{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["объем закупок на 2019","09.01","Лист1"],"not_rendered":{"external_links":1,"defined_names":2,"comments":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"объем закупок на 2019","index":0,"n_rows":158,"n_cols":8,"rows_kept":158,"merged":[[1,0,1,7],[3,0,3,4],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,5,7,5],[5,6,5,7],[6,6,7,6],[6,7,7,7],[73,8,73,9],[80,0,80,7],[84,0,84,7],[87,0,87,7],[89,0,89,3]],"flags":["formulas_cached_only"]}
[]
["МБОУ ДО \"Бокситогорская ДШИ\""]
[]
["Объем закупаемой продукции на 2020 год"]
[]
["Наименование показателя","Код субсидии","КВР","Код по бюджетной\nклассификации  \nоперации сектора\nгосударственного\nуправления","Сумма","пункт  закона     №44-ФЗ","реквизиты документов"]
[{"$nulls":4},"руб.,коп.",null,"реквизиты извещения на размещение закупки","реквизиты договоров, мун.контрактов"]
["Закупки, всего:                          ",{"$nulls":3},{"v":3513748.47,"d":"3,513,748.47"}]
[".032 0703 52 3 01 00160 611 241 003 0000 000 000 - 032100000"]
["услуги связи   ",null,244,221,{"v":56500,"d":"56,500.00"},"п.4 ч.1 ст.93"]
["услуги связи   ",null,null,221]
[null,{"v":229200,"d":"229,200.00"},null,226]
["прочие работы, услуги (ЭДО)",null,null,226,{"v":4500,"d":"4,500.00"},"п.4 ч.1 ст.93"]
["обслуживание бух программ",null,null,226,{"v":66000,"d":"66,000.00"},"п.4 ч.1 ст.93",null,72000]
["мед осмотры",null,null,226,{"v":135200,"d":"135,200.00"},"п.5 ч.1 ст.93"]
["сан гиг обучение",null,null,226,{"v":3500,"d":"3,500.00"},"п.4 ч.1 ст.93"]
["оргвзносы за участие в мероприятиях",null,null,226,{"v":20000,"d":"20,000.00"},"п.4 ч.1 ст.93",{"v":14000,"d":"14,000.00"}]
["разное",null,null,226]
["увеличение стоимости основных средств",null,null,310]
["медикаменты",null,null,341]
["прочие оборотные запасы",null,null,346,{"v":10000,"d":"10,000.00"},"п.4 ч.1 ст.93"]
["прочие материальные запасы",null,null,349,{"v":7500,"d":"7,500.00"},"п.4 ч.1 ст.93"]
{"$rows_empty":9}
[".032 0701 52 1 01 00160 611 241 013 0000 000 000 - 032100100"]
["отопление и водоснабжения",null,null,223,{"v":812800,"d":"812,800.00"},"п.п.8 п.1 ст.93"]
["оплата электроэнергии",null,null,223,{"v":113300,"d":"113,300.00"},"п.п.8 п.1 ст.93"]
["вывоз мусора",null,null,223,{"v":51925.1,"d":"51,925.10"},"п.п.8 п.1 ст.93"]
[null,{"v":151200,"d":"151,200.00"},null,225]
["обслуживание компьютерного оборудование и заправка картриджей",null,null,225,{"v":8000,"d":"8,000.00"},"п.4 ч.1 ст.93"]
["обслуживание приборов учета",null,null,225,{"v":21600,"d":"21,600.00"},"п.4 ч.1 ст.93",null,"Лось"]
["замена и поверка приборов учета",null,null,225,{"v":6500,"d":"6,500.00"},"п.4 ч.1 ст.93"]
["обслуживание АПС",null,null,225,{"v":18000,"d":"18,000.00"},"п.4 ч.1 ст.93",null,"Гранд_сервис"]
["прочие противопожарные мероприятия",null,null,225,{"v":52000,"d":"52,000.00"},"п.4 ч.1 ст.93",{"v":22000,"d":"22,000.00"},"РосПожСервис 30000,00"]
[{"$nulls":3},225]
["дератизация",null,null,225,{"v":5100,"d":"5,100.00"},"п.4 ч.1 ст.93"]
["микробиол исслед, произ контроль",null,null,225]
["гидропромывка",null,null,225,{"v":20000,"d":"20,000.00"},"п.4 ч.1 ст.93"]
["разное",null,null,225,{"v":20000,"d":"20,000.00"},"п.4 ч.1 ст.93",null,"МАУ"]
[]
["функционирование канала связи",null,null,226,{"v":76900,"d":"76,900.00"},"п.4 ч.1 ст.93",{"v":52,"d":"52.00"},"ЦАСПИ-76848,00"]
["СОУТ",null,null,226]
["строительные материалы",null,null,344]
["прочие оборотные запасы",null,null,346,{"v":30000,"d":"30,000.00"},"п.4 ч.1 ст.93"]
{"$rows_empty":22}
[null,0]
[null,null,244]
[null,null,244]
[null,null,244]
[]
[]
[]
[" Субсидии на иные цели"]
[".032 0701 5210210490 612 241 000 015 - 032101049"]
[]
[]
[".032 0701 5210210490 612 241 000 015 - 032101049"]
[]
[]
[".032 0314 571013320 612 241 000 015 - 032101314"]
[]
[".032 0314 52 1 02 72020 612 241 015 - 032102332"]
[]
["замена оконных блоков (срок вып раб 01.06.19-10.07.19, опл в теч 15 р.д.)",{"v":1.414011e+16,"d":"14140110000000000"},null,225]
["Собственные доходы       000000500",null,244]
["Услуги связи",null,null,221,{"v":16000,"d":"16,000.00"},"п.4 ч.1 ст.93"]
["Транспортные услуги",null,null,222,{"v":70000,"d":"70,000.00"},"п.4 ч.1 ст.93"]
["Коммунальные услуги",null,null,223,{"v":10000,"d":"10,000.00"},"п.4 ч.1 ст.93"]
["Работы, услуги по содержанию имущества",null,null,225,{"v":192000,"d":"192,000.00"},"п.4 ч.1 ст.93"]
["Прочие работы, услуги",null,null,226,{"v":1116025,"d":"1,116,025.00"},"п.5 ч.1 ст.93"]
["ОС",null,null,310,{"v":430398.37,"d":"430,398.37"},"п.4 ч.1 ст.93"]
["Сторительные материалы",null,null,344,{"v":10000,"d":"10,000.00"},"п.4 ч.1 ст.93"]
["Прочие оборотные запасы",null,null,346,{"v":130000,"d":"130,000.00"},"п.4 ч.1 ст.93"]
{"$rows_empty":40}
[{"$nulls":4},"контрольные цифры","фактические цифры"]
[{"$nulls":4},{"v":1756874.235,"d":"1,756,874.24"},{"v":1284498.37,"d":"1,284,498.37"},{"v":472375.865,"d":"472,375.87"}]
["до 400 тыс.руб.","п.п.5 п.1 ст. 93",null,{"v":0.5,"d":"50%"},{"v":2000000,"d":"2,000,000.00"},{"v":1251225,"d":"1,251,225.00"},{"v":748775,"d":"748,775.00"}]
["до 100 тыс. руб.","п.п.4 п.1 ст.93",null,"2 млн. руб",{"v":0,"d":"0.00"}]
["запросы кот.цен",null,null,{"v":0.1,"d":"10%"},{"v":0,"d":"0.00"}]
["для субъект.мал.предринимательства",null,null,{"v":0.15,"d":"15%"}]
["ест. Монополия (Ростелеком аб.плата Сан.эп.стан. - смывы, почта - переводы)","пп.1 п.1 ст.93"]
["водоотвед., водоснабж., теплоснабж.","п.п.8 п.1 ст.93"]
["электроснабжение","п.п.29 п.1 ст. 93"]
["учебники","п.п.14 п.1 ст. 93"]
["устранение аварий","п.п.9 п1 ст.93"]
["конкурсные процедуры"]
["не вкл в пз",{"$nulls":4},{"v":3513748.47,"d":"3,513,748.47"}]
[{"$nulls":5},false]
["кз 2018:"]
["К-т з. 2017"]
["все в объемах"]

{"sheet":"09.01","index":1,"n_rows":80,"n_cols":15,"rows_kept":80,"merged":[[0,0,0,14],[1,1,1,12],[1,13,1,14],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,3,14],[4,7,5,7],[4,8,4,14],[5,13,5,14],[8,1,13,1],[9,2,11,2],[9,4,11,4],[9,5,11,5],[12,2,13,2],[14,1,17,1],[14,9,15,9],[15,0,16,0],[15,4,16,4],[15,5,16,5],[15,6,16,6],[26,0,26,1],[27,0,28,0],[27,4,28,4],[27,5,28,5],[27,6,28,6],[31,0,32,0],[31,4,32,4],[31,5,32,5],[31,6,32,6],[35,0,36,0],[44,0,44,1],[51,0,51,1],[53,0,53,1]],"flags":["formulas_cached_only"]}
["Показатели по поступлениям и выплатам учреждения (подразделения) МБОУ ДО  \"Бокситогооская ДШИ\""]
[null,"на 09 января 2020 года",{"$nulls":11},"таблица 2"]
[]
["Наименование показателя","Код строки","код субсидии","отраслевой код","кфср","\n(КОСГУ)","КВР","Объем финансового обеспечения, руб. (с точностью до двух знаков после запятой — 0,00)"]
[{"$nulls":7},"всего","в том числе:"]
[{"$nulls":8},"субсидии на финансовое обеспечение выполнения муниципального задания","субсидии на финан-совое обес-печение государст-венного задания из бюджета Федераль-ного фонда обязатель-ного меди-цинского страхова-ния","субсидии, предоставляемые в соответствии с абзацем вторым пункта 1 статьи 78.1 Бюджетного кодекса РФ","суб-сидии на осущ. кап. вло-же-ний","средст-ва обяз. мед. страхо-вания","Поступления от оказания услуг (выполнения работ) на платной основе и от иной приносящей доход деятельности"]
[1,2,"3",4,"5",6,"7",8,9,"5.1",10,7,8,11,10]
["Поступления от доходов, всего:","100","х","х","х","х","х",{"v":27132825,"d":"27,132,825.00"},{"v":24132000,"d":"24,132,000.00"},null,{"v":0,"d":"0.00"},"х","х",{"v":3000825,"d":"3,000,825.00"},"х"]
["в том числе: доходы от собственности","110","х","х","х","х","х",{"v":3000825,"d":"3,000,825.00"},"х",null,"х","х","х",{"v":3000825,"d":"3,000,825.00"},"х"]
["поступление средств от оказания платных услуг ",null,"032.00000.500.000.00",".00000000000000000",null,"131",null,{"v":1116025,"d":"1,116,025.00"},"х",null,"х","х","х",{"v":1116025,"d":"1,116,025.00"},"х"]
["питание сотрудников",null,null,".00000000000000000",{"$nulls":3},{"v":0,"d":"0.00"},"х",null,"х",null,null,{"v":0,"d":"0.00"}]
["практика студентов",null,null,".00000000000000000",{"$nulls":3},{"v":0,"d":"0.00"},"х",null,"х",null,null,{"v":0,"d":"0.00"}]
["поступление средств от компенсации затрат",null,"032.00000.500.000.00","000000",null,"134",null,{"v":0,"d":"0.00"},"х",null,"х"]
["спонсорские и благотворительные средства",null,null,"000000",null,"155",null,{"v":1884800,"d":"1,884,800.00"},"х",null,"х","х","х",{"v":1884800,"d":"1,884,800.00"},"х"]
["доходы от оказания услуг, работ","120",null,null,"х","х","х",{"v":24132000,"d":"24,132,000.00"},{"v":24132000,"d":"24,132,000.00"},null,"х","х","х","х","х"]
["Услуга N 1    муниципальное задание на выполнение муниципальной услуги ",null,"032.00160.000.000.03",".00000000000000000",null,131,null,{"v":16592000,"d":"16,592,000.00"},{"v":16592000,"d":"16,592,000.00"},null,"х","х","х","х","х"]
[null,null,"032.00160.000.000.06",".00000000000000000",{"$nulls":3},{"v":6325000,"d":"6,325,000.00"},{"v":6325000,"d":"6,325,000.00"},null,"х","х","х","х"]
["Услуга N 2    муниципальное задание на содержание имущества",null,"032.00160.000.000.13","000000",null,131,null,{"v":1215000,"d":"1,215,000.00"},{"v":1215000,"d":"1,215,000.00"},null,"х","х","х","х","х"]
["иные субсидии, предоставленные из бюджета","150","х","х","х","х","х",{"v":0,"d":"0.00"},"х",null,{"v":0,"d":"0.00"},"х","х","х","х"]
[{"$nulls":3},"00000",null,"183",null,{"v":0,"d":"0.00"},"х",null,{"v":0,"d":"0.00"},"х","х","х","х"]
["Выплаты по расходам, всего:","200","х","х","х","х","х",{"v":27313717.98,"d":"27,313,717.98"},{"v":24167494.61,"d":"24,167,494.61"},null,{"v":0,"d":"0.00"},null,null,{"v":3146223.37,"d":"3,146,223.37"}]
["в том числе на: выплаты персоналу всего:","210","х","х","х","х","х",{"v":22533569.509999998,"d":"22,533,569.51"},{"v":22533569.509999998,"d":"22,533,569.51"},{"$nulls":5},"х"]
["из них: оплата труда и начисления на выплаты по оплате труда","211","х","х","х","х","х",{"v":22528569.509999998,"d":"22,528,569.51"},{"v":22528569.509999998,"d":"22,528,569.51"},{"$nulls":5},"х"]
["из них: социальные и иные выплаты населению, всего","220","х","х","х","х","х",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"$nulls":5},"х"]
["из них: уплату налогов, сборов и иных платежей, всего","230","х","х","х","х","х",{"v":0,"d":"0.00"},{"$nulls":6},"х"]
["из них: безвозмездные перечисления организациям","240","х","х","х","х","х",{"v":0,"d":"0.00"}]
[".032 0703 52 3 01 00160 611 241 003 000 0000            032 0703 52 3 01 00160 611 241 003 106                                ",null,"032.00160.000.000.03     032.00160.000.000.06",{"$nulls":4},{"v":22925569.509999998,"d":"22,925,569.51"},{"v":22925569.509999998,"d":"22,925,569.51"},null,"x",null,null,"x"]
["Заработная плата                         ",null,"032.00160.000.000.03",".00000000000000000",".0703","211","111",{"v":12448569.51,"d":"12,448,569.51"},{"v":12448569.51,"d":"12,448,569.51"},null,"х","х","х","х","х"]
[null,null,"032.00160.000.000.06",".00000000000000000",{"$nulls":3},{"v":4860000,"d":"4,860,000.00"},{"v":4860000,"d":"4,860,000.00"},null,"х","х","х","х"]
["Социальные пособия и компенсации персоналу в денежной форме",null,"032.00160.000.000.03","000000",".0703","266","111",{"v":28800,"d":"28,800.00"},{"v":28800,"d":"28,800.00"}]
["Прочие выплаты (суточные)",null,"032.00160.000.000.03",".000000",".0703","212","112",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,"х",null,null,"х"]
["Начисления на выплаты по оплате труда    ",null,"032.00160.000.000.03",".00000000000000000",".0703","213","119",{"v":3755000,"d":"3,755,000.00"},{"v":3755000,"d":"3,755,000.00"},null,"х","х","х","х","х"]
[null,null,"032.00160.000.000.06",".00000000000000000",{"$nulls":3},{"v":1465000,"d":"1,465,000.00"},{"v":1465000,"d":"1,465,000.00"},null,"х","х","х","х"]
["Услуги связи                             ",null,"032.00160.000.000.03",".00000000000000000",".0703","221","244",{"v":56500,"d":"56,500.00"},{"v":56500,"d":"56,500.00"},null,"х","х","х","х","х"]
["Транспортные услуги",null,"032.00160.000.000.03","000000",".0703","222","244",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
["Прочие работы, услуги                    ",null,"032.00160.000.000.03",".00000000000000000",".0703","226","113",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,"х","х","х","х","х"]
[null,null,"032.00160.000.000.03","000000",".0703","226","244",{"v":229200,"d":"229,200.00"},{"v":229200,"d":"229,200.00"},null,"х","х","х","х"]
["Увеличение стоимости основных средств    ",null,"032.00160.000.000.03",".00000000000000000",".0701","310","244",{"v":0,"d":"0.00"}]
["Медикаменты",null,"032.00160.000.000.03",".00000000000000000",".0701","341","244",{"v":0,"d":"0.00"},null,null,"х","х","х","х"]
["Питание",null,"032.00160.000.000.03",".00000000000000000",".0701","342","244",{"v":0,"d":"0.00"},null,null,"х","х","х","х"]
["Прочие оборотные запасы ",null,"032.00160.000.000.03",".00000000000000000",".0703","346","244",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,"х","х","х","х"]
["Прочие материальные запасы ",null,"032.00160.000.000.03",".00000000000000000",".0703","349","244",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"}]
["Прочие материальные запасы",null,".032100000",{"v":1.413001e+16,"d":"14130010000000000"},".0701","349","244",{"v":0,"d":"0.00"},null,null,"х","х","х","х"]
["Увеличение стоимости неисключительных прав с неопределенным сроком использования материальных запасов",null,"032.00160.000.000.03",".00000000000000000",".0701","352","244",{"v":0,"d":"0.00"},null,null,"х","х","х","х"]
[".032 0703 52 3 01 00160 611 241 013 ",null,"032.00160.000.000.13",{"$nulls":4},{"v":1241925.1,"d":"1,241,925.10"},{"v":1241925.1,"d":"1,241,925.10"},null,"x",null,null,"x"]
["Коммунальные услуги                      ",null,"032.00160.000.000.13",".00000000000000000",".0703","223","244",{"v":978025.1,"d":"978,025.10"},{"v":978025.1,"d":"978,025.10"},null,"х","х","х","х","х"]
["Работы, услуги по содержанию имущества   ",null,"032.00160.000.000.13",".00000000000000000",".0703","225","244",{"v":151200,"d":"151,200.00"},{"v":151200,"d":"151,200.00"},null,"х","х","х","х","х"]
["Прочие работы, услуги                    ",null,"032.00160.000.000.13",".00000000000000000",".0703","226","244",{"v":76900,"d":"76,900.00"},{"v":76900,"d":"76,900.00"},null,"х","х","х","х","х"]
["Прочие расходы                           ",null,"032.00160.000.000.13",".00000000000000000",".0703","291","851",{"v":5800,"d":"5,800.00"},{"v":5800,"d":"5,800.00"},null,"х","х","х","х","х"]
["Строительные материалы",null,"032.00160.000.000.13",".00000000000000000",".0701","344","244",{"v":0,"d":"0.00"},null,null,"х","х","х","х","х"]
["Прочие оборотные запасы ",null,"032.00160.000.000.13",".00000000000000000",".0703","346","244",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,"х","х","х","х"]
[{"$nulls":7},{"v":0,"d":"0.00"},"х",null,{"v":0,"d":"0.00"},null,null,"x"]
["Увеличение стоимости материальных запасов",null,null,".00000000000000000",null,"340","244",{"v":0,"d":"0.00"},"х",null,null,"х","х","х","х"]
[".032 0703 52 3 01 00160 611 241",null,"032.00000.500.000.00",{"$nulls":4},{"v":3146223.37,"d":"3,146,223.37"},"x",null,"х",null,null,{"v":3146223.37,"d":"3,146,223.37"}]
["Заработная плата                         ",null,"032.00000.500.000.00",".00000000000000000",".0703","211","111",{"v":900000,"d":"900,000.00"},"х","х","х","х","х",{"v":900000,"d":"900,000.00"},"х"]
["Начисления на выплаты по оплате труда    ",null,"032.00000.500.000.000",".00000000000000000",".0703","213","119",{"v":271800,"d":"271,800.00"},"х",null,"х",null,null,{"v":271800,"d":"271,800.00"}]
["Услуги связи                             ",null,"032.00000.500.000.000",".00000000000000000",".0703","221","244",{"v":16000,"d":"16,000.00"},"х",null,"х",null,null,{"v":16000,"d":"16,000.00"}]
["Транспортные услуги",null,"032.00000.500.000.000",".00000000000000000",".0703","222","244",{"v":70000,"d":"70,000.00"},"х",null,"х",null,null,{"v":70000,"d":"70,000.00"}]
["Коммунальные услуги                      ",null,"032.00000.500.000.000","000000",".0703","223","244",{"v":10000,"d":"10,000.00"},"х",null,"х",null,null,{"v":10000,"d":"10,000.00"}]
["Работы, услуги по содержанию имущества   ",null,"032.00000.500.000.000","000000",".0703","225","244",{"v":192000,"d":"192,000.00"},"х",null,"х",null,null,{"v":192000,"d":"192,000.00"}]
["Прочие работы, услуги                    ",null,"032.00000.500.000.000","000000",".0703","226","244",{"v":1116025,"d":"1,116,025.00"},"х",null,"х",null,null,{"v":1116025,"d":"1,116,025.00"}]
["Увеличение стоимости основных средств    ",null,"032.00000.500.000.000","000000",".0703","310","244",{"v":430398.37,"d":"430,398.37"},"х",null,"х",null,null,{"v":430398.37,"d":"430,398.37"}]
["Строительные материалы",null,"032.00000.500.000.000","000000",".0703","344","244",{"v":10000,"d":"10,000.00"},"х",null,"х",null,null,{"v":10000,"d":"10,000.00"}]
["Прочие оборотные запасы ",null,"032.00000.500.000.000","000000",".0703","346","244",{"v":130000,"d":"130,000.00"},"х",null,"х",null,null,{"v":130000,"d":"130,000.00"}]
["прочие расходы (кроме расходов на закупку товаров, работ, услуг)","250","х","х","х","х","х",{"v":23764169.509999998,"d":"23,764,169.51"},{"v":22592369.509999998,"d":"22,592,369.51"},null,{"v":0,"d":"0.00"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"v":1171800,"d":"1,171,800.00"},"х"]
["Выплаты по расходам на закупку товаров, работ, услуг всего по 44- ФЗ","0001","х","х","х","х","х",{"v":3549548.47,"d":"3,549,548.47"},{"v":1575125.1,"d":"1,575,125.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":1974423.37,"d":"1,974,423.37"}]
["расходы на оплату контрактов, заключенных до начала очередного финансового года","1001","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["расходы на закупку товаров, работ, услуг, всего","2001","х","х","х","х","х",{"v":3549548.47,"d":"3,549,548.47"},{"v":1575125.1,"d":"1,575,125.10"},null,{"v":0,"d":"0.00"},"х","х",{"v":1974423.37,"d":"1,974,423.37"},"х"]
["Поступление финансовых активов, всего:","300","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",{"v":0,"d":"0.00"},"х"]
["из них: увеличение остатков средств","310","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",{"v":0,"d":"0.00"},"х"]
["прочие поступления","320","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",{"v":0,"d":"0.00"},"х"]
["Выбытие финансовых активов, всего","400","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",{"v":0,"d":"0.00"},"х"]
["Из них: уменьшение остатков средств","410","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",{"v":0,"d":"0.00"},"х"]
["прочие выбытия","420","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",{"v":0,"d":"0.00"},"х"]
["Остаток средств на начало года","500","х","х","х","х","х",{"v":180892.97999999998,"d":"180,892.98"},{"v":35494.61,"d":"35,494.61"},null,null,"х","х",{"v":145398.37,"d":"145,398.37"},"х"]
["Остаток средств на конец года","600","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"х","х",{"v":0,"d":"0.00"},"х"]
[]
["Руководитель  ","___________ _____________________"]
[]
["Главный бухгалтер","___________ _____________________"]

{"sheet":"Лист1","index":2,"n_rows":19,"n_cols":9,"rows_kept":19,"merged":[[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,7],[14,0,14,9],[15,0,15,9],[17,0,17,9],[18,0,18,9]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"\"УТВЕРЖДЕНО\""]
[{"$nulls":4},"Зам председателя Комитета образования администрации Бокситогорского муниципального района Ленинградской области"]
[{"$nulls":4},"\"09\" января 2020 г.______________",{"$nulls":3},"Е.В. Гречнёвкина"]
{"$rows_empty":7}
[null," "]
[]
[]
[]
["ИЗМЕНЕНИЯ К ПЛАНУ "]
["ФИНАНСОВО-ХОЗЯЙСТВЕННОЙ ДЕЯТЕЛЬНОСТИ "]
[]
["МУНИЦИПАЛЬНОГО БЮДЖЕТНОГО ОБРАЗОВАТЕЛЬНОГО УЧРЕЖДЕНИЯ                                                                       \" \" "]
["НА 2020 ГОД"]