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ABCDEFGHIJKLMNOPQRSTUVWXYZ
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ОТЧЕТ
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о выполнении плана финансово-хозяйственной деятельности
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на 24.03.2018
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по МБОУ "СОШ № 9" г. Чебоксары, л/с 20156Ю05270
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Код источников финансового обеспеченияКод КОСГУКод доходной классификацииПлан ФХДКассовые операцииОтклонения
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поступлениявыплатыпоступлениявыплатыпоступлениявыплаты
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974200....97400000000000000000.243 051,550,00-243 051,550,00
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974200....97400000000000000130.730 700,00253 512,280,00477 187,720,00
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974200974.0702.Ц710170550.111.211.350 000,000,00124 890,230,00225 109,77
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974200974.0702.Ц710170550.119.213.105 700,000,0022 328,190,0083 371,81
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974200974.0702.Ц710170550.244.221.5 000,000,0014,160,004 985,84
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974200974.0702.Ц710170550.244.223.10 000,000,002 055,910,007 944,09
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974200974.0702.Ц710170550.244.225.100 000,000,007 023,500,0092 976,50
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974200974.0702.Ц710170550.244.226.70 000,000,000,000,0070 000,00
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974200974.0702.Ц710170550.244.290.30 000,000,000,000,0030 000,00
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974200974.0702.Ц710170550.244.310.10 000,000,000,000,0010 000,00
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974200974.0702.Ц710170550.244.340.30 000,000,001 593,000,0028 407,00
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974200974.0702.Ц710170550.853.290.20 000,000,000,000,0020 000,00
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974300....97400000000000000000.0,690,00-0,690,00
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974400....97400000000000000130.3 152 687,001 553 000,000,001 599 687,000,00
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974400974.0702.Ц710170550.112.212.600,000,00100,000,00500,00
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974400974.0702.Ц710170550.244.221.38 900,000,008 639,090,0030 260,91
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974400974.0702.Ц710170550.244.223.2 980 000,000,001 006 496,370,001 973 503,63
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974400974.0702.Ц710170550.244.225.55 000,000,0047 544,190,007 455,81
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974400974.0702.Ц710170550.244.226.51 000,000,005 554,000,0045 446,00
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974400974.0702.Ц710170550.244.340.22 187,000,0021 656,300,00530,70
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974400974.0702.Ц710170550.852.290.5 000,000,001 350,000,003 650,00
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974400974.0702.Ц710170550.853.290.0,00900,000,00-900,00
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974400-R20....97400000000000000130.23 753 510,805 012 000,000,0018 741 510,800,00
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974400-R20974.0702.Ц710212010.111.211.18 111 800,000,003 079 072,030,0015 032 727,97
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974400-R20974.0702.Ц710212010.119.213.5 469 800,000,001 282 843,920,004 186 956,08
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974400-R20974.0702.Ц710212010.244.221.24 000,000,008 000,000,0016 000,00
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974400-R20974.0702.Ц710212010.244.226.57 910,800,006 488,820,0051 421,98
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974400-R20974.0702.Ц710212010.244.340.90 000,000,000,000,0090 000,00
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974400-R20-1....97400000000000000130.116 089,2030 000,000,0086 089,200,00
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974400-R20-1974.0702.Ц710212010.244.226.116 089,200,0019 348,200,0096 741,00
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974401....97400000000000000130.4 000,000,000,004 000,000,00
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974401974.0702.Ц710170550.851.290.4 000,000,000,000,004 000,00
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974403....97400000000000000130.78 100,0014 500,000,0063 600,000,00
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974403974.0702.Ц710170550.111.211.60 000,000,009 448,540,0050 551,46
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974403974.0702.Ц710170550.119.213.18 100,000,002 571,520,0015 528,48
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974404-R20....97400000000000000130.500 000,00125 700,000,00374 300,000,00
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974404-R20974.0702.Ц710212010.111.211.384 000,000,0059 230,360,00324 769,64
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974404-R20974.0702.Ц710212010.119.213.116 000,000,0016 351,830,0099 648,17
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974410....97400000000000000130.74 300,000,000,0074 300,000,00
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974410974.0702.Ц720372140.244.226.74 300,000,000,000,0074 300,00
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974411....97400000000000000130.276 700,0082 768,000,00193 932,000,00
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974411974.0702.Ц711474540.244.226.276 700,000,0082 610,000,00194 090,00
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974800....97400000000000000000.12 926,210,00-12 926,210,00
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974800....97400000000000000180.15 000,000,000,0015 000,000,00
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974800974.0702.Ц710170550.244.310.5 000,000,000,000,005 000,00
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974800974.0702.Ц710170550.244.340.10 000,000,0012 910,000,00-2 910,00
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Итого28 701 087,0028 701 087,007 327 458,735 829 020,1621 373 628,2722 872 066,84
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