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[null,null,null,null,null,null,null,"Приложение №1"]
[null,null,null,null,null,null,null,"К Порядку составления, утверждения и ведения бюджетных смет,  "]
[null,null,null,null,null,null,null,"смет доходов и расходов по приносящей доход деятельности"]
[null,null,null,null,null,null,null,"в Федеральной службе по надзору в сфере связи, информационных "]
[null,null,null,null,null,null,null,"технологий и массовых коммуникаций, утвержденному приказом"]
[null,null,null,null,null,null,null,"Роскомнадзора от 24 декабря 2009 г. № 707"]
[]
[null,null,null,null,"УТВЕРЖДАЮ:  Бюджетную смету в сумме: "]
[]
[null,null,null,null,"Руководитель",null,null,"       ______________________________",null,null,"_____________"]
[null,null,null,null,null,null,null,null,"(подпись)",null,"(расшифровка подписи)"]
[]
[null,"№ ________ от _______________",null,null,null,null,null,null,"\"____\" ________________________ 20         г."]
[null,"(номер и дата расходного расписания)"]
[null,"БЮДЖЕТНАЯ СМЕТА"]
[null,null,null,null,null,"НА   20_______    ГОД   ",null,null,null,null,"коды"]
[null,null,null,null,null,null,null,null,null,"по ОКПО"]
[null,"Получатель бюджетных средств",null,null,"_________________________________________________",null,null,null,null,"по СРРПБС"]
[null,"Адрес",null,null,"_________________________________________________"]
[null,"Главный распорядитель бюджетных средств",null,null,"Федеральная служба по надзору в сфере  связи, информационных технологий и массовых коммуникаций",null,null,null,null,"по ППП","096"]
[null,"Единица измерения:   ",null,null,"тыс. рублей",null,null,null,null,"по ОКЕИ",384]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"по КВР"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"по ОКЕИ",384]
[]
[]
[null,"Наименование расхода",null,null,null,"Раздел","Подраздел","Целевая статья расхода","Вид расхода","КОСГУ","Сумма на год"]
[null,1,null,null,null,2,3,4,5,6,7]
[null,"Расходы",null,null,null,"04","01","0011500","012",200,{"$f":"K29+K33+K40+K44","v":0}]
[null,"Оплата труда и начисления на выплаты по оплате труда",null,null,null,"04","01","0011500","012",210,{"$f":"SUM(K30:K32)","v":0}]
[null,"Заработная плата",null,null,null,"04","01","0011500","012",211]
[null,"Прочие выплаты",null,null,null,"04","01","0011500","012",212]
[null,"Начисления на выплаты по оплате труда",null,null,null,"04","01","0011500","012",213]
[null,"Оплата работ, услуг",null,null,null,"04","01","0011500","012",220,{"$f":"SUM(K34:K39)","v":0}]
[null,"Услуги связи",null,null,null,"04","01","0011500","012",221]
[null,"Транспортные услуги",null,null,null,"04","01","0011500","012",222]
[null,"Коммунальные услуги",null,null,null,"04","01","0011500","012",223]
[null,"Арендная плата за пользование имуществом",null,null,null,"04","01","0011500","012",224]
[null,"Работы, услуги по содержанию имущества",null,null,null,"04","01","0011500","012",225]
[null,"Прочие работы, услуги",null,null,null,"04","01","0011500","012",226]
[null,"Социальное обеспечение",null,null,null,"04","01","0011500","012",260,{"$f":"SUM(K41:K43)","v":0}]
[null,"Пенсии, пособия и выплаты по пенсионному, социальному и медицинскому страхованию населения",null,null,null,"04","01","0011500","012",261]
[null,"Пособия по социальной помощи населению",null,null,null,"04","01","0011500","012",262]
[null,"Пенсии, пособия, выплачиваемые организациями сектора государственного управления",null,null,null,"04","01","0011500","012",263]
[null,"Прочие расходы",null,null,null,"04","01","0011500","012",290]
[null,"Поступления нефинансовых активов",null,null,null,"04","01","0011500","012",300,{"$f":"SUM(K46:K48)","v":0}]
[null,"Увеличение стоимости основных средств",null,null,null,"04","01","0011500","012",310]
[null,"Увеличение стоимости нематериальных активов",null,null,null,"04","01","0011500","012",320]
[null,"Увеличение стоимости материальных запасов",null,null,null,"04","01","0011500","012",340]
[null,"ИТОГО РАСХОДОВ ПО ЦСР",null,null,null,"04","01","0011500","012",900,{"$f":"K28+K45","v":0}]
[null,"Расходы",null,null,null,"04","01","0010800","012",200,{"$f":"K51","v":0}]
[null,"Приобретение работ, услуг",null,null,null,"04","01","0010800","012",220,{"$f":"K52","v":0}]
[null,"Прочие работы, услуги",null,null,null,"04","01","0010800","012",226]
[null,"ИТОГО РАСХОДОВ ПО ЦСР",null,null,null,"04","01","0010800","012",900,{"$f":"K50","v":0}]
[null,"Расходы",null,null,null,"04","01","0019500","012",200,{"$f":"K55","v":0}]
[null,"Приобретение работ, услуг",null,null,null,"04","01","0019500","012",220,{"$f":"K56","v":0}]
[null,"Прочие расходы",null,null,null,"04","01","0019500","012",290]
[null,"ИТОГО РАСХОДОВ ПО ЦСР",null,null,null,"04","01","0019500","012",900,{"$f":"K54","v":0}]
[null,"ИТОГО РАСХОДОВ",null,null,null,"04","00","0000000","012",900,{"$f":"K49+K53+K57","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Главный бухгалтер ___________________________"]
[null,null,null,null,"(подпись)",null,null,null,"(расшифровка подписи)"]
[]
[null,"\"         \"",null,null,"20____ г."]

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[]
[]
["Отчет об исполнении федерального бюджета за 6 месяцев  2021 г."]
[]
["Управление Роскомнадзора по Костромской области"]
[]
[null,null,null,null,null,null,null,"(тыс.руб.)"]
[]
["Наименование показателя",null,null,null,"Раздел","Утвержденные расходы, равные лимитам бюджетных обязательств","Исполнено (Кассовые расходы)","Неисполненные назначения"]
[]
["Расходы бюджета - всего",null,null,null,"х",{"$f":"F13","v":12808.109999999997},{"$f":"G13","v":2644.0000000000005},{"$f":"H13","v":10164.109999999997}]
["в том числе:"]
["Национальная экономика",null,null,null,"096 0400",{"$f":"F14","v":12808.109999999997},{"$f":"G14","v":2644.0000000000005},{"$f":"H14","v":10164.109999999997}]
["ТЕРРИТОРИАЛЬНЫЕ ОРГАНЫ",null,null,null,"096 0401 2330019",{"$f":"SUM(F15:F24)","v":12808.109999999997},{"$f":"SUM(G15:G24)","v":2644.0000000000005},{"$f":"SUM(H15:H24)","v":10164.109999999997}]
["Фонд оплаты труда государственных (муниципальных) органов",null,null,null,"096 0401 2330190012 121",7010.9,1614.29,{"$f":"F15-G15","v":5396.61}]
["Взносы по обязательному социальному страхованию на выплаты денежного содержания и иные выплаты работникам государственных (муниципальных) органов",null,null,null,"096 0401 2330190012 129",2117.31,465.39,{"$f":"F16-G16","v":1651.92}]
["Иные выплаты персоналу, за исключением фонда оплаты труда",null,null,null,"096 0401 2330190019 122",333.3,62.96,{"$f":"F17-G17","v":270.34000000000003}]
["Закупка товаров, работ, услуг в сфере информационно-коммуникационных технологий",null,null,null,"096 0401 2330190019 242",362.2,2.2999999999999998,359.9]
["Прочая закупка товаров, работ и услуг для обеспечения государственных нужд",null,null,null,"096 0401 2330190019 244",2744.1,473.67,2270.4299999999998]
["Закупка энергетических ресурсов",null,null,null,"096 0401 2330190019 247",172.8,19.32,153.48000000000002]
["Уплата налога на имущество организаций и земельного налога",null,null,null,"096 0401 2330190019 851",12.5,3.11,{"$f":"F21-G21","v":9.39}]
["Уплата прочих налогов, сборов",null,null,null,"096 0401 2330190019 852",11.9,2.96,{"$f":"F22-G22","v":8.9400000000000013}]
["Уплата иных платежей.",null,null,null,"096 0401 2330190019 853",0.8,0,{"$f":"F23-G23","v":0.8}]
["Расходы на обеспечение функций государственных органов, в том числе территориальных органов (Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд)",null,null,null,"096 0705 2330190019 244",42.3,0,{"$f":"F24-G24","v":42.3}]