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[]
[{"$nulls":10},"Согласовано",{"$nulls":115},"Утверждаю"]
[{"$nulls":10},"Заместитель Руководителя Исполнительного комитета Нижнекамского муниципального района РТ",{"$nulls":115},"Руководитель Исполнительного комитета Нижнекамского муниципального района РТ"]
[{"$nulls":10},"(наименование должности уполномоченного лица)",{"$nulls":115},"(наименование должности уполномоченного лица)"]
[{"$nulls":10},"Исполнительный комитет НМР РТ",{"$nulls":115},"Исполнительный комитет НМР РТ"]
[{"$nulls":10},"(наименование органа - учредителя (учреждения)",{"$nulls":115},"(наименование органа - учредителя (учреждения)"]
[{"$nulls":25},"И.И. Рамазанов",{"$nulls":115},"Р.Ф. Булатов"]
[{"$nulls":10},"(подпись)",{"$nulls":14},"(расшифровка подписи)",{"$nulls":100},"(подпись)",{"$nulls":14},"(расшифровка подписи)"]
[{"$nulls":10},"\"",{"$nulls":4},"\"",{"$nulls":17},20,{"$nulls":5}," г.",{"$nulls":86},"\"",{"$nulls":4},"\"",{"$nulls":17},20,{"$nulls":5}," г."]
[]
[]
[{"$nulls":95},"План финансово-хозяйственной деятельности на 20","25",null,null," г."]
[{"$nulls":50},"(на 20",{"$nulls":6},"25",null,null,"г. и плановый период 20",{"$nulls":21},"26",null,null,"и 20",{"$nulls":4},"27",null,null," годов 1)",{"$nulls":54},"Коды"]
[]
[{"$nulls":58},"от \"",{"$nulls":3},"27",null,null,"\"",null,null,"декабря",{"$nulls":14},20,null,null,"24",null,null," г.2",{"$nulls":56},"Дата",null,"01.01.2025"]
["Орган, осуществляющий",{"$nulls":145},"по Сводному реестру",null,"923Ш4162"]
["функции и полномочия учредителя",{"$nulls":26},"Исполнительный комитет Нижнекамского муниципального района Республики Татарстан",{"$nulls":118},"глава по БК",null,"860"]
[{"$nulls":146},"по Сводному реестру",null,"923Ш4162"]
[{"$nulls":146},"ИНН",null,"1651004920"]
["Учреждение",{"$nulls":9},"Муниципальное бюджетное общеобразовательное учреждение \"Средняя общеобразовательная школа №20\" Нижнекамского муниципального района Республики Татарстан",{"$nulls":135},"КПП",null,"165101001"]
["Единица измерения: руб.",{"$nulls":145},"по ОКЕИ",null,"383"]
[]
["Раздел 1. Поступления и выплаты"]
[]
["Наименование показателя",{"$nulls":74},"Код строки",{"$nulls":7},"Код по бюджетной классификации Российской Федерации 3",{"$nulls":12},"Аналити-ческий код 4",{"$nulls":12},"Сумма"]
[{"$nulls":109},"на 20",{"$nulls":5},"25",null,null," г.",{"$nulls":3},"на 20",{"$nulls":5},"26",null,null," г.",{"$nulls":3},"на 20",{"$nulls":5},"27",null,null," г.",{"$nulls":3},"за пределами планового периода"]
[{"$nulls":109},"текущий финансовый год",{"$nulls":12},"первый год планового периода",{"$nulls":12},"второй год планового периода"]
["1",{"$nulls":74},"2",{"$nulls":7},"3",{"$nulls":12},"4",{"$nulls":12},"5",{"$nulls":12},"6",{"$nulls":12},"7",{"$nulls":12},"8"]
["Остаток средств на начало текущего финансового года 5",{"$nulls":74},"0001",{"$nulls":7},"х",{"$nulls":12},"х",{"$nulls":12},{"v":2707873.77,"d":"2,707,873.77"},{"$nulls":12},{"$f":"DF29*1.04","v":{"v":2816188.7208000002,"d":"2,816,188.72"}},{"$nulls":12},{"$f":"DS29*1.04","v":{"v":2928836.2696320005,"d":"2,928,836.27"}}]
["Остаток средств на конец текущего финансового года 5",{"$nulls":74},"0002",{"$nulls":7},"х",{"$nulls":12},"х"]
["Доходы, всего:",{"$nulls":74},"1000",{"$nulls":7},"х",{"$nulls":12},100,{"$nulls":12},{"$f":"DF35+DF43","v":{"v":40554873.37,"d":"40,554,873.37"}},{"$nulls":12},{"$f":"DF31*1.04","v":{"v":42177068.3048,"d":"42,177,068.30"}},{"$nulls":12},{"$f":"DS31*1.04","v":{"v":43864151.036992,"d":"43,864,151.04"}},{"$nulls":12},{"$f":"ES32+ES35+ES40+ES43+ES47+ES50","v":{"v":0,"d":"0.00"}}]
["в том числе:\nдоходы от собственности, всего",{"$nulls":74},"1100",{"$nulls":7},"120"]
["в том числе:",{"$nulls":74},"1110"]
[]
["доходы от оказания услуг, работ, компенсации затрат учреждений, всего",{"$nulls":74},"1200",{"$nulls":7},"130",{"$nulls":25},{"$f":"DF36+DF38","v":{"v":40197241.37,"d":"40,197,241.37"}},{"$nulls":12},{"$f":"DF35*1.04","v":{"v":41805131.024799995,"d":"41,805,131.02"}},{"$nulls":12},{"$f":"EF36+EF38+EF43","v":{"v":43864151.036992,"d":"43,864,151.04"}},{"$nulls":12},{"$f":"ES36+ES37+ES38+ES39","v":{"v":0,"d":"0.00"}}]
["в том числе:\nсубсидии на финансовое обеспечение выполнения государственного (муниципального) задания за счет средств бюджета публично-правового образования, создавшего учреждение",{"$nulls":74},"1210",{"$nulls":7},"130",{"$nulls":25},{"v":37989619.44,"d":"37,989,619.44"},{"$nulls":12},{"$f":"DF36*1.04","v":{"v":39509204.217599995,"d":"39,509,204.22"}},{"$nulls":12},{"$f":"DS36*1.04","v":{"v":41089572.386304,"d":"41,089,572.39"}}]
["субсидии на финансовое обеспечение выполнения государственного задания за счет средств бюджета Федерального фонда обязательного медицинского страхования",{"$nulls":74},"1220",{"$nulls":7},"130"]
["поступления от оказания платных услуг (выполнения работ) на платной основе и иной приносящей доход деятельности",{"$nulls":74},"1230",{"$nulls":7},"130",{"$nulls":25},{"v":2207621.93,"d":"2,207,621.93"},{"$nulls":12},{"$f":"DF38*1.04","v":{"v":2295926.8072,"d":"2,295,926.81"}},{"$nulls":12},{"$f":"DS38*1.04","v":{"v":2387763.879488,"d":"2,387,763.88"}}]
["доходы, поступающие в порядке возмещения расходов, понесенных в связи с эксплуатацией имущества, находящегося в оперативном управлении бюджетных и автономных учреждений",{"$nulls":74},"1240",{"$nulls":7},"130",{"$nulls":38},{"$f":"DF39*1.04","v":{"v":0,"d":"0.00"}},{"$nulls":12},{"$f":"DS39*1.04","v":{"v":0,"d":"0.00"}}]
["доходы от штрафов, пеней, иных сумм принудительного изъятия, всего",{"$nulls":74},"1300",{"$nulls":7},"140",{"$nulls":25},{"$f":"DF41","v":{"v":0,"d":"0.00"}},{"$nulls":12},{"$f":"DS41","v":{"v":0,"d":"0.00"}},{"$nulls":12},{"$f":"EF41","v":{"v":0,"d":"0.00"}}]
["в том числе:",{"$nulls":74},"1310",{"$nulls":33},{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"}]
[]
["безвозмездные денежные поступления, всего",{"$nulls":74},"1400",{"$nulls":7},"150",{"$nulls":25},{"v":357632,"d":"357,632.00"},{"$nulls":12},{"$f":"DF43*1.04","v":{"v":371937.28,"d":"371,937.28"}},{"$nulls":12},{"$f":"DS43*1.04","v":{"v":386814.7712,"d":"386,814.77"}}]
["в том числе:                                                                                                                                                            субсидии, предоставляемые в соответствии с абзацем 2 пункта 1 статьи 78.1 БК РФ (иные цели)",{"$nulls":74},"1410",{"$nulls":7},"150",{"$nulls":25},{"v":357632,"d":"357,632.00"},{"$nulls":12},{"$f":"DF44*1.04","v":{"v":371937.28,"d":"371,937.28"}},{"$nulls":12},{"$f":"DS44*1.04","v":{"v":386814.7712,"d":"386,814.77"}}]
["безвозмездные поступления (целевые)",{"$nulls":74},"1410.1",{"$nulls":7},"150",{"$nulls":51},{"$f":"DS45","v":{"v":0,"d":"0.00"}}]
["субсидии на осуществление капитальных вложений, всего",{"$nulls":74},"1420",{"$nulls":7},"150"]
["прочие доходы, всего",{"$nulls":74},"1500",{"$nulls":7},"180",{"$nulls":25},{"$f":"DF48","v":{"v":0,"d":"0.00"}},{"$nulls":12},{"$f":"DS48","v":{"v":0,"d":"0.00"}},{"$nulls":12},{"$f":"EF48","v":{"v":0,"d":"0.00"}}]
["в том числе:",{"$nulls":74},"1510"]
[]
["доходы от операций с активами, всего",{"$nulls":74},"1900",{"$nulls":7},"400",{"$nulls":25},{"$f":"DF51","v":{"v":0,"d":"0.00"}},{"$nulls":12},{"$f":"DS51","v":{"v":0,"d":"0.00"}},{"$nulls":12},{"$f":"EF51","v":{"v":0,"d":"0.00"}}]
["в том числе:",{"$nulls":74},"1910",{"$nulls":7},"440"]
["доходы от выбытия материальных запасов"]
[]
["прочие поступления, всего 6",{"$nulls":74},"1980",{"$nulls":7},"х",{"$nulls":25},{"$f":"DF55","v":{"v":0,"d":"0.00"}},{"$nulls":12},{"$f":"DS55","v":{"v":0,"d":"0.00"}},{"$nulls":12},{"$f":"EF55","v":{"v":0,"d":"0.00"}}]
["из них:\nувеличение остатков денежных средств за счет возврата дебиторской задолженности прошлых лет",{"$nulls":74},"1981",{"$nulls":7},"510",{"$nulls":64},"х"]
[]
["Расходы, всего",{"$nulls":74},"2000",{"$nulls":7},"х",{"$nulls":12},200,{"$nulls":12},{"$f":"DF58+DF77+DF90+DF88","v":{"v":43262747.14,"d":"43,262,747.14"}},{"$nulls":12},{"$f":"DF57*1.04","v":{"v":44993257.0256,"d":"44,993,257.03"}},{"$nulls":12},{"$f":"EF58+EF70+EF88+EF90+EF77","v":{"v":46792987.30662401,"d":"46,792,987.31"}}]
["в том числе:\nна выплаты персоналу, всего",{"$nulls":74},"2100",{"$nulls":7},"х",{"$nulls":12},"210",{"$nulls":12},{"$f":"DF59+DF60+DF61+DF62","v":{"v":29683853.830000002,"d":"29,683,853.83"}},{"$nulls":12},{"$f":"DF58*1.04","v":{"v":30871207.983200002,"d":"30,871,207.98"}},{"$nulls":12},{"$f":"EF59+EF62","v":{"v":32106056.302528005,"d":"32,106,056.30"}},{"$nulls":12},"х"]
["в том числе:\nоплата труда",{"$nulls":74},"2110",{"$nulls":7},"111",{"$nulls":12},211,{"$nulls":12},{"v":22790106.51,"d":"22,790,106.51"},{"$nulls":12},{"$f":"DF59*1.04","v":{"v":23701710.770400003,"d":"23,701,710.77"}},{"$nulls":12},{"$f":"DS59*1.04","v":{"v":24649779.201216005,"d":"24,649,779.20"}},{"$nulls":12},"х"]
["прочие выплаты персоналу, в том числе компенсационного характера",{"$nulls":74},"2120",{"$nulls":7},"112",{"$nulls":64},"х"]
["иные выплаты, за исключением фонда оплаты труда учреждения, для выполнения отдельных полномочий",{"$nulls":74},"2130",{"$nulls":7},"113",{"$nulls":64},"х"]
["взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений, всего",{"$nulls":74},"2140",{"$nulls":7},"119",{"$nulls":12},213,{"$nulls":12},{"v":6893747.32,"d":"6,893,747.32"},{"$nulls":12},{"$f":"DF62*1.04","v":{"v":7169497.212800001,"d":"7,169,497.21"}},{"$nulls":12},{"$f":"DS62*1.04","v":{"v":7456277.101312001,"d":"7,456,277.10"}},{"$nulls":12},"х"]
["в том числе:\nна выплаты по оплате труда",{"$nulls":74},"2141",{"$nulls":7},"119",{"$nulls":12},213,{"$nulls":12},{"v":6893747.32,"d":"6,893,747.32"},{"$nulls":12},{"$f":"DF63*1.04","v":{"v":7169497.212800001,"d":"7,169,497.21"}},{"$nulls":12},{"$f":"DS63*1.04","v":{"v":7456277.101312001,"d":"7,456,277.10"}},{"$nulls":12},"х"]
["на иные выплаты работникам",{"$nulls":74},"2142",{"$nulls":7},"119",{"$nulls":64},"х"]
["денежное довольствие военнослужащих и сотрудников, имеющих специальные звания",{"$nulls":74},"2150",{"$nulls":7},"131",{"$nulls":64},"х"]
["расходы на  выплаты военнослужащим и сотрудникам, имеющим специальные звания, зависящие от размера денежного довольствия",{"$nulls":74},"2160",{"$nulls":7},"133",{"$nulls":64},"х"]
["иные выплаты военнослужащим и сотрудникам, имеющим специальные звания",{"$nulls":74},"2170",{"$nulls":7},"134",{"$nulls":64},"х"]
["страховые взносы на обязательное социальное страхование в части выплат персоналу, подлежащих обложению страховыми взносами",{"$nulls":74},"2180",{"$nulls":7},"139",{"$nulls":64},"х"]
["в том числе:\nна оплату труда стажеров",{"$nulls":74},"2181",{"$nulls":7},"139",{"$nulls":64},"х"]
["социальные и иные выплаты населению, всего",{"$nulls":74},"2200",{"$nulls":7},"300",{"$nulls":64},"х"]
["в том числе:\nсоциальные выплаты гражданам, кроме публичных нормативных социальных выплат",{"$nulls":74},"2210",{"$nulls":7},"320",{"$nulls":64},"х"]
["из них:\nпособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств",{"$nulls":74},"2211",{"$nulls":7},"321",{"$nulls":64},"х"]
[]
["выплата стипендий, осуществление иных расходов на социальную поддержку обучающихся за счет средств стипендиального фонда",{"$nulls":74},"2220",{"$nulls":7},"340",{"$nulls":64},"х"]
["на премирование физических лиц за достижения в области культуры, искусства, образования, науки и техники, а также на предоставление грантов с целью поддержки проектов в области науки, культуры и искусства",{"$nulls":74},"2230",{"$nulls":7},"350",{"$nulls":64},"х"]
["иные выплаты населению",{"$nulls":74},"2240",{"$nulls":7},"360",{"$nulls":64},"х"]
["уплата налогов, сборов и иных платежей, всего",{"$nulls":74},"2300",{"$nulls":7},"850",{"$nulls":12},290,{"$nulls":12},{"v":948257,"d":"948,257.00"},{"$nulls":12},{"$f":"DS78+DS79+DS80","v":{"v":986187.28,"d":"986,187.28"}},{"$nulls":12},{"$f":"EF78+EF79+EF80","v":{"v":1025634.7712000001,"d":"1,025,634.77"}},{"$nulls":12},"х"]
["из них:\nналог на имущество организаций и земельный налог",{"$nulls":74},"2310",{"$nulls":7},"851",{"$nulls":12},291,{"$nulls":12},{"v":948257,"d":"948,257.00"},{"$nulls":12},{"$f":"DF78*1.04","v":{"v":986187.28,"d":"986,187.28"}},{"$nulls":12},{"$f":"DS78*1.04","v":{"v":1025634.7712000001,"d":"1,025,634.77"}},{"$nulls":12},"х"]
["иные налоги (включаемые в состав расходов) в бюджеты бюджетной системы Российской Федерации, а также государственная пошлина",{"$nulls":74},"2320",{"$nulls":7},"852",{"$nulls":64},"х"]
["уплата штрафов (в том числе административных), пеней, иных платежей",{"$nulls":74},"2330",{"$nulls":7},"853",{"$nulls":64},"х"]
["безвозмездные перечисления организациям и физическим лицам, всего",{"$nulls":74},"2400",{"$nulls":7},"х",{"$nulls":64},"х"]
["из них:\nгранты, предоставляемые бюджетным учреждениям",{"$nulls":74},"2410",{"$nulls":7},"613",{"$nulls":64},"х"]
["гранты, предоставляемые автономным учреждениям",{"$nulls":74},"2420",{"$nulls":7},"623",{"$nulls":64},"х"]
["гранты, предоставляемые некоммерческим организациям (за исключением бюджетных и автономных учреждений)",{"$nulls":74},"2430",{"$nulls":7},"634",{"$nulls":64},"х"]
["гранты, предоставляемые другим организациям и физическим лицам",{"$nulls":74},"2440",{"$nulls":7},"810",{"$nulls":64},"х"]
["взносы в международные организации",{"$nulls":74},"2450",{"$nulls":7},"862",{"$nulls":64},"х"]
["платежи в целях обеспечения реализации соглашенийс правительствами иностранных государств и международными организациями",{"$nulls":74},"2460",{"$nulls":7},"863",{"$nulls":64},"х"]
["прочие выплаты (кроме выплат на закупку товаров, работ, услуг)",{"$nulls":74},"2500",{"$nulls":7},"х",{"$nulls":12},296,{"$nulls":12},{"v":13061.53,"d":"13,061.53"},{"$nulls":12},{"$f":"DF88*1.04","v":{"v":13583.9912,"d":"13,583.99"}},{"$nulls":12},{"$f":"DS88*1.04","v":{"v":14127.350848,"d":"14,127.35"}},{"$nulls":12},"х"]
["исполнение судебных актов Российской Федерации и мировых соглашений по возмещению вреда, причиненного в результате деятельности учреждения",{"$nulls":74},"2520",{"$nulls":7},"831",{"$nulls":64},"х"]
["расходы на закупку товаров, работ, услуг, всего 7",{"$nulls":74},"2600",{"$nulls":7},"х",{"$nulls":12},"244, 247",{"$nulls":12},{"$f":"DF93+DF111","v":{"v":12617574.78,"d":"12,617,574.78"}},{"$nulls":12},{"$f":"DS93+DS111","v":{"v":13122277.771200001,"d":"13,122,277.77"}},{"$nulls":12},{"$f":"EF93+EF111","v":{"v":13647168.882048002,"d":"13,647,168.88"}}]
["в том числе:\nзакупку научно-исследовательских и опытно-конструкторских работ",{"$nulls":74},"2610",{"$nulls":7},"241"]
["закупку товаров, работ, услуг в целях капитального ремонта государственного (муниципального) имущества",{"$nulls":74},"2630",{"$nulls":7},"243"]
["прочую закупку товаров, работ и услуг, всего",{"$nulls":74},"2640",{"$nulls":7},"244",{"$nulls":25},{"$f":"DF95+DF97+DF98+DF99+DF100+DF103+DF104+DF109+DF110+DF107","v":{"v":8949803.1,"d":"8,949,803.10"}},{"$nulls":12},{"$f":"DS95+DS97+DS98+DS99+DS100+DS103+DS104+DS109+DS110+DS107","v":{"v":9307795.224000001,"d":"9,307,795.22"}},{"$nulls":12},{"$f":"EF95+EF97+EF98+EF99+EF100+EF103+EF104+EF109+EF110+EF107","v":{"v":9680107.032960001,"d":"9,680,107.03"}}]
["из них:"]
["Услуги связи",{"$nulls":74},"2641",{"$nulls":7},"244",{"$nulls":12},221,{"$nulls":12},{"v":22116,"d":"22,116.00"},{"$nulls":12},{"$f":"DF95*1.04","v":{"v":23000.64,"d":"23,000.64"}},{"$nulls":12},{"$f":"DS95*1.04","v":{"v":23920.6656,"d":"23,920.67"}}]
["Транспортные услуги",{"$nulls":74},"2642",{"$nulls":7},"244",{"$nulls":12},222]
[" Коммунальные услуги",{"$nulls":74},"2643",{"$nulls":7},"244",{"$nulls":12},223,{"$nulls":12},{"v":107441.01,"d":"107,441.01"},{"$nulls":12},{"$f":"DF97*1.04","v":{"v":111738.6504,"d":"111,738.65"}},{"$nulls":12},{"$f":"DS97*1.04","v":{"v":116208.196416,"d":"116,208.20"}}]
["Работы услуги по содержанию здания",{"$nulls":74},"2644",{"$nulls":7},"244",{"$nulls":12},225,{"$nulls":12},{"v":610374.27,"d":"610,374.27"},{"$nulls":12},{"$f":"DF98*1.04","v":{"v":634789.2408,"d":"634,789.24"}},{"$nulls":12},{"$f":"DS98*1.04","v":{"v":660180.8104320001,"d":"660,180.81"}}]
["Питание",{"$nulls":74},"2645",{"$nulls":7},"244",{"$nulls":12},226,{"$nulls":12},{"v":6302774.53,"d":"6,302,774.53"},{"$nulls":12},{"$f":"DF99*1.04","v":{"v":6554885.5112000005,"d":"6,554,885.51"}},{"$nulls":12},{"$f":"DS99*1.04","v":{"v":6817080.931648001,"d":"6,817,080.93"}}]
["Прочие работу услуги",{"$nulls":74},"2645",{"$nulls":7},"244",{"$nulls":12},226,{"$nulls":12},{"v":751022.5,"d":"751,022.50"},{"$nulls":12},{"$f":"DF100*1.04","v":{"v":781063.4,"d":"781,063.40"}},{"$nulls":12},{"$f":"DS100*1.04","v":{"v":812305.9360000001,"d":"812,305.94"}}]
["Прочие работу услуги (страхование ОСАГО)",{"$nulls":74},"2646",{"$nulls":7},"244",{"$nulls":12},227]
["Услуги, работы для целей капитальных вложений",{"$nulls":74},"2647",{"$nulls":7},"244",{"$nulls":12},228]
["Увеличение стоимости основных средств",{"$nulls":74},"2648",{"$nulls":7},"244",{"$nulls":12},310,{"$nulls":12},{"v":820610,"d":"820,610.00"},{"$nulls":12},{"$f":"DF103*1.04","v":{"v":853434.4,"d":"853,434.40"}},{"$nulls":12},{"$f":"DS103*1.04","v":{"v":887571.7760000001,"d":"887,571.78"}}]
["Увеличение стоимости материальных запасов (медикаменты)",{"$nulls":74},"2649",{"$nulls":7},"244",{"$nulls":12},341,{"$nulls":12},{"v":70000,"d":"70,000.00"},{"$nulls":12},{"$f":"DF104*1.04","v":{"v":72800,"d":"72,800.00"}},{"$nulls":12},{"$f":"DS104*1.04","v":{"v":75712,"d":"75,712.00"}}]
["Увеличение стоимости материальных запасов (продукты питания)",{"$nulls":74},"2649.1",{"$nulls":7},"244",{"$nulls":12},342]
["Увеличение стоимости материальных запасов (ГСМ)",{"$nulls":74},"2649.2",{"$nulls":7},"244",{"$nulls":12},343]
["Увеличение стоимости материальных запасов (строительные материалы)",{"$nulls":74},"2649.3",{"$nulls":7},"244",{"$nulls":12},344,{"$nulls":12},{"v":25000,"d":"25,000.00"},{"$nulls":12},{"$f":"DF107*1.04","v":{"v":26000,"d":"26,000.00"}},{"$nulls":12},{"$f":"DS107*1.04","v":{"v":27040,"d":"27,040.00"}}]
["Увеличение стоимости материальных запасов (мягкий инвентарь)",{"$nulls":74},"2649.4",{"$nulls":7},"244",{"$nulls":12},345]
["Увеличение стоимости материальных запасов (прочие)",{"$nulls":74},"2649.5",{"$nulls":7},"244",{"$nulls":12},346,{"$nulls":12},{"v":235764.79,"d":"235,764.79"},{"$nulls":12},{"$f":"DF109*1.04","v":{"v":245195.38160000002,"d":"245,195.38"}},{"$nulls":12},{"$f":"DS109*1.04","v":{"v":255003.19686400003,"d":"255,003.20"}}]
["Увеличение стоимости материальных запасов (прочие)",{"$nulls":74},"2649.6",{"$nulls":7},"244",{"$nulls":12},349,{"$nulls":12},{"v":4700,"d":"4,700.00"},{"$nulls":12},{"$f":"DF110*1.04","v":{"v":4888,"d":"4,888.00"}},{"$nulls":12},{"$f":"DS110*1.04","v":{"v":5083.52,"d":"5,083.52"}}]
["закупка энергитических ресурсов, всего",{"$nulls":74},"2660",{"$nulls":7},"247",{"$nulls":25},{"v":3667771.68,"d":"3,667,771.68"},{"$nulls":12},{"$f":"DS113","v":{"v":3814482.5472000004,"d":"3,814,482.55"}},{"$nulls":12},{"$f":"EF113","v":{"v":3967061.8490880006,"d":"3,967,061.85"}}]
["из них:"]
["            коммунальные услуги",{"$nulls":74},"2651",{"$nulls":7},"247",{"$nulls":25},{"v":3667771.68,"d":"3,667,771.68"},{"$nulls":12},{"$f":"DF113*1.04","v":{"v":3814482.5472000004,"d":"3,814,482.55"}},{"$nulls":12},{"$f":"DS113*1.04","v":{"v":3967061.8490880006,"d":"3,967,061.85"}}]
["капитальные вложения в объекты государственной (муниципальной) собственности, всего",{"$nulls":74},"2700",{"$nulls":7},"400"]
["в том числе:\nприобретение объектов недвижимого имущества государственными (муниципальными) учреждениями",{"$nulls":74},"2661",{"$nulls":7},"406"]
["строительство (реконструкция) объектов недвижимого имущества государственными (муниципальными) учреждениями",{"$nulls":74},"2662",{"$nulls":7},"407"]
["Выплаты, уменьшающие доход, всего 8",{"$nulls":74},"3000",{"$nulls":7},"100",{"$nulls":25},{"$f":"DF118+DF119+DF120","v":{"v":0,"d":"0.00"}},{"$nulls":12},{"$f":"DS118+DS119+DS120","v":{"v":0,"d":"0.00"}},{"$nulls":12},{"$f":"EF118+EF119+EF120","v":{"v":0,"d":"0.00"}},{"$nulls":12},"х"]
["в том числе:\nналог на прибыль 8",{"$nulls":74},"3010",{"$nulls":72},"х"]
["налог на добавленную стоимость 8",{"$nulls":74},"3020",{"$nulls":72},"х"]
["прочие налоги, уменьшающие доход 8",{"$nulls":74},"3030",{"$nulls":72},"х"]
["Прочие выплаты, всего 9",{"$nulls":74},"4000",{"$nulls":7},"х",{"$nulls":25},{"$f":"DF122","v":{"v":0,"d":"0.00"}},{"$nulls":12},{"$f":"DS122","v":{"v":0,"d":"0.00"}},{"$nulls":12},{"$f":"EF122","v":{"v":0,"d":"0.00"}},{"$nulls":12},"х"]
["из них:\nвозврат в бюджет средств субсидии",{"$nulls":74},"4010",{"$nulls":7},"610",{"$nulls":64},"х"]
[{"$nulls":109},{"$f":"DF29+DF31-DF57+DF117","v":{"v":0,"d":"0.00"}},{"$nulls":12},{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"}]

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[null,"Раздел 2. Сведения по выплатам на закупки товаров, работ, услуг 10"]
[]
["№\nп/п",{"$nulls":7},"Наименование показателя",{"$nulls":82},"Коды\nстрок",{"$nulls":7},"Год\nначала закупки",{"$nulls":9},"Код",{"$nulls":12},"Сумма"]
[{"$nulls":109},"по бюджетной классификации Российской Федерации 10.1",{"$nulls":12},"на 20",{"$nulls":5},"25",null,null," г.",{"$nulls":3},"на 20",{"$nulls":5},"26",null,null," г.",{"$nulls":3},"на 20",{"$nulls":5},"27",null,null," г.",{"$nulls":3},"за пределами планового периода"]
[{"$nulls":122},"(текущий финансовый год)",{"$nulls":12},"(первый год планового периода)",{"$nulls":12},"(второй год планового периода)"]
["1",{"$nulls":7},"2",{"$nulls":82},"3",{"$nulls":7},"4",{"$nulls":9},"4.1",{"$nulls":12},"5",{"$nulls":12},"6",{"$nulls":12},"7",{"$nulls":12},"8"]
[1,{"$nulls":7},"Выплаты на закупку товаров, работ, услуг, всего 11",{"$nulls":82},"26000",{"$nulls":7},"х",{"$nulls":22},{"$f":"DS10+DS14","v":{"v":12617574.78,"d":"12,617,574.78"}},{"$nulls":12},{"$f":"EF10+EF14","v":{"v":13122277.7712,"d":"13,122,277.77"}},{"$nulls":12},{"$f":"ES10+ES14","v":{"v":13647168.882048,"d":"13,647,168.88"}}]
["1.1",{"$nulls":7},"в том числе:\nпо контрактам (договорам), заключенным до начала текущего финансового года без применения норм Федерального закона от 5 апреля 2013 г. № 44-ФЗ \"О контрактной системе в сфере закупок товаров, работ, услуг для обеспечения государственных и муниципальных нужд\" (Собрание законодательства Российской Федерации, 2013, № 14, ст. 1652; 2018, № 32, ст. 5104) (далее - Федеральный закон № 44-ФЗ) и Федерального закона от 18 июля 2011 г. № 223-ФЗ \"О закупках товаров, работ, услуг отдельными видами юридических лиц\" (Собрание законодательства Российской Федерации, 2011, № 30, ст. 4571; 2018, № 32,\nст. 5135) (далее - Федеральный закон № 223-ФЗ)12",{"$nulls":82},"26100",{"$nulls":7},"х"]
["1.2",{"$nulls":7},"по контрактам (договорам), планируемым к заключению в соответствующем финансовом году без применения норм Федерального закона № 44-ФЗ и Федерального закона № 223-ФЗ 12",{"$nulls":82},"26200",{"$nulls":7},"х"]
["1.3",{"$nulls":7},"по контрактам (договорам), заключенным до начала текущего финансового года с учетом требований Федерального закона № 44-ФЗ и Федерального закона № 223-ФЗ 13",{"$nulls":82},"26300",{"$nulls":7},"х",{"$nulls":22},{"v":5589946.68,"d":"5,589,946.68"},{"$nulls":12},{"$f":"DS10*1.04","v":{"v":5813544.5472,"d":"5,813,544.55"}},{"$nulls":12},{"$f":"EF10*1.04","v":{"v":6046086.329088001,"d":"6,046,086.33"}}]
["1.3.1",{"$nulls":7},"в том числе: в соответствии с Федеральным законом №44-ФЗ",{"$nulls":82},"26310",{"$nulls":7},"х",{"$nulls":9},"х",{"$nulls":12},{"v":5589946.68,"d":"5,589,946.68"},{"$nulls":12},{"$f":"DS11*1.04","v":{"v":5813544.5472,"d":"5,813,544.55"}},{"$nulls":12},{"$f":"EF11*1.04","v":{"v":6046086.329088001,"d":"6,046,086.33"}}]
[{"$nulls":8},"из них: 10.1",{"$nulls":82},"26310.1"]
["1.3.2",{"$nulls":7},"в том числе: в соответствии с Федеральным законом №223-ФЗ",{"$nulls":82},"26320",{"$nulls":7},"х",{"$nulls":9},"х"]
["1.4",{"$nulls":7},"по контрактам (договорам), планируемым к заключению в соответствующем финансовом году с учетом требований Федерального закона № 44-ФЗ и Федерального закона № 223-ФЗ 13",{"$nulls":82},"26400",{"$nulls":7},"х",{"$nulls":22},{"$f":"DS15+DS18+DS27","v":{"v":7027628.1,"d":"7,027,628.10"}},{"$nulls":12},{"$f":"DS14*1.04","v":{"v":7308733.223999999,"d":"7,308,733.22"}},{"$nulls":12},{"$f":"EF14*1.04","v":{"v":7601082.55296,"d":"7,601,082.55"}}]
["1.4.1",{"$nulls":7},"в том числе:\nза счет субсидий, предоставляемых на финансовое обеспечение выполнения государственного (муниципального) задания",{"$nulls":82},"26410",{"$nulls":7},"х",{"$nulls":22},{"v":4767332.35,"d":"4,767,332.35"},{"$nulls":12},{"$f":"DS15*1.04","v":{"v":4958025.643999999,"d":"4,958,025.64"}},{"$nulls":12},{"$f":"EF15*1.04","v":{"v":5156346.66976,"d":"5,156,346.67"}}]
["1.4.1.1",{"$nulls":7},"в том числе:\nв соответствии с Федеральным законом № 44-ФЗ",{"$nulls":82},"26411",{"$nulls":7},"х",{"$nulls":80},{"$f":"DT14-DT15-DT18-DT27","v":{"v":0,"d":"0.00"}}]
["1.4.1.2",{"$nulls":7},"в соответствии с Федеральным законом № 223-ФЗ 14",{"$nulls":82},"26412",{"$nulls":7},"х"]
["1.4.2",{"$nulls":7},"за счет субсидий, предоставляемых в соответствии с абзацем вторым пункта 1 статьи 78.1 Бюджетного кодекса Российской Федерации",{"$nulls":82},"26420",{"$nulls":7},"х",{"$nulls":22},{"v":513442.57,"d":"513,442.57"},{"$nulls":12},{"$f":"DS18*1.04","v":{"v":533980.2728,"d":"533,980.27"}},{"$nulls":12},{"$f":"EF18*1.04","v":{"v":555339.4837120001,"d":"555,339.48"}}]
["1.4.2.1",{"$nulls":7},"в том числе:\nв соответствии с Федеральным законом № 44-ФЗ",{"$nulls":82},"26421",{"$nulls":7},"х",{"$nulls":22},{"v":513442.57,"d":"513,442.57"},{"$nulls":12},{"$f":"DS19*1.04","v":{"v":533980.2728,"d":"533,980.27"}},{"$nulls":12},{"$f":"EF19*1.04","v":{"v":555339.4837120001,"d":"555,339.48"}}]
[{"$nulls":8},"из них: 10.1",{"$nulls":82},"26421.1",{"$nulls":7},"х"]
["1.4.2.2",{"$nulls":7},"в соответствии с Федеральным законом № 223-ФЗ 14",{"$nulls":82},"26422",{"$nulls":7},"х"]
["1.4.3",{"$nulls":7},"за счет субсидий, предоставляемых на осуществление капитальных вложений 15",{"$nulls":82},"26430",{"$nulls":7},"х"]
[{"$nulls":8},"из них:  10.1",{"$nulls":82},"26430.1",{"$nulls":7},"х"]
["1.4.4",{"$nulls":7},"за счет средств обязательного медицинского страхования",{"$nulls":82},"26440",{"$nulls":7},"х"]
["1.4.4.1",{"$nulls":7},"в том числе:\nв соответствии с Федеральным законом № 44-ФЗ",{"$nulls":82},"26441",{"$nulls":7},"х"]
["1.4.4.2",{"$nulls":7},"в соответствии с Федеральным законом № 223-ФЗ 14",{"$nulls":82},"26442",{"$nulls":7},"х"]
["1.4.5",{"$nulls":7},"за счет прочих источников финансового обеспечения",{"$nulls":82},"26450",{"$nulls":7},"х",{"$nulls":22},{"v":1746853.18,"d":"1,746,853.18"},{"$nulls":12},{"$f":"DS27*1.04","v":{"v":1816727.3072,"d":"1,816,727.31"}},{"$nulls":12},{"$f":"EF27*1.04","v":{"v":1889396.399488,"d":"1,889,396.40"}}]
["1.4.5.1",{"$nulls":7},"в том числе:\nв соответствии с Федеральным законом № 44-ФЗ",{"$nulls":82},"26451",{"$nulls":7},"х",{"$nulls":22},{"$f":"DS27","v":{"v":1746853.18,"d":"1,746,853.18"}},{"$nulls":12},{"$f":"EF27","v":{"v":1816727.3072,"d":"1,816,727.31"}},{"$nulls":12},{"$f":"ES27","v":{"v":1889396.399488,"d":"1,889,396.40"}}]
[{"$nulls":8},"из них:  10.1",{"$nulls":82},"26451.1",{"$nulls":7},"х"]
["1.4.5.2",{"$nulls":7},"в соответствии с Федеральным законом № 223-ФЗ",{"$nulls":82},"26452",{"$nulls":7},"х"]
["2",{"$nulls":7},"Итого по контрактам, планируемым к заключению в соответствующем финансовом году в соответствии с Федеральным законом № 44-ФЗ, по соответствующему году закупки 16",{"$nulls":82},"26500",{"$nulls":7},"х",{"$nulls":22},{"$f":"DS32","v":{"v":12617574.78,"d":"12,617,574.78"}}]
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["2.3",{"$nulls":90},"26510.3"]
["3",{"$nulls":7},"Итого по договорам, планируемым к заключению в соответствующем финансовом году в соответствии с Федеральным законом № 223-ФЗ, по соответствующему году закупки",{"$nulls":82},"26600",{"$nulls":7},"х"]
[{"$nulls":8},"в том числе по году начала закупки:",{"$nulls":82},"26610"]
[]
[]
[]
[{"$nulls":16},"Директор",{"$nulls":59}," Т.С. Глебова"]
[{"$nulls":42},"(должность)",{"$nulls":19},"(подпись)",{"$nulls":13},"(расшифровка подписи)"]
[]
[{"$nulls":42},"Главный бухгалтер",{"$nulls":33},"А.А. Васильев"]
[{"$nulls":42},"(должность)",{"$nulls":19},"(подпись)",{"$nulls":13},"(расшифровка подписи)"]
[{"$nulls":8},"Исполнитель",{"$nulls":27},"Главный бухгалтер",{"$nulls":21}," А.А. Васильев",{"$nulls":19},"88555 36-64-90"]
[{"$nulls":38},"(должность)",{"$nulls":19},"(фамилия, инициалы)",{"$nulls":19},"(телефон)"]
[]
[{"$nulls":8},"\"",{"$nulls":4},"\"",{"$nulls":17},20,{"$nulls":5}," г."]
[]
[]
["СОГЛАСОВАНО"]
["Руководитель Департамента по бюджету и финансам Нижнекамского мунципального района РТ"]
["(наименование должности уполномоченного лица органа-учредителя)"]
[]
[{"$nulls":33},"С.Н. Логинова"]
["(подпись)",{"$nulls":32},"(расшифровка подписи)"]
[]
["\"",{"$nulls":4},"\"",{"$nulls":17},20,{"$nulls":5}," г."]

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["муниципальное казенное учреждение \"Департамент по бюджету и финансам муниципального образования \"Нижнекамский муниципальный район\" Республики Татарстан"]
["(наименование органа, исполняющего бюджет)"]
[]
[" на 02.06.2021 г."]
["Дата печати 01.06.2021 (12:09:18)"]
[]
["Бюджет: бюджет Нижнекамского муниципального района"]
["Бланк расходов: МБОУ \"Средняя общеобразовательная школа N 27\"(иные суб), МБОУ \"Средняя общеобразовательная школа N 27\", МБОУ \"Средняя общеобразовательная школа №27 с углубленным изучением отдельных предметов\"(платные)"]
[]
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["Итого",{"$nulls":8},{"v":82235000.74,"d":"82,235,000.74"}]

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["муниципальное казенное учреждение \"Департамент по бюджету и финансам муниципального образования \"Нижнекамский муниципальный район\" Республики Татарстан"]
["(наименование органа, исполняющего бюджет)"]
[]
[" на 02.06.2021 г."]
["Дата печати 01.06.2021 (12:09:18)"]
[]
["Бюджет: бюджет Нижнекамского муниципального района"]
["Бланк расходов: МБОУ \"Средняя общеобразовательная школа N 27\"(иные суб), МБОУ \"Средняя общеобразовательная школа N 27\", МБОУ \"Средняя общеобразовательная школа №27 с углубленным изучением отдельных предметов\"(платные)"]
[]
["руб."]
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{"sheet":"111,119","index":4,"n_rows":135,"n_cols":10,"rows_kept":135,"hidden":true,"merged":[[0,0,0,5],[5,0,5,7],[6,0,6,6],[7,0,7,6],[8,0,8,6]]}
["муниципальное казенное учреждение \"Департамент по бюджету и финансам муниципального образования \"Нижнекамский муниципальный район\" Республики Татарстан"]
["(наименование органа, исполняющего бюджет)"]
[]
[" на 02.06.2021 г."]
["Дата печати 01.06.2021 (12:09:18)"]
[]
["Бюджет: бюджет Нижнекамского муниципального района"]
["Бланк расходов: МБОУ \"Средняя общеобразовательная школа N 27\"(иные суб), МБОУ \"Средняя общеобразовательная школа N 27\", МБОУ \"Средняя общеобразовательная школа №27 с углубленным изучением отдельных предметов\"(платные)"]
[]
["руб."]
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{"sheet":"112,113","index":5,"n_rows":135,"n_cols":10,"rows_kept":135,"hidden":true,"merged":[[0,0,0,5],[5,0,5,7],[6,0,6,6],[7,0,7,6],[8,0,8,6]]}
["муниципальное казенное учреждение \"Департамент по бюджету и финансам муниципального образования \"Нижнекамский муниципальный район\" Республики Татарстан"]
["(наименование органа, исполняющего бюджет)"]
[]
[" на 02.06.2021 г."]
["Дата печати 01.06.2021 (12:09:18)"]
[]
["Бюджет: бюджет Нижнекамского муниципального района"]
["Бланк расходов: МБОУ \"Средняя общеобразовательная школа N 27\"(иные суб), МБОУ \"Средняя общеобразовательная школа N 27\", МБОУ \"Средняя общеобразовательная школа №27 с углубленным изучением отдельных предметов\"(платные)"]
[]
["руб."]
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["муниципальное казенное учреждение \"Департамент по бюджету и финансам муниципального образования \"Нижнекамский муниципальный район\" Республики Татарстан"]
["(наименование органа, исполняющего бюджет)"]
[]
[" на 02.06.2021 г."]
["Дата печати 01.06.2021 (12:09:18)"]
[]
["Бюджет: бюджет Нижнекамского муниципального района"]
["Бланк расходов: МБОУ \"Средняя общеобразовательная школа N 27\"(иные суб), МБОУ \"Средняя общеобразовательная школа N 27\", МБОУ \"Средняя общеобразовательная школа №27 с углубленным изучением отдельных предметов\"(платные)"]
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