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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 01.01.2018
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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....97400000000000000000.83 735,760,00-83 735,760,00
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974200....97400000000000000130.702 898,76862 214,550,00-159 315,790,00
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974200974.0702.Ц710170550.111.211.346 659,770,00346 659,770,000,00
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974200974.0702.Ц710170550.119.213.126 744,550,00126 744,550,000,00
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974200974.0702.Ц710170550.244.221.2 752,510,002 752,510,000,00
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974200974.0702.Ц710170550.244.223.6 085,260,006 085,260,000,00
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974200974.0702.Ц710170550.244.225.99 456,140,0099 456,140,000,00
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974200974.0702.Ц710170550.244.226.68 900,740,0068 900,740,000,00
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974200974.0702.Ц710170550.244.290.12 151,500,0012 151,500,000,00
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974200974.0702.Ц710170550.244.310.11 799,000,0011 799,000,000,00
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974200974.0702.Ц710170550.244.340.26 650,000,0026 650,000,000,00
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974200974.0702.Ц710170550.853.290.1 699,290,001 699,290,000,00
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974300.....9740000000000000051060 354,000,00-60 354,000,00
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974300.....97400000000000000610-82 917,0060 354,0082 917,00-60 354,00
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974300....97400000000000000000.22 563,690,00-22 563,690,00
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974400....97400000000000000130.3 401 783,593 401 783,590,000,000,00
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974400974.0702.Ц710170550.112.212.458,070,00458,070,000,00
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974400974.0702.Ц710170550.244.221.38 900,000,0038 900,000,000,00
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974400974.0702.Ц710170550.244.222.21 600,000,0021 600,000,000,00
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974400974.0702.Ц710170550.244.223.2 833 900,000,002 833 900,000,000,00
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974400974.0702.Ц710170550.244.225.184 581,520,00184 581,520,000,00
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974400974.0702.Ц710170550.244.226.47 136,000,0047 136,000,000,00
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974400974.0702.Ц711474540.244.226.275 208,000,00275 208,000,000,00
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974400974.0702.Ц710170550.852.290.0,000,000,000,000,00
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974400-R20....97400000000000000130.21 387 015,5021 287 015,500,00100 000,000,00
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974400-R20974.0702.Ц710212010.111.211.16 148 000,000,0016 048 000,000,00100 000,00
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974400-R20974.0702.Ц710212010.119.213.4 925 100,000,004 925 100,000,000,00
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974400-R20974.0702.Ц710212010.244.221.36 800,000,0036 800,000,000,00
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974400-R20974.0702.Ц710212010.244.226.138 601,080,00138 601,080,000,00
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974400-R20974.0702.Ц710212010.244.340.138 514,420,00138 514,420,000,00
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974400-R20974.0709.Ц710100600.119.213.0,000,000,000,00
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974401....97400000000000000130.0,000,000,000,000,00
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974401974.0702.Ц710170550.851.290.0,000,000,000,000,00
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974403....97400000000000000130.89 076,6589 076,650,000,000,00
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974403974.0702.Ц710170550.111.211.68 366,460,0068 366,460,000,00
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974403974.0702.Ц710170550.119.213.20 710,190,0020 710,190,000,00
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974404-R20....97400000000000000130.451 860,00451 860,000,000,000,00
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974404-R20974.0702.Ц710212010.111.211.346 800,000,00346 800,000,000,00
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974404-R20974.0702.Ц710212010.119.213.105 060,000,00105 060,000,000,00
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974410....97400000000000000130.53 310,0053 310,000,000,000,00
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974410974.0702.Ц720372140.244.226.53 310,000,0053 310,000,000,00
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974800....97400000000000000000.13 322,190,00-13 322,190,00
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974800....97400000000000000180.110 008,98109 613,000,00395,980,00
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974800974.0702.Ц710170550.244.222.12 131,000,0012 131,000,000,00
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974800974.0702.Ц710170550.244.225.850,000,00850,000,000,00
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974800974.0702.Ц710170550.244.226.41 654,400,0041 654,400,000,00
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974800974.0702.Ц710170550.244.290.4 376,040,004 376,040,000,00
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974800974.0702.Ц710170550.244.310.14 626,000,0014 626,000,000,00
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974800974.0702.Ц710170550.244.340.36 371,540,0036 371,540,000,00
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Итого26 195 953,4826 195 953,4826 351 931,9326 156 307,48-155 978,4539 646,00
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