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["О Т Ч Е Т\nоб исполнении сметы расходов \n"]
["с 01.07.2024 по 01.10.2024"]
[]
[]
[]
["Наименование расходов","Код расходов","Код строки","По уточнённой смете","Кассовый расходы","(Бух.Учет)Кассовый расходы","Остаток по смете"]
["Заработная плата","4110000","01",898550132,590030267,590030267,308519865]
["Заработная плата в денежной форме","4111000","02",898550132,590030267,590030267,308519865]
["Основная заработная плата","4111100","03",898550132,590030267,590030267,308519865]
["Пособия","4711100","04",1449868,5825015,5825015,-4375147]
["Пособия по временной нетрудоспособности","4711120","05",0,4375147,4375147,-4375147]
["Пособия по беременности и родам","4711150","06",1449868,1449868,1449868,0]
["I-группа \"Заработная плата и приравненные к ней платежи\"","X","07",900000000,595855282,595855282,304144718]
["Взносы / отчисления на социальные нужды","4120000","08",222750000,148190317,145613692,74559683]
["Реально производимые взносы/отчисления на социальные нужды","4121000","09",222750000,148190317,145613692,74559683]
["Единый социальный платеж","4121100","10",222750000,148190317,145613692,74559683]
["II-группа \"Начисления на заработную плату\"","X","11",222750000,148190317,145613692,74559683]
["РАСХОДЫ ПО ТОВАРАМ И УСЛУГАМ","4200000","12",46000000,36264000,36264000,9736000]
["Другие расходы на приобретение товаров и услуг","4290000","13",46000000,36264000,36264000,9736000]
["Телефонные, телекоммуникационные и информационные услуги","4292000","14",46000000,36264000,36264000,9736000]
["Телефонные, телеграфные и почтовые услуги","4292100","15",46000000,36264000,36264000,9736000]
["Информационные и коммуникационные услуги","4292200","16",0,0,0,0]
["IV-группа \"Другие расходы\"","X","17",46000000,36264000,36264000,9736000]
["Всего расходов","X","18",1168750000,780309599,777732974,388440401]