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["","","","","","","Приложение 2"]
["","","","","","","","",""]
["","Паспорт организации"]
["","","","","","","","",""]
["","Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz"]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ"]
["","Вид документа: отчет об исполнении плана развития"]
["","Пятилетний период: 2022 - 2026"]
["","Планируемый / отчетный период: 2022 год"]
["","дата <дата> № <номер>"]
["",""]
{"$rows_empty":12}
["","Наименование",{"$nulls":3},"Информация"]
[]
["","Полный юридический адрес",{"$nulls":3},"Казахстан, 050024, Алматы г.а., Алатауский р. а., мкрн.Дархан, ул.Халифа Алтая, д.24/1"]
["","Полный фактический адрес",{"$nulls":3},"Казахстан, 050024, Алматы г.а., Алатауский р. а., мкрн.Дархан, ул.Халифа Алтая, д.24/1"]
["","Контактные телефоны",{"$nulls":3},""]
["","Электронный адрес (e-mail), сайт",{"$nulls":3},"gkkpgp25@mail.ru, pmsp_sva4@mail.ru, gkkpgp25@mail.kz"]
["","БИН (бизнес-идентификационный номер) ",{"$nulls":3},"990840000101"]
["","Вид деятельности по ОКЭД (Общий классификатор видов экономической деятельности)",{"$nulls":3},"Отрасль-Деятельность больниц широкого профиля и специализированных больниц"]
["","Идентификационный код по ОКПО (Общий классификатор предприятий и организаций)",{"$nulls":3},"39081026"]
["","Организационно-правовая форма",{"$nulls":3},"Госпредприятие на праве хоз. ведения"]
["","Краткая история создания:","Постановление Правительства Республики Казахстан, в соответствии с которым создана Организация",null,null,"№3-584 от 11.07.2013 г."]
["",null,"Виды деятельности (в соответствии с Уставом)",null,null,"Для реализации поставленной цели Предприятие осуществляет следующие виды деятельности: 1)медицинская деятельность, согласно следующим подвидам медицинской деятельности: скорая медицинская помощь; амбулаторно-поликлиническая помощь взрослому и детскому населению по специальностям: первичная медико-санитарная помощь: доврачебная, квалифицированная; консультативно-диагностическая помощь: диагностика: радиоизотопная, рентгенологическая, ультразвуковая, функциональная, эндоскопическая; лабораторная диагностика: бактериологические, биохимические, иммунологические исследования, общеклинические, серологические, цитологические исследования; акушерство и гинекология; педиатрия; инфекционные болезни; терапия; невропатология; кардиология; ревматология; гастроэнтерология; нефрология; пульмонология; эндокринология; аллергология и иммунология; гематология; профессиональная патология; общая врачебная практика; общая хирургия: торакальная, абдоминальная, колопроктология; кардиохирургия; ангиохирургия; оториноларингология; офтальмология; трансфузиология; урология; травматология-ортопедия; анестезиология и реаниматология; дерматовенерология (дерматокосметология); психиатрия: наркология, психотерапия, медицинская психология; фтизиатрия; онкология; стоматология; традиционная медицина: гомеопатия, гирудотерапия, мануальная терапия, рефлексотерапия, фитотерапия и лечение средствами природного происхождения; медицинская реабилитологоя, восстановительное лечение: физиотерапия, массаж, лечебная физкультура; спортивная медицина; стационарозамещающая помощь взрослому и детскому населению по специальностям: диагностика: радиоизотопная, рентгенологическая, ультразвуковая, функциональная, эндоскопическая; лабораторная диагностика: бактериологические, биохимические, иммунологические исследования, общеклинические, серологические, цитологические исследования; акушерство и гинекология; педиатрия; терапия; неврология; кардиология; ревматология; гастроэнтерология; нефрология; пульмонология; эндокринология; аллергология и иммунология; гематология; профессиональная патология; общая врачебная практика; общая хирургия: торактальная, абдоминальная, колопроктология; кардиохирургия; ангиохирургия; оториноларингология; офтальмология; трансфузиология; урология; травматология-ортопедия; анестезиология иреаниматология; дерматовенерология (дерматокрсметология); психиатрия: наркология, психотерапия, медицинская психология; фтизиатрия; онкология; стоматология; традиционная медицина: гомеопатия; фтизиатрия; онкология; стоматология; традиционная медицина: гомеопатия, гирудотерапия, мануальная терапия, рефлексотерапия, фитотерапия и лечение средствами природного происхождения; медицинская реабилитология, восстановительное лечение: физиотерапия, массаж, лечебная физкультура; спортивная медицина; экспертиза временной нетрудоспособности и профессиональной пригодности; 2) деятельность, связанная с приобретением, хранением, реализацией и уничтожением наркотических средств, психотропных веществ и прекурсоров; 3) обращение с приборами и установками, генерирующими ионизирующее излучение: использование приборов и установок, генерирующих ионизирующее излучение; 4) фармацевтическая деятельность в рамках гарантированного объма бесплатеой медицинской помощи."]
["",null,"Дата и номер государственной  регистрации (перерегистрации)  в органах  юстиции",null,null,"Дата госрегистрации: 23.05.2023, № госрегистрации: 781-1910-03-ГП, Дата первичной госрегистрации: 05.08.1999"]
["","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",""]
["",{"$nulls":4},"первичное","","вторичное",""]
["","Является ли землепользователем","Решение на право землепользования, орган принявший решение",null,null,"Акт на право постоянного землепользования - Постановление Акимата г.Алматы"]
["",{"$nulls":4},"от","2010-09-29"]
["",{"$nulls":4},"№","6315"]
["",null,"Характеристика землепользователя",null,null,"постоянное","ДА","временное","НЕТ"]
["",{"$nulls":4},"отчуждаемое","НЕТ","неотчуждаемое","ДА"]
["",{"$nulls":4},"первичное","ДА","вторичное","НЕТ"]
["",{"$nulls":4},"возмездное","НЕТ","безвозмездное","ДА"]
["","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,{"v":786280,"d":"786280.00"}]
["",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},"2020","2021","2022"]
["",{"$nulls":4},"(факт отчетного финансового года)","(оценка текущего финансового года)","(утвержденный/уточненный план/оценка/факт)"]
["","Стоимость одной акции"]
["","Доходность одной акции","общая",null,null,"","",""]
["",null,"без учета доходов, получаемых по государственному заданию и реализации продуктов (продукции) государственным учреждениям",null,null,"","",""]
["","Темп прироста стоимости одной акции",{"$nulls":3},""]
["","Сведения о регистраторе",""]
["","Доли в уставном капитале (ТОО), %",null,"Всего"]
["",null,null,"в том числе","в государственной собственности"]
["",{"$nulls":3},"в частной собственности"]
["","Ограниченное в распоряжении имущество и имущество, на которое наложено обременение",null,"тыс.тенге ","% от балансовой стоимости","Акт, которым ограничено распоряжение  (документ, являющийся основанием наложения обременения)",null,"Субъект, в интересах которого наложено ограничение (обременение)"]
["","Всего",{"$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},"","","","","","","","",""]
["",{"$nulls":4},"Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz"]
["",{"$nulls":4},"Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ"]
["",{"$nulls":4},"Вид документа: отчет об исполнении плана развития"]
["",{"$nulls":4},"Пятилетний период: 2022 - 2026"]
["",{"$nulls":4},"Планируемый / отчетный период: 2022 год"]
["",{"$nulls":4},"дата <дата> № <номер>"]
["",{"$nulls":4},"","","","","","","","",""]
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["",{"$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"]
[]
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["",{"$nulls":4},"ТОО"]
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["","","",{"$nulls":4},"","","","","","","Приложение 4",{"$nulls":4},"","","","",""]
["","Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz",{"$nulls":16},"","","","",""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ",{"$nulls":16},"","","","",""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":16},"","","","",""]
["","Пятилетний период: 2022 - 2026",{"$nulls":16},"","","","",""]
["","Планируемый / отчетный период: 2022 год",{"$nulls":16},"","","","",""]
["","дата <дата> № <номер>",{"$nulls":16},"","","","",""]
["","","",{"$nulls":4},"","","","","","","","","",null,null,"","","","",""]
["","Основные направления деятельности",{"$nulls":16},"","","","",""]
["","",{"$nulls":16},"","","","",""]
["","Цели, задачи и ключевые показатели",{"$nulls":16},"","","","",""]
["","","",{"$nulls":4},"","","","","","","","","",null,null,"","","","",""]
{"$rows_empty":19}
["","Информация о доведении целей уполномоченным органом соответствующей отрасли ",{"$nulls":5},"Цели органа управления",null,"Цели организации",{"$nulls":3},"Ключевые показатели",null,null,"Методика (формула) расчета","единица измерения","2020","2021","2022",{"$nulls":3},"2023",null,null,"2024",null,null,"2025",null,null,"2026"]
["",{"$nulls":6},"№","содержание","№","содержание","показатель",{"$nulls":6},"Факт","Факт / оценка","Утвержденный план","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["","","",{"$nulls":4},"А","Б","В","Г","Д","Е","Ж","З",null,"И","К",1,2,3,3,4,5,6,null,null,9,null,null,12,null,null,15]
["","Доведение цели","Доведено",{"$nulls":4},"","","","","","","","",null,"","","","","","","","","",null,null,"",null,null,"",null,null,""]
["","дата документа","2022-09-30",{"$nulls":4},"","","","","","","","",null,"","","","","","","","","",null,null,"",null,null,"",null,null,""]
["","№ документа ","09-12-092-12-1058",{"$nulls":4},"","","","","","","","",null,"","","","","","","","","",null,null,"",null,null,"",null,null,""]
["","","",{"$nulls":4},1,"Увеличение продолжительности жизни населения путем обеспечения доступа к необходимым для здоровья ресурсами","","","","","","",null,"","","","","","","","","",null,null,"",null,null,"",null,null,""]
["","","",{"$nulls":6},1,"Выполнение государственных территорияльных программ по охране здоровья населения","конечный",null,"",null,null,"","","","","","","","","",null,null,"",null,null,"",null,null,""]
["","","",{"$nulls":10},"отсутствие материнской смерности",null,null,"число случаев материнской смертности/число родивщихся живыми х 100000","на 100 тыс. живорожденных",null,{"v":103.5,"d":"103.50"}]
["","","",{"$nulls":10},"снижение младенческой смертности",null,null,"число детей, умерших на 1-м году жизни в течении года/(2/3 от числа детей родившихся живыми в данном календарном году+1/3 числа детей, родившихся живыми в предыдущем году) х 1000","на 1000 родившихся живыми",{"v":2.3,"d":"2.30"},{"v":1.1,"d":"1.10"},{"v":2.4,"d":"2.40"},{"v":8.6,"d":"8.60"},{"v":10.8,"d":"10.80"},{"v":125.5813953488372,"d":"125.58"},{"v":6.1,"d":"6.10"},null,null,{"v":2.2,"d":"2.20"},null,null,{"v":2.1,"d":"2.10"},null,null,{"v":2,"d":"2.00"}]
["","","",{"$nulls":10},"болезней системы кровообращения",null,null,"число умерших от БСК/среднегодовая численность населения х 100000","на 100 тыс. населения",null,{"v":28,"d":"28.00"},{"v":190,"d":"190.00"},{"v":32,"d":"32.00"},{"v":32,"d":"32.00"},{"v":100,"d":"100.00"},{"v":189.5,"d":"189.50"},null,null,{"v":189.2,"d":"189.20"},null,null,{"v":188.5,"d":"188.50"},null,null,{"v":187,"d":"187.00"}]
["","","",{"$nulls":10},"снижение смертности от туберкулеза",null,null,"всего умерших от туберкулеза/средняя численность населения х 100000","на 100 тыс. населения",null,{"v":1.4,"d":"1.40"},{"v":4.8,"d":"4.80"},{"$nulls":3},{"v":4.7,"d":"4.70"},null,null,{"v":4.6,"d":"4.60"},null,null,{"v":4.5,"d":"4.50"},null,null,{"v":4.4,"d":"4.40"}]
["","","",{"$nulls":10},"снижение смертности от онкопатологии",null,null,"число случаев умерших от онкологии/средняя численность населения х 100000","на 100 тыс. населения",{"v":56.4,"d":"56.40"},{"v":52.2,"d":"52.20"},{"v":94,"d":"94.00"},29.09,{"v":29.1,"d":"29.10"},{"v":100.03437607425232,"d":"100.03"},{"v":93.8,"d":"93.80"},null,null,{"v":93.7,"d":"93.70"},null,null,{"v":93.5,"d":"93.50"},null,null,93.25]
["","","",{"$nulls":10},"удельный вес онкологических больных, живущих 5 лет и более с раком молочной железы",null,null,"число больных живших 5 и более лет после установления диагноза/число больных, состоявщих на учете по поводу злокачественных новообразований х 100","%",null,{"v":48.7,"d":"48.70"},{"v":53.5,"d":"53.50"},{"v":49.1,"d":"49.10"},{"v":44,"d":"44.00"},{"v":89.61303462321793,"d":"89.61"},{"v":53.5,"d":"53.50"},null,null,{"v":53.7,"d":"53.70"},null,null,{"v":53.8,"d":"53.80"},null,null,{"v":54,"d":"54.00"}]
["","","",{"$nulls":10},"удельный вес онкологических больных, живущих 5 лет и более с раком шейки матки",null,null,"число больных живших 5 и более лет после установления диагнозы/число больных, состоявщих на учете по поводу злокачественных новообразований  х 100","%",null,{"v":52.4,"d":"52.40"},{"v":50,"d":"50.00"},{"v":53.5,"d":"53.50"},{"v":53.6,"d":"53.60"},{"v":100.18691588785046,"d":"100.19"},{"v":50.5,"d":"50.50"},null,null,{"v":51,"d":"51.00"},null,null,{"v":51.5,"d":"51.50"},null,null,{"v":52,"d":"52.00"}]
["","","",{"$nulls":10},"удельный вес онкологических больных, живущих 5 лет и более с колоректальным раком",null,null,"число больных живших 5 и более лет после установления диагноза/число больных, состоящих на учете по поводу злокачественных новообразований х 100","%",null,{"v":42.8,"d":"42.80"},{"v":48,"d":"48.00"},{"v":42.8,"d":"42.80"},{"v":50,"d":"50.00"},{"v":116.82242990654206,"d":"116.82"},{"v":48.5,"d":"48.50"},null,null,{"v":49,"d":"49.00"},null,null,{"v":49.5,"d":"49.50"},null,null,{"v":50,"d":"50.00"}]
["","","",{"$nulls":10},"ранняя выявляемость злокачественных новообразований (0-1 стадия)",null,null,"число случаев злокачественных новообразований 0-1 стадии за отчетный год/число больных впервые в жизни установившим диагноз в отсетном году х 100","%",{"v":51.9,"d":"51.90"},{"v":30.3,"d":"30.30"},{"v":33,"d":"33.00"},{"v":10,"d":"10.00"},{"v":38.1,"d":"38.10"},{"v":381,"d":"381.00"},{"v":33.5,"d":"33.50"},null,null,{"v":34,"d":"34.00"},null,null,{"v":34.5,"d":"34.50"},null,null,{"v":35,"d":"35.00"}]
["","","",{"$nulls":10},"снижение заболеваемости туберкулезом",null,null,"Впервые выявленный туберкулез/средняя численность населения*100000","на 100 тыс. населения",{"v":42.8,"d":"42.80"},{"v":19.9,"d":"19.90"},{"v":30,"d":"30.00"},{"v":29.1,"d":"29.10"},{"v":38.7,"d":"38.70"},{"v":132.98969072164948,"d":"132.99"},{"v":42.5,"d":"42.50"},null,null,{"v":29.8,"d":"29.80"},null,null,{"v":29.7,"d":"29.70"},null,null,{"v":29.6,"d":"29.60"}]
["","","",{"$nulls":10},"Удовлетвоереноость населения качеством медицинской помощи",null,null,"по данным РЦЭЗ","%",{"v":98,"d":"98.00"},{"v":97,"d":"97.00"},{"v":71,"d":"71.00"},{"v":71,"d":"71.00"},{"v":96,"d":"96.00"},{"v":135.2112676056338,"d":"135.21"},{"v":74,"d":"74.00"},null,null,{"v":77,"d":"77.00"},null,null,{"v":80,"d":"80.00"},null,null,{"v":80,"d":"80.00"}]
["","","",{"$nulls":10},"Снижение детской смертности",null,null,"Число умерших  в возрасте от 0-5 /на число родившихся живыми*100000","на 1000 живорожденных",null,2.07,{"v":6.1,"d":"6.10"},{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":100,"d":"100.00"},{"v":6.2,"d":"6.20"},null,null,{"v":6,"d":"6.00"},null,null,{"v":5.9,"d":"5.90"},null,null,{"v":5.8,"d":"5.80"}]
["","","",{"$nulls":10},"коэфициент рождаемости среди подростков в возрасте 10-14 лет",null,null,"число родивших в данной возрастной группе*1000/ всего девочек данного возраста","на 1000 женщин"]
["","","",{"$nulls":10},"коэфициент рождаемости среди подростков в возрасте 15.19 лет",null,null,"число родивших в данной возрастной группе*1000/ всего девочек данного возраста","на 1000 женщин",{"v":2.8,"d":"2.80"},{"v":6.2,"d":"6.20"},{"v":5,"d":"5.00"},{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":100,"d":"100.00"},{"v":4.8,"d":"4.80"},null,null,{"v":4.5,"d":"4.50"},null,null,4.25,null,null,{"v":4,"d":"4.00"}]
["","","",{"$nulls":10},"Коэфициент неонатальной смертности",null,null,"Число умерших в раннем неонатальном возрасте","на 1000 живорожденных",{"v":1.2,"d":"1.20"},{"v":10.4,"d":"10.40"},5.26,{"v":1.4,"d":"1.40"},null,null,5.25,null,null,{"v":5.2,"d":"5.20"},null,null,5.15,null,null,{"v":5.1,"d":"5.10"}]
["","","",{"$nulls":10},"Заболеваемость ожирением среди детей (10-14)",null,null,"\"число случаев заболевания ожирением среди детей от 0 до 14 лет, зарегистрированных впервые в жизни /среднегодовая численность детей от 0 до 14 лет.","на 100 тысяч населения того же возраста",null,{"v":8.4,"d":"8.40"},{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"},null,8.75,null,null,{"v":8.5,"d":"8.50"},null,null,8.25,null,null,{"v":8,"d":"8.00"}]
["","","",{"$nulls":10},"Уровень первичного выхода на инвалидность",null,null,"Число впервые признанных инвалидами трудоспособного возраста/Среднегодовая численность трудоспособного населения *1000","Число впервые признанных инвалидами трудоспособного возраста/Среднегодовая численность трудоспособного населения *1000",{"v":1.3,"d":"1.30"},1.47,{"v":10,"d":"10.00"},{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},{"v":100,"d":"100.00"},{"v":10.7,"d":"10.70"},null,null,{"v":10.6,"d":"10.60"},null,null,{"v":10.5,"d":"10.50"},null,null,{"v":10.4,"d":"10.40"}]
["","","",{"$nulls":10},"Увеличение охвата беременных женщин индивидуальным и междисциплинарным дородовым наблюдением",null,null,"%","административные данные МЗ",null,null,{"v":80,"d":"80.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},null,null,{"v":90,"d":"90.00"},null,null,{"v":95,"d":"95.00"},null,null,{"v":100,"d":"100.00"}]
["","","",{"$nulls":10},"Увеличение охвата детей до 1 года проактивным нвблюдением и скринингами",null,null,"%","административные данные МЗ",null,null,{"v":75,"d":"75.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},null,null,{"v":85,"d":"85.00"},null,null,{"v":90,"d":"90.00"},null,null,{"v":95,"d":"95.00"}]
["","","",{"$nulls":10},"Увеличение охавта медицинской реабилитацией детей с ограниченными возможностями",null,null,"%","административные данные МЗ",null,null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":100,"d":"100.00"},{"v":35,"d":"35.00"},null,null,{"v":45,"d":"45.00"},null,null,{"v":60,"d":"60.00"},null,null,{"v":65,"d":"65.00"}]
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["","","",{"$nulls":10},"прямой","Амбулаторно-поликлиническая помощь",null,"абсолютное число","человек",{"v":30141,"d":"30,141.00"},{"v":30792,"d":"30,792.00"},{"v":30750,"d":"30,750.00"},{"v":30929,"d":"30,929.00"},{"v":31015,"d":"31,015.00"},{"v":100.27805619321673,"d":"100.28"},{"v":31500,"d":"31,500.00"},null,null,{"v":31000,"d":"31,000.00"},null,null,{"v":31250,"d":"31,250.00"},null,null,{"v":31500,"d":"31,500.00"}]
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["","","",{"$nulls":10},"прямой","Для обеспечения работы медицинских призывных и приписных комиссий районных и городских военкоматов",null,"абсолютное число","человек",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":100,"d":"100.00"},{"v":5,"d":"5.00"},null,null,{"v":5,"d":"5.00"},null,null,{"v":5,"d":"5.00"},null,null,{"v":5,"d":"5.00"}]
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["","","",{"$nulls":10},"качества ","оплата труда работников и обязательных налоговых отчислений в бюджет",null,"охват оплата труда работников и обязательных налоговых отчислений в бюджет","%",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
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["","","",{"$nulls":10},"прямой","Выдачи бесплатных лекарственных средств ",null,"Абсолютное число","человек",{"v":2115,"d":"2,115.00"},{"v":2545,"d":"2,545.00"},{"v":2500,"d":"2,500.00"},null,{"v":2466,"d":"2,466.00"},{"$nulls":4},{"v":2800,"d":"2,800.00"},null,null,{"v":2900,"d":"2,900.00"},null,null,{"v":3000,"d":"3,000.00"}]
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["","","",{"$nulls":10},"качества ","Доля амбулаторного лекарственного обеспечения в общем объеме лекарственного обеспечения в рамках ГОБМП, %)",null,"количество пациентов получившие бесплатные лекарственные средства умножить на 100 и разделить на количество больных которые состоят на учетеобщее количество диспансерных больных нуждающихся в АЛО","%",{"v":72,"d":"72.00"},{"v":100,"d":"100.00"},null,{"v":95.4,"d":"95.40"},{"v":100,"d":"100.00"},{"v":104.82180293501048,"d":"104.82"}]
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["","","",{"$nulls":10},"прямой","Наличие аккредитации",null,"наличие или отсутвие","сертификат (1.0), отсутствие  (0)",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":6},{"v":1,"d":"1.00"},null,null,{"v":1,"d":"1.00"},null,null,{"v":1,"d":"1.00"}]
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["","","",{"$nulls":10},"качества ","Соотношение средней заработной платы на 1 ставку врача к средней заработной плате",null,"показатель должен составлять не менее 0,95","показатель соотношения",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"}]
["","","",{"$nulls":10},"качества ","Получение сертификата по менежменту ",null,"Показатель не менее 4 звезд","наличие сертификата (1-*,2**,3***,4****)",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":100,"d":"100.00"}]
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["","","",{"$nulls":8},7,"Cкрининг","","",null,"","","","","","","","","",null,null,"",null,null,"",null,null,""]
["","","",{"$nulls":10},"прямой","Профилактические медицинские осмотры (скрининг)",null,"Абсолютное число","услуга",{"v":4292,"d":"4,292.00"},{"v":3700,"d":"3,700.00"},{"v":4102,"d":"4,102.00"},null,{"v":4102,"d":"4,102.00"}]
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["","","",{"$nulls":10},"качества ","Выявление РМЖ",null,"Выявлено больных/осмотрено человек","%",{"v":62.3,"d":"62.30"},{"v":71.8,"d":"71.80"},null,{"v":79.2,"d":"79.20"},{"v":76.4,"d":"76.40"},{"v":96.46464646464646,"d":"96.46"}]
["","","",{"$nulls":10},"качества ","Выявление РШМ",null,"Выявлено больных/осмотрено человек","%",{"v":6.2,"d":"6.20"},{"v":4.8,"d":"4.80"},null,{"v":10,"d":"10.00"},{"v":12.2,"d":"12.20"},{"v":122,"d":"122.00"}]
["","","",{"$nulls":10},"качества ","Выявление КРР",null,"Выявлено больных/осмотрено человек","%",{"v":0.4,"d":"0.40"},{"v":0.2,"d":"0.20"},null,{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":100,"d":"100.00"}]
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["","","",{"$nulls":10},"прямой","Начисление надбавок работникам по КВИ",null,"Абсолютное число","услуга",{"v":1,"d":"1.00"},{"v":29,"d":"29.00"}]
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["",null,"Увеличение продолжительности жизни населения путем обеспечения доступа к необходимым для здоровья ресурсам. Выполнение государственных территориальных программ по охране здоровья населения.  Оказание амбулаторно-поликлинической помощи населению. "]

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["","","","","","","","","Приложение 5",{"$nulls":11},"","","",""]
["","Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz",{"$nulls":18},"","","",""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ",{"$nulls":18},"","","",""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":18},"","","",""]
["","Пятилетний период: 2022 - 2026",{"$nulls":18},"","","",""]
["","Планируемый / отчетный период: 2022 год",{"$nulls":18},"","","",""]
["","дата <дата> № <номер>",{"$nulls":18},"","","",""]
["","",{"$nulls":18},"","","",""]
["","Основные направления деятельности",{"$nulls":18},"","","",""]
["","",{"$nulls":18},"","","",""]
["","Программа реализации",{"$nulls":18},"","","",""]
["","",{"$nulls":18},"","","",""]
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["","№ цели органа управления","№ цели Организации","№ задачи Организации","Наименование задачи","Продукт (Производство товара/оказание услуг/выполнение работ)",null,"2020",null,null,"2021",null,null,"2022",{"$nulls":11},"2023",{"$nulls":8},"2024",{"$nulls":8},"2025",{"$nulls":8},"2026"]
["",{"$nulls":4},"Наименование","ед. изм.","факт",null,null,"факт / оценка",null,null,"Утвержденный план",null,null,"Уточнение во 2 полугодии",null,null,"Отчет (факт/оценка)",null,null,"Отклонение в % (факта от плана)",null,null,"Утвержденный план/Уточненный план",{"$nulls":8},"Утвержденный план/Уточненный план",{"$nulls":8},"Утвержденный план/Уточненный план",{"$nulls":8},"Утвержденный план/Уточненный план"]
["",{"$nulls":6},"кол-во","себестоимость единицы реализованной продукции, тыс.тенге ","*цена реализации единицы продукции, тыс.тенге","кол-во","себестоимость единицы реализованной продукции, тыс.тенге ","*цена реализации единицы продукции, тыс.тенге","кол-во","себестоимость единицы реализованной продукции, тыс.тенге ","*цена реализации единицы продукции, тыс.тенге","кол-во","себестоимость единицы реализованной продукции, тыс.тенге ","*цена реализации единицы продукции, тыс.тенге","кол-во","себестоимость единицы реализованной продукции, тыс.тенге ","*цена реализации единицы продукции, тыс.тенге","кол-во","себестоимость единицы реализованной продукции, тыс.тенге ","*цена реализации единицы продукции, тыс.тенге","кол-во","себестоимость единицы реализованной продукции, тыс.тенге ","*цена реализации единицы продукции, тыс.тенге",{"$nulls":6},"кол-во","себестоимость единицы реализованной продукции, тыс.тенге ","*цена реализации единицы продукции, тыс.тенге",{"$nulls":6},"кол-во","себестоимость единицы реализованной продукции, тыс.тенге ","*цена реализации единицы продукции, тыс.тенге",{"$nulls":6},"кол-во","себестоимость единицы реализованной продукции, тыс.тенге ","*цена реализации единицы продукции, тыс.тенге"]
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["",null,null,1,"Оказание амбулаторно-поликлинической помощи населению","Амбулаторно-поликлиническая помощь","человек",{"v":30141,"d":"30,141.00"},{"v":21.089846720414055,"d":"21.09"},{"v":24.882106101323778,"d":"24.88"},{"v":30792,"d":"30,792.00"},{"v":25.01693515101325,"d":"25.02"},{"v":27.417398350220836,"d":"27.42"},{"v":30750,"d":"30,750.00"},{"v":30.46624162601626,"d":"30.47"},{"v":34.991973333333334,"d":"34.99"},{"v":30929,"d":"30,929.00"},{"v":31.735341174949077,"d":"31.74"},{"v":37.807941737527884,"d":"37.81"},{"v":31015,"d":"31,015.00"},{"v":29.57696757053039,"d":"29.58"},{"v":32.89711397710785,"d":"32.90"},{"v":100.27805619321673,"d":"100.28"},{"v":93.19883283270815,"d":"93.20"},{"v":87.01112111705996,"d":"87.01"},{"v":31500,"d":"31,500.00"},{"v":36.02758788571428,"d":"36.03"},{"v":44.307496825396825,"d":"44.31"},{"$nulls":6},{"v":31000,"d":"31,000.00"},{"v":35.779480322580646,"d":"35.78"},{"v":44.73685903225807,"d":"44.74"},{"$nulls":6},{"v":31250,"d":"31,250.00"},{"v":41.37851552,"d":"41.38"},{"v":52.810504,"d":"52.81"},{"$nulls":6},{"v":31500,"d":"31,500.00"},{"v":46.175086349206346,"d":"46.18"},{"v":62.00361904761905,"d":"62.00"}]
["",null,null,1,"Оказание амбулаторно-поликлинической помощи населению","Бесплатные рецепты (авизовка)","человек",{"$nulls":6},{"v":2,"d":"2.00"},null,null,{"v":2,"d":"2.00"},{"$nulls":17},{"v":2,"d":"2.00"},{"$nulls":8},{"v":2,"d":"2.00"},{"$nulls":8},{"v":2,"d":"2.00"}]
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["",null,null,2,"Оказания стационарозамещающую помощь","Стационарозамещающая помощь","пролеченная случай",{"v":2012,"d":"2,012.00"},{"v":30.84036282306163,"d":"30.84"},{"v":31.31530815109344,"d":"31.32"},{"v":1597,"d":"1,597.00"},{"v":43.21265177207264,"d":"43.21"},{"v":44.9277958672511,"d":"44.93"},{"v":1700,"d":"1,700.00"},{"v":14.667964705882353,"d":"14.67"},{"v":45.568823529411766,"d":"45.57"},{"v":1600,"d":"1,600.00"},{"v":45.996321625,"d":"46.00"},{"v":46.003625,"d":"46.00"},{"v":1839,"d":"1,839.00"},{"v":36.51311071234367,"d":"36.51"},{"v":48.50824361065796,"d":"48.51"},{"v":114.9375,"d":"114.94"},{"v":79.38267544528604,"d":"79.38"},{"v":105.44439402472733,"d":"105.44"},{"v":1800,"d":"1,800.00"},{"v":28.380562666666666,"d":"28.38"},{"v":108.44882222222222,"d":"108.45"},{"$nulls":6},{"v":1900,"d":"1,900.00"},{"v":20.26303157894737,"d":"20.26"},56.86,{"$nulls":6},{"v":2000,"d":"2,000.00"},{"v":23.329495,"d":"23.33"},{"v":94.578,"d":"94.58"},{"$nulls":6},{"v":2100,"d":"2,100.00"},{"v":27.598561904761905,"d":"27.60"},{"v":96.40380952380953,"d":"96.40"}]
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["",null,null,3,"Для обеспечения работы медицинских призывных и приписных комиссий районных и городских военкоматов","Для обеспечения работы медицинских призывных и приписных комиссий районных и городских военкоматов","человек",{"v":5,"d":"5.00"},{"v":1428.468,"d":"1,428.47"},{"v":1532.828,"d":"1,532.83"},{"v":5,"d":"5.00"},{"v":2628.37,"d":"2,628.37"},{"v":2628.37,"d":"2,628.37"},{"v":5,"d":"5.00"},{"v":3785.63,"d":"3,785.63"},{"v":3785.63,"d":"3,785.63"},{"v":5,"d":"5.00"},{"v":3465.236,"d":"3,465.24"},{"v":3465.236,"d":"3,465.24"},{"v":5,"d":"5.00"},{"v":3465.236,"d":"3,465.24"},{"v":3465.236,"d":"3,465.24"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":5,"d":"5.00"},{"v":3808.644,"d":"3,808.64"},{"v":3808.658,"d":"3,808.66"},{"$nulls":6},{"v":5,"d":"5.00"},{"v":5558.91,"d":"5,558.91"},{"v":5558.91,"d":"5,558.91"},{"$nulls":6},{"v":5,"d":"5.00"},{"v":7226.582,"d":"7,226.58"},{"v":7226.582,"d":"7,226.58"},{"$nulls":6},{"v":5,"d":"5.00"},{"v":9394.556,"d":"9,394.56"},{"v":9394.556,"d":"9,394.56"}]
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["",null,null,5,"АЛО (амбулаторное лекарственное обеспечение)","Выдачи бесплатных лекарственных средств ","человек",{"v":2115,"d":"2,115.00"},{"v":6.349522458628842,"d":"6.35"},null,{"v":2545,"d":"2,545.00"},{"v":2.4958742632612965,"d":"2.50"},null,{"v":2500,"d":"2,500.00"},{"v":2.6,"d":"2.60"},{"$nulls":4},{"v":2466,"d":"2,466.00"},{"$nulls":14},{"v":2800,"d":"2,800.00"},{"v":2.4285714285714284,"d":"2.43"},{"$nulls":7},{"v":2900,"d":"2,900.00"},{"v":2.3793103448275863,"d":"2.38"},{"$nulls":7},{"v":3000,"d":"3,000.00"},{"v":2.3333333333333335,"d":"2.33"}]
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["",null,null,8,"Начисление надбавок работникам по КВИ","Начисление надбавок работникам по КВИ","услуга",{"v":1,"d":"1.00"},{"v":25726.95,"d":"25,726.95"},{"v":25726.95,"d":"25,726.95"},{"v":29,"d":"29.00"},{"v":1283.8289655172414,"d":"1,283.83"},{"v":1213.4679310344827,"d":"1,213.47"}]
["",null,null,8,"Начисление надбавок работникам по КВИ","",""]
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["","Пояснительная записка",{"$nulls":5},""]
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["","Приложение 6",{"$nulls":17},""]
["","Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz",{"$nulls":17},""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ",{"$nulls":17},""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":17},""]
["","Пятилетний период: 2022 - 2026",{"$nulls":17},""]
["","Планируемый / отчетный период: 2022 год",{"$nulls":17},""]
["","дата <дата> № <номер>",{"$nulls":17},""]
["","",{"$nulls":17},""]
["","Показатели финансово-хозяйственной деятельности",{"$nulls":17},""]
["","",{"$nulls":17},""]
["","Основные показатели финансово-хозяйственной деятельности",{"$nulls":17},""]
["","",{"$nulls":17},""]
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["",{"$nulls":9},"Факт","Факт / оценка","Утвержденный план","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
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["",1,{"$nulls":7},2,3,4,5,5,6,7,8,null,null,11,null,null,14,null,null,17]
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["",null,"Дочерних организаций",{"$nulls":6},"тысяч тенге"]
["",null,"Консолидированные показатели",{"$nulls":6},"тысяч тенге"]
["","Пассивы","Организации",null,"Всего",{"$nulls":4},"тысяч тенге",{"v":1126387.19,"d":"1,126,387.19"},{"v":1871295.76,"d":"1,871,295.76"},{"v":1155579.42,"d":"1,155,579.42"},{"v":1670614.35,"d":"1,670,614.35"},{"v":1728432.33,"d":"1,728,432.33"},{"v":103.46088132189216,"d":"103.46"},{"v":1752991.18,"d":"1,752,991.18"},null,null,{"v":1242779.42,"d":"1,242,779.42"},null,null,{"v":1256479.42,"d":"1,256,479.42"},null,null,{"v":1270079.42,"d":"1,270,079.42"}]
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["",{"$nulls":3},"в том числе",null,"собственный капитал",null,null,"тысяч тенге"]
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["",null,"Консолидированные показатели",{"$nulls":6},"тысяч тенге"]
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["",{"$nulls":4},"Дочерних организаций",{"$nulls":3},"тысяч тенге"]
["",{"$nulls":4},"Консолидированные показатели",{"$nulls":3},"тысяч тенге"]
["",null,"Прибыль (убыток) до налогообложения  (убыток указывается со знаком минус)",null,null,"Организации",{"$nulls":3},"тысяч тенге",{"v":53188.55,"d":"53,188.55"},{"v":16376.89,"d":"16,376.89"},{"v":1037.41,"d":"1,037.41"},{"v":19759.72,"d":"19,759.72"},{"v":2593.831,"d":"2,593.83"},{"v":13.126861109367946,"d":"13.13"},{"v":21856.86,"d":"21,856.86"},null,null,{"v":2443.48,"d":"2,443.48"},null,null,{"v":49283.55,"d":"49,283.55"},null,null,{"v":54314.63,"d":"54,314.63"}]
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["",{"$nulls":4},"Консолидированные показатели",{"$nulls":3},"тысяч тенге"]
["",null,"Чистая прибыль (убыток указывается со знаком минус)",null,null,"Организации",{"$nulls":3},"тысяч тенге",{"v":12183.93,"d":"12,183.93"},{"v":16376.89,"d":"16,376.89"},{"v":1037.41,"d":"1,037.41"},{"v":19759.72,"d":"19,759.72"},{"v":2593.83,"d":"2,593.83"},{"v":13.12685604856749,"d":"13.13"},{"v":21856.86,"d":"21,856.86"},null,null,{"v":2443.48,"d":"2,443.48"},null,null,{"v":49283.55,"d":"49,283.55"},null,null,{"v":54314.63,"d":"54,314.63"}]
["",{"$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"]
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["",{"$nulls":4},"начислено",{"$nulls":3},"тысяч тенге",609.19,818.84,51.87,987.99,129.69,{"v":13.126651079464366,"d":"13.13"},{"v":1092.84,"d":"1,092.84"},null,null,122.17,null,null,{"v":2464.18,"d":"2,464.18"},null,null,{"v":2715.73,"d":"2,715.73"}]
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["",{"$nulls":4},"на развитие",{"$nulls":3},"тысяч тенге",{"v":2850,"d":"2,850.00"}]
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["",{"$nulls":4},"",{"$nulls":3},"тысяч тенге",null,null,""]
[]
["","Рентабельность",null,"активов",null,"Организации",{"$nulls":3},"%",{"v":1.0816822233214496,"d":"1.08"},{"v":0.8751631008879109,"d":"0.88"},{"v":0.08977401137863808,"d":"0.09"},{"v":1.1827816515523166,"d":"1.18"},{"v":0.15006835702963275,"d":"0.15"},{"v":12.687748142920437,"d":"12.69"},{"v":1.24683228583044,"d":"1.25"},null,null,{"v":0.19661413446965512,"d":"0.20"},null,null,{"v":3.922352345412868,"d":"3.92"},null,null,{"v":4.276475088463365,"d":"4.28"}]
["",{"$nulls":4},"Консолидированные показатели",{"$nulls":3},"%"]
["",null,null,"собственного капитала",null,"Организации",{"$nulls":3},"%",{"v":1.49449296906567,"d":"1.49"},{"v":1.9650986912861177,"d":"1.97"},{"v":0.12249795844607961,"d":"0.12"},{"v":2.3332388924978247,"d":"2.33"},{"v":0.3106479887841301,"d":"0.31"},{"v":13.314024113988992,"d":"13.31"},{"v":2.5793475135376784,"d":"2.58"},null,null,{"v":0.28818720473248427,"d":"0.29"},null,null,{"v":5.809140207573635,"d":"5.81"},null,null,{"v":6.398391658499626,"d":"6.40"}]
["",{"$nulls":4},"Консолидированные показатели",{"$nulls":3},"%"]
["",null,null,"доходов",null,"Организации",{"$nulls":3},"%",{"v":1.397859738700607,"d":"1.40"},{"v":1.520614925690159,"d":"1.52"},{"v":0.08609729631035892,"d":"0.09"},{"v":1.4518920508254065,"d":"1.45"},{"v":0.20588088297074686,"d":"0.21"},{"v":14.18017839919316,"d":"14.18"},{"v":1.3428569453756247,"d":"1.34"},null,null,{"v":0.1566986585933523,"d":"0.16"},null,null,{"v":2.576210303899252,"d":"2.58"},null,null,{"v":2.422693158997201,"d":"2.42"}]
["",{"$nulls":4},"Консолидированные показатели",{"$nulls":3},"%"]
["","Коэффициент финансового  рычага (леверидж)",{"$nulls":3},"Организации",{"$nulls":3},"десятичная дробь"]
["",{"$nulls":4},"Консолидированные показатели",{"$nulls":3},"десятичная дробь"]
["","Эффект финансового рычага (финансового левериджа)",{"$nulls":3},"Организации",{"$nulls":3},"%"]
["",{"$nulls":4},"Консолидированные показатели",{"$nulls":3},"%"]
["","EBITDA (Earnings before interest, taxes, depreciation and amortization)",{"$nulls":3},"Организации",{"$nulls":3},"тысяч тенге",{"v":47830.94,"d":"47,830.94"},{"v":67660.07,"d":"67,660.07"},{"v":67693.18,"d":"67,693.18"},{"v":67693.18,"d":"67,693.18"},{"v":67693.18,"d":"67,693.18"},{"v":100,"d":"100.00"},{"v":67693.18,"d":"67,693.18"},null,null,{"v":79877.95,"d":"79,877.95"},null,null,{"v":79877.95,"d":"79,877.95"},null,null,{"v":79877.95,"d":"79,877.95"}]
["",{"$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",{"$nulls":3},"человек"]
["",{"$nulls":4},"по штату ",{"$nulls":3},"",286.75,288.75,292.75,291.75,291.75,{"v":100,"d":"100.00"},{"v":305,"d":"305.00"},null,null,303.75,null,null,307.75,null,null,307.75]
["",{"$nulls":4},"среднесписочная",{"$nulls":3},"человек",{"v":249,"d":"249.00"},{"v":274,"d":"274.00"},{"v":280,"d":"280.00"},279.75,279.75,{"v":100,"d":"100.00"},{"v":282,"d":"282.00"},null,null,{"v":282,"d":"282.00"},null,null,{"v":283,"d":"283.00"},null,null,{"v":284,"d":"284.00"}]
["","Фонд оплаты труда",{"$nulls":7},"тысяч тенге",{"v":400150.26,"d":"400,150.26"},{"v":586590.04,"d":"586,590.04"},{"v":758239.884,"d":"758,239.88"},{"v":795003.08,"d":"795,003.08"},{"v":735619.7,"d":"735,619.70"},{"v":92.53042139157499,"d":"92.53"},{"v":887620.99,"d":"887,620.99"},null,null,{"v":1018977.91,"d":"1,018,977.91"},null,null,{"v":1284310.51,"d":"1,284,310.51"},null,null,{"v":1619151.5,"d":"1,619,151.50"}]
["","Пояснительная записка"]
["",null,"Прибыль организации составляет 67 693,18 EBITDA Доходы составило 1 259 869,28 т.тенге, Расходы составило 1 257 275,45 т.тенге. Чистая прибыль организации составило 2 593,83 т.тенге. Распределение чистого дохода, остающегося в распоряжении организации, на выплату поощрении 2 464,14 т.тенге.  "]

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["","Приложение 7",{"$nulls":17},""]
["","Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz",{"$nulls":17},""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ",{"$nulls":17},""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":17},""]
["","Пятилетний период: 2022 - 2026",{"$nulls":17},""]
["","Планируемый / отчетный период: 2022 год",{"$nulls":17},""]
["","дата <дата> № <номер>",{"$nulls":17},""]
["","",{"$nulls":17},""]
["","Показатели финансово-хозяйственной деятельности",{"$nulls":17},""]
["","",{"$nulls":17},""]
["","Доходы",{"$nulls":17},""]
["","",{"$nulls":17},""]
{"$rows_empty":19}
["","Наименование показателей",null,null,"2020","2021","2022",{"$nulls":3},"2023",null,null,"2024",null,null,"2025",null,null,"2026"]
["",{"$nulls":3},"Факт","Факт / оценка","Утвержденный план","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["",1,null,null,3,4,5,5,6,7,8,null,null,11,null,null,14,null,null,17]
["","Доходы  Организации","Всего",null,{"v":871613.2,"d":"871,613.20"},{"v":1076991.27,"d":"1,076,991.27"},{"v":1204927.5,"d":"1,204,927.50"},{"v":1360963.44,"d":"1,360,963.44"},{"v":1259869.281,"d":"1,259,869.28"},{"v":92.57186813188751,"d":"92.57"},{"v":1627638.75,"d":"1,627,638.75"},null,null,{"v":1559349.66,"d":"1,559,349.66"},null,null,{"v":1913025.11,"d":"1,913,025.11"},null,null,{"v":2241911.23,"d":"2,241,911.23"}]
["",null,"в том числе","Доходы от реализации продуктов, оказания услуг и выполнения работ",{"v":850497.46,"d":"850,497.46"},{"v":967839.87,"d":"967,839.87"},{"v":1176903.92,"d":"1,176,903.92"},{"v":1264799.4,"d":"1,264,799.40"},{"v":1131107.04,"d":"1,131,107.04"},{"v":89.42975779400275,"d":"89.43"},{"v":1615118.75,"d":"1,615,118.75"},null,null,{"v":1527952.66,"d":"1,527,952.66"},null,null,{"v":1881100.11,"d":"1,881,100.11"},null,null,{"v":2208457.23,"d":"2,208,457.23"}]
["",null,null,"Доходы от государственных субсидий и государственной помощи"]
["",null,null,"Доходы по вознаграждениям"]
["",null,null,"Прочие доходы",{"v":21115.74,"d":"21,115.74"},{"v":109151.4,"d":"109,151.40"},{"v":28023.58,"d":"28,023.58"},{"v":96164.04,"d":"96,164.04"},{"v":128762.241,"d":"128,762.24"},{"v":133.89853525288663,"d":"133.90"},{"v":12520,"d":"12,520.00"},null,null,{"v":31397,"d":"31,397.00"},null,null,{"v":31925,"d":"31,925.00"},null,null,{"v":33454,"d":"33,454.00"}]
["","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,"Доходы организации всего составило по факту 1 259 869,28 т.тенге из них от реализации продуктов, оказания услуг и выполнения работ на сумму 1 131 107,04 т.тенге, остальные прочие доходы на сумму 128 762,24 т.тенге."]

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["","Приложение 7-1"]
["","Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz"]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ"]
["","Вид документа: отчет об исполнении плана развития"]
["","Пятилетний период: 2022 - 2026"]
["","Планируемый / отчетный период: 2022 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",{"$nulls":3},"2023",null,null,"2024",null,null,"2025",null,null,"2026"]
["",{"$nulls":9},"Факт","Факт / оценка","Утвержденный план","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["",1,{"$nulls":7},2,3,4,5,5,6,7,8,null,null,11,null,null,14,null,null,17]
["","Сальдо на начало денежных средств, всего",{"$nulls":7},"",null,{"v":112160.63,"d":"112,160.63"},{"v":75895.93,"d":"75,895.93"},{"v":156360,"d":"156,360.00"},{"v":156360,"d":"156,360.00"},{"v":100,"d":"100.00"},{"v":34511.87,"d":"34,511.87"},null,null,{"v":167764.01,"d":"167,764.01"},null,null,{"v":109610.16,"d":"109,610.16"},null,null,{"v":18958.23,"d":"18,958.23"}]
["","1. Поступление денежных средств, всего",{"$nulls":7},"",null,{"v":967839.87,"d":"967,839.87"},{"v":1076903.92,"d":"1,076,903.92"},{"v":1097433.25,"d":"1,097,433.25"},{"v":1131107.04,"d":"1,131,107.04"},{"v":103.06841350031995,"d":"103.07"},{"v":1615118.75,"d":"1,615,118.75"},null,null,{"v":1487952.66,"d":"1,487,952.66"},null,null,{"v":1558100.11,"d":"1,558,100.11"},null,null,{"v":1707457.23,"d":"1,707,457.23"}]
["","Поступление денежных средств по отношениям, связанным с реализацией продукции (товара, услуги, работы)",{"$nulls":7},"",null,{"v":967839.87,"d":"967,839.87"},{"v":1076903.92,"d":"1,076,903.92"},{"v":1097433.25,"d":"1,097,433.25"},{"v":1131107.04,"d":"1,131,107.04"},{"v":103.06841350031995,"d":"103.07"},{"v":1615118.75,"d":"1,615,118.75"},null,null,{"v":1487952.66,"d":"1,487,952.66"},null,null,{"v":1558100.11,"d":"1,558,100.11"},null,null,{"v":1707457.23,"d":"1,707,457.23"}]
["","Поступления денежных средств безвозмездно на приобретение активов",{"$nulls":7},""]
["","Поступления транзитных денежных средств по целевому назначению",{"$nulls":7},""]
["","Иные поступления денежных средств",{"$nulls":7},""]
["","2. Выбытие денежных средств, всего",{"$nulls":7},"",null,{"v":923640.5,"d":"923,640.50"},{"v":1063603.54,"d":"1,063,603.54"},{"v":1219281.38,"d":"1,219,281.38"},{"v":1191073.18,"d":"1,191,073.18"},{"v":97.68648972561198,"d":"97.69"},{"v":1574950.11,"d":"1,574,950.11"},null,null,{"v":1404454.51,"d":"1,404,454.51"},null,null,{"v":1491833.04,"d":"1,491,833.04"},null,null,{"v":1556094.81,"d":"1,556,094.81"}]
["","Выбытие денежных средств на оплату поставщикам за товары, работы и услуги",{"$nulls":7},"",null,{"v":172635.13,"d":"172,635.13"},{"v":102863,"d":"102,863.00"},{"v":328074.9,"d":"328,074.90"},{"v":374983.35,"d":"374,983.35"},{"v":114.29809168577053,"d":"114.30"},{"v":579918.01,"d":"579,918.01"},null,null,{"v":300000,"d":"300,000.00"},null,null,{"v":120000,"d":"120,000.00"},null,null,{"v":40000,"d":"40,000.00"}]
["","Выбытие денежных средств, полученных безвозмездно на приобретение активов ",{"$nulls":7},""]
["","Выбытие транзитных денежных средств, полученных по целевому назначению ",{"$nulls":7},""]
["","Выплаты собственникам по акциям (АО)/долям (ТОО)/ части чистого дохода (для ГП) ",{"$nulls":7},""]
["","Иное выбытие денежных средств",{"$nulls":7},"",null,{"v":751005.37,"d":"751,005.37"},{"v":960740.54,"d":"960,740.54"},{"v":891206.48,"d":"891,206.48"},{"v":816089.83,"d":"816,089.83"},{"v":91.57135280255143,"d":"91.57"},{"v":995032.1,"d":"995,032.10"},null,null,{"v":1104454.51,"d":"1,104,454.51"},null,null,{"v":1371833.04,"d":"1,371,833.04"},null,null,{"v":1516094.81,"d":"1,516,094.81"}]
["","Сальдо на конец денежных средств, всего",{"$nulls":7},"",null,{"v":156360,"d":"156,360.00"},{"v":89196.31,"d":"89,196.31"},{"v":34511.87,"d":"34,511.87"},{"v":96393.86,"d":"96,393.86"},{"v":279.3063951620124,"d":"279.31"},{"v":74680.51,"d":"74,680.51"},null,null,{"v":251262.16,"d":"251,262.16"},null,null,{"v":175877.23,"d":"175,877.23"},null,null,{"v":170320.65,"d":"170,320.65"}]
["","Пояснительная записка",{"$nulls":8},"","","","","","","",null,null,"",null,null,"",null,null,""]
["","","Сальдо на начало денежных средств, всего 156 360,00 т.тенге. Поступление денежных средств по отношениям, связанным с реализацией продукции (товаа, услуги, работы) всего на сумму 1 131 107,04 т.тенге. Выбытие денежных средств всего 1 191 073,18 т.тенге, из них на оплату поставщикам за товары, работы и услуги 374 983,35 т.тенге. Иное выбытие денежных средств 816 089,83 т.тенге. Сальдо на конец днежных средств, всего 96 393,86 т.тенге.",{"$nulls":7},"","","","","","","",null,null,"",null,null,"",null,null,""]

{"sheet":"Прил7_2","index":7,"n_rows":52,"n_cols":26,"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],[31,12,31,15],[31,16,31,18],[31,19,31,21],[31,22,31,24],[31,25,31,27],[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: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz"]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ"]
["","Вид документа: отчет об исполнении плана развития"]
["","Пятилетний период: 2022 - 2026"]
["","Планируемый / отчетный период: 2022 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":3},"2023",null,null,"2024",null,null,"2025",null,null,"2026"]
["",{"$nulls":9},"Факт","Факт / оценка","Утвержденный план","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["",1,2,3,4,5,6,7,null,null,8,9,10,10,11,12,13,null,null,16,null,null,19,null,null,22]
["","Всего в рамках республиканского бюджета",null,"X","","X","X","Стоимость договоров, всего"]
["",{"$nulls":6},"Объем выполненных работ и услуг "]
["",{"$nulls":6},"Объем невыполненных работ и услуг"]
["",{"$nulls":6},"Поступления оплаты по договорам"]
["",{"$nulls":6},"Остаток стоимости договора "]
["",{"$nulls":6},"Дебиторская задолженность "]
["",{"$nulls":6},"Кредиторская  задолженность "]
["","Всего в рамках местного бюджета",{"v":1,"d":"1.00"},"X","РВК","X","X","Стоимость договоров, всего",{"$nulls":3},{"v":13141.85,"d":"13,141.85"},{"v":18928.15,"d":"18,928.15"},{"v":17326.18,"d":"17,326.18"},{"v":17326.18,"d":"17,326.18"},{"v":100,"d":"100.00"},{"v":19043.29,"d":"19,043.29"},null,null,{"v":27794.55,"d":"27,794.55"},null,null,{"v":36132.91,"d":"36,132.91"},null,null,{"v":46972.78,"d":"46,972.78"}]
["",{"$nulls":6},"Объем выполненных работ и услуг ",{"$nulls":3},{"v":13141.85,"d":"13,141.85"},{"v":18928.15,"d":"18,928.15"},{"v":17326.18,"d":"17,326.18"},{"v":17326.18,"d":"17,326.18"},{"v":100,"d":"100.00"},{"v":19043.29,"d":"19,043.29"},null,null,{"v":27794.55,"d":"27,794.55"},null,null,{"v":36132.91,"d":"36,132.91"},null,null,{"v":46972.78,"d":"46,972.78"}]
["",{"$nulls":6},"Объем невыполненных работ и услуг"]
["",{"$nulls":6},"Поступления оплаты по договорам"]
["",{"$nulls":6},"Остаток стоимости договорам "]
["",{"$nulls":6},"Дебиторская задолженность "]
["",{"$nulls":6},"Кредиторская  задолженность "]
["","Пояснительная записка"]
["",null,"Всего в рамках местного бюджета на 2022 год. запланировано, и выделено на 5 штат. единиц в сумме 17 326,18 т.тенге. "]

{"sheet":"Прил8","index":8,"n_rows":53,"n_cols":20,"rows_kept":53,"merged":[[0,1,0,12],[1,1,1,12],[2,1,2,12],[3,1,3,12],[4,1,4,12],[5,1,5,12],[6,1,6,12],[7,1,7,12],[8,1,8,12],[9,1,9,12],[10,1,10,12],[11,1,11,12],[31,1,32,3],[31,6,31,9],[31,10,31,12],[31,13,31,15],[31,16,31,18],[31,19,31,21],[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",{"$nulls":17},""]
["","Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz",{"$nulls":17},""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ",{"$nulls":17},""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":17},""]
["","Пятилетний период: 2022 - 2026",{"$nulls":17},""]
["","Планируемый / отчетный период: 2022 год",{"$nulls":17},""]
["","дата <дата> № <номер>",{"$nulls":17},""]
["","",{"$nulls":17},""]
["","Показатели финансово-хозяйственной деятельности",{"$nulls":17},""]
["","",{"$nulls":17},""]
["","Расходы",{"$nulls":17},""]
["","",{"$nulls":17},""]
{"$rows_empty":19}
["","Наименование показателей",null,null,"2020","2021","2022",{"$nulls":3},"2023",null,null,"2024",null,null,"2025",null,null,"2026"]
["",{"$nulls":3},"Факт","Факт / оценка","Утвержденный план","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["",1,null,null,2,3,4,4,5,6,7,null,null,10,null,null,13,null,null,16]
["","Расходы Организации","Всего",null,{"v":818424.65,"d":"818,424.65"},{"v":1060614.38,"d":"1,060,614.38"},{"v":1203890.09,"d":"1,203,890.09"},{"v":1341203.72,"d":"1,341,203.72"},{"v":1257275.45,"d":"1,257,275.45"},{"v":93.74231753547477,"d":"93.74"},{"v":1605781.89,"d":"1,605,781.89"},null,null,{"v":1556906.18,"d":"1,556,906.18"},null,null,{"v":1863741.56,"d":"1,863,741.56"},null,null,{"v":2187596.6,"d":"2,187,596.60"}]
["",null,"в том числе","Себестоимость реализованной продукции (товара, услуги, работы)",{"v":749958.17,"d":"749,958.17"},{"v":900383.89,"d":"900,383.89"},{"v":993237.02,"d":"993,237.02"},{"v":1076745.73,"d":"1,076,745.73"},{"v":1004992.84,"d":"1,004,992.84"},{"v":93.33613424220405,"d":"93.34"},{"v":1211568.45,"d":"1,211,568.45"},null,null,{"v":1189458.42,"d":"1,189,458.42"},null,null,{"v":1390109.3,"d":"1,390,109.30"},null,null,{"v":1574261.29,"d":"1,574,261.29"}]
["",null,null,"Административные расходы",{"v":55725.19,"d":"55,725.19"},{"v":47790.21,"d":"47,790.21"},{"v":107658.85,"d":"107,658.85"},{"v":140972.36,"d":"140,972.36"},{"v":113371.43,"d":"113,371.43"},{"v":80.42103430771819,"d":"80.42"},{"v":243496.99,"d":"243,496.99"},null,null,{"v":200082.16,"d":"200,082.16"},null,null,{"v":256056.98,"d":"256,056.98"},null,null,{"v":330487.44,"d":"330,487.44"}]
["",null,null,"Расходы по вознаграждениям"]
["",null,null,"Прочие расходы",{"v":12741.29,"d":"12,741.29"},{"v":112440.28,"d":"112,440.28"},{"v":102994.22,"d":"102,994.22"},{"v":123485.63,"d":"123,485.63"},{"v":138911.18,"d":"138,911.18"},{"v":112.49177738332793,"d":"112.49"},{"v":150716.45,"d":"150,716.45"},null,null,{"v":167365.6,"d":"167,365.60"},null,null,{"v":217575.28,"d":"217,575.28"},null,null,{"v":282847.87,"d":"282,847.87"}]
["","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,"Расходы организации, всего израсходовано на сумму 1 257 275,45 т.тенге. Из них себестоимость реализованной продукции (товара, услуги, работы) на 1 004 992,84 т. тенге, административные расходы 113 371,43 т.тенге, прочие расходы 138 911,18 т. тенге."]

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["","Приложение 9",{"$nulls":16},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","",""]
["","Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz",{"$nulls":16},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","",""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ",{"$nulls":16},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","",""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":16},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","",""]
["","Пятилетний период: 2022 - 2026",{"$nulls":16},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","",""]
["","Планируемый / отчетный период: 2022 год",{"$nulls":16},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","",""]
["","дата <дата> № <номер>",{"$nulls":16},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","",""]
["","",{"$nulls":16},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","",""]
["","Показатели финансово-хозяйственной деятельности",{"$nulls":16},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","",""]
["","",{"$nulls":16},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","",""]
["","Инвестиции и приобретение товаров, работ и услуг",{"$nulls":16},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","",""]
["","",{"$nulls":16},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","","",{"$nulls":5},"","","",""]
{"$rows_empty":19}
["","Наименование проекта",null,"Дата начала проекта (ММ.ГГГГ)","Планируемая дата завершения (ММ.ГГГГ)","Стоимость, всего","в том числе по источникам финансирования ",{"$nulls":7},"Освоено на начало ","Предстоит к освоению, в том числе:","2022",{"$nulls":35},"2023",{"$nulls":26},"2024",{"$nulls":26},"2025",{"$nulls":26},"2026"]
["",{"$nulls":5},"за счет увеличения уставного капитала ","за счет привлечения заимственного капитала","за счет привлечения бюджетных кредитов ","за счет государственной субсидии и государственной помощи","за счет привлечение физических и юридических лиц на безвозвратной основе","за счет нераспределенного дохода","за счет накопленной амортизации ","за счет собственных средств и других источников",null,null,"Утвержденный план",{"$nulls":8},"Уточнение во 2 полугодии",{"$nulls":8},"Отчет (оценка / факт)",{"$nulls":8},"Отклонение в % (факта от плана)",{"$nulls":8},"Утвержденный план/Уточненный план",{"$nulls":26},"Утвержденный план/Уточненный план",{"$nulls":26},"Утвержденный план/Уточненный план",{"$nulls":26},"Утвержденный план/Уточненный план"]
["",{"$nulls":15},"Стоимость, всего","в том числе по источникам финансирования ",{"$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":25},"Стоимость, всего","в том числе по источникам финансирования ",{"$nulls":25},"Стоимость, всего","в том числе по источникам финансирования ",{"$nulls":25},"Стоимость, всего","в том числе по источникам финансирования "]
["",{"$nulls":16},"за счет увеличения уставного капитала ","за счет привлечения заимственного капитала","за счет привлечения бюджетных кредитов ","за счет государственной субсидии и государственной помощи","за счет привлечение физических и юридических лиц на безвозвратной основе","за счет нераспределенного дохода","за счет накопленной амортизации ","за счет собственных средств и других источников",null,"за счет увеличения уставного капитала ","за счет привлечения заимственного капитала","за счет привлечения бюджетных кредитов ","за счет государственной субсидии и государственной помощи","за счет привлечение физических и юридических лиц на безвозвратной основе","за счет нераспределенного дохода","за счет накопленной амортизации ","за счет собственных средств и других источников",null,"за счет увеличения уставного капитала ","за счет привлечения заимственного капитала","за счет привлечения бюджетных кредитов ","за счет государственной субсидии и государственной помощи","за счет привлечение физических и юридических лиц на безвозвратной основе","за счет нераспределенного дохода","за счет накопленной амортизации ","за счет собственных средств и других источников",null,"за счет увеличения уставного капитала ","за счет привлечения заимственного капитала","за счет привлечения бюджетных кредитов ","за счет государственной субсидии и государственной помощи","за счет привлечение физических и юридических лиц на безвозвратной основе","за счет нераспределенного дохода","за счет накопленной амортизации ","за счет собственных средств и других источников",null,"за счет увеличения уставного капитала ","за счет привлечения заимственного капитала","за счет привлечения бюджетных кредитов ","за счет государственной субсидии и государственной помощи","за счет привлечение физических и юридических лиц на безвозвратной основе","за счет нераспределенного дохода","за счет накопленной амортизации ","за счет собственных средств и других источников",{"$nulls":19},"за счет увеличения уставного капитала ","за счет привлечения заимственного капитала","за счет привлечения бюджетных кредитов ","за счет государственной субсидии и государственной помощи","за счет привлечение физических и юридических лиц на безвозвратной основе","за счет нераспределенного дохода","за счет накопленной амортизации ","за счет собственных средств и других источников",{"$nulls":19},"за счет увеличения уставного капитала ","за счет привлечения заимственного капитала","за счет привлечения бюджетных кредитов ","за счет государственной субсидии и государственной помощи","за счет привлечение физических и юридических лиц на безвозвратной основе","за счет нераспределенного дохода","за счет накопленной амортизации ","за счет собственных средств и других источников",{"$nulls":19},"за счет увеличения уставного капитала ","за счет привлечения заимственного капитала","за счет привлечения бюджетных кредитов ","за счет государственной субсидии и государственной помощи","за счет привлечение физических и юридических лиц на безвозвратной основе","за счет нераспределенного дохода","за счет накопленной амортизации ","за счет собственных средств и других источников"]
[]
[]
[]
[]
["",1,null,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,15,16,17,18,19,20,21,22,23,15,16,17,18,19,20,21,22,23,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,{"$nulls":18},24,25,26,27,28,29,30,31,32,{"$nulls":18},24,25,26,27,28,29,30,31,32,{"$nulls":18},24,25,26,27,28,29,30,31,32]
[]
["","Всего",null,"","",{"$nulls":10},{"v":121036.48,"d":"121,036.48"},{"$nulls":9},{"v":266994.27,"d":"266,994.27"},{"$nulls":4},{"v":128439.16,"d":"128,439.16"},null,null,{"v":138555.11,"d":"138,555.11"},{"v":357167.24,"d":"357,167.24"},{"$nulls":4},{"v":172415.17,"d":"172,415.17"},null,null,{"v":184752.07,"d":"184,752.07"},{"v":133.77337273942246,"d":"133.77"},{"$nulls":4},{"v":134.23878667534106,"d":"134.24"},null,null,{"v":133.34193881409354,"d":"133.34"},{"v":438608.87,"d":"438,608.87"},{"$nulls":4},{"v":160000,"d":"160,000.00"},null,null,{"v":278608.87,"d":"278,608.87"}]
["","Инвестиционные проекты и программы:",null,"",""]
[]
[]
[]
["","Приобретение основных средств",null,"Х","Х",{"$nulls":10},{"v":13895.64,"d":"13,895.64"},{"$nulls":9},{"v":12537.15,"d":"12,537.15"},{"$nulls":4},{"v":8439.16,"d":"8,439.16"},null,null,{"v":4097.99,"d":"4,097.99"}]
["","Приобретение нематериальных активов",null,"Х","Х"]
["","Приобретение биологических активов",null,"Х","Х"]
["","Приобретение запасов",null,"Х","Х",{"$nulls":10},{"v":107140.84,"d":"107,140.84"},{"$nulls":9},{"v":98651.67,"d":"98,651.67"},{"$nulls":7},{"v":98651.67,"d":"98,651.67"},{"v":147893.28,"d":"147,893.28"},{"$nulls":7},{"v":147893.28,"d":"147,893.28"},{"v":149.91462384772603,"d":"149.91"},{"$nulls":7},{"v":149.91462384772603,"d":"149.91"},{"v":226248.87,"d":"226,248.87"},{"$nulls":7},{"v":226248.87,"d":"226,248.87"}]
["","Приобретение работ и услуг",null,"Х","Х",{"$nulls":20},{"v":155805.45,"d":"155,805.45"},{"$nulls":4},{"v":120000,"d":"120,000.00"},null,null,{"v":35805.45,"d":"35,805.45"},{"v":209273.96,"d":"209,273.96"},{"$nulls":4},{"v":172415.17,"d":"172,415.17"},null,null,{"v":36858.79,"d":"36,858.79"},{"v":134.31748375939353,"d":"134.32"},{"$nulls":4},{"v":143.67930833333332,"d":"143.68"},null,null,{"v":102.94184265244537,"d":"102.94"},{"v":212360,"d":"212,360.00"},{"$nulls":4},{"v":160000,"d":"160,000.00"},null,null,{"v":52360,"d":"52,360.00"}]
["","Пояснительная записка"]
["",null,"Приобретенные ОС, запасы и работы услуги расшифрованы в  приложении 18."]

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["","Приложение 10",{"$nulls":16},"",null,null,""]
["","Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz",{"$nulls":16},"",null,null,""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ",{"$nulls":16},"",null,null,""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":16},"",null,null,""]
["","Пятилетний период: 2022 - 2026",{"$nulls":16},"",null,null,""]
["","Планируемый / отчетный период: 2022 год",{"$nulls":16},"",null,null,""]
["","дата <дата> № <номер>",{"$nulls":16},"",null,null,""]
["","",{"$nulls":16},"",null,null,""]
["","Показатели финансово-хозяйственной деятельности",{"$nulls":16},"",null,null,""]
["","",{"$nulls":16},"",null,null,""]
["","Приобретение долевых инструментов",{"$nulls":16},"",null,null,""]
["","",{"$nulls":16},"",null,null,""]
{"$rows_empty":19}
["","№ п/п","Наименование инвестиционного (инновационного) проекта","Объект инвестирования","Показатели",null,"2020","2021","2022",{"$nulls":3},"2023",null,null,"2024",null,null,"2025",null,null,"2026"]
["",{"$nulls":5},"Факт","Факт / оценка","Утвержденный план","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["",1,2,3,4,5,6,7,8,8,9,10,11,null,null,14,null,null,17,null,null,20]
["",1,"Акционерные общества",{"$nulls":3},"","","","","","","",null,null,"",null,null,"",null,null,""]
[]
[]
[]
[]
[]
[]
["",8,"Товарищества с ограниченной ответственностью",{"$nulls":3},"","","","","","","",null,null,"",null,null,"",null,null,""]
[]
[]
[]
[]
["",{"$nulls":3},"Пояснительная записка"]
["",{"$nulls":3},"Нет"]

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["","Приложение 11",{"$nulls":17},""]
["","Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz",{"$nulls":17},""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ",{"$nulls":17},""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":17},""]
["","Пятилетний период: 2022 - 2026",{"$nulls":17},""]
["","Планируемый / отчетный период: 2022 год",{"$nulls":17},""]
["","дата <дата> № <номер>",{"$nulls":17},""]
["","",{"$nulls":17},""]
["","Дополнительные показатели",{"$nulls":17},""]
["","",{"$nulls":17},""]
["","Занимаемая площадь и автотранспорт",{"$nulls":17},""]
["","",{"$nulls":17},""]
{"$rows_empty":19}
["","№ п/п","Наименование показателей","единица измерения","2020","2021","2022",{"$nulls":3},"2023",null,null,"2024",null,null,"2025",null,null,"2026"]
["",{"$nulls":3},"Факт","Факт / оценка","Утвержденный план","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["",1,2,3,4,5,6,6,7,8,9,null,null,12,null,null,15,null,null,18]
["",1,"Общая площадь, занимаемая административным персоналом","квадратный метр",{"v":75.4,"d":"75.40"},{"v":75.4,"d":"75.40"},{"v":75.4,"d":"75.40"},{"v":75.4,"d":"75.40"},{"v":75.4,"d":"75.40"},{"v":100,"d":"100.00"},{"v":75.4,"d":"75.40"},null,null,{"v":75.4,"d":"75.40"},null,null,{"v":75.4,"d":"75.40"},null,null,{"v":75.4,"d":"75.40"}]
["",null,"в том числе арендуемая","квадратный метр"]
["",2,"Штатная численность административного персонала","",{"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"},null,null,{"v":5,"d":"5.00"},null,null,{"v":5,"d":"5.00"},null,null,{"v":5,"d":"5.00"}]
["",3,"Площадь, рассчитанная в соответствии с утвержденными нормами площадей для размещения административного персонала","квадратный метр",{"v":75.4,"d":"75.40"},{"v":75.4,"d":"75.40"},{"v":75.4,"d":"75.40"},{"v":75.4,"d":"75.40"},{"v":75.4,"d":"75.40"},{"v":100,"d":"100.00"},{"v":75.4,"d":"75.40"},null,null,{"v":75.4,"d":"75.40"},null,null,{"v":75.4,"d":"75.40"},null,null,{"v":75.4,"d":"75.40"}]
["",4,"Всего расходы по аренде помещений, занимаемыми административным персоналом за год ","тысяч тенге"]
["",5,"Общее количество служебных автомобилей для административного персонала","единица",null,{"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"}]
["",null,"в том числе арендуемые","единица"]
["",6,"Количество служебных автомобилей для административного персонала по нормативу положенности","единица",null,{"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"}]
["",7,"Всего расходы по аренде автомобилей для административного персонала ","тысяч  тенге"]
["","Пояснительная записка"]
["",null,"Общая площадь, занимаемая административным персоналом составляет 75,4 квадратный метр, арендуемое здание не имеет. Служебных автомашин для административного персонала 1 ед."]

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["","Приложение 12",{"$nulls":16},"","","",""]
["","Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz",{"$nulls":16},"","","",""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ",{"$nulls":16},"","","",""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":16},"","","",""]
["","Пятилетний период: 2022 - 2026",{"$nulls":16},"","","",""]
["","Планируемый / отчетный период: 2022 год",{"$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",{"$nulls":3},"2023",null,null,"2024",null,null,"2025",null,null,"2026"]
["",{"$nulls":21},"Остаток долга","Остаток долга","Остаток долга",{"$nulls":3},"Остаток долга",null,null,"Остаток долга",null,null,"Остаток долга",null,null,"Остаток долга"]
["",{"$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 во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
[]
[]
[]
["",1,null,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,23,24,25,26,null,null,29,null,null,32,null,null,35]
["",null,null,"Внешние заимствования (за пределами РК)",null,null,"","","","","","","","","","","","","","","","","","","","","","","",null,null,"",null,null,"",null,null,""]
[]
["",null,null,"Внутренние заимствования",null,null,"","","","","","","","","","","","","","","","","","","","","","","",null,null,"",null,null,"",null,null,""]
[]
["",null,"Пояснительная записка"]
["",null,"нет"]

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["","Приложение 13",{"$nulls":18},""]
["","Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz",{"$nulls":18},""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ",{"$nulls":18},""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":18},""]
["","Пятилетний период: 2022 - 2026",{"$nulls":18},""]
["","Планируемый / отчетный период: 2022 год",{"$nulls":18},""]
["","дата <дата> № <номер>",{"$nulls":18},""]
["","",{"$nulls":18},""]
["","Дополнительные показатели",{"$nulls":18},""]
["","",{"$nulls":18},""]
["","Размещение временно свободных денег",{"$nulls":18},""]
["","",{"$nulls":18},""]
["","13-қосымша",{"$nulls":18},""]
["","Басқарушы орган: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz",{"$nulls":18},""]
["","Ұйымның атауы : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ",{"$nulls":18},""]
["","Құжаттың түрі: отчет об исполнении плана развития",{"$nulls":18},""]
["","Бес жылдық кезең: 2022 - 2026",{"$nulls":18},""]
["","Жоспарланатын/есепті кезең: 2022 год",{"$nulls":18},""]
["","күн <дата> № <номер>",{"$nulls":18},""]
["","",{"$nulls":18},""]
["","Қосымша көрсеткіштер",{"$nulls":18},""]
["","",{"$nulls":18},""]
["","Уақытша бос ақшаны наластыру",{"$nulls":18},""]
["","",{"$nulls":18},""]
{"$rows_empty":7}
["","п/п №","Наименование показателя",null,"единица измерения","2020","2021","2022",{"$nulls":3},"2023",null,null,"2024",null,null,"2025",null,null,"2026"]
["",{"$nulls":4},"Факт","Факт / оценка","Утвержденный план","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["",1,2,null,3,4,5,6,6,7,8,9,null,null,12,null,null,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,"нет"]

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["",""]
["","Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz"]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ"]
["","Вид документа: отчет об исполнении плана развития"]
["","Пятилетний период: 2022 - 2026"]
["","Планируемый / отчетный период: 2022 год"]
["","дата <дата> № <номер>"]
["",""]
["","Пояснительная записка"]
["",""]
{"$rows_empty":10}
["","п/п №","Наименование","Содержание"]
[]
["",1,"Приложение 1 \"Структура плана развития/отчета по исполнению плана развития организации\"","Отчёт по исполнению Плана развития на 2022 год"]
["",2,"Приложение 2 \"Паспорт организации\"","КГП ПХВ \"Городская поликлиника № 25\" находиться по адресу   Алматы г.а., Алатауский р. а., мкрн.Дархан, ул.Халифа Алтая, д.24/1, Виды деятельности (в соответствии с Уставом) Амбулаторно -поликлиническая помощь взрослому и (или) детскому территориально  прикрепленному  населению. Стационарозамещающая помощь и платные услуги.  "]
["",3,"Приложение 3 \"Корпоративная структура\"","нет"]
["",4,"Приложению 4 \"Цели, задачи и ключевые показатели\"","Увеличение продолжительности жизни населения путем обеспечения доступа к необходимым для здоровья ресурсам. Выполнение государственных территориальных программ по охране здоровья населения.  Оказание амбулаторно-поликлинической помощи населению. "]
["",5,"Пояснительная записка к приложению 5 \"Программа реализации\"","Совершенствование доступности и качества медицинской помощи для оказание амбулаторно-поликлинической помощи населению по АПП, оказание стационарозамещающей помощи населению и оказание платных услуг не прикрепленным жителям поликлиники и сверх ГОБМП. "]
["",6,"Пояснительная записка к приложению 6 \"Основные показатели финансово-хозяйственной деятельности\"","Прибыль организации составляет 67 693,18 EBITDA Доходы составило 1 259 869,28 т.тенге, Расходы составило 1 257 275,45 т.тенге. Чистая прибыль организации составило 2 593,83 т.тенге. Распределение чистого дохода, остающегося в распоряжении организации, на выплату поощрении 2 464,14 т.тенге.  "]
["",7,"Пояснительная записка к приложению 7 \"Доходы\"","Доходы организации всего составило по факту 1 259 869,28 т.тенге из них от реализации продуктов, оказания услуг и выполнения работ на сумму 1 131 107,04 т.тенге, остальные прочие доходы на сумму 128 762,24 т.тенге."]
["","","Пояснительная записка к приложению 7.1 \"Денежные средства\"","Сальдо на начало денежных средств, всего 156 360,00 т.тенге. Поступление денежных средств по отношениям, связанным с реализацией продукции (товаа, услуги, работы) всего на сумму 1 131 107,04 т.тенге. Выбытие денежных средств всего 1 191 073,18 т.тенге, из них на оплату поставщикам за товары, работы и услуги 374 983,35 т.тенге. Иное выбытие денежных средств 816 089,83 т.тенге. Сальдо на конец днежных средств, всего 96 393,86 т.тенге."]
["","","Пояснительная записка к приложению 7.2 \"Реализация продуктов за счет средств республиканского бюджета и местного бюджета\"","Всего в рамках местного бюджета на 2022 год. запланировано, и выделено на 5 штат. единиц в сумме 17 326,18 т.тенге. "]
["",8,"Пояснительная записка к приложению 8 \"Расходы\"","Расходы организации, всего израсходовано на сумму 1 257 275,45 т.тенге. Из них себестоимость реализованной продукции (товара, услуги, работы) на 1 004 992,84 т. тенге, административные расходы 113 371,43 т.тенге, прочие расходы 138 911,18 т. тенге."]
["",9,"Пояснительная записка к приложению 9 \"Инвестиции и приобретение товаров, работ и услуг\"","Приобретенные ОС, запасы и работы услуги расшифрованы в  приложении 18."]
["",10,"Пояснительная записка к приложению 10 \"Приобретение долевых инструментов\"","Нет"]
["",11,"Пояснительная записка к приложению 11 \"Занимаемая площадь и автотранспорт\"","Общая площадь, занимаемая административным персоналом составляет 75,4 квадратный метр, арендуемое здание не имеет. Служебных автомашин для административного персонала 1 ед."]
["",12,"Пояснительная записка к приложению 12 \"Структура заимствований\"","нет"]
["",13,"Пояснительная записка к приложению 13 \"Размещение временно свободных денег\"","нет"]

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["","Приложение 14",{"$nulls":15},"",null,null,""]
["","Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz",{"$nulls":15},"",null,null,""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ",{"$nulls":15},"",null,null,""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":15},"",null,null,""]
["","Пятилетний период: 2022 - 2026",{"$nulls":15},"",null,null,""]
["","Планируемый / отчетный период: 2022 год",{"$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,""]
["","Активы",{"$nulls":15},"",null,null,""]
["","",{"$nulls":15},"",null,null,""]
{"$rows_empty":19}
["","№ п/п","Наименование показателей",{"$nulls":5},"единица измерения","2020","2021","2022",null,null,"2023",null,null,"2024",null,null,"2025",null,null,"2026"]
["",{"$nulls":8},"Факт","Факт / оценка","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["","А","Б","В","Г","Д","Е","Ж","З",4,5,6,7,8,9,null,null,12,null,null,15,null,null,18]
["",1,"Активы","Всего","Организации",{"$nulls":3},"тыс. тенге",{"v":1126387.19,"d":"1,126,387.19"},{"v":1871295.76,"d":"1,871,295.76"},{"v":1670614.35,"d":"1,670,614.35"},{"v":1728432.33,"d":"1,728,432.33"},{"v":103.46088132189216,"d":"103.46"},{"v":1752991.18,"d":"1,752,991.18"},null,null,{"v":1242779.42,"d":"1,242,779.42"},null,null,{"v":1256479.42,"d":"1,256,479.42"},null,null,{"v":1270079.42,"d":"1,270,079.42"}]
["",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":213775.64,"d":"213,775.64"},{"v":278578.4,"d":"278,578.40"},{"v":182080.76,"d":"182,080.76"},{"v":249246.81,"d":"249,246.81"},{"v":136.88805450943855,"d":"136.89"},{"v":214848.88,"d":"214,848.88"},null,null,{"v":112748.92,"d":"112,748.92"},null,null,{"v":116448.92,"d":"116,448.92"},null,null,{"v":120048.92,"d":"120,048.92"}]
["",5,{"$nulls":3},"Дочерних организаций",null,null,"тыс. тенге"]
["",6,{"$nulls":3},"Консолидированные показатели ",null,null,"тыс. тенге"]
["",7,"Деньги и их эквиваленты",{"$nulls":3},"Организации",null,"тыс. тенге",{"v":112160.63,"d":"112,160.63"},{"v":156360,"d":"156,360.00"},{"v":34511.87,"d":"34,511.87"},{"v":96393.86,"d":"96,393.86"},{"v":279.3063951620124,"d":"279.31"},{"v":74680.51,"d":"74,680.51"},null,null,{"v":52748.92,"d":"52,748.92"},null,null,{"v":54448.92,"d":"54,448.92"},null,null,{"v":58048.92,"d":"58,048.92"}]
["",8,{"$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,{"$nulls":5},"прочие финансовые активы","тыс. тенге"]
["",14,{"$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",{"$nulls":3},"Организации",null,"тыс. тенге",{"v":46520.2,"d":"46,520.20"},{"v":40428.05,"d":"40,428.05"},{"v":40428.05,"d":"40,428.05"},{"v":57937.07,"d":"57,937.07"},{"v":143.30908861545387,"d":"143.31"},{"v":40428.05,"d":"40,428.05"}]
["",26,{"$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":54200.1,"d":"54,200.10"},{"v":81381.53,"d":"81,381.53"},{"v":107140.84,"d":"107,140.84"},{"v":84943.23,"d":"84,943.23"},{"v":79.28184061278594,"d":"79.28"},{"v":99740.32,"d":"99,740.32"},null,null,{"v":60000,"d":"60,000.00"},null,null,{"v":62000,"d":"62,000.00"},null,null,{"v":62000,"d":"62,000.00"}]
["",35,{"$nulls":4},"Дочерних организаций",null,"тыс. тенге"]
["",36,{"$nulls":4},"Консолидированные показатели ",null,"тыс. тенге"]
["",37,"Займы (временная финансовая помощь) предоставленные",{"$nulls":3},"Организацией",null,"тыс. тенге"]
["",38,{"$nulls":4},"Дочерних организаций",null,"тыс. тенге"]
["",39,{"$nulls":4},"Консолидированные показатели ",null,"тыс. тенге"]
["",40,"Прочие ",{"$nulls":3},"Организации",null,"тыс. тенге",894.71,408.82,null,{"v":9972.65,"d":"9,972.65"}]
["",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":912611.55,"d":"912,611.55"},{"v":1592717.36,"d":"1,592,717.36"},{"v":1488533.59,"d":"1,488,533.59"},{"v":1479185.52,"d":"1,479,185.52"},{"v":99.37199468908189,"d":"99.37"},{"v":1538142.3,"d":"1,538,142.30"},null,null,{"v":1130030.5,"d":"1,130,030.50"},null,null,{"v":1140030.5,"d":"1,140,030.50"},null,null,{"v":1150030.5,"d":"1,150,030.50"}]
["",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"]
["",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",{"$nulls":3},"Организации","Балансовая стоимость","тыс. тенге",{"v":912541.79,"d":"912,541.79"},{"v":1592671.16,"d":"1,592,671.16"},{"v":1488507.03,"d":"1,488,507.03"},{"v":1479151.1,"d":"1,479,151.10"},{"v":99.3714554374661,"d":"99.37"},{"v":1538117.7,"d":"1,538,117.70"},null,null,{"v":1130000,"d":"1,130,000.00"},null,null,{"v":1140000,"d":"1,140,000.00"},null,null,{"v":1150000,"d":"1,150,000.00"}]
["",79,{"$nulls":5},"Первоначальная стоимость","тыс. тенге",{"v":1088261.44,"d":"1,088,261.44"},{"v":1836050.88,"d":"1,836,050.88"},{"v":1847096.52,"d":"1,847,096.52"},{"v":1847364.13,"d":"1,847,364.13"},{"v":100.01448814380312,"d":"100.01"},{"v":1847096.52,"d":"1,847,096.52"},null,null,{"v":1300000,"d":"1,300,000.00"},null,null,{"v":1300000,"d":"1,300,000.00"},null,null,{"v":1320000,"d":"1,320,000.00"}]
["",80,{"$nulls":5},"Амортизация","тыс. тенге",{"v":175719.65,"d":"175,719.65"},{"v":243379.72,"d":"243,379.72"},{"v":358589.49,"d":"358,589.49"},{"v":368213.03,"d":"368,213.03"},{"v":102.68372059649602,"d":"102.68"},{"v":308978.82,"d":"308,978.82"},null,null,{"v":170000,"d":"170,000.00"},null,null,{"v":160000,"d":"160,000.00"},null,null,{"v":170000,"d":"170,000.00"}]
["",81,{"$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",69.76,{"v":46.2,"d":"46.20"},26.56,34.42,{"v":129.59337349397592,"d":"129.59"},{"v":24.6,"d":"24.60"},null,null,{"v":30.5,"d":"30.50"},null,null,{"v":30.5,"d":"30.50"},null,null,{"v":30.5,"d":"30.50"}]
["",94,{"$nulls":5},"Первоначальная стоимость","тыс. тенге",{"v":157.1,"d":"157.10"},{"v":157.1,"d":"157.10"},{"v":157.1,"d":"157.10"},{"v":157.1,"d":"157.10"},{"v":100,"d":"100.00"},{"v":157.1,"d":"157.10"},null,null,{"v":157.1,"d":"157.10"},null,null,{"v":157.1,"d":"157.10"},null,null,{"v":157.1,"d":"157.10"}]
["",95,{"$nulls":5},"Амортизация","тыс. тенге",87.34,{"v":110.9,"d":"110.90"},130.54,122.68,{"v":93.97885705530872,"d":"93.98"},{"v":132.5,"d":"132.50"},null,null,{"v":126.6,"d":"126.60"},null,null,{"v":126.6,"d":"126.60"},null,null,{"v":126.6,"d":"126.60"}]
["",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"]

{"sheet":"Прил15","index":16,"n_rows":105,"n_cols":24,"rows_kept":105,"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],[31,1,32,1],[31,2,32,7],[31,8,32,8],[31,11,31,13],[31,14,31,16],[31,17,31,19],[31,20,31,22],[31,23,31,25],[35,4,35,5],[36,2,38,2],[36,3,38,3],[36,4,36,7],[37,4,37,7],[38,4,38,7],[39,2,41,3],[39,4,41,5],[39,6,39,7],[40,6,40,7],[41,6,41,7],[42,2,44,5],[42,6,42,7],[43,6,43,7],[44,6,44,7],[45,2,47,5],[45,6,45,7],[46,6,46,7],[47,6,47,7],[48,2,50,5],[48,6,48,7],[49,6,49,7],[50,6,50,7],[51,2,53,5],[51,6,51,7],[52,6,52,7],[53,6,53,7],[54,2,56,5],[54,6,54,7],[55,6,55,7],[56,6,56,7],[57,2,59,3],[57,4,59,5],[57,6,57,7],[58,6,58,7],[59,6,59,7],[60,2,65,5],[60,6,62,6],[63,6,65,6],[66,2,68,6],[69,2,71,6],[72,2,74,6],[75,2,77,6],[78,2,80,6],[81,2,83,6],[84,2,89,4],[84,5,86,6],[87,5,89,6],[90,2,92,6],[93,2,95,6],[96,2,98,6],[99,2,101,6],[102,2,104,6]],"flags":["formulas_cached_only"]}
["","Приложение 15",{"$nulls":15},"",null,null,""]
["","Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz",{"$nulls":15},"",null,null,""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ",{"$nulls":15},"",null,null,""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":15},"",null,null,""]
["","Пятилетний период: 2022 - 2026",{"$nulls":15},"",null,null,""]
["","Планируемый / отчетный период: 2022 год",{"$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,""]
["","Пассивы",{"$nulls":15},"",null,null,""]
["","",{"$nulls":15},"",null,null,""]
{"$rows_empty":19}
["","№ п/п","Наименование показателей",{"$nulls":5},"единица измерения","2020","2021","2022",null,null,"2023",null,null,"2024",null,null,"2025",null,null,"2026"]
["",{"$nulls":8},"Факт","Факт / оценка","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["","А","Б","В","Г",null,"Д","Е","Ж",4,5,6,7,8,9,null,null,12,null,null,15,null,null,18]
["",1,"Пассивы","Всего","Организации",{"$nulls":3},"тыс. тенге",{"v":1126387.19,"d":"1,126,387.19"},{"v":1871295.76,"d":"1,871,295.76"},{"v":1670614.35,"d":"1,670,614.35"},{"v":1728432.33,"d":"1,728,432.33"},{"v":103.46088132189216,"d":"103.46"},{"v":1752991.18,"d":"1,752,991.18"},null,null,{"v":1242779.42,"d":"1,242,779.42"},null,null,{"v":1256479.42,"d":"1,256,479.42"},null,null,{"v":1270079.42,"d":"1,270,079.42"}]
["",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":815255.09,"d":"815,255.09"},{"v":833387.66,"d":"833,387.66"},{"v":846879.42,"d":"846,879.42"},{"v":834974.02,"d":"834,974.02"},{"v":98.59420364707883,"d":"98.59"},{"v":847379.42,"d":"847,379.42"},null,null,{"v":847879.42,"d":"847,879.42"},null,null,{"v":848379.42,"d":"848,379.42"},null,null,{"v":848879.42,"d":"848,879.42"}]
["",5,{"$nulls":4},"Дочерних организаций",null,"тыс. тенге"]
["",6,{"$nulls":4},"Консолидированные показатели",null,"тыс. тенге"]
["",7,"Оплаченный уставный капитал",{"$nulls":3},"Организации",null,"тыс. тенге",{"v":786280,"d":"786,280.00"},{"v":786280,"d":"786,280.00"},{"v":786280,"d":"786,280.00"},{"v":786280,"d":"786,280.00"},{"v":100,"d":"100.00"},{"v":786280,"d":"786,280.00"},null,null,{"v":786280,"d":"786,280.00"},null,null,{"v":786280,"d":"786,280.00"},null,null,{"v":786280,"d":"786,280.00"}]
["",8,{"$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)",{"$nulls":3},"Организации",null,"тыс. тенге",{"v":28599.42,"d":"28,599.42"},{"v":28599.42,"d":"28,599.42"},{"v":28599.42,"d":"28,599.42"},{"v":28599.42,"d":"28,599.42"},{"v":100,"d":"100.00"},{"v":28599.42,"d":"28,599.42"},null,null,{"v":28599.42,"d":"28,599.42"},null,null,{"v":28599.42,"d":"28,599.42"},null,null,{"v":28599.42,"d":"28,599.42"}]
["",14,{"$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",375.67,{"v":18508.24,"d":"18,508.24"},{"v":32000,"d":"32,000.00"},{"v":20094.6,"d":"20,094.60"},{"v":62.795625,"d":"62.80"},{"v":32500,"d":"32,500.00"},null,null,{"v":33000,"d":"33,000.00"},null,null,{"v":33500,"d":"33,500.00"},null,null,{"v":34000,"d":"34,000.00"}]
["",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,{"$nulls":4},"Консолидированные показатели",null,"тыс. тенге"]
["",22,"Обязательства",null,"Всего",null,"Организации",null,"тыс. тенге",{"v":311132.1,"d":"311,132.10"},{"v":1037908.1,"d":"1,037,908.10"},{"v":823734.93,"d":"823,734.93"},{"v":893458.31,"d":"893,458.31"},{"v":108.46429809647626,"d":"108.46"},{"v":905611.76,"d":"905,611.76"},null,null,{"v":394900,"d":"394,900.00"},null,null,{"v":408100,"d":"408,100.00"},null,null,{"v":421200,"d":"421,200.00"}]
["",23,{"$nulls":4},"Дочерних организаций",null,"тыс. тенге"]
["",24,{"$nulls":4},"Консолидированные показатели",null,"тыс. тенге"]
["",25,"Краткосрочная кредиторская задолженность",{"$nulls":3},"Всего","Организации","тыс. тенге",{"v":83226.57,"d":"83,226.57"},{"v":96286.53,"d":"96,286.53"},{"v":75050.18,"d":"75,050.18"},{"v":61348.82,"d":"61,348.82"},{"v":81.74373465859776,"d":"81.74"},{"v":61900,"d":"61,900.00"},null,null,{"v":64900,"d":"64,900.00"},null,null,{"v":68100,"d":"68,100.00"},null,null,{"v":71200,"d":"71,200.00"}]
["",26,{"$nulls":5},"Дочерних организаций","тыс. тенге"]
["",27,{"$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":50662.23,"d":"50,662.23"},{"v":71208.97,"d":"71,208.97"},{"v":53057.76,"d":"53,057.76"},{"v":55705.61,"d":"55,705.61"},{"v":104.99050468772145,"d":"104.99"},{"v":42500,"d":"42,500.00"},null,null,{"v":44500,"d":"44,500.00"},null,null,{"v":46500,"d":"46,500.00"},null,null,{"v":48600,"d":"48,600.00"}]
["",32,{"$nulls":5},"Дочерних организаций","тыс. тенге"]
["",33,{"$nulls":5},"Консолидированные показатели","тыс. тенге"]
["",34,"по налогам и другим обязательным платежам в бюджет",{"$nulls":4},"Организации","тыс. тенге",null,{"v":9617.9,"d":"9,617.90"},{"v":9620,"d":"9,620.00"},{"v":1112.41,"d":"1,112.41"},{"v":11.563513513513513,"d":"11.56"},{"v":16600,"d":"16,600.00"},null,null,{"v":17600,"d":"17,600.00"},null,null,{"v":18600,"d":"18,600.00"},null,null,{"v":19600,"d":"19,600.00"}]
["",35,{"$nulls":5},"Дочерних организаций","тыс. тенге"]
["",36,{"$nulls":5},"Консолидированные показатели","тыс. тенге"]
["",37,"вознаграждения к выплате",{"$nulls":4},"Организации","тыс. тенге"]
["",38,{"$nulls":5},"Дочерних организаций","тыс. тенге"]
["",39,{"$nulls":5},"Консолидированные показатели","тыс. тенге"]
["",40,"поставщикам и подрядчикам",{"$nulls":4},"Организации","тыс. тенге",{"v":32041.1,"d":"32,041.10"},{"v":15439.08,"d":"15,439.08"},{"v":12350,"d":"12,350.00"},{"v":4351.69,"d":"4,351.69"},{"v":35.23635627530364,"d":"35.24"},{"v":2200,"d":"2,200.00"},null,null,{"v":2300,"d":"2,300.00"},null,null,{"v":2400,"d":"2,400.00"},null,null,{"v":2500,"d":"2,500.00"}]
["",41,{"$nulls":5},"Дочерних организаций","тыс. тенге"]
["",42,{"$nulls":5},"Консолидированные показатели","тыс. тенге"]
["",43,"оплата труда",{"$nulls":4},"Организации","тыс. тенге"]
["",44,{"$nulls":5},"Дочерних организаций","тыс. тенге"]
["",45,{"$nulls":5},"Консолидированные показатели","тыс. тенге"]
["",46,"прочие ",{"$nulls":4},"Организации","тыс. тенге",523.24,20.58,22.42,179.11,{"v":798.884924174844,"d":"798.88"},{"v":600,"d":"600.00"},null,null,{"v":500,"d":"500.00"},null,null,{"v":600,"d":"600.00"},null,null,{"v":500,"d":"500.00"}]
["",47,{"$nulls":5},"Дочерних организаций","тыс. тенге"]
["",48,{"$nulls":5},"Консолидированные показатели","тыс. тенге"]
["",49,"Долгосрочная кредиторская задолженность",null,null,"Всего",null,"Организации","тыс. тенге",{"v":227905.53,"d":"227,905.53"},{"v":941621.57,"d":"941,621.57"},{"v":748684.75,"d":"748,684.75"},{"v":832109.49,"d":"832,109.49"},{"v":111.1428394928573,"d":"111.14"},{"v":843711.76,"d":"843,711.76"},null,null,{"v":330000,"d":"330,000.00"},null,null,{"v":340000,"d":"340,000.00"},null,null,{"v":350000,"d":"350,000.00"}]
["",50,{"$nulls":5},"Дочерних организаций","тыс. тенге"]
["",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",{"v":3674.14,"d":"3,674.14"},{"v":3674.14,"d":"3,674.14"},{"v":3674.14,"d":"3,674.14"},{"v":3674.14,"d":"3,674.14"},{"v":100,"d":"100.00"},{"v":3674.14,"d":"3,674.14"}]
["",65,{"$nulls":5},"Дочерних организаций","тыс. тенге"]
["",66,{"$nulls":5},"Консолидированные показатели","тыс. тенге"]
["",67,"прочие ",{"$nulls":4},"Организации","тыс. тенге",{"v":224231.39,"d":"224,231.39"},{"v":937947.43,"d":"937,947.43"},{"v":745010.61,"d":"745,010.61"},{"v":828435.35,"d":"828,435.35"},{"v":111.19779220325466,"d":"111.20"},{"v":840037.62,"d":"840,037.62"},null,null,{"v":330000,"d":"330,000.00"},null,null,{"v":340000,"d":"340,000.00"},null,null,{"v":350000,"d":"350,000.00"}]
["",68,{"$nulls":5},"Дочерних организаций","тыс. тенге"]
["",69,{"$nulls":5},"Консолидированные показатели","тыс. тенге"]

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["","Приложение 16",{"$nulls":16},""]
["","Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz",{"$nulls":16},""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ",{"$nulls":16},""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":16},""]
["","Пятилетний период: 2022 - 2026",{"$nulls":16},""]
["","Планируемый / отчетный период: 2022 год",{"$nulls":16},""]
["","дата <дата> № <номер>",{"$nulls":16},""]
["","",{"$nulls":16},""]
["","Расчеты показателей финансово-хозяйственной деятельности",{"$nulls":16},""]
["","",{"$nulls":16},""]
["","Персонал",{"$nulls":16},""]
["","",{"$nulls":16},""]
{"$rows_empty":19}
["","№ п/п","Наименование показателей",{"$nulls":6},"единица измерения","2020","2021","2022",null,null,"2023",null,null,"2024",null,null,"2025",null,null,"2026"]
["",{"$nulls":9},"Факт","Факт / оценка","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["","А","Б","В","Г","Д",null,"Е","Ж","З",4,5,6,7,8,9,null,null,12,null,null,15,null,null,18]
["",1,"Численность","Всего",null,"по штату",{"$nulls":3},"",286.75,288.75,291.75,291.75,{"v":100,"d":"100.00"},{"v":305,"d":"305.00"},null,null,303.75,null,null,307.75,null,null,307.75]
["",2,{"$nulls":3},"среднесписочная",{"$nulls":3},"человек",{"v":249,"d":"249.00"},{"v":274,"d":"274.00"},279.75,279.75,{"v":100,"d":"100.00"},{"v":282,"d":"282.00"},null,null,{"v":282,"d":"282.00"},null,null,{"v":283,"d":"283.00"},null,null,{"v":284,"d":"284.00"}]
["",3,null,"в том числе","работников, занятых в производстве продукции основного производства",null,"Всего",null,"по штату","",254.75,{"v":226,"d":"226.00"},{"v":230.5,"d":"230.50"},{"v":230.5,"d":"230.50"},{"v":100,"d":"100.00"},240.25,null,null,{"v":241,"d":"241.00"},null,null,{"v":245,"d":"245.00"},null,null,{"v":245,"d":"245.00"}]
["",4,{"$nulls":6},"среднесписочная","человек",{"v":217,"d":"217.00"},{"v":219,"d":"219.00"},219.75,219.75,{"v":100,"d":"100.00"},218.75,null,null,{"v":227,"d":"227.00"},null,null,{"v":228,"d":"228.00"},null,null,{"v":229,"d":"229.00"}]
["",5,{"$nulls":4},"состоящих в штате",null,"по штату","",254.75,{"v":226,"d":"226.00"},{"v":230.5,"d":"230.50"},{"v":230.5,"d":"230.50"},{"v":100,"d":"100.00"},240.25,null,null,{"v":241,"d":"241.00"},null,null,{"v":245,"d":"245.00"},null,null,{"v":245,"d":"245.00"}]
["",6,{"$nulls":6},"среднесписочная","человек",{"v":217,"d":"217.00"},{"v":219,"d":"219.00"},219.75,219.75,{"v":100,"d":"100.00"},218.75,null,null,{"v":227,"d":"227.00"},null,null,{"v":228,"d":"228.00"},null,null,{"v":229,"d":"229.00"}]
["",7,{"$nulls":4},"не состоящих в штате",null,"среднесписочная","человек"]
["",8,null,null,"работников, занятых в производстве продукции вспомогательного производства",null,"Всего",null,"по штату",""]
["",9,{"$nulls":6},"среднесписочная","человек"]
["",10,{"$nulls":4},"состоящих в штате",null,"по штату",""]
["",11,{"$nulls":6},"среднесписочная","человек"]
["",12,{"$nulls":4},"не состоящих в штате",null,"среднесписочная","человек"]
["",13,null,null,"административного персонала",null,"Всего",null,"по штату","",{"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"},null,null,{"v":5,"d":"5.00"},null,null,{"v":5,"d":"5.00"},null,null,{"v":5,"d":"5.00"}]
["",14,{"$nulls":6},"среднесписочная","человек",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":100,"d":"100.00"},{"v":5,"d":"5.00"},null,null,{"v":5,"d":"5.00"},null,null,{"v":5,"d":"5.00"},null,null,{"v":5,"d":"5.00"}]
["",15,{"$nulls":4},"состоящих в штате",null,"по штату","",{"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"},null,null,{"v":5,"d":"5.00"},null,null,{"v":5,"d":"5.00"},null,null,{"v":5,"d":"5.00"}]
["",16,{"$nulls":6},"среднесписочная","человек",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":100,"d":"100.00"},{"v":5,"d":"5.00"},null,null,{"v":5,"d":"5.00"},null,null,{"v":5,"d":"5.00"},null,null,{"v":5,"d":"5.00"}]
["",17,{"$nulls":4},"не состоящих в штате",null,"среднесписочная","человек"]
["",18,null,null,"прочих работников",null,"Всего",null,"по штату","",{"v":27,"d":"27.00"},57.75,56.25,56.25,{"v":100,"d":"100.00"},59.75,null,null,57.75,null,null,57.75,null,null,57.75]
["",19,{"$nulls":6},"среднесписочная","человек",{"v":27,"d":"27.00"},{"v":50,"d":"50.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":100,"d":"100.00"},58.25,null,null,{"v":50,"d":"50.00"},null,null,{"v":50,"d":"50.00"},null,null,{"v":50,"d":"50.00"}]
["",20,{"$nulls":4},"состоящих в штате",null,"по штату","",{"v":27,"d":"27.00"},57.75,56.25,56.25,{"v":100,"d":"100.00"},59.75,null,null,57.75,null,null,57.75,null,null,57.75]
["",21,{"$nulls":6},"среднесписочная","человек",{"v":27,"d":"27.00"},{"v":50,"d":"50.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":100,"d":"100.00"},58.25,null,null,{"v":50,"d":"50.00"},null,null,{"v":50,"d":"50.00"},null,null,{"v":50,"d":"50.00"}]
["",22,{"$nulls":4},"не состоящих в штате",null,"среднесписочная","человек"]
["",23,"Оплата труда работников, занятых в производстве продукции основного производства","Всего",{"$nulls":5},"тысяч тенге",{"v":353160.47,"d":"353,160.47"},{"v":453512.23,"d":"453,512.23"},{"v":655908.12,"d":"655,908.12"},{"v":571473.5,"d":"571,473.50"},{"v":87.12706590673096,"d":"87.13"},{"v":706642.99,"d":"706,642.99"},null,null,{"v":807228.52,"d":"807,228.52"},null,null,{"v":1009036.3,"d":"1,009,036.30"},null,null,{"v":1261295.03,"d":"1,261,295.03"}]
["",24,null,"в том числе","основная заработная плата",{"$nulls":4},"тысяч тенге",{"v":327433.52,"d":"327,433.52"},{"v":382285.62,"d":"382,285.62"},{"v":580596.01,"d":"580,596.01"},{"v":510373.09,"d":"510,373.09"},{"v":87.9050288340769,"d":"87.91"},{"v":643792.74,"d":"643,792.74"},null,null,{"v":750223.2,"d":"750,223.20"},null,null,{"v":934929.38,"d":"934,929.38"},null,null,{"v":1164956.04,"d":"1,164,956.04"}]
["",25,null,null,"доплаты, надбавки, премии и другие стимулирующие выплаты, носящие постоянный характер, предусмотренные системой оплаты труда",{"$nulls":4},"тысяч тенге",null,{"v":54006.56,"d":"54,006.56"},{"v":56316.1,"d":"56,316.10"},{"v":45287.36,"d":"45,287.36"},{"v":80.41636405930097,"d":"80.42"},{"v":39000,"d":"39,000.00"}]
["",26,null,null,"выплаты, не носящие постоянный характер",null,"Всего",null,null,"тысяч тенге",{"v":25726.95,"d":"25,726.95"},{"v":17220.05,"d":"17,220.05"},{"v":18996.01,"d":"18,996.01"},{"v":15813.05,"d":"15,813.05"},{"v":83.24406020001042,"d":"83.24"},{"v":23850.25,"d":"23,850.25"},null,null,{"v":57005.32,"d":"57,005.32"},null,null,{"v":74106.92,"d":"74,106.92"},null,null,{"v":96338.99,"d":"96,338.99"}]
["",27,{"$nulls":4},"в том числе","пособие на оздоровление к оплачиваемому ежегодному трудовому отпуску",null,"тысяч тенге",null,{"v":17220.05,"d":"17,220.05"},{"v":18996.01,"d":"18,996.01"},{"v":15813.05,"d":"15,813.05"},{"v":83.24406020001042,"d":"83.24"},{"v":23850.25,"d":"23,850.25"},null,null,{"v":57005.32,"d":"57,005.32"},null,null,{"v":74106.92,"d":"74,106.92"},null,null,{"v":96338.99,"d":"96,338.99"}]
["",28,{"$nulls":5},"единовременные поощрительные выплаты ",null,"тысяч тенге",{"v":25726.95,"d":"25,726.95"}]
["",29,{"$nulls":5}," прочие",null,"тысяч тенге"]
["",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",{"$nulls":5},"тысяч тенге",{"v":23337.82,"d":"23,337.82"},{"v":33670.9,"d":"33,670.90"},{"v":39687.96,"d":"39,687.96"},{"v":40230.11,"d":"40,230.11"},{"v":101.3660314110375,"d":"101.37"},{"v":46531,"d":"46,531.00"},null,null,{"v":44383.79,"d":"44,383.79"},null,null,{"v":57698.93,"d":"57,698.93"},null,null,{"v":75008.61,"d":"75,008.61"}]
["",38,null,"в том числе","основная заработная плата",{"$nulls":4},"тысяч тенге",{"v":23337.82,"d":"23,337.82"},{"v":29513.5,"d":"29,513.50"},{"v":30894.79,"d":"30,894.79"},{"v":27849.56,"d":"27,849.56"},{"v":90.14322479615495,"d":"90.14"},{"v":40714,"d":"40,714.00"},null,null,{"v":41213.52,"d":"41,213.52"},null,null,{"v":53577.58,"d":"53,577.58"},null,null,{"v":69650.85,"d":"69,650.85"}]
["",39,null,null,"доплаты, надбавки, премии и другие стимулирующие выплаты, носящие постоянный характер, предусмотренные системой оплаты труда",{"$nulls":4},"тысяч тенге",null,{"v":2653.3,"d":"2,653.30"},{"v":5629.58,"d":"5,629.58"},{"v":8770.83,"d":"8,770.83"},{"v":155.79901164918164,"d":"155.80"},{"v":2653,"d":"2,653.00"}]
["",40,null,null,"выплаты, не носящие постоянный характер",null,"Всего",null,null,"тысяч тенге",null,{"v":1504.1,"d":"1,504.10"},{"v":3163.59,"d":"3,163.59"},{"v":3609.72,"d":"3,609.72"},{"v":114.10201701231829,"d":"114.10"},{"v":3164,"d":"3,164.00"},null,null,{"v":3170.27,"d":"3,170.27"},null,null,{"v":4121.35,"d":"4,121.35"},null,null,{"v":5357.76,"d":"5,357.76"}]
["",41,{"$nulls":4},"в том числе","пособие на оздоровление к оплачиваемому ежегодному трудовому отпуску",null,"тысяч тенге",null,{"v":1504.1,"d":"1,504.10"},{"v":3163.59,"d":"3,163.59"},{"v":3609.72,"d":"3,609.72"},{"v":114.10201701231829,"d":"114.10"},{"v":3164,"d":"3,164.00"},null,null,{"v":3170.27,"d":"3,170.27"},null,null,{"v":4121.35,"d":"4,121.35"},null,null,{"v":5357.76,"d":"5,357.76"}]
["",42,{"$nulls":5},"единовременные поощрительные выплаты ",null,"тысяч тенге"]
["",43,{"$nulls":5},"прочие",null,"тысяч тенге"]
["",44,"Оплата труда прочих работников","Всего",{"$nulls":5},"тысяч тенге",{"v":23651.97,"d":"23,651.97"},{"v":99406.91,"d":"99,406.91"},{"v":99407,"d":"99,407.00"},{"v":123916.09,"d":"123,916.09"},{"v":124.65529590471496,"d":"124.66"},{"v":134447,"d":"134,447.00"},null,null,{"v":167365.6,"d":"167,365.60"},null,null,{"v":217575.28,"d":"217,575.28"},null,null,{"v":282847.86,"d":"282,847.86"}]
["",45,null,"в том числе","основная заработная плата",{"$nulls":4},"тысяч тенге",{"v":23651.97,"d":"23,651.97"},{"v":83286.99,"d":"83,286.99"},{"v":81354.9,"d":"81,354.90"},{"v":101569.85,"d":"101,569.85"},{"v":124.84785796553128,"d":"124.85"},{"v":120394.9,"d":"120,394.90"},null,null,{"v":156523.67,"d":"156,523.67"},null,null,{"v":203480.77,"d":"203,480.77"},null,null,{"v":264524.99,"d":"264,524.99"}]
["",46,null,null,"доплаты, надбавки, премии и другие стимулирующие выплаты, носящие постоянный характер, предусмотренные системой оплаты труда",{"$nulls":4},"тысяч тенге",null,{"v":12434.49,"d":"12,434.49"},{"v":15154.35,"d":"15,154.35"},{"v":18826.14,"d":"18,826.14"},{"v":124.22928070158073,"d":"124.23"},{"v":10154.35,"d":"10,154.35"}]
["",47,null,null,"выплаты, не носящие постоянный характер",null,"Всего",null,null,"тысяч тенге",null,{"v":3685.43,"d":"3,685.43"},{"v":2897.75,"d":"2,897.75"},{"v":3520.1,"d":"3,520.10"},{"v":121.47700802346648,"d":"121.48"},{"v":3897.75,"d":"3,897.75"},null,null,{"v":10841.93,"d":"10,841.93"},null,null,{"v":14094.51,"d":"14,094.51"},null,null,{"v":18322.87,"d":"18,322.87"}]
["",48,{"$nulls":4},"в том числе","пособие на оздоровление к оплачиваемому ежегодному трудовому отпуску",null,"тысяч тенге",null,{"v":3685.43,"d":"3,685.43"},{"v":2897.75,"d":"2,897.75"},{"v":3520.1,"d":"3,520.10"},{"v":121.47700802346648,"d":"121.48"},{"v":3897.75,"d":"3,897.75"},null,null,{"v":10841.93,"d":"10,841.93"},null,null,{"v":14094.51,"d":"14,094.51"},null,null,{"v":18322.87,"d":"18,322.87"}]
["",49,{"$nulls":5},"единовременные поощрительные выплаты",null,"тысяч тенге"]
["",50,{"$nulls":5},"прочие",null,"тысяч тенге"]
["",51,"ФОТ","по Организации",{"$nulls":5},"тысяч тенге",{"v":400150.26,"d":"400,150.26"},{"v":586590.04,"d":"586,590.04"},{"v":795003.08,"d":"795,003.08"},{"v":735619.7,"d":"735,619.70"},{"v":92.53042139157499,"d":"92.53"},{"v":887620.99,"d":"887,620.99"},null,null,{"v":1018977.91,"d":"1,018,977.91"},null,null,{"v":1284310.51,"d":"1,284,310.51"},null,null,{"v":1619151.5,"d":"1,619,151.50"}]
["",52,null,"работников, занятых в производстве  продукции основного производства",{"$nulls":5},"тысяч тенге",{"v":353160.47,"d":"353,160.47"},{"v":453512.23,"d":"453,512.23"},{"v":655908.12,"d":"655,908.12"},{"v":571473.5,"d":"571,473.50"},{"v":87.12706590673096,"d":"87.13"},{"v":706642.99,"d":"706,642.99"},null,null,{"v":807228.52,"d":"807,228.52"},null,null,{"v":1009036.3,"d":"1,009,036.30"},null,null,{"v":1261295.03,"d":"1,261,295.03"}]
["",53,null," работников, занятых в производстве  продукции вспомогательного производства",{"$nulls":5},"тысяч тенге"]
["",54,null,"административного персонала",{"$nulls":5},"тысяч тенге",{"v":23337.82,"d":"23,337.82"},{"v":33670.9,"d":"33,670.90"},{"v":39687.96,"d":"39,687.96"},{"v":40230.11,"d":"40,230.11"},{"v":101.3660314110375,"d":"101.37"},{"v":46531,"d":"46,531.00"},null,null,{"v":44383.79,"d":"44,383.79"},null,null,{"v":57698.93,"d":"57,698.93"},null,null,{"v":75008.61,"d":"75,008.61"}]
["",55,null,"прочих работников  ",{"$nulls":5},"тысяч тенге",{"v":23651.97,"d":"23,651.97"},{"v":99406.91,"d":"99,406.91"},{"v":99407,"d":"99,407.00"},{"v":123916.09,"d":"123,916.09"},{"v":124.65529590471496,"d":"124.66"},{"v":134447,"d":"134,447.00"},null,null,{"v":167365.6,"d":"167,365.60"},null,null,{"v":217575.28,"d":"217,575.28"},null,null,{"v":282847.86,"d":"282,847.86"}]
["",56,"Среднемесячная заработная плата","по Организации",{"$nulls":5},"тенге ",{"v":33345855,"d":"33,345,855.00"},{"v":48882503.333333336,"d":"48,882,503.33"},{"v":66250256.666666664,"d":"66,250,256.67"},{"v":61301641.666666664,"d":"61,301,641.67"},{"v":92.53042139157499,"d":"92.53"},{"v":73968415.83333333,"d":"73,968,415.83"},null,null,{"v":84914825.83333333,"d":"84,914,825.83"},null,null,{"v":107025875.83333333,"d":"107,025,875.83"},null,null,{"v":134929291.66666666,"d":"134,929,291.67"}]
["",57,null,"работников, занятых в производстве  продукции основного производства",{"$nulls":5},"тенге ",{"v":29430039.166666668,"d":"29,430,039.17"},{"v":37792685.833333336,"d":"37,792,685.83"},{"v":54659010,"d":"54,659,010.00"},{"v":47622791.666666664,"d":"47,622,791.67"},{"v":87.12706590673096,"d":"87.13"},{"v":58886915.833333336,"d":"58,886,915.83"},null,null,{"v":67269043.33333333,"d":"67,269,043.33"},null,null,{"v":84086358.33333333,"d":"84,086,358.33"},null,null,{"v":105107919.16666667,"d":"105,107,919.17"}]
["",58,null," работников, занятых в производстве  продукции вспомогательного производства",{"$nulls":5},"тенге "]
["",59,null,"административного персонала",{"$nulls":5},"тенге ",{"v":1944818.3333333333,"d":"1,944,818.33"},{"v":2805908.3333333335,"d":"2,805,908.33"},{"v":3307330,"d":"3,307,330.00"},{"v":3352509.1666666665,"d":"3,352,509.17"},{"v":101.3660314110375,"d":"101.37"},{"v":3877583.3333333335,"d":"3,877,583.33"},null,null,{"v":3698649.1666666665,"d":"3,698,649.17"},null,null,{"v":4808244.166666667,"d":"4,808,244.17"},null,null,{"v":6250717.5,"d":"6,250,717.50"}]
["",60,null,"прочих работников  ",{"$nulls":5},"тенге ",{"v":1970997.5,"d":"1,970,997.50"},{"v":8283909.166666667,"d":"8,283,909.17"},{"v":8283916.666666667,"d":"8,283,916.67"},{"v":10326340.833333334,"d":"10,326,340.83"},{"v":124.65529590471496,"d":"124.66"},{"v":11203916.666666666,"d":"11,203,916.67"},null,null,{"v":13947133.333333334,"d":"13,947,133.33"},null,null,{"v":18131273.333333332,"d":"18,131,273.33"},null,null,{"v":23570655,"d":"23,570,655.00"}]
["",61,"Средние месячные расходы на оплату труда одного работника","по Организации",{"$nulls":5},"тенге ",{"v":133919.09638554216,"d":"133,919.10"},{"v":178403.29683698298,"d":"178,403.30"},{"v":236819.5055108728,"d":"236,819.51"},{"v":219130.08638665476,"d":"219,130.09"},{"v":92.53042139157499,"d":"92.53"},{"v":262299.34692671394,"d":"262,299.35"},null,null,{"v":301116.4036643026,"d":"301,116.40"},null,null,{"v":378183.30683156656,"d":"378,183.31"},null,null,{"v":475103.1396713615,"d":"475,103.14"}]
["",62,null,"работников, занятых в производстве  продукции основного производства",{"$nulls":5},"тенге ",{"v":135622.30030721967,"d":"135,622.30"},{"v":172569.34170471842,"d":"172,569.34"},{"v":248732.6962457338,"d":"248,732.70"},{"v":216713.50018960942,"d":"216,713.50"},{"v":87.12706590673096,"d":"87.13"},{"v":269197.32952380955,"d":"269,197.33"},null,null,{"v":296339.3979441997,"d":"296,339.40"},null,null,{"v":368799.81725146197,"d":"368,799.82"},null,null,{"v":458986.5465793304,"d":"458,986.55"}]
["",63,null," работников, занятых в производстве  продукции вспомогательного производства",{"$nulls":5},"тенге "]
["",64,null,"административного персонала",{"$nulls":5},"тенге ",{"v":388963.6666666667,"d":"388,963.67"},{"v":561181.6666666666,"d":"561,181.67"},{"v":661466,"d":"661,466.00"},{"v":670501.8333333334,"d":"670,501.83"},{"v":101.3660314110375,"d":"101.37"},{"v":775516.6666666666,"d":"775,516.67"},null,null,{"v":739729.8333333334,"d":"739,729.83"},null,null,{"v":961648.8333333334,"d":"961,648.83"},null,null,{"v":1250143.5,"d":"1,250,143.50"}]
["",65,null,"прочих работников  ",{"$nulls":5},"тенге ",{"v":72999.9074074074,"d":"72,999.91"},{"v":165678.18333333332,"d":"165,678.18"},{"v":150616.66666666666,"d":"150,616.67"},{"v":187751.65151515152,"d":"187,751.65"},{"v":124.65529590471496,"d":"124.66"},{"v":192341.91702432046,"d":"192,341.92"},null,null,{"v":278942.6666666667,"d":"278,942.67"},null,null,{"v":362625.4666666667,"d":"362,625.47"},null,null,{"v":471413.1,"d":"471,413.10"}]
["",66,"Показатели труда","Производительность труда на 1-го работника",{"$nulls":5},"тысяч тенге",{"v":192.0921285140562,"d":"192.09"},{"v":246.9345620437956,"d":"246.93"},{"v":241.97740840035746,"d":"241.98"},{"v":241.97740840035746,"d":"241.98"},{"v":100,"d":"100.00"},{"v":240.0467375886525,"d":"240.05"},null,null,{"v":283.2551418439716,"d":"283.26"},null,null,{"v":282.2542402826855,"d":"282.25"},null,null,{"v":281.2603873239437,"d":"281.26"}]
["",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",{"$nulls":5},"%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},null,null,{"v":10,"d":"10.00"},null,null,{"v":10,"d":"10.00"},null,null,{"v":10,"d":"10.00"}]
["",70,null,"в том числе","работников, занятых в производстве  продукции основного производства",{"$nulls":4},"%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},null,null,{"v":10,"d":"10.00"},null,null,{"v":10,"d":"10.00"},null,null,{"v":10,"d":"10.00"}]
["",71,null,null,"работников, занятых в производстве  продукции вспомогательного производства",{"$nulls":4},"%"]
["",72,null,null,"административного персонала",{"$nulls":4},"%"]
["",73,null,null,"прочих работников ",{"$nulls":4},"%"]
["",74,"Вознаграждения членам Совета директоров (наблюдательного совета)",{"$nulls":6},"тысяч тенге"]
["",75,"Повышение квалификации","Всего",{"$nulls":5},"человек",{"v":107,"d":"107.00"},{"v":107,"d":"107.00"},{"v":181,"d":"181.00"},{"v":181,"d":"181.00"},{"v":100,"d":"100.00"},{"v":107,"d":"107.00"},null,null,{"v":107,"d":"107.00"},null,null,{"v":125,"d":"125.00"},null,null,{"v":125,"d":"125.00"}]
["",76,null,"в том числе","работников, занятых в производстве  продукции основного производства",{"$nulls":4},"человек",{"v":102,"d":"102.00"},{"v":102,"d":"102.00"},{"v":177,"d":"177.00"},{"v":177,"d":"177.00"},{"v":100,"d":"100.00"},{"v":102,"d":"102.00"},null,null,{"v":102,"d":"102.00"},null,null,{"v":120,"d":"120.00"},null,null,{"v":120,"d":"120.00"}]
["",77,null,null,"работников, занятых в производстве  продукции вспомогательного производства",{"$nulls":4},"человек"]
["",78,null,null,"административного персонала",{"$nulls":4},"человек",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":100,"d":"100.00"},{"v":5,"d":"5.00"},null,null,{"v":5,"d":"5.00"},null,null,{"v":5,"d":"5.00"},null,null,{"v":5,"d":"5.00"}]
["",79,null,null,"прочих работников ",{"$nulls":4},"человек"]
["",80,"Создание новых рабочих мест","Всего",{"$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"]
["","",null,"В том числе мероприятий",null,null,"",null,null,"","","","","","","",null,null,"",null,null,"",null,null,""]
["",91,{"$nulls":4},"",null,null,"тысяч тенге"]

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["","Приложение 17",{"$nulls":17},""]
["","Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz",{"$nulls":17},""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ",{"$nulls":17},""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":17},""]
["","Пятилетний период: 2022 - 2026",{"$nulls":17},""]
["","Планируемый / отчетный период: 2022 год",{"$nulls":17},""]
["","дата <дата> № <номер>",{"$nulls":17},""]
["","",{"$nulls":17},""]
["","Расчеты показателей финансово-хозяйственной деятельности",{"$nulls":17},""]
["","",{"$nulls":17},""]
["","Доходы по источникам признания",{"$nulls":17},""]
["","",{"$nulls":17},""]
{"$rows_empty":19}
["","Наименование показателей (товар, услуга, работа)",{"$nulls":4},"единица измерения",null,"2020","2021","2022",null,null,"2023",null,null,"2024",null,null,"2025",null,null,"2026"]
["",{"$nulls":7},"Факт","Факт / оценка","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["",1,{"$nulls":4},2,null,3,4,5,6,7,8,null,null,11,null,null,14,null,null,17]
["","Доходы, всего",{"$nulls":4},"тыс. тенге",null,{"v":871613.2,"d":"871,613.20"},{"v":1076991.27,"d":"1,076,991.27"},{"v":1360963.44,"d":"1,360,963.44"},{"v":1259869.281,"d":"1,259,869.28"},{"v":92.57186813188751,"d":"92.57"},{"v":1627638.75,"d":"1,627,638.75"},null,null,{"v":1559349.66,"d":"1,559,349.66"},null,null,{"v":1913025.11,"d":"1,913,025.11"},null,null,{"v":2241911.23,"d":"2,241,911.23"}]
["","Реализация продукции (товара, услуги, работы)","Всего",{"$nulls":3},"тыс. тенге",null,{"v":850497.46,"d":"850,497.46"},{"v":967839.87,"d":"967,839.87"},{"v":1264799.4,"d":"1,264,799.40"},{"v":1131107.04,"d":"1,131,107.04"},{"v":89.42975779400275,"d":"89.43"},{"v":1615118.75,"d":"1,615,118.75"},null,null,{"v":1527952.66,"d":"1,527,952.66"},null,null,{"v":1881100.11,"d":"1,881,100.11"},null,null,{"v":2208457.23,"d":"2,208,457.23"}]
["",null,"в том числе","по государственному заданию","Всего, в том числе",null,"тыс. тенге"]
["",{"$nulls":3},"","","",null,"","","","","","",null,null,"",null,null,"",null,null,""]
[]
["",null,null,"государственным органам","Всего:",null,"тыс. тенге",null,{"v":8597.48,"d":"8,597.48"},{"v":13141.85,"d":"13,141.85"},{"v":17326.18,"d":"17,326.18"},{"v":17326.18,"d":"17,326.18"},{"v":100,"d":"100.00"},{"v":19043.29,"d":"19,043.29"},null,null,{"v":27794.55,"d":"27,794.55"},null,null,{"v":36132.91,"d":"36,132.91"},null,null,{"v":46972.78,"d":"46,972.78"}]
["",{"$nulls":3},"республиканского уровня, в том числе",null,"тыс. тенге"]
[]
[]
["",{"$nulls":3},"местного уровня, в том числе:",null,"тыс. тенге",null,{"v":8597.48,"d":"8,597.48"},{"v":13141.85,"d":"13,141.85"},{"v":17326.18,"d":"17,326.18"},{"v":17326.18,"d":"17,326.18"},{"v":100,"d":"100.00"},{"v":19043.29,"d":"19,043.29"},null,null,{"v":27794.55,"d":"27,794.55"},null,null,{"v":36132.91,"d":"36,132.91"},null,null,{"v":46972.78,"d":"46,972.78"}]
[]
["",{"$nulls":3},"","Для обеспечения работы медицинских призывных и приписных комиссий районных и городских военкоматов","тыс. тенге",null,{"v":7664.14,"d":"7,664.14"},{"v":13141.85,"d":"13,141.85"},{"v":17326.18,"d":"17,326.18"},{"v":17326.18,"d":"17,326.18"},{"v":100,"d":"100.00"},{"v":19043.29,"d":"19,043.29"},null,null,{"v":27794.55,"d":"27,794.55"},null,null,{"v":36132.91,"d":"36,132.91"},null,null,{"v":46972.78,"d":"46,972.78"}]
["",{"$nulls":3},"","Бесплатные рецепты (авизовка)","тыс. тенге",null,933.34]
["",{"$nulls":3},"","","тыс. тенге"]
["",{"$nulls":3},"","","тыс. тенге"]
["",{"$nulls":3},"","","тыс. тенге"]
[]
["",null,null,"государственным учреждениям, не являющихся государственными органами ","Всего, в том числе",null,"тыс. тенге"]
[]
["",{"$nulls":3},"","","тыс. тенге"]
["",{"$nulls":3},"","","тыс. тенге"]
[]
["",null,null,"субъектам квазигосударственного сектора, за исключением государственного задания","Всего, в том числе",null,"тыс. тенге",null,{"v":838704.91,"d":"838,704.91"},{"v":951176.79,"d":"951,176.79"},{"v":1242967.63,"d":"1,242,967.63"},{"v":1109510.65,"d":"1,109,510.65"},{"v":89.26303656033262,"d":"89.26"},{"v":1590894.03,"d":"1,590,894.03"},null,null,{"v":1494876.63,"d":"1,494,876.63"},null,null,{"v":1839484.25,"d":"1,839,484.25"},null,null,{"v":2155562,"d":"2,155,562.00"}]
[]
["",{"$nulls":3},"","Амбулаторно-поликлиническая помощь","тыс. тенге",null,{"v":605895.66,"d":"605,895.66"},{"v":577418.24,"d":"577,418.24"},{"v":781258.3,"d":"781,258.30"},{"v":694202.5,"d":"694,202.50"},{"v":88.85697598348715,"d":"88.86"},{"v":747408.88,"d":"747,408.88"},null,null,{"v":941852.63,"d":"941,852.63"},null,null,{"v":989621.25,"d":"989,621.25"},null,null,{"v":1125695,"d":"1,125,695.00"}]
["",{"$nulls":3},"","Стационарозамещающая помощь","тыс. тенге",null,{"v":33429,"d":"33,429.00"},{"v":32171.35,"d":"32,171.35"},{"v":33941.85,"d":"33,941.85"},{"v":43347.5,"d":"43,347.50"},{"v":127.71107055154624,"d":"127.71"},{"v":101940.12,"d":"101,940.12"},null,null,{"v":53698,"d":"53,698.00"},null,null,{"v":90458,"d":"90,458.00"},null,null,{"v":95859,"d":"95,859.00"}]
["",{"$nulls":3},"","Амбулаторно-поликлиническая помощь","тыс. тенге",null,{"v":144075.9,"d":"144,075.90"},{"v":249117.07,"d":"249,117.07"},{"v":385208.49,"d":"385,208.49"},{"v":323033.55,"d":"323,033.55"},{"v":83.85940559098269,"d":"83.86"},{"v":648277.27,"d":"648,277.27"},null,null,{"v":341256,"d":"341,256.00"},null,null,{"v":520632,"d":"520,632.00"},null,null,{"v":671265,"d":"671,265.00"}]
["",{"$nulls":3},"","Стационарозамещающая помощь","тыс. тенге",null,{"v":29577.4,"d":"29,577.40"},{"v":38312.73,"d":"38,312.73"},{"v":39532.28,"d":"39,532.28"},{"v":45727.49,"d":"45,727.49"},{"v":115.67126915017298,"d":"115.67"},{"v":93267.76,"d":"93,267.76"},null,null,{"v":54336,"d":"54,336.00"},null,null,{"v":98698,"d":"98,698.00"},null,null,{"v":106589,"d":"106,589.00"}]
["",{"$nulls":3},"","Начисление надбавок работникам по КВИ","тыс. тенге",null,{"v":25726.95,"d":"25,726.95"},{"v":35190.57,"d":"35,190.57"}]
["",{"$nulls":3},"","Амбулаторно-поликлиническая помощь","тыс. тенге",{"$nulls":9},{"v":96582,"d":"96,582.00"},null,null,{"v":122569,"d":"122,569.00"},null,null,{"v":138365,"d":"138,365.00"}]
["",{"$nulls":3},"","Амбулаторно-поликлиническая помощь","тыс. тенге",null,null,{"v":17701.22,"d":"17,701.22"},{"v":2895.04,"d":"2,895.04"},{"v":3067.94,"d":"3,067.94"},{"v":105.97228362993258,"d":"105.97"},{"$nulls":3},{"v":7152,"d":"7,152.00"},null,null,{"v":17506,"d":"17,506.00"},null,null,{"v":17789,"d":"17,789.00"}]
["",{"$nulls":3},"","Стационарозамещающая помощь","тыс. тенге",null,null,{"v":1265.61,"d":"1,265.61"},131.67,131.67,{"v":100,"d":"100.00"}]
[]
["",null,null,"юридическим лицам, за исключением государственного задания, государственного органа, государственного учреждения и субъекта квазигосударственного сектора","Всего, в том числе",null,"тыс. тенге"]
[]
["",{"$nulls":3},"","","тыс. тенге"]
[]
["",null,null,"физическим лицам ","Всего, в том числе",null,"тыс. тенге",null,{"v":3195.07,"d":"3,195.07"},{"v":3521.23,"d":"3,521.23"},{"v":4505.59,"d":"4,505.59"},{"v":4270.21,"d":"4,270.21"},{"v":94.7758229221922,"d":"94.78"},{"v":5181.43,"d":"5,181.43"},null,null,{"v":5281.48,"d":"5,281.48"},null,null,{"v":5482.95,"d":"5,482.95"},null,null,{"v":5922.45,"d":"5,922.45"}]
[]
["",{"$nulls":3},"","Платные медицинские услуги","тыс. тенге",null,{"v":3195.07,"d":"3,195.07"},{"v":3521.23,"d":"3,521.23"},{"v":4505.59,"d":"4,505.59"},{"v":4270.21,"d":"4,270.21"},{"v":94.7758229221922,"d":"94.78"},{"v":5181.43,"d":"5,181.43"},null,null,{"v":5281.48,"d":"5,281.48"},null,null,{"v":5482.95,"d":"5,482.95"},null,null,{"v":5922.45,"d":"5,922.45"}]
["",{"$nulls":3},"","","тыс. тенге"]
["",{"$nulls":3},"","","тыс. тенге"]
[]
["","Доходы, связанные со страховой (перестраховочной) деятельностью, всего","Всего, в том числе",{"$nulls":3},"тыс. тенге"]
[]
["",null,"","",null,null,"тыс. тенге"]
[]
["","Доходы в виде вознаграждений","Всего",{"$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"]
[]
["",{"$nulls":3},"Депозит \"Forte bank\"",null,"тыс. тенге"]
[]
["","Доходы по дивидендам","Всего",{"$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",{"$nulls":3},"тыс. тенге"]
["",null,"в том числе","субсидии из республиканского бюджета","Всего, в том числе",null,"тыс. тенге"]
[]
[]
["",null,null,"субсидии из местного бюджета","Всего, в том числе",null,"тыс. тенге"]
[]
[]
["",null,null,"за счет целевых трансфертов на развитие ","Всего, в том числе",null,"тыс. тенге"]
[]
[]
["",null,null,"целевые текущие трансферты","Всего, в том числе",null,"тыс. тенге"]
[]
[]
["",null,null,"на капитальные затраты и  материально-техническое оснащение из республиканского бюджета ","Всего, в том числе",null,"тыс. тенге"]
[]
[]
["",null,null,"на капитальные затраты и  материально-техническое оснащение из местного бюджета ","Всего, в том числе",null,"тыс. тенге"]
[]
[]
["",null,null,"в связи с передачей/получением  имущества ","Всего, в том числе",null,"тыс. тенге"]
[]
["",{"$nulls":3},"","","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,"в том числе","зданий и сооружений",null,null,"тыс. тенге"]
["",null,null,"помещений",null,null,"тыс. тенге"]
["",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":21115.74,"d":"21,115.74"},{"v":109151.4,"d":"109,151.40"},{"v":96164.04,"d":"96,164.04"},{"v":128762.241,"d":"128,762.24"},{"v":133.89853525288663,"d":"133.90"},{"v":12520,"d":"12,520.00"},null,null,{"v":31397,"d":"31,397.00"},null,null,{"v":31925,"d":"31,925.00"},null,null,{"v":33454,"d":"33,454.00"}]
["",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,"Возмещение коммунальных услуг",null,null,"тыс. тенге",null,191.06,722.09,900.58,{"v":807.931,"d":"807.93"},{"v":89.71229652002043,"d":"89.71"},{"v":1200,"d":"1,200.00"},null,null,{"v":1541,"d":"1,541.00"},null,null,{"v":1689,"d":"1,689.00"},null,null,{"v":1800,"d":"1,800.00"}]
["",null,null,"Аммортизация по централизованной поставке основных средств",null,null,"тыс. тенге",null,{"v":18976.27,"d":"18,976.27"},{"v":27600.59,"d":"27,600.59"},{"v":95263.46,"d":"95,263.46"},{"v":127954.31,"d":"127,954.31"},{"v":134.31625305232458,"d":"134.32"},{"v":11320,"d":"11,320.00"},null,null,{"v":29856,"d":"29,856.00"},null,null,{"v":30236,"d":"30,236.00"},null,null,{"v":31654,"d":"31,654.00"}]
["",null,null,"Доходы от безвозмездно полученных активов",null,null,"тыс. тенге",null,{"v":1948.41,"d":"1,948.41"},{"v":80828.72,"d":"80,828.72"}]

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["","Приложение 17-1"]
["","Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz"]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ"]
["","Вид документа: отчет об исполнении плана развития"]
["","Пятилетний период: 2022 - 2026"]
["","Планируемый / отчетный период: 2022 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",null,null,"2026"]
["",{"$nulls":10},"Факт","Факт / оценка","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["",1,{"$nulls":7},2,null,3,4,5,6,7,8,null,null,11,null,null,14,null,null,17]
["","Сальдо на начало денежных средств, всего",{"$nulls":7},"",null,null,{"v":112160.63,"d":"112,160.63"},{"v":156360,"d":"156,360.00"},{"v":156360,"d":"156,360.00"},{"v":100,"d":"100.00"},{"v":34511.87,"d":"34,511.87"},null,null,{"v":167764.01,"d":"167,764.01"},null,null,{"v":109610.16,"d":"109,610.16"},null,null,{"v":18958.23,"d":"18,958.23"}]
["","1. Поступление денежных средств, всего",{"$nulls":7},"",null,null,{"v":967839.87,"d":"967,839.87"},{"v":1097433.25,"d":"1,097,433.25"},{"v":1131107.04,"d":"1,131,107.04"},{"v":103.06841350031995,"d":"103.07"},{"v":1615118.75,"d":"1,615,118.75"},null,null,{"v":1487952.66,"d":"1,487,952.66"},null,null,{"v":1558100.11,"d":"1,558,100.11"},null,null,{"v":1707457.23,"d":"1,707,457.23"}]
["","по отношениям, связанным с реализацией продукции (товара, услуги, работы)","Всего",{"$nulls":6},"",null,null,{"v":967839.87,"d":"967,839.87"},{"v":1097433.25,"d":"1,097,433.25"},{"v":1131107.04,"d":"1,131,107.04"},{"v":103.06841350031995,"d":"103.07"},{"v":1615118.75,"d":"1,615,118.75"},null,null,{"v":1487952.66,"d":"1,487,952.66"},null,null,{"v":1558100.11,"d":"1,558,100.11"},null,null,{"v":1707457.23,"d":"1,707,457.23"}]
["",null,"в том числе","по государственному заданию","Всего, в том числе",{"$nulls":4},""]
[]
["",{"$nulls":3},"","",{"$nulls":3},""]
["",{"$nulls":3},"","",{"$nulls":3},""]
[]
["",null,null,"государственным органам","Всего:",{"$nulls":4},"",null,null,{"v":13141.85,"d":"13,141.85"},{"v":17326.18,"d":"17,326.18"},{"v":17326.18,"d":"17,326.18"},{"v":100,"d":"100.00"},{"v":19043.29,"d":"19,043.29"},null,null,{"v":27794.55,"d":"27,794.55"},null,null,{"v":36132.91,"d":"36,132.91"},null,null,{"v":46972.78,"d":"46,972.78"}]
["",{"$nulls":3},"республиканского уровня, в том числе:",{"$nulls":4},""]
[]
[]
["",{"$nulls":3},"местного уровня, в том числе:",{"$nulls":4},"",null,null,{"v":13141.85,"d":"13,141.85"},{"v":17326.18,"d":"17,326.18"},{"v":17326.18,"d":"17,326.18"},{"v":100,"d":"100.00"},{"v":19043.29,"d":"19,043.29"},null,null,{"v":27794.55,"d":"27,794.55"},null,null,{"v":36132.91,"d":"36,132.91"},null,null,{"v":46972.78,"d":"46,972.78"}]
[]
["",{"$nulls":3},"","Для обеспечения работы медицинских призывных и приписных комиссий районных и городских военкоматов",{"$nulls":3},"",null,null,{"v":13141.85,"d":"13,141.85"},{"v":17326.18,"d":"17,326.18"},{"v":17326.18,"d":"17,326.18"},{"v":100,"d":"100.00"},{"v":19043.29,"d":"19,043.29"},null,null,{"v":27794.55,"d":"27,794.55"},null,null,{"v":36132.91,"d":"36,132.91"},null,null,{"v":46972.78,"d":"46,972.78"}]
["",{"$nulls":3},"","",{"$nulls":3},""]
[]
["",null,null,"государственным учреждениям, не являющихся государственными органами","Всего, в том числе",{"$nulls":4},""]
[]
[]
["",null,null,"субъектам квазигосударственного сектора, за исключением государственного задания","Всего, в том числе",{"$nulls":4},"",null,null,{"v":951176.79,"d":"951,176.79"},{"v":1075601.48,"d":"1,075,601.48"},{"v":1109510.65,"d":"1,109,510.65"},{"v":103.15257747692947,"d":"103.15"},{"v":1590894.03,"d":"1,590,894.03"},null,null,{"v":1454876.63,"d":"1,454,876.63"},null,null,{"v":1516484.25,"d":"1,516,484.25"},null,null,{"v":1654562,"d":"1,654,562.00"}]
[]
["",{"$nulls":3},"","Амбулаторно-поликлиническая помощь",{"$nulls":3},"",null,null,{"v":577418.24,"d":"577,418.24"},{"v":681258.3,"d":"681,258.30"},{"v":694202.5,"d":"694,202.50"},{"v":101.90004290589927,"d":"101.90"},{"v":747408.88,"d":"747,408.88"},null,null,{"v":901852.63,"d":"901,852.63"},null,null,{"v":929621.25,"d":"929,621.25"},null,null,{"v":1025695,"d":"1,025,695.00"}]
["",{"$nulls":3},"","Стационарозамещающая помощь",{"$nulls":3},"",null,null,{"v":32171.35,"d":"32,171.35"},{"v":33941.85,"d":"33,941.85"},{"v":43347.5,"d":"43,347.50"},{"v":127.71107055154624,"d":"127.71"},{"v":101940.12,"d":"101,940.12"},null,null,{"v":53698,"d":"53,698.00"},null,null,{"v":59458,"d":"59,458.00"},null,null,{"v":64859,"d":"64,859.00"}]
["",{"$nulls":3},"","Амбулаторно-поликлиническая помощь",{"$nulls":3},"",null,null,{"v":249117.07,"d":"249,117.07"},{"v":317842.34,"d":"317,842.34"},{"v":323033.55,"d":"323,033.55"},{"v":101.63326572539077,"d":"101.63"},{"v":648277.27,"d":"648,277.27"},null,null,{"v":341256,"d":"341,256.00"},null,null,{"v":358632,"d":"358,632.00"},null,null,{"v":371265,"d":"371,265.00"}]
["",{"$nulls":3},"","Стационарозамещающая помощь",{"$nulls":3},"",null,null,{"v":38312.73,"d":"38,312.73"},{"v":39532.28,"d":"39,532.28"},{"v":45727.49,"d":"45,727.49"},{"v":115.67126915017298,"d":"115.67"},{"v":93267.76,"d":"93,267.76"},null,null,{"v":54336,"d":"54,336.00"},null,null,{"v":58698,"d":"58,698.00"},null,null,{"v":66589,"d":"66,589.00"}]
["",{"$nulls":3},"","Начисление надбавок работникам по КВИ",{"$nulls":3},"",null,null,{"v":35190.57,"d":"35,190.57"}]
["",{"$nulls":3},"","Амбулаторно-поликлиническая помощь",{"$nulls":3},"",null,null,{"v":17701.22,"d":"17,701.22"},{"v":2895.04,"d":"2,895.04"},{"v":3067.94,"d":"3,067.94"},{"v":105.97228362993258,"d":"105.97"},{"$nulls":3},{"v":7152,"d":"7,152.00"},null,null,{"v":7506,"d":"7,506.00"},null,null,{"v":7789,"d":"7,789.00"}]
["",{"$nulls":3},"","Амбулаторно-поликлиническая помощь",{"$nulls":3},"",null,null,{"v":1265.61,"d":"1,265.61"},{"$nulls":6},{"v":96582,"d":"96,582.00"},null,null,{"v":102569,"d":"102,569.00"},null,null,{"v":118365,"d":"118,365.00"}]
["",{"$nulls":3},"","Стационарозамещающая помощь",{"$nulls":3},"",{"$nulls":3},131.67,131.67,{"v":100,"d":"100.00"}]
[]
["",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},"",null,null,{"v":3521.23,"d":"3,521.23"},{"v":4505.59,"d":"4,505.59"},{"v":4270.21,"d":"4,270.21"},{"v":94.7758229221922,"d":"94.78"},{"v":5181.43,"d":"5,181.43"},null,null,{"v":5281.48,"d":"5,281.48"},null,null,{"v":5482.95,"d":"5,482.95"},null,null,{"v":5922.45,"d":"5,922.45"}]
[]
["",{"$nulls":3},"","Платные медицинские услуги",{"$nulls":3},"",null,null,{"v":3521.23,"d":"3,521.23"},{"v":4505.59,"d":"4,505.59"},{"v":4270.21,"d":"4,270.21"},{"v":94.7758229221922,"d":"94.78"},{"v":5181.43,"d":"5,181.43"},null,null,{"v":5281.48,"d":"5,281.48"},null,null,{"v":5482.95,"d":"5,482.95"},null,null,{"v":5922.45,"d":"5,922.45"}]
[]
["","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,"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},""]
[]
[]
["",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},""]
[]
["",{"$nulls":3},"","",{"$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"]
["",null,"в том числе","зданий и сооружений",{"$nulls":5},""]
["",null,null,"помещений оборудования",{"$nulls":5},""]
["",null,null,"прочих активов",{"$nulls":5},""]
["","Поступление авансы, полученные от покупателей, заказчиков, всего","Всего",{"$nulls":6},""]
[]
["",null,"в том числе","",{"$nulls":5},""]
[]
["","Поступления денежных средств от эмиссии акций и других финансовых инструментов",{"$nulls":7},""]
["","Получение займов",{"$nulls":7},""]
["","Поступления денежных средств в рамках обеспечений и гарантий"]
["","Реализация долевых инструментов других организаций (кроме дочерних) и долей участия в совместном предпринимательстве",{"$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",{"$nulls":5},""]
[]
["","Прочие денежные поступления","Всего",{"$nulls":6},""]
["",null,"в том числе","от прекращаемой деятельности",{"$nulls":5},""]
["",null,null,"на реализацию проектов за счет безвозмездных средств, полученных от иных источников",{"$nulls":5},""]
[]
["","2. Выбытие денежных средств, всего",{"$nulls":7},"",null,null,{"v":923640.5,"d":"923,640.50"},{"v":1219281.38,"d":"1,219,281.38"},{"v":1191073.18,"d":"1,191,073.18"},{"v":97.68648972561198,"d":"97.69"},{"v":1574950.11,"d":"1,574,950.11"},null,null,{"v":1404454.51,"d":"1,404,454.51"},null,null,{"v":1491833.04,"d":"1,491,833.04"},null,null,{"v":1556094.81,"d":"1,556,094.81"}]
["","Выбытие денежных средств на оплату поставщикам за товары, работы и услуги",{"$nulls":7},"",null,null,{"v":172635.13,"d":"172,635.13"},{"v":328074.9,"d":"328,074.90"},{"v":374983.35,"d":"374,983.35"},{"v":114.29809168577053,"d":"114.30"},{"v":579918.01,"d":"579,918.01"},null,null,{"v":300000,"d":"300,000.00"},null,null,{"v":120000,"d":"120,000.00"},null,null,{"v":40000,"d":"40,000.00"}]
["","Авансы, выданные поставщикам товаров и услуг",{"$nulls":7},""]
["","Выплаты по оплате труда",{"$nulls":7},"",null,null,{"v":586590.05,"d":"586,590.05"},{"v":795003.08,"d":"795,003.08"},{"v":735619.7,"d":"735,619.70"},{"v":92.53042139157499,"d":"92.53"},{"v":887620.99,"d":"887,620.99"},null,null,{"v":974501.91,"d":"974,501.91"},null,null,{"v":1212819,"d":"1,212,819.00"},null,null,{"v":1340358.86,"d":"1,340,358.86"}]
["","Выплата вознаграждения",{"$nulls":7},""]
["","Выплаты собственникам по акциям (АО)/долям (ТОО)/ части чистого дохода (для ГП)",{"$nulls":7},""]
["","Выплаты по договорам страхования",{"$nulls":7},"",null,null,{"v":2491.09,"d":"2,491.09"}]
["","Налоги и отчисления","Всего",{"$nulls":6},"",null,null,{"v":151697.39,"d":"151,697.39"},{"v":96203.4,"d":"96,203.40"},{"v":80470.13,"d":"80,470.13"},{"v":83.64582748634663,"d":"83.65"},{"v":107411.11,"d":"107,411.11"},null,null,{"v":129952.6,"d":"129,952.60"},null,null,{"v":159014.04,"d":"159,014.04"},null,null,{"v":175735.95,"d":"175,735.95"}]
["",null,"в том числе","Социальный налог",{"$nulls":5},"",null,null,{"v":31510.64,"d":"31,510.64"},{"v":52197.17,"d":"52,197.17"},{"v":42932.73,"d":"42,932.73"},{"v":82.25106840083475,"d":"82.25"},{"v":58278.15,"d":"58,278.15"},null,null,{"v":38545.26,"d":"38,545.26"},null,null,{"v":47165.18,"d":"47,165.18"},null,null,{"v":52125.07,"d":"52,125.07"}]
["",null,null,"Социальные отчисления",{"$nulls":5},"",null,null,{"v":13858.01,"d":"13,858.01"},{"v":28106.17,"d":"28,106.17"},{"v":19364.04,"d":"19,364.04"},{"v":68.89604666875636,"d":"68.90"},{"v":31380.54,"d":"31,380.54"},null,null,{"v":71584.06,"d":"71,584.06"},null,null,{"v":87592.48,"d":"87,592.48"},null,null,{"v":96803.7,"d":"96,803.70"}]
["",null,null,"ОСМС",{"$nulls":5},"",null,null,{"v":8873.28,"d":"8,873.28"},{"v":15900.06,"d":"15,900.06"},{"v":18173.36,"d":"18,173.36"},{"v":114.29743032416229,"d":"114.30"},{"v":17752.42,"d":"17,752.42"},null,null,{"v":19823.28,"d":"19,823.28"},null,null,{"v":24256.38,"d":"24,256.38"},null,null,{"v":26807.18,"d":"26,807.18"}]
["",null,null,"ИПН",{"$nulls":5},"",null,null,{"v":37056.34,"d":"37,056.34"}]
["",null,null,"ОПВ",{"$nulls":5},"",null,null,{"v":51484.04,"d":"51,484.04"}]
["",null,null,"ВОСМС",{"$nulls":5},"",null,null,{"v":8915.08,"d":"8,915.08"}]
[]
["","Сборы и платежи","Всего, в том числе",{"$nulls":6},""]
[]
[]
["","Размещение денежных вкладов","Всего, в том числе",{"$nulls":6},""]
[]
[]
["","","Всего, в том числе",{"$nulls":6},""]
[]
["",null,"","",{"$nulls":5},""]
[]
["","Выбытие денежных средств, полученных безвозмездно на приобретение активов","Всего",{"$nulls":6},""]
["",null,"в том числе","субсидии из республиканского бюджета","Всего, в том числе",{"$nulls":4},""]
[]
[]
["",null,null,"субсидии из местного бюджета","Всего, в том числе",{"$nulls":4},""]
[]
[]
["",null,null,"на капитальные, операцион-ные затраты и материально-техническое оснащение из республиканского бюджета ","Всего, в том числе",{"$nulls":4},""]
[]
[]
["",null,null,"на капитальные, операционные затраты и  материально-техническое оснащение из местного бюджета","Всего, в том числе",{"$nulls":4},""]
[]
[]
["",null,null,"на приобретение имущества","Всего, в том числе",{"$nulls":4},""]
[]
[]
[]
[]
[]
[]
["","Приобретение активов","Всего",{"$nulls":6},"",null,null,{"v":6472.8,"d":"6,472.80"}]
["",null,"в том числе","основные средства",{"$nulls":5},"",null,null,{"v":6472.8,"d":"6,472.80"}]
["",null,null,"нематериальные активы",{"$nulls":5},""]
[]
["","Приобретение долевых инструментов","Всего",{"$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",{"$nulls":5},""]
[]
["","Приобретение контроля над дочерними организациями",{"$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":3754.04,"d":"3,754.04"}]
[]
["",null,"","Прочие удержания",{"$nulls":5},"",null,null,{"v":3754.04,"d":"3,754.04"}]
["",null,"","",{"$nulls":5},""]
["",null,"","",{"$nulls":5},""]
[]
["","Сальдо на конец денежных средств, всего",{"$nulls":7},"",null,null,{"v":156360,"d":"156,360.00"},{"v":34511.87,"d":"34,511.87"},{"v":96393.86,"d":"96,393.86"},{"v":279.3063951620124,"d":"279.31"},{"v":74680.51,"d":"74,680.51"},null,null,{"v":251262.16,"d":"251,262.16"},null,null,{"v":175877.23,"d":"175,877.23"},null,null,{"v":170320.65,"d":"170,320.65"}]

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["",null,"Приложение 17-2"]
["",null,"Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz"]
["",null,"Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ"]
["",null,"Вид документа: отчет об исполнении плана развития"]
["",null,"Пятилетний период: 2022 - 2026"]
["",null,"Планируемый / отчетный период: 2022 год"]
["",null,"дата <дата> № <номер>"]
["",null,""]
["",null,"Расчеты показателей финансово-хозяйственной деятельности"]
["",null,""]
["",null,"Реализация продуктов за счет средств республиканского бюджета/ местного бюджета"]
["",null,""]
{"$rows_empty":19}
["",null,"Уровни бюджета","Количество договоров","№ п/п продукт","Наименование продукта","№ п/п договора ","Предмет договора ","Исполнение договоров,  в тыс.тенге",null,"2020","2021","2022",null,null,"2023",null,null,"2024",null,null,"2025",null,null,"2026"]
["",{"$nulls":9},"Факт","Факт / оценка","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["",null,1,2,3,4,5,6,7,null,8,9,10,11,12,13,null,null,16,null,null,19,null,null,22]
["",null,"Всего",1,"X","X","X","X","Стоимость договоров, всего",null,null,{"v":13141.85,"d":"13,141.85"},{"v":17326.18,"d":"17,326.18"},{"v":17326.18,"d":"17,326.18"},{"v":100,"d":"100.00"},{"v":19043.29,"d":"19,043.29"},null,null,{"v":27794.55,"d":"27,794.55"},null,null,{"v":36132.91,"d":"36,132.91"},null,null,{"v":46972.78,"d":"46,972.78"}]
["",{"$nulls":7},"Объем выполненных работ и услуг",null,null,{"v":13141.85,"d":"13,141.85"},{"v":17326.18,"d":"17,326.18"},{"v":17326.18,"d":"17,326.18"},{"v":100,"d":"100.00"},{"v":19043.29,"d":"19,043.29"},null,null,{"v":27794.55,"d":"27,794.55"},null,null,{"v":36132.91,"d":"36,132.91"},null,null,{"v":46972.78,"d":"46,972.78"}]
["",{"$nulls":7},"Объем невыполненных работ и услуг"]
["",{"$nulls":7},"Поступления оплаты по договорам"]
["",{"$nulls":7},"Остаток стоимости договорам"]
["",{"$nulls":7},"Дебиторская задолженность"]
["",{"$nulls":7},"Кредиторская  задолженность"]
["",null,"В рамках республиканского бюджета","X","X"," X","X","X","Стоимость договоров, всего"]
["",{"$nulls":7},"Объем выполненных работ и услуг "]
["",{"$nulls":7},"Объем невыполненных работ и услуг"]
["",{"$nulls":7},"Поступления оплаты по договорам"]
["",{"$nulls":7},"Остаток стоимости договорам"]
["",{"$nulls":7},"Дебиторская задолженность"]
["",{"$nulls":7},"Кредиторская  задолженность"]
[]
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["",{"$nulls":4},"","","","",null,"","","","","","",null,null,"",null,null,"",null,null,""]
["",{"$nulls":5},"X","","Стоимость договоров, всего"]
["",{"$nulls":7},"Объем выполненных работ и услуг "]
["",{"$nulls":7},"Объем невыполненных работ и услуг"]
["",{"$nulls":7},"Поступления оплаты по договорам"]
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["",{"$nulls":7},"Дебиторская задолженность"]
["",{"$nulls":7},"Кредиторская  задолженность"]
["",{"$nulls":5},"X","","Стоимость договоров, всего"]
["",{"$nulls":7},"Объем выполненных работ и услуг "]
["",{"$nulls":7},"Объем невыполненных работ и услуг"]
["",{"$nulls":7},"Поступления оплаты по договорам"]
["",{"$nulls":7},"Остаток стоимости договорам"]
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["",{"$nulls":7},"Кредиторская  задолженность"]
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["",{"$nulls":4},"","","","",null,"","","","","","",null,null,"",null,null,"",null,null,""]
["",{"$nulls":5},"X","","Стоимость договоров, всего"]
["",{"$nulls":7},"Объем выполненных работ и услуг "]
["",{"$nulls":7},"Объем невыполненных работ и услуг"]
["",{"$nulls":7},"Поступления оплаты по договорам"]
["",{"$nulls":7},"Остаток стоимости договорам"]
["",{"$nulls":7},"Дебиторская задолженность"]
["",{"$nulls":7},"Кредиторская  задолженность"]
["",{"$nulls":5},"X","","Стоимость договоров, всего"]
["",{"$nulls":7},"Объем выполненных работ и услуг "]
["",{"$nulls":7},"Объем невыполненных работ и услуг"]
["",{"$nulls":7},"Поступления оплаты по договорам"]
["",{"$nulls":7},"Остаток стоимости договорам"]
["",{"$nulls":7},"Дебиторская задолженность"]
["",{"$nulls":7},"Кредиторская  задолженность"]
["",{"$nulls":5},"X","","Стоимость договоров, всего"]
["",{"$nulls":7},"Объем выполненных работ и услуг "]
["",{"$nulls":7},"Объем невыполненных работ и услуг"]
["",{"$nulls":7},"Поступления оплаты по договорам"]
["",{"$nulls":7},"Остаток стоимости договорам"]
["",{"$nulls":7},"Дебиторская задолженность"]
["",{"$nulls":7},"Кредиторская  задолженность"]
{"$rows_empty":15}
["",null,"В рамках местного бюджета, в том числе","X","X","X","X","X","Стоимость договоров, всего",null,null,{"v":13141.85,"d":"13,141.85"},{"v":17326.18,"d":"17,326.18"},{"v":17326.18,"d":"17,326.18"},{"v":100,"d":"100.00"},{"v":19043.29,"d":"19,043.29"},null,null,{"v":27794.55,"d":"27,794.55"},null,null,{"v":36132.91,"d":"36,132.91"},null,null,{"v":46972.78,"d":"46,972.78"}]
["",{"$nulls":7},"Объем выполненных работ и услуг ",null,null,{"v":13141.85,"d":"13,141.85"},{"v":17326.18,"d":"17,326.18"},{"v":17326.18,"d":"17,326.18"},{"v":100,"d":"100.00"},{"v":19043.29,"d":"19,043.29"},null,null,{"v":27794.55,"d":"27,794.55"},null,null,{"v":36132.91,"d":"36,132.91"},null,null,{"v":46972.78,"d":"46,972.78"}]
["",{"$nulls":7},"Объем невыполненных работ и услуг"]
["",{"$nulls":7},"Поступления оплаты по договорам"]
["",{"$nulls":7},"Остаток стоимости договорам"]
["",{"$nulls":7},"Дебиторская задолженность"]
["",{"$nulls":7},"Кредиторская  задолженность"]
[]
["",null,null,"","X","","","","",null,"","","","","","",null,null,"",null,null,"",null,null,""]
["",null,null,1,null,"Для обеспечения работы медицинских призывных и приписных комиссий районных и городских военкоматов","","","",null,"","","","","","",null,null,"",null,null,"",null,null,""]
["",{"$nulls":5},"X","РВК","Стоимость договоров, всего",null,null,{"v":13141.85,"d":"13,141.85"},{"v":17326.18,"d":"17,326.18"},{"v":17326.18,"d":"17,326.18"},{"v":100,"d":"100.00"},{"v":19043.29,"d":"19,043.29"},null,null,{"v":27794.55,"d":"27,794.55"},null,null,{"v":36132.91,"d":"36,132.91"},null,null,{"v":46972.78,"d":"46,972.78"}]
["",{"$nulls":7},"Объем выполненных работ и услуг ",null,null,{"v":13141.85,"d":"13,141.85"},{"v":17326.18,"d":"17,326.18"},{"v":17326.18,"d":"17,326.18"},{"v":100,"d":"100.00"},{"v":19043.29,"d":"19,043.29"},null,null,{"v":27794.55,"d":"27,794.55"},null,null,{"v":36132.91,"d":"36,132.91"},null,null,{"v":46972.78,"d":"46,972.78"}]
["",{"$nulls":7},"Объем невыполненных работ и услуг"]
["",{"$nulls":7},"Поступления оплаты по договорам"]
["",{"$nulls":7},"Остаток стоимости договорам"]
["",{"$nulls":7},"Дебиторская задолженность"]
["",{"$nulls":7},"Кредиторская  задолженность"]

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["","Приложение 18",{"$nulls":17},""]
["","Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz",{"$nulls":17},""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ",{"$nulls":17},""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":17},""]
["","Пятилетний период: 2022 - 2026",{"$nulls":17},""]
["","Планируемый / отчетный период: 2022 год",{"$nulls":17},""]
["","дата <дата> № <номер>",{"$nulls":17},""]
["","",{"$nulls":17},""]
["","Расчеты показателей финансово-хозяйственной деятельности",{"$nulls":17},""]
["","",{"$nulls":17},""]
["","Приобретение инвестиций,  товаров, работ и услуг",{"$nulls":17},""]
["","",{"$nulls":17},""]
{"$rows_empty":19}
["","Наименование проекта","Источник финансирования","Наименование  планируемых к приобретению (созданию) активов",null,"Всего стоимость, тысяч тенге","Краткая техническая характеристика ","2022",null,null,"2023",null,null,"2024",null,null,"2025",null,null,"2026"]
["",{"$nulls":6},"Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["","А","Б","В",null,"Г","Д",1,2,3,4,null,null,7,null,null,10,null,null,13]
["","Инвестиционные проекты и программы:",{"$nulls":4},""]
["","","","",null,"","","","","","",null,null,"",null,null,"",null,null,""]
[]
[]
[]
["","Инновационные проекты и программы:",{"$nulls":3},"","","","","","",null,null,"",null,null,"",null,null,""]
["","","в том числе:",null,null,"","","","","","",null,null,"",null,null,"",null,null,""]
[]
["","Приобретение основных средств (за исключением основных средств, участвующих в инвестиционных проектах и программах):",{"$nulls":3},"","",{"v":12537.15,"d":"12,537.15"}]
[]
["","Безвозмездно от Управление финансов г.Алматы","в том числе:",null,null,"","","","","","",null,null,"",null,null,"",null,null,""]
[]
["",null,"за счет привлечения заимственного капитала","Стол пеленальный",null,"Х","мебель"]
["",null,"за счет привлечения заимственного капитала","Диван мягкий кож/зам",null,"Х","мебель"]
["",null,"за счет привлечения заимственного капитала","Стол офисный 2020*1020*735",null,"Х","мебель"]
["",null,"за счет привлечения заимственного капитала","Стол туалетный с зеркалом 800*630*1630мм",null,"Х","мебель"]
["",null,"за счет привлечения заимственного капитала","Столик инструментальный 2-е стеклянные полки передвижной 625*425*700 5-0175",null,"Х","мебель"]
["",null,"за счет привлечения заимственного капитала","Стул вращивающийся кож./зам. D360 mm h",null,"Х","мебель"]
["",null,"за счет привлечения заимственного капитала","Стул полумягкий",null,"Х","мебель"]
["",null,"за счет привлечения заимственного капитала","Тумба под телевизор и холодильник",null,"Х","мебель"]
["",null,"за счет привлечения заимственного капитала","Тумбочка прикроватная",null,"Х","мебель"]
["",null,"за счет привлечения заимственного капитала","Шкаф гардеробный комбинированный900*550*2050",null,"Х","мебель"]
["",null,"за счет привлечения заимственного капитала","Шкаф многофункциональный 1000*450*1800",null,"Х","мебель"]
["",null,"за счет привлечения заимственного капитала","LED телевизор,диагональ 31,5 Встроенный ТВ-тюнер",null,"Х","телевизор"]
["",null,"за счет привлечения заимственного капитала","Вешалка вертикальная 6 рожковая",null,"Х","вешалка"]
["",null,"за счет привлечения заимственного капитала","Гладильная доска 1370*420*1000",null,"Х","мебель"]
["",null,"за счет привлечения заимственного капитала","Доска маркерная с лотком в комп. с маркерами 1200*900*30FORPUS",null,"Х","мебель"]
["",null,"за счет привлечения заимственного капитала","Информационно-ключевой щит",null,"Х","щит"]
["",null,"за счет привлечения заимственного капитала","Кушетка медицинская, 1900*600*550",null,"Х","кушетка"]
["",null,"за счет привлечения заимственного капитала","Лампа специализированная ",null,"Х","Лампа специализированная "]
["",null,"за счет привлечения заимственного капитала","Сейф 200*310*200 20 ЕК",null,"Х","сейф"]
["",null,"за счет привлечения заимственного капитала","Стиральная машина с фнукцией сушильного барабана 7кг",null,"Х","стиральная машина"]
["",null,"за счет привлечения заимственного капитала","Холодильник 59л,Габарит разм 511х440х452DAEWO FR-051AR",null,"Х","холодильник"]
["",null,"за счет привлечения заимственного капитала","Электроэнцелографическая компьютерная система",null,"Х","аппарат"]
["",null,"за счет привлечения заимственного капитала","УЗИ аппарат",null,"Х","аппарат"]
["",null,"за счет привлечения заимственного капитала","Дефибрилятор",null,"Х","аппарат"]
["",null,"за счет привлечения заимственного капитала","Маммограф стационарный",null,"Х","аппарат"]
["",null,"за счет привлечения заимственного капитала","Биохимический аппарат",null,"Х","аппарат"]
["",null,"за счет привлечения заимственного капитала","Аппарат для магнитотерапии BTL-4000 Magnet",null,"Х","аппарат"]
["",null,"за счет привлечения заимственного капитала","ЭКГ по холтеру",null,"Х","аппарат"]
["",null,"за счет привлечения заимственного капитала","Монитор фертальный",null,"Х","аппарат"]
["",null,"за счет привлечения заимственного капитала","Радиоволновой хирургический аппарат",null,"Х","аппарат"]
["",null,"за счет привлечения заимственного капитала","Автоматический биохимический анализатор Respons 920",null,"Х","аппарат"]
["",null,"за счет привлечения заимственного капитала","Аппарат рентгеновский маммографический Planmed Clarity с принадлежностями",null,"Х","аппарат"]
["",null,"за счет привлечения заимственного капитала","Микропланшетный абсорционный ридер 800TS с принадлежностями",null,"Х","аппарат"]
["",null,"за счет привлечения заимственного капитала","Электроэнцефалографическая компьютерная система",null,"Х","аппарат"]
["",null,"за счет привлечения заимственного капитала","",null,"Х",""]
["",null,"","",null,"Х",""]
["",null,"за счет привлечение физических и юридических лиц на безвозвратной основе","Медицинское оборудование , Компьютер, МФУ",null,"Х","Медицинское оборудование , Компьютер, МФУ"]
["",null,"","",null,"Х",""]
["",null,"за счет привлечение физических и юридических лиц на безвозвратной основе","Автотранспорт Hyundai Accent (492 CT 02-730)",null,"Х","Автотранспорт"]
["",null,"за счет привлечение физических и юридических лиц на безвозвратной основе","Автотранспорт Hyundai Solaris Comfort Saf+Wn+Adv 1.6 6ST-17г. (710CX)",null,"Х","Автотранспорт"]
["",null,"за счет привлечение физических и юридических лиц на безвозвратной основе","Автотранспорт KIA RIO Comfort 1.4.5MT 14/5-15г.(474 MO02)",null,"Х","Автотранспорт"]
["",null,"за счет привлечение физических и юридических лиц на безвозвратной основе","Автотранспорт KIA RIO Comfort 1.4.5MT 15/28-15г.(629-318LR02)",null,"Х","Автотранспорт"]
["",null,"за счет привлечение физических и юридических лиц на безвозвратной основе","Автотранспорт LADA-21703 14/33 седан-11г.",null,"Х","Автотранспорт"]
["",null,"за счет собственных средств","Весы медицинские настольные",null,"Х","Медицинское оборудование"]
["",null,"за счет собственных средств","Весы медицинские электронные ВМЭН-150 напольные",null,"Х","Медицинское оборудование"]
["",null,"за счет собственных средств","Водонагреватель",null,"Х","Водонагреватели электрические и приборы водонагревательные быстрого или продолжительного нагрева и нагреватели воды погружные"]
["",null,"за счет собственных средств","Диспенсер (2020г.)",null,"Х","Водонагреватели электрические и приборы водонагревательные быстрого или продолжительного нагрева и нагреватели воды погружные"]
["",null,"за счет собственных средств","Кондиционер (сплит-система) Elenberg CSH 09 OB (2020год.)",null,"Х","Прочие основные средства"]
["",null,"за счет собственных средств","Кресло офисный, каркас,металлический,,обивка из ткани,регулируемое 2020год.",null,"Х","Прочие основные средства"]
["",null,"за счет собственных средств","Модуль бесперебойного питания для обеспечения работы электрооборудования (УПС)",null,"Х","Оборудование и техника офисные (кроме компьютеров и периферийного оборудования)"]
["",null,"за счет собственных средств","Облучатель бактерицидный  передвежной (42245)",null,"Х","Медицинское оборудование"]
["",null,"за счет собственных средств","Профессиональный алкотестр_2020г.",null,"Х","Медицинское оборудование"]
["",null,"за счет собственных средств","Пульсоксиметр медицинский пальчиковый 2020",null,"Х","Медицинское оборудование"]
["",null,"за счет собственных средств","Ротатор Multi-Bio RS-24",null,"Х","Медицинское оборудование"]
["",null,"за счет привлечение физических и юридических лиц на безвозвратной основе","Тепловизор",null,"Х","Медицинское оборудование"]
["",null,"за счет собственных средств","Термометр инфракрасный ушной и лобный",null,"Х","Медицинское оборудование"]
["",null,"за счет собственных средств","Шкаф металлический для одежды (2020г.)",null,"Х","Прочие основные средства"]
["",null,"за счет собственных средств","Сейф",null,"Х","Прочие основные средства"]
["",null,"за счет собственных средств","Термопринтер для печати и этикеток",null,"Х","Прочие основные средства"]
["",null,"за счет собственных средств","Стремянка",null,"Х","Прочие основные средства"]
["",null,"за счет привлечение физических и юридических лиц на безвозвратной основе","Автоматический анализатор СОЭ ISED",null,"Х","Медицинское оборудование"]
["",null,"за счет привлечение физических и юридических лиц на безвозвратной основе","Анализатор полуавтоматический исследований гемостаза  BFT II в комплекте с принадл.РК-МТ-5",null,"Х","Медицинское оборудование"]
["",null,"за счет привлечение физических и юридических лиц на безвозвратной основе","Пульсоксиметр 10 шт",null,"Х","Медицинское оборудование"]
["",null,"за счет собственных средств","Холодильник комбинированный лабораторный ХЛ340 Позис 3шт.",null,"Х","Прочие основные средства"]
["",null,"за счет собственных средств","Горелка газовая Ecoflam BLU 350 для котла водогрейнного (949200)2021г",null,"Х","Прочие основные средства"]
["",null,"за счет собственных средств","Кондиционер настенный Gree-07:Bora R410 А класс GWH07AAA-K3NNA1A 2021г 2-шт",null,"Х","Прочие основные средства"]
["",null,"за счет собственных средств","Кондиционер настенный Gree-12:Pular R410A класс GWH12AGBG-K3NNA1A",null,"Х","Прочие основные средства"]
["",null,"за счет собственных средств","Печь микроволновая,бытовая,с грилем 49*28*37см.11.05кг",null,"Х","Прочие основные средства"]
["",null,"за счет собственных средств","Камера(компрессорный автохолодильник Аlpicool с15 (15 л.) 12-24-220в)",null,"Х","Прочие основные средства"]
["",null,"за счет собственных средств","Принтер (МФУ) Epson L850_2021г.",null,"Х","Прочие основные средства"]
["",null,"за счет привлечение физических и юридических лиц на безвозвратной основе","Кислородный концентратор",null,"Х","Медицинское оборудование"]
["",null,"за счет привлечение физических и юридических лиц на безвозвратной основе","Система ультразвуковая диагностическая медицинская  портативная LOGIQE в комплекте,производства GE",null,"Х","Медицинское оборудование"]
["",null,"","",null,"Х",""]
["",null,"за счет привлечение физических и юридических лиц на безвозвратной основе","Автотранспорт Ssang Yong Kyron 2014г. (760BP 02)",null,"Х","Автотранспорт",{"v":4219.58,"d":"4,219.58"}]
["",null,"за счет привлечение физических и юридических лиц на безвозвратной основе","Автотранспорт Ssang Yong Kyron 2014г. (230 CG 02)",null,"Х","Автотранспорт",{"v":4219.58,"d":"4,219.58"}]
["",null,"за счет собственных средств","Компьютеры в комплекте_2022",null,"Х","Прочие основные средства",{"v":1512,"d":"1,512.00"}]
["",null,"за счет собственных средств","Монитор большой Smart TV-S32_2022г.",null,"Х","Прочие основные средства",{"v":176,"d":"176.00"}]
["",null,"за счет собственных средств","МФУ Canon imageClass VF3010 черный +4 картриджа",null,"Х","Прочие основные средства",509.99]
["",null,"за счет собственных средств","Принтер лазерный, монохромный (НP Pro M15)_2022г.",null,"Х","Прочие основные средства",{"v":1900,"d":"1,900.00"}]
[]
["","ТОО \"Аимплюс\"","в том числе:",null,null,"","","","","","",null,null,"",null,null,"",null,null,""]
[]
["",null,"за счет привлечение физических и юридических лиц на безвозвратной основе","Анализатор мочи AUTION ELEVEN AE-4020 INT(IVD) (РК-МТ-7№011822 до 01.08.2020г)",null,"Х","аппарат"]
[]
["","ТОО \"IVD Holding\"","в том числе:",null,null,"","","","","","",null,null,"",null,null,"",null,null,""]
[]
["",null,"за счет привлечение физических и юридических лиц на безвозвратной основе","Анализатор гематологический автоматический с реагентами на 1000 анализов.Cell DYN2019",null,"Х","аппарат"]
["",null,"","",null,"Х",""]
[]
["","","в том числе:",null,null,"","","","","","",null,null,"",null,null,"",null,null,""]
[]
[]
[]
[]
[]
["","Приобретение нематериальных активов:",{"$nulls":3},"",""]
[]
[]
[]
[]
["","Приобретение биологических активов:",{"$nulls":3},"",""]
[]
[]
[]
[]
["","Приобретение запасов:",{"$nulls":3},"","",{"v":98651.67,"d":"98,651.67"},{"v":147893.28,"d":"147,893.28"},{"v":149.91462384772603,"d":"149.91"},{"v":226248.87,"d":"226,248.87"}]
[]
["","Запасы","в том числе:",null,null,"","","","","","",null,null,"",null,null,"",null,null,""]
[]
["",null,"за счет собственных средств","Медикаменты и перевязочные средства",null,"Х","медикамент",{"v":6418.35,"d":"6,418.35"},{"v":29591.87,"d":"29,591.87"},{"v":461.0510489456013,"d":"461.05"},{"v":65000,"d":"65,000.00"}]
["",null,"за счет собственных средств","Мед.инструменты мед изделия",null,"Х","ИМН",{"v":68622.93,"d":"68,622.93"},{"v":91406.56,"d":"91,406.56"},{"v":133.20119091388258,"d":"133.20"},{"v":80000,"d":"80,000.00"}]
["",null,"за счет собственных средств","Хоз.товары",null,"Х","Хоз.товары",{"v":4285.11,"d":"4,285.11"},{"v":3897.62,"d":"3,897.62"},{"v":90.95729164478858,"d":"90.96"},{"v":15000,"d":"15,000.00"}]
["",null,"за счет собственных средств","Мягкий инвентарь",null,"Х","Мягкий инвентарь"]
["",null,"за счет собственных средств","Твердый инвентарь",null,"Х","Твердый инвентарь"]
["",null,"за счет собственных средств","Канцелярские товары",null,"Х","Канцелярские товары",{"v":1894.92,"d":"1,894.92"},{"v":1784.23,"d":"1,784.23"},{"v":94.15859244717456,"d":"94.16"},{"v":6800,"d":"6,800.00"}]
["",null,"за счет собственных средств","Моющие средства",null,"Х","Моющие средства",{"v":5098.44,"d":"5,098.44"},{"v":4244.49,"d":"4,244.49"},{"v":83.25075905571116,"d":"83.25"},{"v":15000,"d":"15,000.00"}]
["",null,"за счет собственных средств","ГСМ, природный газ",null,"Х","ГСМ, природный газ",{"v":3917.76,"d":"3,917.76"},{"v":5565.32,"d":"5,565.32"},{"v":142.05362247815077,"d":"142.05"},{"v":5876.62,"d":"5,876.62"}]
["",null,"за счет собственных средств","Прочие материалы",null,"Х","Прочие материалы",{"v":1499.91,"d":"1,499.91"},{"v":3685.3,"d":"3,685.30"},{"v":245.70140875119174,"d":"245.70"}]
["",null,"за счет собственных средств","Медицинские бланки",null,"Х","Медицинские бланки",178.08,164.15,{"v":92.17767295597484,"d":"92.18"},{"v":200,"d":"200.00"}]
["",null,"за счет собственных средств","Бесплатные рецепты медикаменты",null,"Х","Бесплатные рецепты медикаменты"]
["",null,"за счет собственных средств","Бесплатные рецепты (tbs)",null,"Х","Бесплатные рецепты (tbs)"]
["",null,"за счет собственных средств","Товары",null,"Х","Товары",{"v":6736.17,"d":"6,736.17"},{"v":7553.74,"d":"7,553.74"},{"v":112.13701554444143,"d":"112.14"},{"v":38372.25,"d":"38,372.25"}]
[]
[]
[]
[]
["","Приобретение работ и услуг:",{"$nulls":3},"","",{"v":155805.45,"d":"155,805.45"},{"v":209273.96,"d":"209,273.96"},{"v":134.31748375939353,"d":"134.32"},{"v":212360,"d":"212,360.00"}]
[]
["","Услуги","в том числе:",null,null,"","","","","","",null,null,"",null,null,"",null,null,""]
[]
["",null,"за счет привлечение физических и юридических лиц на безвозвратной основе","Мед услуги КДУ",null,"Х","КДУ",{"v":120000,"d":"120,000.00"},{"v":172415.17,"d":"172,415.17"},{"v":143.67930833333332,"d":"143.68"},{"v":160000,"d":"160,000.00"}]
["",null,"за счет собственных средств","Прочие услуги",null,"Х","Прочие услуги",{"v":35805.45,"d":"35,805.45"},{"v":36858.79,"d":"36,858.79"},{"v":102.94184265244537,"d":"102.94"},{"v":52360,"d":"52,360.00"}]

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["","Приложение 19",{"$nulls":15},"",""]
["","Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz",{"$nulls":15},"",""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ",{"$nulls":15},"",""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":15},"",""]
["","Пятилетний период: 2022 - 2026",{"$nulls":15},"",""]
["","Планируемый / отчетный период: 2022 год",{"$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},"",""]
{"$rows_empty":19}
["","Наименование показателей и продукта ",{"$nulls":3},"единица измерения",null,"2020",null,"2021",null,"2022",{"$nulls":5},"2023",{"$nulls":5},"2024",{"$nulls":5},"2025",{"$nulls":5},"2026"]
["",{"$nulls":6},"Факт",null,"Факт / оценка",null,"Уточнение во 2 полугодии",null,"Отчет (оценка / факт)",null,"Отклонение в % (факта от плана)",null,"Утвержденный план/Уточненный план",{"$nulls":5},"Утвержденный план/Уточненный план",{"$nulls":5},"Утвержденный план/Уточненный план",{"$nulls":5},"Утвержденный план/Уточненный план"]
["",{"$nulls":6},"количество","расходы, тыс. тенге","количество","расходы, тыс. тенге","количество","расходы, тыс. тенге","количество","расходы, тыс. тенге","количество","расходы, тыс. тенге","количество","расходы, тыс. тенге",{"$nulls":4},"количество","расходы, тыс. тенге",{"$nulls":4},"количество","расходы, тыс. тенге",{"$nulls":4},"количество","расходы, тыс. тенге"]
[]
[]
[]
["",1,{"$nulls":3},2,null,3,4,5,6,7,8,9,10,11,12,13,14,{"$nulls":4},19,20,{"$nulls":4},25,26,{"$nulls":4},31,32]
["","Незавершенное производство на начало периода","Всего",null,null,"Х",null,"Х",null,"Х",null,"Х",null,"Х",null,"Х",null,"Х",{"$nulls":5},"Х",{"$nulls":5},"Х",{"$nulls":5},"Х"]
["",null,"в том числе:",null,null,"",null,"","","","","","","","","","","","",{"$nulls":4},"","",{"$nulls":4},"","",{"$nulls":4},"",""]
[]
[]
[]
["",null,"Амбулаторно-поликлиническая помощь",null,null,"человек"]
["",null,"Бесплатные рецепты (авизовка)",null,null,"человек"]
[]
[]
["",null,"Стационарозамещающая помощь",null,null,"пролеченная случай"]
[]
[]
["",null,"Для обеспечения работы медицинских призывных и приписных комиссий районных и городских военкоматов",null,null,"человек"]
[]
[]
["",null,"Платные медицинские услуги",null,null,"человек"]
[]
[]
["",null,"Выдачи бесплатных лекарственных средств ",null,null,"человек"]
[]
[]
["",null,"Наличие аккредитации",null,null,"сертификат (1.0), отсутствие  (0)"]
[]
[]
["",null,"Профилактические медицинские осмотры (скрининг)",null,null,"услуга"]
[]
[]
["",null,"Начисление надбавок работникам по КВИ",null,null,"услуга"]
["",null,"",null,null,""]
{"$rows_empty":10}
["","Производство/оказание услуг/выполнение работ","Всего",null,null,"Х",null,"Х",{"v":749958.17,"d":"749,958.17"},"Х",{"v":900383.89,"d":"900,383.89"},"Х",{"v":1076745.73,"d":"1,076,745.73"},"Х",{"v":1004992.84,"d":"1,004,992.84"},"Х",{"v":93.33613424220405,"d":"93.34"},"Х",{"v":1211568.45,"d":"1,211,568.45"},{"$nulls":4},"Х",{"v":1189458.42,"d":"1,189,458.42"},{"$nulls":4},"Х",{"v":1390109.3,"d":"1,390,109.30"},{"$nulls":4},"Х",{"v":1574261.29,"d":"1,574,261.29"}]
["",null,"себестоимость реализованного продукта",null,null,"",null,"",{"v":749958.17,"d":"749,958.17"},"",{"v":900383.89,"d":"900,383.89"},"",{"v":1076745.73,"d":"1,076,745.73"},"",{"v":1004992.84,"d":"1,004,992.84"},"","","",{"v":1211568.45,"d":"1,211,568.45"},{"$nulls":4},"",{"v":1189458.42,"d":"1,189,458.42"},{"$nulls":4},"",{"v":1390109.3,"d":"1,390,109.30"},{"$nulls":4},"",{"v":1574261.29,"d":"1,574,261.29"}]
["",null,"в том числе:",null,null,"",null,"","","","","","","","","","","","",{"$nulls":4},"","",{"$nulls":4},"","",{"$nulls":4},"",""]
[]
[]
[]
["",null,"Амбулаторно-поликлиническая помощь",null,"с учетом незавершенного производства, в том числе:","человек",null,{"v":30141,"d":"30,141.00"},{"v":635669.07,"d":"635,669.07"},{"v":30792,"d":"30,792.00"},{"v":770321.46717,"d":"770,321.47"},{"v":30929,"d":"30,929.00"},{"v":981542.3672,"d":"981,542.37"},{"v":31015,"d":"31,015.00"},{"v":917329.6492,"d":"917,329.65"},{"v":100.27805619321673,"d":"100.28"},{"v":93.4579779594052,"d":"93.46"},{"v":31500,"d":"31,500.00"},{"v":1134869.0184,"d":"1,134,869.02"},{"$nulls":4},{"v":31000,"d":"31,000.00"},{"v":1109163.89,"d":"1,109,163.89"},{"$nulls":4},{"v":31250,"d":"31,250.00"},{"v":1293078.61,"d":"1,293,078.61"},{"$nulls":4},{"v":31500,"d":"31,500.00"},{"v":1454515.22,"d":"1,454,515.22"}]
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["","Приложение 20",{"$nulls":15},"",null,null,""]
["","Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz",{"$nulls":15},"",null,null,""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ",{"$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: 2022 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 ",{"$nulls":4},"2020","2021","2022",null,null,"2023",null,null,"2024",null,null,"2025",null,null,"2026"]
["",{"$nulls":5},"Факт","Факт / оценка","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["",1,{"$nulls":4},2,3,4,5,6,7,null,null,10,null,null,13,null,null,16]
["","Расходы по основному производству (с учетом незавершенного производства), всего",{"$nulls":4},{"v":749958.17,"d":"749,958.17"},{"v":900383.89,"d":"900,383.89"},{"v":1076745.73,"d":"1,076,745.73"},{"v":1004992.84,"d":"1,004,992.84"},{"v":93.33613424220405,"d":"93.34"},{"v":1211568.45,"d":"1,211,568.45"},null,null,{"v":1189458.42,"d":"1,189,458.42"},null,null,{"v":1390109.3,"d":"1,390,109.30"},null,null,{"v":1574261.29,"d":"1,574,261.29"}]
["","в том числе:",{"$nulls":4},"","","","","","",null,null,"",null,null,"",null,null,""]
[]
[]
[]
["","Амбулаторно-поликлиническая помощь",null,"всего",null,null,{"v":635669.07,"d":"635,669.07"},{"v":770321.46717,"d":"770,321.47"},{"v":981542.3672,"d":"981,542.37"},{"v":917329.6492,"d":"917,329.65"},{"v":93.4579779594052,"d":"93.46"},{"v":1134869.0184,"d":"1,134,869.02"},null,null,{"v":1109163.89,"d":"1,109,163.89"},null,null,{"v":1293078.61,"d":"1,293,078.61"},null,null,{"v":1454515.22,"d":"1,454,515.22"}]
["","Запасы",null,"Всего",null,null,{"v":53552.6,"d":"53,552.60"},{"v":113778.52,"d":"113,778.52"},{"v":109934.2,"d":"109,934.20"},{"v":109453.4,"d":"109,453.40"},{"v":99.56264747458025,"d":"99.56"},{"v":149701.3,"d":"149,701.30"},null,null,{"v":130000,"d":"130,000.00"},null,null,{"v":135000,"d":"135,000.00"},null,null,{"v":140000,"d":"140,000.00"}]
["",null,null,"в том числе","сырье и материалы",null,286.23,251.14]
["",{"$nulls":3},"горюче-смазочные материалы",null,{"v":2837.53,"d":"2,837.53"},{"v":5371.21,"d":"5,371.21"},{"v":3134.2,"d":"3,134.20"},{"v":3134.2,"d":"3,134.20"},{"v":100,"d":"100.00"},{"v":4701.3,"d":"4,701.30"}]
["",{"$nulls":3},"запасные части"]
["",{"$nulls":3},"Прочие товары",null,{"v":2837.53,"d":"2,837.53"},{"v":5095.51,"d":"5,095.51"}]
["",{"$nulls":3},"ИМН",null,{"v":33152.73,"d":"33,152.73"},{"v":88247.14,"d":"88,247.14"},{"v":106800,"d":"106,800.00"},{"v":106319.2,"d":"106,319.20"},{"v":99.5498127340824,"d":"99.55"},{"v":145000,"d":"145,000.00"},null,null,{"v":130000,"d":"130,000.00"},null,null,{"v":135000,"d":"135,000.00"},null,null,{"v":140000,"d":"140,000.00"}]
["",{"$nulls":3},"Приобретение товаров",null,{"v":14438.58,"d":"14,438.58"},{"v":14813.52,"d":"14,813.52"}]
["",{"$nulls":3},""]
[]
["","Оплата труда работников",null,"Всего",null,null,{"v":355006.98,"d":"355,006.98"},{"v":389247.11,"d":"389,247.11"},{"v":622785.36,"d":"622,785.36"},{"v":539537.81,"d":"539,537.81"},{"v":86.63302714758741,"d":"86.63"},{"v":651282.85,"d":"651,282.85"},null,null,{"v":707228.82,"d":"707,228.82"},null,null,{"v":866747.03,"d":"866,747.03"},null,null,{"v":966747.03,"d":"966,747.03"}]
["",null,null,"в том числе","состоящих в штате",null,{"v":355006.98,"d":"355,006.98"},{"v":389247.11,"d":"389,247.11"},{"v":622785.36,"d":"622,785.36"},{"v":539537.81,"d":"539,537.81"},{"v":86.63302714758741,"d":"86.63"},{"v":651282.85,"d":"651,282.85"},null,null,{"v":707228.82,"d":"707,228.82"},null,null,{"v":866747.03,"d":"866,747.03"},null,null,{"v":966747.03,"d":"966,747.03"}]
["",{"$nulls":3},"не состоящих в штате"]
["","Работы (услуги), полученные от поставщиков и подрядчиков",null,"Всего",null,null,{"v":192508.63,"d":"192,508.63"},{"v":169538.21,"d":"169,538.21"},{"v":141838.16,"d":"141,838.16"},{"v":188325.39,"d":"188,325.39"},{"v":132.77484000074452,"d":"132.77"},{"v":214410,"d":"214,410.00"},null,null,{"v":114000,"d":"114,000.00"},null,null,{"v":129100,"d":"129,100.00"},null,null,{"v":134300,"d":"134,300.00"}]
["",null,null,"в том числе","коммунальные расходы",null,"","","","","","",null,null,"",null,null,"",null,null,""]
["",{"$nulls":3},"услуги связи",null,{"v":2438.85,"d":"2,438.85"}]
["",{"$nulls":3},"банковские услуги",null,"","","","","","",null,null,"",null,null,"",null,null,""]
["",{"$nulls":3},"охранные услуги",null,{"v":1668.6,"d":"1,668.60"},{"v":1755,"d":"1,755.00"}]
["",{"$nulls":3},"Командировочные расходы",null,159.42,64.87,{"$nulls":3},{"v":100,"d":"100.00"},null,null,{"v":100,"d":"100.00"},null,null,{"v":100,"d":"100.00"},null,null,{"v":100,"d":"100.00"}]
["",{"$nulls":3},"Прочие услуги",null,{"v":112318.74,"d":"112,318.74"},{"v":29451.95,"d":"29,451.95"},{"v":20000,"d":"20,000.00"},{"v":14243.97,"d":"14,243.97"},{"v":71.21985,"d":"71.22"},{"v":52360,"d":"52,360.00"}]
["",{"$nulls":3},"Типограф услуг",null,452.12]
["",{"$nulls":3},"Мед услуги КДУ",null,{"v":73794.06,"d":"73,794.06"},{"v":134616.32,"d":"134,616.32"},{"v":120000,"d":"120,000.00"},{"v":172415.17,"d":"172,415.17"},{"v":143.67930833333332,"d":"143.68"},{"v":160000,"d":"160,000.00"},null,null,{"v":110000,"d":"110,000.00"},null,null,{"v":125000,"d":"125,000.00"},null,null,{"v":130000,"d":"130,000.00"}]
["",{"$nulls":3},"Обучения СКПН",null,{"v":1676.84,"d":"1,676.84"},{"v":3650.07,"d":"3,650.07"},{"v":1838.16,"d":"1,838.16"},{"v":1666.25,"d":"1,666.25"},{"v":90.64771293032163,"d":"90.65"},{"v":1950,"d":"1,950.00"},null,null,{"v":3900,"d":"3,900.00"},null,null,{"v":4000,"d":"4,000.00"},null,null,{"v":4200,"d":"4,200.00"}]
["",{"$nulls":3},""]
["",{"$nulls":3},""]
[]
["","Налоги и социальные отчисления",null,"Всего",null,null,{"v":34600.86,"d":"34,600.86"},{"v":35221.34,"d":"35,221.34"},{"v":74976.09,"d":"74,976.09"},{"v":57713.62,"d":"57,713.62"},{"v":76.97603329274706,"d":"76.98"},{"v":85510.94,"d":"85,510.94"},null,null,{"v":105836.67,"d":"105,836.67"},null,null,{"v":114133.18,"d":"114,133.18"},null,null,{"v":165369.79,"d":"165,369.79"}]
["",null,null,"в том числе","социальный налог",null,{"v":18889.04,"d":"18,889.04"},{"v":20500.14,"d":"20,500.14"},{"v":40679.85,"d":"40,679.85"},{"v":30685.33,"d":"30,685.33"},{"v":75.4312761723556,"d":"75.43"},{"v":46395.75,"d":"46,395.75"},null,null,{"v":31392.23,"d":"31,392.23"},null,null,{"v":39240.29,"d":"39,240.29"},null,null,{"v":49050.36,"d":"49,050.36"}]
["",{"$nulls":3},"социальные отчисления",null,{"v":9552.89,"d":"9,552.89"},{"v":8702.97,"d":"8,702.97"},{"v":21904.53,"d":"21,904.53"},{"v":12825.1,"d":"12,825.10"},{"v":58.54998943140985,"d":"58.55"},{"v":24982.33,"d":"24,982.33"},null,null,{"v":58299.86,"d":"58,299.86"},null,null,{"v":72874.82,"d":"72,874.82"},null,null,{"v":91093.53,"d":"91,093.53"}]
["",{"$nulls":3},"обязательное социальное медицинское страхование",null,{"v":6090.19,"d":"6,090.19"},{"v":6018.23,"d":"6,018.23"},{"v":12391.71,"d":"12,391.71"},{"v":14203.19,"d":"14,203.19"},{"v":114.6184828405442,"d":"114.62"},{"v":14132.86,"d":"14,132.86"},null,null,{"v":16144.58,"d":"16,144.58"},null,null,{"v":2018.07,"d":"2,018.07"},null,null,{"v":25225.9,"d":"25,225.90"}]
["",{"$nulls":3},"ОППВ",null,68.74]
["",{"$nulls":3},""]
["",{"$nulls":3},""]
["",{"$nulls":3},""]
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["","Прочие затраты, связанные с основным производством",null,"Всего, в том числе"]
[]
["",null,null,"",""]
["",null,null,"",""]
[]
["","Расходы по вспомогательному производству (с учетом незавершенного производства), в том числе:"]
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["",""]
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["",""]
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["","Накладные расходы (с учетом незавершенного производства)",{"$nulls":5},{"v":62536.28717,"d":"62,536.29"},{"v":32008.5572,"d":"32,008.56"},{"v":22299.4292,"d":"22,299.43"},{"v":69.66708640025799,"d":"69.67"},{"v":33963.9284,"d":"33,963.93"},null,null,{"v":52098.4,"d":"52,098.40"},null,null,{"v":48098.4,"d":"48,098.40"},null,null,{"v":48098.4,"d":"48,098.40"}]
["","Бесплатные рецепты (авизовка)",null,"всего",null,null,{"v":531,"d":"531.00"}]
["","Запасы",null,"Всего",null,null,{"v":531,"d":"531.00"}]
["",null,null,"в том числе","сырье и материалы",null,{"v":531,"d":"531.00"}]
["",{"$nulls":3},"горюче-смазочные материалы"]
["",{"$nulls":3},"запасные части"]
["",{"$nulls":3},""]
[]
["","Оплата труда работников",null,"Всего"]
["",null,null,"в том числе","состоящих в штате"]
["",{"$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,"",null,null,"",null,null,""]
["",{"$nulls":3},"услуги связи"]
["",{"$nulls":3},"банковские услуги",null,"","","","","","",null,null,"",null,null,"",null,null,""]
["",{"$nulls":3},"охранные услуги"]
[]
["","Налоги и социальные отчисления",null,"Всего"]
["",null,null,"в том числе","социальный налог"]
["",{"$nulls":3},"социальные отчисления"]
[]
["","Прочие затраты, связанные с основным производством",null,"Всего, в том числе"]
[]
[]
["","Расходы по вспомогательному производству (с учетом незавершенного производства), в том числе:"]
["","",{"$nulls":4},"","","","","","",null,null,"",null,null,"",null,null,""]
[]
[]
["","Накладные расходы (с учетом незавершенного производства)"]
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["","Запасы",null,"Всего",null,null,{"v":34550,"d":"34,550.00"},{"v":37618.5,"d":"37,618.50"},{"v":41298.46,"d":"41,298.46"},{"v":38450,"d":"38,450.00"},{"v":93.10274523553663,"d":"93.10"},{"v":3000.14,"d":"3,000.14"}]
["",null,null,"в том числе","сырье и материалы",null,{"v":31550,"d":"31,550.00"},{"v":33158.5,"d":"33,158.50"},{"v":34998.46,"d":"34,998.46"},{"v":32560,"d":"32,560.00"},{"v":93.03266486582552,"d":"93.03"},{"v":3000.14,"d":"3,000.14"}]
["",{"$nulls":3},"горюче-смазочные материалы"]
["",{"$nulls":3},"запасные части"]
["",{"$nulls":3},"Прочие товары",null,{"v":3000,"d":"3,000.00"},{"v":4460,"d":"4,460.00"},{"v":6300,"d":"6,300.00"},{"v":5890,"d":"5,890.00"},{"v":93.4920634920635,"d":"93.49"}]
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["",{"$nulls":3},"услуги связи"]
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["",{"$nulls":3},"охранные услуги"]
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["","Налоги и социальные отчисления",null,"Всего",null,null,{"v":1599.13,"d":"1,599.13"},{"v":1137.53,"d":"1,137.53"},{"v":1911.56,"d":"1,911.56"},{"v":1596.79,"d":"1,596.79"},{"v":83.53334449350268,"d":"83.53"},{"v":3600,"d":"3,600.00"},null,null,{"v":4015.56,"d":"4,015.56"},null,null,{"v":5073.96,"d":"5,073.96"},null,null,{"v":6428.87,"d":"6,428.87"}]
["",null,null,"в том числе","социальный налог",null,521.87,661.83,{"v":1037.15,"d":"1,037.15"},859.22,{"v":82.84433302800944,"d":"82.84"},{"v":1953,"d":"1,953.00"},null,null,998.26,null,null,{"v":1297.73,"d":"1,297.73"},null,null,{"v":1684.41,"d":"1,684.41"}]
["",{"$nulls":3},"социальные отчисления",null,251.84,283.17,558.47,370.92,{"v":66.41717549734095,"d":"66.42"},{"v":1052,"d":"1,052.00"},null,null,{"v":1853.91,"d":"1,853.91"},null,null,{"v":2410.08,"d":"2,410.08"},null,null,{"v":3128.19,"d":"3,128.19"}]
["",{"$nulls":3},"обязательное социальное медицинское страхование",null,166.41,192.53,315.94,366.65,{"v":116.05051592074444,"d":"116.05"},{"v":595,"d":"595.00"},null,null,513.39,null,null,666.15,null,null,866.27]
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["",{"$nulls":3},""]
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["",{"$nulls":3},""]
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["","Прочие затраты, связанные с основным производством",null,"Всего, в том числе"]
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[]
["","Расходы по вспомогательному производству (с учетом незавершенного производства), в том числе:"]
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[]
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["","Накладные расходы (с учетом незавершенного производства)",{"$nulls":5},{"v":6753.07488,"d":"6,753.07"},{"v":2087.5146,"d":"2,087.51"},{"v":1454.3106,"d":"1,454.31"},{"v":69.66708640025799,"d":"69.67"},{"v":4739.1528,"d":"4,739.15"},null,null,{"v":7814.76,"d":"7,814.76"},null,null,{"v":7214.76,"d":"7,214.76"},null,null,{"v":7214.76,"d":"7,214.76"}]
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["","Запасы",null,"Всего"]
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["",{"$nulls":3},"запасные части"]
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[]
["","Оплата труда работников",null,"Всего",null,null,{"v":6377.36,"d":"6,377.36"},{"v":11978.38,"d":"11,978.38"},{"v":15301.61,"d":"15,301.61"},{"v":16029.83,"d":"16,029.83"},{"v":104.75910704821257,"d":"104.76"},{"v":16987.61,"d":"16,987.61"},null,null,{"v":24572.78,"d":"24,572.78"},null,null,{"v":31944.62,"d":"31,944.62"},null,null,{"v":41528,"d":"41,528.00"}]
["",null,null,"в том числе","состоящих в штате",null,{"v":6377.36,"d":"6,377.36"},{"v":11978.38,"d":"11,978.38"},{"v":15301.61,"d":"15,301.61"},{"v":16029.83,"d":"16,029.83"},{"v":104.75910704821257,"d":"104.76"},{"v":16987.61,"d":"16,987.61"},null,null,{"v":24572.78,"d":"24,572.78"},null,null,{"v":31944.62,"d":"31,944.62"},null,null,{"v":41528,"d":"41,528.00"}]
["",{"$nulls":3},"не состоящих в штате"]
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[]
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["",null,null,"в том числе","социальный налог",null,386.72,701.64,{"v":1098.47,"d":"1,098.47"},610.88,{"v":55.61189654701539,"d":"55.61"},{"v":1115.35,"d":"1,115.35"},null,null,955.61,null,null,{"v":1242.29,"d":"1,242.29"},null,null,{"v":1614.98,"d":"1,614.98"}]
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["",{"$nulls":3},""]
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["","Прочие затраты, связанные с основным производством",null,"Всего, в том числе"]
[]
[]
["","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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["","Запасы",null,"Всего",null,null,{"v":1005.8,"d":"1,005.80"}]
["",null,null,"в том числе","сырье и материалы",null,{"v":1005.8,"d":"1,005.80"}]
["",{"$nulls":3},"горюче-смазочные материалы"]
["",{"$nulls":3},"запасные части"]
["",{"$nulls":3},"Прочие товары"]
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["",{"$nulls":3},""]
["",{"$nulls":3},""]
[]
["","Оплата труда работников",null,"Всего",null,null,{"v":2898.25,"d":"2,898.25"},{"v":2223.89,"d":"2,223.89"},{"v":3200,"d":"3,200.00"},{"v":2374.57,"d":"2,374.57"},{"v":74.2053125,"d":"74.21"},{"v":5181.43,"d":"5,181.43"},null,null,{"v":5281.48,"d":"5,281.48"},null,null,{"v":5482.95,"d":"5,482.95"},null,null,{"v":5922.45,"d":"5,922.45"}]
["",null,null,"в том числе","состоящих в штате",null,{"v":2898.25,"d":"2,898.25"},{"v":2223.89,"d":"2,223.89"},{"v":3200,"d":"3,200.00"},{"v":2374.57,"d":"2,374.57"},{"v":74.2053125,"d":"74.21"},{"v":5181.43,"d":"5,181.43"},null,null,{"v":5281.48,"d":"5,281.48"},null,null,{"v":5482.95,"d":"5,482.95"},null,null,{"v":5922.45,"d":"5,922.45"}]
["",{"$nulls":3},"не состоящих в штате"]
["","Работы (услуги), полученные от поставщиков и подрядчиков",null,"Всего",null,null,{"v":1066.1,"d":"1,066.10"},{"v":756.3,"d":"756.30"}]
["",null,null,"в том числе","коммунальные расходы",null,"","","","","","",null,null,"",null,null,"",null,null,""]
["",{"$nulls":3},"услуги связи"]
["",{"$nulls":3},"банковские услуги",null,"","","","","","",null,null,"",null,null,"",null,null,""]
["",{"$nulls":3},"охранные услуги"]
["",{"$nulls":3},"Прочие услуги",null,{"v":1066.1,"d":"1,066.10"},{"v":756.3,"d":"756.30"}]
[]
["","Налоги и социальные отчисления",null,"Всего",null,null,438.61,291.57,387.23,330.06,{"v":85.23616455336622,"d":"85.24"},599.91,null,null,616.28,null,null,653.38,null,null,{"v":691.4,"d":"691.40"}]
["",null,null,"в том числе","социальный налог",null,286.62,160.61,{"v":210.1,"d":"210.10"},171.48,{"v":81.61827701094717,"d":"81.62"},{"v":201.5,"d":"201.50"},null,null,205.39,null,null,213.23,null,null,230.32]
["",{"$nulls":3},"социальные отчисления",null,111.34,86.48,113.13,93.58,{"v":82.7189958454875,"d":"82.72"},305.78,null,null,315.63,null,null,342.84,null,null,361.23]
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["",{"$nulls":3},""]
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["","Прочие затраты, связанные с основным производством",null,"Всего, в том числе"]
[]
[]
["","Расходы по вспомогательному производству (с учетом незавершенного производства), в том числе:"]
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[]
[]
["","Накладные расходы (с учетом незавершенного производства)",{"$nulls":5},{"v":1055.16795,"d":"1,055.17"},{"v":695.8382,"d":"695.84"},{"v":484.7702,"d":"484.77"},{"v":69.66708640025799,"d":"69.67"},{"v":789.8588,"d":"789.86"},null,null,{"v":1302.46,"d":"1,302.46"},null,null,{"v":1202.46,"d":"1,202.46"},null,null,{"v":1202.46,"d":"1,202.46"}]
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["","Выдачи бесплатных лекарственных средств ",null,"всего",null,null,{"v":13429.24,"d":"13,429.24"},{"v":6352,"d":"6,352.00"},{"$nulls":6},{"v":6800,"d":"6,800.00"},null,null,{"v":6900,"d":"6,900.00"},null,null,{"v":7000,"d":"7,000.00"}]
["","Запасы",null,"Всего",null,null,{"v":13429.24,"d":"13,429.24"},{"v":6352,"d":"6,352.00"},{"$nulls":6},{"v":6800,"d":"6,800.00"},null,null,{"v":6900,"d":"6,900.00"},null,null,{"v":7000,"d":"7,000.00"}]
["",null,null,"в том числе","сырье и материалы"]
["",{"$nulls":3},"горюче-смазочные материалы"]
["",{"$nulls":3},"запасные части"]
["",{"$nulls":3},"Бесплатные медикаменты",null,{"v":13429.24,"d":"13,429.24"},{"v":6352,"d":"6,352.00"},{"$nulls":6},{"v":6800,"d":"6,800.00"},null,null,{"v":6900,"d":"6,900.00"},null,null,{"v":7000,"d":"7,000.00"}]
[]
["","Оплата труда работников",null,"Всего"]
["",null,null,"в том числе","состоящих в штате"]
["",{"$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,"",null,null,"",null,null,""]
["",{"$nulls":3},"услуги связи"]
["",{"$nulls":3},"банковские услуги",null,"","","","","","",null,null,"",null,null,"",null,null,""]
["",{"$nulls":3},"охранные услуги"]
[]
["","Налоги и социальные отчисления",null,"Всего"]
["",null,null,"в том числе","социальный налог"]
["",{"$nulls":3},"социальные отчисления"]
[]
["","Прочие затраты, связанные с основным производством",null,"Всего, в том числе"]
[]
[]
["","Расходы по вспомогательному производству (с учетом незавершенного производства), в том числе:"]
["","",{"$nulls":4},"","","","","","",null,null,"",null,null,"",null,null,""]
[]
[]
["","Накладные расходы (с учетом незавершенного производства)"]
{"$rows_empty":28}
["","Наличие аккредитации",null,"всего"]
["","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,"в том числе","состоящих в штате"]
["",{"$nulls":3},"не состоящих в штате"]
["","Работы (услуги), полученные от поставщиков и подрядчиков",null,"Всего"]
["",null,null,"в том числе","коммунальные расходы",null,"","","","","","",null,null,"",null,null,"",null,null,""]
["",{"$nulls":3},"услуги связи"]
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["",{"$nulls":3},"охранные услуги"]
["",{"$nulls":3},"услуги аккредитации"]
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["","Налоги и социальные отчисления",null,"Всего"]
["",null,null,"в том числе","социальный налог"]
["",{"$nulls":3},"социальные отчисления"]
["",{"$nulls":3},""]
[]
["","Прочие затраты, связанные с основным производством",null,"Всего, в том числе"]
[]
[]
["","Расходы по вспомогательному производству (с учетом незавершенного производства), в том числе:"]
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[]
[]
["","Накладные расходы (с учетом незавершенного производства)"]
{"$rows_empty":28}
["","Профилактические медицинские осмотры (скрининг)",null,"всего"]
["","Запасы",null,"Всего"]
["",null,null,"в том числе","сырье и материалы"]
["",{"$nulls":3},"горюче-смазочные материалы"]
["",{"$nulls":3},"запасные части"]
[]
["","Оплата труда работников",null,"Всего"]
["",null,null,"в том числе","состоящих в штате"]
["",{"$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,"",null,null,"",null,null,""]
["",{"$nulls":3},"услуги связи"]
["",{"$nulls":3},"банковские услуги",null,"","","","","","",null,null,"",null,null,"",null,null,""]
["",{"$nulls":3},"охранные услуги"]
[]
["","Налоги и социальные отчисления",null,"Всего"]
["",null,null,"в том числе","социальный налог"]
["",{"$nulls":3},"социальные отчисления"]
[]
["","Прочие затраты, связанные с основным производством",null,"Всего, в том числе"]
[]
[]
["","Расходы по вспомогательному производству (с учетом незавершенного производства), в том числе:"]
["","",{"$nulls":4},"","","","","","",null,null,"",null,null,"",null,null,""]
[]
[]
["","Накладные расходы (с учетом незавершенного производства)"]
{"$rows_empty":28}
["","Начисление надбавок работникам по КВИ",null,"всего",null,null,{"v":25726.95,"d":"25,726.95"},{"v":37231.04,"d":"37,231.04"}]
["","Запасы",null,"Всего"]
["",null,null,"в том числе","сырье и материалы"]
["",{"$nulls":3},"горюче-смазочные материалы"]
["",{"$nulls":3},"запасные части"]
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["","Оплата труда работников",null,"Всего",null,null,{"v":25726.95,"d":"25,726.95"},{"v":36994.52,"d":"36,994.52"}]
["",null,null,"в том числе","состоящих в штате",null,{"v":25726.95,"d":"25,726.95"},{"v":36994.52,"d":"36,994.52"}]
["",{"$nulls":3},"не состоящих в штате"]
["","Работы (услуги), полученные от поставщиков и подрядчиков",null,"Всего"]
["",null,null,"в том числе","коммунальные расходы",null,"","","","","","",null,null,"",null,null,"",null,null,""]
["",{"$nulls":3},"услуги связи"]
["",{"$nulls":3},"банковские услуги",null,"","","","","","",null,null,"",null,null,"",null,null,""]
["",{"$nulls":3},"охранные услуги"]
[]
["","Налоги и социальные отчисления",null,"Всего",{"$nulls":3},236.52]
["",null,null,"в том числе","социальный налог",null,null,130.29]
["",{"$nulls":3},"социальные отчисления",null,null,70.15]
["",{"$nulls":3},"ОСМС",null,null,36.08]
["",{"$nulls":3},""]
[]
["","Прочие затраты, связанные с основным производством",null,"Всего, в том числе"]
[]
[]
["","Расходы по вспомогательному производству (с учетом незавершенного производства), в том числе:"]
["","",{"$nulls":4},"","","","","","",null,null,"",null,null,"",null,null,""]
[]
[]
["","Накладные расходы (с учетом незавершенного производства)"]
["","",null,"всего"]
["","Запасы",null,"Всего"]
["",null,null,"в том числе","сырье и материалы"]
["",{"$nulls":3},"горюче-смазочные материалы"]
["",{"$nulls":3},"запасные части"]
[]
["","Оплата труда работников",null,"Всего"]
["",null,null,"в том числе","состоящих в штате"]
["",{"$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,"",null,null,"",null,null,""]
["",{"$nulls":3},"услуги связи"]
["",{"$nulls":3},"банковские услуги",null,"","","","","","",null,null,"",null,null,"",null,null,""]
["",{"$nulls":3},"охранные услуги"]
[]
["","Налоги и социальные отчисления",null,"Всего"]
["",null,null,"в том числе","социальный налог"]
["",{"$nulls":3},"социальные отчисления"]
[]
["","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,"",null,null,"",null,null,""]
[]
[]
["","Накладные расходы (с учетом незавершенного производства)"]

{"sheet":"Прил21","index":24,"n_rows":38,"n_cols":21,"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],[31,17,31,19],[31,20,31,22],[35,1,35,3],[36,1,36,3],[37,1,37,3]],"flags":["formulas_cached_only"]}
["","Приложение 21",{"$nulls":18},""]
["","Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz",{"$nulls":18},""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ",{"$nulls":18},""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":18},""]
["","Пятилетний период: 2022 - 2026",{"$nulls":18},""]
["","Планируемый / отчетный период: 2022 год",{"$nulls":18},""]
["","дата <дата> № <номер>",{"$nulls":18},""]
["","",{"$nulls":18},""]
["","Расчеты показателей финансово-хозяйственной деятельности",{"$nulls":18},""]
["","",{"$nulls":18},""]
["","Расходы на вспомогательное производство",{"$nulls":18},""]
["","",{"$nulls":18},""]
{"$rows_empty":19}
["","Наименование показателей ",{"$nulls":4},"2020","2021","2022",null,null,"2023",null,null,"2024",null,null,"2025",null,null,"2026"]
["",{"$nulls":5},"Факт","Факт / оценка","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["",1,{"$nulls":4},2,3,4,5,6,7,null,null,10,null,null,13,null,null,16]
["","Расходы по вспомогательному производству (с учетом незавершенного производства), всего"]
["W","в том числе:",{"$nulls":4},"","","","","","",null,null,"",null,null,"",null,null,""]

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["","Приложение 22",{"$nulls":12},"",{"$nulls":14},"",""]
["","Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz",{"$nulls":12},"",{"$nulls":14},"",""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ",{"$nulls":12},"",{"$nulls":14},"",""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":12},"",{"$nulls":14},"",""]
["","Пятилетний период: 2022 - 2026",{"$nulls":12},"",{"$nulls":14},"",""]
["","Планируемый / отчетный период: 2022 год",{"$nulls":12},"",{"$nulls":14},"",""]
["","дата <дата> № <номер>",{"$nulls":12},"",{"$nulls":14},"",""]
["","",{"$nulls":12},"",{"$nulls":14},"",""]
["","Расчеты показателей финансово-хозяйственной деятельности",{"$nulls":12},"",{"$nulls":14},"",""]
["","",{"$nulls":12},"",{"$nulls":14},"",""]
["","Накладные расходы",{"$nulls":12},"",{"$nulls":14},"",""]
["","",{"$nulls":12},"",{"$nulls":14},"",""]
{"$rows_empty":19}
["","Наименование показателей ",{"$nulls":3},"2020",null,"2021",null,"2022",{"$nulls":4},"2023",{"$nulls":4},"2024",{"$nulls":4},"2025",{"$nulls":4},"2026"]
["",{"$nulls":4},"База","Факт","База","Факт / оценка","База","Уточнение во 2 полугодии","База","Отчет (оценка / факт)","Отклонение в % (факта от плана)","База","Утвержденный план/Уточненный план",{"$nulls":3},"База","Утвержденный план/Уточненный план",{"$nulls":3},"База","Утвержденный план/Уточненный план",{"$nulls":3},"База","Утвержденный план/Уточненный план"]
[]
[]
["",1,{"$nulls":3},2,3,4,5,6,7,8,9,10,11,12,{"$nulls":3},16,17,{"$nulls":3},21,22,{"$nulls":3},26,27]
["","Накладные расходы  с учетом незавершенной продукции, всего",{"$nulls":3},"",null,"",{"v":70344.53,"d":"70,344.53"},"",{"v":34791.91,"d":"34,791.91"},"",{"v":24238.51,"d":"24,238.51"},{"v":69.66708640025799,"d":"69.67"},"",{"v":39492.94,"d":"39,492.94"},{"$nulls":3},"",{"v":65123,"d":"65,123.00"},{"$nulls":3},"",{"v":60123,"d":"60,123.00"},{"$nulls":3},"",{"v":60123,"d":"60,123.00"}]
["","в том числе накладные расходы вспомогательного производства с учетом незавершенной продукции, всего (дубль для фикса адресации)",{"$nulls":3},"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["","в том числе накладные расходы основного производства с учетом незавершенной продукции, всего",{"$nulls":3},"",null,"",{"v":70344.53,"d":"70,344.53"},"",{"v":34791.91,"d":"34,791.91"},"",{"v":24238.51,"d":"24,238.51"},{"v":69.66708640025799,"d":"69.67"},"",{"v":39492.94,"d":"39,492.94"},{"$nulls":3},"",{"v":65123,"d":"65,123.00"},{"$nulls":3},"",{"v":60123,"d":"60,123.00"},{"$nulls":3},"",{"v":60123,"d":"60,123.00"}]
["","Запасы","Всего",null,null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["",null,"в том числе","сырье и материалы",null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["",null,null,"горюче-смазочные материалы",null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["",null,null,"запасные части",null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["",null,null,"бесплатные рецепты",null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["",null,null,"прочие товары",null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
[]
["","Оплата труда работников","Всего",null,null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["",null,"в том числе","состоящих в штате",null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["",null,null,"не состоящих в штате",null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["","Работы (услуги), полученные от поставщиков и подрядчиков","Всего",null,null,"",null,"",{"v":6654.66,"d":"6,654.66"},"",{"v":12300,"d":"12,300.00"},"",{"v":10052.63,"d":"10,052.63"},{"v":81.72869918699188,"d":"81.73"},"",{"v":17000,"d":"17,000.00"},{"$nulls":3},"",{"v":40123,"d":"40,123.00"},{"$nulls":3},"",{"v":40123,"d":"40,123.00"},{"$nulls":3},"",{"v":40123,"d":"40,123.00"}]
["",null,"в том числе","коммунальные расходы",null,"",null,"",{"v":6654.66,"d":"6,654.66"},"",{"v":12300,"d":"12,300.00"},"",{"v":10052.63,"d":"10,052.63"},{"v":81.72869918699188,"d":"81.73"},"",{"v":17000,"d":"17,000.00"},{"$nulls":3},"",{"v":40123,"d":"40,123.00"},{"$nulls":3},"",{"v":40123,"d":"40,123.00"},{"$nulls":3},"",{"v":40123,"d":"40,123.00"}]
["",null,null,"услуги связи",null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["",null,null,"банковские услуги",null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["",null,null,"охранные услуги",null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["",null,null,"авто услуги",null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
[]
["","Налоги и социальные отчисления","Всего",null,null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["",null,"в том числе","социальный налог",null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["",null,null,"социальные отчисления",null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["",null,null,"",null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
[]
["","Амортизация","Всего",null,null,"",null,"",{"v":63689.87,"d":"63,689.87"},"",{"v":22491.91,"d":"22,491.91"},"",{"v":14185.88,"d":"14,185.88"},{"v":63.071033095899814,"d":"63.07"},"",{"v":22492.94,"d":"22,492.94"},{"$nulls":3},"",{"v":25000,"d":"25,000.00"},{"$nulls":3},"",{"v":20000,"d":"20,000.00"},{"$nulls":3},"",{"v":20000,"d":"20,000.00"}]
["",null,"в том числе","нематериальных активов",null,"",null,"",null,"",23.57,"",22.63,{"v":96.01187950784896,"d":"96.01"},"",{"v":24.6,"d":"24.60"},{"$nulls":3},"",{"$nulls":4},"",{"$nulls":4},""]
["",null,null,"основных средств",null,"",null,"",{"v":63689.87,"d":"63,689.87"},"",{"v":22468.34,"d":"22,468.34"},"",{"v":14163.25,"d":"14,163.25"},{"v":63.03647710511769,"d":"63.04"},"",{"v":22468.34,"d":"22,468.34"},{"$nulls":3},"",{"v":25000,"d":"25,000.00"},{"$nulls":3},"",{"v":20000,"d":"20,000.00"},{"$nulls":3},"",{"v":20000,"d":"20,000.00"}]
["","Командировочные расходы",{"$nulls":3},"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["","Прочие накладные расходы основного производства","Всего, в том числе",null,null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
[]
["",null,"","Прочие услуги",null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["",null,"","",null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
[]
["","База распределения:","от прямых затрат на производство",null,null,"",null,"",{"v":70344.53,"d":"70,344.53"},"",{"v":34791.91,"d":"34,791.91"},"",{"v":24238.51,"d":"24,238.51"},{"v":69.66708640025799,"d":"69.67"},"",{"v":39492.94,"d":"39,492.94"},{"$nulls":3},"",{"v":61215.62,"d":"61,215.62"},{"$nulls":3},"",{"v":56515.62,"d":"56,515.62"},{"$nulls":3},"",{"v":56515.62,"d":"56,515.62"}]
["","Общий удельный показатель",{"$nulls":3},{"v":1,"d":"100%"},"",{"v":1,"d":"100%"},"",{"v":1,"d":"100%"},"",{"v":1,"d":"100%"},"","",{"v":1,"d":"100%"},"",{"$nulls":3},{"v":1,"d":"100%"},"",{"$nulls":3},{"v":1,"d":"100%"},"",{"$nulls":3},{"v":1,"d":"100%"},""]
["","в том числе в разрезе :",{"$nulls":3},"","","","","","","","","","","",{"$nulls":3},"","",{"$nulls":3},"","",{"$nulls":3},"",""]
[]
[]
[]
["","Амбулаторно-поликлиническая помощь",null,null,{"v":88.9,"d":"88.90"},{"v":88.9,"d":"88.90"},null,{"v":88.9,"d":"88.90"},{"v":62536.28717,"d":"62,536.29"},{"v":92,"d":"92.00"},{"v":32008.5572,"d":"32,008.56"},{"v":92,"d":"92.00"},{"v":22299.4292,"d":"22,299.43"},{"v":69.66708640025799,"d":"69.67"},{"v":86,"d":"86.00"},{"v":33963.9284,"d":"33,963.93"},{"$nulls":3},{"v":80,"d":"80.00"},{"v":52098.4,"d":"52,098.40"},{"$nulls":3},{"v":80,"d":"80.00"},{"v":48098.4,"d":"48,098.40"},{"$nulls":3},{"v":80,"d":"80.00"},{"v":48098.4,"d":"48,098.40"}]
["","Бесплатные рецепты (авизовка)"]
[]
[]
["","Стационарозамещающая помощь",null,null,{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"},null,{"v":9.6,"d":"9.60"},{"v":6753.07488,"d":"6,753.07"},{"v":6,"d":"6.00"},{"v":2087.5146,"d":"2,087.51"},{"v":6,"d":"6.00"},{"v":1454.3106,"d":"1,454.31"},{"v":69.66708640025799,"d":"69.67"},{"v":12,"d":"12.00"},{"v":4739.1528,"d":"4,739.15"},{"$nulls":3},{"v":12,"d":"12.00"},{"v":7814.76,"d":"7,814.76"},{"$nulls":3},{"v":12,"d":"12.00"},{"v":7214.76,"d":"7,214.76"},{"$nulls":3},{"v":12,"d":"12.00"},{"v":7214.76,"d":"7,214.76"}]
[]
[]
["","Для обеспечения работы медицинских призывных и приписных комиссий районных и городских военкоматов"]
[]
[]
["","Платные медицинские услуги",null,null,{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"},{"v":1055.16795,"d":"1,055.17"},{"v":2,"d":"2.00"},{"v":695.8382,"d":"695.84"},{"v":2,"d":"2.00"},{"v":484.7702,"d":"484.77"},{"v":69.66708640025799,"d":"69.67"},{"v":2,"d":"2.00"},{"v":789.8588,"d":"789.86"},{"$nulls":3},{"v":2,"d":"2.00"},{"v":1302.46,"d":"1,302.46"},{"$nulls":3},{"v":2,"d":"2.00"},{"v":1202.46,"d":"1,202.46"},{"$nulls":3},{"v":2,"d":"2.00"},{"v":1202.46,"d":"1,202.46"}]
[]
[]
["","Выдачи бесплатных лекарственных средств "]
[]
[]
["","Наличие аккредитации"]
[]
[]
["","Профилактические медицинские осмотры (скрининг)"]
[]
[]
["","Начисление надбавок работникам по КВИ"]
["",""]
{"$rows_empty":10}
["","в том числе накладные расходы вспомогательного производства с учетом незавершенной продукции, всего",{"$nulls":3},"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["","Запасы","Всего",null,null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["",null,"в том числе","сырье и материалы",null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["",null,null,"горюче-смазочные материалы",null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["",null,null,"запасные части",null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
[]
["","Оплата труда работников","Всего",null,null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["",null,"в том числе","состоящих в штате",null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["",null,null,"не состоящих в штате",null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["","Работы (услуги), полученные от поставщиков и подрядчиков","Всего",null,null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["",null,"в том числе","коммунальные расходы",null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["",null,null,"услуги связи",null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["",null,null,"банковские услуги",null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["",null,null,"охранные услуги",null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
[]
["","Налоги и социальные отчисления","Всего",null,null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["",null,"в том числе","социальный налог",null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["",null,null,"социальные отчисления",null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["","Амортизация","Всего",null,null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["",null,"в том числе","нематериальных активов",null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["",null,null,"основных средств",null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["","Командировочные расходы",{"$nulls":3},"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["","Прочие накладные расходы основного производства","Всего, в том числе",null,null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
[]
[]
["","База распределения:","",null,null,"",null,"",null,"",null,"",null,null,"",{"$nulls":4},"",{"$nulls":4},"",{"$nulls":4},""]
["","Общий удельный показатель",{"$nulls":3},{"v":1,"d":"100%"},"",{"v":1,"d":"100%"},"",{"v":1,"d":"100%"},"",{"v":1,"d":"100%"},"","",{"v":1,"d":"100%"},"",{"$nulls":3},{"v":1,"d":"100%"},"",{"$nulls":3},{"v":1,"d":"100%"},"",{"$nulls":3},{"v":1,"d":"100%"},""]
["","в том числе в разрезе :",{"$nulls":3},"","","","","","","","","","","",{"$nulls":3},"","",{"$nulls":3},"","",{"$nulls":3},"",""]

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["","Приложение 23",{"$nulls":15},"",null,null,""]
["","Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz",{"$nulls":15},"",null,null,""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ",{"$nulls":15},"",null,null,""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":15},"",null,null,""]
["","Пятилетний период: 2022 - 2026",{"$nulls":15},"",null,null,""]
["","Планируемый / отчетный период: 2022 год",{"$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",null,null,"2026"]
["",{"$nulls":5},"Факт","Факт / оценка","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["",1,{"$nulls":4},2,3,4,5,6,7,null,null,10,null,null,13,null,null,16]
["","Административные расходы, всего",{"$nulls":4},{"v":55725.19,"d":"55,725.19"},{"v":47790.21,"d":"47,790.21"},{"v":140972.36,"d":"140,972.36"},{"v":113371.43,"d":"113,371.43"},{"v":80.42103430771819,"d":"80.42"},{"v":243496.99,"d":"243,496.99"},null,null,{"v":200082.16,"d":"200,082.16"},null,null,{"v":256056.98,"d":"256,056.98"},null,null,{"v":330487.44,"d":"330,487.44"}]
["","Запасы","Всего",{"$nulls":5},{"v":35783.55,"d":"35,783.55"},{"v":29463.51,"d":"29,463.51"},{"v":82.33814140855226,"d":"82.34"},{"v":76347.57,"d":"76,347.57"},null,null,{"v":64300.6,"d":"64,300.60"},null,null,{"v":83590.77,"d":"83,590.77"},null,null,{"v":108668,"d":"108,668.00"}]
["",null,"в том числе","сырье и материалы"]
["",null,null,"горюче-смазочные материалы",{"$nulls":4},783.55,783.55,{"v":100,"d":"100.00"},{"v":1175.32,"d":"1,175.32"},null,null,{"v":13336.88,"d":"13,336.88"},null,null,{"v":17337.94,"d":"17,337.94"},null,null,{"v":22539.32,"d":"22,539.32"}]
["",null,null,"запасные части"]
["",null,null,"прочие товары",{"$nulls":4},{"v":35000,"d":"35,000.00"},{"v":28679.96,"d":"28,679.96"},{"v":81.94274285714286,"d":"81.94"},{"v":75172.25,"d":"75,172.25"},null,null,{"v":50963.72,"d":"50,963.72"},null,null,{"v":66252.83,"d":"66,252.83"},null,null,{"v":86128.68,"d":"86,128.68"}]
["",null,null,""]
["",null,null,""]
[]
["","Оплата труда административного персонала без учета оплаты труда, указанной в накладных расходах","Всего",{"$nulls":3},{"v":38993.75,"d":"38,993.75"},{"v":33670.9,"d":"33,670.90"},{"v":39687.96,"d":"39,687.96"},{"v":40230.11,"d":"40,230.11"},{"v":101.3660314110375,"d":"101.37"},{"v":46531,"d":"46,531.00"},null,null,{"v":44383.79,"d":"44,383.79"},null,null,{"v":57698.93,"d":"57,698.93"},null,null,{"v":75008.61,"d":"75,008.61"}]
["",null,"в том числе","состоящих в штате",null,null,{"v":38993.75,"d":"38,993.75"},{"v":33670.9,"d":"33,670.90"},{"v":39687.96,"d":"39,687.96"},{"v":40230.11,"d":"40,230.11"},{"v":101.3660314110375,"d":"101.37"},{"v":46531,"d":"46,531.00"},null,null,{"v":44383.79,"d":"44,383.79"},null,null,{"v":57698.93,"d":"57,698.93"},null,null,{"v":75008.61,"d":"75,008.61"}]
["",null,null,"не состоящих в штате"]
["","Работы (услуги), полученные от поставщиков и подрядчиков","Всего",{"$nulls":3},{"v":5651.82,"d":"5,651.82"},{"v":4261.41,"d":"4,261.41"},{"v":28155.64,"d":"28,155.64"},{"v":24891.27,"d":"24,891.27"},{"v":88.40598189208272,"d":"88.41"},{"v":34174.14,"d":"34,174.14"},null,null,{"v":23306.01,"d":"23,306.01"},null,null,{"v":27297.82,"d":"27,297.82"},null,null,{"v":32487.15,"d":"32,487.15"}]
["",null,"в том числе","коммунальные расходы",{"$nulls":4},{"v":12300,"d":"12,300.00"},{"v":10052.63,"d":"10,052.63"},{"v":81.72869918699188,"d":"81.73"},{"v":17000,"d":"17,000.00"},null,null,{"v":10000,"d":"10,000.00"},null,null,{"v":10000,"d":"10,000.00"},null,null,{"v":10000,"d":"10,000.00"}]
["",null,null,"услуги связи",{"$nulls":4},{"v":1900,"d":"1,900.00"},{"v":1900,"d":"1,900.00"},{"v":100,"d":"100.00"},{"v":2500,"d":"2,500.00"},null,null,552.27,null,null,717.95,null,null,933.33]
["",null,null,"банковские услуги",null,null,24.76,42.14,{"v":100,"d":"100.00"},10.83,10.83]
["",null,null,"аренда помещений "]
["",null,null,"охранные услуги",{"$nulls":4},{"v":2581.5,"d":"2,581.50"},{"v":2305.1,"d":"2,305.10"},{"v":89.29304667828782,"d":"89.29"},{"v":4500,"d":"4,500.00"},null,null,{"v":3855.74,"d":"3,855.74"},null,null,{"v":5012.47,"d":"5,012.47"},null,null,{"v":6516.2,"d":"6,516.20"}]
["",null,null,"консалтинговые услуги"]
["",null,null,"аудиторские услуги",null,null,{"v":446.4,"d":"446.40"},{"v":400,"d":"400.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":100,"d":"100.00"},{"v":1000,"d":"1,000.00"},null,null,{"v":878.8,"d":"878.80"},null,null,{"v":1142.44,"d":"1,142.44"},null,null,{"v":1485.17,"d":"1,485.17"}]
["",null,null,""]
["",null,null,"прочие услуги (обучение кроме СКПН)",null,null,{"v":1506.52,"d":"1,506.52"},145.13,{"v":5100,"d":"5,100.00"},{"v":4448.57,"d":"4,448.57"},{"v":87.22686274509805,"d":"87.23"},{"v":5500,"d":"5,500.00"},null,null,{"v":8019.2,"d":"8,019.20"},null,null,{"v":10424.96,"d":"10,424.96"},null,null,{"v":13552.45,"d":"13,552.45"}]
["",null,null,"резерв по списанию Дебиторской задолженности",null,null,{"v":3674.14,"d":"3,674.14"},{"v":3674.14,"d":"3,674.14"},{"v":3674.14,"d":"3,674.14"},{"v":3674.14,"d":"3,674.14"},{"v":100,"d":"100.00"},{"v":3674.14,"d":"3,674.14"}]
["",null,null,""]
[]
["","Налоги и социальные отчисления","Всего",{"$nulls":3},{"v":4623.34,"d":"4,623.34"},{"v":3158.13,"d":"3,158.13"},{"v":5494.99,"d":"5,494.99"},{"v":5555.59,"d":"5,555.59"},{"v":101.10282275308963,"d":"101.10"},{"v":6306.34,"d":"6,306.34"},null,null,{"v":6593.19,"d":"6,593.19"},null,null,{"v":8240.32,"d":"8,240.32"},null,null,{"v":10509.8,"d":"10,509.80"}]
["",null,"в том числе","социальный налог",null,null,{"v":2337.39,"d":"2,337.39"},{"v":2176.73,"d":"2,176.73"},{"v":2605.78,"d":"2,605.78"},{"v":2641.37,"d":"2,641.37"},{"v":101.36580985347958,"d":"101.37"},{"v":3055,"d":"3,055.00"},null,null,{"v":1726.04,"d":"1,726.04"},null,null,{"v":2243.85,"d":"2,243.85"},null,null,{"v":2917,"d":"2,917.00"}]
["",null,null,"социальные отчисления",null,null,{"v":1026.16,"d":"1,026.16"},558.47,{"v":1403.11,"d":"1,403.11"},{"v":1422.28,"d":"1,422.28"},{"v":101.36625068597615,"d":"101.37"},{"v":1645,"d":"1,645.00"},null,null,{"v":3205.5,"d":"3,205.50"},null,null,{"v":4167.15,"d":"4,167.15"},null,null,{"v":5417.29,"d":"5,417.29"}]
["",null,null,"обязательное социальное медицинское страхование",null,null,657.95,422.93,793.76,{"v":804.6,"d":"804.60"},{"v":101.36565208627293,"d":"101.37"},{"v":931,"d":"931.00"},null,null,986.31,null,null,{"v":1153.98,"d":"1,153.98"},null,null,{"v":1500.17,"d":"1,500.17"}]
["",null,null,"госпошлина",null,null,12.55,null,{"v":5,"d":"5.00"}]
["",null,null,"имущественный налог",null,null,581.79,null,675.34,675.34,{"v":100,"d":"100.00"},675.34,null,null,675.34,null,null,675.34,null,null,675.34]
["",null,null,"Эмиссия (плата в окруж. среду)",null,null,{"v":7.5,"d":"7.50"},null,{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":100,"d":"100.00"}]
["",null,null,""]
[]
["","Амортизация","Всего",{"$nulls":3},{"v":4349.4,"d":"4,349.40"},{"v":3993.8,"d":"3,993.80"},{"v":22491.91,"d":"22,491.91"},872.64,{"v":3.879795001847331,"d":"3.88"},{"v":22492.94,"d":"22,492.94"},null,null,{"v":15630,"d":"15,630.00"},null,null,{"v":19780,"d":"19,780.00"},null,null,{"v":26510,"d":"26,510.00"}]
["",null,"в том числе","нематериальных активов",null,null,{"v":21.6,"d":"21.60"},23.57,23.57,22.64,{"v":96.05430632159525,"d":"96.05"},{"v":24.6,"d":"24.60"}]
["",null,null,"основных средств",null,null,{"v":4327.8,"d":"4,327.80"},{"v":3970.23,"d":"3,970.23"},{"v":22468.34,"d":"22,468.34"},{"v":850,"d":"850.00"},{"v":3.7831010212592475,"d":"3.78"},{"v":22468.34,"d":"22,468.34"},null,null,{"v":15630,"d":"15,630.00"},null,null,{"v":19780,"d":"19,780.00"},null,null,{"v":26510,"d":"26,510.00"}]
["","Командировочные расходы","Всего",{"$nulls":3},159.14,64.87,194.81,194.81,{"v":100,"d":"100.00"},{"v":485,"d":"485.00"},null,null,{"v":600,"d":"600.00"},null,null,{"v":600,"d":"600.00"},null,null,{"v":800,"d":"800.00"}]
["",null,"в том числе","наём жилья",null,null,{"v":74,"d":"74.00"},{"v":26,"d":"26.00"},78.81,78.81,{"v":100,"d":"100.00"},{"v":250,"d":"250.00"},null,null,{"v":300,"d":"300.00"},null,null,{"v":300,"d":"300.00"},null,null,{"v":500,"d":"500.00"}]
["",null,null,"проезд к месту командирования ",null,null,48.14,{"v":27.2,"d":"27.20"},{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},{"v":100,"d":"100.00"},{"v":150,"d":"150.00"},null,null,{"v":200,"d":"200.00"},null,null,{"v":200,"d":"200.00"},null,null,{"v":200,"d":"200.00"}]
["",null,null,"суточные",null,null,{"v":37,"d":"37.00"},11.67,{"v":41,"d":"41.00"},{"v":41,"d":"41.00"},{"v":100,"d":"100.00"},{"v":85,"d":"85.00"},null,null,{"v":100,"d":"100.00"},null,null,{"v":100,"d":"100.00"},null,null,{"v":100,"d":"100.00"}]
["","Охрана труда и техника безопасности ","Всего, в том числе"]
[]
["",null,"",""]
[]
["","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"]
["",null,"в том числе","",null,null,"","","","","","",null,null,"",null,null,"",null,null,""]
[]
["",null,null,"Сборы, всего, в том числе"]
["",null,null,"","",null,"","","","","","",null,null,"",null,null,"",null,null,""]
["",null,null,"",""]
[]
["",null,null,"Платы, всего, в том числе"]
["",null,null,"","",null,"","","","","","",null,null,"",null,null,"",null,null,""]
["",null,null,"",""]
["",null,null,"",""]
[]
["","Благотворительная и спонсорская помощь","Всего, в том числе"]
[]
["",null,"",""]
[]
["","Прочие расходы","Всего, в том числе",{"$nulls":3},{"v":1947.74,"d":"1,947.74"},{"v":2641.1,"d":"2,641.10"},{"v":9163.5,"d":"9,163.50"},{"v":12163.5,"d":"12,163.50"},{"v":132.73858241938123,"d":"132.74"},{"v":57160,"d":"57,160.00"},null,null,{"v":45268.57,"d":"45,268.57"},null,null,{"v":58849.14,"d":"58,849.14"},null,null,{"v":76503.88,"d":"76,503.88"}]
[]
["",null,"","Страхование работников",null,null,{"v":1800,"d":"1,800.00"},{"v":2491.1,"d":"2,491.10"},{"v":3639.55,"d":"3,639.55"},{"v":3639.55,"d":"3,639.55"},{"v":100,"d":"100.00"},{"v":4800,"d":"4,800.00"},null,null,{"v":5472.73,"d":"5,472.73"},null,null,{"v":7114.55,"d":"7,114.55"},null,null,{"v":9248.91,"d":"9,248.91"}]
["",null,"","Прочие услуги (все расходы кроме обучения, охраны, КДУ и т.д))",null,null,147.74,{"v":150,"d":"150.00"},{"v":5523.95,"d":"5,523.95"},{"v":8523.95,"d":"8,523.95"},{"v":154.30896369445776,"d":"154.31"},{"v":52360,"d":"52,360.00"},null,null,{"v":39795.84,"d":"39,795.84"},null,null,{"v":51734.59,"d":"51,734.59"},null,null,{"v":67254.97,"d":"67,254.97"}]
["",null,"",""]

{"sheet":"Прил24","index":27,"n_rows":52,"n_cols":19,"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],[31,15,31,17],[31,18,31,20],[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",{"$nulls":16},""]
["","Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz",{"$nulls":16},""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ",{"$nulls":16},""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":16},""]
["","Пятилетний период: 2022 - 2026",{"$nulls":16},""]
["","Планируемый / отчетный период: 2022 год",{"$nulls":16},""]
["","дата <дата> № <номер>",{"$nulls":16},""]
["","",{"$nulls":16},""]
["","Расчеты показателей финансово-хозяйственной деятельности",{"$nulls":16},""]
["","",{"$nulls":16},""]
["","Расходы по вознаграждениям",{"$nulls":16},""]
["","",{"$nulls":16},""]
{"$rows_empty":19}
["","Наименование показателей",null,null,"2020","2021","2022",null,null,"2023",null,null,"2024",null,null,"2025",null,null,"2026"]
["",{"$nulls":3},"Факт","Факт / оценка","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["",1,null,null,2,3,4,5,6,7,null,null,10,null,null,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":78,"n_cols":20,"rows_kept":78,"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],[31,16,31,18],[31,19,31,21],[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],[48,1,52,1],[48,2,48,4],[49,2,52,2],[49,3,49,4],[50,3,50,4],[51,3,51,4],[53,1,56,1],[53,2,53,4],[54,2,56,2],[54,3,54,4],[55,3,55,4],[57,1,57,4],[58,1,58,4],[59,1,59,4],[60,1,65,1],[60,2,60,4],[61,2,65,2],[61,3,61,4],[62,3,62,4],[63,3,63,4],[64,3,64,4],[66,1,78,1],[66,2,66,4],[67,2,78,2],[67,3,67,4],[68,3,68,4],[69,3,69,4],[70,3,70,4],[71,3,73,3],[74,3,74,4],[75,3,75,4]],"flags":["formulas_cached_only"]}
["","Приложение 25",{"$nulls":17},""]
["","Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz",{"$nulls":17},""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ",{"$nulls":17},""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":17},""]
["","Пятилетний период: 2022 - 2026",{"$nulls":17},""]
["","Планируемый / отчетный период: 2022 год",{"$nulls":17},""]
["","дата <дата> № <номер>",{"$nulls":17},""]
["","",{"$nulls":17},""]
["","Расчеты показателей финансово-хозяйственной деятельности",{"$nulls":17},""]
["","",{"$nulls":17},""]
["","Прочие расходы",{"$nulls":17},""]
["","",{"$nulls":17},""]
{"$rows_empty":19}
["","Наименование показателей",{"$nulls":3},"2020","2021","2022",null,null,"2023",null,null,"2024",null,null,"2025",null,null,"2026"]
["",{"$nulls":4},"Факт","Факт / оценка","Уточнение во 2 полугодии","Отчет (оценка / факт)","Отклонение в % (факта от плана)","Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план",null,null,"Утвержденный план/Уточненный план"]
[]
[]
["",1,{"$nulls":3},2,3,4,5,6,7,null,null,10,null,null,13,null,null,16]
["","Прочие расходы, всего",{"$nulls":3},{"v":12741.29,"d":"12,741.29"},{"v":112440.28,"d":"112,440.28"},{"v":123485.63,"d":"123,485.63"},{"v":138911.18,"d":"138,911.18"},{"v":112.49177738332793,"d":"112.49"},{"v":150716.45,"d":"150,716.45"},null,null,{"v":167365.6,"d":"167,365.60"},null,null,{"v":217575.28,"d":"217,575.28"},null,null,{"v":282847.87,"d":"282,847.87"}]
["","Оплата труда прочего персонала без учета оплаты труда, указанных в накладных расходах","Всего",null,null,{"v":11523.38,"d":"11,523.38"},{"v":99406.91,"d":"99,406.91"},{"v":99407,"d":"99,407.00"},{"v":123916.09,"d":"123,916.09"},{"v":124.65529590471496,"d":"124.66"},{"v":134447,"d":"134,447.00"},null,null,{"v":145422.11,"d":"145,422.11"},null,null,{"v":189048.74,"d":"189,048.74"},null,null,{"v":245763.37,"d":"245,763.37"}]
["",null,"в том числе","состоящих в штате",null,{"v":11523.38,"d":"11,523.38"},{"v":99406.91,"d":"99,406.91"},{"v":99407,"d":"99,407.00"},{"v":123916.09,"d":"123,916.09"},{"v":124.65529590471496,"d":"124.66"},{"v":134447,"d":"134,447.00"},null,null,{"v":145422.11,"d":"145,422.11"},null,null,{"v":189048.74,"d":"189,048.74"},null,null,{"v":245763.37,"d":"245,763.37"}]
["",null,null,"не состоящих в штате"]
["","Резервы и провизии ","Всего"]
["",null,"в том числе","сформированные против сомнительных и безнадежных требований "]
["",null,null,"по оказанным финансовым услугам"]
["",null,null,"по размещенным вкладам"]
[]
["","Расходы, связанные со страховой (перестраховочной) деятельностью","Всего, в том числе"]
[]
[]
["","Расходы от выбытия активов","Всего"]
["",null,"в том числе","основные средства"]
["",null,null,"нематериальные активы"]
["",null,null,""]
[]
["","Расходы от обесценения активов","Всего"]
["",null,"в том числе","основные средства"]
["",null,null,"нематериальные активы"]
[]
["","Расходы по курсовым разницам"]
["","Расходы по инвестициям, учитываемых методом долевого участия"]
["","Убытки от прекращенной деятельности"]
["","Налоги и социальные отчисления","Всего",null,null,{"v":1217.91,"d":"1,217.91"},{"v":13033.37,"d":"13,033.37"},{"v":24078.63,"d":"24,078.63"},{"v":14995.09,"d":"14,995.09"},{"v":62.27551152204258,"d":"62.28"},{"v":16269.45,"d":"16,269.45"},null,null,{"v":21943.49,"d":"21,943.49"},null,null,{"v":28526.54,"d":"28,526.54"},null,null,{"v":37084.5,"d":"37,084.50"}]
["",null,"в том числе","социальный налог",null,630.11,{"v":7179.4,"d":"7,179.40"},{"v":13033.4,"d":"13,033.40"},{"v":8135.9,"d":"8,135.90"},{"v":62.42346586462473,"d":"62.42"},{"v":8827.33,"d":"8,827.33"},null,null,{"v":6508.66,"d":"6,508.66"},null,null,{"v":8461.26,"d":"8,461.26"},null,null,{"v":10999.64,"d":"10,999.64"}]
["",null,null,"социальные отчисления ",null,{"v":364.1,"d":"364.10"},{"v":3865.83,"d":"3,865.83"},{"v":7179.4,"d":"7,179.40"},{"v":4380.87,"d":"4,380.87"},{"v":61.02000167144887,"d":"61.02"},{"v":4753.18,"d":"4,753.18"},null,null,{"v":12087.52,"d":"12,087.52"},null,null,{"v":15713.77,"d":"15,713.77"},null,null,{"v":20427.9,"d":"20,427.90"}]
["",null,null,"обязательное социальное медицинское страхование",null,{"v":223.7,"d":"223.70"},{"v":1988.14,"d":"1,988.14"},{"v":3865.83,"d":"3,865.83"},{"v":2478.32,"d":"2,478.32"},{"v":64.10835448015045,"d":"64.11"},{"v":2688.94,"d":"2,688.94"},null,null,{"v":3347.31,"d":"3,347.31"},null,null,{"v":4351.51,"d":"4,351.51"},null,null,{"v":5656.96,"d":"5,656.96"}]
["",null,null,""]
[]
["","Прочие расходы","Всего"]
["",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,null,"в том числе:","материальная помощь"]
["",{"$nulls":3},"повышение квалификации"]
[]
["",null,null,"судебные издержки"]
["",null,null,"прочие, в том числе"]
[]
["",null,null,"",""]

{"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",{"$nulls":16},"","","",""]
["","Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz",{"$nulls":16},"","","",""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ",{"$nulls":16},"","","",""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":16},"","","",""]
["","Пятилетний период: 2022 - 2026",{"$nulls":16},"","","",""]
["","Планируемый / отчетный период: 2022 год",{"$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},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]

{"sheet":"Прил27","index":30,"n_rows":44,"n_cols":29,"rows_kept":44,"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],[27,1,29,1],[27,2,29,2],[27,3,29,3],[27,4,27,8],[27,9,27,13],[27,14,27,18],[27,19,27,23],[27,24,27,28],[28,4,28,8],[28,9,28,13],[28,14,28,18],[28,19,28,23],[28,24,28,28]],"flags":["formulas_cached_only"]}
["","Приложение 27",{"$nulls":15},"","","",""]
["","Орган управления: КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ\" РНН: 600400033524; БИН: 000340001583; Адрес:  Казахстан, 050012, Алматы г.а., Алмалинская р.а., пр.Сейфуллина, д.555 Контакты:  тел: (727) 228-80-05 (пр.), 228-80-19 (канц), 228-80-24 (бух), 228-80-16 (гл.бух), факс: (727) 228-80-05, e-mail: kancelyariya@dzalmaty.kz, веб-сайт: www.gov.kz",{"$nulls":15},"","","",""]
["","Наименование организации : КОММУНАЛЬНОЕ ГОСУДАРСТВЕННОЕ ПРЕДПРИЯТИЕ НА ПРАВЕ ХОЗЯЙСТВЕННОГО ВЕДЕНИЯ \"ГОРОДСКАЯ ПОЛИКЛИНИКА №25\" УПРАВЛЕНИЯ ОБЩЕСТВЕННОГО ЗДРАВООХРАНЕНИЯ ГОРОДА АЛМАТЫ",{"$nulls":15},"","","",""]
["","Вид документа: отчет об исполнении плана развития",{"$nulls":15},"","","",""]
["","Пятилетний период: 2022 - 2026",{"$nulls":15},"","","",""]
["","Планируемый / отчетный период: 2022 год",{"$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","%"]