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["О Т Ч Е Т\nоб исполнении сметы расходов \n"]
["с 01.01.2024 по 30.09.2024"]
[]
["401021860064017019902009001"]
[]
["Наименование расходов","Код расходов","Код строки","По уточнённой смете","Кассовый расходы","Остаток по смете"]
["Заработная плата","4110000","01",8970253415,5372523152,3597730263]
["Заработная плата в денежной форме","4111000","02",8970253415,5372523152,3597730263]
["Основная заработная плата","4111100","03",8970253415,5372523152,3597730263]
["Пособия","4711100","04",10817585,69283955,-58466370]
["Пособия по временной нетрудоспособности","4711120","05",0,58466370,-58466370]
["Пособия по беременности и родам","4711150","06",10817585,10817585,0]
["I-группа \"Заработная плата и приравненные к ней платежи\"","X","07",8981071000,5441807107,3539263893]
["Взносы / отчисления на социальные нужды","4120000","08",2245267000,851114406.51999998,1394152593.48]
["Реально производимые взносы/отчисления на социальные нужды","4121000","09",2245267000,851114406.51999998,1394152593.48]
["Единый социальный платеж","4121100","10",2245267000,851114406.51999998,1394152593.48]
["II-группа \"Начисления на заработную плату\"","X","11",2245267000,851114406.51999998,1394152593.48]
["РАСХОДЫ ПО ОСНОВНЫМ СРЕДСТВАМ","4300000","12",0,0,0]
["Приобретение основных средств","4350000","13",0,0,0]
["Машины, оборудования и техника","4354000","14",0,0,0]
["Транспортные средства","4354100","15",0,0,0]
["Прочие машины и оборудование","4354900","16",0,0,0]
["Мебель и офисное оборудование","4354910","17",0,0,0]
["Компьютерное оборудование, вычислительная, аудио-видео техника, информационная технология и принадлежности ","4354920","18",0,0,0]
["Прочая техника","4354990","19",0,0,0]
["Другие виды расходов по приобретению основных средств","4355000","20",0,0,0]
["Библиотечный фонд","4355300","21",0,0,0]
["ДРУГИЕ РАСХОДЫ","4800000","22",0,0,0]
["Различные прочие расходы","4820000","23",0,0,0]
["Текущие","4821000","24",0,0,0]
["Различные прочие расходы","4821100","25",0,0,0]
["Прочие расходы","4821190","26",0,0,0]
["IV-группа \"Другие расходы\"","X","27",0,0,0]
["Всего расходов","X","28",11226338000,6292921513.5200005,4933416486.4799995]