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["О Т Ч Е Т\nоб исполнении сметы расходов \n"]
["с 01.01.2024 по 30.09.2024"]
[]
["100021860064017016901009001"]
[]
["Наименование расходов","Код расходов","Код строки","По уточнённой смете","Кассовый расходы","(Бух.Учет)Кассовый расходы","Остаток по смете"]
["Заработная плата","4110000","01",1347038000,1108687896.21,1108687896.21,238350103.78999999]
["Заработная плата в денежной форме","4111000","02",1347038000,1108687896.21,1108687896.21,238350103.78999999]
["Основная заработная плата","4111100","03",1347038000,1108687896.21,1108687896.21,238350103.78999999]
["Пособия","4711100","04",12766000,28760573,28760573,-15994573]
["Пособия по временной нетрудоспособности","4711120","05",0,15995290,15995290,-15995290]
["Пособия по беременности и родам","4711150","06",12766000,12765283,12765283,717]
["I-группа \"Заработная плата и приравненные к ней платежи\"","X","07",1359804000,1137448469.21,1137448469.21,222355530.78999999]
["Взносы / отчисления на социальные нужды","4120000","08",338034000,276422909,276422909,61611091]
["Реально производимые взносы/отчисления на социальные нужды","4121000","09",338034000,276422909,276422909,61611091]
["Единый социальный платеж","4121100","10",338034000,276422909,276422909,61611091]
["II-группа \"Начисления на заработную плату\"","X","11",338034000,276422909,276422909,61611091]
["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]
["Другие расходы на приобретение товаров и услуг","4290000","19",0,0,0,0]
["Прочие расходы на приобретение товаров и услуг","4299000","20",0,0,0,0]
["Прочие расходы на приобретение товаров и услуг","4299990","21",0,0,0,0]
["IV-группа \"Другие расходы\"","X","22",0,0,0,0]
["Всего расходов","X","23",1697838000,1413871378.21,1413871378.21,283966621.79000002]