"d":"4,338,189.47"},{"v":4338189.47,"d":"4,338,189.47"}," -"," -"," -"," -"," -"," -"," -"," -"]
[90,"Арендная плата за пользование имуществом",224,{"v":74389.92,"d":"74,389.92"},{"v":24468.08,"d":"24,468.08"},{"v":10331.07,"d":"10,331.07"},{"v":10331.07,"d":"10,331.07"},{"v":49921.84,"d":"49,921.84"}," -",{"v":24468.08,"d":"24,468.08"},{"v":24468.08,"d":"24,468.08"},{"v":10331.07,"d":"10,331.07"},{"v":10331.07,"d":"10,331.07"}," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"]
[100,"Работы, услуги по содержанию имущества, из них:",225,{"v":3142898.63,"d":"3,142,898.63"},{"v":2843891.14,"d":"2,843,891.14"},{"v":77128.48,"d":"77,128.48"},{"v":77128.48,"d":"77,128.48"},{"v":299007.49,"d":"299,007.49"}," -",{"v":332608.9,"d":"332,608.90"},{"v":332608.9,"d":"332,608.90"},{"v":63328.48,"d":"63,328.48"},{"v":63328.48,"d":"63,328.48"},{"v":2511282.24,"d":"2,511,282.24"},{"v":2511282.24,"d":"2,511,282.24"},{"v":13800,"d":"13,800.00"},{"v":13800,"d":"13,800.00"}," -"," -"," -"," -"," -"," -"]
[110,"Капитальный ремонт зданий, сооружений и нежилых помещений в т.ч:",null," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"]
[120,"по Перечню капитального ремонта объектов, финансируемых из бюджета УР",null," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"]
[130," Прочие работы, услуги, из них:",226,{"v":5936811.49,"d":"5,936,811.49"},{"v":1496568.39,"d":"1,496,568.39"},{"v":796712,"d":"796,712.00"},{"v":786160,"d":"786,160.00"},{"v":3266886.12,"d":"3,266,886.12"},{"v":10552,"d":"10,552.00"},{"v":1242499.42,"d":"1,242,499.42"},{"v":1242499.42,"d":"1,242,499.42"},{"v":741429,"d":"741,429.00"},{"v":741429,"d":"741,429.00"},{"v":1427425.95,"d":"1,427,425.95"},{"v":254068.97,"d":"254,068.97"},{"v":44731,"d":"44,731.00"},{"v":44731,"d":"44,731.00"}," -"," -"," -"," -"," -"," -"]
[140,"Проектные и изыскательские работы (ПИР) по Адресной инвестиционной программе (АИП)",null," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"]
[150,"Проектные и изыскательские работы (ПИР) по Перечню капитального ремонта",null," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"]
[160,"Оплата услуг предприятий по организации питания",null," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"]
[170,"Страхование",227," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"]
[180,"Услуги, работы для целей капитальных вложений",228,{"v":2859663.18,"d":"2,859,663.18"}," -"," -"," -"," -"," -"," -"," -"," -"," -",{"v":2859663.18,"d":"2,859,663.18"}," -"," -"," -"," -"," -"," -"," -"," -"," -"]
[190,"Арендная плата за пользование земельными участками",229,{"v":7359.54,"d":"7,359.54"}," -"," -"," -",{"v":7359.54,"d":"7,359.54"}," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"]
[200,"Социальное обеспечение (кроме социальных пособий и компенсаций персоналу в денежной форме)",260," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"]
[210,"Прочие расходы",290,{"v":19635819.9,"d":"19,635,819.90"},{"v":1920682.85,"d":"1,920,682.85"},{"v":3481726.18,"d":"3,481,726.18"},{"v":1515556.69,"d":"1,515,556.69"},{"v":17715137.05,"d":"17,715,137.05"},{"v":1966169.49,"d":"1,966,169.49"},{"v":1165615.09,"d":"1,165,615.09"},{"v":1165615.09,"d":"1,165,615.09"},{"v":1160877.09,"d":"1,160,877.09"},{"v":1160877.09,"d":"1,160,877.09"},{"v":755067.76,"d":"755,067.76"},{"v":755067.76,"d":"755,067.76"},{"v":354679.6,"d":"354,679.60"},{"v":354679.6,"d":"354,679.60"}," -"," -"," -"," -"," -"," -"]
[220,"Поступления нефинансовых активов, в том числе:",300,{"v":39242799.29,"d":"39,242,799.29"},{"v":5259118.3,"d":"5,259,118.30"},{"v":65452.23,"d":"65,452.23"},{"v":35760.75,"d":"35,760.75"},{"v":33485960.59,"d":"33,485,960.59"},{"v":29691.48,"d":"29,691.48"},{"v":3340275.8,"d":"3,340,275.80"},{"v":3257545.8,"d":"3,257,545.80"},{"v":35340.75,"d":"35,340.75"},{"v":35340.75,"d":"35,340.75"},{"v":2416562.9,"d":"2,416,562.90"},{"v":2001572.5,"d":"2,001,572.50"},{"v":420,"d":"420.00"},{"v":420,"d":"420.00"}," -"," -"," -"," -"," -"," -"]
[230,"Увеличение стоимости основных средств, из них:",310,{"v":2339947,"d":"2,339,947.00"},{"v":1955796.14,"d":"1,955,796.14"}," -"," -"," -"," -",{"v":61266,"d":"61,266.00"}," -"," -"," -",{"v":2278681,"d":"2,278,681.00"},{"v":1955796.14,"d":"1,955,796.14"}," -"," -"," -"," -"," -"," -"," -"," -"]
[240,"Приобретение и модернизация непроизводственного оборудования и предметов длительного пользования для гос. и муниципальных учреждений",null," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"]
[250,"Жилищное строительство",null," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"]
[260,"Приобретение, строительство, реконструкция зданий, сооружений и нежилых помещений",null," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"]
[270,"Увеличение стоимости нематериальных активов",320," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"]
[280,"Увеличение стоимости непроизведенных активов",330," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"," -"]
[290,"Увеличение стоимости материальных запасов, из них:",340,{"v":36902852.29,"d":"36,902,852.29"},{"v":3303322.16,"d":"3,303,322.16"},{"v":65452.23,"d":"65,452.23"},{"v":35760.75,"d":"35,760.75"},{"v":33485960.59,"d":"33,485,960.59"},{"v":29691.48,"d":"29,691.48"},{"v":3279009.8,"d":"3,279,009.80"},{"v":3257545.8,"d":"3,257,545.80"},{"v":35340.75,"d":"35,340.75"},{"v":35340.75,"d":"35,340.75"},{"v":137881.9,"d":"137,881.90"},{"v":45776.36,"d":"45,776.36"},{"v":420,"d":"420.00"},{"v":420,"d":"420.00"}," -"," -"," -"," -"," -"," -"]
[300,"Иные расходы, не отнесенные в строки выше",null,{"v":722456,"d":"722,456.00"},{"v":-340752.22,"d":"-340,752.22"}," -"," -",{"v":1063208.22,"d":"1,063,208.22"}," -",{"v":389191.57,"d":"389,191.57"},{"v":389191.57,"d":"389,191.57"}," -"," -",{"v":-729943.79,"d":"-729,943.79"},{"v":-729943.79,"d":"-729,943.79"}," -"," -"," -"," -"," -"," -"," -"," -"]
[]
["Руководитель",{"$nulls":5},"Петров Игорь Викторович"]
[null,null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[]
["Главный бухгалтер",{"$nulls":5},"Урсегова Ольга Борисовна"]
[null,null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"29\" ноября 2024 г."]