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["","",null,null,null,null,null,null,null,null,null,null,null,null,"Додаток 4\nдо Порядку складання бюджетної звітності розпорядниками та одержувачами бюджетних коштів, звітності фондами загальнообов'язкового державного соціального і пенсійного страхування\n(пункт 1 розділу II)"]
["Звіт\nпро надходження і використання інших надходжень спеціального фонду\n(форма N 4-3м)"]
["за 2023 рік"]
["","",null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"","",null,""]
["","",null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"КОДИ"]
["Установа","\"Маковичівський ліцей\"",null,null,null,null,null,null,null,null,null,null,null,null,"за ЄДРПОУ"]
["Територія","Турійська",null,null,null,null,null,null,null,null,null,null,null,null,"за КАТОТТГ"]
["Організаційно-правова форма господарювання","Комунальна організація (установа, заклад)",null,null,null,null,null,null,null,null,null,null,null,null,"за КОПФГ",null,null,"430"]
["Код та назва відомчої класифікації видатків та кредитування державного бюджету     -    ",null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"","",null,""]
["Код та назва програмної класифікації видатків та кредитування державного бюджету     -    ",null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"","",null,""]
["Код та назва типової відомчої класифікації видатків та кредитування місцевих бюджетів 006 - Орган з питань освіти і науки",null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"","",null,""]
["Код та назва програмної класифікації видатків та кредитування місцевих бюджетів (код та назва Типової програмної класифікації видатків та кредитування місцевих бюджетів)  0611172  Реалізація заходів за рахунок освітньої субвенції з державного бюджету місцевим бюджетам (за спеціальним фондом державного бюджету)\n",null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"","",null,""]
["Періодичність: річна  \nОдиниця виміру: грн. коп. ","",null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"","",null,""]
["Показники","КЕКВ\nта/або\nККК","Код рядка",null,"Затверджено на звітний рік",null,"Затверджено на звітний період (рік)","Залишок на початок звітного року",null,null,"Перераховано залишок",null,"Надійшло коштів за звітний період (рік)","Касові \nза звітний період (рік)",null,null,null,"Залишок \nна кінець звітного періоду (року)"]
[null,null,null,null,null,null,null,"усього","у тому числі на рахунках в установах банків",null,null,null,null,"усього",null,"у тому числі перераховані з рахунків в установах банків"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"усього",null,"у тому числі на рахунках в установах банків"]
["1","2","3",null,4,null,5,6,7,null,8,null,9,10,null,11,null,12,null,13]
["Видатки та надання кредитів - усього","X","010",null,{"$f":"E55","v":"-"},null,{"$f":"M18","v":13104},"-","-",null,"-",null,{"$f":"N18","v":13104},{"$f":"N19","v":13104},null,"-",null,{"$f":"R26","v":"-"},null,"-"]
["у тому числі:\nПоточні  видатки","2000","020",null,"-",null,{"$f":"M19","v":13104},"-","-",null,"-",null,{"$f":"N19","v":13104},{"$f":"N26","v":13104},null,"-",null,"-",null,"-"]
["Оплата праці і нарахування на заробітну плату","2100","030",null,"-",null,"-","-","-",null,"-",null,"-","-",null,"-",null,"-",null,"-"]
["Оплата праці","2110","040",null,"-",null,"-","-","-",null,"-",null,"-","-",null,"-",null,"-",null,"-"]
["Заробітна плата","2111","050",null,"-",null,"-","-","-",null,"-",null,"-","-",null,"-",null,"-",null,"-"]
["Грошове  забезпечення військовослужбовців","2112","060",null,"-",null,"-","-","-",null,"-",null,"-","-",null,"-",null,"-",null,"-"]
["Суддівська винагорода","2113","070",null,"-",null,"-","-","-",null,"-",null,"-","-",null,"-",null,"-",null,"-"]
["Нарахування на оплату праці","2120","080",null,"-",null,"-","-","-",null,"-",null,"-","-",null,"-",null,"-",null,"-"]
["Використання товарів і послуг","2200","090",null,"-",null,{"$f":"M26","v":13104},"-","-",null,"-",null,{"$f":"N26","v":13104},{"$f":"N27","v":13104},null,"-",null,{"$f":"R27","v":"-"},null,"-"]
["Предмети, матеріали, обладнання та інвентар","2210","100",null,"-",null,{"$f":"M27","v":13104},"-","-",null,"-",null,{"$f":"N27","v":13104},13104,null,"-",null,"-",null,"-"]
["Медикаменти та перев’язувальні матеріали","2220","110",null,"-",null,"-","-","-",null,"-",null,"-","-",null,"-",null,"-",null,"-"]
["Продукти харчування","2230","120",null,"-",null,"-","-","-",null,"-",null,"-","-",null,"-",null,"-",null,"-"]
["Оплата послуг (крім комунальних)","2240","130",null,"-",null,"-","-","-",null,"-",null,"-","-",null,"-",null,"-",null,"-"]
["Видатки на відрядження","2250","140",null,"-",null,"-","-","-",null,"-",null,"-","-",null,"-",null,"-",null,"-"]
["Видатки та заходи спеціального призначення","2260","150",null,"-",null,"-","-","-",null,"-",null,"-","-",null,"-",null,"-",null,"-"]
["Оплата комунальних послуг та енергоносіїв","2270","160",null,"-",null,"-","-","-",null,"-",null,"-","-",null,"-",null,"-",null,"-"]
["Оплата теплопостачання","2271","170",null,"-",null,"-","-","-",null,"-",null,"-","-",null,"-",null,"-",null,"-"]
["Оплата водопостачання  та водовідведення","2272","180",null,"-",null,"-","-","-",null,"-",null,"-","-",null,"-",null,"-",null,"-"]
["Оплата електроенергії","2273","190",null,"-",null,"-","-","-",null,"-",null,"-","-",null,"-",null,"-",null,"-"]
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