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["О Т Ч Е Т\nоб исполнении сметы расходов \n"]
["с 01.01.2024 по 30.09.2024"]
[]
["100021860064017033602009001"]
[]
["Наименование расходов","Код расходов","Код строки","По уточнённой смете","Кассовый расходы","(Бух.Учет)Кассовый расходы","Остаток по смете"]
["Заработная плата","4110000","01",1808646537,1628742119,1605092119,179904418]
["Заработная плата в денежной форме","4111000","02",1808646537,1628742119,1605092119,179904418]
["Основная заработная плата","4111100","03",1808646537,1628742119,1605092119,179904418]
["Пособия","4711100","04",13612463,21870547,21870547,-8258084]
["Пособия по временной нетрудоспособности","4711120","05",0,8258084,8258084,-8258084]
["Пособия по беременности и родам","4711150","06",13612463,13612463,13612463,0]
["I-группа \"Заработная плата и приравненные к ней платежи\"","X","07",1822259000,1650612666,1626962666,171646334]
["Взносы / отчисления на социальные нужды","4120000","08",479068000,408610043,408610043,70457957]
["Реально производимые взносы/отчисления на социальные нужды","4121000","09",479068000,408610043,408610043,70457957]
["Единый социальный платеж","4121100","10",479068000,408610043,408610043,70457957]
["II-группа \"Начисления на заработную плату\"","X","11",479068000,408610043,408610043,70457957]
["РАСХОДЫ ПО ТОВАРАМ И УСЛУГАМ","4200000","12",0,0,0,0]
["Командировочные расходы","4210000","13",0,0,0,0]
["В пределах республики","4211000","14",0,0,0,0]
["Расходы запасов материальных оборотных средств","4250000","15",0,0,0,0]
["Прочие материальные оборотные средства","4252000","16",0,0,0,0]
["Товарно-материальных запасов","4252100","17",0,0,0,0]
["Товарно-материальных запасов (кроме бумаги)","4252110","18",0,0,0,0]
["Расходы на приобретение бумаги","4252120","19",0,0,0,0]
["Другие расходы на приобретение товаров и услуг","4290000","20",0,0,0,0]
["Прочие расходы на приобретение товаров и услуг","4299000","21",0,0,0,0]
["Прочие расходы на приобретение товаров и услуг","4299990","22",0,0,0,0]
["IV-группа \"Другие расходы\"","X","23",0,0,0,0]
["Всего расходов","X","24",2301327000,2059222709,2035572709,242104291]