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["","","","","","","Приложение 2"]
["","","","","","","","",""]
["","Паспорт организации"]
["","","","","","","","",""]
["","Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU"]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ"]
["","Вид документа: отчет об исполнении плана развития"]
["","Пятилетний период: 2022 - 2026"]
["","Планируемый / отчетный период: 2024 год"]
["","дата <дата> № <номер>"]
["",""]
{"$rows_empty":12}
["","Наименование",{"$nulls":3},"Информация"]
[]
["","Полный юридический адрес",{"$nulls":3},"Казахстан, 110004, Костанайская область, Костанай г.а., мкр-н 9, д.6А"]
["","Полный фактический адрес",{"$nulls":3},"Казахстан, 110004, Костанайская область, Костанай г.а., мкр-н 9, д.6А"]
["","Контактные телефоны",{"$nulls":3},"87142-22-45-95"]
["","Электронный адрес (e-mail), сайт",{"$nulls":3},"policlinic4@med.mail.kz"]
["","БИН (бизнес-идентификационный номер) ",{"$nulls":3},"101240019487"]
["","Вид деятельности по ОКЭД (Общий классификатор видов экономической деятельности)",{"$nulls":3},"Отрасль-Общая врачебная практика"]
["","Идентификационный код по ОКПО (Общий классификатор предприятий и организаций)",{"$nulls":3},"51105396"]
["","Организационно-правовая форма",{"$nulls":3},"Госпредприятие на праве хоз. ведения"]
["","Краткая история создания:","Постановление Правительства Республики Казахстан, в соответствии с которым создана Организация",null,null,"№595 от 29.12.2011 года"]
["",null,"Виды деятельности (в соответствии с Уставом)",null,null,"1.оказание первичной медико-санитарной, квалифицироыванной помощи в амбулаторно-поликлинической и стационарозамещающей форме  прикрепленному населению в рамках ГОБМП, 2. оказание платных медицинских услуг,  3. экспертная медицинская деятельность,  4. фармацевтическая деятельность,   5. диагностика,  6. лабораторная диагностика,  7. медицинская реабилитология,   8. изучение, обощение и распространение опыта по внедрению в практику новых достижений науки,    9. осуществление деятельности, направленной на профилактику заболеваний, пропаганду здорового образа жизни,  "]
["",null,"Дата и номер государственной  регистрации (перерегистрации)  в органах  юстиции",null,null,"Дата госрегистрации: 19.01.2012, № госрегистрации: 344-1937-01-ГП, Дата первичной госрегистрации: 30.12.2010"]
["","Является ли субъектом естественной монополии","сфера естественной монополии",null,null,""]
["",null,"вид регулируемых услуг (товаров, работ)",null,null,""]
["",null,"основание включения в  Государственный регистр субъектов естественных монополий",null,null,""]
["","Является ли субъектом рынка, занимающим доминирующее или монопольное положение",null,"Занимаемая доля на рынке в %",null,"Вид деятельности",null,"Географические границы"]
[]
["","Является ли природопользователем","Лицензия и (или) разрешение на право природопользования, орган выдавший лицензию и (или) разрешение",null,null,""]
["",{"$nulls":4},"от"]
["",{"$nulls":4},"№",""]
["",null,"Решение на право природопользования, орган принявший решение (Правительство Республики Казахстан, местный исполнительный орган)",null,null,"от"]
["",{"$nulls":4},"№",""]
["",null,"Договор (контракт) на право природопользования, орган, заключивший договор (контракт)",null,null,"от"]
["",{"$nulls":4},"№",""]
["",null,"Характеристика природопользования",null,null,"постоянное","","временное",""]
["",{"$nulls":4},"отчуждаемое","","неотчуждаемое",""]
["",{"$nulls":4},"первичное","","вторичное",""]
["",{"$nulls":4},"возмездное","","безвозмездное",""]
["","Является ли недропользователем","Операции по недропользованию","Вид операции ",null,""]
["",null,null,"Орган, заключивший контракт (выдавший разрешение)",null,""]
["",null,null,"Контракт (разрешение)",null,"от"]
["",{"$nulls":4},"№",""]
["",null,null,"Вид операции",null,""]
["",null,null,"Орган, заключивший контракт (выдавший разрешение)",null,""]
["",null,null,"Контракт (разрешение)",null,"от"]
["",{"$nulls":4},"№",""]
["","Является ли водопользователем","Разрешение на право водопользования, орган выдавший разрешение",null,null,""]
["",{"$nulls":4},"от"]
["",{"$nulls":4},"№",""]
["",null,"Характеристика водопользования",null,null,"постоянное","","временное",""]
["",{"$nulls":4},"отчуждаемое","","неотчуждаемое",""]
["",{"$nulls":4},"первичное","","вторичное",""]
["","Является ли землепользователем","Решение на право землепользования, орган принявший решение",null,null,""]
["",{"$nulls":4},"от"]
["",{"$nulls":4},"№",""]
["",null,"Характеристика землепользователя",null,null,"постоянное","","временное",""]
["",{"$nulls":4},"отчуждаемое","","неотчуждаемое",""]
["",{"$nulls":4},"первичное","","вторичное",""]
["",{"$nulls":4},"возмездное","","безвозмездное",""]
["","Является ли лесопользователем","долгосрочное лесопользование","Протокол о результатах тендера на лесопользование (договор ), орган, заключивший договор",null,""]
["",{"$nulls":4},"от"]
["",{"$nulls":4},"№",""]
["",null,"временное лесопользование","Лесной билет, орган, его выдавший",null,""]
["",{"$nulls":4},"от"]
["",{"$nulls":4},"№",""]
["","Уставный капитал:","В соответствии с уставом (тыс. тенге)",null,null,2001486.63]
["",null,"Неоплаченный (тыс. тенге)"]
["","Количество акций",{"$nulls":3},"Объявленные",null,"Размещенные","Выкупленные"]
["","Всего"]
["","в том числе","Простые акции","Всего"]
["",null,null,"в том числе","в государственной собственности","Х",null,null,"Х"]
["",{"$nulls":3},"в частной собственности","Х",null,null,"Х"]
["",null,"Привилегированные акции","Всего"]
["",null,null,"в том числе","в государственной собственности","Х",null,null,"Х"]
["",{"$nulls":3},"в частной собственности","Х",null,null,"Х"]
["","Стоимость и доходность одной акции",{"$nulls":3},"2022","2023","2024"]
["",{"$nulls":4},"(факт отчетного финансового года)","(оценка текущего финансового года)","(утвержденный/уточненный план/оценка/факт)"]
["","Стоимость одной акции"]
["","Доходность одной акции","общая",null,null,"","",""]
["",null,"без учета доходов, получаемых по государственному заданию и реализации продуктов (продукции) государственным учреждениям",null,null,"","",""]
["","Темп прироста стоимости одной акции",{"$nulls":3},""]
["","Сведения о регистраторе",""]
["","Доли в уставном капитале (ТОО), %",null,"Всего",null,null,{"v":2001486.63,"d":"2,001,486.63"}]
["",null,null,"в том числе","в государственной собственности",null,{"v":2001486.63,"d":"2,001,486.63"}]
["",{"$nulls":3},"в частной собственности"]
["","Ограниченное в распоряжении имущество и имущество, на которое наложено обременение",null,"тыс.тенге ","% от балансовой стоимости","Акт, которым ограничено распоряжение  (документ, являющийся основанием наложения обременения)",null,"Субъект, в интересах которого наложено ограничение (обременение)"]
["","Всего",{"$nulls":3},"Х",null,"Х"]
["","в том числе","земля","","","",null,""]
[]
["",null,"здания и сооружения","","","",null,""]
[]
["",null,"машины и оборудование","","","",null,""]
[]
[]
[]
["","","","","","","","",""]

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["",{"$nulls":4},"","","","","","","","Приложение 3"]
["",{"$nulls":4},"","","","","","","","",""]
["",{"$nulls":4},"Корпоративная структура"]
["",{"$nulls":4},"","","","","","","","",""]
["",{"$nulls":4},"Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU"]
["",{"$nulls":4},"Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ"]
["",{"$nulls":4},"Вид документа: отчет об исполнении плана развития"]
["",{"$nulls":4},"Пятилетний период: 2022 - 2026"]
["",{"$nulls":4},"Планируемый / отчетный период: 2024 год"]
["",{"$nulls":4},"дата <дата> № <номер>"]
["",{"$nulls":4},"","","","","","","","",""]
{"$rows_empty":12}
["",{"$nulls":4},"№ / уровень",{"$nulls":3},"ОПФ","БИН","Наименование организации",null,"% акций (долей участия)"]
["",{"$nulls":4},1,2,3,4]
{"$rows_empty":7}
["",{"$nulls":4},"Количество субъектов квазигосударственного сектора, формируемое Организацией"]
[]
["",{"$nulls":4},"ОПФ",{"$nulls":3},"Дочерние организации (первого уровня)","Организации второго уровня","Организации третьего уровня","Организации четвертого уровня","Итого"]
["",{"$nulls":4},"АО"]
["",{"$nulls":4},"ТОО"]
["",{"$nulls":4},"ОО"]
["",{"$nulls":4},"Фонд"]
["",{"$nulls":4},"Итого"]
["",{"$nulls":4},"","","","","","","","",""]

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["","","",{"$nulls":4},"","","","","","","Приложение 4",{"$nulls":4},"","","","","",""]
["","Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU",{"$nulls":16},"","","","","",""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ",{"$nulls":16},"","","","","",""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":16},"","","","","",""]
["","Пятилетний период: 2022 - 2026",{"$nulls":16},"","","","","",""]
["","Планируемый / отчетный период: 2024 год",{"$nulls":16},"","","","","",""]
["","дата <дата> № <номер>",{"$nulls":16},"","","","","",""]
["","","",{"$nulls":4},"","","","","","","","","",null,null,"","","","","",""]
["","Основные направления деятельности",{"$nulls":16},"","","","","",""]
["","",{"$nulls":16},"","","","","",""]
["","Цели, задачи и ключевые показатели",{"$nulls":16},"","","","","",""]
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["","Пояснительная записка"]
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["","","","","","","","","Приложение 5",{"$nulls":14},"","","",""]
["","Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU",{"$nulls":21},"","","",""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ",{"$nulls":21},"","","",""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":21},"","","",""]
["","Пятилетний период: 2022 - 2026",{"$nulls":21},"","","",""]
["","Планируемый / отчетный период: 2024 год",{"$nulls":21},"","","",""]
["","дата <дата> № <номер>",{"$nulls":21},"","","",""]
["","",{"$nulls":21},"","","",""]
["","Основные направления деятельности",{"$nulls":21},"","","",""]
["","",{"$nulls":21},"","","",""]
["","Программа реализации",{"$nulls":21},"","","",""]
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["","","Тарифы на оказание амбулаторно-поликлинической и стационарозамещающей помощи утверждаются Фондом обязательного медицинского страхования. Тариф на проведение скрининговых обследований устанавливается Министерством здравоохранения на каждый вид обследования отдельно. Обследование и лечение социально значимых заболеваний проводятся бесплатно по договору ГОБМП. Выявление на уровне ПМСП, лечение либо на амбулаторном уровне, либо в специализированных медицинских организациях. АПП и стационарозамещающая мед помощь прикрепленное население планируется 62 000 человек, фактически 61405 человек, себестоимость услуги 43,39 тыс тенге., факт 42,01, цена реализации ед продукции 44,72 тыс.тенге  Программа обучение и повышение квалификации с местного бюджета - 1 услуга, себестоимость  3 860,0 т.т., факт - 1 услуга, себестоимость 3605, платные услуги факт количество 11089, себестоимость единицы реализованной продукции 8,60 тыс тенге, цена реализации – 8,21 тыс тенге, медицинская помощь людям, содержащимся в КУИС - себестоимость составит 9587,0 тыс тенге."]

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["","Приложение 6",{"$nulls":19},"","","","",""]
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["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ",{"$nulls":19},"","","","",""]
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["","",{"$nulls":19},"","","","",""]
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["","",{"$nulls":19},"","","","",""]
["","Основные показатели финансово-хозяйственной деятельности",{"$nulls":19},"","","","",""]
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["",null,"Консолидированные показатели",{"$nulls":6},"тысяч тенге"]
["","Расходы","Организации",{"$nulls":6},"тысяч тенге",{"v":2620778.62,"d":"2,620,778.62"},{"v":3992906.597,"d":"3,992,906.60"},{"v":4391711.19,"d":"4,391,711.19"},{"v":4211701.23,"d":"4,211,701.23"},{"v":4802625,"d":"4,802,625.00"},{"v":4105531,"d":"4,105,531.00"},{"v":85.48514614403581,"d":"85.49"},{"v":5505898.46,"d":"5,505,898.46"},{"v":5505898.46,"d":"5,505,898.46"},{"v":4277885,"d":"4,277,885.00"},{"v":4599060,"d":"4,599,060.00"},{"v":107.50779883049685,"d":"107.51"},{"v":4681030,"d":"4,681,030.00"},{"v":4485832.3,"d":"4,485,832.30"},{"v":4384090,"d":"4,384,090.00"},{"v":97.73191922488944,"d":"97.73"},{"v":4526422.62,"d":"4,526,422.62"},null,null,{"v":5001115.23,"d":"5,001,115.23"}]
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["",{"$nulls":4},"Консолидированные показатели",{"$nulls":3},"тысяч тенге"]
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["",{"$nulls":4},"Дочерних организаций",{"$nulls":3},"тысяч тенге"]
["",{"$nulls":4},"Консолидированные показатели",{"$nulls":3},"тысяч тенге"]
["",null,"Чистая прибыль (убыток указывается со знаком минус)",null,null,"Организации",{"$nulls":3},"тысяч тенге",{"v":209202.983,"d":"209,202.98"},{"v":195507.52,"d":"195,507.52"},{"v":214994.32,"d":"214,994.32"},{"v":206994,"d":"206,994.00"},{"v":75000,"d":"75,000.00"},{"v":26598,"d":"26,598.00"},{"v":35.464,"d":"35.46"},"","",null,{"v":-150502,"d":"-150,502.00"},null,{"v":160000,"d":"160,000.00"},{"v":45000,"d":"45,000.00"},{"v":-41372,"d":"-41,372.00"},{"v":-91.93777777777778,"d":"-91.94"},{"v":50000,"d":"50,000.00"},null,null,{"v":50000,"d":"50,000.00"}]
["",{"$nulls":4},"Дочерних организаций",{"$nulls":3},"тысяч тенге"]
["",{"$nulls":4},"Консолидированные показатели",{"$nulls":3},"тысяч тенге"]
["","Доходы акционера (участника)","Дивиденды",null,null,"начислено на одну акцию",null,"простую",null,"тенге"]
["",{"$nulls":6},"привилегированную",null,"тенге"]
["",{"$nulls":4},"начислено на акции",null,"находящиеся в государственной собственности","сумма","тысяч тенге"]
["",{"$nulls":7},"процент от чистого дохода","%"]
["",{"$nulls":6},"находящиеся в частной собственности",null,"тысяч тенге"]
["",null,"Доход на долю участия",null,null,"норматив распределения чистого дохода",{"$nulls":3},"%"]
["",{"$nulls":4},"начислено на доли участия",null,"находящиеся в государственной собственности",null,"тысяч тенге"]
["",{"$nulls":6},"находящиеся в частной собственности",null,"тысяч тенге"]
["",null,"Распределяемый доход государственного предприятия для перечисления в соответствующий бюджет",null,null,"норматив распределения чистого дохода",{"$nulls":3},"%",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":100,"d":"100.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":100,"d":"100.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":100,"d":"100.00"},{"v":5,"d":"5.00"},null,null,{"v":5,"d":"5.00"}]
["",{"$nulls":4},"начислено",{"$nulls":3},"тысяч тенге",{"v":10460.15,"d":"10,460.15"},{"v":9775.376,"d":"9,775.38"},{"v":10749.72,"d":"10,749.72"},{"v":10349.7,"d":"10,349.70"},{"v":3750,"d":"3,750.00"},{"v":1330,"d":"1,330.00"},{"v":35.46666666666667,"d":"35.47"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":400,"d":"400.00"},null,null,{"v":8000,"d":"8,000.00"},{"v":2250,"d":"2,250.00"},null,null,{"v":2500,"d":"2,500.00"},null,null,{"v":2500,"d":"2,500.00"}]
["","Распределение чистого дохода, остающегося в распоряжении организации",{"$nulls":3},"всего, в том числе:",{"$nulls":3},"тысяч тенге",{"v":198742.833,"d":"198,742.83"},{"v":185732.12,"d":"185,732.12"},{"v":151444.61,"d":"151,444.61"},{"v":137298.53,"d":"137,298.53"},{"v":71250,"d":"71,250.00"},{"v":25268,"d":"25,268.00"},{"v":35.46385964912281,"d":"35.46"},{"v":47500,"d":"47,500.00"},{"v":47500,"d":"47,500.00"},{"v":7600,"d":"7,600.00"},null,null,{"v":152000,"d":"152,000.00"},{"v":42750,"d":"42,750.00"},null,null,{"v":47500,"d":"47,500.00"},null,null,{"v":47500,"d":"47,500.00"}]
["",{"$nulls":4},"на создание резервов, связанных с покрытием убытков",{"$nulls":3},"тысяч тенге",{"v":10460.15,"d":"10,460.15"},{"v":9775.376,"d":"9,775.38"},{"v":10749.72,"d":"10,749.72"},{"v":10349.7,"d":"10,349.70"},{"v":3750,"d":"3,750.00"},{"v":1330,"d":"1,330.00"},{"v":35.46666666666667,"d":"35.47"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":400,"d":"400.00"},null,null,{"v":8000,"d":"8,000.00"},{"v":2250,"d":"2,250.00"},null,null,{"v":2500,"d":"2,500.00"},null,null,{"v":2500,"d":"2,500.00"}]
["",{"$nulls":4},"на развитие",{"$nulls":3},"тысяч тенге",{"v":125521.783,"d":"125,521.78"},{"v":117304.512,"d":"117,304.51"},{"v":76196.59,"d":"76,196.59"},{"v":64850.63,"d":"64,850.63"},{"v":45000,"d":"45,000.00"},{"v":15959,"d":"15,959.00"},{"v":35.464444444444446,"d":"35.46"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":4800,"d":"4,800.00"},null,null,{"v":96000,"d":"96,000.00"},{"v":25650,"d":"25,650.00"},null,null,{"v":27000,"d":"27,000.00"},null,null,{"v":27000,"d":"27,000.00"}]
["",{"$nulls":4},"в распоряжении предприятия",{"$nulls":3},"тысяч тенге",{"v":62760.9,"d":"62,760.90"},{"v":58652.256,"d":"58,652.26"},{"v":64498.3,"d":"64,498.30"},{"v":62098.2,"d":"62,098.20"},{"v":22500,"d":"22,500.00"},{"v":7979,"d":"7,979.00"},{"v":35.46222222222222,"d":"35.46"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":2400,"d":"2,400.00"},null,null,{"v":48000,"d":"48,000.00"},{"v":12825,"d":"12,825.00"},null,null,{"v":18000,"d":"18,000.00"},null,null,{"v":18000,"d":"18,000.00"}]
[]
["","Рентабельность",null,"активов",null,"Организации",{"$nulls":3},"%",{"v":11.147149019789508,"d":"11.15"},{"v":10.521138438536159,"d":"10.52"},{"v":10.518009766792686,"d":"10.52"},{"v":10.1266159667264,"d":"10.13"},{"v":3.4977803086161523,"d":"3.50"},{"v":1.4686232112922426,"d":"1.47"},{"v":41.987291416632246,"d":"41.99"},{"v":2.4234831249477136,"d":"2.42"},{"v":2.4234831249477136,"d":"2.42"},null,{"v":-9.151177263548579,"d":"-9.15"},null,{"v":7.364322708415716,"d":"7.36"},{"v":2.767682893605823,"d":"2.77"},{"v":-2.6048861448415424,"d":"-2.60"},{"v":-94.11794070988444,"d":"-94.12"},{"v":2.9666445732734243,"d":"2.97"},null,null,{"v":3.176617048967234,"d":"3.18"}]
["",{"$nulls":4},"Консолидированные показатели",{"$nulls":3},"%"]
["",null,null,"собственного капитала",null,"Организации",{"$nulls":3},"%",{"v":12.72341008840784,"d":"12.72"},{"v":12.142604627209508,"d":"12.14"},{"v":12.13899379593513,"d":"12.14"},{"v":11.687280304874085,"d":"11.69"},{"v":4.9537092384035315,"d":"4.95"},{"v":1.6165970140545114,"d":"1.62"},{"v":32.634071485703586,"d":"32.63"},{"v":2.82199401860307,"d":"2.82"},{"v":2.82199401860307,"d":"2.82"},null,{"v":-10.412913224569998,"d":"-10.41"},null,{"v":8.778489627940177,"d":"8.78"},{"v":3.3076833271907202,"d":"3.31"},{"v":-3.0493099031078312,"d":"-3.05"},{"v":-92.18868922671837,"d":"-92.19"},{"v":3.567901929736151,"d":"3.57"},null,null,{"v":3.4706632918584672,"d":"3.47"}]
["",{"$nulls":4},"Консолидированные показатели",{"$nulls":3},"%"]
["",null,null,"доходов",null,"Организации",{"$nulls":3},"%",{"v":7.596690805206951,"d":"7.60"},{"v":4.75871016809452,"d":"4.76"},{"v":4.757874119572798,"d":"4.76"},{"v":4.791765569144147,"d":"4.79"},{"v":1.5262714780425184,"d":"1.53"},{"v":0.6586420207071821,"d":"0.66"},{"v":43.15366107423478,"d":"43.15"},{"v":0.8952752044464781,"d":"0.90"},{"v":0.8952752044464781,"d":"0.90"},null,{"v":-3.416570943415073,"d":"-3.42"},null,{"v":3.2748432680479684,"d":"3.27"},{"v":1.0031583213665833,"d":"1.00"},{"v":-0.9611892986724054,"d":"-0.96"},{"v":-95.81631116442274,"d":"-95.82"},{"v":1.0442789260490162,"d":"1.04"},null,null,{"v":0.9882683201381296,"d":"0.99"}]
["",{"$nulls":4},"Консолидированные показатели",{"$nulls":3},"%"]
["","Коэффициент финансового  рычага (леверидж)",{"$nulls":3},"Организации",{"$nulls":3},"десятичная дробь",null,null,{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},0.23,{"v":2.5555555555555554,"d":"2.56"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},null,null,{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},null,null,{"v":11,"d":"11.00"},null,null,{"v":13,"d":"13.00"}]
["",{"$nulls":4},"Консолидированные показатели",{"$nulls":3},"десятичная дробь"]
["","Эффект финансового рычага (финансового левериджа)",{"$nulls":3},"Организации",{"$nulls":3},"%",4.49,{"v":7,"d":"7.00"},{"$nulls":3},7.64]
["",{"$nulls":4},"Консолидированные показатели",{"$nulls":3},"%"]
["","EBITDA (Earnings before interest, taxes, depreciation and amortization)",{"$nulls":3},"Организации",{"$nulls":3},"тысяч тенге",{"v":480797.775,"d":"480,797.78"},{"v":650000,"d":"650,000.00"},{"v":660000,"d":"660,000.00"},{"v":643000,"d":"643,000.00"},{"v":643000,"d":"643,000.00"},{"v":154974,"d":"154,974.00"},{"v":24.101710730948678,"d":"24.10"},{"v":670000,"d":"670,000.00"},{"v":670000,"d":"670,000.00"},{"v":160000,"d":"160,000.00"},{"v":-56502,"d":"-56,502.00"},{"v":-35.31375,"d":"-35.31"},{"v":180000,"d":"180,000.00"},{"v":125000,"d":"125,000.00"},{"v":59616,"d":"59,616.00"},{"v":47.6928,"d":"47.69"},{"v":120000,"d":"120,000.00"},null,null,{"v":180000,"d":"180,000.00"}]
["",{"$nulls":4},"Консолидированные показатели",{"$nulls":3},"тысяч тенге"]
["","Коэффициент доходности инвестированных средств (для товариществ с ограниченной ответственностью и государственных предприятий)",{"$nulls":3},"общий",{"$nulls":3},""]
["",{"$nulls":4},"без учета доходов, получаемых по государственному заданию и реализации продуктов (продукции) государственным учреждениям",{"$nulls":3},""]
["","Доходность одной акции (для акционерных обществ)",{"$nulls":3},"общая",{"$nulls":3},"тенге"]
["",{"$nulls":4},"без учета доходов, получаемых по государственному заданию и реализации продуктов (продукции) государственным учреждениям",{"$nulls":3},"тенге"]
["","Численность работников",{"$nulls":3},"всего",{"$nulls":3},"человек",{"v":462,"d":"462.00"},{"v":455,"d":"455.00"},{"v":475,"d":"475.00"},{"v":475,"d":"475.00"},{"v":475,"d":"475.00"},{"v":484,"d":"484.00"},{"v":101.89473684210526,"d":"101.89"},{"v":480,"d":"480.00"},{"v":480,"d":"480.00"},{"v":480,"d":"480.00"},{"v":393,"d":"393.00"},{"v":81.875,"d":"81.88"},{"v":485,"d":"485.00"},{"v":434,"d":"434.00"},{"v":423,"d":"423.00"},{"v":97.46543778801843,"d":"97.47"},{"v":434,"d":"434.00"},null,null,{"v":495,"d":"495.00"}]
["",{"$nulls":4},"по штату ",{"$nulls":3},"",{"v":571,"d":"571.00"},{"v":551,"d":"551.00"},{"v":579,"d":"579.00"},{"v":579,"d":"579.00"},561.25,563.75,{"v":100.44543429844099,"d":"100.45"},{"v":589,"d":"589.00"},{"v":589,"d":"589.00"},569.75,569.75,{"v":100,"d":"100.00"},570.75,570.25,{"v":532.5,"d":"532.50"},{"v":93.38009644892591,"d":"93.38"},{"v":570.5,"d":"570.50"},null,null,{"v":619,"d":"619.00"}]
["",{"$nulls":4},"среднесписочная",{"$nulls":3},"человек",{"v":462,"d":"462.00"},454.25,{"v":474,"d":"474.00"},{"v":474,"d":"474.00"},{"v":443,"d":"443.00"},{"v":484,"d":"484.00"},{"v":109.25507900677201,"d":"109.26"},{"v":474,"d":"474.00"},{"v":474,"d":"474.00"},{"v":431,"d":"431.00"},{"v":393,"d":"393.00"},{"v":91.18329466357308,"d":"91.18"},{"v":431,"d":"431.00"},{"v":434,"d":"434.00"},{"v":423,"d":"423.00"},{"v":97.46543778801843,"d":"97.47"},{"v":434,"d":"434.00"},null,null,{"v":504,"d":"504.00"}]
["","Фонд оплаты труда",{"$nulls":7},"тысяч тенге",{"v":1175248.878,"d":"1,175,248.88"},{"v":1818000,"d":"1,818,000.00"},{"v":1999800,"d":"1,999,800.00"},{"v":1999800,"d":"1,999,800.00"},{"v":1675049,"d":"1,675,049.00"},{"v":1635710.999,"d":"1,635,711.00"},{"v":97.65153132833726,"d":"97.65"},{"v":2199780,"d":"2,199,780.00"},{"v":2199780,"d":"2,199,780.00"},{"v":1750000,"d":"1,750,000.00"},{"v":1830932,"d":"1,830,932.00"},{"v":104.62468571428572,"d":"104.62"},{"v":1865000,"d":"1,865,000.00"},{"v":1879940,"d":"1,879,940.00"},{"v":1852300,"d":"1,852,300.00"},{"v":98.52974031086099,"d":"98.53"},{"v":2027709,"d":"2,027,709.00"},null,null,{"v":2171843,"d":"2,171,843.00"}]
["","Пояснительная записка"]
["",null,"Активы предприятия составляют 1 588 246т.т., пассивы 1 588 246 т.т., в том числе: капитал - 1 356 766 т.т., обязательства – 231 480 т.т.  Доходы составляют 4 304 251 т.т., расходы 4 384 090 т.т. Валовый доход = 80 604 т.т., Чистая прибыль(убыток) - 41 372 т.т.  Для КГП на праве хозяйственного ведения отчисления части чистой прибыли в бюджет составляет 5%. Показатель рентабельности активов RA  -2,60. Показатель рентабельности собственного капитала ROE -3,05. Рентабельность доходов ROS -0,96.  EBITDA = 59 616т.т. Количество работников – 423 чел., по штату – 532,50 шт.ед., фонд оплаты труда  1 827 574т.т."]

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["","Приложение 7",{"$nulls":21},""]
["","Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU",{"$nulls":21},""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ",{"$nulls":21},""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":21},""]
["","Пятилетний период: 2022 - 2026",{"$nulls":21},""]
["","Планируемый / отчетный период: 2024 год",{"$nulls":21},""]
["","дата <дата> № <номер>",{"$nulls":21},""]
["","",{"$nulls":21},""]
["","Показатели финансово-хозяйственной деятельности",{"$nulls":21},""]
["","",{"$nulls":21},""]
["","Доходы",{"$nulls":21},""]
["","",{"$nulls":21},""]
{"$rows_empty":19}
["","Наименование показателей",null,null,"2020","2021","2022",{"$nulls":4},"2023",{"$nulls":4},"2024",{"$nulls":3},"2025",null,null,"2026"]
["",{"$nulls":3},"Факт","Факт / оценка","Утвержденный план","Уточнение в 1 полугодии","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план","Уточнение в 1 полугодии","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["",1,null,null,3,4,5,5,5,6,7,8,8,8,9,10,11,11,12,13,14,null,null,17]
["","Доходы  Организации","Всего",null,{"v":2753869.92,"d":"2,753,869.92"},{"v":4108414.11,"d":"4,108,414.11"},{"v":4518705.51,"d":"4,518,705.51"},{"v":4319785.62,"d":"4,319,785.62"},{"v":4913935.763,"d":"4,913,935.76"},{"v":4038309,"d":"4,038,309.00"},{"v":82.18074461629872,"d":"82.18"},{"v":5584874.88,"d":"5,584,874.88"},{"v":5584874.88,"d":"5,584,874.88"},{"v":4296517.4,"d":"4,296,517.40"},{"v":4405060,"d":"4,405,060.00"},{"v":102.52629257360857,"d":"102.53"},{"v":4885730,"d":"4,885,730.00"},{"v":4485832.3,"d":"4,485,832.30"},{"v":4304251,"d":"4,304,251.00"},{"v":95.95211573112084,"d":"95.95"},{"v":4787992.82,"d":"4,787,992.82"},null,null,{"v":5059354.73,"d":"5,059,354.73"}]
["",null,"в том числе","Доходы от реализации продуктов, оказания услуг и выполнения работ",{"v":1895996.521,"d":"1,895,996.52"},{"v":2189714.94,"d":"2,189,714.94"},{"v":2408136.43,"d":"2,408,136.43"},{"v":2209216.54,"d":"2,209,216.54"},{"v":2998783.44,"d":"2,998,783.44"},{"v":2860897,"d":"2,860,897.00"},{"v":95.4019207202238,"d":"95.40"},{"v":3263247.99,"d":"3,263,247.99"},{"v":3375140.32,"d":"3,375,140.32"},{"v":2755866.4,"d":"2,755,866.40"},{"v":2655529,"d":"2,655,529.00"},{"v":96.35913410025972,"d":"96.36"},{"v":2745186.1,"d":"2,745,186.10"},{"v":2697023.5,"d":"2,697,023.50"},{"v":2779475,"d":"2,779,475.00"},{"v":103.05712946142293,"d":"103.06"},{"v":2878293.98,"d":"2,878,293.98"},null,null,{"v":3015958,"d":"3,015,958.00"}]
["",null,null,"Доходы от государственных субсидий и государственной помощи",{"v":21926.608,"d":"21,926.61"},{"v":92473,"d":"92,473.00"},{"v":101720.3,"d":"101,720.30"},{"v":101720.3,"d":"101,720.30"},{"v":104300,"d":"104,300.00"},{"v":17581,"d":"17,581.00"},{"v":16.856184084372003,"d":"16.86"},{"v":111892.33,"d":"111,892.33"},null,null,{"v":50819,"d":"50,819.00"},null,{"v":86537.9,"d":"86,537.90"},{"v":58954,"d":"58,954.00"},{"v":48861,"d":"48,861.00"},{"v":82.8798724429216,"d":"82.88"},{"v":59310,"d":"59,310.00"},null,null,{"v":63462,"d":"63,462.00"}]
["",null,null,"Доходы по вознаграждениям"]
["",null,null,"Прочие доходы",{"v":835946.791,"d":"835,946.79"},{"v":1826226.17,"d":"1,826,226.17"},{"v":2008848.78,"d":"2,008,848.78"},{"v":2008848.78,"d":"2,008,848.78"},{"v":1810852.323,"d":"1,810,852.32"},{"v":1159831,"d":"1,159,831.00"},{"v":64.04890035861858,"d":"64.05"},{"v":2209734.56,"d":"2,209,734.56"},{"v":2209734.56,"d":"2,209,734.56"},{"v":1540651,"d":"1,540,651.00"},{"v":1698712,"d":"1,698,712.00"},{"v":110.25936438557467,"d":"110.26"},{"v":2054006,"d":"2,054,006.00"},{"v":1729854.8,"d":"1,729,854.80"},{"v":1475915,"d":"1,475,915.00"},{"v":85.32016675619249,"d":"85.32"},{"v":1850388.84,"d":"1,850,388.84"},null,null,{"v":1979934.73,"d":"1,979,934.73"}]
["","Доходы дочерних организаций","Всего"]
["",null,"в том числе","Доходы от реализации продуктов, оказания услуг и выполнения работ"]
["",null,null,"Доходы от государственных субсидий и государственной помощи"]
["",null,null,"Доходы по вознаграждениям"]
["",null,null,"Прочие доходы"]
["","Консолидированные доходы","Всего"]
["",null,"в том числе","Доходы от реализации продуктов, оказания услуг и выполнения работ"]
["",null,null,"Доходы от государственных субсидий и государственной помощи"]
["",null,null,"Доходы по вознаграждениям"]
["",null,null,"Прочие доходы"]
["","Пояснительная записка"]
["",null,"Планируемые доходы в 2024г- 4 485 432,30 т.т., фактические - 4 304 251,0т.т., что составляет 95,95%  в т.ч. плановый доход от реализации продуктов, оказания услуг и выполнения работ- 2 697 023,50 т.т., фактический - 2 779 475,0 т.т., что составляет 103,06%,  плановые доходы от государственных субсидий и гос помощи составят - 58 954,0 т.т., фактические - 48 861, что составляет 82,88%, плановые прочие доходы- 1 729 854,80 т.т., фактические - 1 475 915,0т.т., что составляет 85,32%. "]

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["","Приложение 7-1"]
["","Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU"]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ"]
["","Вид документа: отчет об исполнении плана развития"]
["","Пятилетний период: 2022 - 2026"]
["","Планируемый / отчетный период: 2024 год"]
["","дата <дата> № <номер>"]
["",""]
["","Показатели финансово-хозяйственной деятельности"]
["",""]
["","Денежные средства"]
["",""]
{"$rows_empty":19}
["","Наименование показателей (товар, услуга, работа)",{"$nulls":7},"единица измерения","2020","2021","2022",{"$nulls":4},"2023",{"$nulls":4},"2024",{"$nulls":3},"2025",null,null,"2026"]
["",{"$nulls":9},"Факт","Факт / оценка","Утвержденный план","Уточнение в 1 полугодии","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план","Уточнение в 1 полугодии","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["",1,{"$nulls":7},2,3,4,5,5,5,6,7,8,8,8,9,10,11,11,12,13,14,null,null,17]
["","Сальдо на начало денежных средств, всего",{"$nulls":7},"",null,{"v":308010.045,"d":"308,010.05"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":410996.7,"d":"410,996.70"},{"v":410997,"d":"410,997.00"},{"v":100.0000729932868,"d":"100.00"},{"v":291774.14,"d":"291,774.14"},{"v":291774.14,"d":"291,774.14"},{"v":384120,"d":"384,120.00"},{"v":384120,"d":"384,120.00"},{"v":100,"d":"100.00"},{"v":144357,"d":"144,357.00"},{"v":273346,"d":"273,346.00"},{"v":273346,"d":"273,346.00"},{"v":100,"d":"100.00"},{"v":292500,"d":"292,500.00"},null,null,{"v":312980,"d":"312,980.00"}]
["","1. Поступление денежных средств, всего",{"$nulls":7},"",null,{"v":2205909.264,"d":"2,205,909.26"},{"v":2425950.193,"d":"2,425,950.19"},{"v":2227030.303,"d":"2,227,030.30"},{"v":3037926.239,"d":"3,037,926.24"},{"v":2674662,"d":"2,674,662.00"},{"v":88.04236145247633,"d":"88.04"},{"v":3282843.13,"d":"3,282,843.13"},{"v":3282843.13,"d":"3,282,843.13"},{"v":2756966.4,"d":"2,756,966.40"},{"v":2527888,"d":"2,527,888.00"},{"v":91.69092521403235,"d":"91.69"},{"v":3049600,"d":"3,049,600.00"},{"v":2622335,"d":"2,622,335.00"},{"v":2627775,"d":"2,627,775.00"},{"v":100.20744870506628,"d":"100.21"},{"v":2794593.98,"d":"2,794,593.98"},null,null,{"v":2926388,"d":"2,926,388.00"}]
["","Поступление денежных средств по отношениям, связанным с реализацией продукции (товара, услуги, работы)",{"$nulls":7},"",null,{"v":2189714.94,"d":"2,189,714.94"},{"v":2408136.43,"d":"2,408,136.43"},{"v":2209216.54,"d":"2,209,216.54"},{"v":2998783.44,"d":"2,998,783.44"},{"v":2638463,"d":"2,638,463.00"},{"v":87.98444611925694,"d":"87.98"},{"v":3263247.99,"d":"3,263,247.99"},{"v":3263247.99,"d":"3,263,247.99"},{"v":2702589.4,"d":"2,702,589.40"},{"v":2452587,"d":"2,452,587.00"},{"v":90.74952340152004,"d":"90.75"},{"v":2999000,"d":"2,999,000.00"},{"v":2535425.6,"d":"2,535,425.60"},{"v":2543440,"d":"2,543,440.00"},{"v":100.31609683202694,"d":"100.32"},{"v":2772543.98,"d":"2,772,543.98"},null,null,{"v":2902808,"d":"2,902,808.00"}]
["","Поступления денежных средств безвозмездно на приобретение активов",{"$nulls":7},"",null,{"v":2768.605,"d":"2,768.61"},{"v":3045.47,"d":"3,045.47"},{"v":3045.47,"d":"3,045.47"},{"v":31442.799,"d":"31,442.80"},{"v":35668,"d":"35,668.00"},{"v":113.43773816065166,"d":"113.44"},{"v":3350.02,"d":"3,350.02"},{"v":3350.02,"d":"3,350.02"},{"v":53277,"d":"53,277.00"},{"v":71851,"d":"71,851.00"},{"v":134.8630741220414,"d":"134.86"},{"v":50000,"d":"50,000.00"},{"v":86719.4,"d":"86,719.40"},{"v":79533,"d":"79,533.00"},{"v":91.71304229503433,"d":"91.71"},{"v":21860,"d":"21,860.00"},null,null,{"v":23390,"d":"23,390.00"}]
["","Поступления транзитных денежных средств по целевому назначению",{"$nulls":7},""]
["","Иные поступления денежных средств",{"$nulls":7},"",null,{"v":13425.719,"d":"13,425.72"},{"v":14768.293,"d":"14,768.29"},{"v":14768.293,"d":"14,768.29"},{"v":7700,"d":"7,700.00"},{"v":531,"d":"531.00"},{"v":6.896103896103896,"d":"6.90"},{"v":16245.12,"d":"16,245.12"},{"v":16245.12,"d":"16,245.12"},{"v":1100,"d":"1,100.00"},{"v":3450,"d":"3,450.00"},{"v":313.6363636363636,"d":"313.64"},{"v":600,"d":"600.00"},{"v":190,"d":"190.00"},{"v":4802,"d":"4,802.00"},{"v":2527.3684210526317,"d":"2,527.37"},{"v":190,"d":"190.00"},null,null,{"v":190,"d":"190.00"}]
["","2. Выбытие денежных средств, всего",{"$nulls":7},"",null,{"v":2213919.314,"d":"2,213,919.31"},{"v":2435311.241,"d":"2,435,311.24"},{"v":2435311.241,"d":"2,435,311.24"},{"v":3157148.799,"d":"3,157,148.80"},{"v":2701539,"d":"2,701,539.00"},{"v":85.56894755342826,"d":"85.57"},{"v":3293140.28,"d":"3,293,140.28"},{"v":3293140.28,"d":"3,293,140.28"},{"v":2996729.4,"d":"2,996,729.40"},{"v":2638662,"d":"2,638,662.00"},{"v":88.0513936293347,"d":"88.05"},{"v":3172772.76,"d":"3,172,772.76"},{"v":2791163.4,"d":"2,791,163.40"},{"v":2690451,"d":"2,690,451.00"},{"v":96.3917411642758,"d":"96.39"},{"v":2916715,"d":"2,916,715.00"},null,null,{"v":3140477.47,"d":"3,140,477.47"}]
["","Выбытие денежных средств на оплату поставщикам за товары, работы и услуги",{"$nulls":7},"",null,{"v":442050,"d":"442,050.00"},{"v":486255,"d":"486,255.00"},{"v":486255,"d":"486,255.00"},{"v":800000,"d":"800,000.00"},{"v":785062,"d":"785,062.00"},{"v":98.13275,"d":"98.13"},{"v":591134.76,"d":"591,134.76"},{"v":591134.76,"d":"591,134.76"},{"v":600000,"d":"600,000.00"},{"v":564298,"d":"564,298.00"},{"v":94.04966666666667,"d":"94.05"},{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"v":551156,"d":"551,156.00"},{"v":91.85933333333334,"d":"91.86"},{"v":647205.4,"d":"647,205.40"},null,null,{"v":711925.94,"d":"711,925.94"}]
["","Выбытие денежных средств, полученных безвозмездно на приобретение активов ",{"$nulls":7},"",{"$nulls":4},{"v":35667.799,"d":"35,667.80"},{"v":35668,"d":"35,668.00"},{"v":100.000563533511,"d":"100.00"},null,null,{"v":65277,"d":"65,277.00"},{"v":72198,"d":"72,198.00"},{"v":110.60250930649387,"d":"110.60"},{"v":65000,"d":"65,000.00"},{"v":86719.4,"d":"86,719.40"},{"v":69168,"d":"69,168.00"},{"v":79.76069945133385,"d":"79.76"},{"v":21860,"d":"21,860.00"},null,null,{"v":23390,"d":"23,390.00"}]
["","Выбытие транзитных денежных средств, полученных по целевому назначению ",{"$nulls":7},""]
["","Выплаты собственникам по акциям (АО)/долям (ТОО)/ части чистого дохода (для ГП) ",{"$nulls":7},"",{"$nulls":4},{"v":15000,"d":"15,000.00"},{"v":341,"d":"341.00"},{"v":2.2733333333333334,"d":"2.27"},null,null,{"v":2500,"d":"2,500.00"},{"v":1330,"d":"1,330.00"},{"v":53.2,"d":"53.20"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},null,null,{"v":3210,"d":"3,210.00"},null,null,{"v":3435,"d":"3,435.00"}]
["","Иное выбытие денежных средств",{"$nulls":7},"",null,{"v":1771869.314,"d":"1,771,869.31"},{"v":1949056.241,"d":"1,949,056.24"},{"v":1949056.241,"d":"1,949,056.24"},{"v":2306481,"d":"2,306,481.00"},{"v":1880468,"d":"1,880,468.00"},{"v":81.52974162804723,"d":"81.53"},{"v":2702005.52,"d":"2,702,005.52"},{"v":2702005.52,"d":"2,702,005.52"},{"v":2328952.4,"d":"2,328,952.40"},{"v":2000836,"d":"2,000,836.00"},{"v":85.91141665239702,"d":"85.91"},{"v":2504772.76,"d":"2,504,772.76"},{"v":2101444,"d":"2,101,444.00"},{"v":2070127,"d":"2,070,127.00"},{"v":98.50973901755174,"d":"98.51"},{"v":2244439.6,"d":"2,244,439.60"},null,null,{"v":2401726.53,"d":"2,401,726.53"}]
["","Сальдо на конец денежных средств, всего",{"$nulls":7},"",null,{"v":299999.995,"d":"300,000.00"},{"v":290638.952,"d":"290,638.95"},{"v":91719.062,"d":"91,719.06"},{"v":291774.14,"d":"291,774.14"},{"v":384120,"d":"384,120.00"},{"v":131.64977540504447,"d":"131.65"},{"v":281476.99,"d":"281,476.99"},{"v":281476.99,"d":"281,476.99"},{"v":144357,"d":"144,357.00"},{"v":273346,"d":"273,346.00"},{"v":189.35417056325636,"d":"189.35"},{"v":21184.24,"d":"21,184.24"},{"v":104517.6,"d":"104,517.60"},{"v":210670,"d":"210,670.00"},{"v":201.56413848002634,"d":"201.56"},{"v":170378.98,"d":"170,378.98"},null,null,{"v":98890.53,"d":"98,890.53"}]
["","Пояснительная записка",{"$nulls":8},"","","","","","","","","","","","","","","","","",null,null,""]
["","","Сальдо денежных средств на начало 2024 года составляет 273 346 т.т.. Поступление денежных средств составило 2 627 775,0 т.т., из них поступления, связанные с реализацией продукции 2 543 440,0 т.т., и безвозмездно на приобретение активов 79 533,0 т.т.иные поступления денежных средств составят  4 802 т.т.. Выбытие денежных средств составило 2 690 451,0 т.т., в том числе: выбытие на оплату поставщикам за ТРУ 551 156,0 т.т., полученных безвозмездно на приобретение активов 69 168,0 т.т., выплаты части чистого дохода составят 0,0 т.т. Иное выбытие денежных средств составит 2 070 127,0 т.т. Сальдо на конец составило 210 670 ,0т.т.",{"$nulls":7},"","","","","","","","","","","","","","","","","",null,null,""]

{"sheet":"Прил7_2","index":7,"n_rows":52,"n_cols":30,"rows_kept":52,"merged":[[0,1,0,11],[1,1,1,11],[2,1,2,11],[3,1,3,11],[4,1,4,11],[5,1,5,11],[6,1,6,11],[7,1,7,11],[8,1,8,11],[9,1,9,11],[10,1,10,11],[11,1,11,11],[31,1,32,1],[31,2,32,2],[31,3,32,3],[31,4,32,4],[31,5,32,5],[31,6,32,6],[31,7,32,9],[31,12,31,16],[31,17,31,21],[31,22,31,25],[31,26,31,28],[31,29,31,31],[35,7,35,9],[36,1,42,1],[36,2,42,2],[36,3,42,3],[36,4,42,4],[36,5,42,5],[36,6,42,6],[36,7,36,9],[37,7,37,9],[38,7,38,9],[39,7,39,9],[40,7,40,9],[41,7,41,9],[42,7,42,9],[43,1,49,1],[43,2,49,2],[43,3,49,3],[43,4,49,4],[43,5,49,5],[43,6,49,6],[43,7,43,9],[44,7,44,9],[45,7,45,9],[46,7,46,9],[47,7,47,9],[48,7,48,9],[49,7,49,9],[50,1,50,9],[51,2,51,9]],"flags":["formulas_cached_only"]}
["","Приложение 7-2"]
["","Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU"]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ"]
["","Вид документа: отчет об исполнении плана развития"]
["","Пятилетний период: 2022 - 2026"]
["","Планируемый / отчетный период: 2024 год"]
["","дата <дата> № <номер>"]
["",""]
["","Показатели финансово-хозяйственной деятельности"]
["",""]
["","Реализация продуктов за счет средств республиканского бюджета и местного бюджета"]
["",""]
{"$rows_empty":19}
["","Уровни бюджета","Количество договоров","№ п/п продукт","Наименование продукта ","№ п/п договора ","Предмет договора ","Исполнение договоров,  в тыс.тенге",null,null,"2020","2021","2022",{"$nulls":4},"2023",{"$nulls":4},"2024",{"$nulls":3},"2025",null,null,"2026"]
["",{"$nulls":9},"Факт","Факт / оценка","Утвержденный план","Уточнение в 1 полугодии","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план","Уточнение в 1 полугодии","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["",1,2,3,4,5,6,7,null,null,8,9,10,10,10,11,12,13,13,13,14,15,16,16,17,18,19,null,null,22]
["","Всего в рамках республиканского бюджета",{"v":2,"d":"2.00"},"X","амбулаторно-поликлиническая и стационарозамещающая помощь","X","X","Стоимость договоров, всего",{"$nulls":3},{"v":2472142.814,"d":"2,472,142.81"},{"v":2719357.1,"d":"2,719,357.10"},{"v":2426918.59,"d":"2,426,918.59"},{"v":2898583.435,"d":"2,898,583.44"},{"v":2598682,"d":"2,598,682.00"},{"v":89.65351725333379,"d":"89.65"},{"v":2991292.81,"d":"2,991,292.81"},{"v":2991292.81,"d":"2,991,292.81"},{"v":2580000,"d":"2,580,000.00"},{"v":2395751,"d":"2,395,751.00"},{"v":92.85856589147286,"d":"92.86"},{"v":2553599.2,"d":"2,553,599.20"},{"v":2535425.6,"d":"2,535,425.60"},{"v":2464342.1,"d":"2,464,342.10"},{"v":97.19638785693415,"d":"97.20"},{"v":2772543.98,"d":"2,772,543.98"},null,null,{"v":2902808,"d":"2,902,808.00"}]
["",{"$nulls":6},"Объем выполненных работ и услуг ",{"$nulls":3},{"v":77500,"d":"77,500.00"},null,null,{"v":2898583.44,"d":"2,898,583.44"},{"v":2598682,"d":"2,598,682.00"},{"v":89.65351709868321,"d":"89.65"},{"v":2991292.81,"d":"2,991,292.81"},{"v":2991292.81,"d":"2,991,292.81"},{"v":2580000,"d":"2,580,000.00"},{"v":2395751,"d":"2,395,751.00"},{"v":92.85856589147286,"d":"92.86"},{"v":2553599.2,"d":"2,553,599.20"},{"v":2535425.6,"d":"2,535,425.60"},{"v":2464342.1,"d":"2,464,342.10"},{"v":97.19638785693415,"d":"97.20"},{"v":2772543.98,"d":"2,772,543.98"},null,null,{"v":2902808,"d":"2,902,808.00"}]
["",{"$nulls":6},"Объем невыполненных работ и услуг",{"$nulls":3},{"v":2310,"d":"2,310.00"}]
["",{"$nulls":6},"Поступления оплаты по договорам",{"$nulls":3},{"v":1858897.04,"d":"1,858,897.04"},null,null,{"v":2898583.435,"d":"2,898,583.44"},{"v":2557413,"d":"2,557,413.00"},{"v":88.22975282062218,"d":"88.23"},{"v":2991292.81,"d":"2,991,292.81"},{"v":2991292.81,"d":"2,991,292.81"},{"v":2580000,"d":"2,580,000.00"},{"v":2335261,"d":"2,335,261.00"},{"v":90.51399224806201,"d":"90.51"},{"v":2553599.2,"d":"2,553,599.20"},{"v":2535425.6,"d":"2,535,425.60"},{"v":2387209.2,"d":"2,387,209.20"},{"v":94.15418066300191,"d":"94.15"},{"v":2772543.98,"d":"2,772,543.98"},null,null,{"v":2902808,"d":"2,902,808.00"}]
["",{"$nulls":6},"Остаток стоимости договора ",{"$nulls":3},{"v":613245.78,"d":"613,245.78"},{"$nulls":3},{"v":41269,"d":"41,269.00"},{"$nulls":4},{"v":60490,"d":"60,490.00"},{"$nulls":3},{"v":77132.9,"d":"77,132.90"}]
["",{"$nulls":6},"Дебиторская задолженность ",{"$nulls":7},{"v":41269,"d":"41,269.00"},{"$nulls":4},{"v":60490,"d":"60,490.00"},{"$nulls":3},{"v":77132.9,"d":"77,132.90"}]
["",{"$nulls":6},"Кредиторская  задолженность "]
["","Всего в рамках местного бюджета",null,"X","","X","X","Стоимость договоров, всего",{"$nulls":6},{"v":35742.799,"d":"35,742.80"},{"v":35668,"d":"35,668.00"},{"v":99.7907298754079,"d":"99.79"},{"v":6342.35,"d":"6,342.35"},{"v":6342.35,"d":"6,342.35"},{"v":71866.4,"d":"71,866.40"},{"v":71851,"d":"71,851.00"},{"v":99.97857134905881,"d":"99.98"},{"v":86537.9,"d":"86,537.90"},{"v":86719.4,"d":"86,719.40"},{"v":79532.6,"d":"79,532.60"},{"v":91.71258103723042,"d":"91.71"},{"v":21860,"d":"21,860.00"},null,null,{"v":23390,"d":"23,390.00"}]
["",{"$nulls":6},"Объем выполненных работ и услуг ",{"$nulls":6},{"v":35742.8,"d":"35,742.80"},{"v":35668,"d":"35,668.00"},{"v":99.79072708349653,"d":"99.79"},{"v":6342.35,"d":"6,342.35"},{"v":6342.35,"d":"6,342.35"},{"v":71866.4,"d":"71,866.40"},{"v":71851,"d":"71,851.00"},{"v":99.97857134905881,"d":"99.98"},{"v":86537.9,"d":"86,537.90"},{"v":86719.4,"d":"86,719.40"},{"v":79532.6,"d":"79,532.60"},{"v":91.71258103723042,"d":"91.71"},{"v":21860,"d":"21,860.00"},null,null,{"v":23390,"d":"23,390.00"}]
["",{"$nulls":6},"Объем невыполненных работ и услуг"]
["",{"$nulls":6},"Поступления оплаты по договорам",{"$nulls":6},{"v":35742.799,"d":"35,742.80"},{"v":35668,"d":"35,668.00"},{"v":99.7907298754079,"d":"99.79"},{"v":6342.35,"d":"6,342.35"},{"v":6342.35,"d":"6,342.35"},{"v":71866.4,"d":"71,866.40"},{"v":71851,"d":"71,851.00"},{"v":99.97857134905881,"d":"99.98"},{"v":86537.9,"d":"86,537.90"},{"v":86719.4,"d":"86,719.40"},{"v":79532.6,"d":"79,532.60"},{"v":91.71258103723042,"d":"91.71"},{"v":21860,"d":"21,860.00"},null,null,{"v":23390,"d":"23,390.00"}]
["",{"$nulls":6},"Остаток стоимости договорам "]
["",{"$nulls":6},"Дебиторская задолженность "]
["",{"$nulls":6},"Кредиторская  задолженность "]
["","Пояснительная записка"]
["",null,"Общая планируемая сумма договоров из РБ на 2024 год -2 535 425,60 тыс.тенге, фактически заключенных составило - 2 464 342,10т.т., что составило 97,20%, в рамках местного бюджета планируемая сумма договоров составляла 86 719,40 тыс.тенге., фактически составило - 79 532,60 т.т., что составило 91,71%.  Дебиторская задолженность НАО ФСМС по договорам составила 77 132,90 т.т."]

{"sheet":"Прил8","index":8,"n_rows":53,"n_cols":24,"rows_kept":53,"merged":[[0,1,0,15],[1,1,1,15],[2,1,2,15],[3,1,3,15],[4,1,4,15],[5,1,5,15],[6,1,6,15],[7,1,7,15],[8,1,8,15],[9,1,9,15],[10,1,10,15],[11,1,11,15],[31,1,32,3],[31,6,31,10],[31,11,31,15],[31,16,31,19],[31,20,31,22],[31,23,31,25],[35,1,35,3],[36,1,40,1],[36,2,36,3],[37,2,40,2],[41,1,45,1],[41,2,41,3],[42,2,45,2],[46,1,50,1],[46,2,46,3],[47,2,50,2],[51,1,51,5],[52,2,52,6]],"flags":["formulas_cached_only"]}
["","Приложение 8",{"$nulls":21},""]
["","Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU",{"$nulls":21},""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ",{"$nulls":21},""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":21},""]
["","Пятилетний период: 2022 - 2026",{"$nulls":21},""]
["","Планируемый / отчетный период: 2024 год",{"$nulls":21},""]
["","дата <дата> № <номер>",{"$nulls":21},""]
["","",{"$nulls":21},""]
["","Показатели финансово-хозяйственной деятельности",{"$nulls":21},""]
["","",{"$nulls":21},""]
["","Расходы",{"$nulls":21},""]
["","",{"$nulls":21},""]
{"$rows_empty":19}
["","Наименование показателей",null,null,"2020","2021","2022",{"$nulls":4},"2023",{"$nulls":4},"2024",{"$nulls":3},"2025",null,null,"2026"]
["",{"$nulls":3},"Факт","Факт / оценка","Утвержденный план","Уточнение в 1 полугодии","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план","Уточнение в 1 полугодии","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["",1,null,null,2,3,4,4,4,5,6,7,7,7,8,9,10,10,11,12,13,null,null,16]
["","Расходы Организации","Всего",null,{"v":2620778.62,"d":"2,620,778.62"},{"v":3992906.597,"d":"3,992,906.60"},{"v":4391711.19,"d":"4,391,711.19"},{"v":4211701.23,"d":"4,211,701.23"},{"v":4802625,"d":"4,802,625.00"},{"v":4105531,"d":"4,105,531.00"},{"v":85.48514614403581,"d":"85.49"},{"v":5505898.46,"d":"5,505,898.46"},{"v":5505898.46,"d":"5,505,898.46"},{"v":4277885,"d":"4,277,885.00"},{"v":4599060,"d":"4,599,060.00"},{"v":107.50779883049685,"d":"107.51"},{"v":4681030,"d":"4,681,030.00"},{"v":4485832.3,"d":"4,485,832.30"},{"v":4384090,"d":"4,384,090.00"},{"v":97.73191922488944,"d":"97.73"},{"v":4526422.62,"d":"4,526,422.62"},null,null,{"v":5001115.23,"d":"5,001,115.23"}]
["",null,"в том числе","Себестоимость реализованной продукции (товара, услуги, работы)",{"v":1779329.667,"d":"1,779,329.67"},{"v":2830419.597,"d":"2,830,419.60"},{"v":3112975.49,"d":"3,112,975.49"},{"v":3031965.53,"d":"3,031,965.53"},{"v":3053965,"d":"3,053,965.00"},{"v":2792715,"d":"2,792,715.00"},{"v":91.4455470183843,"d":"91.45"},{"v":3782477.41,"d":"3,782,477.41"},{"v":3782477.41,"d":"3,782,477.41"},{"v":2702445,"d":"2,702,445.00"},{"v":2713924,"d":"2,713,924.00"},{"v":100.42476350119983,"d":"100.42"},{"v":3099681,"d":"3,099,681.00"},{"v":2854045.5,"d":"2,854,045.50"},{"v":2698871,"d":"2,698,871.00"},{"v":94.56299838247148,"d":"94.56"},{"v":2808765.82,"d":"2,808,765.82"},null,null,{"v":3256147.03,"d":"3,256,147.03"}]
["",null,null,"Административные расходы",{"v":44106.703,"d":"44,106.70"},{"v":60557,"d":"60,557.00"},{"v":66612.7,"d":"66,612.70"},{"v":66612.7,"d":"66,612.70"},{"v":73800,"d":"73,800.00"},{"v":53252,"d":"53,252.00"},{"v":72.15718157181571,"d":"72.16"},{"v":76085.95,"d":"76,085.95"},{"v":76085.95,"d":"76,085.95"},{"v":69350,"d":"69,350.00"},{"v":59560,"d":"59,560.00"},{"v":85.88320115356885,"d":"85.88"},{"v":81249,"d":"81,249.00"},{"v":70354,"d":"70,354.00"},{"v":65619,"d":"65,619.00"},{"v":93.26975012081758,"d":"93.27"},{"v":75278.8,"d":"75,278.80"},null,null,{"v":80546.2,"d":"80,546.20"}]
["",null,null,"Расходы по вознаграждениям"]
["",null,null,"Прочие расходы",{"v":797342.25,"d":"797,342.25"},{"v":1101930,"d":"1,101,930.00"},{"v":1212123,"d":"1,212,123.00"},{"v":1113123,"d":"1,113,123.00"},{"v":1674860,"d":"1,674,860.00"},{"v":1259564,"d":"1,259,564.00"},{"v":75.20413646513738,"d":"75.20"},{"v":1647335.1,"d":"1,647,335.10"},{"v":1647335.1,"d":"1,647,335.10"},{"v":1506090,"d":"1,506,090.00"},{"v":1825576,"d":"1,825,576.00"},{"v":121.21294212165276,"d":"121.21"},{"v":1500100,"d":"1,500,100.00"},{"v":1561432.8,"d":"1,561,432.80"},{"v":1619600,"d":"1,619,600.00"},{"v":103.72524517225462,"d":"103.73"},{"v":1642378,"d":"1,642,378.00"},null,null,{"v":1664422,"d":"1,664,422.00"}]
["","Расходы дочерних организаций","Всего"]
["",null,"в том числе","Себестоимость реализованной продукции (товара, услуги, работы)"]
["",null,null,"Административные расходы"]
["",null,null,"Расходы по вознаграждениям"]
["",null,null,"Прочие расходы"]
["","Консолидированные расходы","Всего"]
["",null,"в том числе","Себестоимость реализованной продукции (товара, услуги, работы)"]
["",null,null,"Административные расходы"]
["",null,null,"Расходы по вознаграждениям"]
["",null,null,"Прочие расходы"]
["","Пояснительная записка"]
["",null,"Планируемые расходы в 2024г составляли  -4 485 832,30 т.т, фактические расходы составили 4 384 090т.т., отклонение - 97,73%, в т.ч. Себестоимость реализованной продукции, оказанных услуг и выполненных работ план - 2 854 045,50 т.т., фактически - 2 698 871,0 т.т., что составило 94,56 %, плановые административные расходы - 70 354,0 т.т., фактические административные расходы составили - 65 619,0 т.т., что составило 93,27%, план прочих расходов -1 561 432,80 т.т., фактические - 1 619 600,0 т.т., что составило 103,73%. "]

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["","Приложение 9",{"$nulls":16},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","",""]
["","Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU",{"$nulls":16},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","",""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ",{"$nulls":16},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","",""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":16},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","",""]
["","Пятилетний период: 2022 - 2026",{"$nulls":16},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","",""]
["","Планируемый / отчетный период: 2024 год",{"$nulls":16},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","",""]
["","дата <дата> № <номер>",{"$nulls":16},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","",""]
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["","Показатели финансово-хозяйственной деятельности",{"$nulls":16},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","",""]
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["","Инвестиции и приобретение товаров, работ и услуг",{"$nulls":16},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","",""]
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["","Наименование проекта",null,"Дата начала проекта (ММ.ГГГГ)","Планируемая дата завершения (ММ.ГГГГ)","Стоимость, всего","в том числе по источникам финансирования ",{"$nulls":7},"Освоено на начало ","Предстоит к освоению, в том числе:","2022",{"$nulls":44},"2023",{"$nulls":44},"2024",{"$nulls":35},"2025",{"$nulls":26},"2026"]
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["",{"$nulls":15},"Стоимость, всего","в том числе по источникам финансирования ",{"$nulls":7},"Стоимость, всего","в том числе по источникам финансирования ",{"$nulls":7},"Стоимость, всего","в том числе по источникам финансирования ",{"$nulls":7},"Стоимость, всего","в том числе по источникам финансирования ",{"$nulls":7},"Стоимость, всего","в том числе по источникам финансирования ",{"$nulls":7},"Стоимость, всего","в том числе по источникам финансирования ",{"$nulls":7},"Стоимость, всего","в том числе по источникам финансирования ",{"$nulls":7},"Стоимость, всего","в том числе по источникам финансирования ",{"$nulls":7},"Стоимость, всего","в том числе по источникам финансирования ",{"$nulls":7},"Стоимость, всего","в том числе по источникам финансирования ",{"$nulls":7},"Стоимость, всего","в том числе по источникам финансирования ",{"$nulls":7},"Стоимость, всего","в том числе по источникам финансирования ",{"$nulls":7},"Стоимость, всего","в том числе по источникам финансирования ",{"$nulls":7},"Стоимость, всего","в том числе по источникам финансирования ",{"$nulls":7},"Стоимость, всего","в том числе по источникам финансирования ",{"$nulls":25},"Стоимость, всего","в том числе по источникам финансирования "]
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["","Инвестиционные проекты и программы:",null,"",""]
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[]
[]
["","Приобретение основных средств",null,"Х","Х",{"$nulls":11},{"v":42497.54,"d":"42,497.54"},{"$nulls":3},{"v":36284.39,"d":"36,284.39"},{"$nulls":3},{"v":6213.15,"d":"6,213.15"},{"v":4570,"d":"4,570.00"},{"$nulls":7},{"v":4570,"d":"4,570.00"},{"v":45700.51,"d":"45,700.51"},{"$nulls":3},{"v":31442.799,"d":"31,442.80"},null,{"v":7567.711,"d":"7,567.71"},null,{"v":6690,"d":"6,690.00"},{"v":35934,"d":"35,934.00"},{"$nulls":3},{"v":31443,"d":"31,443.00"},null,{"v":4491,"d":"4,491.00"},null,null,{"v":78.62931945398421,"d":"78.63"},{"$nulls":3},{"v":100.00063925606624,"d":"100.00"},null,{"v":59.344232357710275,"d":"59.34"},null,null,{"v":50097.32,"d":"50,097.32"},{"$nulls":3},{"v":43262.85,"d":"43,262.85"},{"$nulls":3},{"v":6834.47,"d":"6,834.47"},{"v":7820.5,"d":"7,820.50"},{"$nulls":7},{"v":7820.5,"d":"7,820.50"},{"v":58393.619,"d":"58,393.62"},{"$nulls":3},{"v":51056.619,"d":"51,056.62"},{"$nulls":3},{"v":7337,"d":"7,337.00"},{"v":51400.35,"d":"51,400.35"},{"$nulls":3},{"v":51053.35,"d":"51,053.35"},{"$nulls":3},{"v":347,"d":"347.00"},{"v":88.02391576380974,"d":"88.02"},{"$nulls":3},{"v":99.99359730420066,"d":"99.99"},{"$nulls":3},{"v":4.729453455090637,"d":"4.73"},{"v":797606.645,"d":"797,606.65"},{"$nulls":3},{"v":797606.645,"d":"797,606.65"},{"$nulls":4},{"v":62765.38,"d":"62,765.38"},{"$nulls":3},{"v":62765.38,"d":"62,765.38"},{"$nulls":4},{"v":55606,"d":"55,606.00"},{"$nulls":3},{"v":55606,"d":"55,606.00"},{"$nulls":4},{"v":88.59342522900363,"d":"88.59"},{"$nulls":3},{"v":88.59342522900363,"d":"88.59"},{"$nulls":4},{"v":177366.7,"d":"177,366.70"},{"$nulls":3},{"v":176146.7,"d":"176,146.70"},{"$nulls":3},{"v":1220,"d":"1,220.00"}]
["","Приобретение нематериальных активов",null,"Х","Х",{"$nulls":11},308.88,{"$nulls":7},308.88,{"v":350,"d":"350.00"},{"$nulls":7},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"$nulls":7},{"v":350,"d":"350.00"},{"$nulls":18},339.77,{"$nulls":7},339.77]
["","Приобретение биологических активов",null,"Х","Х"]
["","Приобретение запасов",null,"Х","Х",{"$nulls":11},{"v":256300,"d":"256,300.00"},{"$nulls":7},{"v":256300,"d":"256,300.00"},{"v":351449.577,"d":"351,449.58"},{"$nulls":7},{"v":351449.577,"d":"351,449.58"},{"v":335162.663,"d":"335,162.66"},{"$nulls":7},{"v":335162.663,"d":"335,162.66"},{"v":246326,"d":"246,326.00"},{"$nulls":7},{"v":246326,"d":"246,326.00"},{"v":73.49446319442808,"d":"73.49"},{"$nulls":7},{"v":73.49446319442808,"d":"73.49"},{"v":281930,"d":"281,930.00"},{"$nulls":7},{"v":281930,"d":"281,930.00"},{"v":449533.56,"d":"449,533.56"},{"$nulls":7},{"v":449533.56,"d":"449,533.56"},{"v":180086.611,"d":"180,086.61"},{"$nulls":7},{"v":180086.611,"d":"180,086.61"},{"v":202687.543,"d":"202,687.54"},{"$nulls":7},{"v":202687.543,"d":"202,687.54"},{"v":112.55003460529333,"d":"112.55"},{"$nulls":7},{"v":112.55003460529333,"d":"112.55"},{"v":312201.6,"d":"312,201.60"},{"$nulls":7},{"v":312201.6,"d":"312,201.60"},{"v":312974.6,"d":"312,974.60"},{"$nulls":7},{"v":312974.6,"d":"312,974.60"},{"v":154277.826,"d":"154,277.83"},{"$nulls":7},{"v":154277.826,"d":"154,277.83"},{"v":49.294040474850036,"d":"49.29"},{"$nulls":7},{"v":49.294040474850036,"d":"49.29"},{"v":227823.8,"d":"227,823.80"},{"$nulls":7},{"v":227823.8,"d":"227,823.80"},{"$nulls":18},{"v":362354.42,"d":"362,354.42"},{"$nulls":7},{"v":362354.42,"d":"362,354.42"}]
["","Приобретение работ и услуг",null,"Х","Х",{"$nulls":11},{"v":486255,"d":"486,255.00"},{"$nulls":7},{"v":486255,"d":"486,255.00"},{"v":526605.847,"d":"526,605.85"},{"$nulls":7},{"v":526605.847,"d":"526,605.85"},{"v":701821.784,"d":"701,821.78"},{"$nulls":7},{"v":701821.784,"d":"701,821.78"},{"v":610667,"d":"610,667.00"},{"$nulls":7},{"v":610667,"d":"610,667.00"},{"v":87.0116907057989,"d":"87.01"},{"$nulls":7},{"v":87.0116907057989,"d":"87.01"},{"v":534880,"d":"534,880.00"},{"$nulls":7},{"v":534880,"d":"534,880.00"},{"v":629888.57,"d":"629,888.57"},{"$nulls":7},{"v":629888.57,"d":"629,888.57"},{"v":352392.31,"d":"352,392.31"},{"$nulls":7},{"v":352392.31,"d":"352,392.31"},{"v":384571.07,"d":"384,571.07"},{"$nulls":7},{"v":384571.07,"d":"384,571.07"},{"v":109.13151595163924,"d":"109.13"},{"$nulls":7},{"v":109.13151595163924,"d":"109.13"},{"v":402200,"d":"402,200.00"},{"$nulls":3},{"v":3700,"d":"3,700.00"},{"$nulls":3},{"v":398500,"d":"398,500.00"},{"v":412773.2,"d":"412,773.20"},{"$nulls":3},{"v":3604.5,"d":"3,604.50"},{"$nulls":3},{"v":409168.7,"d":"409,168.70"},{"v":408357.575,"d":"408,357.58"},{"$nulls":3},{"v":3604.5,"d":"3,604.50"},{"$nulls":3},{"v":404753.075,"d":"404,753.08"},{"v":98.93025395059563,"d":"98.93"},{"$nulls":3},{"v":100,"d":"100.00"},{"$nulls":3},{"v":98.92083021013093,"d":"98.92"},{"v":461213.81,"d":"461,213.81"},{"$nulls":3},{"v":3315,"d":"3,315.00"},{"$nulls":3},{"v":457898.81,"d":"457,898.81"},{"$nulls":18},{"v":493498.78,"d":"493,498.78"},{"$nulls":3},{"v":3547.05,"d":"3,547.05"},{"$nulls":3},{"v":489951.73,"d":"489,951.73"}]
["","Пояснительная записка"]
["",null,"Всего план по приобретению ОС, запасов ,работ и услуг - 799 513,18 т.т., фактически приобретено - 618 241.40 т.т., что составило 78.41%, из них план по приобретение ОС - 62 765,38 т.т., фактически приобретено -55 606,0 т.т., отклонение -88,59%, план по приобретению запасов - 312 974,60т.т., факт - 154 277.83т.т., что составило 49.29%, план по приобретению работ и услуг - 412 773,20 т.т., факт приобретения - 408 357,58 т.т., составило - 98,93%"]

{"sheet":"Прил10","index":10,"n_rows":50,"n_cols":26,"rows_kept":50,"merged":[[0,1,0,7],[1,1,1,7],[2,1,2,7],[3,1,3,7],[4,1,4,7],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,1,11,7],[31,1,32,1],[31,2,32,2],[31,3,32,3],[31,4,32,5],[31,8,31,12],[31,13,31,17],[31,18,31,21],[31,22,31,24],[31,25,31,27],[36,2,36,5],[43,2,43,5],[48,4,48,8],[49,4,49,8]],"flags":["formulas_cached_only"]}
["","Приложение 10",{"$nulls":20},"",null,null,""]
["","Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU",{"$nulls":20},"",null,null,""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ",{"$nulls":20},"",null,null,""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":20},"",null,null,""]
["","Пятилетний период: 2022 - 2026",{"$nulls":20},"",null,null,""]
["","Планируемый / отчетный период: 2024 год",{"$nulls":20},"",null,null,""]
["","дата <дата> № <номер>",{"$nulls":20},"",null,null,""]
["","",{"$nulls":20},"",null,null,""]
["","Показатели финансово-хозяйственной деятельности",{"$nulls":20},"",null,null,""]
["","",{"$nulls":20},"",null,null,""]
["","Приобретение долевых инструментов",{"$nulls":20},"",null,null,""]
["","",{"$nulls":20},"",null,null,""]
{"$rows_empty":19}
["","№ п/п","Наименование инвестиционного (инновационного) проекта","Объект инвестирования","Показатели",null,"2020","2021","2022",{"$nulls":4},"2023",{"$nulls":4},"2024",{"$nulls":3},"2025",null,null,"2026"]
["",{"$nulls":5},"Факт","Факт / оценка","Утвержденный план","Уточнение в 1 полугодии","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план","Уточнение в 1 полугодии","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["",1,2,3,4,5,6,7,8,8,8,9,10,11,11,11,12,13,14,14,15,16,17,null,null,20]
["",1,"Акционерные общества",{"$nulls":3},"","","","","","","","","","","","","","","","","",null,null,""]
[]
[]
[]
[]
[]
[]
["",8,"Товарищества с ограниченной ответственностью",{"$nulls":3},"","","","","","","","","","","","","","","","","",null,null,""]
[]
[]
[]
[]
["",{"$nulls":3},"Пояснительная записка"]
["",{"$nulls":3},"В КГП \"Поликлиника №4 г.Костанай\" отсутствуют долевые инструменты, а именно: акции, доли участия в собственности, так как не яляется АО и ТОО, а также отсутствуют дочерние предприятия."]

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["","Приложение 11",{"$nulls":21},""]
["","Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU",{"$nulls":21},""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ",{"$nulls":21},""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":21},""]
["","Пятилетний период: 2022 - 2026",{"$nulls":21},""]
["","Планируемый / отчетный период: 2024 год",{"$nulls":21},""]
["","дата <дата> № <номер>",{"$nulls":21},""]
["","",{"$nulls":21},""]
["","Дополнительные показатели",{"$nulls":21},""]
["","",{"$nulls":21},""]
["","Занимаемая площадь и автотранспорт",{"$nulls":21},""]
["","",{"$nulls":21},""]
{"$rows_empty":19}
["","№ п/п","Наименование показателей","единица измерения","2020","2021","2022",{"$nulls":4},"2023",{"$nulls":4},"2024",{"$nulls":3},"2025",null,null,"2026"]
["",{"$nulls":3},"Факт","Факт / оценка","Утвержденный план","Уточнение в 1 полугодии","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план","Уточнение в 1 полугодии","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["",1,2,3,4,5,6,6,6,7,8,9,9,9,10,11,12,12,13,14,15,null,null,18]
["",1,"Общая площадь, занимаемая административным персоналом","квадратный метр",{"v":197.3,"d":"197.30"},{"v":197.3,"d":"197.30"},{"v":197.3,"d":"197.30"},{"v":197.3,"d":"197.30"},{"v":197.3,"d":"197.30"},{"v":197.3,"d":"197.30"},{"v":100,"d":"100.00"},{"v":197.3,"d":"197.30"},{"v":197.3,"d":"197.30"},{"v":197.3,"d":"197.30"},{"v":197.3,"d":"197.30"},{"v":100,"d":"100.00"},{"v":197.3,"d":"197.30"},{"v":197.3,"d":"197.30"},{"v":197.3,"d":"197.30"},{"v":100,"d":"100.00"},{"v":197.3,"d":"197.30"},null,null,{"v":197.3,"d":"197.30"}]
["",null,"в том числе арендуемая","квадратный метр"]
["",2,"Штатная численность административного персонала","",{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":10,"d":"10.00"},{"v":111.11111111111111,"d":"111.11"},{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":100,"d":"100.00"},{"v":9,"d":"9.00"},null,null,{"v":9,"d":"9.00"}]
["",3,"Площадь, рассчитанная в соответствии с утвержденными нормами площадей для размещения административного персонала","квадратный метр",{"v":134.5,"d":"134.50"},{"v":134.5,"d":"134.50"},{"v":134.5,"d":"134.50"},{"v":134.5,"d":"134.50"},{"v":134.5,"d":"134.50"},{"v":134.5,"d":"134.50"},{"v":100,"d":"100.00"},{"v":134.5,"d":"134.50"},{"v":134.5,"d":"134.50"},{"v":134.5,"d":"134.50"},{"v":134.5,"d":"134.50"},{"v":100,"d":"100.00"},{"v":134.5,"d":"134.50"},{"v":134.5,"d":"134.50"},{"v":134.5,"d":"134.50"},{"v":100,"d":"100.00"},{"v":134.5,"d":"134.50"},null,null,{"v":134.5,"d":"134.50"}]
["",4,"Всего расходы по аренде помещений, занимаемыми административным персоналом за год ","тысяч тенге"]
["",5,"Общее количество служебных автомобилей для административного персонала","единица",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":100,"d":"100.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":100,"d":"100.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":100,"d":"100.00"},{"v":1,"d":"1.00"},null,null,{"v":1,"d":"1.00"}]
["",null,"в том числе арендуемые","единица"]
["",6,"Количество служебных автомобилей для административного персонала по нормативу положенности","единица",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":100,"d":"100.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":100,"d":"100.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":100,"d":"100.00"},{"v":1,"d":"1.00"},null,null,{"v":1,"d":"1.00"}]
["",7,"Всего расходы по аренде автомобилей для административного персонала ","тысяч  тенге"]
["","Пояснительная записка"]
["",null,"В КГП \"Поликлиника №4 г.Костанай\" имеется в  наличии 1 а/т средство на администрацию, арендуемые площади и транспортные средства на административные нужды отсутствуют. Общая площадь занимаемая административным персоналом 197,30 кв.м.,  Площадь расчитана в соответствии с нормативами для адмперсонала 134,5 кв.м.,. Здание поликлиники построено по типовому утвержденному проекту. Плановая штатная численность административного персонала 9,0 шт.единиц."]

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["","Приложение 12",{"$nulls":16},"","","",""]
["","Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU",{"$nulls":16},"","","",""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ",{"$nulls":16},"","","",""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":16},"","","",""]
["","Пятилетний период: 2022 - 2026",{"$nulls":16},"","","",""]
["","Планируемый / отчетный период: 2024 год",{"$nulls":16},"","","",""]
["","дата <дата> № <номер>",{"$nulls":16},"","","",""]
["","",{"$nulls":16},"","","",""]
["","Дополнительные показатели",{"$nulls":16},"","","",""]
["","",{"$nulls":16},"","","",""]
["","Структура заимствований",{"$nulls":16},"","","",""]
["","",{"$nulls":16},"","","",""]
{"$rows_empty":19}
["","№ п/п",null,"Заемщик","Заимодатель","Инструмент"," Цель заимствования ","Основание для заимствования","Решение собрания акционеров (единственного акционера) и/или Совета директоров и/или другие","Договор заимствования (Договор гарантии)",{"$nulls":5},"Условия займа (Условия гарантии)",null,null,"Срок займа (Срок гарантируемого займа)",null,null,"Вид обеспечения по займу","2020","2021","2022",{"$nulls":4},"2023",{"$nulls":4},"2024",{"$nulls":3},"2025",null,null,"2026"]
["",{"$nulls":21},"Остаток долга","Остаток долга","Остаток долга",{"$nulls":4},"Остаток долга",{"$nulls":4},"Остаток долга",{"$nulls":3},"Остаток долга",null,null,"Остаток долга"]
["",{"$nulls":8},"№","дата","валюта","сумма по договору","сумма освоения","льготный период","%","прочие условия","дата освоения","дата истечения периода доступности","дата погашения","остаточный срок в днях",{"$nulls":3},"Утвержденный план","Уточнение в 1 полугодии","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план","Уточнение в 1 полугодии","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
[]
[]
[]
["",1,null,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,23,23,24,25,26,26,26,27,28,29,29,30,31,32,null,null,35]
["",null,null,"Внешние заимствования (за пределами РК)",null,null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,null,""]
[]
["",null,null,"Внутренние заимствования",null,null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,null,""]
[]
["",null,"Пояснительная записка"]
["",null,"В КГП \"Поликлиника №4 г.Костанай\" отсутствуют внешние заимствования за пределами РК, а также внутренние заимствования, а именно: лизинговые договора, договора кредитования . "]

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["","Приложение 13",{"$nulls":22},""]
["","Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU",{"$nulls":22},""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ",{"$nulls":22},""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":22},""]
["","Пятилетний период: 2022 - 2026",{"$nulls":22},""]
["","Планируемый / отчетный период: 2024 год",{"$nulls":22},""]
["","дата <дата> № <номер>",{"$nulls":22},""]
["","",{"$nulls":22},""]
["","Дополнительные показатели",{"$nulls":22},""]
["","",{"$nulls":22},""]
["","Размещение временно свободных денег",{"$nulls":22},""]
["","",{"$nulls":22},""]
["","13-қосымша",{"$nulls":22},""]
["","Басқарушы орган: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU",{"$nulls":22},""]
["","Ұйымның атауы : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ",{"$nulls":22},""]
["","Құжаттың түрі: отчет об исполнении плана развития",{"$nulls":22},""]
["","Бес жылдық кезең: 2022 - 2026",{"$nulls":22},""]
["","Жоспарланатын/есепті кезең: 2024 год",{"$nulls":22},""]
["","күн <дата> № <номер>",{"$nulls":22},""]
["","",{"$nulls":22},""]
["","Қосымша көрсеткіштер",{"$nulls":22},""]
["","",{"$nulls":22},""]
["","Уақытша бос ақшаны наластыру",{"$nulls":22},""]
["","",{"$nulls":22},""]
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["",{"$nulls":4},"Факт","Факт / оценка","Утвержденный план","Уточнение в 1 полугодии","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план","Уточнение в 1 полугодии","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["",1,2,null,3,4,5,6,6,6,7,8,9,9,9,10,11,12,12,13,14,15,null,null,18]
["",1,"временно-свободные денежные средства в финансовые инструменты, всего ",null,"тысяч тенге"]
["",2,"в том числе размещенные в:","государственные ценные бумаги","тысяч тенге"]
["",3,null,"долевые и корпоративные ценные бумаги","тысяч тенге"]
["",4,null,"в банках второго уровня  ","тысяч тенге"]
["",5,null,"другие","тысяч тенге"]
["",null,"Пояснительная записка"]
["",null,"КГП \"Поликлиника №4 г.Костанай\"  не проводит размещение временно-свободных денежных средств в финансовые инструменты, в том числе в государственные ценные бумаги, долевые и корпоративные ценные бумаги, размещение в банках второго уровня и прочее."]

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["",""]
["","Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU"]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ"]
["","Вид документа: отчет об исполнении плана развития"]
["","Пятилетний период: 2022 - 2026"]
["","Планируемый / отчетный период: 2024 год"]
["","дата <дата> № <номер>"]
["",""]
["","Пояснительная записка"]
["",""]
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["","п/п №","Наименование","Содержание"]
[]
["",1,"Приложение 1 \"Структура плана развития/отчета по исполнению плана развития организации\"","В структуру плана развития входит: паспорт организации, основные направления деятельности- цели, задачи и ключевые показатели, программа реализации, показатели ФХД - основные показатели ФХД, доходы, расходы, Дополнительные показатели - занимаемая площадь и автотранспорт "]
["",2,"Приложение 2 \"Паспорт организации\"","Казахстан, 110004, Костанайская область, Костанай г.а., мкр-н 9, д.6А. Виды деятельности (в соответствии с Уставом) 1.оказание первичной медико-санитарной, квалифицироыванной помощи в амбулаторно-поликлинической и стационарозамещающей форме  прикрепленному населению в рамках ГОБМП, 2. оказание платных медицинских услуг,  3. экспертная медицинская деятельность,  4. фармацевтическая деятельность,   5. диагностика,  6. лабораторная диагностика,  7. медицинская реабилитология,   8. изучение, обощение и распространение опыта по внедрению в практику новых достижений науки,    9. осуществление деятельности, направленной на профилактику заболеваний, пропаганду здорового образа жизни,.Дата госрегистрации: 19.01.2012, № госрегистрации: 344-1937-01-ГП, Дата первичной госрегистрации: 30.12.2010  "]
["",3,"Приложение 3 \"Корпоративная структура\"","отсутствует материнская компания и дочерние компании"]
["",4,"Приложению 4 \"Цели, задачи и ключевые показатели\"","Целью деятельности КГП \"Поликлиника №4 г.Костанай\" УЗАКО \" является \"Реализация на областном уровне мероприятий по охране здоровья и формированию здорового образа жизни граждан, принцип солидарной ответственности человека за свое здоровье\". Цели доведены органом управления Приказом№ 03-11/5522 от 01.10.2024 года: 1. Улучшение здоровья населения, совершенствование системы управления и финансирования, улучшение здоровья отдельных категорий граждан на амбулаторном уровне- детская смертность до 5 лет план 11,24, факт 9,02 , выявление первичных злокачественных новообразований на 0-1 стадиях план 29,5, факт 23,5,  количество посещений организации здравоохранения план 4,5, факт 4,80, охват вакцинацией план 95%, факт 75,70%, снижение смертности от онкологических заболеваний на 2025, 2026 годы 94%, снижение младенческой смертности на 1000 человек на 2025 7%, на 2026 – 6,9%, снижение материнской смертности на 100 тыс населения, выявляемость новых зараженных ВИЧ, на 1000 неинфицированного населения человек –на 2025-2026 годы - 0,40%, снижение заболеваемости туберкулезом, на 100 тыс населения на 2025 – 55,4%, на 2026 год-53%, количество проведенных скринингов планируется на 2025 год- 27098 ед, на 2026 – 27145 ед., количество рожденных детей живыми план на 2025 год 346 человек, на 2026 год – 353 человека, количество проведенных родов на 2025 год планируется 350 ед, на 2026 год – 355 ед,количество проведенных тестов на 2025 -2026 годы – 10 000 ед,, количество выявленных новых случаев на 2025-2026 годы – по 30 ед.  2. Укомплектование кадровых вопросов: снижение дефицита врачебных кадров план 0,10%, факт 1,25%,  Развитие человеческого капитала : повышение квалификации и переподготовка кадров план 1, планируется повышение квалификации и переподготовка кадров на 2025-2026 годы по 1 услуге, количество работников, прошедших повышение квалификации и переподготовку кадров планируется на 2025-2026 годы по 7 ед. 3. Повышение уровня оснащенности организации мед техникой: уровень оснащенности планируется на 2024, 2025, 2026 годы по 82%, факт 91,09% . количество приобретенной медицинской и немедицинской техники за счет средств местного бюджета факт - 1 единица,  на 2025-2026 годы планируется по 11 ед. "]
["",5,"Пояснительная записка к приложению 5 \"Программа реализации\"","Тарифы на оказание амбулаторно-поликлинической и стационарозамещающей помощи утверждаются Фондом обязательного медицинского страхования. Тариф на проведение скрининговых обследований устанавливается Министерством здравоохранения на каждый вид обследования отдельно. Обследование и лечение социально значимых заболеваний проводятся бесплатно по договору ГОБМП. Выявление на уровне ПМСП, лечение либо на амбулаторном уровне, либо в специализированных медицинских организациях. АПП и стационарозамещающая мед помощь прикрепленное население планируется 62 000 человек, фактически 61405 человек, себестоимость услуги 43,39 тыс тенге., факт 42,01, цена реализации ед продукции 44,72 тыс.тенге  Программа обучение и повышение квалификации с местного бюджета - 1 услуга, себестоимость  3 860,0 т.т., факт - 1 услуга, себестоимость 3605, платные услуги факт количество 11089, себестоимость единицы реализованной продукции 8,60 тыс тенге, цена реализации – 8,21 тыс тенге, медицинская помощь людям, содержащимся в КУИС - себестоимость составит 9587,0 тыс тенге."]
["",6,"Пояснительная записка к приложению 6 \"Основные показатели финансово-хозяйственной деятельности\"","Активы предприятия составляют 1 588 246т.т., пассивы 1 588 246 т.т., в том числе: капитал - 1 356 766 т.т., обязательства – 231 480 т.т.  Доходы составляют 4 304 251 т.т., расходы 4 384 090 т.т. Валовый доход = 80 604 т.т., Чистая прибыль(убыток) - 41 372 т.т.  Для КГП на праве хозяйственного ведения отчисления части чистой прибыли в бюджет составляет 5%. Показатель рентабельности активов RA  -2,60. Показатель рентабельности собственного капитала ROE -3,05. Рентабельность доходов ROS -0,96.  EBITDA = 59 616т.т. Количество работников – 423 чел., по штату – 532,50 шт.ед., фонд оплаты труда  1 827 574т.т."]
["",7,"Пояснительная записка к приложению 7 \"Доходы\"","Планируемые доходы в 2024г- 4 485 432,30 т.т., фактические - 4 304 251,0т.т., что составляет 95,95%  в т.ч. плановый доход от реализации продуктов, оказания услуг и выполнения работ- 2 697 023,50 т.т., фактический - 2 779 475,0 т.т., что составляет 103,06%,  плановые доходы от государственных субсидий и гос помощи составят - 58 954,0 т.т., фактические - 48 861, что составляет 82,88%, плановые прочие доходы- 1 729 854,80 т.т., фактические - 1 475 915,0т.т., что составляет 85,32%. "]
["","","Пояснительная записка к приложению 7.1 \"Денежные средства\"","Сальдо денежных средств на начало 2024 года составляет 273 346 т.т.. Поступление денежных средств составило 2 627 775,0 т.т., из них поступления, связанные с реализацией продукции 2 543 440,0 т.т., и безвозмездно на приобретение активов 79 533,0 т.т.иные поступления денежных средств составят  4 802 т.т.. Выбытие денежных средств составило 2 690 451,0 т.т., в том числе: выбытие на оплату поставщикам за ТРУ 551 156,0 т.т., полученных безвозмездно на приобретение активов 69 168,0 т.т., выплаты части чистого дохода составят 0,0 т.т. Иное выбытие денежных средств составит 2 070 127,0 т.т. Сальдо на конец составило 210 670 ,0т.т."]
["","","Пояснительная записка к приложению 7.2 \"Реализация продуктов за счет средств республиканского бюджета и местного бюджета\"","Общая планируемая сумма договоров из РБ на 2024 год -2 535 425,60 тыс.тенге, фактически заключенных составило - 2 464 342,10т.т., что составило 97,20%, в рамках местного бюджета планируемая сумма договоров составляла 86 719,40 тыс.тенге., фактически составило - 79 532,60 т.т., что составило 91,71%.  Дебиторская задолженность НАО ФСМС по договорам составила 77 132,90 т.т."]
["",8,"Пояснительная записка к приложению 8 \"Расходы\"","Планируемые расходы в 2024г составляли  -4 485 832,30 т.т, фактические расходы составили 4 384 090т.т., отклонение - 97,73%, в т.ч. Себестоимость реализованной продукции, оказанных услуг и выполненных работ план - 2 854 045,50 т.т., фактически - 2 698 871,0 т.т., что составило 94,56 %, плановые административные расходы - 70 354,0 т.т., фактические административные расходы составили - 65 619,0 т.т., что составило 93,27%, план прочих расходов -1 561 432,80 т.т., фактические - 1 619 600,0 т.т., что составило 103,73%. "]
["",9,"Пояснительная записка к приложению 9 \"Инвестиции и приобретение товаров, работ и услуг\"","Всего план по приобретению ОС, запасов ,работ и услуг - 799 513,18 т.т., фактически приобретено - 618 241.40 т.т., что составило 78.41%, из них план по приобретение ОС - 62 765,38 т.т., фактически приобретено -55 606,0 т.т., отклонение -88,59%, план по приобретению запасов - 312 974,60т.т., факт - 154 277.83т.т., что составило 49.29%, план по приобретению работ и услуг - 412 773,20 т.т., факт приобретения - 408 357,58 т.т., составило - 98,93%"]
["",10,"Пояснительная записка к приложению 10 \"Приобретение долевых инструментов\"","В КГП \"Поликлиника №4 г.Костанай\" отсутствуют долевые инструменты, а именно: акции, доли участия в собственности, так как не яляется АО и ТОО, а также отсутствуют дочерние предприятия."]
["",11,"Пояснительная записка к приложению 11 \"Занимаемая площадь и автотранспорт\"","В КГП \"Поликлиника №4 г.Костанай\" имеется в  наличии 1 а/т средство на администрацию, арендуемые площади и транспортные средства на административные нужды отсутствуют. Общая площадь занимаемая административным персоналом 197,30 кв.м.,  Площадь расчитана в соответствии с нормативами для адмперсонала 134,5 кв.м.,. Здание поликлиники построено по типовому утвержденному проекту. Плановая штатная численность административного персонала 9,0 шт.единиц."]
["",12,"Пояснительная записка к приложению 12 \"Структура заимствований\"","В КГП \"Поликлиника №4 г.Костанай\" отсутствуют внешние заимствования за пределами РК, а также внутренние заимствования, а именно: лизинговые договора, договора кредитования . "]
["",13,"Пояснительная записка к приложению 13 \"Размещение временно свободных денег\"","КГП \"Поликлиника №4 г.Костанай\"  не проводит размещение временно-свободных денежных средств в финансовые инструменты, в том числе в государственные ценные бумаги, долевые и корпоративные ценные бумаги, размещение в банках второго уровня и прочее."]

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["","Приложение 14",{"$nulls":15},"","","","",""]
["","Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU",{"$nulls":15},"","","","",""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ",{"$nulls":15},"","","","",""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":15},"","","","",""]
["","Пятилетний период: 2022 - 2026",{"$nulls":15},"","","","",""]
["","Планируемый / отчетный период: 2024 год",{"$nulls":15},"","","","",""]
["","дата <дата> № <номер>",{"$nulls":15},"","","","",""]
["","",{"$nulls":15},"","","","",""]
["","Расчеты показателей финансово-хозяйственной деятельности",{"$nulls":15},"","","","",""]
["","",{"$nulls":15},"","","","",""]
["","Активы",{"$nulls":15},"","","","",""]
["","",{"$nulls":15},"","","","",""]
{"$rows_empty":19}
["","№ п/п","Наименование показателей",{"$nulls":5},"единица измерения","2020","2021","2022",null,null,"2023",null,null,"2024",null,null,"2025",{"$nulls":3},"2026"]
["",{"$nulls":8},"Факт","Факт / оценка","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план","Корректировка в марте",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["","А","Б","В","Г","Д","Е","Ж","З",4,5,6,7,8,9,10,11,12,13,14,15,15,null,null,18]
["",1,"Активы","Всего","Организации",{"$nulls":3},"тыс. тенге",{"v":1876739.807,"d":"1,876,739.81"},{"v":1858235.41,"d":"1,858,235.41"},{"v":2144217,"d":"2,144,217.00"},{"v":1811084,"d":"1,811,084.00"},{"v":84.46365269933034,"d":"84.46"},{"v":2040908,"d":"2,040,908.00"},{"v":1644619,"d":"1,644,619.00"},{"v":80.58271122461178,"d":"80.58"},{"v":1625908.81,"d":"1,625,908.81"},{"v":1588246,"d":"1,588,246.00"},{"v":97.68358411195275,"d":"97.68"},{"v":1685405.81,"d":"1,685,405.81"},{"v":1685405.81,"d":"1,685,405.81"},null,null,{"v":1574001.5,"d":"1,574,001.50"}]
["",2,null,null,"Дочерних организаций",{"$nulls":3},"тыс. тенге"]
["",3,null,null,"Консолидированные показатели",{"$nulls":3},"тыс. тенге"]
["",4,"Краткосрочные активы",null,"Всего","Организации",null,null,"тыс. тенге",{"v":590706.548,"d":"590,706.55"},{"v":652200,"d":"652,200.00"},{"v":933000,"d":"933,000.00"},{"v":691389,"d":"691,389.00"},{"v":74.10385852090032,"d":"74.10"},{"v":830000,"d":"830,000.00"},{"v":563303,"d":"563,303.00"},{"v":67.86783132530121,"d":"67.87"},{"v":642801.51,"d":"642,801.51"},{"v":514269,"d":"514,269.00"},{"v":80.00432357416211,"d":"80.00"},{"v":800155.81,"d":"800,155.81"},{"v":800155.81,"d":"800,155.81"},null,null,{"v":835821.5,"d":"835,821.50"}]
["",5,{"$nulls":3},"Дочерних организаций",null,null,"тыс. тенге"]
["",6,{"$nulls":3},"Консолидированные показатели ",null,null,"тыс. тенге"]
["",7,"Деньги и их эквиваленты",{"$nulls":3},"Организации",null,"тыс. тенге",{"v":308010.045,"d":"308,010.05"},{"v":300000,"d":"300,000.00"},{"v":450000,"d":"450,000.00"},{"v":380279,"d":"380,279.00"},{"v":84.50644444444444,"d":"84.51"},{"v":400000,"d":"400,000.00"},{"v":270613,"d":"270,613.00"},{"v":67.65325,"d":"67.65"},{"v":103472.42,"d":"103,472.42"},{"v":208563,"d":"208,563.00"},{"v":201.56385633968935,"d":"201.56"},{"v":270000,"d":"270,000.00"},{"v":270000,"d":"270,000.00"},null,null,{"v":270000,"d":"270,000.00"}]
["",8,{"$nulls":4},"Дочерних организаций",null,"тыс. тенге"]
["",9,{"$nulls":4},"Консолидированные показатели ",null,"тыс. тенге"]
["",10,"Финансовые активы",{"$nulls":3},"Организации","имеющиеся в наличии для продажи","тыс. тенге"]
["",11,{"$nulls":5},"учитываемые по справедливой стоимости через прибыли и убытки","тыс. тенге"]
["",12,{"$nulls":5},"удерживаемые до погашения","тыс. тенге"]
["",13,{"$nulls":5},"прочие финансовые активы","тыс. тенге",{"v":10700.078,"d":"10,700.08"},{"v":12000,"d":"12,000.00"}]
["",14,{"$nulls":4},"Дочерних организаций","имеющиеся в наличии для продажи","тыс. тенге"]
["",15,{"$nulls":5},"учитываемые по справедливой стоимости через прибыли и убытки","тыс. тенге"]
["",16,{"$nulls":5},"удерживаемые до погашения","тыс. тенге"]
["",17,{"$nulls":5},"прочие финансовые активы","тыс. тенге"]
["",18,{"$nulls":4},"Консолидированные показатели","имеющиеся в наличии для продажи","тыс. тенге"]
["",19,{"$nulls":5},"учитываемые по справедливой стоимости через прибыли и убытки","тыс. тенге"]
["",20,{"$nulls":5},"удерживаемые до погашения","тыс. тенге"]
["",21,{"$nulls":5},"прочие финансовые активы","тыс. тенге"]
["",22,"Производные финансовые инструменты",{"$nulls":3},"Организации",null,"тыс. тенге"]
["",23,{"$nulls":4},"Дочерних организаций",null,"тыс. тенге"]
["",24,{"$nulls":4},"Консолидированные показатели ",null,"тыс. тенге"]
["",25,"Дебиторская задолженность  от заказчиков и покупателей",{"$nulls":3},"Организации",null,"тыс. тенге",{"v":78882.124,"d":"78,882.12"},{"v":90000,"d":"90,000.00"},{"v":99000,"d":"99,000.00"},{"v":41269,"d":"41,269.00"},{"v":41.68585858585858,"d":"41.69"},{"v":50000,"d":"50,000.00"},{"v":60694,"d":"60,694.00"},{"v":121.388,"d":"121.39"},{"v":60500,"d":"60,500.00"},{"v":77760,"d":"77,760.00"},{"v":128.52892561983472,"d":"128.53"},{"v":58360,"d":"58,360.00"},{"v":58360,"d":"58,360.00"},null,null,{"v":61000,"d":"61,000.00"}]
["",26,{"$nulls":4},"Дочерних организаций",null,"тыс. тенге"]
["",27,{"$nulls":4},"Консолидированные показатели ",null,"тыс. тенге"]
["",28,"в том числе сомнительная",{"$nulls":3},"Организации",null,"тыс. тенге"]
["",29,{"$nulls":4},"Дочерних организаций",null,"тыс. тенге"]
["",30,{"$nulls":4},"Консолидированные показатели ",null,"тыс. тенге"]
["",31,"в том числе просроченная",{"$nulls":3},"Организации",null,"тыс. тенге"]
["",32,{"$nulls":4},"Дочерних организаций",null,"тыс. тенге"]
["",33,{"$nulls":4},"Консолидированные показатели ",null,"тыс. тенге"]
["",34,"Запасы",{"$nulls":3},"Организации",null,"тыс. тенге",{"v":192988.625,"d":"192,988.63"},{"v":250000,"d":"250,000.00"},{"v":370000,"d":"370,000.00"},{"v":265347,"d":"265,347.00"},{"v":71.7154054054054,"d":"71.72"},{"v":370000,"d":"370,000.00"},{"v":227767,"d":"227,767.00"},{"v":61.55864864864865,"d":"61.56"},{"v":478829.09,"d":"478,829.09"},{"v":223226,"d":"223,226.00"},{"v":46.61913920058616,"d":"46.62"},{"v":471795.81,"d":"471,795.81"},{"v":471795.81,"d":"471,795.81"},null,null,{"v":504821.5,"d":"504,821.50"}]
["",35,{"$nulls":4},"Дочерних организаций",null,"тыс. тенге"]
["",36,{"$nulls":4},"Консолидированные показатели ",null,"тыс. тенге"]
["",37,"Займы (временная финансовая помощь) предоставленные",{"$nulls":3},"Организацией",null,"тыс. тенге",{"v":125.676,"d":"125.68"},{"v":200,"d":"200.00"}]
["",38,{"$nulls":4},"Дочерних организаций",null,"тыс. тенге"]
["",39,{"$nulls":4},"Консолидированные показатели ",null,"тыс. тенге"]
["",40,"Прочие ",{"$nulls":3},"Организации",null,"тыс. тенге",null,null,{"v":14000,"d":"14,000.00"},{"v":4494,"d":"4,494.00"},{"v":32.1,"d":"32.10"},{"v":10000,"d":"10,000.00"},{"v":4229,"d":"4,229.00"},42.29,null,{"v":4720,"d":"4,720.00"}]
["",41,{"$nulls":4},"Дочерних организаций",null,"тыс. тенге"]
["",42,{"$nulls":4},"Консолидированные показатели ",null,"тыс. тенге"]
["",43,"Долгосрочные активы",null,"Всего","Организации",null,null,"тыс. тенге",{"v":1286033.259,"d":"1,286,033.26"},{"v":1206035.41,"d":"1,206,035.41"},{"v":1211217,"d":"1,211,217.00"},{"v":1119695,"d":"1,119,695.00"},{"v":92.4437982624088,"d":"92.44"},{"v":1210908,"d":"1,210,908.00"},{"v":1081316,"d":"1,081,316.00"},{"v":89.29794831646996,"d":"89.30"},{"v":983107.3,"d":"983,107.30"},{"v":1073977,"d":"1,073,977.00"},{"v":109.24311110292844,"d":"109.24"},{"v":885250,"d":"885,250.00"},{"v":885250,"d":"885,250.00"},null,null,{"v":738180,"d":"738,180.00"}]
["",44,{"$nulls":3},"Дочерних организаций",null,null,"тыс. тенге"]
["",45,{"$nulls":3},"Консолидированные показатели ",null,null,"тыс. тенге"]
["",46,"Финансовые активы",{"$nulls":3},"Организации","имеющиеся в наличии для продажи","тыс. тенге"]
["",47,{"$nulls":5},"учитываемые по справедливой стоимости через прибыли и убытки","тыс. тенге"]
["",48,{"$nulls":5},"удерживаемые до погашения","тыс. тенге"]
["",49,{"$nulls":5},"прочие финансовые активы","тыс. тенге"]
["",50,{"$nulls":4},"Дочерних организаций","имеющиеся в наличии для продажи","тыс. тенге"]
["",51,{"$nulls":5},"учитываемые по справедливой стоимости через прибыли и убытки","тыс. тенге"]
["",52,{"$nulls":5},"удерживаемые до погашения","тыс. тенге"]
["",53,{"$nulls":5},"прочие финансовые активы","тыс. тенге"]
["",54,{"$nulls":4},"Консолидированные показатели","имеющиеся в наличии для продажи","тыс. тенге"]
["",55,{"$nulls":5},"учитываемые по справедливой стоимости через прибыли и убытки","тыс. тенге"]
["",56,{"$nulls":5},"удерживаемые до погашения","тыс. тенге"]
["",57,{"$nulls":5},"прочие финансовые активы","тыс. тенге"]
["",58,"Производные финансовые инструменты",{"$nulls":3},"Организации",null,"тыс. тенге"]
["",59,{"$nulls":4},"Дочерних организаций",null,"тыс. тенге"]
["",60,{"$nulls":4},"Консолидированные показатели ",null,"тыс. тенге"]
["",61,"Дебиторская задолженность  от заказчиков и покупателей",{"$nulls":3},"Организации",null,"тыс. тенге",{"$nulls":6},{"v":1200,"d":"1,200.00"},null,{"v":599.9,"d":"599.90"},{"v":600,"d":"600.00"},{"v":100.01666944490748,"d":"100.02"}]
["",62,{"$nulls":4},"Дочерних организаций",null,"тыс. тенге"]
["",63,{"$nulls":4},"Консолидированные показатели ",null,"тыс. тенге"]
["",64,"в том числе сомнительная",{"$nulls":3},"Организации",null,"тыс. тенге"]
["",65,{"$nulls":4},"Дочерних организаций",null,"тыс. тенге"]
["",66,{"$nulls":4},"Консолидированные показатели ",null,"тыс. тенге"]
["",67,"в том числе просроченная",{"$nulls":3},"Организации",null,"тыс. тенге"]
["",68,{"$nulls":4},"Дочерних организаций",null,"тыс. тенге"]
["",69,{"$nulls":4},"Консолидированные показатели ",null,"тыс. тенге"]
["",70,"Инвестиции, учитываемые методом долевого участия",{"$nulls":3},"Организации",null,"тыс. тенге"]
["",71,{"$nulls":4},"Консолидированные показатели ",null,"тыс. тенге"]
["",72,"Займы (временная финансовая помощь) предоставленные",{"$nulls":3},"Организации",null,"тыс. тенге"]
["",73,{"$nulls":4},"Дочерних организаций",null,"тыс. тенге"]
["",74,{"$nulls":4},"Консолидированные показатели ",null,"тыс. тенге"]
["",75,"Инвестиционное имущество",{"$nulls":3},"Организации",null,"тыс. тенге"]
["",76,{"$nulls":4},"Дочерних организаций",null,"тыс. тенге"]
["",77,{"$nulls":4},"Консолидированные показатели ",null,"тыс. тенге"]
["",78,"Основные средства",{"$nulls":3},"Организации","Балансовая стоимость","тыс. тенге",{"v":1282233.066,"d":"1,282,233.07"},{"v":1203985.99,"d":"1,203,985.99"},{"v":1210717,"d":"1,210,717.00"},{"v":1119504,"d":"1,119,504.00"},{"v":92.46619978079106,"d":"92.47"},{"v":1210717,"d":"1,210,717.00"},{"v":1079987,"d":"1,079,987.00"},{"v":89.20226609521465,"d":"89.20"},{"v":982507.4,"d":"982,507.40"},{"v":1073311,"d":"1,073,311.00"},{"v":109.24202708295124,"d":"109.24"},{"v":885250,"d":"885,250.00"},{"v":885250,"d":"885,250.00"},null,null,{"v":738180,"d":"738,180.00"}]
["",79,{"$nulls":5},"Первоначальная стоимость","тыс. тенге",{"v":1614689.659,"d":"1,614,689.66"},{"v":1647900.46,"d":"1,647,900.46"},{"v":1660717,"d":"1,660,717.00"},{"v":1461160,"d":"1,461,160.00"},{"v":87.98368415569901,"d":"87.98"},{"v":1660717,"d":"1,660,717.00"},{"v":1514738,"d":"1,514,738.00"},{"v":91.20988103331273,"d":"91.21"},{"v":1594719.4,"d":"1,594,719.40"},{"v":1608755,"d":"1,608,755.00"},{"v":100.88012975825089,"d":"100.88"},{"v":1675000,"d":"1,675,000.00"},{"v":1675000,"d":"1,675,000.00"},null,null,{"v":1758180,"d":"1,758,180.00"}]
["",80,{"$nulls":5},"Амортизация","тыс. тенге",{"v":332456.593,"d":"332,456.59"},{"v":443914.47,"d":"443,914.47"},{"v":450000,"d":"450,000.00"},{"v":341656,"d":"341,656.00"},{"v":75.92355555555555,"d":"75.92"},{"v":450000,"d":"450,000.00"},{"v":434751,"d":"434,751.00"},{"v":96.61133333333333,"d":"96.61"},{"v":612212,"d":"612,212.00"},{"v":535444,"d":"535,444.00"},{"v":87.46055288037478,"d":"87.46"},{"v":789750,"d":"789,750.00"},{"v":789750,"d":"789,750.00"},null,null,{"v":1020000,"d":"1,020,000.00"}]
["",81,{"$nulls":5},"Обесценение","тыс. тенге"]
["",82,{"$nulls":4},"Дочерних организаций","Балансовая стоимость","тыс. тенге"]
["",83,{"$nulls":5},"Первоначальная стоимость","тыс. тенге"]
["",84,{"$nulls":5},"Амортизация","тыс. тенге"]
["",85,{"$nulls":5},"Обесценение","тыс. тенге"]
["",86,{"$nulls":4},"Консолидированные показатели","Балансовая стоимость","тыс. тенге"]
["",87,{"$nulls":5},"Первоначальная стоимость","тыс. тенге"]
["",88,{"$nulls":5},"Амортизация","тыс. тенге"]
["",89,{"$nulls":5},"Обесценение","тыс. тенге"]
["",90,"Биологические активы",{"$nulls":3},"Организации",null,"тыс. тенге"]
["",91,{"$nulls":4},"Дочерних организаций",null,"тыс. тенге"]
["",92,{"$nulls":4},"Консолидированные показатели ",null,"тыс. тенге"]
["",93,"Нематериальные активы",{"$nulls":3},"Организации","Балансовая стоимость","тыс. тенге",{"v":3800.193,"d":"3,800.19"},{"v":2049.42,"d":"2,049.42"},{"v":500,"d":"500.00"},{"v":191,"d":"191.00"},{"v":38.2,"d":"38.20"},{"v":191,"d":"191.00"},{"v":129,"d":"129.00"},{"v":67.53926701570681,"d":"67.54"},null,{"v":66,"d":"66.00"}]
["",94,{"$nulls":5},"Первоначальная стоимость","тыс. тенге",{"v":19050.067,"d":"19,050.07"},{"v":19330.87,"d":"19,330.87"},{"v":20000,"d":"20,000.00"},{"v":19331,"d":"19,331.00"},{"v":96.655,"d":"96.66"},{"v":19331,"d":"19,331.00"},{"v":19331,"d":"19,331.00"},{"v":100,"d":"100.00"},{"v":19331,"d":"19,331.00"},{"v":19331,"d":"19,331.00"},{"v":100,"d":"100.00"},{"v":19331,"d":"19,331.00"},{"v":19331,"d":"19,331.00"},null,null,{"v":19331,"d":"19,331.00"}]
["",95,{"$nulls":5},"Амортизация","тыс. тенге",{"v":15249.874,"d":"15,249.87"},{"v":17281.45,"d":"17,281.45"},{"v":19500,"d":"19,500.00"},{"v":19140,"d":"19,140.00"},{"v":98.15384615384616,"d":"98.15"},{"v":19140,"d":"19,140.00"},{"v":19202,"d":"19,202.00"},{"v":100.3239289446186,"d":"100.32"},{"v":19331,"d":"19,331.00"},{"v":19265,"d":"19,265.00"},{"v":99.65857948373079,"d":"99.66"},{"v":19331,"d":"19,331.00"},{"v":19331,"d":"19,331.00"},null,null,{"v":19331,"d":"19,331.00"}]
["",96,{"$nulls":5},"Обесценение","тыс. тенге"]
["",97,{"$nulls":4},"Дочерних организаций","Балансовая стоимость","тыс. тенге"]
["",98,{"$nulls":5},"Первоначальная стоимость","тыс. тенге"]
["",99,{"$nulls":5},"Амортизация","тыс. тенге"]
["",100,{"$nulls":5},"Обесценение","тыс. тенге"]
["",101,{"$nulls":4},"Консолидированные показатели","Балансовая стоимость","тыс. тенге"]
["",102,{"$nulls":5},"Первоначальная стоимость","тыс. тенге"]
["",103,{"$nulls":5},"Амортизация","тыс. тенге"]
["",104,{"$nulls":5},"Обесценение","тыс. тенге"]
["",105,"Прочие ",{"$nulls":3},"Организации",null,"тыс. тенге"]
["",106,{"$nulls":4},"Дочерних организаций",null,"тыс. тенге"]
["",107,{"$nulls":4},"Консолидированные показатели",null,"тыс. тенге"]

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["","Приложение 15",{"$nulls":15},"","","","",""]
["","Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU",{"$nulls":15},"","","","",""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ",{"$nulls":15},"","","","",""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":15},"","","","",""]
["","Пятилетний период: 2022 - 2026",{"$nulls":15},"","","","",""]
["","Планируемый / отчетный период: 2024 год",{"$nulls":15},"","","","",""]
["","дата <дата> № <номер>",{"$nulls":15},"","","","",""]
["","",{"$nulls":15},"","","","",""]
["","Расчеты показателей финансово-хозяйственной деятельности",{"$nulls":15},"","","","",""]
["","",{"$nulls":15},"","","","",""]
["","Пассивы",{"$nulls":15},"","","","",""]
["","",{"$nulls":15},"","","","",""]
{"$rows_empty":19}
["","№ п/п","Наименование показателей",{"$nulls":5},"единица измерения","2020","2021","2022",null,null,"2023",null,null,"2024",null,null,"2025",{"$nulls":3},"2026"]
["",{"$nulls":8},"Факт","Факт / оценка","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план","Корректировка в марте",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["","А","Б","В","Г",null,"Д","Е","Ж",4,5,6,7,8,9,10,11,12,13,14,15,15,null,null,18]
["",1,"Пассивы","Всего","Организации",{"$nulls":3},"тыс. тенге",{"v":1876739.805,"d":"1,876,739.81"},{"v":1858235.412,"d":"1,858,235.41"},{"v":2144217,"d":"2,144,217.00"},{"v":1811084,"d":"1,811,084.00"},{"v":84.46365269933034,"d":"84.46"},{"v":2040908,"d":"2,040,908.00"},{"v":1644619,"d":"1,644,619.00"},{"v":80.58271122461178,"d":"80.58"},{"v":1625908.81,"d":"1,625,908.81"},{"v":1588246,"d":"1,588,246.00"},{"v":97.68358411195275,"d":"97.68"},{"v":1685405.81,"d":"1,685,405.81"},{"v":1685405.81,"d":"1,685,405.81"},null,null,{"v":1744548.81,"d":"1,744,548.81"}]
["",2,null,null,"Дочерних организаций",{"$nulls":3},"тыс. тенге"]
["",3,null,null,"Консолидированные показатели",{"$nulls":3},"тыс. тенге"]
["",4,"Собственный капитал",null,"Всего",null,"Организации",null,"тыс. тенге",{"v":1644236.738,"d":"1,644,236.74"},{"v":1610095.412,"d":"1,610,095.41"},{"v":1514017,"d":"1,514,017.00"},{"v":1645308,"d":"1,645,308.00"},{"v":108.67169919492318,"d":"108.67"},{"v":1646796.81,"d":"1,646,796.81"},{"v":1445340,"d":"1,445,340.00"},{"v":87.76674761715138,"d":"87.77"},{"v":1360468.81,"d":"1,360,468.81"},{"v":1356766,"d":"1,356,766.00"},{"v":99.72782837998322,"d":"99.73"},{"v":1401383.81,"d":"1,401,383.81"},{"v":1401383.81,"d":"1,401,383.81"},null,null,{"v":1440646.81,"d":"1,440,646.81"}]
["",5,{"$nulls":4},"Дочерних организаций",null,"тыс. тенге"]
["",6,{"$nulls":4},"Консолидированные показатели",null,"тыс. тенге"]
["",7,"Оплаченный уставный капитал",{"$nulls":3},"Организации",null,"тыс. тенге",{"v":1696796.812,"d":"1,696,796.81"},{"v":1696796.812,"d":"1,696,796.81"},{"v":1696796.81,"d":"1,696,796.81"},{"v":1696797,"d":"1,696,797.00"},{"v":100.00001119756938,"d":"100.00"},{"v":1696796.81,"d":"1,696,796.81"},{"v":1696797,"d":"1,696,797.00"},{"v":100.00001119756938,"d":"100.00"},{"v":1696796.81,"d":"1,696,796.81"},{"v":1696797,"d":"1,696,797.00"},{"v":100.00001119756938,"d":"100.00"},{"v":1696796.81,"d":"1,696,796.81"},{"v":1696796.81,"d":"1,696,796.81"},null,null,{"v":1696796.81,"d":"1,696,796.81"}]
["",8,{"$nulls":4},"Дочерних организаций",null,"тыс. тенге"]
["",9,{"$nulls":4},"Консолидированные показатели",null,"тыс. тенге"]
["",10,"Эмиссионный доход",{"$nulls":3},"Организации",null,"тыс. тенге"]
["",11,{"$nulls":4},"Дочерних организаций",null,"тыс. тенге"]
["",12,{"$nulls":4},"Консолидированные показатели",null,"тыс. тенге"]
["",13,"Резервы (от результата финансово-хозяйственной деятельности и  переоценки активов)",{"$nulls":3},"Организации",null,"тыс. тенге",{"v":305954.916,"d":"305,954.92"},{"v":230000,"d":"230,000.00"},{"v":250000,"d":"250,000.00"},{"v":175745,"d":"175,745.00"},{"v":70.298,"d":"70.30"},{"v":250000,"d":"250,000.00"},{"v":132247,"d":"132,247.00"},{"v":52.8988,"d":"52.90"},{"v":124072,"d":"124,072.00"},{"v":93780,"d":"93,780.00"},{"v":75.58514410987169,"d":"75.59"},{"v":132757,"d":"132,757.00"},{"v":132757,"d":"132,757.00"},null,null,{"v":142050,"d":"142,050.00"}]
["",14,{"$nulls":4},"Дочерних организаций",null,"тыс. тенге"]
["",15,{"$nulls":4},"Консолидированные показатели",null,"тыс. тенге"]
["",16,"Нераспределенный доход (непокрытый убыток)",{"$nulls":3},"Организации",null,"тыс. тенге",{"v":-358514.99,"d":"-358,514.99"},{"v":-316701.4,"d":"-316,701.40"},{"v":-432779.81,"d":"-432,779.81"},{"v":-227234,"d":"-227,234.00"},{"v":52.50568412606864,"d":"52.51"},{"v":-300000,"d":"-300,000.00"},{"v":-383704,"d":"-383,704.00"},{"v":127.90133333333333,"d":"127.90"},{"v":-460400,"d":"-460,400.00"},{"v":-433811,"d":"-433,811.00"},{"v":94.2248045178106,"d":"94.22"},{"v":-428170,"d":"-428,170.00"},{"v":-428170,"d":"-428,170.00"},null,null,{"v":-398200,"d":"-398,200.00"}]
["",17,{"$nulls":4},"Дочерних организаций",null,"тыс. тенге"]
["",18,{"$nulls":4},"Консолидированные показатели",null,"тыс. тенге"]
["",19,"Выкупленные собственные долевые инструменты",{"$nulls":3},"Организации",null,"тыс. тенге"]
["",20,{"$nulls":4},"Дочерних организаций",null,"тыс. тенге"]
["",21,{"$nulls":4},"Консолидированные показатели",null,"тыс. тенге"]
["",22,"Обязательства",null,"Всего",null,"Организации",null,"тыс. тенге",{"v":232503.067,"d":"232,503.07"},{"v":248140,"d":"248,140.00"},{"v":630200,"d":"630,200.00"},{"v":165776,"d":"165,776.00"},{"v":26.30529990479213,"d":"26.31"},{"v":394111.19,"d":"394,111.19"},{"v":199279,"d":"199,279.00"},{"v":50.564156780222355,"d":"50.56"},{"v":265440,"d":"265,440.00"},{"v":231480,"d":"231,480.00"},{"v":87.20614828209764,"d":"87.21"},{"v":284022,"d":"284,022.00"},{"v":284022,"d":"284,022.00"},null,null,{"v":303902,"d":"303,902.00"}]
["",23,{"$nulls":4},"Дочерних организаций",null,"тыс. тенге"]
["",24,{"$nulls":4},"Консолидированные показатели",null,"тыс. тенге"]
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["",27,{"$nulls":5},"Консолидированные показатели","тыс. тенге"]
["",28,{"$nulls":4},"в том числе просроченная","Организации","тыс. тенге"]
["",29,{"$nulls":5},"Дочерних организаций","тыс. тенге"]
["",30,{"$nulls":5},"Консолидированные показатели","тыс. тенге"]
["",31,"финансовые",{"$nulls":4},"Организации","тыс. тенге",{"v":36.679,"d":"36.68"},{"v":40,"d":"40.00"},{"v":100,"d":"100.00"}]
["",32,{"$nulls":5},"Дочерних организаций","тыс. тенге"]
["",33,{"$nulls":5},"Консолидированные показатели","тыс. тенге"]
["",34,"по налогам и другим обязательным платежам в бюджет",{"$nulls":4},"Организации","тыс. тенге",42.51,{"v":100,"d":"100.00"},{"v":60000,"d":"60,000.00"}]
["",35,{"$nulls":5},"Дочерних организаций","тыс. тенге"]
["",36,{"$nulls":5},"Консолидированные показатели","тыс. тенге"]
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["",38,{"$nulls":5},"Дочерних организаций","тыс. тенге"]
["",39,{"$nulls":5},"Консолидированные показатели","тыс. тенге"]
["",40,"поставщикам и подрядчикам",{"$nulls":4},"Организации","тыс. тенге",{"v":6636.495,"d":"6,636.50"},{"v":8000,"d":"8,000.00"},{"v":10000,"d":"10,000.00"},{"v":30551,"d":"30,551.00"},305.51,{"v":60000,"d":"60,000.00"},{"v":12523,"d":"12,523.00"},{"v":20.871666666666666,"d":"20.87"},{"v":15000,"d":"15,000.00"},{"v":2846,"d":"2,846.00"},{"v":18.973333333333333,"d":"18.97"},{"v":16050,"d":"16,050.00"},{"v":16050,"d":"16,050.00"},null,null,{"v":17174,"d":"17,174.00"}]
["",41,{"$nulls":5},"Дочерних организаций","тыс. тенге"]
["",42,{"$nulls":5},"Консолидированные показатели","тыс. тенге"]
["",43,"оплата труда",{"$nulls":4},"Организации","тыс. тенге",{"v":7942.192,"d":"7,942.19"},{"v":150000,"d":"150,000.00"},{"v":100,"d":"100.00"}]
["",44,{"$nulls":5},"Дочерних организаций","тыс. тенге"]
["",45,{"$nulls":5},"Консолидированные показатели","тыс. тенге"]
["",46,"прочие ",{"$nulls":4},"Организации","тыс. тенге",null,null,{"v":150000,"d":"150,000.00"}]
["",47,{"$nulls":5},"Дочерних организаций","тыс. тенге"]
["",48,{"$nulls":5},"Консолидированные показатели","тыс. тенге"]
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["",51,{"$nulls":5},"Консолидированные показатели","тыс. тенге"]
["",52,{"$nulls":3},"в том числе просроченная",null,"Организации","тыс. тенге"]
["",53,{"$nulls":5},"Дочерних организаций","тыс. тенге"]
["",54,{"$nulls":5},"Консолидированные показатели","тыс. тенге"]
["",55,"финансовые",{"$nulls":4},"Организации","тыс. тенге"]
["",56,{"$nulls":5},"Дочерних организаций","тыс. тенге"]
["",57,{"$nulls":5},"Консолидированные показатели","тыс. тенге"]
["",58,"по налогам и другим обязательным платежам в бюджет, включая отложенные налоговые обязательства",{"$nulls":4},"Организации","тыс. тенге"]
["",59,{"$nulls":5},"Дочерних организаций","тыс. тенге"]
["",60,{"$nulls":5},"Консолидированные показатели","тыс. тенге"]
["",61,"вознаграждения к выплате",{"$nulls":4},"Организации","тыс. тенге"]
["",62,{"$nulls":5},"Дочерних организаций","тыс. тенге"]
["",63,{"$nulls":5},"Консолидированные показатели","тыс. тенге"]
["",64,"поставщикам и подрядчикам",{"$nulls":4},"Организации","тыс. тенге"]
["",65,{"$nulls":5},"Дочерних организаций","тыс. тенге"]
["",66,{"$nulls":5},"Консолидированные показатели","тыс. тенге"]
["",67,"прочие ",{"$nulls":4},"Организации","тыс. тенге",{"v":78578.58,"d":"78,578.58"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":76080,"d":"76,080.00"},{"v":84.53333333333333,"d":"84.53"},{"v":150000,"d":"150,000.00"},{"v":97080,"d":"97,080.00"},64.72,{"v":159815,"d":"159,815.00"},{"v":127779,"d":"127,779.00"},{"v":79.95432218502644,"d":"79.95"},{"v":171002,"d":"171,002.00"},{"v":171002,"d":"171,002.00"},null,null,{"v":182972,"d":"182,972.00"}]
["",68,{"$nulls":5},"Дочерних организаций","тыс. тенге"]
["",69,{"$nulls":5},"Консолидированные показатели","тыс. тенге"]

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["","Приложение 16",{"$nulls":15},"","","",""]
["","Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU",{"$nulls":15},"","","",""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ",{"$nulls":15},"","","",""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":15},"","","",""]
["","Пятилетний период: 2022 - 2026",{"$nulls":15},"","","",""]
["","Планируемый / отчетный период: 2024 год",{"$nulls":15},"","","",""]
["","дата <дата> № <номер>",{"$nulls":15},"","","",""]
["","",{"$nulls":15},"","","",""]
["","Расчеты показателей финансово-хозяйственной деятельности",{"$nulls":15},"","","",""]
["","",{"$nulls":15},"","","",""]
["","Персонал",{"$nulls":15},"","","",""]
["","",{"$nulls":15},"","","",""]
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["",{"$nulls":9},"Факт","Факт / оценка","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план","Корректировка в марте",null,null,"Утвержденный план/Уточненный план"]
[]
[]
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["",3,null,"в том числе","работников, занятых в производстве продукции основного производства",null,"Всего",null,"по штату","",392.75,391.25,{"v":387,"d":"387.00"},{"v":387.5,"d":"387.50"},{"v":100.12919896640827,"d":"100.13"},442.25,{"v":389,"d":"389.00"},{"v":87.95929903900509,"d":"87.96"},{"v":390,"d":"390.00"},{"v":405.5,"d":"405.50"},{"v":103.97435897435898,"d":"103.97"},{"v":390,"d":"390.00"},{"v":390,"d":"390.00"},null,null,{"v":420,"d":"420.00"}]
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["",5,{"$nulls":4},"состоящих в штате",null,"по штату","",392.75,391.25,{"v":387,"d":"387.00"},{"v":387.5,"d":"387.50"},{"v":100.12919896640827,"d":"100.13"},442.25,{"v":389,"d":"389.00"},{"v":87.95929903900509,"d":"87.96"},{"v":390,"d":"390.00"},{"v":405.5,"d":"405.50"},{"v":103.97435897435898,"d":"103.97"},{"v":390,"d":"390.00"},{"v":390,"d":"390.00"},null,null,{"v":420,"d":"420.00"}]
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["",10,{"$nulls":4},"состоящих в штате",null,"по штату",""]
["",11,{"$nulls":6},"среднесписочная","человек"]
["",12,{"$nulls":4},"не состоящих в штате",null,"среднесписочная","человек"]
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["",17,{"$nulls":4},"не состоящих в штате",null,"среднесписочная","человек"]
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["",19,{"$nulls":6},"среднесписочная","человек",{"v":125,"d":"125.00"},119.75,{"v":131,"d":"131.00"},{"v":138,"d":"138.00"},{"v":105.34351145038168,"d":"105.34"},{"v":91,"d":"91.00"},{"v":122,"d":"122.00"},{"v":134.06593406593407,"d":"134.07"},{"v":133,"d":"133.00"},{"v":118,"d":"118.00"},{"v":88.7218045112782,"d":"88.72"},{"v":133,"d":"133.00"},{"v":133,"d":"133.00"},null,null,{"v":140,"d":"140.00"}]
["",20,{"$nulls":4},"состоящих в штате",null,"по штату","",168.25,150.75,164.25,166.25,{"v":101.21765601217656,"d":"101.22"},{"v":118.5,"d":"118.50"},170.75,{"v":144.0928270042194,"d":"144.09"},171.25,{"v":118,"d":"118.00"},{"v":68.9051094890511,"d":"68.91"},{"v":171.5,"d":"171.50"},{"v":171.5,"d":"171.50"},null,null,{"v":190,"d":"190.00"}]
["",21,{"$nulls":6},"среднесписочная","человек",{"v":115,"d":"115.00"},109.75,{"v":119,"d":"119.00"},{"v":129,"d":"129.00"},{"v":108.40336134453781,"d":"108.40"},{"v":91,"d":"91.00"},{"v":114,"d":"114.00"},{"v":125.27472527472527,"d":"125.27"},{"v":133,"d":"133.00"},{"v":118,"d":"118.00"},{"v":88.7218045112782,"d":"88.72"},{"v":133,"d":"133.00"},{"v":133,"d":"133.00"},null,null,{"v":140,"d":"140.00"}]
["",22,{"$nulls":4},"не состоящих в штате",null,"среднесписочная","человек",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":12,"d":"12.00"},{"v":9,"d":"9.00"},{"v":75,"d":"75.00"},null,{"v":8,"d":"8.00"}]
["",23,"Оплата труда работников, занятых в производстве продукции основного производства","Всего",{"$nulls":5},"тысяч тенге",{"v":1140729.265,"d":"1,140,729.27"},{"v":1768000,"d":"1,768,000.00"},{"v":1620049,"d":"1,620,049.00"},{"v":1592595.998,"d":"1,592,596.00"},{"v":98.30542150268295,"d":"98.31"},{"v":1690000,"d":"1,690,000.00"},{"v":1778581,"d":"1,778,581.00"},{"v":105.24147928994083,"d":"105.24"},{"v":1826640,"d":"1,826,640.00"},{"v":1796621,"d":"1,796,621.00"},{"v":98.35660009635177,"d":"98.36"},{"v":1954505,"d":"1,954,505.00"},{"v":1954505,"d":"1,954,505.00"},null,null,{"v":2091319,"d":"2,091,319.00"}]
["",24,null,"в том числе","основная заработная плата",{"$nulls":4},"тысяч тенге",{"v":468353.709,"d":"468,353.71"},{"v":818000,"d":"818,000.00"},{"v":899800,"d":"899,800.00"},{"v":762761.37,"d":"762,761.37"},{"v":84.77010113358524,"d":"84.77"},{"v":969751,"d":"969,751.00"},{"v":928812.4,"d":"928,812.40"},{"v":95.77844209492952,"d":"95.78"},{"v":898700,"d":"898,700.00"},{"v":934827,"d":"934,827.00"},{"v":104.01991765884054,"d":"104.02"},{"v":961609,"d":"961,609.00"},{"v":961609,"d":"961,609.00"},null,null,{"v":1028920,"d":"1,028,920.00"}]
["",25,null,null,"доплаты, надбавки, премии и другие стимулирующие выплаты, носящие постоянный характер, предусмотренные системой оплаты труда",{"$nulls":4},"тысяч тенге",{"v":382927.707,"d":"382,927.71"},{"v":500000,"d":"500,000.00"},{"v":422249,"d":"422,249.00"},{"v":765051.778,"d":"765,051.78"},{"v":181.18498279451225,"d":"181.18"},{"v":422249,"d":"422,249.00"},{"v":351864.87,"d":"351,864.87"},{"v":83.33113163086236,"d":"83.33"},{"v":382500,"d":"382,500.00"},{"v":278126,"d":"278,126.00"},{"v":72.71267973856209,"d":"72.71"},{"v":409275,"d":"409,275.00"},{"v":409275,"d":"409,275.00"},null,null,{"v":437925,"d":"437,925.00"}]
["",26,null,null,"выплаты, не носящие постоянный характер",null,"Всего",null,null,"тысяч тенге",{"v":289447.849,"d":"289,447.85"},{"v":450000,"d":"450,000.00"},{"v":298000,"d":"298,000.00"},{"v":64782.85,"d":"64,782.85"},{"v":21.739211409395974,"d":"21.74"},{"v":298000,"d":"298,000.00"},{"v":497903.73,"d":"497,903.73"},{"v":167.08178859060402,"d":"167.08"},{"v":545440,"d":"545,440.00"},{"v":583668,"d":"583,668.00"},{"v":107.00865356409504,"d":"107.01"},{"v":583621,"d":"583,621.00"},{"v":583621,"d":"583,621.00"},null,null,{"v":624474,"d":"624,474.00"}]
["",27,{"$nulls":4},"в том числе","пособие на оздоровление к оплачиваемому ежегодному трудовому отпуску",null,"тысяч тенге",{"v":28799.042,"d":"28,799.04"},{"v":40000,"d":"40,000.00"},{"v":44000,"d":"44,000.00"},{"v":54420.607,"d":"54,420.61"},{"v":123.68319772727273,"d":"123.68"},{"v":44000,"d":"44,000.00"},{"v":63542.47,"d":"63,542.47"},{"v":144.41470454545455,"d":"144.41"},{"v":79100,"d":"79,100.00"},{"v":62963,"d":"62,963.00"},{"v":79.5992414664981,"d":"79.60"},{"v":84637,"d":"84,637.00"},{"v":84637,"d":"84,637.00"},null,null,{"v":90562,"d":"90,562.00"}]
["",28,{"$nulls":5},"единовременные поощрительные выплаты ",null,"тысяч тенге",{"v":211786.342,"d":"211,786.34"},{"v":270000,"d":"270,000.00"},{"v":100000,"d":"100,000.00"},{"v":2000,"d":"2,000.00"},{"v":2,"d":"2.00"},{"v":100000,"d":"100,000.00"},{"v":277608.88,"d":"277,608.88"},{"v":277.60888,"d":"277.61"},{"v":280000,"d":"280,000.00"},{"v":383910,"d":"383,910.00"},{"v":137.1107142857143,"d":"137.11"},{"v":299600,"d":"299,600.00"},{"v":299600,"d":"299,600.00"},null,null,{"v":320572,"d":"320,572.00"}]
["",29,{"$nulls":5}," прочие",null,"тысяч тенге",{"v":48862.465,"d":"48,862.47"},{"v":140000,"d":"140,000.00"},{"v":154000,"d":"154,000.00"},{"v":8362.243,"d":"8,362.24"},{"v":5.430027922077922,"d":"5.43"},{"v":154000,"d":"154,000.00"},{"v":156752.38,"d":"156,752.38"},{"v":101.78725974025974,"d":"101.79"},{"v":186340,"d":"186,340.00"},{"v":136795,"d":"136,795.00"},{"v":73.41150584952238,"d":"73.41"},{"v":199384,"d":"199,384.00"},{"v":199384,"d":"199,384.00"},null,null,{"v":213340,"d":"213,340.00"}]
["",30,"Оплата труда работников, занятых в производстве продукции вспомогательного производства","Всего",{"$nulls":5},"тысяч тенге"]
["",31,null,"в том числе","основная заработная плата",{"$nulls":4},"тысяч тенге"]
["",32,null,null,"доплаты, надбавки, премии и другие стимулирующие выплаты, носящие постоянный характер, предусмотренные системой оплаты труда",{"$nulls":4},"тысяч тенге"]
["",33,null,null,"выплаты, не носящие постоянный характер",null,"Всего",null,null,"тысяч тенге"]
["",34,{"$nulls":4},"в том числе","пособие на оздоровление к оплачиваемому ежегодному трудовому отпуску",null,"тысяч тенге"]
["",35,{"$nulls":5},"единовременные поощрительные выплаты ",null,"тысяч тенге"]
["",36,{"$nulls":5}," прочие",null,"тысяч тенге"]
["",37,"Оплата труда административного персонала","Всего",{"$nulls":5},"тысяч тенге",{"v":34519.613,"d":"34,519.61"},{"v":50000,"d":"50,000.00"},{"v":55000,"d":"55,000.00"},{"v":43115.001,"d":"43,115.00"},{"v":78.3909109090909,"d":"78.39"},{"v":60000,"d":"60,000.00"},{"v":52351,"d":"52,351.00"},{"v":87.25166666666667,"d":"87.25"},{"v":53300,"d":"53,300.00"},{"v":55679,"d":"55,679.00"},{"v":104.46341463414635,"d":"104.46"},{"v":73204,"d":"73,204.00"},{"v":73204,"d":"73,204.00"},null,null,{"v":80524,"d":"80,524.00"}]
["",38,null,"в том числе","основная заработная плата",{"$nulls":4},"тысяч тенге",{"v":20286.306,"d":"20,286.31"},{"v":32000,"d":"32,000.00"},{"v":35200,"d":"35,200.00"},{"v":27553.24,"d":"27,553.24"},{"v":78.27625,"d":"78.28"},{"v":40200,"d":"40,200.00"},{"v":29788.67,"d":"29,788.67"},{"v":74.10116915422886,"d":"74.10"},{"v":29800,"d":"29,800.00"},{"v":38249,"d":"38,249.00"},{"v":128.3523489932886,"d":"128.35"},{"v":46851,"d":"46,851.00"},{"v":46851,"d":"46,851.00"},null,null,{"v":51536,"d":"51,536.00"}]
["",39,null,null,"доплаты, надбавки, премии и другие стимулирующие выплаты, носящие постоянный характер, предусмотренные системой оплаты труда",{"$nulls":4},"тысяч тенге",{"v":10387.071,"d":"10,387.07"},{"v":12000,"d":"12,000.00"},{"v":13200,"d":"13,200.00"},{"v":13790.652,"d":"13,790.65"},{"v":104.47463636363636,"d":"104.47"},{"v":13200,"d":"13,200.00"},{"v":8879.95,"d":"8,879.95"},{"v":67.27234848484848,"d":"67.27"},{"v":8900,"d":"8,900.00"},{"v":12111,"d":"12,111.00"},{"v":136.07865168539325,"d":"136.08"},{"v":17569,"d":"17,569.00"},{"v":17569,"d":"17,569.00"},null,null,{"v":19326,"d":"19,326.00"}]
["",40,null,null,"выплаты, не носящие постоянный характер",null,"Всего",null,null,"тысяч тенге",{"v":3846.236,"d":"3,846.24"},{"v":6000,"d":"6,000.00"},{"v":6600,"d":"6,600.00"},{"v":1771.109,"d":"1,771.11"},{"v":26.834984848484847,"d":"26.83"},{"v":6600,"d":"6,600.00"},{"v":13682.38,"d":"13,682.38"},{"v":207.30878787878788,"d":"207.31"},{"v":14600,"d":"14,600.00"},{"v":5319,"d":"5,319.00"},{"v":36.43150684931507,"d":"36.43"},{"v":8784,"d":"8,784.00"},{"v":8784,"d":"8,784.00"},null,null,{"v":9662,"d":"9,662.00"}]
["",41,{"$nulls":4},"в том числе","пособие на оздоровление к оплачиваемому ежегодному трудовому отпуску",null,"тысяч тенге",{"v":1783.254,"d":"1,783.25"},{"v":3000,"d":"3,000.00"},{"v":3300,"d":"3,300.00"},{"v":1771.109,"d":"1,771.11"},{"v":53.669969696969694,"d":"53.67"},{"v":3300,"d":"3,300.00"},{"v":2394.18,"d":"2,394.18"},{"v":72.55090909090909,"d":"72.55"},{"v":2400,"d":"2,400.00"},{"v":2473,"d":"2,473.00"},{"v":103.04166666666667,"d":"103.04"},{"v":4392,"d":"4,392.00"},{"v":4392,"d":"4,392.00"},null,null,{"v":4831,"d":"4,831.00"}]
["",42,{"$nulls":5},"единовременные поощрительные выплаты ",null,"тысяч тенге",{"$nulls":6},{"v":11129.62,"d":"11,129.62"},null,{"v":12000,"d":"12,000.00"}]
["",43,{"$nulls":5},"прочие",null,"тысяч тенге",{"v":2062.982,"d":"2,062.98"},{"v":3000,"d":"3,000.00"},{"v":3300,"d":"3,300.00"},null,null,{"v":3300,"d":"3,300.00"},158.58,{"v":4.805454545454546,"d":"4.81"},{"v":200,"d":"200.00"},{"v":2846,"d":"2,846.00"},{"v":1423,"d":"1,423.00"},{"v":4392,"d":"4,392.00"},{"v":4392,"d":"4,392.00"},null,null,{"v":4831,"d":"4,831.00"}]
["",44,"Оплата труда прочих работников","Всего",{"$nulls":5},"тысяч тенге"]
["",45,null,"в том числе","основная заработная плата",{"$nulls":4},"тысяч тенге"]
["",46,null,null,"доплаты, надбавки, премии и другие стимулирующие выплаты, носящие постоянный характер, предусмотренные системой оплаты труда",{"$nulls":4},"тысяч тенге"]
["",47,null,null,"выплаты, не носящие постоянный характер",null,"Всего",null,null,"тысяч тенге"]
["",48,{"$nulls":4},"в том числе","пособие на оздоровление к оплачиваемому ежегодному трудовому отпуску",null,"тысяч тенге"]
["",49,{"$nulls":5},"единовременные поощрительные выплаты",null,"тысяч тенге"]
["",50,{"$nulls":5},"прочие",null,"тысяч тенге"]
["",51,"ФОТ","по Организации",{"$nulls":5},"тысяч тенге",{"v":1175248.878,"d":"1,175,248.88"},{"v":1818000,"d":"1,818,000.00"},{"v":1675049,"d":"1,675,049.00"},{"v":1635710.999,"d":"1,635,711.00"},{"v":97.65153132833726,"d":"97.65"},{"v":1750000,"d":"1,750,000.00"},{"v":1830932,"d":"1,830,932.00"},{"v":104.62468571428572,"d":"104.62"},{"v":1879940,"d":"1,879,940.00"},{"v":1852300,"d":"1,852,300.00"},{"v":98.52974031086099,"d":"98.53"},{"v":2027709,"d":"2,027,709.00"},{"v":2027709,"d":"2,027,709.00"},null,null,{"v":2171843,"d":"2,171,843.00"}]
["",52,null,"работников, занятых в производстве  продукции основного производства",{"$nulls":5},"тысяч тенге",{"v":1140729.265,"d":"1,140,729.27"},{"v":1768000,"d":"1,768,000.00"},{"v":1620049,"d":"1,620,049.00"},{"v":1592595.998,"d":"1,592,596.00"},{"v":98.30542150268295,"d":"98.31"},{"v":1690000,"d":"1,690,000.00"},{"v":1778581,"d":"1,778,581.00"},{"v":105.24147928994083,"d":"105.24"},{"v":1826640,"d":"1,826,640.00"},{"v":1796621,"d":"1,796,621.00"},{"v":98.35660009635177,"d":"98.36"},{"v":1954505,"d":"1,954,505.00"},{"v":1954505,"d":"1,954,505.00"},null,null,{"v":2091319,"d":"2,091,319.00"}]
["",53,null," работников, занятых в производстве  продукции вспомогательного производства",{"$nulls":5},"тысяч тенге"]
["",54,null,"административного персонала",{"$nulls":5},"тысяч тенге",{"v":34519.613,"d":"34,519.61"},{"v":50000,"d":"50,000.00"},{"v":55000,"d":"55,000.00"},{"v":43115.001,"d":"43,115.00"},{"v":78.3909109090909,"d":"78.39"},{"v":60000,"d":"60,000.00"},{"v":52351,"d":"52,351.00"},{"v":87.25166666666667,"d":"87.25"},{"v":53300,"d":"53,300.00"},{"v":55679,"d":"55,679.00"},{"v":104.46341463414635,"d":"104.46"},{"v":73204,"d":"73,204.00"},{"v":73204,"d":"73,204.00"},null,null,{"v":80524,"d":"80,524.00"}]
["",55,null,"прочих работников  ",{"$nulls":5},"тысяч тенге"]
["",56,"Среднемесячная заработная плата","по Организации",{"$nulls":5},"тенге ",{"v":97937406.5,"d":"97,937,406.50"},{"v":151500000,"d":"151,500,000.00"},{"v":139587416.66666666,"d":"139,587,416.67"},{"v":136309249.91666666,"d":"136,309,249.92"},{"v":97.65153132833726,"d":"97.65"},{"v":145833333.33333334,"d":"145,833,333.33"},{"v":152577666.66666666,"d":"152,577,666.67"},{"v":104.62468571428572,"d":"104.62"},{"v":156661666.66666666,"d":"156,661,666.67"},{"v":154358333.33333334,"d":"154,358,333.33"},{"v":98.52974031086099,"d":"98.53"},{"v":168975750,"d":"168,975,750.00"},{"v":168975750,"d":"168,975,750.00"},null,null,{"v":180986916.66666666,"d":"180,986,916.67"}]
["",57,null,"работников, занятых в производстве  продукции основного производства",{"$nulls":5},"тенге ",{"v":95060772.08333333,"d":"95,060,772.08"},{"v":147333333.33333334,"d":"147,333,333.33"},{"v":135004083.33333334,"d":"135,004,083.33"},{"v":132716333.16666667,"d":"132,716,333.17"},{"v":98.30542150268295,"d":"98.31"},{"v":140833333.33333334,"d":"140,833,333.33"},{"v":148215083.33333334,"d":"148,215,083.33"},{"v":105.24147928994083,"d":"105.24"},{"v":152220000,"d":"152,220,000.00"},{"v":149718416.66666666,"d":"149,718,416.67"},{"v":98.35660009635177,"d":"98.36"},{"v":162875416.66666666,"d":"162,875,416.67"},{"v":162875416.66666666,"d":"162,875,416.67"},null,null,{"v":174276583.33333334,"d":"174,276,583.33"}]
["",58,null," работников, занятых в производстве  продукции вспомогательного производства",{"$nulls":5},"тенге "]
["",59,null,"административного персонала",{"$nulls":5},"тенге ",{"v":2876634.4166666665,"d":"2,876,634.42"},{"v":4166666.6666666665,"d":"4,166,666.67"},{"v":4583333.333333333,"d":"4,583,333.33"},{"v":3592916.75,"d":"3,592,916.75"},{"v":78.3909109090909,"d":"78.39"},{"v":5000000,"d":"5,000,000.00"},{"v":4362583.333333333,"d":"4,362,583.33"},{"v":87.25166666666667,"d":"87.25"},{"v":4441666.666666667,"d":"4,441,666.67"},{"v":4639916.666666667,"d":"4,639,916.67"},{"v":104.46341463414635,"d":"104.46"},{"v":6100333.333333333,"d":"6,100,333.33"},{"v":6100333.333333333,"d":"6,100,333.33"},null,null,{"v":6710333.333333333,"d":"6,710,333.33"}]
["",60,null,"прочих работников  ",{"$nulls":5},"тенге "]
["",61,"Средние месячные расходы на оплату труда одного работника","по Организации",{"$nulls":5},"тенге ",{"v":211985.72835497835,"d":"211,985.73"},{"v":333516.78591084207,"d":"333,516.79"},{"v":315095.7486832205,"d":"315,095.75"},{"v":281630.6816460055,"d":"281,630.68"},{"v":89.3793974761434,"d":"89.38"},{"v":338360.40216550656,"d":"338,360.40"},{"v":388238.33757421543,"d":"388,238.34"},{"v":114.7410675390767,"d":"114.74"},{"v":360971.5821812596,"d":"360,971.58"},{"v":364913.31757289206,"d":"364,913.32"},{"v":101.09197942059969,"d":"101.09"},{"v":389345.0460829493,"d":"389,345.05"},{"v":389345.0460829493,"d":"389,345.05"},null,null,{"v":359101.0251322751,"d":"359,101.03"}]
["",62,null,"работников, занятых в производстве  продукции основного производства",{"$nulls":5},"тенге ",{"v":290705.7250254842,"d":"290,705.73"},{"v":452636.96876600105,"d":"452,636.97"},{"v":445558.0308030803,"d":"445,558.03"},{"v":393817.01236399607,"d":"393,817.01"},{"v":88.3873671077535,"d":"88.39"},{"v":425478.34843907354,"d":"425,478.35"},{"v":567873.8825031929,"d":"567,873.88"},{"v":133.46716339069124,"d":"133.47"},{"v":521301.3698630137,"d":"521,301.37"},{"v":505805.4617117117,"d":"505,805.46"},{"v":97.02745685180648,"d":"97.03"},{"v":557792.5228310502,"d":"557,792.52"},{"v":557792.5228310502,"d":"557,792.52"},null,null,{"v":490919.9530516432,"d":"490,919.95"}]
["",63,null," работников, занятых в производстве  продукции вспомогательного производства",{"$nulls":5},"тенге "]
["",64,null,"административного персонала",{"$nulls":5},"тенге ",{"v":287663.44166666665,"d":"287,663.44"},{"v":462962.962962963,"d":"462,962.96"},{"v":509259.25925925927,"d":"509,259.26"},{"v":399212.97222222225,"d":"399,212.97"},{"v":78.3909109090909,"d":"78.39"},{"v":555555.5555555555,"d":"555,555.56"},{"v":436258.3333333333,"d":"436,258.33"},{"v":78.5265,"d":"78.53"},{"v":493518.51851851854,"d":"493,518.52"},{"v":515546.2962962963,"d":"515,546.30"},{"v":104.46341463414635,"d":"104.46"},{"v":677814.8148148148,"d":"677,814.81"},{"v":677814.8148148148,"d":"677,814.81"},null,null,{"v":745592.5925925926,"d":"745,592.59"}]
["",65,null,"прочих работников  ",{"$nulls":5},"тенге "]
["",66,"Показатели труда","Производительность труда на 1-го работника",{"$nulls":5},"тысяч тенге",{"v":1040.6878246753247,"d":"1,040.69"},{"v":1430.9301045679692,"d":"1,430.93"},{"v":1451.467268623025,"d":"1,451.47"},{"v":320.1942148760331,"d":"320.19"},{"v":22.060036888037736,"d":"22.06"},{"v":371.22969837587004,"d":"371.23"},{"v":-143.7709923664122,"d":"-143.77"},{"v":-38.72831106870229,"d":"-38.73"},{"v":288.0184331797235,"d":"288.02"},{"v":140.93617021276594,"d":"140.94"},{"v":48.93303829787234,"d":"48.93"},{"v":276.49769585253455,"d":"276.50"},{"v":276.49769585253455,"d":"276.50"},null,null,{"v":357.14285714285717,"d":"357.14"}]
["",67,null,"Коэффициент опережения темпа роста производительности труда по сравнению с темпом роста расходов на оплату труда",{"$nulls":5},"десятичная дробь"]
["",68,null,"Относительная экономия (перерасход) оплаты труда",{"$nulls":5},"тысяч тенге"]
["",69,"Уровень текучести кадров","Всего по Организации",{"$nulls":5},"%",17.47,null,{"v":11.6,"d":"11.60"},{"v":16.3,"d":"16.30"},{"v":140.51724137931035,"d":"140.52"},17.55,{"v":20.7,"d":"20.70"},{"v":117.94871794871794,"d":"117.95"},{"v":21.3,"d":"21.30"},{"v":26.7,"d":"26.70"},{"v":125.35211267605634,"d":"125.35"}]
["",70,null,"в том числе","работников, занятых в производстве  продукции основного производства",{"$nulls":4},"%",17.75,{"v":15,"d":"15.00"},11.47,16.38,{"v":142.80732345248475,"d":"142.81"},{"v":17.1,"d":"17.10"},{"v":19.7,"d":"19.70"},{"v":115.2046783625731,"d":"115.20"},{"v":12.5,"d":"12.50"},{"v":18,"d":"18.00"},{"v":144,"d":"144.00"},{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},null,null,{"v":17,"d":"17.00"}]
["",71,null,null,"работников, занятых в производстве  продукции вспомогательного производства",{"$nulls":4},"%"]
["",72,null,null,"административного персонала",{"$nulls":4},"%",{"$nulls":8},{"v":11.1,"d":"11.10"}]
["",73,null,null,"прочих работников ",{"$nulls":4},"%",20.84,{"v":15,"d":"15.00"},{"v":12,"d":"12.00"},17.49,145.75,{"v":18,"d":"18.00"},{"v":28.2,"d":"28.20"},{"v":156.66666666666666,"d":"156.67"},{"v":40.4,"d":"40.40"},{"v":40.6,"d":"40.60"},{"v":100.4950495049505,"d":"100.50"},{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},null,null,{"v":17,"d":"17.00"}]
["",74,"Вознаграждения членам Совета директоров (наблюдательного совета)",{"$nulls":6},"тысяч тенге"]
["",75,"Повышение квалификации","Всего",{"$nulls":5},"человек",{"v":321,"d":"321.00"},{"v":303,"d":"303.00"},{"v":319,"d":"319.00"},{"v":116,"d":"116.00"},{"v":36.36363636363637,"d":"36.36"},{"v":319,"d":"319.00"},{"v":384,"d":"384.00"},{"v":120.37617554858934,"d":"120.38"},{"v":162,"d":"162.00"},{"v":88,"d":"88.00"},{"v":54.32098765432099,"d":"54.32"},{"v":338,"d":"338.00"},{"v":338,"d":"338.00"},null,null,{"v":345,"d":"345.00"}]
["",76,null,"в том числе","работников, занятых в производстве  продукции основного производства",{"$nulls":4},"человек",{"v":317,"d":"317.00"},{"v":280,"d":"280.00"},{"v":290,"d":"290.00"},{"v":96,"d":"96.00"},{"v":33.10344827586207,"d":"33.10"},{"v":290,"d":"290.00"},{"v":261,"d":"261.00"},{"v":90,"d":"90.00"},{"v":147,"d":"147.00"},{"v":74,"d":"74.00"},{"v":50.34013605442177,"d":"50.34"},{"v":305,"d":"305.00"},{"v":305,"d":"305.00"},null,null,{"v":310,"d":"310.00"}]
["",77,null,null,"работников, занятых в производстве  продукции вспомогательного производства",{"$nulls":4},"человек"]
["",78,null,null,"административного персонала",{"$nulls":4},"человек",{"v":4,"d":"4.00"},{"v":8,"d":"8.00"},{"v":9,"d":"9.00"},{"v":4,"d":"4.00"},{"v":44.44444444444444,"d":"44.44"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":100,"d":"100.00"},{"v":1,"d":"1.00"},{"v":2,"d":"2.00"},{"v":200,"d":"200.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},null,null,{"v":9,"d":"9.00"}]
["",79,null,null,"прочих работников ",{"$nulls":4},"человек",null,{"v":15,"d":"15.00"},{"v":20,"d":"20.00"},{"v":16,"d":"16.00"},{"v":80,"d":"80.00"},{"v":20,"d":"20.00"},{"v":114,"d":"114.00"},{"v":570,"d":"570.00"},{"v":14,"d":"14.00"},{"v":12,"d":"12.00"},{"v":85.71428571428571,"d":"85.71"},{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},null,null,{"v":26,"d":"26.00"}]
["",80,"Создание новых рабочих мест","Всего",{"$nulls":5},"единиц"]
["",81,null,"в том числе","работников, занятых в производстве  продукции основного производства",{"$nulls":4},"единиц"]
["",82,null,null,"работников, занятых в производстве  продукции вспомогательного производства",{"$nulls":4},"единиц"]
["",83,null,null,"административного персонала",{"$nulls":4},"единиц"]
["",84,null,null,"прочих работников ",{"$nulls":4},"единиц"]
["",85,"Оптимизация  рабочих мест","Всего",{"$nulls":5},"единиц"]
["",86,null,"в том числе","работников, занятых в производстве  продукции основного производства",{"$nulls":4},"единиц"]
["",87,null,null,"работников, занятых в производстве  продукции вспомогательного производства",{"$nulls":4},"единиц"]
["",88,null,null,"административного персонала",{"$nulls":4},"единиц"]
["",89,null,null,"прочих работников ",{"$nulls":4},"единиц"]
["",90,"Социальная программа","Всего в стоимостном выражении",{"$nulls":5},"тысяч тенге",{"v":165,"d":"165.00"},{"v":290,"d":"290.00"},{"v":290,"d":"290.00"},{"v":290,"d":"290.00"},{"v":100,"d":"100.00"},{"v":290,"d":"290.00"},{"v":290,"d":"290.00"},{"v":100,"d":"100.00"},{"v":335,"d":"335.00"},{"v":335,"d":"335.00"},{"v":100,"d":"100.00"},{"v":360,"d":"360.00"},{"v":360,"d":"360.00"},null,null,{"v":385,"d":"385.00"}]
["","",null,"В том числе мероприятий",null,null,"",null,null,"","","","","","","","","","","","","","",null,null,""]
["",91,{"$nulls":4},"материальная помощь",null,null,"тысяч тенге",{"v":165,"d":"165.00"},{"v":290,"d":"290.00"},{"v":290,"d":"290.00"},{"v":290,"d":"290.00"},{"v":100,"d":"100.00"},{"v":290,"d":"290.00"},{"v":290,"d":"290.00"},{"v":100,"d":"100.00"},{"v":335,"d":"335.00"},{"v":335,"d":"335.00"},{"v":100,"d":"100.00"},{"v":360,"d":"360.00"},{"v":360,"d":"360.00"},null,null,{"v":385,"d":"385.00"}]
["",91,{"$nulls":4},"",null,null,"тысяч тенге"]

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["","Приложение 17",{"$nulls":16},"","",""]
["","Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU",{"$nulls":16},"","",""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ",{"$nulls":16},"","",""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":16},"","",""]
["","Пятилетний период: 2022 - 2026",{"$nulls":16},"","",""]
["","Планируемый / отчетный период: 2024 год",{"$nulls":16},"","",""]
["","дата <дата> № <номер>",{"$nulls":16},"","",""]
["","",{"$nulls":16},"","",""]
["","Расчеты показателей финансово-хозяйственной деятельности",{"$nulls":16},"","",""]
["","",{"$nulls":16},"","",""]
["","Доходы по источникам признания",{"$nulls":16},"","",""]
["","",{"$nulls":16},"","",""]
{"$rows_empty":19}
["","Наименование показателей (товар, услуга, работа)",{"$nulls":4},"единица измерения",null,"2020","2021","2022",null,null,"2023",null,null,"2024",null,null,"2025",{"$nulls":3},"2026"]
["",{"$nulls":7},"Факт","Факт / оценка","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план","Корректировка в марте",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["",1,{"$nulls":4},2,null,3,4,5,6,7,8,9,10,11,12,13,14,14,null,null,17]
["","Доходы, всего",{"$nulls":4},"тыс. тенге",null,{"v":2753869.92,"d":"2,753,869.92"},{"v":4108414.11,"d":"4,108,414.11"},{"v":4913935.763,"d":"4,913,935.76"},{"v":4038309,"d":"4,038,309.00"},{"v":82.18074461629872,"d":"82.18"},{"v":4296517.4,"d":"4,296,517.40"},{"v":4405060,"d":"4,405,060.00"},{"v":102.52629257360857,"d":"102.53"},{"v":4485832.3,"d":"4,485,832.30"},{"v":4304251,"d":"4,304,251.00"},{"v":95.95211573112084,"d":"95.95"},{"v":4787992.82,"d":"4,787,992.82"},{"v":4787992.82,"d":"4,787,992.82"},null,null,{"v":5059354.73,"d":"5,059,354.73"}]
["","Реализация продукции (товара, услуги, работы)","Всего",{"$nulls":3},"тыс. тенге",null,{"v":1895996.521,"d":"1,895,996.52"},{"v":2189714.94,"d":"2,189,714.94"},{"v":2998783.44,"d":"2,998,783.44"},{"v":2860897,"d":"2,860,897.00"},{"v":95.4019207202238,"d":"95.40"},{"v":2755866.4,"d":"2,755,866.40"},{"v":2655529,"d":"2,655,529.00"},{"v":96.35913410025972,"d":"96.36"},{"v":2697023.5,"d":"2,697,023.50"},{"v":2779475,"d":"2,779,475.00"},{"v":103.05712946142293,"d":"103.06"},{"v":2878293.98,"d":"2,878,293.98"},{"v":2878293.98,"d":"2,878,293.98"},null,null,{"v":3015958,"d":"3,015,958.00"}]
["",null,"в том числе","по государственному заданию","Всего, в том числе",null,"тыс. тенге",null,{"v":1895996.521,"d":"1,895,996.52"},{"v":2189714.94,"d":"2,189,714.94"},null,{"v":2860897,"d":"2,860,897.00"},{"$nulls":4},{"v":2535425.6,"d":"2,535,425.60"},null,null,{"v":2772543.98,"d":"2,772,543.98"},{"v":2772543.98,"d":"2,772,543.98"},null,null,{"v":2902808,"d":"2,902,808.00"}]
["",{"$nulls":3},"","","",null,"","","","","","","","","","","","","",null,null,""]
["",{"$nulls":3},"","оказание платных услуг","тыс. тенге"]
["",{"$nulls":3},"","АПП","тыс. тенге",null,{"v":1699501.2,"d":"1,699,501.20"},{"v":1913553.74,"d":"1,913,553.74"},null,{"v":2601333,"d":"2,601,333.00"}]
["",{"$nulls":3},"","ДС","тыс. тенге",null,{"v":144978.319,"d":"144,978.32"},{"v":195661.2,"d":"195,661.20"},null,{"v":182921,"d":"182,921.00"}]
["",{"$nulls":3},"","платные","тыс. тенге",null,{"v":44697.628,"d":"44,697.63"},{"v":80000,"d":"80,000.00"},null,{"v":76643,"d":"76,643.00"}]
["",{"$nulls":3},"","МЦЗ","тыс. тенге",null,{"v":4817.198,"d":"4,817.20"},{"v":500,"d":"500.00"}]
["",{"$nulls":3},"","АТК","тыс. тенге",null,{"v":2002.176,"d":"2,002.18"}]
["",{"$nulls":3},"","","тыс. тенге"]
["",{"$nulls":3},"","Амбулаторно-поликлиническая помощь, стационарозамещающая медицинская помощь","тыс. тенге",{"$nulls":9},{"v":2535425.6,"d":"2,535,425.60"},null,null,{"v":2772543.98,"d":"2,772,543.98"},{"v":2772543.98,"d":"2,772,543.98"},null,null,{"v":2902808,"d":"2,902,808.00"}]
[]
["",null,null,"государственным органам","Всего:",null,"тыс. тенге",{"$nulls":6},{"v":71866.4,"d":"71,866.40"}]
["",{"$nulls":3},"республиканского уровня, в том числе",null,"тыс. тенге",{"$nulls":6},{"v":71866.4,"d":"71,866.40"}]
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["",{"$nulls":3},"","амбулаторно-поликлиническая помощь","тыс. тенге"]
["",{"$nulls":3},"","стационарозамещающая помощь","тыс. тенге"]
["",{"$nulls":3},"","","тыс. тенге"]
["",{"$nulls":3},"","","тыс. тенге"]
["",{"$nulls":3},"","материально-техническое оснащение","тыс. тенге",{"$nulls":6},{"v":51057,"d":"51,057.00"}]
["",{"$nulls":3},"","Медицинская помощь людям, содержащимся в КУИС","тыс. тенге",{"$nulls":6},{"v":18589.4,"d":"18,589.40"}]
["",{"$nulls":3},"","повышение квалификации и переподготовки кадров","тыс. тенге",{"$nulls":6},{"v":2220,"d":"2,220.00"}]
["",{"$nulls":3},"","","тыс. тенге"]
["",{"$nulls":3},"","","тыс. тенге"]
["",{"$nulls":3},"","","тыс. тенге"]
[]
["",{"$nulls":3},"местного уровня, в том числе:",null,"тыс. тенге"]
[]
["",{"$nulls":3},"","","тыс. тенге"]
[]
["",null,null,"государственным учреждениям, не являющихся государственными органами ","Всего, в том числе",null,"тыс. тенге"]
[]
[]
["",null,null,"субъектам квазигосударственного сектора, за исключением государственного задания","Всего, в том числе",null,"тыс. тенге",{"$nulls":3},{"v":2998783.44,"d":"2,998,783.44"},null,null,{"v":2684000,"d":"2,684,000.00"},{"v":2655529,"d":"2,655,529.00"},{"v":98.93923248882265,"d":"98.94"},{"v":161597.9,"d":"161,597.90"},{"v":2779475,"d":"2,779,475.00"},{"v":1719.9945048790858,"d":"1,719.99"},{"v":105750,"d":"105,750.00"},{"v":105750,"d":"105,750.00"},null,null,{"v":113150,"d":"113,150.00"}]
[]
["",{"$nulls":3},"","амбулаторно-поликлиническая помощь","тыс. тенге",{"$nulls":3},{"v":2738035.49,"d":"2,738,035.49"},null,null,{"v":2400000,"d":"2,400,000.00"},{"v":2404738,"d":"2,404,738.00"},{"v":100.19741666666667,"d":"100.20"},null,{"v":2688404,"d":"2,688,404.00"}]
["",{"$nulls":3},"","стационарозамещающая помощь","тыс. тенге",{"$nulls":3},{"v":160547.95,"d":"160,547.95"},null,null,{"v":180000,"d":"180,000.00"},{"v":170893,"d":"170,893.00"},{"v":94.94055555555556,"d":"94.94"}]
["",{"$nulls":3},"","оказание платных услуг","тыс. тенге",{"$nulls":3},{"v":100200,"d":"100,200.00"},null,null,{"v":104000,"d":"104,000.00"},{"v":79898,"d":"79,898.00"},{"v":76.825,"d":"76.83"},{"v":98832.5,"d":"98,832.50"},{"v":91071,"d":"91,071.00"},{"v":92.1468140540814,"d":"92.15"},{"v":105750,"d":"105,750.00"},{"v":105750,"d":"105,750.00"},null,null,{"v":113150,"d":"113,150.00"}]
["",{"$nulls":3},"","повышение квалификации и переподготовки кадров","тыс. тенге"]
["",{"$nulls":3},"","материально-техническое оснащение","тыс. тенге",{"$nulls":9},{"v":62765.4,"d":"62,765.40"}]
["",{"$nulls":3},"","","тыс. тенге"]
["",{"$nulls":3},"","","тыс. тенге"]
[]
["",null,null,"юридическим лицам, за исключением государственного задания, государственного органа, государственного учреждения и субъекта квазигосударственного сектора","Всего, в том числе",null,"тыс. тенге"]
[]
["",{"$nulls":3},"","","тыс. тенге"]
[]
["",null,null,"физическим лицам ","Всего, в том числе",null,"тыс. тенге"]
[]
[]
["","Доходы, связанные со страховой (перестраховочной) деятельностью, всего","Всего, в том числе",{"$nulls":3},"тыс. тенге"]
[]
[]
["","Доходы в виде вознаграждений","Всего",{"$nulls":3},"тыс. тенге"]
["",null,"в том числе","по корреспондентским и текущим счетам",null,null,"тыс. тенге"]
["",null,null,"по размещенным вкладам",null,null,"тыс. тенге"]
["",null,null,"по предоставленным кредитам и оказанной временной финансовой помощи",null,null,"тыс. тенге"]
["",null,null,"прочие доходы, связанные с получением вознаграждения","Всего, в том числе",null,"тыс. тенге"]
[]
[]
["","Доходы по дивидендам","Всего",{"$nulls":3},"тыс. тенге"]
["",null,"в том числе","дочерних организаций",null,null,"тыс. тенге"]
["",null,null,"прочие дивиденды",null,null,"тыс. тенге"]
["","Доходы от безвозмездно полученных активов","Всего",{"$nulls":3},"тыс. тенге",null,{"v":21926.608,"d":"21,926.61"},{"v":92473,"d":"92,473.00"},{"v":104300,"d":"104,300.00"},{"v":17581,"d":"17,581.00"},{"v":16.856184084372003,"d":"16.86"},null,{"v":50819,"d":"50,819.00"},null,{"v":58954,"d":"58,954.00"},{"v":48861,"d":"48,861.00"},{"v":82.8798724429216,"d":"82.88"},{"v":59310,"d":"59,310.00"},{"v":59310,"d":"59,310.00"},null,null,{"v":63462,"d":"63,462.00"}]
["",null,"в том числе","субсидии из республиканского бюджета","Всего, в том числе",null,"тыс. тенге"]
[]
[]
["",null,null,"субсидии из местного бюджета","Всего, в том числе",null,"тыс. тенге",null,{"v":765,"d":"765.00"},{"v":2473,"d":"2,473.00"},{"v":4300,"d":"4,300.00"},{"v":4225,"d":"4,225.00"},{"v":98.25581395348837,"d":"98.26"},null,{"v":20809,"d":"20,809.00"},null,{"v":23954,"d":"23,954.00"},{"v":23955,"d":"23,955.00"},{"v":100.00417466811389,"d":"100.00"},{"v":21860,"d":"21,860.00"},{"v":21860,"d":"21,860.00"},null,null,{"v":23390,"d":"23,390.00"}]
[]
["",{"$nulls":3},"","повышение квалификации","тыс. тенге",null,{"v":765,"d":"765.00"},{"v":2473,"d":"2,473.00"},{"v":4300,"d":"4,300.00"},{"v":4225,"d":"4,225.00"},{"v":98.25581395348837,"d":"98.26"},null,{"v":2220,"d":"2,220.00"},null,{"v":3604.5,"d":"3,604.50"},{"v":3605,"d":"3,605.00"},{"v":100.01387154945208,"d":"100.01"},{"v":3860,"d":"3,860.00"},{"v":3860,"d":"3,860.00"},null,null,{"v":4130,"d":"4,130.00"}]
["",{"$nulls":3},"","","тыс. тенге"]
["",{"$nulls":3},"","","тыс. тенге"]
["",{"$nulls":3},"","","тыс. тенге"]
["",{"$nulls":3},"","","тыс. тенге"]
["",{"$nulls":3},"","","тыс. тенге"]
["",{"$nulls":3},"","Медицинская помощь людям, содержащимся в КУИС","тыс. тенге",{"$nulls":7},{"v":18589,"d":"18,589.00"},null,{"v":20349.5,"d":"20,349.50"},{"v":20350,"d":"20,350.00"},{"v":100.00245706282709,"d":"100.00"},{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},null,null,{"v":19260,"d":"19,260.00"}]
["",{"$nulls":3},"","","тыс. тенге"]
[]
["",null,null,"за счет целевых трансфертов на развитие ","Всего, в том числе",null,"тыс. тенге"]
[]
[]
["",null,null,"целевые текущие трансферты","Всего, в том числе",null,"тыс. тенге"]
[]
[]
["",null,null,"на капитальные затраты и  материально-техническое оснащение из республиканского бюджета ","Всего, в том числе",null,"тыс. тенге"]
[]
[]
["",null,null,"на капитальные затраты и  материально-техническое оснащение из местного бюджета ","Всего, в том числе",null,"тыс. тенге",null,{"v":21161.608,"d":"21,161.61"},{"v":90000,"d":"90,000.00"},{"v":100000,"d":"100,000.00"},{"v":13356,"d":"13,356.00"},{"v":13.356,"d":"13.36"},null,{"v":30010,"d":"30,010.00"},null,{"v":35000,"d":"35,000.00"},{"v":24906,"d":"24,906.00"},71.16,{"v":37450,"d":"37,450.00"},{"v":37450,"d":"37,450.00"},null,null,{"v":40072,"d":"40,072.00"}]
[]
["",{"$nulls":3},"","доходы будущих периодов","тыс. тенге",null,{"v":21161.608,"d":"21,161.61"},{"v":90000,"d":"90,000.00"},{"v":100000,"d":"100,000.00"},{"v":13356,"d":"13,356.00"},{"v":13.356,"d":"13.36"},null,{"v":30010,"d":"30,010.00"},null,{"v":35000,"d":"35,000.00"},{"v":24906,"d":"24,906.00"},71.16,{"v":37450,"d":"37,450.00"},{"v":37450,"d":"37,450.00"},null,null,{"v":40072,"d":"40,072.00"}]
["",{"$nulls":3},"","","тыс. тенге"]
[]
["",null,null,"в связи с передачей/получением  имущества ","Всего, в том числе",null,"тыс. тенге"]
[]
[]
[]
[]
[]
[]
["","Доходы от выбытия активов","Всего",{"$nulls":3},"тыс. тенге"]
["",null,"в том числе","нематериальных активов",null,null,"тыс. тенге"]
["",null,null,"основных средств",null,null,"тыс. тенге"]
["","Доходы от операционной аренды","Всего",{"$nulls":3},"тыс. тенге",null,{"v":485.261,"d":"485.26"},{"v":450,"d":"450.00"},{"v":600,"d":"600.00"},null,null,{"v":600,"d":"600.00"},null,null,{"v":600,"d":"600.00"},null,null,658.84,658.84,null,null,724.73]
["",null,"в том числе","зданий и сооружений",null,null,"тыс. тенге"]
["",null,null,"помещений",null,null,"тыс. тенге",null,{"v":485.261,"d":"485.26"},{"v":450,"d":"450.00"},{"v":600,"d":"600.00"},null,null,{"v":600,"d":"600.00"},null,null,{"v":600,"d":"600.00"},null,null,658.84,658.84,null,null,724.73]
["",null,null,"оборудования",null,null,"тыс. тенге"]
["",null,null,"прочих активов",null,null,"тыс. тенге"]
["","Доходы по курсовой разнице",{"$nulls":4},"тыс. тенге"]
["","Прочие доходы","Всего",{"$nulls":3},"тыс. тенге",null,{"v":835461.53,"d":"835,461.53"},{"v":1825776.17,"d":"1,825,776.17"},{"v":1810252.323,"d":"1,810,252.32"},{"v":1159831,"d":"1,159,831.00"},{"v":64.0701290789063,"d":"64.07"},{"v":1540051,"d":"1,540,051.00"},{"v":1698712,"d":"1,698,712.00"},{"v":110.30232115689675,"d":"110.30"},{"v":1729254.8,"d":"1,729,254.80"},{"v":1475915,"d":"1,475,915.00"},{"v":85.3497703172488,"d":"85.35"},{"v":1849730,"d":"1,849,730.00"},{"v":1849730,"d":"1,849,730.00"},null,null,{"v":1979210,"d":"1,979,210.00"}]
["",null,"в том числе","от прекращаемой деятельности",null,null,"тыс. тенге"]
["",null,null,"на реализацию проектов за счет безвозмездных средств, полученных от иных источников",null,null,"тыс. тенге"]
["",null,null,"спонсорская помощь",null,null,"тыс. тенге"]
["",null,null,"возмещение затрат за международные переговоры сотрудника ",null,null,"тыс. тенге",null,null,0.08]
["",null,null,"безвозмездно полученные основные средства",null,null,"тыс. тенге",null,{"v":39014.965,"d":"39,014.97"},{"v":30442.2,"d":"30,442.20"},{"v":300,"d":"300.00"},{"v":1264,"d":"1,264.00"},{"v":421.3333333333333,"d":"421.33"},{"v":10000,"d":"10,000.00"},{"v":10066,"d":"10,066.00"},100.66,{"v":18716,"d":"18,716.00"},{"v":39437,"d":"39,437.00"},{"v":210.71275913656766,"d":"210.71"},{"v":20030,"d":"20,030.00"},{"v":20030,"d":"20,030.00"},null,null,{"v":21430,"d":"21,430.00"}]
["",null,null,"Безвозмездно полученные товары (талоны ГСМ)",null,null,"тыс. тенге",null,{"v":70,"d":"70.00"},{"v":142.8,"d":"142.80"},{"$nulls":3},{"v":50,"d":"50.00"},{"v":-22,"d":"-22.00"},{"v":-44,"d":"-44.00"}]
["",null,null,"Возврат материальной помощи",null,null,"тыс. тенге",null,{"v":1047.633,"d":"1,047.63"},{"v":200,"d":"200.00"},{"v":2500,"d":"2,500.00"},{"v":1940,"d":"1,940.00"},{"v":77.6,"d":"77.60"},null,{"v":200,"d":"200.00"}]
["",null,null,"Доход от получения денежных средств по КОВИД-19",null,null,"тыс. тенге",null,{"v":49909.027,"d":"49,909.03"},{"v":9521.624,"d":"9,521.62"}]
["",null,null,"Безвозмездное поступление прочих расходных материалов (ИМН, товары)",null,null,"тыс. тенге",null,{"v":41932.274,"d":"41,932.27"},{"v":1783565.837,"d":"1,783,565.84"},{"v":1800000,"d":"1,800,000.00"},{"v":1148258,"d":"1,148,258.00"},{"v":63.79211111111111,"d":"63.79"},{"v":1500000,"d":"1,500,000.00"},{"v":1668003,"d":"1,668,003.00"},{"v":111.2002,"d":"111.20"},{"v":1710000,"d":"1,710,000.00"},{"v":1435420,"d":"1,435,420.00"},{"v":83.94269005847953,"d":"83.94"},{"v":1829700,"d":"1,829,700.00"},{"v":1829700,"d":"1,829,700.00"},null,null,{"v":1957780,"d":"1,957,780.00"}]
["",null,null,"невозврат обесп.исполнения договора в связи с ненадлеж.исполнением договора",null,null,"тыс. тенге",null,null,{"v":70,"d":"70.00"}]
["",null,null,"безвозмездное получение бланков строгой отчетности (б/л)",null,null,"тыс. тенге",null,null,56.84,{"v":50,"d":"50.00"},{"v":31,"d":"31.00"},{"v":62,"d":"62.00"},{"v":50,"d":"50.00"}]
["",null,null,"безвозмездное получение смартфонов",null,null,"тыс. тенге",null,null,{"v":84,"d":"84.00"}]
["",null,null,"безвозмездно полученные товары (смесь)",null,null,"тыс. тенге",null,null,{"v":1576.799,"d":"1,576.80"},{"v":1700,"d":"1,700.00"},{"v":4325,"d":"4,325.00"},{"v":254.41176470588235,"d":"254.41"},{"v":12000,"d":"12,000.00"},{"v":2533,"d":"2,533.00"},{"v":21.108333333333334,"d":"21.11"},null,{"v":452,"d":"452.00"}]
["",null,null,"возврат услуг банка по испол листам",null,null,"тыс. тенге",null,{"v":0.4,"d":"0.40"}]
["",null,null,"возврат за обучение",null,null,"тыс. тенге",null,{"v":60.4,"d":"60.40"},{"$nulls":8},{"v":68,"d":"68.00"}]
["",null,null,"возврат госпошлины",null,null,"тыс. тенге",null,{"v":1.2,"d":"1.20"},null,{"v":3,"d":"3.00"},{"v":1,"d":"1.00"},{"v":33.333333333333336,"d":"33.33"},{"v":10,"d":"10.00"},{"v":2,"d":"2.00"},{"v":20,"d":"20.00"}]
["",null,null,"благотворительная помощь",null,null,"тыс. тенге",null,{"v":912,"d":"912.00"},115.99]
["",null,null,"безвозмездно полученные лс , вакцины и тд",null,null,"тыс. тенге",null,{"v":698993.111,"d":"698,993.11"}]
["",null,null,"Возврат денежных средств за оплаченный штраф, удержанный с дохода сотрудника",null,null,"тыс. тенге",null,20.52,null,{"v":20,"d":"20.00"},{"v":16,"d":"16.00"},{"v":80,"d":"80.00"},{"v":20,"d":"20.00"},{"v":9,"d":"9.00"},{"v":45,"d":"45.00"},{"v":9.2,"d":"9.20"},{"v":9,"d":"9.00"},{"v":97.82608695652173,"d":"97.83"}]
["",null,null,"Безвозмездно полученные основные средства (тест-драйв)",null,null,"тыс. тенге",null,{"v":3500,"d":"3,500.00"}]
["",null,null,"Возмещение ущерба недостачи от бывшего сотрудника",null,null,"тыс. тенге",{"$nulls":3},{"v":4700,"d":"4,700.00"},{"v":3000,"d":"3,000.00"},{"v":63.829787234042556,"d":"63.83"},{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"},{"v":100,"d":"100.00"}]
["",null,null,"Доход от оприходования излишков при инвентаризации ТМЗ",null,null,"тыс. тенге",{"$nulls":3},{"v":979.323,"d":"979.32"},{"v":979,"d":"979.00"},{"v":99.96701803184445,"d":"99.97"},{"v":16221,"d":"16,221.00"},{"v":16221,"d":"16,221.00"},{"v":100,"d":"100.00"},{"v":489,"d":"489.00"},{"v":489,"d":"489.00"},{"v":100,"d":"100.00"}]
["",null,null,"Доход от сдачи металлолома при списании ОС",null,null,"тыс. тенге",{"$nulls":4},{"v":17,"d":"17.00"}]
["",null,null,"страховая выплата по причененному вреду транспортному средству при ДТП",null,null,"тыс. тенге",{"$nulls":9},{"v":40.6,"d":"40.60"},{"v":40,"d":"40.00"},{"v":98.52216748768473,"d":"98.52"}]
["",null,null,"",null,null,"тыс. тенге"]

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["","Приложение 17-1"]
["","Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU"]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ"]
["","Вид документа: отчет об исполнении плана развития"]
["","Пятилетний период: 2022 - 2026"]
["","Планируемый / отчетный период: 2024 год"]
["","дата <дата> № <номер>"]
["",""]
["","Расчеты показателей финансово-хозяйственной деятельности"]
["",""]
["","Поступление и выбытие денежных средств"]
["",""]
{"$rows_empty":19}
["","Наименование показателей (товар, услуга, работа)",{"$nulls":7},"единица измерения",null,"2020","2021","2022",null,null,"2023",null,null,"2024",null,null,"2025",{"$nulls":3},"2026"]
["",{"$nulls":10},"Факт","Факт / оценка","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план","Корректировка в марте",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["",1,{"$nulls":7},2,null,3,4,5,6,7,8,9,10,11,12,13,14,14,null,null,17]
["","Сальдо на начало денежных средств, всего",{"$nulls":7},"",null,null,{"v":308010.045,"d":"308,010.05"},{"v":410996.7,"d":"410,996.70"},{"v":410997,"d":"410,997.00"},{"v":100.0000729932868,"d":"100.00"},{"v":384120,"d":"384,120.00"},{"v":384120,"d":"384,120.00"},{"v":100,"d":"100.00"},{"v":273346,"d":"273,346.00"},{"v":273346,"d":"273,346.00"},{"v":100,"d":"100.00"},{"v":292500,"d":"292,500.00"},{"v":292500,"d":"292,500.00"},null,null,{"v":312980,"d":"312,980.00"}]
["","1. Поступление денежных средств, всего",{"$nulls":7},"",null,null,{"v":2205909.264,"d":"2,205,909.26"},{"v":3037926.239,"d":"3,037,926.24"},{"v":2674662,"d":"2,674,662.00"},{"v":88.04236145247633,"d":"88.04"},{"v":2756966.4,"d":"2,756,966.40"},{"v":2527888,"d":"2,527,888.00"},{"v":91.69092521403235,"d":"91.69"},{"v":2622335,"d":"2,622,335.00"},{"v":2627775,"d":"2,627,775.00"},{"v":100.20744870506628,"d":"100.21"},{"v":2794593.98,"d":"2,794,593.98"},{"v":2794593.98,"d":"2,794,593.98"},null,null,{"v":2926388,"d":"2,926,388.00"}]
["","по отношениям, связанным с реализацией продукции (товара, услуги, работы)","Всего",{"$nulls":6},"",null,null,{"v":2189714.94,"d":"2,189,714.94"},{"v":2998783.44,"d":"2,998,783.44"},{"v":2638463,"d":"2,638,463.00"},{"v":87.98444611925694,"d":"87.98"},{"v":2702589.4,"d":"2,702,589.40"},{"v":2452587,"d":"2,452,587.00"},{"v":90.74952340152004,"d":"90.75"},{"v":2535425.6,"d":"2,535,425.60"},{"v":2543440,"d":"2,543,440.00"},{"v":100.31609683202694,"d":"100.32"},{"v":2772543.98,"d":"2,772,543.98"},{"v":2772543.98,"d":"2,772,543.98"},null,null,{"v":2902808,"d":"2,902,808.00"}]
["",null,"в том числе","по государственному заданию","Всего, в том числе",{"$nulls":4},"",{"$nulls":4},{"v":2638463,"d":"2,638,463.00"},{"$nulls":4},{"v":2535425.6,"d":"2,535,425.60"},null,null,{"v":2772543.98,"d":"2,772,543.98"},{"v":2772543.98,"d":"2,772,543.98"},null,null,{"v":2902808,"d":"2,902,808.00"}]
[]
["",{"$nulls":3},"","оказание платных услуг",{"$nulls":3},""]
["",{"$nulls":3},"","АПП",{"$nulls":3},"",{"$nulls":4},{"v":2393644,"d":"2,393,644.00"}]
["",{"$nulls":3},"","ДС",{"$nulls":3},"",{"$nulls":4},{"v":163769,"d":"163,769.00"}]
["",{"$nulls":3},"","платные",{"$nulls":3},"",{"$nulls":4},{"v":81050,"d":"81,050.00"}]
["",{"$nulls":3},"","Амбулаторно-поликлиническая помощь, стационарозамещающая медицинская помощь",{"$nulls":3},"",{"$nulls":9},{"v":2535425.6,"d":"2,535,425.60"},null,null,{"v":2772543.98,"d":"2,772,543.98"},{"v":2772543.98,"d":"2,772,543.98"},null,null,{"v":2902808,"d":"2,902,808.00"}]
[]
["",null,null,"государственным органам","Всего:",{"$nulls":4},"",{"$nulls":6},{"v":18589.4,"d":"18,589.40"}]
["",{"$nulls":3},"республиканского уровня, в том числе:",{"$nulls":4},"",{"$nulls":6},{"v":18589.4,"d":"18,589.40"}]
[]
["",{"$nulls":3},"","амбулаторно-поликлиническая помощь",{"$nulls":3},""]
["",{"$nulls":3},"","стационарозамещающая помощь",{"$nulls":3},""]
["",{"$nulls":3},"","",{"$nulls":3},""]
["",{"$nulls":3},"","",{"$nulls":3},""]
["",{"$nulls":3},"","",{"$nulls":3},""]
["",{"$nulls":3},"","",{"$nulls":3},""]
["",{"$nulls":3},"","",{"$nulls":3},""]
["",{"$nulls":3},"","Медицинская помощь людям, содержащимся в КУИС",{"$nulls":3},"",{"$nulls":6},{"v":18589.4,"d":"18,589.40"}]
[]
["",{"$nulls":3},"местного уровня, в том числе:",{"$nulls":4},""]
[]
["",{"$nulls":3},"","",{"$nulls":3},""]
[]
["",null,null,"государственным учреждениям, не являющихся государственными органами","Всего, в том числе",{"$nulls":4},""]
[]
["",{"$nulls":3},"","",{"$nulls":3},""]
[]
["",null,null,"субъектам квазигосударственного сектора, за исключением государственного задания","Всего, в том числе",{"$nulls":4},"",null,null,{"v":2189714.94,"d":"2,189,714.94"},{"v":2998783.44,"d":"2,998,783.44"},null,null,{"v":2684000,"d":"2,684,000.00"},{"v":2452587,"d":"2,452,587.00"},{"v":91.37805514157974,"d":"91.38"},null,{"v":2543440,"d":"2,543,440.00"}]
[]
["",{"$nulls":3},"","АПП",{"$nulls":3},"",null,null,{"v":1913553.74,"d":"1,913,553.74"},{"v":2738035.49,"d":"2,738,035.49"},null,null,{"v":2400000,"d":"2,400,000.00"},{"v":2206344,"d":"2,206,344.00"},{"v":91.931,"d":"91.93"},null,{"v":2453332,"d":"2,453,332.00"}]
["",{"$nulls":3},"","ДС",{"$nulls":3},"",null,null,{"v":195661.2,"d":"195,661.20"},{"v":160547.95,"d":"160,547.95"},null,null,{"v":180000,"d":"180,000.00"},{"v":170184,"d":"170,184.00"},{"v":94.54666666666667,"d":"94.55"}]
["",{"$nulls":3},"","платные",{"$nulls":3},"",null,null,{"v":80000,"d":"80,000.00"},{"v":100200,"d":"100,200.00"},null,null,{"v":104000,"d":"104,000.00"},{"v":76059,"d":"76,059.00"},{"v":73.13365384615385,"d":"73.13"},null,{"v":90108,"d":"90,108.00"}]
["",{"$nulls":3},"","МЦЗ",{"$nulls":3},"",null,null,{"v":500,"d":"500.00"}]
["",{"$nulls":3},"","",{"$nulls":3},""]
["",{"$nulls":3},"","Амбулаторно-поликлиническая помощь, стационарозамещающая медицинская помощь",{"$nulls":3},""]
["",{"$nulls":3},"","",{"$nulls":3},""]
[]
["",null,null,"юридическим лицам , за исключением государственного задания, государственного органа, государственного учреждения и субъекта квазигосударственного сектора","Всего, в том числе",{"$nulls":4},""]
[]
[]
["",null,null,"физическим лицам","Всего, в том числе",{"$nulls":4},""]
[]
[]
["","Поступления денежных средств, связанных со страховой (перестраховочной) деятельностью, всего","Всего, в том числе",{"$nulls":6},""]
[]
[]
["","Поступления денежных средств  по вознаграждениям","Всего",{"$nulls":6},""]
["",null,"в том числе","по корреспондентским и текущим счетам",{"$nulls":5},""]
["",null,null,"по размещенным вкладам",{"$nulls":5},""]
["",null,null,"по предоставленным кредитам и оказанной временной финансовой помощи",{"$nulls":5},""]
["",null,null,"прочие поступления денежных средств, связанные с получением вознаграждения","Всего, в том числе",{"$nulls":4},""]
[]
[]
["","Поступления денежных средств по дивидендам","Всего",{"$nulls":6},""]
["",null,"в том числе","дочерних организаций",{"$nulls":5},""]
["",null,null,"прочие дивиденды",{"$nulls":5},""]
["","Поступления денежных средств безвозмездно на приобретение активов ","Всего",{"$nulls":6},"",null,null,{"v":2768.605,"d":"2,768.61"},{"v":31442.799,"d":"31,442.80"},{"v":35668,"d":"35,668.00"},{"v":113.43773816065166,"d":"113.44"},{"v":53277,"d":"53,277.00"},{"v":71851,"d":"71,851.00"},{"v":134.8630741220414,"d":"134.86"},{"v":86719.4,"d":"86,719.40"},{"v":79533,"d":"79,533.00"},{"v":91.71304229503433,"d":"91.71"},{"v":21860,"d":"21,860.00"},{"v":21860,"d":"21,860.00"},null,null,{"v":23390,"d":"23,390.00"}]
["",null,"в том числе","субсидии из республиканского бюджета","Всего, в том числе",{"$nulls":4},""]
[]
["",{"$nulls":3},"","",{"$nulls":3},""]
[]
["",null,null,"субсидии из местного бюджета","Всего, в том числе",{"$nulls":4},"",{"$nulls":4},{"v":4225,"d":"4,225.00"},null,{"v":2220,"d":"2,220.00"},{"v":20798,"d":"20,798.00"},{"v":936.8468468468468,"d":"936.85"},{"v":23954,"d":"23,954.00"},{"v":23927.5,"d":"23,927.50"},{"v":99.88937129498206,"d":"99.89"},{"v":21860,"d":"21,860.00"},{"v":21860,"d":"21,860.00"},null,null,{"v":23390,"d":"23,390.00"}]
[]
["",{"$nulls":3},"","Повышение квалификации",{"$nulls":3},"",{"$nulls":4},{"v":4225,"d":"4,225.00"},null,{"v":2220,"d":"2,220.00"},{"v":2220,"d":"2,220.00"},{"v":100,"d":"100.00"},{"v":3604.5,"d":"3,604.50"},{"v":3604.5,"d":"3,604.50"},{"v":100,"d":"100.00"},{"v":3860,"d":"3,860.00"},{"v":3860,"d":"3,860.00"},null,null,{"v":4130,"d":"4,130.00"}]
["",{"$nulls":3},"","Медицинская помощь людям, содержащимся в КУИС",{"$nulls":3},"",{"$nulls":7},{"v":18578,"d":"18,578.00"},null,{"v":20349.5,"d":"20,349.50"},{"v":20323,"d":"20,323.00"},{"v":99.86977567016389,"d":"99.87"},{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},null,null,{"v":19260,"d":"19,260.00"}]
["",{"$nulls":3},"","",{"$nulls":3},""]
[]
["",null,null,"на капитальные, операцион-ные затраты и материально-техническое оснащение из республиканского бюджета ","Всего, в том числе",{"$nulls":4},""]
[]
[]
["",null,null,"на капитальные, операционные затраты и  материально-техническое оснащение из местного бюджета ","Всего, в том числе",{"$nulls":4},"",null,null,{"v":2768.605,"d":"2,768.61"},{"v":31442.799,"d":"31,442.80"},{"v":31443,"d":"31,443.00"},{"v":100.00063925606624,"d":"100.00"},{"v":51057,"d":"51,057.00"},{"v":51053,"d":"51,053.00"},{"v":99.99216561881818,"d":"99.99"},{"v":62765.4,"d":"62,765.40"},{"v":55605.5,"d":"55,605.50"},{"v":88.59260038173899,"d":"88.59"}]
[]
["",{"$nulls":3},"","материально-техническое оснащение",{"$nulls":3},"",null,null,{"v":2768.605,"d":"2,768.61"},{"v":31442.799,"d":"31,442.80"},{"v":31443,"d":"31,443.00"},{"v":100.00063925606624,"d":"100.00"},{"v":51057,"d":"51,057.00"},{"v":51053,"d":"51,053.00"},{"v":99.99216561881818,"d":"99.99"},{"v":62765.4,"d":"62,765.40"},{"v":55605.5,"d":"55,605.50"},{"v":88.59260038173899,"d":"88.59"}]
["",{"$nulls":3},"","",{"$nulls":3},""]
["",{"$nulls":3},"","",{"$nulls":3},""]
[]
["",null,null,"на приобретение имущества ","Всего, в том числе",{"$nulls":4},""]
[]
[]
[]
[]
[]
[]
["","Поступления денег от выбытия активов","Всего",{"$nulls":6},""]
["",null,"в том числе","нематериальных активов",{"$nulls":5},""]
["",null,null,"основных средств",{"$nulls":5},""]
[]
["","Поступление денег от операционной аренды","Всего",{"$nulls":9},{"v":450,"d":"450.00"},{"v":600,"d":"600.00"},{"v":531,"d":"531.00"},{"v":88.5,"d":"88.50"},{"v":600,"d":"600.00"},{"v":189,"d":"189.00"},{"v":31.5,"d":"31.50"},{"v":190,"d":"190.00"},{"v":259,"d":"259.00"},{"v":136.31578947368422,"d":"136.32"},{"v":190,"d":"190.00"},{"v":190,"d":"190.00"},null,null,{"v":190,"d":"190.00"}]
["",null,"в том числе","зданий и сооружений",{"$nulls":5},""]
["",null,null,"помещений оборудования",{"$nulls":5},"",null,null,{"v":450,"d":"450.00"},{"v":600,"d":"600.00"},{"v":531,"d":"531.00"},{"v":88.5,"d":"88.50"},{"v":600,"d":"600.00"},{"v":189,"d":"189.00"},{"v":31.5,"d":"31.50"},{"v":190,"d":"190.00"},{"v":259,"d":"259.00"},{"v":136.31578947368422,"d":"136.32"},{"v":190,"d":"190.00"},{"v":190,"d":"190.00"},null,null,{"v":190,"d":"190.00"}]
["",null,null,"прочих активов",{"$nulls":5},""]
["","Поступление авансы, полученные от покупателей, заказчиков, всего","Всего",{"$nulls":6},""]
[]
[]
["","Поступления денежных средств от эмиссии акций и других финансовых инструментов",{"$nulls":7},""]
["","Получение займов",{"$nulls":7},""]
["","Поступления денежных средств в рамках обеспечений и гарантий",{"$nulls":10},{"v":4671.729,"d":"4,671.73"},{"v":300,"d":"300.00"},null,null,{"v":500,"d":"500.00"},{"v":2440,"d":"2,440.00"},{"v":488,"d":"488.00"},null,{"v":2780,"d":"2,780.00"}]
["","Реализация долевых инструментов других организаций (кроме дочерних) и долей участия в совместном предпринимательстве",{"$nulls":7},""]
["","Реализация финансовых активов (кроме дочерних)",{"$nulls":7},""]
["","Реализация долговых инструментов других организаций",{"$nulls":7},""]
["","Возмещение при потере контроля над дочерними организациями",{"$nulls":7},""]
["","Изъятие денежных вкладов",{"$nulls":7},""]
["","Реализация прочих финансовых активов",{"$nulls":7},""]
["","Фьючерсные и форвардные контракты, опционы и свопы",{"$nulls":7},""]
["","Поступления транзитных денежных средств по целевому назначению ","Всего",{"$nulls":6},""]
["",null,"в том числе","Стипендии",{"$nulls":5},""]
["",null,null,"Социальные выплаты",{"$nulls":5},""]
["",null,null,"",{"$nulls":5},""]
[]
["","Прочие денежные поступления","Всего",{"$nulls":6},"",null,null,{"v":8303.99,"d":"8,303.99"},{"v":6800,"d":"6,800.00"},{"$nulls":3},{"v":821,"d":"821.00"},null,null,{"v":1763,"d":"1,763.00"}]
["",null,"в том числе","от прекращаемой деятельности",{"$nulls":5},""]
["",null,null,"на реализацию проектов за счет безвозмездных средств, полученных от иных источников",{"$nulls":5},""]
["",null,null,"возврат матер помощи",{"$nulls":5},"",null,null,{"v":100,"d":"100.00"},{"v":2500,"d":"2,500.00"},{"$nulls":3},{"v":321,"d":"321.00"},null,null,{"v":1156,"d":"1,156.00"}]
["",null,null,"возврат з/пл",{"$nulls":5},"",null,null,{"v":700,"d":"700.00"},{"$nulls":7},{"v":496,"d":"496.00"}]
["",null,null,"возврат денежных средств (перенос авансов)",{"$nulls":5},"",null,null,{"v":4300,"d":"4,300.00"}]
["",null,null,"возврат ОПВ",{"$nulls":5},"",null,null,{"v":300,"d":"300.00"}]
["",null,null,"возврат ОППВ",{"$nulls":5},"",null,null,{"v":40,"d":"40.00"}]
["",null,null,"возврат ОСМС",{"$nulls":5},"",null,null,{"v":300,"d":"300.00"}]
["",null,null,"спонсорская помощь",{"$nulls":5},"",null,null,115.99]
["",null,null,"повышение квалификации (41пр)",{"$nulls":5},"",null,null,{"v":2348,"d":"2,348.00"},{"v":4300,"d":"4,300.00"}]
["",null,null,"возврат СО",{"$nulls":5},"",null,null,{"v":100,"d":"100.00"}]
["",null,null,"возмещение ущерба",{"$nulls":5},"",{"$nulls":7},{"v":500,"d":"500.00"},null,null,{"v":60,"d":"60.00"}]
["",null,null,"прочие страховые возмещения",{"$nulls":5},"",{"$nulls":10},{"v":40,"d":"40.00"}]
["",null,null,"",{"$nulls":5},""]
["",null,null,"оплата неустойки от Поставщика ",{"$nulls":5},"",{"$nulls":10},{"v":11,"d":"11.00"}]
[]
["","2. Выбытие денежных средств, всего",{"$nulls":7},"",null,null,{"v":2213919.314,"d":"2,213,919.31"},{"v":3157148.799,"d":"3,157,148.80"},{"v":2701539,"d":"2,701,539.00"},{"v":85.56894755342826,"d":"85.57"},{"v":2996729.4,"d":"2,996,729.40"},{"v":2638662,"d":"2,638,662.00"},{"v":88.0513936293347,"d":"88.05"},{"v":2791163.4,"d":"2,791,163.40"},{"v":2690451,"d":"2,690,451.00"},{"v":96.3917411642758,"d":"96.39"},{"v":2916715,"d":"2,916,715.00"},{"v":2916715,"d":"2,916,715.00"},null,null,{"v":3140477.47,"d":"3,140,477.47"}]
["","Выбытие денежных средств на оплату поставщикам за товары, работы и услуги",{"$nulls":7},"",null,null,{"v":442050,"d":"442,050.00"},{"v":800000,"d":"800,000.00"},{"v":785062,"d":"785,062.00"},{"v":98.13275,"d":"98.13"},{"v":600000,"d":"600,000.00"},{"v":564298,"d":"564,298.00"},{"v":94.04966666666667,"d":"94.05"},{"v":600000,"d":"600,000.00"},{"v":551156,"d":"551,156.00"},{"v":91.85933333333334,"d":"91.86"},{"v":647205.4,"d":"647,205.40"},{"v":647205.4,"d":"647,205.40"},null,null,{"v":711925.94,"d":"711,925.94"}]
["","Авансы, выданные поставщикам товаров и услуг",{"$nulls":7},"",{"$nulls":3},{"v":15000,"d":"15,000.00"},{"v":43040,"d":"43,040.00"},{"v":286.93333333333334,"d":"286.93"},{"v":40000.4,"d":"40,000.40"},{"v":681,"d":"681.00"},{"v":1.7024829751702484,"d":"1.70"}]
["","Выплаты по оплате труда",{"$nulls":7},"",null,null,{"v":1360939.13,"d":"1,360,939.13"},{"v":1700000,"d":"1,700,000.00"},{"v":1328160,"d":"1,328,160.00"},{"v":78.12705882352941,"d":"78.13"},{"v":1700000,"d":"1,700,000.00"},{"v":1455743,"d":"1,455,743.00"},{"v":85.63194117647059,"d":"85.63"},{"v":1550000,"d":"1,550,000.00"},{"v":1497273,"d":"1,497,273.00"},{"v":96.59825806451613,"d":"96.60"},{"v":1658500,"d":"1,658,500.00"},{"v":1658500,"d":"1,658,500.00"},null,null,{"v":1774595,"d":"1,774,595.00"}]
["","Выплата вознаграждения",{"$nulls":7},""]
["","Выплаты собственникам по акциям (АО)/долям (ТОО)/ части чистого дохода (для ГП)",{"$nulls":7},"",{"$nulls":3},{"v":15000,"d":"15,000.00"},{"v":341,"d":"341.00"},{"v":2.2733333333333334,"d":"2.27"},{"v":2500,"d":"2,500.00"},{"v":1330,"d":"1,330.00"},{"v":53.2,"d":"53.20"},{"v":3000,"d":"3,000.00"},null,null,{"v":3210,"d":"3,210.00"},{"v":3210,"d":"3,210.00"},null,null,{"v":3435,"d":"3,435.00"}]
["","Выплаты по договорам страхования",{"$nulls":7},"",null,null,{"v":4050,"d":"4,050.00"},{"v":3000,"d":"3,000.00"},{"v":3122,"d":"3,122.00"},{"v":104.06666666666666,"d":"104.07"},{"v":2515,"d":"2,515.00"},{"v":2546,"d":"2,546.00"},{"v":101.23260437375745,"d":"101.23"},{"v":5400,"d":"5,400.00"},null,null,{"v":5929.6,"d":"5,929.60"},{"v":5929.6,"d":"5,929.60"},null,null,{"v":6522.56,"d":"6,522.56"}]
["","Налоги и отчисления","Всего",{"$nulls":6},"",null,null,{"v":366285,"d":"366,285.00"},{"v":559170,"d":"559,170.00"},{"v":483259,"d":"483,259.00"},{"v":86.42434322299123,"d":"86.42"},{"v":559170,"d":"559,170.00"},{"v":518630,"d":"518,630.00"},{"v":92.74996870361429,"d":"92.75"},{"v":522967,"d":"522,967.00"},{"v":542318,"d":"542,318.00"},{"v":103.70023347553479,"d":"103.70"},{"v":559574,"d":"559,574.00"},{"v":559574,"d":"559,574.00"},null,null,{"v":598744.97,"d":"598,744.97"}]
["",null,"в том числе","Социальный налог",{"$nulls":5},"",null,null,{"v":75000,"d":"75,000.00"},{"v":110000,"d":"110,000.00"},{"v":96602,"d":"96,602.00"},87.82,{"v":110000,"d":"110,000.00"},{"v":106612,"d":"106,612.00"},96.92,{"v":107000,"d":"107,000.00"},{"v":108527,"d":"108,527.00"},{"v":101.42710280373832,"d":"101.43"},{"v":114490,"d":"114,490.00"},{"v":114490,"d":"114,490.00"},null,null,{"v":122504.3,"d":"122,504.30"}]
["",null,null,"Социальные отчисления",{"$nulls":5},"",null,null,{"v":30000,"d":"30,000.00"},{"v":60000,"d":"60,000.00"},{"v":42237,"d":"42,237.00"},{"v":70.395,"d":"70.40"},{"v":60000,"d":"60,000.00"},{"v":45493,"d":"45,493.00"},{"v":75.82166666666667,"d":"75.82"},{"v":46040,"d":"46,040.00"},{"v":47698,"d":"47,698.00"},{"v":103.60121633362294,"d":"103.60"},{"v":49263,"d":"49,263.00"},{"v":49263,"d":"49,263.00"},null,null,{"v":52711,"d":"52,711.00"}]
["",null,null,"ОСМС",{"$nulls":5},"",null,null,{"v":40000,"d":"40,000.00"},{"v":80000,"d":"80,000.00"},{"v":67573,"d":"67,573.00"},{"v":84.46625,"d":"84.47"},{"v":80000,"d":"80,000.00"},{"v":71599,"d":"71,599.00"},{"v":89.49875,"d":"89.50"},{"v":72000,"d":"72,000.00"},{"v":73364,"d":"73,364.00"},{"v":101.89444444444445,"d":"101.89"},{"v":77040,"d":"77,040.00"},{"v":77040,"d":"77,040.00"},null,null,{"v":82432.8,"d":"82,432.80"}]
["",null,null,"ОПВ",{"$nulls":5},"",null,null,{"v":120000,"d":"120,000.00"},{"v":170000,"d":"170,000.00"},{"v":148895,"d":"148,895.00"},{"v":87.58529411764705,"d":"87.59"},{"v":170000,"d":"170,000.00"},{"v":158557,"d":"158,557.00"},{"v":93.26882352941176,"d":"93.27"},{"v":159000,"d":"159,000.00"},{"v":157134,"d":"157,134.00"},{"v":98.82641509433962,"d":"98.83"},{"v":170130,"d":"170,130.00"},{"v":170130,"d":"170,130.00"},null,null,{"v":182039.1,"d":"182,039.10"}]
["",null,null,"ОППВ",{"$nulls":5},"",null,null,{"v":10000,"d":"10,000.00"},{"v":8000,"d":"8,000.00"},{"v":6964,"d":"6,964.00"},87.05,{"v":8000,"d":"8,000.00"},{"v":6827,"d":"6,827.00"},{"v":85.3375,"d":"85.34"},{"v":7300,"d":"7,300.00"},{"v":22236,"d":"22,236.00"},{"v":304.6027397260274,"d":"304.60"},{"v":7811,"d":"7,811.00"},{"v":7811,"d":"7,811.00"},null,null,{"v":8357.77,"d":"8,357.77"}]
["",null,null,"ИПН",{"$nulls":5},"",null,null,{"v":90000,"d":"90,000.00"},{"v":130000,"d":"130,000.00"},{"v":120052,"d":"120,052.00"},{"v":92.34769230769231,"d":"92.35"},{"v":130000,"d":"130,000.00"},{"v":128619,"d":"128,619.00"},{"v":98.9376923076923,"d":"98.94"},{"v":130000,"d":"130,000.00"},{"v":132211,"d":"132,211.00"},{"v":101.70076923076923,"d":"101.70"},{"v":139100,"d":"139,100.00"},{"v":139100,"d":"139,100.00"},null,null,{"v":148837,"d":"148,837.00"}]
["",null,null,"налог на имущество",{"$nulls":5},"",null,null,{"v":1140,"d":"1,140.00"},{"v":1000,"d":"1,000.00"},{"v":819,"d":"819.00"},{"v":81.9,"d":"81.90"},{"v":1000,"d":"1,000.00"},{"v":798,"d":"798.00"},{"v":79.8,"d":"79.80"},{"v":1360,"d":"1,360.00"},{"v":776,"d":"776.00"},{"v":57.05882352941177,"d":"57.06"},{"v":1455,"d":"1,455.00"},{"v":1455,"d":"1,455.00"},null,null,{"v":1557,"d":"1,557.00"}]
["",null,null,"налог на транспорт",{"$nulls":5},"",null,null,{"v":120,"d":"120.00"},{"v":140,"d":"140.00"},{"v":102,"d":"102.00"},{"v":72.85714285714286,"d":"72.86"},{"v":140,"d":"140.00"},{"v":110,"d":"110.00"},{"v":78.57142857142857,"d":"78.57"},{"v":240,"d":"240.00"},{"v":120,"d":"120.00"},{"v":50,"d":"50.00"},{"v":256,"d":"256.00"},{"v":256,"d":"256.00"},null,null,{"v":275,"d":"275.00"}]
["",null,null,"налог на землю",{"$nulls":5},"",null,null,{"v":25,"d":"25.00"},{"v":30,"d":"30.00"},{"v":15,"d":"15.00"},{"v":50,"d":"50.00"},{"v":30,"d":"30.00"},{"v":15,"d":"15.00"},{"v":50,"d":"50.00"},{"v":27,"d":"27.00"},{"v":15,"d":"15.00"},{"v":55.55555555555556,"d":"55.56"},{"v":29,"d":"29.00"},{"v":29,"d":"29.00"},null,null,{"v":31,"d":"31.00"}]
["",null,null,"ПВР (проф выплата за счет работодателя)",{"$nulls":5},"",{"$nulls":10},{"v":237,"d":"237.00"}]
[]
["","Сборы и платежи","Всего, в том числе",{"$nulls":6},"",null,null,{"v":70,"d":"70.00"},{"v":175,"d":"175.00"},{"v":182,"d":"182.00"},{"v":104,"d":"104.00"},{"v":135,"d":"135.00"},{"v":72,"d":"72.00"},{"v":53.333333333333336,"d":"53.33"},{"v":92,"d":"92.00"},{"v":24,"d":"24.00"},{"v":26.08695652173913,"d":"26.09"},{"v":98,"d":"98.00"},{"v":98,"d":"98.00"},null,null,{"v":106,"d":"106.00"}]
[]
["",null,"","эмиссия",{"$nulls":5},"",null,null,{"v":70,"d":"70.00"},{"v":60,"d":"60.00"},{"v":55,"d":"55.00"},{"v":91.66666666666667,"d":"91.67"},{"v":60,"d":"60.00"},{"v":61,"d":"61.00"},{"v":101.66666666666667,"d":"101.67"},{"v":61,"d":"61.00"},{"v":19,"d":"19.00"},{"v":31.147540983606557,"d":"31.15"},{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},null,null,{"v":70,"d":"70.00"}]
["",null,"","лиценз сбор",{"$nulls":5},"",{"$nulls":3},{"v":65,"d":"65.00"},{"v":93,"d":"93.00"},{"v":143.07692307692307,"d":"143.08"},{"v":65,"d":"65.00"},null,null,{"v":20,"d":"20.00"},null,null,{"v":21,"d":"21.00"},{"v":21,"d":"21.00"},null,null,{"v":23,"d":"23.00"}]
["",null,"","гос пошлина",{"$nulls":5},"",{"$nulls":3},{"v":50,"d":"50.00"},{"v":34,"d":"34.00"},{"v":68,"d":"68.00"},{"v":10,"d":"10.00"},{"v":11,"d":"11.00"},{"v":110,"d":"110.00"},{"v":11,"d":"11.00"},{"v":5,"d":"5.00"},{"v":45.45454545454545,"d":"45.45"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},null,null,{"v":13,"d":"13.00"}]
[]
["","Размещение денежных вкладов","Всего, в том числе",{"$nulls":6},""]
[]
[]
["","","Всего, в том числе",{"$nulls":6},""]
[]
[]
["","Выбытие денежных средств, полученных безвозмездно на приобретение активов","Всего",{"$nulls":6},"",{"$nulls":3},{"v":35667.799,"d":"35,667.80"},{"v":35668,"d":"35,668.00"},{"v":100.000563533511,"d":"100.00"},{"v":65277,"d":"65,277.00"},{"v":72198,"d":"72,198.00"},{"v":110.60250930649387,"d":"110.60"},{"v":86719.4,"d":"86,719.40"},{"v":69168,"d":"69,168.00"},{"v":79.76069945133385,"d":"79.76"},{"v":21860,"d":"21,860.00"},{"v":21860,"d":"21,860.00"},null,null,{"v":23390,"d":"23,390.00"}]
["",null,"в том числе","субсидии из республиканского бюджета","Всего, в том числе",{"$nulls":4},""]
[]
[]
["",null,null,"субсидии из местного бюджета","Всего, в том числе",{"$nulls":4},"",{"$nulls":3},{"v":4225,"d":"4,225.00"},{"v":4225,"d":"4,225.00"},{"v":100,"d":"100.00"},{"v":2220,"d":"2,220.00"},{"v":2220,"d":"2,220.00"},{"v":100,"d":"100.00"},{"v":3604.5,"d":"3,604.50"},{"v":3604.5,"d":"3,604.50"},{"v":100,"d":"100.00"},{"v":3860,"d":"3,860.00"},{"v":3860,"d":"3,860.00"},null,null,{"v":4130,"d":"4,130.00"}]
[]
["",{"$nulls":3},"","повышение квалификации (семинары)",{"$nulls":3},"",{"$nulls":3},{"v":4225,"d":"4,225.00"},{"v":4225,"d":"4,225.00"},{"v":100,"d":"100.00"},{"v":2220,"d":"2,220.00"},{"v":2220,"d":"2,220.00"},{"v":100,"d":"100.00"},{"v":3604.5,"d":"3,604.50"},{"v":3604.5,"d":"3,604.50"},{"v":100,"d":"100.00"},{"v":3860,"d":"3,860.00"},{"v":3860,"d":"3,860.00"},null,null,{"v":4130,"d":"4,130.00"}]
["",{"$nulls":3},"","",{"$nulls":3},""]
[]
["",null,null,"на капитальные, операцион-ные затраты и материально-техническое оснащение из республиканского бюджета ","Всего, в том числе",{"$nulls":4},""]
[]
[]
["",null,null,"на капитальные, операционные затраты и  материально-техническое оснащение из местного бюджета","Всего, в том числе",{"$nulls":4},"",{"$nulls":3},{"v":31442.799,"d":"31,442.80"},{"v":31443,"d":"31,443.00"},{"v":100.00063925606624,"d":"100.00"},{"v":63057,"d":"63,057.00"},{"v":69978,"d":"69,978.00"},{"v":110.97578381464389,"d":"110.98"},{"v":83114.9,"d":"83,114.90"},{"v":65563.5,"d":"65,563.50"},{"v":78.88296803581548,"d":"78.88"},{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},null,null,{"v":19260,"d":"19,260.00"}]
[]
["",{"$nulls":3},"","материально-техническое оснащение",{"$nulls":3},"",{"$nulls":3},{"v":31442.799,"d":"31,442.80"},{"v":31443,"d":"31,443.00"},{"v":100.00063925606624,"d":"100.00"},{"v":51057,"d":"51,057.00"},{"v":51400,"d":"51,400.00"},{"v":100.67179818634075,"d":"100.67"},{"v":62765.4,"d":"62,765.40"},{"v":55605.5,"d":"55,605.50"},{"v":88.59260038173899,"d":"88.59"}]
["",{"$nulls":3},"","медицинская помощь людям, содержащимся в КУИС",{"$nulls":3},"",{"$nulls":6},{"v":12000,"d":"12,000.00"},{"v":18578,"d":"18,578.00"},{"v":154.81666666666666,"d":"154.82"},{"v":20349.5,"d":"20,349.50"},{"v":9958,"d":"9,958.00"},{"v":48.934863264453675,"d":"48.93"},{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},null,null,{"v":19260,"d":"19,260.00"}]
["",{"$nulls":3},"","",{"$nulls":3},""]
[]
["",null,null,"на приобретение имущества","Всего, в том числе",{"$nulls":4},""]
[]
[]
[]
[]
[]
[]
["","Приобретение активов","Всего",{"$nulls":6},"",null,null,{"v":3049.405,"d":"3,049.41"},{"v":5000,"d":"5,000.00"},{"v":4491,"d":"4,491.00"},89.82,{"v":500,"d":"500.00"}]
["",null,"в том числе","основные средства",{"$nulls":5},"",null,null,{"v":2768.605,"d":"2,768.61"},{"v":5000,"d":"5,000.00"},{"v":4491,"d":"4,491.00"},89.82,{"v":500,"d":"500.00"}]
["",null,null,"нематериальные активы",{"$nulls":5},"",null,null,{"v":280.8,"d":"280.80"}]
["",null,null,"",{"$nulls":5},""]
[]
["","Приобретение долевых инструментов","Всего",{"$nulls":6},""]
["",null,"в том числе","других организаций (кроме дочерних) и долей участия в совместном предпринимательстве",{"$nulls":5},""]
["",null,null,"финансовых активов (кроме дочерних)",{"$nulls":5},""]
[]
["","Выбытие транзитных денежных средств, полученных по целевому назначению ","Всего",{"$nulls":6},""]
["",null,"в том числе","Стипендии",{"$nulls":5},""]
["",null,null,"Социальные выплаты",{"$nulls":5},""]
["",null,null,"",{"$nulls":5},""]
[]
["","Приобретение контроля над дочерними организациями",{"$nulls":7},""]
["","Приобретение долговых инструментов других организаций",{"$nulls":7},""]
["","Приобретение контроля над дочерними организациями",{"$nulls":7},""]
["","Размещение денежных вкладов",{"$nulls":7},""]
["","Предоставление займов",{"$nulls":7},""]
["","Фьючерсные и форвардные контракты, опционы и свопы",{"$nulls":7},""]
["","Инвестиции в ассоциированные и дочерние организации",{"$nulls":7},""]
["","Погашение займов",{"$nulls":7},""]
["","Прочие выплаты и выбытие","Всего, в том числе",{"$nulls":6},"",null,null,{"v":37475.779,"d":"37,475.78"},{"v":24136,"d":"24,136.00"},{"v":18214,"d":"18,214.00"},{"v":75.46403712296984,"d":"75.46"},{"v":26632,"d":"26,632.00"},{"v":23164,"d":"23,164.00"},{"v":86.97807149294083,"d":"86.98"},{"v":22985,"d":"22,985.00"},{"v":30512,"d":"30,512.00"},{"v":132.74744398520775,"d":"132.75"},{"v":20338,"d":"20,338.00"},{"v":20338,"d":"20,338.00"},null,null,{"v":21758,"d":"21,758.00"}]
[]
["",null,"","возврат спонсор.помощи",{"$nulls":5},"",null,null,14.05]
["",null,"","выплата командировочных",{"$nulls":5},"",null,null,{"v":250,"d":"250.00"},{"v":700,"d":"700.00"},{"v":661,"d":"661.00"},{"v":94.42857142857143,"d":"94.43"},{"v":1400,"d":"1,400.00"},{"v":1933,"d":"1,933.00"},{"v":138.07142857142858,"d":"138.07"},{"v":3160,"d":"3,160.00"},{"v":3007,"d":"3,007.00"},{"v":95.15822784810126,"d":"95.16"},{"v":3400,"d":"3,400.00"},{"v":3400,"d":"3,400.00"},null,null,{"v":3640,"d":"3,640.00"}]
["",null,"","комиссия банка по транзакциям",{"$nulls":5},"",null,null,{"v":150,"d":"150.00"},{"v":60,"d":"60.00"},{"v":169,"d":"169.00"},{"v":281.6666666666667,"d":"281.67"},{"v":100,"d":"100.00"},{"v":101,"d":"101.00"},{"v":101,"d":"101.00"},{"v":200,"d":"200.00"},{"v":48,"d":"48.00"},{"v":24,"d":"24.00"},{"v":214,"d":"214.00"},{"v":214,"d":"214.00"},null,null,{"v":229,"d":"229.00"}]
["",null,"","материальная помощь",{"$nulls":5},"",null,null,{"v":290,"d":"290.00"},{"v":290,"d":"290.00"},{"v":290,"d":"290.00"},{"v":100,"d":"100.00"},{"v":290,"d":"290.00"},{"v":290,"d":"290.00"},{"v":100,"d":"100.00"},{"v":335,"d":"335.00"},{"v":335,"d":"335.00"},{"v":100,"d":"100.00"},{"v":360,"d":"360.00"},{"v":360,"d":"360.00"},null,null,{"v":385,"d":"385.00"}]
["",null,"","возврат ден.средств в рамках обеспечений и гарантий",{"$nulls":5},"",null,null,{"v":4671.729,"d":"4,671.73"},{"v":50,"d":"50.00"},{"v":1124,"d":"1,124.00"},{"v":2248,"d":"2,248.00"},{"v":500,"d":"500.00"},{"v":1316,"d":"1,316.00"},{"v":263.2,"d":"263.20"},{"v":1930,"d":"1,930.00"},null,null,{"v":2065,"d":"2,065.00"},{"v":2065,"d":"2,065.00"},null,null,{"v":2210,"d":"2,210.00"}]
["",null,"","профсоюз",{"$nulls":5},"",null,null,{"v":12000,"d":"12,000.00"},{"v":13200,"d":"13,200.00"},{"v":11429,"d":"11,429.00"},{"v":86.58333333333333,"d":"86.58"},{"v":13200,"d":"13,200.00"},{"v":11632,"d":"11,632.00"},{"v":88.12121212121212,"d":"88.12"},{"v":9500,"d":"9,500.00"},{"v":10078,"d":"10,078.00"},{"v":106.08421052631579,"d":"106.08"},{"v":10165,"d":"10,165.00"},{"v":10165,"d":"10,165.00"},null,null,{"v":10876,"d":"10,876.00"}]
["",null,"","партийные взносы",{"$nulls":5},"",null,null,{"v":100,"d":"100.00"},{"v":200,"d":"200.00"},{"v":140,"d":"140.00"},{"v":70,"d":"70.00"},{"v":200,"d":"200.00"},{"v":51,"d":"51.00"},{"v":25.5,"d":"25.50"},{"v":60,"d":"60.00"},{"v":50,"d":"50.00"},{"v":83.33333333333333,"d":"83.33"},{"v":64,"d":"64.00"},{"v":64,"d":"64.00"},null,null,{"v":68,"d":"68.00"}]
["",null,"","исполнит.листы",{"$nulls":5},"",null,null,{"v":7000,"d":"7,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":5000,"d":"5,000.00"},{"v":2868,"d":"2,868.00"},57.36,{"v":1800,"d":"1,800.00"},{"v":2516,"d":"2,516.00"},{"v":139.77777777777777,"d":"139.78"},{"v":1930,"d":"1,930.00"},{"v":1930,"d":"1,930.00"},null,null,{"v":2060,"d":"2,060.00"}]
["",null,"","прочие выплаты от операц.деят-ти(выплата части чистого дохода)",{"$nulls":5},"",null,null,{"v":13000,"d":"13,000.00"},{"v":342,"d":"342.00"},null,null,{"v":1330,"d":"1,330.00"},null,null,{"v":2000,"d":"2,000.00"},null,null,{"v":2140,"d":"2,140.00"},{"v":2140,"d":"2,140.00"},null,null,{"v":2290,"d":"2,290.00"}]
["",null,"","Возврат некорректно выплаченных средств, ранее полученных из РБ- АПП ОСМС",{"$nulls":5},"",{"$nulls":3},{"v":121,"d":"121.00"},{"v":120,"d":"120.00"},{"v":99.17355371900827,"d":"99.17"}]
["",null,"","Возврат трансфертов на обучение за счет СКПН",{"$nulls":5},"",{"$nulls":3},{"v":4173,"d":"4,173.00"},{"v":4173,"d":"4,173.00"},{"v":100,"d":"100.00"},{"v":4612,"d":"4,612.00"},{"v":4612,"d":"4,612.00"},{"v":100,"d":"100.00"},{"v":4000,"d":"4,000.00"},{"v":4345,"d":"4,345.00"},{"v":108.625,"d":"108.63"}]
["",null,"","штраф по предписанию (превышение скорости транспортных средств)",{"$nulls":5},"",{"$nulls":4},{"v":15,"d":"15.00"},{"$nulls":5},{"v":9,"d":"9.00"}]
["",null,"","Возврат некорректно выплаченных средств, ранее полученных из РБ- АПП ГОБМП",{"$nulls":5},"",{"$nulls":4},{"v":72,"d":"72.00"}]
["",null,"","Возврат в бюджет за утилизацию металлолома при списании ОС",{"$nulls":5},"",{"$nulls":4},{"v":17,"d":"17.00"}]
["",null,"","Выплата неустойки на нарушение сроков оплаты по договору ",{"$nulls":5},"",{"$nulls":4},{"v":4,"d":"4.00"}]
["",null,"","Компенсация морального вреда , взыскание услуг представителя - (по решению суда)",{"$nulls":5},"",{"$nulls":7},{"v":180,"d":"180.00"}]
["",null,"","Возврат пени, оплата за техпаспорт",{"$nulls":5},"",{"$nulls":7},{"v":97,"d":"97.00"}]
["",null,"","Добровольное страхование жизни сотрудника",{"$nulls":5},"",{"$nulls":7},{"v":84,"d":"84.00"},null,null,{"v":84,"d":"84.00"}]
["",null,"","Возврат некорректно выплаченных средств ФСМС",{"$nulls":5},"",{"$nulls":10},{"v":10031,"d":"10,031.00"}]
["",null,"","Возмещение стоимости товара по беспл рецептам (ТОО СКФармация)",{"$nulls":5},"",{"$nulls":10},{"v":9,"d":"9.00"}]
[]
["","Сальдо на конец денежных средств, всего",{"$nulls":7},"",null,null,{"v":299999.995,"d":"300,000.00"},{"v":291774.14,"d":"291,774.14"},{"v":384120,"d":"384,120.00"},{"v":131.64977540504447,"d":"131.65"},{"v":144357,"d":"144,357.00"},{"v":273346,"d":"273,346.00"},{"v":189.35417056325636,"d":"189.35"},{"v":104517.6,"d":"104,517.60"},{"v":210670,"d":"210,670.00"},{"v":201.56413848002634,"d":"201.56"},{"v":170378.98,"d":"170,378.98"},{"v":170378.98,"d":"170,378.98"},null,null,{"v":98890.53,"d":"98,890.53"}]

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["",null,"Приложение 17-2"]
["",null,"Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU"]
["",null,"Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ"]
["",null,"Вид документа: отчет об исполнении плана развития"]
["",null,"Пятилетний период: 2022 - 2026"]
["",null,"Планируемый / отчетный период: 2024 год"]
["",null,"дата <дата> № <номер>"]
["",null,""]
["",null,"Расчеты показателей финансово-хозяйственной деятельности"]
["",null,""]
["",null,"Реализация продуктов за счет средств республиканского бюджета/ местного бюджета"]
["",null,""]
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["",null,"Уровни бюджета","Количество договоров","№ п/п продукт","Наименование продукта","№ п/п договора ","Предмет договора ","Исполнение договоров,  в тыс.тенге",null,"2020","2021","2022",null,null,"2023",null,null,"2024",null,null,"2025",{"$nulls":3},"2026"]
["",{"$nulls":9},"Факт","Факт / оценка","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план","Корректировка в марте",null,null,"Утвержденный план/Уточненный план"]
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[]
["",null,1,2,3,4,5,6,7,null,8,9,10,11,12,13,14,15,16,17,18,19,19,null,null,22]
["",null,"Всего",8,"X","X","X","X","Стоимость договоров, всего",null,null,{"v":2472142.814,"d":"2,472,142.81"},{"v":2934326.234,"d":"2,934,326.23"},{"v":2634350,"d":"2,634,350.00"},{"v":89.77699784965355,"d":"89.78"},{"v":2651866.4,"d":"2,651,866.40"},{"v":2467602,"d":"2,467,602.00"},{"v":93.05152024249789,"d":"93.05"},{"v":2622145,"d":"2,622,145.00"},{"v":2543874.7,"d":"2,543,874.70"},{"v":97.01502777306365,"d":"97.02"},{"v":2794403.98,"d":"2,794,403.98"},{"v":2794403.98,"d":"2,794,403.98"},null,null,{"v":2926198,"d":"2,926,198.00"}]
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["",{"$nulls":7},"Объем невыполненных работ и услуг",null,null,{"v":2310,"d":"2,310.00"}]
["",{"$nulls":7},"Поступления оплаты по договорам",null,null,{"v":1858897.04,"d":"1,858,897.04"},{"v":2934326.234,"d":"2,934,326.23"},{"v":2593081,"d":"2,593,081.00"},{"v":88.37057618045343,"d":"88.37"},{"v":2651866.4,"d":"2,651,866.40"},{"v":2407112,"d":"2,407,112.00"},{"v":90.77048527029868,"d":"90.77"},{"v":2622145,"d":"2,622,145.00"},{"v":2466741.8,"d":"2,466,741.80"},{"v":94.07343224726321,"d":"94.07"},{"v":2794403.98,"d":"2,794,403.98"},{"v":2794403.98,"d":"2,794,403.98"},null,null,{"v":2926198,"d":"2,926,198.00"}]
["",{"$nulls":7},"Остаток стоимости договорам",null,null,{"v":613245.78,"d":"613,245.78"},null,{"v":41269,"d":"41,269.00"},null,null,{"v":60490,"d":"60,490.00"},null,null,{"v":77132.9,"d":"77,132.90"}]
["",{"$nulls":7},"Дебиторская задолженность",{"$nulls":4},{"v":41269,"d":"41,269.00"},null,null,{"v":60490,"d":"60,490.00"},null,null,{"v":77132.9,"d":"77,132.90"}]
["",{"$nulls":7},"Кредиторская  задолженность"]
["",null,"В рамках республиканского бюджета","X","X"," X","X","X","Стоимость договоров, всего",null,null,{"v":2472142.814,"d":"2,472,142.81"},{"v":2898583.435,"d":"2,898,583.44"},{"v":2598682,"d":"2,598,682.00"},{"v":89.65351725333379,"d":"89.65"},{"v":2580000,"d":"2,580,000.00"},{"v":2395751,"d":"2,395,751.00"},{"v":92.85856589147286,"d":"92.86"},{"v":2535425.6,"d":"2,535,425.60"},{"v":2464342.1,"d":"2,464,342.10"},{"v":97.19638785693415,"d":"97.20"},{"v":2772543.98,"d":"2,772,543.98"},{"v":2772543.98,"d":"2,772,543.98"},null,null,{"v":2902808,"d":"2,902,808.00"}]
["",{"$nulls":7},"Объем выполненных работ и услуг ",null,null,{"v":77500,"d":"77,500.00"},{"v":2898583.44,"d":"2,898,583.44"},{"v":2598682,"d":"2,598,682.00"},{"v":89.65351709868321,"d":"89.65"},{"v":2580000,"d":"2,580,000.00"},{"v":2395751,"d":"2,395,751.00"},{"v":92.85856589147286,"d":"92.86"},{"v":2535425.6,"d":"2,535,425.60"},{"v":2464342.1,"d":"2,464,342.10"},{"v":97.19638785693415,"d":"97.20"},{"v":2772543.98,"d":"2,772,543.98"},{"v":2772543.98,"d":"2,772,543.98"},null,null,{"v":2902808,"d":"2,902,808.00"}]
["",{"$nulls":7},"Объем невыполненных работ и услуг",null,null,{"v":2310,"d":"2,310.00"}]
["",{"$nulls":7},"Поступления оплаты по договорам",null,null,{"v":1858897.04,"d":"1,858,897.04"},{"v":2898583.435,"d":"2,898,583.44"},{"v":2557413,"d":"2,557,413.00"},{"v":88.22975282062218,"d":"88.23"},{"v":2580000,"d":"2,580,000.00"},{"v":2335261,"d":"2,335,261.00"},{"v":90.51399224806201,"d":"90.51"},{"v":2535425.6,"d":"2,535,425.60"},{"v":2387209.2,"d":"2,387,209.20"},{"v":94.15418066300191,"d":"94.15"},{"v":2772543.98,"d":"2,772,543.98"},{"v":2772543.98,"d":"2,772,543.98"},null,null,{"v":2902808,"d":"2,902,808.00"}]
["",{"$nulls":7},"Остаток стоимости договорам",null,null,{"v":613245.78,"d":"613,245.78"},null,{"v":41269,"d":"41,269.00"},null,null,{"v":60490,"d":"60,490.00"},null,null,{"v":77132.9,"d":"77,132.90"}]
["",{"$nulls":7},"Дебиторская задолженность",{"$nulls":4},{"v":41269,"d":"41,269.00"},null,null,{"v":60490,"d":"60,490.00"},null,null,{"v":77132.9,"d":"77,132.90"}]
["",{"$nulls":7},"Кредиторская  задолженность"]
[]
["",null,null,""," X","","","","",null,"","","","","","","","","","","","","",null,null,""]
["",null,null,1,null,"амбулаторно-поликлиническая помощь","","","",null,"","","","","","","","","","","","","",null,null,""]
["",{"$nulls":5},"X","оказание амбулаторно-поликлинической помощи","Стоимость договоров, всего",null,null,{"v":2219363.285,"d":"2,219,363.29"},{"v":2738035.485,"d":"2,738,035.49"},{"v":2431013,"d":"2,431,013.00"},{"v":88.78676019058241,"d":"88.79"},{"v":2400000,"d":"2,400,000.00"},{"v":2225256,"d":"2,225,256.00"},{"v":92.719,"d":"92.72"}]
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["",null,null,3,null,"Медицинская помощь людям, содержащимся в КУИС","","","",null,"","","","","","","","","","","","","",null,null,""]
["",{"$nulls":5},"X","Медицинская помощь людям, содержащимся в КУИС","Стоимость договоров, всего",{"$nulls":6},{"v":18589.4,"d":"18,589.40"},{"v":18578,"d":"18,578.00"},{"v":99.93867472860877,"d":"99.94"},{"v":20349.5,"d":"20,349.50"},{"v":20322.6,"d":"20,322.60"},{"v":99.86781001990221,"d":"99.87"},{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},null,null,{"v":19260,"d":"19,260.00"}]
["",{"$nulls":7},"Объем выполненных работ и услуг ",{"$nulls":6},{"v":18589.4,"d":"18,589.40"},{"v":18578,"d":"18,578.00"},{"v":99.93867472860877,"d":"99.94"},{"v":20349.5,"d":"20,349.50"},{"v":20322.6,"d":"20,322.60"},{"v":99.86781001990221,"d":"99.87"},{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},null,null,{"v":19260,"d":"19,260.00"}]
["",{"$nulls":7},"Объем невыполненных работ и услуг"]
["",{"$nulls":7},"Поступления оплаты по договорам",{"$nulls":6},{"v":18589.4,"d":"18,589.40"},{"v":18578,"d":"18,578.00"},{"v":99.93867472860877,"d":"99.94"},{"v":20349.5,"d":"20,349.50"},{"v":20322.6,"d":"20,322.60"},{"v":99.86781001990221,"d":"99.87"},{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},null,null,{"v":19260,"d":"19,260.00"}]
["",{"$nulls":7},"Остаток стоимости договорам"]
["",{"$nulls":7},"Дебиторская задолженность"]
["",{"$nulls":7},"Кредиторская  задолженность"]
{"$rows_empty":7}
["",{"$nulls":4},"","","","",null,"","","","","","","","","","","","","",null,null,""]

{"sheet":"Прил18","index":21,"n_rows":147,"n_cols":21,"rows_kept":147,"merged":[[0,1,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,1,8,6],[9,1,9,6],[10,1,10,6],[11,1,11,6],[31,1,32,1],[31,2,32,2],[31,3,32,3],[31,4,32,4],[31,5,32,5],[31,6,32,6],[31,7,31,9],[31,10,31,12],[31,13,31,15],[31,16,31,19],[31,20,31,22],[36,1,36,3],[41,1,41,3],[42,1,43,1],[42,2,42,3],[44,1,44,3],[46,1,97,1],[46,2,46,3],[101,1,101,3],[103,1,106,1],[103,2,103,3],[110,1,110,3],[115,1,115,3],[117,1,128,1],[117,2,117,3],[132,1,132,3],[134,1,147,1],[134,2,134,3]],"flags":["formulas_cached_only"]}
["","Приложение 18",{"$nulls":18},""]
["","Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU",{"$nulls":18},""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ",{"$nulls":18},""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":18},""]
["","Пятилетний период: 2022 - 2026",{"$nulls":18},""]
["","Планируемый / отчетный период: 2024 год",{"$nulls":18},""]
["","дата <дата> № <номер>",{"$nulls":18},""]
["","",{"$nulls":18},""]
["","Расчеты показателей финансово-хозяйственной деятельности",{"$nulls":18},""]
["","",{"$nulls":18},""]
["","Приобретение инвестиций,  товаров, работ и услуг",{"$nulls":18},""]
["","",{"$nulls":18},""]
{"$rows_empty":19}
["","Наименование проекта","Источник финансирования","Наименование  планируемых к приобретению (созданию) активов",null,"Всего стоимость, тысяч тенге","Краткая техническая характеристика ","2022",null,null,"2023",null,null,"2024",null,null,"2025",{"$nulls":3},"2026"]
["",{"$nulls":6},"Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план","Корректировка в марте",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["","А","Б","В",null,"Г","Д",1,2,3,4,5,6,7,8,9,10,10,null,null,13]
["","Инвестиционные проекты и программы:",{"$nulls":4},""]
["","","","",null,"","","","","","","","","","","","","",null,null,""]
[]
[]
[]
["","Инновационные проекты и программы:",{"$nulls":3},"","","","","","","","","","","","","",null,null,""]
["","","в том числе:",null,null,"","","","","","","","","","","","","",null,null,""]
[]
["","Приобретение основных средств (за исключением основных средств, участвующих в инвестиционных проектах и программах):",{"$nulls":3},"","",{"v":45700.51,"d":"45,700.51"},{"v":35934,"d":"35,934.00"},{"v":78.62931945398421,"d":"78.63"},{"v":58393.619,"d":"58,393.62"},{"v":51400.35,"d":"51,400.35"},{"v":88.02391576380974,"d":"88.02"},{"v":62765.38,"d":"62,765.38"},{"v":55606,"d":"55,606.00"},{"v":88.59342522900363,"d":"88.59"},{"v":1220,"d":"1,220.00"},{"v":177366.7,"d":"177,366.70"}]
[]
["","приобретение активов","в том числе:",null,null,"","","","","","","","","","","","","",null,null,""]
[]
["",null,"за счет собственных средств","персональный компьютер",null,"Х","персональный компьютер"]
["",null,"за счет собственных средств","принтер",null,"Х","принтер",{"$nulls":3},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":100,"d":"100.00"}]
["",null,"за счет собственных средств","тепловая завеса",null,"Х","тепловая завеса"]
["",null,"за счет государственной субсидии и государственной помощи","анализатор электролитов Audicom AC9801",null,"Х","анализатор электролитов Audicom AC9801"]
["",null,"за счет государственной субсидии и государственной помощи","электрокардиограф CardioCare 2000",null,"Х","электрокардиограф CardioCare 2000"]
["",null,"за счет государственной субсидии и государственной помощи","автоматич.биохим.анализатор Respons 940 ",null,"Х","автоматич.биохим.анализатор Respons 940 "]
["",null,"за счет государственной субсидии и государственной помощи","морозильная камера",null,"Х","морозильная камера"]
["",null,"за счет государственной субсидии и государственной помощи","холодильник/морозильник",null,"Х","холодильник/морозильник"]
["",null,"за счет государственной субсидии и государственной помощи","кассеты маммограф.с пластинами для оцифровщиков",null,"Х","кассеты маммограф.с пластинами для оцифровщиков"]
["",null,"","",null,"Х",""]
["",null,"за счет государственной субсидии и государственной помощи","Аппарат рентгеновский флюорографический стационарный цифрововй 12ФК1 \"Флюарком\"",null,"Х","Аппарат рентгеновский флюорографический стационарный цифрововй 12ФК1 \"Флюарком\"",{"v":31442.799,"d":"31,442.80"},{"v":31443,"d":"31,443.00"},{"v":100.00063925606624,"d":"100.00"}]
["",null,"за счет нераспределенного дохода","Монитор фетальный ",null,"Х","Монитор фетальный ",{"v":2800,"d":"2,800.00"}]
["",null,"за счет нераспределенного дохода","Моноблок",null,"Х","Моноблок",{"v":4491.071,"d":"4,491.07"},{"v":4491,"d":"4,491.00"},{"v":99.99841908533621,"d":"100.00"}]
["",null,"за счет нераспределенного дохода","Контролер точек доступа",null,"Х","Контролер точек доступа",276.64]
["",null,"за счет собственных средств","Автомашина легковая",null,"Х","Автомашина легковая",{"v":6690,"d":"6,690.00"},null,null,{"v":6990,"d":"6,990.00"}]
["",null,"","",null,"Х",""]
["",null,"за счет собственных средств","установка громкоговорящая",null,"Х","установка громкоговорящая",{"$nulls":3},{"v":197,"d":"197.00"},{"v":197,"d":"197.00"},{"v":100,"d":"100.00"}]
["",null,"за счет государственной субсидии и государственной помощи","электрокардиограф 12-ти канальный",null,"Х","электрокардиограф 12-ти канальный",{"$nulls":3},{"v":1400.588,"d":"1,400.59"},{"v":1400.59,"d":"1,400.59"},{"v":100.00014279716805,"d":"100.00"}]
["",null,"за счет государственной субсидии и государственной помощи","ширма  рентгенозащитная",null,"Х","ширма  рентгенозащитная",{"$nulls":3},{"v":334,"d":"334.00"},{"v":334,"d":"334.00"},{"v":100,"d":"100.00"}]
["",null,"за счет государственной субсидии и государственной помощи","детектор рентгеновский плоско-панельный цифровой",null,"Х","детектор рентгеновский плоско-панельный цифровой",{"$nulls":3},{"v":13003.274,"d":"13,003.27"},{"v":13000,"d":"13,000.00"},{"v":99.97482172566694,"d":"99.97"}]
["",null,"за счет государственной субсидии и государственной помощи","детектор рентгеновский плоско-панельный цифровой",null,"Х","детектор рентгеновский плоско-панельный цифровой",{"$nulls":3},{"v":19900,"d":"19,900.00"},{"v":19900,"d":"19,900.00"},{"v":100,"d":"100.00"}]
["",null,"за счет государственной субсидии и государственной помощи","центрифуга лабораторная",null,"Х","центрифуга лабораторная",{"$nulls":3},802.99,802.99,{"v":100,"d":"100.00"}]
["",null,"за счет государственной субсидии и государственной помощи","модульное устройство объективного аудиологического скрининга и диагностики слуховой функции (детский)",null,"Х","модульное устройство объективного аудиологического скрининга и диагностики слуховой функции (детский)",{"$nulls":3},{"v":5465.067,"d":"5,465.07"},{"v":5465.07,"d":"5,465.07"},{"v":100.000054894112,"d":"100.00"}]
["",null,"за счет государственной субсидии и государственной помощи","комплекс ЛФК с использованием тренажера",null,"Х","комплекс ЛФК с использованием тренажера",{"$nulls":3},{"v":6700,"d":"6,700.00"},{"v":6700,"d":"6,700.00"},{"v":100,"d":"100.00"}]
["",null,"за счет государственной субсидии и государственной помощи","комплекс ЛФК с использованием тренажера",null,"Х","комплекс ЛФК с использованием тренажера",{"$nulls":3},{"v":3450.7,"d":"3,450.70"},{"v":3450.7,"d":"3,450.70"},{"v":100,"d":"100.00"}]
["",null,"за счет государственной субсидии и государственной помощи","Видеогастроскоп",null,"Х","Видеогастроскоп"]
["",null,"за счет государственной субсидии и государственной помощи","Видеопроцессор",null,"Х","Видеопроцессор"]
["",null,"за счет государственной субсидии и государственной помощи","Комплекс суточного мониторирования АД",null,"Х","Комплекс суточного мониторирования АД"]
["",null,"за счет государственной субсидии и государственной помощи","модульное устройство объективного аудиологического скрининга и диагностики слуховой функции (взрослый)",null,"Х","модульное устройство объективного аудиологического скрининга и диагностики слуховой функции (взрослый)"]
["",null,"за счет государственной субсидии и государственной помощи","Амбулаторный регистратор ЭКГ по Холтеру",null,"Х","Амбулаторный регистратор ЭКГ по Холтеру"]
["",null,"за счет государственной субсидии и государственной помощи","Узи экспертного класса",null,"Х","Узи экспертного класса"]
["",null,"за счет государственной субсидии и государственной помощи","Узи экспертного класса",null,"Х","Узи экспертного класса",{"$nulls":6},{"v":62765.38,"d":"62,765.38"},{"v":55606,"d":"55,606.00"},{"v":88.59342522900363,"d":"88.59"}]
["",null,"за счет государственной субсидии и государственной помощи","Дефибриллятор",null,"Х","Дефибриллятор"]
["",null,"за счет государственной субсидии и государственной помощи","Компьютерный томограф",null,"Х","Компьютерный томограф"]
["",null,"за счет государственной субсидии и государственной помощи"," Неинвазивный портативный автоматический транскутанный анализатор гипербилирубинемии новорожденных.",null,"Х"," Неинвазивный портативный автоматический транскутанный анализатор гипербилирубинемии новорожденных."]
["",null,"за счет государственной субсидии и государственной помощи","Дефибриллятор",null,"Х","Дефибриллятор"]
["",null,"за счет государственной субсидии и государственной помощи","Кассетоприемник 24*30 для рентгеновского маммографа",null,"Х","Кассетоприемник 24*30 для рентгеновского маммографа"]
["",null,"за счет государственной субсидии и государственной помощи","Персональный компьютер",null,"Х","Персональный компьютер"]
["",null,"за счет государственной субсидии и государственной помощи","Монитор фетальный",null,"Х","Монитор фетальный"]
["",null,"за счет собственных средств","Офтальмоскоп зеркальный ",null,"Х","Офтальмоскоп зеркальный",{"$nulls":9},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["",null,"за счет собственных средств","Тонометр внутриглазного давления",null,"Х","Тонометр внутриглазного давления",{"$nulls":9},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["",null,"за счет собственных средств","Компьютер в комплекте",null,"Х","Компьютер в комплекте",{"$nulls":9},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
["",null,"за счет собственных средств","Принтер",null,"Х","Принтер",{"$nulls":9},{"v":360,"d":"360.00"},{"v":360,"d":"360.00"}]
["",null,"за счет государственной субсидии и государственной помощи","Аудиометр двухканальный взрослый",null,"Х","Аудиометр двухканальный взрослый",{"$nulls":10},{"v":3100,"d":"3,100.00"}]
["",null,"за счет государственной субсидии и государственной помощи","Касетоприемник 24*30 для рентгеновского аппарата",null,"Х","Касетоприемник 24*30 для рентгеновского аппарата",{"$nulls":10},{"v":9376.2,"d":"9,376.20"}]
["",null,"за счет государственной субсидии и государственной помощи","УЗИ стационарный экспертного класса",null,"Х","УЗИ стационарный экспертного класса",{"$nulls":10},{"v":146072,"d":"146,072.00"}]
["",null,"за счет государственной субсидии и государственной помощи","Бесконтактный пневмотонометр",null,"Х","Бесконтактный пневмотонометр",{"$nulls":10},{"v":4700,"d":"4,700.00"}]
["",null,"за счет государственной субсидии и государственной помощи","Автоклав",null,"Х","Автоклав",{"$nulls":10},{"v":5576.5,"d":"5,576.50"}]
["",null,"за счет государственной субсидии и государственной помощи","Стол операционный",null,"Х","Стол операционный",{"$nulls":10},{"v":7322,"d":"7,322.00"}]
[]
[]
[]
[]
["","Приобретение нематериальных активов:",{"$nulls":3},"","",{"v":350,"d":"350.00"}]
[]
["","нематериальные активы","в том числе:",null,null,"","","","","","","","","","","","","",null,null,""]
[]
["",null,"за счет собственных средств","лицензия на 1 раб место 1С предприятие",null,"Х","лицензия на 1 раб место 1С предприятие",{"v":350,"d":"350.00"}]
[]
[]
[]
[]
["","Приобретение биологических активов:",{"$nulls":3},"",""]
[]
[]
[]
[]
["","Приобретение запасов:",{"$nulls":3},"","",{"v":335162.663,"d":"335,162.66"},{"v":246326,"d":"246,326.00"},{"v":73.49446319442808,"d":"73.49"},{"v":180086.611,"d":"180,086.61"},{"v":202687.543,"d":"202,687.54"},{"v":112.55003460529333,"d":"112.55"},{"v":312974.6,"d":"312,974.60"},{"v":154277.826,"d":"154,277.83"},{"v":49.294040474850036,"d":"49.29"},{"v":338649,"d":"338,649.00"},{"v":227823.8,"d":"227,823.80"},null,null,{"v":362354.42,"d":"362,354.42"}]
[]
["","запасы","в том числе:",null,null,"","","","","","","","","","","","","",null,null,""]
[]
["",null,"за счет и других источников","продукты и спецпитание",null,"Х","продукты и спецпитание (продукты питания, смеси, спец.питание)",{"v":53409.274,"d":"53,409.27"},{"v":43037,"d":"43,037.00"},{"v":80.57963865975785,"d":"80.58"},{"v":37925.25,"d":"37,925.25"},{"v":37119.033,"d":"37,119.03"},{"v":97.87419463286334,"d":"97.87"},{"v":38000,"d":"38,000.00"},{"v":18001.588,"d":"18,001.59"},{"v":47.3726,"d":"47.37"},{"v":37513.08,"d":"37,513.08"},{"v":37513.08,"d":"37,513.08"},null,null,{"v":40138.99,"d":"40,138.99"}]
["",null,"за счет и других источников","гсм",null,"Х","гсм",{"v":7660,"d":"7,660.00"},{"v":7015,"d":"7,015.00"},{"v":91.57963446475196,"d":"91.58"},{"v":10144.71,"d":"10,144.71"},{"v":10144.71,"d":"10,144.71"},{"v":100,"d":"100.00"},{"v":10000,"d":"10,000.00"},{"v":3074.904,"d":"3,074.90"},{"v":30.74904,"d":"30.75"},{"v":9698.88,"d":"9,698.88"},{"v":9698.88,"d":"9,698.88"},null,null,{"v":10377.8,"d":"10,377.80"}]
["",null,"за счет и других источников","твердый инвентарь",null,"Х","твердый инвентарь (канц.товары,хоз.инвентарь и т.д)",{"v":39575.607,"d":"39,575.61"},{"v":22150,"d":"22,150.00"},{"v":55.96881937906853,"d":"55.97"},{"v":20335.021,"d":"20,335.02"},{"v":24386.95,"d":"24,386.95"},{"v":119.92586582526765,"d":"119.93"},{"v":30000,"d":"30,000.00"},{"v":13942.027,"d":"13,942.03"},{"v":46.473423333333336,"d":"46.47"},{"v":56668.94,"d":"56,668.94"},{"v":22667.5,"d":"22,667.50"},null,null,{"v":60635.77,"d":"60,635.77"}]
["",null,"за счет и других источников","мягкий инвентарь",null,"Х","мягкий инвентарь (спец.одежда и т.д)",{"v":1789.025,"d":"1,789.03"},{"v":50,"d":"50.00"},{"v":2.7948184066740263,"d":"2.79"},{"v":491.9,"d":"491.90"},null,null,{"v":4000,"d":"4,000.00"},{"v":1223.13,"d":"1,223.13"},{"v":30.57825,"d":"30.58"},{"v":2915,"d":"2,915.00"},{"v":2915,"d":"2,915.00"},null,null,{"v":3119.05,"d":"3,119.05"}]
["",null,"за счет и других источников","лекарст ср-ва",null,"Х","лекарст ср-ва",{"v":58037.204,"d":"58,037.20"},{"v":21876,"d":"21,876.00"},{"v":37.69306322889021,"d":"37.69"},{"v":11588.84,"d":"11,588.84"},{"v":17102.7,"d":"17,102.70"},{"v":147.57905018966522,"d":"147.58"},{"v":30011,"d":"30,011.00"},{"v":15496.224,"d":"15,496.22"},{"v":51.635147112725335,"d":"51.64"},{"v":44571.07,"d":"44,571.07"},{"v":44571.07,"d":"44,571.07"},null,null,{"v":47691.04,"d":"47,691.04"}]
["",null,"за счет и других источников","расходный материал и ИМН",null,"Х","расходный материал и ИМН",{"v":174691.553,"d":"174,691.55"},{"v":152198,"d":"152,198.00"},{"v":87.12384622283368,"d":"87.12"},{"v":99600.89,"d":"99,600.89"},{"v":113934.15,"d":"113,934.15"},{"v":114.39069470162364,"d":"114.39"},{"v":200762,"d":"200,762.00"},{"v":102385.476,"d":"102,385.48"},{"v":50.9984339665873,"d":"51.00"},{"v":187282.03,"d":"187,282.03"},{"v":110458.27,"d":"110,458.27"},null,null,{"v":200391.77,"d":"200,391.77"}]
["",null,"","",null,"Х",""]
["",null,"за счет собственных средств","Спирт этиловый, ректификованный высшей очистки",null,"Х","Спирт этиловый, ректификованный высшей очистки",{"$nulls":6},{"v":201.6,"d":"201.60"},{"v":154.477,"d":"154.48"},{"v":76.62549603174604,"d":"76.63"}]
["",null,"","",null,"Х",""]
[]
[]
[]
[]
["","Приобретение работ и услуг:",{"$nulls":3},"","",{"v":701821.784,"d":"701,821.78"},{"v":610667,"d":"610,667.00"},{"v":87.0116907057989,"d":"87.01"},{"v":352392.31,"d":"352,392.31"},{"v":384571.07,"d":"384,571.07"},{"v":109.13151595163924,"d":"109.13"},{"v":412773.2,"d":"412,773.20"},{"v":408357.575,"d":"408,357.58"},{"v":98.93025395059563,"d":"98.93"},{"v":461213.81,"d":"461,213.81"},{"v":461213.81,"d":"461,213.81"},null,null,{"v":493498.78,"d":"493,498.78"}]
[]
["","работы и услуги","в том числе:",null,null,"","","","","","","","","","","","","",null,null,""]
[]
["",null,"за счет и других источников","медицинские услуги",null,"Х","медицинские услуги (услуги соиполнения)",{"v":481695.991,"d":"481,695.99"},{"v":507466,"d":"507,466.00"},{"v":105.34984917489172,"d":"105.35"},{"v":232300,"d":"232,300.00"},{"v":255597.8,"d":"255,597.80"},{"v":110.02918639690056,"d":"110.03"},{"v":244000,"d":"244,000.00"},{"v":279724,"d":"279,724.00"},{"v":114.64098360655737,"d":"114.64"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},null,null,{"v":321000,"d":"321,000.00"}]
["",null,"за счет и других источников","обслуживание",null,"Х","обслуживание (ежемес.обслуживание ОС и немат.активов)",{"v":20628.774,"d":"20,628.77"},{"v":7759,"d":"7,759.00"},{"v":37.61251153364713,"d":"37.61"},{"v":7243.84,"d":"7,243.84"},{"v":8342.64,"d":"8,342.64"},{"v":115.16875027609666,"d":"115.17"},{"v":10000,"d":"10,000.00"},{"v":4389.61,"d":"4,389.61"},{"v":43.8961,"d":"43.90"},{"v":22534.09,"d":"22,534.09"},{"v":22534.09,"d":"22,534.09"},null,null,{"v":24111.48,"d":"24,111.48"}]
["",null,"за счет и других источников","ремонт ОС",null,"Х","ремонт ОС (ремонт оборуд-я и т.д)",{"v":34805.3,"d":"34,805.30"},{"v":5359,"d":"5,359.00"},{"v":15.397080329719898,"d":"15.40"},{"v":2576,"d":"2,576.00"},{"v":9829.07,"d":"9,829.07"},{"v":381.56327639751555,"d":"381.56"},{"v":15668.7,"d":"15,668.70"},{"v":14490.106,"d":"14,490.11"},{"v":92.47803582939235,"d":"92.48"},{"v":9920,"d":"9,920.00"},{"v":9920,"d":"9,920.00"},null,null,{"v":10614.4,"d":"10,614.40"}]
["",null,"за счет и других источников","прочие",null,"Х","прочие (дезинфек.,дератиз., вентил.,обслуж.лифтов  и т.д)",{"v":93048.619,"d":"93,048.62"},{"v":38028,"d":"38,028.00"},{"v":40.86895690520673,"d":"40.87"},{"v":54673.35,"d":"54,673.35"},{"v":66987.35,"d":"66,987.35"},{"v":122.52285619959267,"d":"122.52"},{"v":70000,"d":"70,000.00"},{"v":53944.612,"d":"53,944.61"},{"v":77.06373142857143,"d":"77.06"},{"v":53680,"d":"53,680.00"},{"v":53680,"d":"53,680.00"},null,null,{"v":57437.6,"d":"57,437.60"}]
["",null,"за счет и других источников","страхование",null,"Х","страхование",{"v":4072,"d":"4,072.00"},{"v":3016,"d":"3,016.00"},{"v":74.06679764243614,"d":"74.07"},{"v":2546.14,"d":"2,546.14"},{"v":2546.14,"d":"2,546.14"},{"v":100,"d":"100.00"},{"v":3000,"d":"3,000.00"},{"v":613.439,"d":"613.44"},{"v":20.447966666666666,"d":"20.45"},{"v":11450,"d":"11,450.00"},{"v":11450,"d":"11,450.00"},null,null,{"v":12251.5,"d":"12,251.50"}]
["",null,"за счет и других источников","услуги связи",null,"Х","услуги связи (абон.обслуж,интернет)",{"v":5070,"d":"5,070.00"},{"v":4212,"d":"4,212.00"},{"v":83.07692307692308,"d":"83.08"},{"v":5348.31,"d":"5,348.31"},{"v":4725.55,"d":"4,725.55"},{"v":88.35594795365265,"d":"88.36"},{"v":6500,"d":"6,500.00"},{"v":6729.794,"d":"6,729.79"},{"v":103.5352923076923,"d":"103.54"},{"v":6542.8,"d":"6,542.80"},{"v":6542.8,"d":"6,542.80"},null,null,{"v":7000.8,"d":"7,000.80"}]
["",null,"за счет и других источников","коммунальные услуги",null,"Х","коммунальные услуги (свет,отопление, гор.и хол.вода)",{"v":62501.1,"d":"62,501.10"},{"v":44827,"d":"44,827.00"},{"v":71.72193769389659,"d":"71.72"},{"v":47704.67,"d":"47,704.67"},{"v":36542.52,"d":"36,542.52"},{"v":76.60155703833608,"d":"76.60"},{"v":60000,"d":"60,000.00"},{"v":44861.514,"d":"44,861.51"},{"v":74.76919,"d":"74.77"},{"v":53771.92,"d":"53,771.92"},{"v":53771.92,"d":"53,771.92"},null,null,{"v":57535.95,"d":"57,535.95"}]
["",null,"","",null,"Х",""]
["",null,"за счет государственной субсидии и государственной помощи","услуга по обучению персонала",null,"Х","Социальная работа, социальные технологии в здравоохранении, человекориентированные подходы в ПМСП (24 часа)",{"$nulls":6},{"v":2439.5,"d":"2,439.50"},{"v":2439.5,"d":"2,439.50"},{"v":100,"d":"100.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},null,null,{"v":3210,"d":"3,210.00"}]
["",null,"за счет государственной субсидии и государственной помощи","услуга по обучению персонала",null,"Х","Обучение медицинских работников ПМСП универсально-прогрессивной патронажной модели с применением инновационных методов (54 часа)",{"$nulls":6},{"v":1165,"d":"1,165.00"},{"v":1165,"d":"1,165.00"},{"v":100,"d":"100.00"},{"v":315,"d":"315.00"},{"v":315,"d":"315.00"},null,null,337.05]
["",null,"","",null,"Х",""]

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["","Приложение 19",{"$nulls":15},"","","",""]
["","Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU",{"$nulls":15},"","","",""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ",{"$nulls":15},"","","",""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":15},"","","",""]
["","Пятилетний период: 2022 - 2026",{"$nulls":15},"","","",""]
["","Планируемый / отчетный период: 2024 год",{"$nulls":15},"","","",""]
["","дата <дата> № <номер>",{"$nulls":15},"","","",""]
["","",{"$nulls":15},"","","",""]
["","Расчеты показателей финансово-хозяйственной деятельности",{"$nulls":15},"","","",""]
["","",{"$nulls":15},"","","",""]
["","План основного производства",{"$nulls":15},"","","",""]
["","",{"$nulls":15},"","","",""]
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,[2702,3,2702,4],[2703,3,2706,3],[2707,1,2709,2],[2707,3,2707,4],[2708,3,2709,3],[2710,1,2715,2],[2710,3,2710,4],[2711,3,2715,3],[2716,1,2719,2],[2716,3,2716,4],[2717,3,2719,3],[2720,1,2722,2],[2720,3,2720,4],[2723,1,2723,4],[2724,1,2724,4],[2727,1,2727,4],[2728,1,2728,2],[2728,3,2728,4],[2729,1,2733,2],[2729,3,2729,4],[2730,3,2733,3],[2734,1,2736,2],[2734,3,2734,4],[2735,3,2736,3],[2737,1,2742,2],[2737,3,2737,4],[2738,3,2742,3],[2743,1,2746,2],[2743,3,2743,4],[2744,3,2746,3],[2747,1,2749,2],[2747,3,2747,4],[2750,1,2750,4],[2751,1,2751,4],[2754,1,2754,4],[2842,1,2842,2],[2842,3,2842,4],[2843,1,2847,2],[2843,3,2843,4],[2844,3,2847,3],[2848,1,2850,2],[2848,3,2848,4],[2849,3,2850,3],[2851,1,2856,2],[2851,3,2851,4],[2852,3,2856,3],[2857,1,2860,2],[2857,3,2857,4],[2858,3,2860,3],[2861,1,2863,2],[2861,3,2861,4],[2864,1,2864,4],[2865,1,2865,4],[2868,1,2868,4],[2869,1,2869,2],[2869,3,2869,4],[2870,1,2874,2],[2870,3,2870,4],[2871,3,2874,3],[2875,1,2877,2],[2875,3,2875,4],[2876,3,2877,3],[2878,1,2883,2],[2878,3,2878,4],[2879,3,2883,3],[2884,1,2887,2],[2884,3,2884,4],[2885,3,2887,3],[2888,1,2890,2],[2888,3,2888,4],[2891,1,2891,4],[2892,1,2892,4],[2895,1,2895,4],[2953,1,2953,2],[2953,3,2953,4],[2954,1,2958,2],[2954,3,2954,4],[2955,3,2958,3],[2959,1,2961,2],[2959,3,2959,4],[2960,3,2961,3],[2962,1,2967,2],[2962,3,2962,4],[2963,3,2967,3],[2968,1,2971,2],[2968,3,2968,4],[2969,3,2971,3],[2972,1,2974,2],[2972,3,2972,4],[2975,1,2975,4],[2976,1,2976,4],[2979,1,2979,4],[2980,1,2980,2],[2980,3,2980,4],[2981,1,2985,2],[2981,3,2981,4],[2982,3,2985,3],[2986,1,2988,2],[2986,3,2986,4],[2987,3,2988,3],[2989,1,2994,2],[2989,3,2989,4],[2990,3,2994,3],[2995,1,2998,2],[2995,3,2995,4],[2996,3,2998,3],[2999,1,3001,2],[2999,3,2999,4],[3002,1,3002,4],[3003,1,3003,4],[3006,1,3006,4],[3007,1,3007,2],[3007,3,3007,4],[3008,1,3012,2],[3008,3,3008,4],[3009,3,3012,3],[3013,1,3015,2],[3013,3,3013,4],[3014,3,3015,3],[3016,1,3021,2],[3016,3,3016,4],[3017,3,3021,3],[3022,1,3025,2],[3022,3,3022,4],[3023,3,3025,3],[3026,1,3028,2],[3026,3,3026,4],[3029,1,3029,4],[3030,1,3030,4],[3033,1,3033,4],[3034,1,3034,2],[3034,3,3034,4],[3035,1,3039,2],[3035,3,3035,4],[3036,3,3039,3],[3040,1,3042,2],[3040,3,3040,4],[3041,3,3042,3],[3043,1,3048,2],[3043,3,3043,4],[3044,3,3048,3],[3049,1,3052,2],[3049,3,3049,4],[3050,3,3052,3],[3053,1,3055,2],[3053,3,3053,4],[3056,1,3056,4],[3057,1,3057,4],[3060,1,3060,4],[3148,1,3148,2],[3148,3,3148,4],[3149,1,3153,2],[3149,3,3149,4],[3150,3,3153,3],[3154,1,3156,2],[3154,3,3154,4],[3155,3,3156,3],[3157,1,3162,2],[3157,3,3157,4],[3158,3,3162,3],[3163,1,3166,2],[3163,3,3163,4],[3164,3,3166,3],[3167,1,3170,2],[3167,3,3167,4],[3171,1,3171,4],[3172,1,3172,4],[3175,1,3175,4],[3261,1,3261,2],[3261,3,3261,4],[3262,1,3266,2],[3262,3,3262,4],[3263,3,3266,3],[3267,1,3269,2],[3267,3,3267,4],[3268,3,3269,3],[3270,1,3276,2],[3270,3,3270,4],[3271,3,3276,3],[3277,1,3280,2],[3277,3,3277,4],[3278,3,3280,3],[3281,1,3283,2],[3281,3,3281,4],[3284,1,3284,4],[3285,1,3285,4],[3287,1,3287,4],[3290,1,3290,4],[3348,1,3348,2],[3348,3,3348,4],[3349,1,3354,2],[3349,3,3349,4],[3350,3,3354,3],[3355,1,3357,2],[3355,3,3355,4],[3356,3,3357,3],[3358,1,3363,2],[3358,3,3358,4],[3359,3,3363,3],[3364,1,3370,2],[3364,3,3364,4],[3365,3,3370,3],[3371,1,3375,2],[3371,3,3371,4],[3376,1,3376,4],[3377,1,3377,4],[3380,1,3380,4],[3468,1,3468,2],[3468,3,3468,4],[3469,1,3474,2],[3469,3,3469,4],[3470,3,3474,3],[3475,1,3477,2],[3475,3,3475,4],[3476,3,3477,3],[3478,1,3483,2],[3478,3,3478,4],[3479,3,3483,3],[3484,1,3488,2],[3484,3,3484,4],[3485,3,3488,3],[3489,1,3492,2],[3489,3,3489,4],[3493,1,3493,4],[3494,1,3494,4],[3497,1,3497,4],[3555,1,3555,2],[3555,3,3555,4],[3556,1,3560,2],[3556,3,3556,4],[3557,3,3560,3],[3561,1,3563,2],[3561,3,3561,4],[3562,3,3563,3],[3564,1,3569,2],[3564,3,3564,4],[3565,3,3569,3],[3570,1,3575,2],[3570,3,3570,4],[3571,3,3575,3],[3576,1,3578,2],[3576,3,3576,4],[3579,1,3579,4],[3580,1,3580,4],[3583,1,3583,4]],"flags":["formulas_cached_only"]}
["","Приложение 20",{"$nulls":15},"","",null,null,""]
["","Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU",{"$nulls":15},"","",null,null,""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ",{"$nulls":15},"","",null,null,""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":15},"","",null,null,""]
["","Пятилетний период: 2022 - 2026",{"$nulls":15},"","",null,null,""]
["","Планируемый / отчетный период: 2024 год",{"$nulls":15},"","",null,null,""]
["","дата <дата> № <номер>",{"$nulls":15},"","",null,null,""]
["","",{"$nulls":15},"","",null,null,""]
["","Расчеты показателей финансово-хозяйственной деятельности",{"$nulls":15},"","",null,null,""]
["","",{"$nulls":15},"","",null,null,""]
["","Расходы основного производства с учетом накладных расходов и расходов на вспомогательное производство",{"$nulls":15},"","",null,null,""]
["","",{"$nulls":15},"","",null,null,""]
{"$rows_empty":19}
["","Наименование показателей ",{"$nulls":4},"2020","2021","2022",null,null,"2023",null,null,"2024",null,null,"2025",{"$nulls":3},"2026"]
["",{"$nulls":5},"Факт","Факт / оценка","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план","Корректировка в марте",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["",1,{"$nulls":4},2,3,4,5,6,7,8,9,10,11,12,13,13,null,null,16]
["","Расходы по основному производству (с учетом незавершенного производства), всего",{"$nulls":4},{"v":1779329.667,"d":"1,779,329.67"},{"v":2830419.597,"d":"2,830,419.60"},{"v":3053965,"d":"3,053,965.00"},{"v":2792715,"d":"2,792,715.00"},{"v":91.4455470183843,"d":"91.45"},{"v":2702445,"d":"2,702,445.00"},{"v":2713924,"d":"2,713,924.00"},{"v":100.42476350119983,"d":"100.42"},{"v":2854045.5,"d":"2,854,045.50"},{"v":2698871,"d":"2,698,871.00"},{"v":94.56299838247148,"d":"94.56"},{"v":2808765.82,"d":"2,808,765.82"},{"v":2808765.82,"d":"2,808,765.82"},null,null,{"v":3256147.03,"d":"3,256,147.03"}]
["","в том числе:",{"$nulls":4},"","","","","","","","","","","","","",null,null,""]
[]
[]
[]
["","амбулаторно-поликлиническая помощь",null,"всего",{"$nulls":4},{"v":2810700,"d":"2,810,700.00"},null,null,{"v":2454055,"d":"2,454,055.00"},{"v":2335054,"d":"2,335,054.00"},{"v":95.1508421775388,"d":"95.15"}]
["","Запасы",null,"Всего",{"$nulls":4},{"v":207660,"d":"207,660.00"},null,null,{"v":257000,"d":"257,000.00"},{"v":264010,"d":"264,010.00"},{"v":102.72762645914396,"d":"102.73"}]
["",null,null,"в том числе","сырье и материалы",{"$nulls":3},{"v":200000,"d":"200,000.00"},null,null,{"v":250000,"d":"250,000.00"},{"v":256728,"d":"256,728.00"},{"v":102.6912,"d":"102.69"}]
["",{"$nulls":3},"горюче-смазочные материалы",{"$nulls":3},{"v":7660,"d":"7,660.00"},null,null,{"v":7000,"d":"7,000.00"},{"v":7282,"d":"7,282.00"},{"v":104.02857142857142,"d":"104.03"}]
["",{"$nulls":3},"запасные части"]
[]
["","Оплата труда работников",null,"Всего",{"$nulls":4},{"v":1500000,"d":"1,500,000.00"},null,null,{"v":1500000,"d":"1,500,000.00"},{"v":1361470,"d":"1,361,470.00"},{"v":90.76466666666667,"d":"90.76"}]
["",null,null,"в том числе","состоящих в штате",{"$nulls":3},{"v":1500000,"d":"1,500,000.00"},null,null,{"v":1500000,"d":"1,500,000.00"},{"v":1361470,"d":"1,361,470.00"},{"v":90.76466666666667,"d":"90.76"}]
["",{"$nulls":3},"не состоящих в штате"]
["","Работы (услуги), полученные от поставщиков и подрядчиков",null,"Всего",{"$nulls":4},{"v":567940,"d":"567,940.00"},null,null,{"v":275655,"d":"275,655.00"},{"v":304852,"d":"304,852.00"},{"v":110.59186301717727,"d":"110.59"}]
["",null,null,"в том числе","коммунальные расходы",null,"","","","","","","","","","","","","",null,null,""]
["",{"$nulls":3},"услуги связи",{"$nulls":3},{"v":2500,"d":"2,500.00"},null,null,{"v":2300,"d":"2,300.00"},{"v":1664,"d":"1,664.00"},{"v":72.34782608695652,"d":"72.35"}]
["",{"$nulls":3},"банковские услуги",null,"","","","","","","","","","","","","",null,null,""]
["",{"$nulls":3},"охранные услуги",{"$nulls":3},{"v":1300,"d":"1,300.00"},null,null,{"v":1000,"d":"1,000.00"},{"v":755,"d":"755.00"},{"v":75.5,"d":"75.50"}]
["",{"$nulls":3},"прочие услуги",{"$nulls":3},{"v":5000,"d":"5,000.00"},null,null,{"v":6000,"d":"6,000.00"},{"v":6320,"d":"6,320.00"},{"v":105.33333333333333,"d":"105.33"}]
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[]
["","Расходы по вспомогательному производству (с учетом незавершенного производства), в том числе:"]
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["","Накладные расходы (с учетом незавершенного производства)"]
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["",{"$nulls":3},"запасные части"]
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["","Оплата труда работников",null,"Всего",{"$nulls":4},{"v":51500,"d":"51,500.00"},null,null,{"v":50000,"d":"50,000.00"},{"v":165233,"d":"165,233.00"},{"v":330.466,"d":"330.47"}]
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["","Расходы по вспомогательному производству (с учетом незавершенного производства), в том числе:"]
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[]
["","Накладные расходы (с учетом незавершенного производства)"]
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["",{"$nulls":3},"горюче-смазочные материалы"]
["",{"$nulls":3},"запасные части"]
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["","Оплата труда работников",null,"Всего",{"$nulls":4},{"v":68549,"d":"68,549.00"},null,null,{"v":65000,"d":"65,000.00"},{"v":75267,"d":"75,267.00"},{"v":115.79538461538462,"d":"115.80"},{"v":70000,"d":"70,000.00"},{"v":72433,"d":"72,433.00"},{"v":103.47571428571429,"d":"103.48"},{"v":74900,"d":"74,900.00"},{"v":74900,"d":"74,900.00"},null,null,{"v":80143,"d":"80,143.00"}]
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["",{"$nulls":3},"услуги связи",{"$nulls":10},{"v":6,"d":"6.00"}]
["",{"$nulls":3},"банковские услуги",null,"","","","","","","","","","","","","",null,null,""]
["",{"$nulls":3},"охранные услуги"]
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["",{"$nulls":3},"горюче-смазочные материалы"]
["",{"$nulls":3},"запасные части"]
["",{"$nulls":3},""]
[]
["","Оплата труда работников",null,"Всего",null,null,{"v":2831.556,"d":"2,831.56"},{"v":366.864,"d":"366.86"}]
["",null,null,"в том числе","состоящих в штате",null,{"v":2831.556,"d":"2,831.56"},{"v":366.864,"d":"366.86"}]
["",{"$nulls":3},"не состоящих в штате"]
["","Работы (услуги), полученные от поставщиков и подрядчиков",null,"Всего"]
["",null,null,"в том числе","коммунальные расходы",null,"","","","","","","","","","","","","",null,null,""]
["",{"$nulls":3},"услуги связи"]
["",{"$nulls":3},"банковские услуги",null,"","","","","","","","","","","","","",null,null,""]
["",{"$nulls":3},"охранные услуги"]
[]
["","Налоги и социальные отчисления",null,"Всего",null,null,{"v":286.958,"d":"286.96"},{"v":75,"d":"75.00"}]
["",null,null,"в том числе","социальный налог",null,{"v":162.363,"d":"162.36"},{"v":40,"d":"40.00"}]
["",{"$nulls":3},"социальные отчисления",null,{"v":75.034,"d":"75.03"},{"v":20,"d":"20.00"}]
["",{"$nulls":3},"осмс",null,{"v":49.561,"d":"49.56"},{"v":15,"d":"15.00"}]
[]
["","Прочие затраты, связанные с основным производством",null,"Всего, в том числе",null,null,{"v":233.045,"d":"233.05"}]
[]
["",null,null,"","Резерв по отпускам",null,{"v":233.045,"d":"233.05"}]
[]
["","Расходы по вспомогательному производству (с учетом незавершенного производства), в том числе:"]
["","",{"$nulls":4},"","","","","","","","","","","","","",null,null,""]
[]
[]
["","Накладные расходы (с учетом незавершенного производства)"]
{"$rows_empty":57}
["","АТК",null,"всего",null,null,{"v":1315.74,"d":"1,315.74"}]
["","Запасы",null,"Всего"]
["",null,null,"в том числе","сырье и материалы"]
["",{"$nulls":3},"горюче-смазочные материалы"]
["",{"$nulls":3},"запасные части"]
[]
["","Оплата труда работников",null,"Всего",null,null,{"v":1176.467,"d":"1,176.47"}]
["",null,null,"в том числе","состоящих в штате",null,{"v":1176.467,"d":"1,176.47"}]
["",{"$nulls":3},"не состоящих в штате"]
["","Работы (услуги), полученные от поставщиков и подрядчиков",null,"Всего"]
["",null,null,"в том числе","коммунальные расходы",null,"","","","","","","","","","","","","",null,null,""]
["",{"$nulls":3},"услуги связи"]
["",{"$nulls":3},"банковские услуги",null,"","","","","","","","","","","","","",null,null,""]
["",{"$nulls":3},"охранные услуги"]
[]
["","Налоги и социальные отчисления",null,"Всего",null,null,{"v":139.273,"d":"139.27"}]
["",null,null,"в том числе","социальный налог",null,{"v":64.506,"d":"64.51"}]
["",{"$nulls":3},"социальные отчисления",null,{"v":35.702,"d":"35.70"}]
["",{"$nulls":3},"осмс",null,{"v":22.605,"d":"22.61"}]
["",{"$nulls":3},"амортизация",null,16.46]
[]
["","Прочие затраты, связанные с основным производством",null,"Всего, в том числе"]
[]
[]
["","Расходы по вспомогательному производству (с учетом незавершенного производства), в том числе:"]
["","",{"$nulls":4},"","","","","","","","","","","","","",null,null,""]
[]
[]
["","Накладные расходы (с учетом незавершенного производства)"]

{"sheet":"Прил21","index":24,"n_rows":38,"n_cols":22,"rows_kept":38,"merged":[[0,1,0,10],[1,1,1,10],[2,1,2,10],[3,1,3,10],[4,1,4,10],[5,1,5,10],[6,1,6,10],[7,1,7,10],[8,1,8,10],[9,1,9,10],[10,1,10,10],[11,1,11,10],[31,1,32,3],[31,4,32,4],[31,5,32,5],[31,8,31,10],[31,11,31,13],[31,14,31,16],[31,17,31,20],[31,21,31,23],[35,1,35,3],[36,1,36,3],[37,1,37,3]],"flags":["formulas_cached_only"]}
["","Приложение 21",{"$nulls":19},""]
["","Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU",{"$nulls":19},""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ",{"$nulls":19},""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":19},""]
["","Пятилетний период: 2022 - 2026",{"$nulls":19},""]
["","Планируемый / отчетный период: 2024 год",{"$nulls":19},""]
["","дата <дата> № <номер>",{"$nulls":19},""]
["","",{"$nulls":19},""]
["","Расчеты показателей финансово-хозяйственной деятельности",{"$nulls":19},""]
["","",{"$nulls":19},""]
["","Расходы на вспомогательное производство",{"$nulls":19},""]
["","",{"$nulls":19},""]
{"$rows_empty":19}
["","Наименование показателей ",{"$nulls":4},"2020","2021","2022",null,null,"2023",null,null,"2024",null,null,"2025",{"$nulls":3},"2026"]
["",{"$nulls":5},"Факт","Факт / оценка","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план","Корректировка в марте",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["",1,{"$nulls":4},2,3,4,5,6,7,8,9,10,11,12,13,13,null,null,16]
["","Расходы по вспомогательному производству (с учетом незавершенного производства), всего"]
["W","в том числе:",{"$nulls":4},"","","","","","","","","","","","","",null,null,""]

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["","Приложение 22",{"$nulls":12},"",{"$nulls":16},"",""]
["","Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU",{"$nulls":12},"",{"$nulls":16},"",""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ",{"$nulls":12},"",{"$nulls":16},"",""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":12},"",{"$nulls":16},"",""]
["","Пятилетний период: 2022 - 2026",{"$nulls":12},"",{"$nulls":16},"",""]
["","Планируемый / отчетный период: 2024 год",{"$nulls":12},"",{"$nulls":16},"",""]
["","дата <дата> № <номер>",{"$nulls":12},"",{"$nulls":16},"",""]
["","",{"$nulls":12},"",{"$nulls":16},"",""]
["","Расчеты показателей финансово-хозяйственной деятельности",{"$nulls":12},"",{"$nulls":16},"",""]
["","",{"$nulls":12},"",{"$nulls":16},"",""]
["","Накладные расходы",{"$nulls":12},"",{"$nulls":16},"",""]
["","",{"$nulls":12},"",{"$nulls":16},"",""]
{"$rows_empty":19}
["","Наименование показателей ",{"$nulls":3},"2020",null,"2021",null,"2022",{"$nulls":4},"2023",{"$nulls":4},"2024",{"$nulls":4},"2025",{"$nulls":6},"2026"]
["",{"$nulls":4},"База","Факт","База","Факт / оценка","База","Уточнение во 2 полугодии","База","Отчет (оценка / факт)","Отклонение в % (факта от плана)","База","Уточнение во 2 полугодии","База","Отчет (оценка / факт)","Отклонение в % (факта от плана)","База","Уточнение во 2 полугодии","База","Отчет (оценка / факт)","Отклонение в % (факта от плана)","База","Утвержденный план/Уточненный план","База","Корректировка в марте",{"$nulls":3},"База","Утвержденный план/Уточненный план"]
[]
[]
["",1,{"$nulls":3},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,21,22,{"$nulls":3},26,27]
["","Накладные расходы  с учетом незавершенной продукции, всего",{"$nulls":3},"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["","в том числе накладные расходы вспомогательного производства с учетом незавершенной продукции, всего (дубль для фикса адресации)",{"$nulls":3},"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["","в том числе накладные расходы основного производства с учетом незавершенной продукции, всего",{"$nulls":3},"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["","Запасы","Всего",null,null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["",null,"в том числе","сырье и материалы",null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["",null,null,"горюче-смазочные материалы",null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["",null,null,"запасные части",null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
[]
["","Оплата труда работников","Всего",null,null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["",null,"в том числе","состоящих в штате",null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["",null,null,"не состоящих в штате",null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["","Работы (услуги), полученные от поставщиков и подрядчиков","Всего",null,null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["",null,"в том числе","коммунальные расходы",null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["",null,null,"услуги связи",null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["",null,null,"банковские услуги",null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["",null,null,"охранные услуги",null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
[]
["","Налоги и социальные отчисления","Всего",null,null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["",null,"в том числе","социальный налог",null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["",null,null,"социальные отчисления",null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
[]
["","Амортизация","Всего",null,null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["",null,"в том числе","нематериальных активов",null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["",null,null,"основных средств",null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["","Командировочные расходы",{"$nulls":3},"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["","Прочие накладные расходы основного производства","Всего, в том числе",null,null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
[]
[]
["","База распределения:","",null,null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["","Общий удельный показатель",{"$nulls":3},{"v":1,"d":"100%"},"",{"v":1,"d":"100%"},"",{"v":1,"d":"100%"},"",{"v":1,"d":"100%"},"","",{"v":1,"d":"100%"},"",{"v":1,"d":"100%"},"","",{"v":1,"d":"100%"},"",{"v":1,"d":"100%"},"","",{"v":1,"d":"100%"},"",{"v":1,"d":"100%"},"",{"$nulls":3},{"v":1,"d":"100%"},""]
["","в том числе в разрезе :",{"$nulls":3},"","","","","","","","","","","","","","","","","","","","","","","",{"$nulls":3},"",""]
[]
[]
[]
["","амбулаторно-поликлиническая помощь"]
["","стационарозамещающая помощь"]
["","оказание платных услуг"]
["","количество проведенных скринингов"]
["","количество рожденных детей живыми"]
["","количество проведенных родов"]
["","количество проведенных тестов"]
["","количество выявленных новых случаев"]
[]
[]
[]
[]
[]
["","повышение квалификации и переподготовки кадров"]
["",""]
["",""]
[]
[]
["",""]
{"$rows_empty":7}
["","материально-техническое оснащение"]
["","количество приобретенной медицинской и немедицинской техники за счет средств местного бюджета"]
{"$rows_empty":9}
["","АПП"]
["","ДС"]
["","платные"]
["","Амбулаторно-поликлиническая помощь, стационарозамещающая медицинская помощь"]
{"$rows_empty":9}
["","количество обоснованных жалоб"]
{"$rows_empty":9}
["","количество запущенных случаев"]
{"$rows_empty":12}
["","удельный вес впервые выявленных больных"]
{"$rows_empty":9}
["","детская смертность от 7 дней до 5 лет"]
{"$rows_empty":9}
["","показатель материнской смертности"]
{"$rows_empty":12}
["","рентабельность активов"]
[]
[]
[]
[]
[]
["","просроченная кредиторская задолженность"]
{"$rows_empty":9}
["","уровень удовлетворенности клиентов"]
[]
[]
[]
[]
[]
["","отсутствие обоснованных жалоб"]
{"$rows_empty":9}
["","соотношение средней заработной платы на 1 ставку врача"]
[]
[]
[]
[]
[]
["","текучесть производственного персонала"]
[]
[]
[]
[]
[]
["","уровень удовлетворенности медицинского персонала"]
[]
[]
[]
[]
[]
["","доля сотрудников, прошедших повышение квалификации"]
[]
[]
[]
[]
[]
["","укомплектованность кадрами: общая"]
{"$rows_empty":9}
["","доля мед.персонала владеющего английским языком"]
[]
[]
[]
[]
[]
["","время ожидания приема к узким специалистам"]
{"$rows_empty":7}
["","доля пролеченных по СЗП из всеобщего объема ГОБМП"]
["","доля пролеченных по СЗП из всеобщего объема ГОБМП"]
{"$rows_empty":9}
["","конкурс"]
["","фактическое участие в принятии решения"]
[]
[]
[]
[]
[]
["","программа управления человеческими ресурсами"]
["","этический совет"]
["","кодекс деловой этики"]
["","положение по обеспечению сохранности"]
{"$rows_empty":9}
["","Материально-техническое оснащение"]
{"$rows_empty":7}
["","Повышение квалификации"]
[]
[]
[]
[]
[]
["","Медицинская помощь людям, содержащимся в КУИС"]
{"$rows_empty":9}
["","МЦЗ"]
[]
[]
[]
[]
[]
["","АТК"]
{"$rows_empty":14}
["","в том числе накладные расходы вспомогательного производства с учетом незавершенной продукции, всего",{"$nulls":3},"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["","Запасы","Всего",null,null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["",null,"в том числе","сырье и материалы",null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["",null,null,"горюче-смазочные материалы",null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["",null,null,"запасные части",null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
[]
["","Оплата труда работников","Всего",null,null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["",null,"в том числе","состоящих в штате",null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["",null,null,"не состоящих в штате",null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["","Работы (услуги), полученные от поставщиков и подрядчиков","Всего",null,null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["",null,"в том числе","коммунальные расходы",null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["",null,null,"услуги связи",null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["",null,null,"банковские услуги",null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["",null,null,"охранные услуги",null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
[]
["","Налоги и социальные отчисления","Всего",null,null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["",null,"в том числе","социальный налог",null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["",null,null,"социальные отчисления",null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["","Амортизация","Всего",null,null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["",null,"в том числе","нематериальных активов",null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["",null,null,"основных средств",null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["","Командировочные расходы",{"$nulls":3},"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["","Прочие накладные расходы основного производства","Всего, в том числе",null,null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
[]
[]
["","База распределения:","",null,null,"",null,"",null,"",null,"",null,null,"",null,"",null,null,"",null,"",null,null,"",null,"",{"$nulls":4},""]
["","Общий удельный показатель",{"$nulls":3},{"v":1,"d":"100%"},"",{"v":1,"d":"100%"},"",{"v":1,"d":"100%"},"",{"v":1,"d":"100%"},"","",{"v":1,"d":"100%"},"",{"v":1,"d":"100%"},"","",{"v":1,"d":"100%"},"",{"v":1,"d":"100%"},"","",{"v":1,"d":"100%"},"",{"v":1,"d":"100%"},"",{"$nulls":3},{"v":1,"d":"100%"},""]
["","в том числе в разрезе :",{"$nulls":3},"","","","","","","","","","","","","","","","","","","","","","","",{"$nulls":3},"",""]

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["","Приложение 23",{"$nulls":15},"","",null,null,""]
["","Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU",{"$nulls":15},"","",null,null,""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ",{"$nulls":15},"","",null,null,""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":15},"","",null,null,""]
["","Пятилетний период: 2022 - 2026",{"$nulls":15},"","",null,null,""]
["","Планируемый / отчетный период: 2024 год",{"$nulls":15},"","",null,null,""]
["","дата <дата> № <номер>",{"$nulls":15},"","",null,null,""]
["","",{"$nulls":15},"","",null,null,""]
["","Расчеты показателей финансово-хозяйственной деятельности",{"$nulls":15},"","",null,null,""]
["","",{"$nulls":15},"","",null,null,""]
["","Административные расходы",{"$nulls":15},"","",null,null,""]
["","",{"$nulls":15},"","",null,null,""]
{"$rows_empty":19}
["","Наименование показателей ",{"$nulls":4},"2020","2021","2022",null,null,"2023",null,null,"2024",null,null,"2025",{"$nulls":3},"2026"]
["",{"$nulls":5},"Факт","Факт / оценка","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план","Корректировка в марте",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["",1,{"$nulls":4},2,3,4,5,6,7,8,9,10,11,12,13,13,null,null,16]
["","Административные расходы, всего",{"$nulls":4},{"v":44106.703,"d":"44,106.70"},{"v":60557,"d":"60,557.00"},{"v":73800,"d":"73,800.00"},{"v":53252,"d":"53,252.00"},{"v":72.15718157181571,"d":"72.16"},{"v":69350,"d":"69,350.00"},{"v":59560,"d":"59,560.00"},{"v":85.88320115356885,"d":"85.88"},{"v":70354,"d":"70,354.00"},{"v":65619,"d":"65,619.00"},{"v":93.26975012081758,"d":"93.27"},{"v":75278.8,"d":"75,278.80"},{"v":75278.8,"d":"75,278.80"},null,null,{"v":80546.2,"d":"80,546.20"}]
["","Запасы","Всего",{"$nulls":3},{"v":126.275,"d":"126.28"},{"v":100,"d":"100.00"},{"v":110,"d":"110.00"},{"v":26,"d":"26.00"},{"v":23.636363636363637,"d":"23.64"},{"v":110,"d":"110.00"},{"v":71,"d":"71.00"},{"v":64.54545454545455,"d":"64.55"},{"v":75,"d":"75.00"},{"v":58,"d":"58.00"},{"v":77.33333333333333,"d":"77.33"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},null,null,{"v":86,"d":"86.00"}]
["",null,"в том числе","сырье и материалы"]
["",null,null,"горюче-смазочные материалы",null,null,{"v":126.275,"d":"126.28"},{"v":100,"d":"100.00"},{"v":110,"d":"110.00"},{"v":26,"d":"26.00"},{"v":23.636363636363637,"d":"23.64"},{"v":110,"d":"110.00"},{"v":71,"d":"71.00"},{"v":64.54545454545455,"d":"64.55"},{"v":75,"d":"75.00"},{"v":58,"d":"58.00"},{"v":77.33333333333333,"d":"77.33"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},null,null,{"v":86,"d":"86.00"}]
["",null,null,"запасные части"]
[]
["","Оплата труда административного персонала без учета оплаты труда, указанной в накладных расходах","Всего",{"$nulls":3},{"v":34519.613,"d":"34,519.61"},{"v":50000,"d":"50,000.00"},{"v":55000,"d":"55,000.00"},{"v":43115,"d":"43,115.00"},{"v":78.39090909090909,"d":"78.39"},{"v":55000,"d":"55,000.00"},{"v":47505,"d":"47,505.00"},{"v":86.37272727272727,"d":"86.37"},{"v":55000,"d":"55,000.00"},{"v":50795,"d":"50,795.00"},{"v":92.35454545454546,"d":"92.35"},{"v":58850,"d":"58,850.00"},{"v":58850,"d":"58,850.00"},null,null,{"v":62969,"d":"62,969.00"}]
["",null,"в том числе","состоящих в штате",null,null,{"v":34519.613,"d":"34,519.61"},{"v":50000,"d":"50,000.00"},{"v":55000,"d":"55,000.00"},{"v":43115,"d":"43,115.00"},{"v":78.39090909090909,"d":"78.39"},{"v":55000,"d":"55,000.00"},{"v":47505,"d":"47,505.00"},{"v":86.37272727272727,"d":"86.37"},{"v":55000,"d":"55,000.00"},{"v":50795,"d":"50,795.00"},{"v":92.35454545454546,"d":"92.35"},{"v":58850,"d":"58,850.00"},{"v":58850,"d":"58,850.00"},null,null,{"v":62969,"d":"62,969.00"}]
["",null,null,"не состоящих в штате"]
["","Работы (услуги), полученные от поставщиков и подрядчиков","Всего",{"$nulls":3},{"v":2236.248,"d":"2,236.25"},{"v":2500,"d":"2,500.00"},{"v":2750,"d":"2,750.00"},{"v":1598,"d":"1,598.00"},{"v":58.10909090909091,"d":"58.11"},{"v":2280,"d":"2,280.00"},{"v":871,"d":"871.00"},{"v":38.20175438596491,"d":"38.20"},{"v":2491.5,"d":"2,491.50"},{"v":2796.5,"d":"2,796.50"},{"v":112.2416215131447,"d":"112.24"},{"v":2666,"d":"2,666.00"},{"v":2666,"d":"2,666.00"},null,null,{"v":2852,"d":"2,852.00"}]
["",null,"в том числе","коммунальные расходы",null,null,{"v":1332.248,"d":"1,332.25"},{"v":1800,"d":"1,800.00"},{"v":1980,"d":"1,980.00"},{"v":1471,"d":"1,471.00"},{"v":74.29292929292929,"d":"74.29"},{"v":1980,"d":"1,980.00"},{"v":693,"d":"693.00"},{"v":35,"d":"35.00"},{"v":1900,"d":"1,900.00"},{"v":2227,"d":"2,227.00"},{"v":117.21052631578948,"d":"117.21"},{"v":2033,"d":"2,033.00"},{"v":2033,"d":"2,033.00"},null,null,{"v":2175,"d":"2,175.00"}]
["",null,null,"услуги связи"]
["",null,null,"банковские услуги"]
["",null,null,"аренда помещений "]
["",null,null,"охранные услуги"]
["",null,null,"консалтинговые услуги"]
["",null,null,"повышение квалификации",null,null,{"v":124,"d":"124.00"},{"v":700,"d":"700.00"},{"v":770,"d":"770.00"},{"v":127,"d":"127.00"},{"v":16.493506493506494,"d":"16.49"},{"v":300,"d":"300.00"},{"v":178,"d":"178.00"},{"v":59.333333333333336,"d":"59.33"},{"v":150,"d":"150.00"},{"v":128,"d":"128.00"},{"v":85.33333333333333,"d":"85.33"},{"v":161,"d":"161.00"},{"v":161,"d":"161.00"},null,null,{"v":172,"d":"172.00"}]
["",null,null,"камеральный пересчет КПН",null,null,{"v":780,"d":"780.00"}]
["",null,null,"услуги по аудиту ФО",{"$nulls":10},{"v":441.5,"d":"441.50"},{"v":441.5,"d":"441.50"},{"v":100,"d":"100.00"},{"v":472,"d":"472.00"},{"v":472,"d":"472.00"},null,null,{"v":505,"d":"505.00"}]
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["",null,"в том числе","социальный налог",null,null,{"v":2386.495,"d":"2,386.50"},{"v":1800,"d":"1,800.00"},{"v":3100,"d":"3,100.00"},{"v":2863,"d":"2,863.00"},{"v":92.35483870967742,"d":"92.35"},{"v":3100,"d":"3,100.00"},{"v":3195,"d":"3,195.00"},{"v":103.06451612903226,"d":"103.06"},{"v":3900,"d":"3,900.00"},{"v":3755,"d":"3,755.00"},{"v":96.28205128205128,"d":"96.28"},{"v":4173,"d":"4,173.00"},{"v":4173,"d":"4,173.00"},null,null,{"v":4465,"d":"4,465.00"}]
["",null,null,"социальные отчисления",null,null,{"v":609.072,"d":"609.07"},{"v":600,"d":"600.00"},{"v":1000,"d":"1,000.00"},{"v":842,"d":"842.00"},{"v":84.2,"d":"84.20"},{"v":1000,"d":"1,000.00"},{"v":902,"d":"902.00"},{"v":90.2,"d":"90.20"},{"v":900,"d":"900.00"},{"v":818,"d":"818.00"},{"v":90.88888888888889,"d":"90.89"},{"v":963,"d":"963.00"},{"v":963,"d":"963.00"},null,null,{"v":1030,"d":"1,030.00"}]
["",null,null,"ОСМС",{"$nulls":4},{"v":1000,"d":"1,000.00"},{"v":873,"d":"873.00"},{"v":87.3,"d":"87.30"},{"v":1000,"d":"1,000.00"},{"v":937,"d":"937.00"},{"v":93.7,"d":"93.70"},{"v":900,"d":"900.00"},{"v":788,"d":"788.00"},{"v":87.55555555555556,"d":"87.56"},{"v":963,"d":"963.00"},{"v":963,"d":"963.00"},null,null,{"v":1030,"d":"1,030.00"}]
["",null,null,"ОПВР",{"$nulls":10},{"v":300,"d":"300.00"},{"v":268,"d":"268.00"},{"v":89.33333333333333,"d":"89.33"},{"v":321,"d":"321.00"},{"v":321,"d":"321.00"},null,null,{"v":343,"d":"343.00"}]
[]
["","Амортизация","Всего",{"$nulls":3},{"v":658.893,"d":"658.89"},{"v":900,"d":"900.00"},{"v":400,"d":"400.00"},{"v":401,"d":"401.00"},100.25,{"v":400,"d":"400.00"},{"v":205,"d":"205.00"},51.25,{"v":220,"d":"220.00"},null,null,{"v":235,"d":"235.00"},{"v":235,"d":"235.00"},null,null,{"v":252,"d":"252.00"}]
["",null,"в том числе","нематериальных активов",{"$nulls":3},{"v":100,"d":"100.00"}]
["",null,null,"основных средств",null,null,{"v":658.893,"d":"658.89"},{"v":800,"d":"800.00"},{"v":400,"d":"400.00"},{"v":401,"d":"401.00"},100.25,{"v":400,"d":"400.00"},{"v":205,"d":"205.00"},51.25,{"v":220,"d":"220.00"},null,null,{"v":235,"d":"235.00"},{"v":235,"d":"235.00"},null,null,{"v":252,"d":"252.00"}]
["","Командировочные расходы","Всего",{"$nulls":3},{"v":67.497,"d":"67.50"},{"v":90,"d":"90.00"},{"v":100,"d":"100.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":100,"d":"100.00"},null,null,{"v":600,"d":"600.00"},{"v":501,"d":"501.00"},{"v":83.5,"d":"83.50"},{"v":642,"d":"642.00"},{"v":642,"d":"642.00"},null,null,{"v":688,"d":"688.00"}]
["",null,"в том числе","наём жилья",null,null,{"v":10,"d":"10.00"},{"v":40,"d":"40.00"},{"v":50,"d":"50.00"},{"v":31,"d":"31.00"},{"v":62,"d":"62.00"},{"v":50,"d":"50.00"},null,null,{"v":260,"d":"260.00"},{"v":209,"d":"209.00"},{"v":80.38461538461539,"d":"80.38"},{"v":278,"d":"278.00"},{"v":278,"d":"278.00"},null,null,{"v":298,"d":"298.00"}]
["",null,null,"проезд к месту командирования ",null,null,{"v":30.987,"d":"30.99"},{"v":20,"d":"20.00"},{"$nulls":6},{"v":260,"d":"260.00"},{"v":225,"d":"225.00"},{"v":86.53846153846153,"d":"86.54"},{"v":278,"d":"278.00"},{"v":278,"d":"278.00"},null,null,{"v":298,"d":"298.00"}]
["",null,null,"суточные",null,null,26.51,{"v":30,"d":"30.00"},{"v":50,"d":"50.00"},{"v":39,"d":"39.00"},{"v":78,"d":"78.00"},{"v":50,"d":"50.00"},null,null,{"v":80,"d":"80.00"},{"v":67,"d":"67.00"},83.75,{"v":86,"d":"86.00"},{"v":86,"d":"86.00"},null,null,{"v":92,"d":"92.00"}]
["","Охрана труда и техника безопасности ","Всего, в том числе"]
[]
[]
["","Пожарная безопасность и соблюдение специальных требований ","Всего, в том числе"]
[]
[]
["","Представительские расходы","Всего"]
["",null,"в том числе","расходы на официальный прием"]
["",null,null,"буфетное обслуживание во время переговоров"]
["",null,null,"услуги переводчика"]
["","Расходы по проведению заседаний Совета директоров (наблюдательного совета)","Всего, в том числе"]
[]
["",null,"",""]
[]
["","Другие обязательные платежи в бюджет","Всего",{"$nulls":3},{"v":1550.912,"d":"1,550.91"},{"v":1767,"d":"1,767.00"},{"v":1340,"d":"1,340.00"},{"v":1129,"d":"1,129.00"},{"v":84.25373134328358,"d":"84.25"},{"v":1260,"d":"1,260.00"},{"v":1000,"d":"1,000.00"},{"v":79.36507936507937,"d":"79.37"},{"v":955.5,"d":"955.50"},{"v":946.3,"d":"946.30"},{"v":99.03715332286761,"d":"99.04"},{"v":1023,"d":"1,023.00"},{"v":1023,"d":"1,023.00"},null,null,{"v":1092.5,"d":"1,092.50"}]
["",null,"в том числе","",null,null,"","","","","","","","","","","","","",null,null,""]
["",null,null,"налог на транспорт",null,null,{"v":53.464,"d":"53.46"},{"v":120,"d":"120.00"},{"v":130,"d":"130.00"},{"v":100,"d":"100.00"},{"v":76.92307692307692,"d":"76.92"},{"v":130,"d":"130.00"},{"v":110,"d":"110.00"},{"v":84.61538461538461,"d":"84.62"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":100,"d":"100.00"},{"v":128,"d":"128.00"},{"v":128,"d":"128.00"},null,null,{"v":137,"d":"137.00"}]
["",null,null,"налог на имущество",null,null,{"v":881.345,"d":"881.35"},{"v":1140,"d":"1,140.00"},{"v":1000,"d":"1,000.00"},{"v":819,"d":"819.00"},{"v":81.9,"d":"81.90"},{"v":1000,"d":"1,000.00"},{"v":798,"d":"798.00"},{"v":79.8,"d":"79.80"},{"v":780,"d":"780.00"},{"v":776,"d":"776.00"},{"v":99.48717948717949,"d":"99.49"},{"v":835,"d":"835.00"},{"v":835,"d":"835.00"},null,null,{"v":893,"d":"893.00"}]
["",null,null,"налог на землю",null,null,{"v":15.441,"d":"15.44"},{"v":25,"d":"25.00"},{"v":30,"d":"30.00"},{"v":15,"d":"15.00"},{"v":50,"d":"50.00"},{"v":20,"d":"20.00"},{"v":15,"d":"15.00"},{"v":75,"d":"75.00"},{"v":15.5,"d":"15.50"},{"v":15,"d":"15.00"},{"v":96.7741935483871,"d":"96.77"},{"v":16.6,"d":"16.60"},{"v":16.6,"d":"16.60"},null,null,{"v":17.8,"d":"17.80"}]
["",null,null,"осмс",null,null,{"v":425.812,"d":"425.81"},{"v":400,"d":"400.00"}]
["",null,null,""]
[]
["",null,null,"Сборы, всего, в том числе",null,null,{"v":135.531,"d":"135.53"},{"v":12,"d":"12.00"},{"v":130,"d":"130.00"},{"v":141,"d":"141.00"},{"v":108.46153846153847,"d":"108.46"},{"v":40,"d":"40.00"},{"v":18,"d":"18.00"},{"v":45,"d":"45.00"},{"v":15,"d":"15.00"},{"v":14,"d":"14.00"},{"v":93.33333333333333,"d":"93.33"},{"v":16.4,"d":"16.40"},{"v":16.4,"d":"16.40"},null,null,{"v":16.7,"d":"16.70"}]
["",null,null,"","",null,"","","","","","","","","","","","","",null,null,""]
["",null,null,"","госпошлин",null,{"v":33.613,"d":"33.61"},{"v":10,"d":"10.00"},{"v":40,"d":"40.00"},{"v":33,"d":"33.00"},{"v":82.5,"d":"82.50"},{"v":20,"d":"20.00"},{"v":9,"d":"9.00"},{"v":45,"d":"45.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":100,"d":"100.00"},{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},null,null,{"v":5.7,"d":"5.70"}]
["",null,null,"","Оплата за гос.номер,техпаспорт",null,67.51,{"v":2,"d":"2.00"}]
["",null,null,"","лицензионный сбор",null,13.89,null,{"v":70,"d":"70.00"},{"v":93,"d":"93.00"},{"v":132.85714285714286,"d":"132.86"}]
["",null,null,"","штраф",null,{"v":20.518,"d":"20.52"},null,{"v":20,"d":"20.00"},{"v":15,"d":"15.00"},{"v":75,"d":"75.00"},{"v":20,"d":"20.00"},{"v":9,"d":"9.00"},{"v":45,"d":"45.00"},{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},{"v":90,"d":"90.00"},{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},null,null,{"v":11,"d":"11.00"}]
["",null,null,"",""]
[]
["",null,null,"Платы, всего, в том числе",null,null,{"v":39.319,"d":"39.32"},{"v":70,"d":"70.00"},{"v":50,"d":"50.00"},{"v":54,"d":"54.00"},{"v":108,"d":"108.00"},{"v":70,"d":"70.00"},{"v":59,"d":"59.00"},{"v":84.28571428571429,"d":"84.29"},{"v":25,"d":"25.00"},{"v":21.3,"d":"21.30"},{"v":85.2,"d":"85.20"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},null,null,{"v":28,"d":"28.00"}]
["",null,null,"","",null,"","","","","","","","","","","","","",null,null,""]
["",null,null,"","эмиссия в окруж среду",null,{"v":39.319,"d":"39.32"},{"v":70,"d":"70.00"},{"v":50,"d":"50.00"},{"v":54,"d":"54.00"},{"v":108,"d":"108.00"},{"v":70,"d":"70.00"},{"v":59,"d":"59.00"},{"v":84.28571428571429,"d":"84.29"},{"v":25,"d":"25.00"},{"v":21.3,"d":"21.30"},{"v":85.2,"d":"85.20"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},null,null,{"v":28,"d":"28.00"}]
[]
["","Благотворительная и спонсорская помощь","Всего, в том числе"]
[]
[]
["","Прочие расходы","Всего, в том числе",{"$nulls":3},{"v":1951.698,"d":"1,951.70"},{"v":2800,"d":"2,800.00"},{"v":9000,"d":"9,000.00"},{"v":2335,"d":"2,335.00"},{"v":25.944444444444443,"d":"25.94"},{"v":5100,"d":"5,100.00"},{"v":4874,"d":"4,874.00"},{"v":95.56862745098039,"d":"95.57"},{"v":5012,"d":"5,012.00"},{"v":4893.2,"d":"4,893.20"},{"v":97.62968874700718,"d":"97.63"},{"v":5362.8,"d":"5,362.80"},{"v":5362.8,"d":"5,362.80"},null,null,{"v":5738.7,"d":"5,738.70"}]
[]
["",null,"","прочие услуги",null,null,{"v":103.748,"d":"103.75"},{"v":300,"d":"300.00"}]
["",null,"","резерв по отпускам",null,null,{"v":1847.95,"d":"1,847.95"},{"v":2500,"d":"2,500.00"},{"v":9000,"d":"9,000.00"},null,null,{"v":5000,"d":"5,000.00"},{"v":4847,"d":"4,847.00"},96.94,{"v":5000,"d":"5,000.00"},{"v":4884,"d":"4,884.00"},97.68,{"v":5350,"d":"5,350.00"},{"v":5350,"d":"5,350.00"},null,null,{"v":5725,"d":"5,725.00"}]
["",null,"","Начисленный на расходы периода (корректировка)  резерв",{"$nulls":5},{"v":2335,"d":"2,335.00"}]
["",null,"","старование",{"$nulls":7},{"v":100,"d":"100.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":12,"d":"12.00"},{"v":9.2,"d":"9.20"},{"v":76.66666666666667,"d":"76.67"},{"v":12.8,"d":"12.80"},{"v":12.8,"d":"12.80"},null,null,{"v":13.7,"d":"13.70"}]

{"sheet":"Прил24","index":27,"n_rows":52,"n_cols":20,"rows_kept":52,"merged":[[0,1,0,8],[1,1,1,8],[2,1,2,8],[3,1,3,8],[4,1,4,8],[5,1,5,8],[6,1,6,8],[7,1,7,8],[8,1,8,8],[9,1,9,8],[10,1,10,8],[11,1,11,8],[31,1,32,3],[31,6,31,8],[31,9,31,11],[31,12,31,14],[31,15,31,18],[31,19,31,21],[35,1,35,3],[36,1,36,3],[37,1,37,3],[38,1,44,1],[38,2,38,3],[39,2,44,2],[45,1,45,3],[46,1,46,3],[47,1,47,3],[48,1,50,1],[48,2,48,3],[51,1,51,3]],"flags":["formulas_cached_only"]}
["","Приложение 24",{"$nulls":17},""]
["","Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU",{"$nulls":17},""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ",{"$nulls":17},""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":17},""]
["","Пятилетний период: 2022 - 2026",{"$nulls":17},""]
["","Планируемый / отчетный период: 2024 год",{"$nulls":17},""]
["","дата <дата> № <номер>",{"$nulls":17},""]
["","",{"$nulls":17},""]
["","Расчеты показателей финансово-хозяйственной деятельности",{"$nulls":17},""]
["","",{"$nulls":17},""]
["","Расходы по вознаграждениям",{"$nulls":17},""]
["","",{"$nulls":17},""]
{"$rows_empty":19}
["","Наименование показателей",null,null,"2020","2021","2022",null,null,"2023",null,null,"2024",null,null,"2025",{"$nulls":3},"2026"]
["",{"$nulls":3},"Факт","Факт / оценка","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план","Корректировка в марте",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["",1,null,null,2,3,4,5,6,7,8,9,10,11,12,13,13,null,null,16]
["","Расходы по вознаграждениям, всего"]
["","По привлеченным вкладам"]
["","По полученным кредитам и оказанной временной финансовой помощи","Всего"]
["",null,"в том числе","по кредитам, полученным от банков-резидентов"]
["",null,null,"по кредитам, полученным от банков-нерезидентов"]
["",null,null,"по кредитам, полученным от организаций, осуществляющих отдельные виды банковских операций"]
["",null,null,"по кредитам, полученным из республиканского бюджета"]
["",null,null,"по кредитам, полученным из местного бюджета"]
["",null,null,"по временной финансовой помощи"]
["","По гарантиям полученным"]
["","По факторингу"]
["","По финансовой аренде (лизингу)"]
["","Прочие","Всего, в том числе"]
[]
[]
["","За несвоевременное и ненадлежащее исполнение принятых обязательств (штрафы, пени, неустойки)"]

{"sheet":"Прил25","index":28,"n_rows":90,"n_cols":21,"rows_kept":90,"merged":[[0,1,0,9],[1,1,1,9],[2,1,2,9],[3,1,3,9],[4,1,4,9],[5,1,5,9],[6,1,6,9],[7,1,7,9],[8,1,8,9],[9,1,9,9],[10,1,10,9],[11,1,11,9],[31,1,32,4],[31,7,31,9],[31,10,31,12],[31,13,31,15],[31,16,31,19],[31,20,31,22],[35,1,35,4],[36,1,36,4],[37,1,39,1],[37,2,37,4],[38,2,39,2],[38,3,38,4],[39,3,39,4],[40,1,44,1],[40,2,40,4],[41,2,44,2],[41,3,41,4],[42,3,42,4],[43,3,43,4],[45,1,47,1],[45,2,45,4],[48,1,51,1],[48,2,48,4],[49,2,51,2],[49,3,49,4],[50,3,50,4],[52,1,56,1],[52,2,52,4],[53,2,56,2],[53,3,53,4],[54,3,54,4],[55,3,55,4],[57,1,57,4],[58,1,58,4],[59,1,59,4],[60,1,64,1],[60,2,60,4],[61,2,64,2],[61,3,61,4],[62,3,62,4],[63,3,63,4],[65,1,90,1],[65,2,65,4],[66,2,90,2],[66,3,66,4],[67,3,67,4],[68,3,68,4],[69,3,69,4],[70,3,72,3],[73,3,73,4],[74,3,74,4]],"flags":["formulas_cached_only"]}
["","Приложение 25",{"$nulls":18},""]
["","Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU",{"$nulls":18},""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ",{"$nulls":18},""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":18},""]
["","Пятилетний период: 2022 - 2026",{"$nulls":18},""]
["","Планируемый / отчетный период: 2024 год",{"$nulls":18},""]
["","дата <дата> № <номер>",{"$nulls":18},""]
["","",{"$nulls":18},""]
["","Расчеты показателей финансово-хозяйственной деятельности",{"$nulls":18},""]
["","",{"$nulls":18},""]
["","Прочие расходы",{"$nulls":18},""]
["","",{"$nulls":18},""]
{"$rows_empty":19}
["","Наименование показателей",{"$nulls":3},"2020","2021","2022",null,null,"2023",null,null,"2024",null,null,"2025",{"$nulls":3},"2026"]
["",{"$nulls":4},"Факт","Факт / оценка","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план","Корректировка в марте",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["",1,{"$nulls":3},2,3,4,5,6,7,8,9,10,11,12,13,13,null,null,16]
["","Прочие расходы, всего",{"$nulls":3},{"v":797342.25,"d":"797,342.25"},{"v":1101930,"d":"1,101,930.00"},{"v":1674860,"d":"1,674,860.00"},{"v":1259564,"d":"1,259,564.00"},{"v":75.20413646513738,"d":"75.20"},{"v":1506090,"d":"1,506,090.00"},{"v":1825576,"d":"1,825,576.00"},{"v":121.21294212165276,"d":"121.21"},{"v":1561432.8,"d":"1,561,432.80"},{"v":1619600,"d":"1,619,600.00"},{"v":103.72524517225462,"d":"103.73"},{"v":1642378,"d":"1,642,378.00"},{"v":1642378,"d":"1,642,378.00"},null,null,{"v":1664422,"d":"1,664,422.00"}]
["","Оплата труда прочего персонала без учета оплаты труда, указанных в накладных расходах","Всего"]
["",null,"в том числе","состоящих в штате"]
["",null,null,"не состоящих в штате"]
["","Резервы и провизии ","Всего",null,null,{"v":922.145,"d":"922.15"},{"v":1600,"d":"1,600.00"},{"v":1760,"d":"1,760.00"},{"v":81,"d":"81.00"},{"v":4.6022727272727275,"d":"4.60"},{"v":-700,"d":"-700.00"},{"v":-1458,"d":"-1,458.00"},{"v":208.28571428571428,"d":"208.29"},{"v":2200,"d":"2,200.00"},{"v":-627,"d":"-627.00"},{"v":-28.5,"d":"-28.50"},{"v":2354,"d":"2,354.00"},{"v":2354,"d":"2,354.00"},null,null,{"v":2519,"d":"2,519.00"}]
["",null,"в том числе","сформированные против сомнительных и безнадежных требований ",null,{"v":-0.641,"d":"-0.64"},{"v":100,"d":"100.00"},{"v":110,"d":"110.00"},{"v":350,"d":"350.00"},{"v":318.1818181818182,"d":"318.18"},{"v":-350,"d":"-350.00"},{"v":-350,"d":"-350.00"},{"v":100,"d":"100.00"},{"v":3000,"d":"3,000.00"},null,null,{"v":3210,"d":"3,210.00"},{"v":3210,"d":"3,210.00"},null,null,{"v":3435,"d":"3,435.00"}]
["",null,null,"по оказанным финансовым услугам",null,{"v":922.786,"d":"922.79"},{"v":1500,"d":"1,500.00"},{"v":1650,"d":"1,650.00"},{"v":-269,"d":"-269.00"},{"v":-16.303030303030305,"d":"-16.30"},{"v":-350,"d":"-350.00"},{"v":-1108,"d":"-1,108.00"},{"v":316.57142857142856,"d":"316.57"},{"v":-800,"d":"-800.00"},{"v":-627,"d":"-627.00"},{"v":78.375,"d":"78.38"},{"v":-856,"d":"-856.00"},{"v":-856,"d":"-856.00"},null,null,{"v":-916,"d":"-916.00"}]
["",null,null,"по размещенным вкладам"]
[]
["","Расходы, связанные со страховой (перестраховочной) деятельностью","Всего, в том числе"]
[]
[]
["","Расходы от выбытия активов","Всего",{"$nulls":4},{"v":32000,"d":"32,000.00"},null,null,{"v":200,"d":"200.00"},{"v":104,"d":"104.00"},{"v":52,"d":"52.00"}]
["",null,"в том числе","основные средства",{"$nulls":3},{"v":32000,"d":"32,000.00"},null,null,{"v":200,"d":"200.00"},{"v":104,"d":"104.00"},{"v":52,"d":"52.00"}]
["",null,null,"нематериальные активы"]
[]
["","Расходы от обесценения активов","Всего",{"$nulls":5},{"v":19178,"d":"19,178.00"}]
["",null,"в том числе","основные средства",{"$nulls":4},{"v":19178,"d":"19,178.00"}]
["",null,null,"нематериальные активы"]
["",null,null,""]
[]
["","Расходы по курсовым разницам"]
["","Расходы по инвестициям, учитываемых методом долевого участия"]
["","Убытки от прекращенной деятельности"]
["","Налоги и социальные отчисления","Всего",null,null,{"v":123.886,"d":"123.89"}]
["",null,"в том числе","социальный налог",null,{"v":84.199,"d":"84.20"}]
["",null,null,"социальные отчисления ",null,21.83]
["",null,null,"осмс",null,{"v":17.857,"d":"17.86"}]
[]
["","Прочие расходы","Всего",null,null,{"v":796296.219,"d":"796,296.22"},{"v":1100330,"d":"1,100,330.00"},{"v":1641100,"d":"1,641,100.00"},{"v":1240305,"d":"1,240,305.00"},{"v":75.57766132472122,"d":"75.58"},{"v":1506590,"d":"1,506,590.00"},{"v":1826930,"d":"1,826,930.00"},{"v":121.2625863705454,"d":"121.26"},{"v":1559232.8,"d":"1,559,232.80"},{"v":1620227,"d":"1,620,227.00"},{"v":103.91180842270634,"d":"103.91"},{"v":1640024,"d":"1,640,024.00"},{"v":1640024,"d":"1,640,024.00"},null,null,{"v":1661903,"d":"1,661,903.00"}]
["",null,"в том числе","по маркетингу и рекламе"]
["",null,null,"по реализации"]
["",null,null,"расходы на праздничные и культурные мероприятия"]
["",null,null,"расходы по социальной программе ",null,{"v":165,"d":"165.00"},{"v":290,"d":"290.00"},{"v":290,"d":"290.00"},{"v":290,"d":"290.00"},{"v":100,"d":"100.00"},{"v":290,"d":"290.00"},{"v":290,"d":"290.00"},{"v":100,"d":"100.00"},{"v":335,"d":"335.00"},{"v":335,"d":"335.00"},{"v":100,"d":"100.00"},{"v":360,"d":"360.00"},{"v":360,"d":"360.00"},null,null,{"v":385,"d":"385.00"}]
["",null,null,"в том числе:","материальная помощь",{"v":165,"d":"165.00"},{"v":290,"d":"290.00"},{"v":290,"d":"290.00"},{"v":290,"d":"290.00"},{"v":100,"d":"100.00"},{"v":290,"d":"290.00"},{"v":290,"d":"290.00"},{"v":100,"d":"100.00"},{"v":335,"d":"335.00"},{"v":335,"d":"335.00"},{"v":100,"d":"100.00"},{"v":360,"d":"360.00"},{"v":360,"d":"360.00"},null,null,{"v":385,"d":"385.00"}]
["",{"$nulls":3},"повышение квалификации"]
[]
["",null,null,"судебные издержки",null,null,{"v":20,"d":"20.00"}]
["",null,null,"прочие, в том числе",null,{"v":796131.219,"d":"796,131.22"},{"v":1100020,"d":"1,100,020.00"},{"v":1640810,"d":"1,640,810.00"},{"v":1240015,"d":"1,240,015.00"},{"v":75.57334487234964,"d":"75.57"},{"v":1506300,"d":"1,506,300.00"},{"v":1826640,"d":"1,826,640.00"},{"v":121.26667994423421,"d":"121.27"},{"v":1558897.8,"d":"1,558,897.80"},{"v":1619892,"d":"1,619,892.00"},{"v":103.91264905242666,"d":"103.91"},{"v":1639664,"d":"1,639,664.00"},{"v":1639664,"d":"1,639,664.00"},null,null,{"v":1661518,"d":"1,661,518.00"}]
[]
["",null,null,"","на возмещенные затраты по результатам контроля",{"v":21988.27,"d":"21,988.27"},{"v":10000,"d":"10,000.00"},{"v":40000,"d":"40,000.00"},{"v":58364,"d":"58,364.00"},145.91,{"v":200000,"d":"200,000.00"},{"v":179893,"d":"179,893.00"},{"v":89.9465,"d":"89.95"},{"v":140000,"d":"140,000.00"},{"v":218456,"d":"218,456.00"},156.04,{"v":149800,"d":"149,800.00"},{"v":149800,"d":"149,800.00"},null,null,{"v":160286,"d":"160,286.00"}]
["",null,null,"","списание безвозмездно полученных ЛС",{"v":710979.472,"d":"710,979.47"},{"v":1000000,"d":"1,000,000.00"},{"v":1600010,"d":"1,600,010.00"},{"v":1178020,"d":"1,178,020.00"},{"v":73.6257898388135,"d":"73.63"},{"v":1300000,"d":"1,300,000.00"},{"v":1639685,"d":"1,639,685.00"},{"v":126.12961538461539,"d":"126.13"},{"v":1417821.8,"d":"1,417,821.80"},{"v":1394678,"d":"1,394,678.00"},{"v":98.36765099817198,"d":"98.37"},{"v":1488713,"d":"1,488,713.00"},{"v":1488713,"d":"1,488,713.00"},null,null,{"v":1500000,"d":"1,500,000.00"}]
["",null,null,"","Поощрение по COVID-19 ",{"v":48862.465,"d":"48,862.47"},{"v":90000,"d":"90,000.00"}]
["",null,null,"","возврат спонсорской помощи",null,{"v":20,"d":"20.00"}]
["",null,null,"","Возврат безвозмездно полученных основных средств",{"v":3760,"d":"3,760.00"},null,{"v":500,"d":"500.00"},{"v":419,"d":"419.00"},{"v":83.8,"d":"83.80"},{"v":6300,"d":"6,300.00"},{"v":7062,"d":"7,062.00"},{"v":112.0952380952381,"d":"112.10"},{"v":1076,"d":"1,076.00"},{"v":1076,"d":"1,076.00"},{"v":100,"d":"100.00"},{"v":1151,"d":"1,151.00"},{"v":1151,"d":"1,151.00"},null,null,{"v":1232,"d":"1,232.00"}]
["",null,null,"","Расходы по переоценке внеоборотных активов",{"v":9291.012,"d":"9,291.01"}]
["",null,null,"","Материальная помощь(подъемные молодым специалистам)",{"v":1250,"d":"1,250.00"}]
["",null,null,"","Возврат некорректно выплаченных средств из РБ -АПП(ГОБМП,ОСМС)",null,null,{"v":300,"d":"300.00"},{"v":192,"d":"192.00"},{"v":64,"d":"64.00"}]
["",null,null,"","Возврат денежных средств за сдачу металлолома",{"$nulls":3},{"v":17,"d":"17.00"}]
["",null,null,"","Неустойка за нарушение сроков оплаты по договору",{"$nulls":3},{"v":3,"d":"3.00"}]
["",null,null,"","Списание недостачи ТМЗ путем возмещения ущерба наличными ден средствами во внесудебном порядке уволенным сотрудником",{"$nulls":3},{"v":3000,"d":"3,000.00"}]
["",null,null,"","Возврат некорректно выплаченных средств ФСМС",{"$nulls":9},{"v":5632,"d":"5,632.00"}]
["",null,null,"","Возмещение стоимости товара по договору оферты СК-Фармация",{"$nulls":9},{"v":9,"d":"9.00"}]
["",null,null,"","Затраты по ремонту автотранспорта по страховому случаю",{"$nulls":9},{"v":41,"d":"41.00"}]

{"sheet":"Прил26","index":29,"n_rows":38,"n_cols":102,"rows_kept":38,"merged":[[0,1,0,10],[1,1,1,10],[2,1,2,10],[3,1,3,10],[4,1,4,10],[5,1,5,10],[6,1,6,10],[7,1,7,10],[8,1,8,10],[9,1,9,10],[27,1,29,1],[27,2,29,2],[27,3,29,3],[27,4,29,4],[27,5,29,5],[27,6,29,6],[27,7,29,7],[27,8,29,8],[27,9,28,14],[27,15,28,17],[27,18,28,20],[27,21,29,21],[27,22,27,24],[27,25,29,25],[27,26,27,28],[27,29,27,31],[27,32,27,34],[27,35,27,37],[27,38,27,40],[27,41,29,41],[27,42,27,44],[27,45,27,47],[27,48,27,50],[27,51,27,53],[27,54,27,56],[27,57,29,57],[27,58,27,60],[27,61,27,63],[27,64,27,66],[27,67,27,69],[27,70,27,72],[27,73,29,73],[27,74,27,76],[27,77,27,79],[27,80,27,82],[27,83,27,85],[27,86,27,88],[27,89,29,89],[27,90,27,92],[27,93,27,95],[27,96,27,98],[27,99,27,101],[28,22,29,22],[28,23,29,23],[28,24,29,24],[28,26,28,27],[28,28,29,28],[28,29,28,30],[28,31,29,31],[28,32,28,33],[28,34,29,34],[28,35,28,36],[28,37,29,37],[28,38,29,38],[28,39,29,39],[28,40,29,40],[28,42,28,43],[28,44,29,44],[28,45,28,46],[28,47,29,47],[28,48,28,49],[28,50,29,50],[28,51,28,52],[28,53,29,53],[28,54,29,54],[28,55,29,55],[28,56,29,56],[28,58,28,59],[28,60,29,60],[28,61,28,62],[28,63,29,63],[28,64,28,65],[28,66,29,66],[28,67,28,68],[28,69,29,69],[28,70,29,70],[28,71,29,71],[28,72,29,72],[28,74,28,75],[28,76,29,76],[28,77,28,78],[28,79,29,79],[28,80,28,81],[28,82,29,82],[28,83,28,84],[28,85,29,85],[28,86,29,86],[28,87,29,87],[28,88,29,88],[28,90,28,91],[28,92,29,92],[28,93,28,94],[28,95,29,95],[28,96,28,97],[28,98,29,98],[28,99,28,100],[28,101,29,101],[34,3,34,6],[37,3,37,6]],"flags":["formulas_cached_only"]}
["","Приложение 26",{"$nulls":16},"","","",""]
["","Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU",{"$nulls":16},"","","",""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ",{"$nulls":16},"","","",""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":16},"","","",""]
["","Пятилетний период: 2022 - 2026",{"$nulls":16},"","","",""]
["","Планируемый / отчетный период: 2024 год",{"$nulls":16},"","","",""]
["","дата <дата> № <номер>",{"$nulls":16},"","","",""]
["","",{"$nulls":16},"","","",""]
["","Отчетная информация о структуре заимствований",{"$nulls":16},"","","",""]
["","",{"$nulls":16},"","","",""]
{"$rows_empty":17}
["","№ п/п",null,"Заемщик","Заимодатель","Инструмент"," Цель заимствования ","Основание для заимствования","Решение собрания акционеров (единственного акционера) и/или Совета директоров и/или другие","Договор заимствования (Договор гарантии)",{"$nulls":5},"Условия займа (Условия гарантии)",null,null,"Срок займа (Срок гарантируемого займа)",null,null,"Вид обеспечения по займу","2022",null,null,"Сумма основного долга (ОД) на отчетную дату","1 квартал 2022",null,null,"2 квартал 2022",null,null,"3 квартал 2022",null,null,"4 квартал 2022",null,null,"2023",null,null,"Сумма основного долга (ОД) на отчетную дату","1 квартал 2023",null,null,"2 квартал 2023",null,null,"3 квартал 2023",null,null,"4 квартал 2023",null,null,"2024",null,null,"Сумма основного долга (ОД) на отчетную дату","1 квартал 2024",null,null,"2 квартал 2024",null,null,"3 квартал 2024",null,null,"4 квартал 2024",null,null,"2025",null,null,"Сумма основного долга (ОД) на отчетную дату","1 квартал 2025",null,null,"2 квартал 2025",null,null,"3 квартал 2025",null,null,"4 квартал 2025",null,null,"2026",null,null,"Сумма основного долга (ОД) на отчетную дату","1 квартал 2026",null,null,"2 квартал 2026",null,null,"3 квартал 2026",null,null,"4 квартал 2026"]
["",{"$nulls":21},"ОД на начало периода","погашение ОД","выплата %",null,"погашение ОД",null,"выплата %","погашение ОД",null,"выплата %","погашение ОД",null,"выплата %","погашение ОД",null,"выплата %","ОД на начало периода","погашение ОД","выплата %",null,"погашение ОД",null,"выплата %","погашение ОД",null,"выплата %","погашение ОД",null,"выплата %","погашение ОД",null,"выплата %","ОД на начало периода","погашение ОД","выплата %",null,"погашение ОД",null,"выплата %","погашение ОД",null,"выплата %","погашение ОД",null,"выплата %","погашение ОД",null,"выплата %","ОД на начало периода","погашение ОД","выплата %",null,"погашение ОД",null,"выплата %","погашение ОД",null,"выплата %","погашение ОД",null,"выплата %","погашение ОД",null,"выплата %","ОД на начало периода","погашение ОД","выплата %",null,"погашение ОД",null,"выплата %","погашение ОД",null,"выплата %","погашение ОД",null,"выплата %","погашение ОД",null,"выплата %"]
["",{"$nulls":8},"№","дата","валюта","сумма по договору","сумма освоения","льготный период","%","прочие условия","дата освоения","дата истечения периода доступности","дата погашения","остаточный срок в днях",{"$nulls":5},"план","факт",null,"план","факт",null,"план","факт",null,"план","факт",{"$nulls":5},"план","факт",null,"план","факт",null,"план","факт",null,"план","факт",{"$nulls":5},"план","факт",null,"план","факт",null,"план","факт",null,"план","факт",{"$nulls":5},"план","факт",null,"план","факт",null,"план","факт",null,"план","факт",{"$nulls":5},"план","факт",null,"план","факт",null,"план","факт",null,"план","факт"]
[]
[]
[]
["",1,null,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100]
["",null,null,"Внешние заимствования (за пределами РК)",{"$nulls":3},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[]
["",null,null,"Внутренние заимствования",{"$nulls":3},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]

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["","Приложение 27",{"$nulls":15},"","","",""]
["","Орган управления: ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ\" РНН: 391700052176; БИН: 950140000545; Адрес:  Казахстан, 110000, Костанайская область, Костанай г.а., ул.Быковского, д.4А Контакты:  тел: (7142) 39-05-06, факс: (7142) 39-05-22, e-mail: ODZKOST-BUHG@YANDEX.RU",{"$nulls":15},"","","",""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ \"ПОЛИКЛИНИКА № 4 ГОРОДА КОСТАНАЙ\" УПРАВЛЕНИЯ ЗДРАВООХРАНЕНИЯ АКИМАТА КОСТАНАЙСКОЙ ОБЛАСТИ",{"$nulls":15},"","","",""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":15},"","","",""]
["","Пятилетний период: 2022 - 2026",{"$nulls":15},"","","",""]
["","Планируемый / отчетный период: 2024 год",{"$nulls":15},"","","",""]
["","дата <дата> № <номер>",{"$nulls":15},"","","",""]
["","",{"$nulls":15},"","","",""]
["","Отчетная информация о размещении временно свободных денег ",{"$nulls":15},"","","",""]
["","",{"$nulls":15},"","","",""]
{"$rows_empty":17}
["","п/п №","Наименование показателя","единица измерения","2022",{"$nulls":4},"2023",{"$nulls":4},"2024",{"$nulls":4},"2025",{"$nulls":4},"2026"]
["",{"$nulls":3},"временно-свободные денежные средства размещенные в:",{"$nulls":4},"временно-свободные денежные средства размещенные в:",{"$nulls":4},"временно-свободные денежные средства размещенные в:",{"$nulls":4},"временно-свободные денежные средства размещенные в:",{"$nulls":4},"временно-свободные денежные средства размещенные в:"]
["",{"$nulls":3},"итого","государственные ценные бумаги","долевые и корпоративные ценные бумаги","в банках второго уровня  ","другие","итого","государственные ценные бумаги","долевые и корпоративные ценные бумаги","в банках второго уровня  ","другие","итого","государственные ценные бумаги","долевые и корпоративные ценные бумаги","в банках второго уровня  ","другие","итого","государственные ценные бумаги","долевые и корпоративные ценные бумаги","в банках второго уровня  ","другие","итого","государственные ценные бумаги","долевые и корпоративные ценные бумаги","в банках второго уровня  ","другие"]
[]
[]
[]
["",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28]
["",1,"остаток денежных средств, размещенных на начало периода ","тысяч тенге"]
["",2,"план к размещению ","тысяч тенге"]
["",3,"фактическое размещение ","тысяч тенге"]
["",4,"возврат размещенных средств","тысяч тенге"]
["",5,"остаток на конец периода","тысяч тенге"]
["",6,"вознаграждение","тысяч тенге"]
["",7,"общий срок размещения в днях (всего)","календарные дни"]
["",8,"объем вложенных средств в среднем за 1 день","тысяч тенге"]
["",9,"объем вознаграждения в среднем за 1 день","тысяч тенге"]
["",10,"эффективность вложения","%"]