{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["бюджет+внебюджет"],"read":"whole","date_system":"1900"}

{"sheet":"бюджет+внебюджет","index":0,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[0,0,0,6],[1,1,1,7],[7,1,7,5],[8,2,8,3],[8,4,8,5],[8,6,8,7],[9,2,9,3],[9,4,9,5],[9,6,9,7],[11,1,11,7]]}
["МБДОУ Детский сад общеразвивающего вида №33\" НМР РТ",{"$nulls":6},"руб."]
[null,"СМЕТА ПО ДОХОДАМ"]
[null,"План по поступлениям за  2016г","Поступления за 9 месяцев 2016г","Источник",null,"План по поступлениям в 2016г","Поступления за 9 месяцев 2016г","Источник"]
[null,{"v":8257789.1,"d":"8,257,789.10"},{"v":6206417.52,"d":"6,206,417.52"},"род.взносы",null,{"v":650747,"d":"650,747.00"},{"v":446191.32,"d":"446,191.32"},"род.взносы"]
[null,{"v":15108544.59,"d":"15,108,544.59"},{"v":11406218.14,"d":"11,406,218.14"}," субсидии"]
[null,{"$f":"SUM(B4:B5)","v":{"v":23366333.689999998,"d":"23,366,333.69"}},{"$f":"SUM(C4:C5)","v":{"v":17612635.66,"d":"17,612,635.66"}}]
[]
[null,"РАСПРЕДЕЛЕНИЕ РОД.ВЗНОСОВ:"]
[null,"Смета по род.взносам:","Оплата продуктов питания:",null,"Оплата заработной платы прочего персонала:",null,"Содержание 1 ребенка в месяц:"]
[null,{"v":8257789.1,"d":"8,257,789.10"},{"v":4446278.51,"d":"4,446,278.51"},null,{"v":3811510.59,"d":"3,811,510.59"},null,"7 347,91 руб."]
[]
[null,"СМЕТА ПО РАСХОДАМ"]
[null,"Наименование статьи расходов","Смета 2016г","Расход за 9 месяцев 2016г",null,"Наименование статьи расходов","Смета 2016г","Расход за 9 месяцев 2016г"]
[null,"Оплата труда",{"$f":"12694361.56+3833697.19","v":{"v":16528058.75,"d":"16,528,058.75"}},{"$f":"8228308.96+2397841.07","v":{"v":10626150.03,"d":"10,626,150.03"}},null,"Оплата труда (60% от доходов)",{"$f":"334236+100939","v":{"v":435175,"d":"435,175.00"}},{"$f":"131198.32+40219.18","v":{"v":171417.5,"d":"171,417.50"}}]
[null,"Услуги связи",{"v":18297.33,"d":"18,297.33"},{"v":8939.54,"d":"8,939.54"},null,"Услуги связи",{"v":10593.09,"d":"10,593.09"},{"v":6953.05,"d":"6,953.05"}]
[null,"Коммунальные расходы",{"v":1614063.88,"d":"1,614,063.88"},{"v":1046487.41,"d":"1,046,487.41"},null,"Коммунальные расходы",{"v":77591,"d":"77,591.00"},{"v":0,"d":"0.00"}]
[null,"Услуги по содержанию имущества",{"v":97224.13,"d":"97,224.13"},{"v":57466.7,"d":"57,466.70"},null,"Услуги по содержанию имущества",{"v":51684,"d":"51,684.00"},{"v":51234,"d":"51,234.00"}]
[null,"Прочие услуги",{"v":30509.09,"d":"30,509.09"},{"v":20343.55,"d":"20,343.55"},null,"Прочие услуги",{"v":1550,"d":"1,550.00"},{"v":1550,"d":"1,550.00"}]
[null,"Прочие расходы (НАЛОГИ)",{"v":627002,"d":"627,002.00"},{"v":495730,"d":"495,730.00"},null,"Прочие расходы (НАЛОГИ)",{"v":4256.91,"d":"4,256.91"},{"v":3822.26,"d":"3,822.26"}]
[null,"Продукты питания",{"v":4446278.51,"d":"4,446,278.51"},{"v":2790966.29,"d":"2,790,966.29"},null,"Продукты питания",{"v":69897,"d":"69,897.00"},{"v":0,"d":"0.00"}]
[null,"Метод.литература",{"v":4900,"d":"4,900.00"},{"v":0,"d":"0.00"},null,"Прочие приобретения",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"ИТОГО",{"$f":"SUM(C14:C21)","v":{"v":23366333.689999998,"d":"23,366,333.69"}},{"$f":"SUM(D14:D21)","v":{"v":15046083.52,"d":"15,046,083.52"}},null,"ИТОГО",{"$f":"SUM(G14:G21)","v":{"v":650747.0000000001,"d":"650,747.00"}},{"$f":"SUM(H14:H21)","v":{"v":234976.81,"d":"234,976.81"}}]