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[]
[{"$nulls":80},"УТВЕРЖДАЮ"]
[]
[{"$nulls":80},"(наименование должности лица, утверждающего документ)"]
[]
[{"$nulls":80},"(подпись)",{"$nulls":21},"(расшифровка подписи)"]
[{"$nulls":84},"\"",{"$nulls":4},"\"",{"$nulls":20},20,{"$nulls":7}," г."]
[]
["План финансово-хозяйственной деятельности"]
["на 2019 год и на плановый период 2020 и 2021 годов"]
[]
[{"$nulls":139},"КОДЫ"]
[{"$nulls":137},"Форма по КФД"]
[{"$nulls":28},"\"","20",{"$nulls":3},"\"",null,null,"мая",{"$nulls":18},"2019",{"$nulls":6}," г.",{"$nulls":74},"Дата",null,"20.05.2019"]
[]
[]
["Наименование муниципального\nбюджетного учреждения\n(подразделения)",{"$nulls":43},"Муниципальное автономное учреждение центр физкультурной и спортивной работы Тюменского муниципального района",{"$nulls":92},"по ОКПО"]
[]
[]
[]
["ИНН/КПП",{"$nulls":43},"7224049703/722401001"]
["Единица измерения: руб.",{"$nulls":136},"по ОКЕИ",null,"383"]
[]
["Наименование органа, осуществляющего\nфункции и полномочия учредителя\n",{"$nulls":43},"управление по спорту и молодежной политике администрации Тюменского муниципального района"]
[]
[]
["Адрес фактического местонахождения\nмуниципального бюджетного\nучреждения (подразделения)"]
[]
[]
[]
["I. Сведения о деятельности муниципального бюджетного учреждения"]
[]
["II. Показатели финансового состояния учреждения"]
[]
["III. Показатели по поступлениям и выплатам учреждения"]
[]
["Наименование показателя",{"$nulls":49},"Код\nпо бюджетной классифика-ции операции\nсектора госу-\nдарственного управления",{"$nulls":14},"Код субсидии",{"$nulls":14},"Отраслевой код",{"$nulls":14},"КВФО",{"$nulls":14},"Всего 1-ый год планирования",{"$nulls":14},"В том числе",{"$nulls":29},"Всего 2-ой год планирования",{"$nulls":14},"В том числе",{"$nulls":29},"Всего 3-ий год планирования",{"$nulls":14},"В том числе"]
[{"$nulls":125},"Операции по лицевым счетам, открытым в органах ФК или ФО",{"$nulls":14},"Операции по лицевым счетам, открытым в кредитных организациях",{"$nulls":29},"Операции по лицевым счетам, открытым в органах ФК или ФО",{"$nulls":14},"Операции по лицевым счетам, открытым в кредитных организациях",{"$nulls":29},"Операции по лицевым счетам, открытым в органах ФК или ФО",{"$nulls":14},"Операции по лицевым счетам, открытым в кредитных организациях"]
[null,"Планируемый остаток средств на начало планируемого года",{"$nulls":48},"000",{"$nulls":14},"50400",{"$nulls":14},"000.0000.0000000.000",{"$nulls":14},"8",{"$nulls":14},{"v":905,"d":"905.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"}]
[null,"Доходы всего, в том числе:",{"$nulls":48},"000",{"$nulls":14},"50300",{"$nulls":14},"000.0000.0000000.000",{"$nulls":14},"8",{"$nulls":14},{"v":217375.76,"d":"217,375.76"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"}]
[null,"в том числе:"]
[null,"Доходы от оказания платных услуг",{"$nulls":48},"000",{"$nulls":14},"50300",{"$nulls":14},"000.0000.0000000.000",{"$nulls":14},"8",{"$nulls":14},{"v":209581.33,"d":"209,581.33"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"}]
[null,"Суммы принудительного изъятия",{"$nulls":48},"000",{"$nulls":14},"50300",{"$nulls":14},"000.0000.0000000.000",{"$nulls":14},"8",{"$nulls":14},{"v":7794.43,"d":"7,794.43"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"}]
[null,"Доходы всего, в том числе:",{"$nulls":48},"000",{"$nulls":14},"50400",{"$nulls":14},"000.0000.0000000.000",{"$nulls":14},"8",{"$nulls":14},{"v":21414261.06,"d":"21,414,261.06"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":20277099,"d":"20,277,099.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":20816204,"d":"20,816,204.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"}]
[null,"в том числе:"]
[null,"Субсидии на финансовое обеспечение выполнения муниципального задания",{"$nulls":48},"000",{"$nulls":14},"50400",{"$nulls":14},"000.0000.0000000.000",{"$nulls":14},"8",{"$nulls":14},{"v":21414261.06,"d":"21,414,261.06"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":20277099,"d":"20,277,099.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":20816204,"d":"20,816,204.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"}]
[null,"Доходы всего, в том числе:",{"$nulls":48},"000",{"$nulls":14},"50500",{"$nulls":14},"000.0000.0000000.000",{"$nulls":14},"9",{"$nulls":14},{"v":52875,"d":"52,875.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":52875,"d":"52,875.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":52875,"d":"52,875.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"}]
[null,"в том числе:"]
[null,"Прочие доходы",{"$nulls":48},"000",{"$nulls":14},"50500",{"$nulls":14},"000.0000.0000000.000",{"$nulls":14},"9",{"$nulls":14},{"v":52875,"d":"52,875.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":52875,"d":"52,875.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":52875,"d":"52,875.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"}]
[null,"Расходы всего, в том числе",{"$nulls":48},"000",{"$nulls":14},"50300",{"$nulls":14},"000.0000.0000000.000",{"$nulls":14},"8",{"$nulls":14},{"v":217375.76,"d":"217,375.76"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"}]
[null,"в том числе:"]
[null,"Фонд оплаты труда учреждений",{"$nulls":48},"000",{"$nulls":14},"50300",{"$nulls":14},"000.0000.0000000.000",{"$nulls":14},"8",{"$nulls":14},{"v":9216.59,"d":"9,216.59"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"}]
[null,"Взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений",{"$nulls":48},"000",{"$nulls":14},"50300",{"$nulls":14},"000.0000.0000000.000",{"$nulls":14},"8",{"$nulls":14},{"v":2783.41,"d":"2,783.41"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"}]
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[null,"Уплата прочих налогов, сборов",{"$nulls":48},"000",{"$nulls":14},"50300",{"$nulls":14},"000.0000.0000000.000",{"$nulls":14},"8",{"$nulls":14},{"v":1778.03,"d":"1,778.03"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"}]
[null,"Уплата иных платежей",{"$nulls":48},"000",{"$nulls":14},"50300",{"$nulls":14},"000.0000.0000000.000",{"$nulls":14},"8",{"$nulls":14},{"v":7794.43,"d":"7,794.43"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"}]
[null,"Расходы всего, в том числе",{"$nulls":48},"000",{"$nulls":14},"50400",{"$nulls":14},"000.0000.0000000.000",{"$nulls":14},"8",{"$nulls":14},{"v":21415166.06,"d":"21,415,166.06"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":20277099,"d":"20,277,099.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":20816204,"d":"20,816,204.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"}]
[null,"в том числе:"]
[null,"Фонд оплаты труда учреждений",{"$nulls":48},"000",{"$nulls":14},"50400",{"$nulls":14},"000.0000.0000000.000",{"$nulls":14},"8",{"$nulls":14},{"v":10243354.51,"d":"10,243,354.51"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":11383818.51,"d":"11,383,818.51"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":11650351.9,"d":"11,650,351.90"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"}]
[null,"Иные выплаты, за исключением фонда оплаты труда учреждений, лицам, привлекаемым согласно законодательству для выполнения отдельных полномочий",{"$nulls":48},"000",{"$nulls":14},"50400",{"$nulls":14},"000.0000.0000000.000",{"$nulls":14},"8",{"$nulls":14},{"v":303000,"d":"303,000.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"}]
[null,"Взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений",{"$nulls":48},"000",{"$nulls":14},"50400",{"$nulls":14},"000.0000.0000000.000",{"$nulls":14},"8",{"$nulls":14},{"v":3093493.06,"d":"3,093,493.06"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":3437913.19,"d":"3,437,913.19"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":3518406.27,"d":"3,518,406.27"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"}]
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[null,"Уплата прочих налогов, сборов",{"$nulls":48},"000",{"$nulls":14},"50400",{"$nulls":14},"000.0000.0000000.000",{"$nulls":14},"8",{"$nulls":14},{"v":7500,"d":"7,500.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"}]
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[null,"Расходы всего, в том числе",{"$nulls":48},"000",{"$nulls":14},"50500",{"$nulls":14},"000.0000.0000000.000",{"$nulls":14},"9",{"$nulls":14},{"v":52875,"d":"52,875.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":52875,"d":"52,875.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":52875,"d":"52,875.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"}]
[null,"в том числе:"]
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[null,"Планируемый остаток средств на конец планируемого года"]