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[null,null,"Расчет объема финансового обеспечения на 2020 год "]
[null,null,"Муниципальное бюджетное образовательное учреждение"]
[]
[null,null,"Учреждение",null,"МБОУ \"Средняя общеобразовательная татарско-русская школа №80 с углубленным изучением отдельных предметов\" Вахитовского р-на г.Казани"]
[]
[]
[null,null,"Един. изм.","руб"]
[]
[]
["№ стр.","свод","Доп.ЭК","Новые Доп ЭК","КОСГУ"," (счета ЛАГ, ЛБГ) - КЦСР 0220242100, 0220242200, 0220825280, 0220925160  (ДКР302,303,304,305,308,2Б6)",null," Доп.КР 302",null," Доп.КР 303, 304, 305, 308, 2Б6","Ассигнования 2019 год     ДопКр 539 (род.плата)"," Расчетная потребность на 2020 год","Смета учреждения на выполнение муниципального задания (счет ЛАГ, ЛБГ),  всего:","в том числе  за счет:",null,null,"выполнение муниципального задания (счет ЛАГ,  ЛБГ)",{"$nulls":10},"Контроль распред.ОФО"," Доп.КР 302",null," Доп.КР 303, 304, 305, 308, 2Б6"]
[{"$nulls":5},"Ассигнования  2019 год","Принятые бюджетные обязательства всего","в том числе",{"$nulls":5},"субвенции РТ","бюджета города","род.платы","Итого НФЗ:","в том числе",null,"Итого НСВ :","в том числе",null,"Итого НСИ:","в том числе",null," доведение до уровня  утвержденной тарификации","сверхнормативные расходы ",null,"в том числе"]
[{"$nulls":7},"за счет  субвенции  РТ","за счет бюджета города на госполномочия (субсидия)"," бюджета города",{"$nulls":7},"за счет субвенции РТ","субсидия, за счет бюджета города",null,"за счет бюджета ","за счет род.платы",{"$nulls":6},"за счет  субвенции  РТ","за счет бюджета города на госполномочия (субсидия)"," бюджета города"]
[{"$nulls":23}," расходы содержанию имущества","содержание автотранспорта"]
[null,"1",null,2,null,3,"4=5+6+7",5,6,7,8,9,"6=7+8+9","7=11","8=12+16+18+21+22","9=17","10=11+12",11,12,15,16,17,18,19,20,21,22,"9-6=0",5,6,7]
[null,"КЦСР",{"$nulls":5},"0220825280","0220242100, 0220242200, 022925160","0220242100, 0220242200, 022925160 ","0220242200",{"$nulls":6},"0220825280","0220242100, 0220242200",null,"0220242200","0220242200",null,"0220242100, 0220242200","0220242100, 0220242200","0220242100, 0220242200","0220242100, 0220242200",null,"0220825280","0220242100, 0220242200, 022925160","0220242100, 0220242200, 022925160 "]
[null,"ДКР",{"$nulls":15},"302","302",null,303,539,null,"304","304","305","308",null,"Ассигнования  2019 год"]
[null,"ДопФК"]
[1,"Нормативный ОФО (\"Барс.МБП 2019_Тарификация\"), всего на 2019 год","x","x",null,"x","x"," - "," - "," - ","x","x","x",{"v":29683769.4,"d":"29,683,769.40"},{"v":9542618.23,"d":"9,542,618.23"}," - ",{"v":29683769.4,"d":"29,683,769.40"},{"v":29683769.4,"d":"29,683,769.40"}," - "," - "," - "," - ",{"v":9542618.23,"d":"9,542,618.23"},{"v":9542618.23,"d":"9,542,618.23"}," - "," - "," - "," - "," - "," - "," - "]
["1_1","Контроль по нормативу ","x","x","x","x","x","x","x","x","x","x","x",{"v":752458,"d":"752,458.00"},{"v":-2924648.01,"d":"-2,924,648.01"},"x","x",{"v":752458,"d":"752,458.00"}," - "," - ","x","x"," - ","x","x","x","x","x","x","x","x"]
[2,"Всего в смете учреждения",{"$nulls":3},{"v":39838087.75,"d":"39,838,087.75"},{"v":40479190,"d":"40,479,190.00"},{"v":28235371.29,"d":"28,235,371.29"},{"v":784888.86,"d":"784,888.86"},{"v":11551123.09,"d":"11,551,123.09"},{"v":1392968.04,"d":"1,392,968.04"},{"v":41398577.64,"d":"41,398,577.64"},{"v":41398577.64,"d":"41,398,577.64"},{"v":28931311.4,"d":"28,931,311.40"},{"v":12467266.24,"d":"12,467,266.24"}," - ",{"v":28931311.4,"d":"28,931,311.40"},{"v":28931311.4,"d":"28,931,311.40"}," - "," - "," - "," - ",{"v":9542618.23,"d":"9,542,618.23"},{"v":9542618.23,"d":"9,542,618.23"}," - ",{"v":1360044,"d":"1,360,044.00"},{"v":1564604.01,"d":"1,564,604.01"}," - "," - "," - "," - "]
[3,"Зарплата с начислениями",{"$nulls":3},{"v":33287113.38,"d":"33,287,113.38"},{"v":33762179.95,"d":"33,762,179.95"},{"v":27606483.1,"d":"27,606,483.10"}," - ",{"v":6155696.85,"d":"6,155,696.85"}," - ",{"v":35441494.57,"d":"35,441,494.57"},{"v":35441494.57,"d":"35,441,494.57"},{"v":28659541.45,"d":"28,659,541.45"},{"v":6781953.12,"d":"6,781,953.12"}," - ",{"v":28659541.45,"d":"28,659,541.45"},{"v":28659541.45,"d":"28,659,541.45"}," - "," - "," - "," - ",{"v":5421909.12,"d":"5,421,909.12"},{"v":5421909.12,"d":"5,421,909.12"}," - ",{"v":1360044,"d":"1,360,044.00"}," - "," - "," - "," - "," - "]
[4,"прочие расходы (без 211, 213, 223, 291001, 291004, 291005, 291014, 291015)",{"$nulls":3},{"v":2108474.37,"d":"2,108,474.37"},{"v":2071776.3,"d":"2,071,776.30"},{"v":628888.19,"d":"628,888.19"},{"v":784888.86,"d":"784,888.86"},{"v":713494.42,"d":"713,494.42"},{"v":246332.55,"d":"246,332.55"},{"v":1121441.59,"d":"1,121,441.59"},{"v":1121441.59,"d":"1,121,441.59"},{"v":271769.95,"d":"271,769.95"},{"v":849671.64,"d":"849,671.64"}," - ",{"v":271769.95,"d":"271,769.95"},{"v":271769.95,"d":"271,769.95"}," - "," - "," - "," - ",{"v":544203.12,"d":"544,203.12"},{"v":544203.12,"d":"544,203.12"}," - "," - ",{"v":305468.52,"d":"305,468.52"}," - "," - "," - "," - "]
[5,"Раздел 1. Полномочия РТ",{"$nulls":3},{"v":29020260.15,"d":"29,020,260.15"},{"v":28964764.98,"d":"28,964,764.98"},{"v":28235371.29,"d":"28,235,371.29"},{"v":784888.86,"d":"784,888.86"}," - "," - ",{"v":28931311.4,"d":"28,931,311.40"},{"v":28931311.4,"d":"28,931,311.40"},{"v":28931311.4,"d":"28,931,311.40"}," - "," - ",{"v":28931311.4,"d":"28,931,311.40"},{"v":28931311.4,"d":"28,931,311.40"}," - ","х","х","х","х"," - "," - "," - ","х"," - "," - "," - "," - "]
[6,"211 \"Заработная плата\" ",{"$nulls":3},{"v":21245759.04,"d":"21,245,759.04"},{"v":21190263.87,"d":"21,190,263.87"},{"v":21190263.87,"d":"21,190,263.87"}," - "," - "," - ",{"v":22011936.6,"d":"22,011,936.60"},{"v":22011936.6,"d":"22,011,936.60"},{"v":22011936.6,"d":"22,011,936.60"}," - "," - ",{"v":22011936.6,"d":"22,011,936.60"},{"v":22011936.6,"d":"22,011,936.60"}," - ","х","х","х","х","х","х"," - ","х"," - "," - "," - "," - "]
[7,"Заработная плата педагогического персонала",211004,211004,211,{"v":18228779.76,"d":"18,228,779.76"},{"v":18181697.32,"d":"18,181,697.32"},{"v":18181697.32,"d":"18,181,697.32"}," - ","x","x",{"v":18985013.4,"d":"18,985,013.40"},{"v":18985013.4,"d":"18,985,013.40"},{"v":18985013.4,"d":"18,985,013.40"}," - "," - ",{"v":18985013.4,"d":"18,985,013.40"},{"v":18985013.4,"d":"18,985,013.40"}," - ","х","х","х","х","х","х"," - ","х"," - ",{"v":18228779.76,"d":"18,228,779.76"}," - "," - "]
[8,"Заработная плата вспомогательного персонала",211005,211005,211,{"v":3016979.28,"d":"3,016,979.28"},{"v":3008566.55,"d":"3,008,566.55"},{"v":3008566.55,"d":"3,008,566.55"}," - ","x","x",{"v":3026923.2,"d":"3,026,923.20"},{"v":3026923.2,"d":"3,026,923.20"},{"v":3026923.2,"d":"3,026,923.20"}," - "," - ",{"v":3026923.2,"d":"3,026,923.20"},{"v":3026923.2,"d":"3,026,923.20"}," - ","х","х","х","х","х","х"," - ","х"," - ",{"v":3016979.28,"d":"3,016,979.28"}," - ",{"v":3402452.45,"d":"3,402,452.45"}]
[9,"213 \"Начисления на оплату труда\"",{"$nulls":3},{"v":6416219.23,"d":"6,416,219.23"},{"v":6416219.23,"d":"6,416,219.23"},{"v":6416219.23,"d":"6,416,219.23"}," - "," - "," - ",{"v":6647604.85,"d":"6,647,604.85"},{"v":6647604.85,"d":"6,647,604.85"},{"v":6647604.85,"d":"6,647,604.85"}," - "," - ",{"v":6647604.85,"d":"6,647,604.85"},{"v":6647604.85,"d":"6,647,604.85"}," - ","х","х","х","х","х","х"," - ","х"," - "," - "," - "," - "]
[10,"Начисления на заработную плату педагогического персонала",213004,213004,213,{"v":5505091.49,"d":"5,505,091.49"},{"v":5505091.49,"d":"5,505,091.49"},{"v":5505091.49,"d":"5,505,091.49"}," - ","x","x",{"v":5733474.05,"d":"5,733,474.05"},{"v":5733474.05,"d":"5,733,474.05"},{"v":5733474.05,"d":"5,733,474.05"}," - "," - ",{"v":5733474.05,"d":"5,733,474.05"},{"v":5733474.05,"d":"5,733,474.05"}," - ","х","х","х","х","х","х"," - ","х"," - ",{"v":5505091.49,"d":"5,505,091.49"}," - "," - "]
[11,"Начисления на заработную плату вспомогательного персонала",213005,213005,213,{"v":911127.74,"d":"911,127.74"},{"v":911127.74,"d":"911,127.74"},{"v":911127.74,"d":"911,127.74"}," - ","x","x",{"v":914130.8,"d":"914,130.80"},{"v":914130.8,"d":"914,130.80"},{"v":914130.8,"d":"914,130.80"}," - "," - ",{"v":914130.8,"d":"914,130.80"},{"v":914130.8,"d":"914,130.80"}," - ","х","х","х","х","х","х"," - ","х"," - ",{"v":911127.74,"d":"911,127.74"}," - ",{"v":1027540.64,"d":"1,027,540.64"}]
[12,"226 \"Прочие работы, услуги\"",{"$nulls":3}," - "," - "," - "," - ","x","x"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х","х","х","х","х","х"," - "," - "," - "," - "]
[13,"За участие в семинарах, совещаниях, конференциях, курсах повышения квалификации, проф.обучение, за образовательные услуги, организация и проведение совещаний, конкурсов, олимпиад, выставок, мероприятий, конференций, соревнований, экскурсий",226006,226006,226," - "," - "," - "," - ","x","x"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х","х","х","х","х","х"," - "," - "," - ",{"v":9000,"d":"9,000.00"}]
["13_1","КОСГУ 266 «Социальные пособия и компенсации персоналу в денежной форме»",{"$nulls":3}," - "," - ",{"v":55495.17,"d":"55,495.17"}," - ","x","x"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х","х","х","х","х","х"," - "," - "," - "," - "]
["13_2","Прочие пособия",null,266099,266," - "," - ",{"v":55495.17,"d":"55,495.17"}," - ","x","x"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х","х","х","х","х"," - "," - "," - "," - "," - "]
[14,"345  \"Увеличение стоимости мягкого инвентаря\"",{"$nulls":3}," - "," - "," - "," - ","x","x"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х","х","х","х","х","х"," - "," - "," - "," - "]
[15,"Закупка мягкого инвентаря, одежды, обмундирования",340002,345002,345," - "," - "," - "," - ","x","x"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х","х","х","х","х","х"," - "," - "," - "," - "]
[16,"310 \"Увеличение стоимости основных средств\"",{"$nulls":3},{"v":734888.86,"d":"734,888.86"},{"v":734888.86,"d":"734,888.86"}," - ",{"v":734888.86,"d":"734,888.86"}," - "," - ",{"v":186769.95,"d":"186,769.95"},{"v":186769.95,"d":"186,769.95"},{"v":186769.95,"d":"186,769.95"}," - "," - ",{"v":186769.95,"d":"186,769.95"},{"v":186769.95,"d":"186,769.95"}," - ","х","х","х","х","х","х","х","х"," - "," - "," - "," - "]
[17,"Приобретение автоматизированных рабочих мест, серверного и т.п. оборудования",310004,310004,310," - "," - "," - "," - ","x","x"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х","х","х","х","х","х"," - "," - "," - "," - "]
[18,"Прочие расходы по увеличению стоимости основных средств","310007, 310099",310099,310,{"v":734888.86,"d":"734,888.86"},{"v":734888.86,"d":"734,888.86"}," - ",{"v":734888.86,"d":"734,888.86"},"x","x",{"v":186769.95,"d":"186,769.95"},{"v":186769.95,"d":"186,769.95"},{"v":186769.95,"d":"186,769.95"}," - "," - ",{"v":186769.95,"d":"186,769.95"},{"v":186769.95,"d":"186,769.95"}," - ","х","х","х","х","х","х","х","х"," - "," - ",{"v":734888.86,"d":"734,888.86"},{"v":131225.56,"d":"131,225.56"}]
[19,"349  \"Увеличение стоимости прочих материальных запасов однократного применения\"",{"$nulls":3},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}," - ",{"v":50000,"d":"50,000.00"},"x","x",{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"}," - "," - ",{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"}," - ","х","х","х","х","х","х","х","х"," - "," - "," - "," - "]
[20,"Приобретение (изготовление) подарочной и сувенирной продукции (поздравительные открытки, адреса, почетные грамоты, дипломы, благодарственные письма, цветы, сувенирная продукция, медали, кубки, призы, подарки)",290011,349011,349,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}," - ",{"v":50000,"d":"50,000.00"},"x","x",{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"}," - "," - ",{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"}," - ","х","х","х","х","х","х","х","х"," - "," - ",{"v":50000,"d":"50,000.00"}," - "]
[21,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",{"$nulls":3},{"v":573393.02,"d":"573,393.02"},{"v":573393.02,"d":"573,393.02"},{"v":573393.02,"d":"573,393.02"}," - "," - "," - ",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}," - "," - ",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}," - ","х","х","х","х","х","х","х","х"," - "," - "," - "," - "]
[22,"Закупка материалов, используемых в процессе обучения",340004,346004,346,{"v":573393.02,"d":"573,393.02"},{"v":573393.02,"d":"573,393.02"},{"v":573393.02,"d":"573,393.02"}," - ","x","x",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}," - "," - ",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}," - ","х","х","х","х","х","х","х","х"," - ",{"v":573393.02,"d":"573,393.02"}," - "," - "]
[23,"Приобретение канцелярских, хозяйственных товаров, расходных материалов",340017,346017,346," - "," - "," - "," - ","x","x"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х","х","х","х","х","х"," - "," - "," - ",{"v":43000,"d":"43,000.00"}]
[24,"Прочие расходы по увеличению стоимости прочих оборотных запасов (Ассигнования)",340099,346099,346," - "," - "," - "," - ","x","x"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х","х","х","х","х","х"," - "," - "," - ",{"v":40900.69,"d":"40,900.69"}]
[25,"Прочие расходы по увеличению стоимости прочих оборотных запасов (Лимиты)",340099,346099,346," - "," - "," - "," - ","x","x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ",{"v":40900.69,"d":"40,900.69"}]
[26,"Раздел 2. Полномочия  города",{"$nulls":3},{"v":10817827.6,"d":"10,817,827.60"},{"v":11514425.02,"d":"11,514,425.02"}," - "," - ",{"v":11551123.09,"d":"11,551,123.09"},{"v":1392968.04,"d":"1,392,968.04"},{"v":12467266.24,"d":"12,467,266.24"},{"v":12467266.24,"d":"12,467,266.24"},"х",{"v":12467266.24,"d":"12,467,266.24"}," - ","х","х","х"," - "," - "," - ",{"v":9542618.23,"d":"9,542,618.23"},{"v":9542618.23,"d":"9,542,618.23"}," - ",{"v":1360044,"d":"1,360,044.00"},{"v":1564604.01,"d":"1,564,604.01"}," - "," - "," - "," - "]
[27,"Зарплата с начислениями",{"$nulls":3},{"v":5625135.11,"d":"5,625,135.11"},{"v":6155696.85,"d":"6,155,696.85"}," - "," - ",{"v":6155696.85,"d":"6,155,696.85"}," - ",{"v":6781953.12,"d":"6,781,953.12"},{"v":6781953.12,"d":"6,781,953.12"},"х",{"v":6781953.12,"d":"6,781,953.12"}," - ","х","х","х"," - "," - "," - ",{"v":5421909.12,"d":"5,421,909.12"},{"v":5421909.12,"d":"5,421,909.12"}," - ",{"v":1360044,"d":"1,360,044.00"},"х"," - "," - "," - "," - "]
[28,"211 \"Заработная плата\" ",{"$nulls":3},{"v":4320380.27,"d":"4,320,380.27"},{"v":4727645.52,"d":"4,727,645.52"}," - "," - ",{"v":4727645.52,"d":"4,727,645.52"}," - ",{"v":5208873.36,"d":"5,208,873.36"},{"v":5208873.36,"d":"5,208,873.36"},"х",{"v":5208873.36,"d":"5,208,873.36"}," - ","х","х","х"," - "," - "," - ",{"v":4164292.72,"d":"4,164,292.72"},{"v":4164292.72,"d":"4,164,292.72"}," - ",{"v":1044580.64,"d":"1,044,580.64"},"х"," - "," - "," - "," - "]
[29,"Заработная плата педагогического персонала",211004,211004,211," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - "," - ","х"," - ",{"v":18228779.76,"d":"18,228,779.76"}," - "," - "]
[30,"Заработная плата вспомогательного персонала",211005,211005,211,{"v":3402452.45,"d":"3,402,452.45"},{"v":3722975.52,"d":"3,722,975.52"},"x","x",{"v":3722975.52,"d":"3,722,975.52"}," - ",{"v":3873624,"d":"3,873,624.00"},{"v":3873624,"d":"3,873,624.00"},"х",{"v":3873624,"d":"3,873,624.00"}," - ","х","х","х"," - "," - "," - ",{"v":3096812.51,"d":"3,096,812.51"},{"v":3096812.51,"d":"3,096,812.51"}," - ",{"v":776811.49,"d":"776,811.49"},"х"," - ",{"v":3016979.28,"d":"3,016,979.28"}," - ",{"v":3402452.45,"d":"3,402,452.45"}]
[31,"Кухонные работники",900200,900200,211,{"v":917927.82,"d":"917,927.82"},{"v":1004670,"d":"1,004,670.00"},"x","x",{"v":1004670,"d":"1,004,670.00"}," - ",{"v":1335249.36,"d":"1,335,249.36"},{"v":1335249.36,"d":"1,335,249.36"},"х",{"v":1335249.36,"d":"1,335,249.36"}," - ","х","х","х"," - "," - "," - ",{"v":1067480.21,"d":"1,067,480.21"},{"v":1067480.21,"d":"1,067,480.21"}," - ",{"v":267769.15,"d":"267,769.15"},"х"," - "," - "," - ",{"v":917927.82,"d":"917,927.82"}]
[32,"212 \"Прочие несоциальные выплаты персоналу в денежной форме\"",{"$nulls":3}," - "," - "," - "," - "," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - ","х","х"," - "," - "," - "," - "," - "]
[35,"Суточные работникам (сотрудникам) при служебных командировках (кроме водителей)",212006,212006,212," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - ","х","х"," - "," - "," - "," - "," - "]
[36,"213 \"Начисления на оплату труда\"",{"$nulls":3},{"v":1304754.84,"d":"1,304,754.84"},{"v":1428051.33,"d":"1,428,051.33"}," - "," - ",{"v":1428051.33,"d":"1,428,051.33"}," - ",{"v":1573079.76,"d":"1,573,079.76"},{"v":1573079.76,"d":"1,573,079.76"},"х",{"v":1573079.76,"d":"1,573,079.76"}," - ","х","х","х"," - "," - "," - ",{"v":1257616.4,"d":"1,257,616.40"},{"v":1257616.4,"d":"1,257,616.40"}," - ",{"v":315463.36,"d":"315,463.36"},"х"," - "," - "," - "," - "]
[37,"Начисления на заработную плату педагогического персонала",213004,213004,213," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - "," - ","х"," - ",{"v":5505091.49,"d":"5,505,091.49"}," - "," - "]
[38,"Начисления на заработную плату вспомогательного персонала",213005,213005,213,{"v":1027540.64,"d":"1,027,540.64"},{"v":1124640.99,"d":"1,124,640.99"},"x","x",{"v":1124640.99,"d":"1,124,640.99"}," - ",{"v":1169834.45,"d":"1,169,834.45"},{"v":1169834.45,"d":"1,169,834.45"},"х",{"v":1169834.45,"d":"1,169,834.45"}," - ","х","х","х"," - "," - "," - ",{"v":935237.38,"d":"935,237.38"},{"v":935237.38,"d":"935,237.38"}," - ",{"v":234597.07,"d":"234,597.07"},"х"," - ",{"v":911127.74,"d":"911,127.74"}," - ",{"v":1027540.64,"d":"1,027,540.64"}]
[39,"Кухонные работники",900200,900200,213,{"v":277214.2,"d":"277,214.20"},{"v":303410.34,"d":"303,410.34"},"x","x",{"v":303410.34,"d":"303,410.34"}," - ",{"v":403245.31,"d":"403,245.31"},{"v":403245.31,"d":"403,245.31"},"х",{"v":403245.31,"d":"403,245.31"}," - ","х","х","х"," - "," - "," - ",{"v":322379.02,"d":"322,379.02"},{"v":322379.02,"d":"322,379.02"}," - ",{"v":80866.29,"d":"80,866.29"},"х"," - "," - "," - ",{"v":277214.2,"d":"277,214.20"}]
[40,"223 \"Коммунальные услуги\"",{"$nulls":3},{"v":3327640,"d":"3,327,640.00"},{"v":3549191.75,"d":"3,549,191.75"}," - "," - ",{"v":3585889.82,"d":"3,585,889.82"}," - ",{"v":3689005.99,"d":"3,689,005.99"},{"v":3689005.99,"d":"3,689,005.99"},"х",{"v":3689005.99,"d":"3,689,005.99"},"х","х","х","х","х","х","х",{"v":3576505.99,"d":"3,576,505.99"},{"v":3576505.99,"d":"3,576,505.99"},"х","х",{"v":112500,"d":"112,500.00"}," - "," - "," - "," - "]
[41,"Электроснабжение ",223001,223001,223,{"v":1063300,"d":"1,063,300.00"},{"v":1214302,"d":"1,214,302.00"},"x","x",{"v":1214302,"d":"1,214,302.00"}," - ",{"v":1177430,"d":"1,177,430.00"},{"v":1177430,"d":"1,177,430.00"},"х",{"v":1177430,"d":"1,177,430.00"},"х","х","х","х","х","х","х",{"v":1177430,"d":"1,177,430.00"},{"v":1177430,"d":"1,177,430.00"},"х","х"," - "," - "," - "," - ",{"v":1063300,"d":"1,063,300.00"}]
[43,"Теплоснабжение ",223002,223002,223,{"v":2155310,"d":"2,155,310.00"},{"v":2225859.75,"d":"2,225,859.75"},"x","x",{"v":2225859.75,"d":"2,225,859.75"}," - ",{"v":2250005,"d":"2,250,005.00"},{"v":2250005,"d":"2,250,005.00"},"х",{"v":2250005,"d":"2,250,005.00"},"х","х","х","х","х","х","х",{"v":2137505,"d":"2,137,505.00"},{"v":2137505,"d":"2,137,505.00"},"х","х",{"v":112500,"d":"112,500.00"}," - "," - "," - ",{"v":2155310,"d":"2,155,310.00"}]
[44,"Газоснабжение ",223003,223003,223," - "," - ","x","x"," - "," - "," - "," - ","х"," - ","х","х","х","х","х","х","х"," - "," - ","х","х"," - "," - "," - "," - "," - "]
[45,"Водоснабжение ",223004,223004,223,{"v":109030,"d":"109,030.00"},{"v":109030,"d":"109,030.00"},"x","x",{"v":109030,"d":"109,030.00"}," - ",{"v":96364,"d":"96,364.00"},{"v":96364,"d":"96,364.00"},"х",{"v":96364,"d":"96,364.00"},"х","х","х","х","х","х","х",{"v":96364,"d":"96,364.00"},{"v":96364,"d":"96,364.00"},"х","х"," - "," - "," - "," - ",{"v":109030,"d":"109,030.00"}]
[46,"Оплата энергосервисных договоров (контрактов)",null,223010,223," - "," - ","x","x"," - "," - "," - "," - ","х"," - ","х","х","х","х","х","х","х"," - "," - ","х","х"," - "," - "," - "," - "," - "]
["46_1","Вывоз твердых коммунальных отходов",null,223098,223," - "," - "," - "," - ",{"v":36698.07,"d":"36,698.07"}," - ",{"v":165206.99,"d":"165,206.99"},{"v":165206.99,"d":"165,206.99"},"х",{"v":165206.99,"d":"165,206.99"},"х","х","х","х","х","х","х",{"v":165206.99,"d":"165,206.99"},{"v":165206.99,"d":"165,206.99"},"х","х"," - "," - "," - "," - "," - "]
[47,"Прочие коммунальные услуги",223099,223099,223," - "," - ","x","x"," - "," - "," - "," - ","х"," - ","х","х","х","х","х","х","х"," - "," - ","х","х"," - "," - "," - "," - "," - "]
[48,"Прочие расходы",{"$nulls":3},{"v":750192.49,"d":"750,192.49"},{"v":713494.42,"d":"713,494.42"}," - "," - ",{"v":713494.42,"d":"713,494.42"},{"v":246332.55,"d":"246,332.55"},{"v":849671.64,"d":"849,671.64"},{"v":849671.64,"d":"849,671.64"},"х",{"v":849671.64,"d":"849,671.64"}," - ","х","х","х"," - "," - "," - ",{"v":544203.12,"d":"544,203.12"},{"v":544203.12,"d":"544,203.12"}," - ","х",{"v":305468.52,"d":"305,468.52"}," - "," - "," - "," - "]
[49,"221 \"Услуги связи\"",{"$nulls":3},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}," - "," - ",{"v":2000,"d":"2,000.00"}," - ",{"v":15579.17,"d":"15,579.17"},{"v":15579.17,"d":"15,579.17"},"х",{"v":15579.17,"d":"15,579.17"}," - ","х","х","х"," - "," - "," - ",{"v":15579.17,"d":"15,579.17"},{"v":15579.17,"d":"15,579.17"},"х","х"," - "," - "," - "," - "," - "]
[50,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)",221001,221001,221,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},"x","x",{"v":2000,"d":"2,000.00"}," - ",{"v":15579.17,"d":"15,579.17"},{"v":15579.17,"d":"15,579.17"},"х",{"v":15579.17,"d":"15,579.17"}," - ","х","х","х"," - "," - "," - ",{"v":15579.17,"d":"15,579.17"},{"v":15579.17,"d":"15,579.17"},"х","х"," - "," - "," - "," - ",{"v":2000,"d":"2,000.00"}]
[51,"Услуги сотовой связи ",221010,221010,221," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - ","х","х"," - "," - "," - "," - "," - "]
[52,"Плата за услуги сети Интернет",221012,221012,221," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - ","х","х"," - "," - "," - "," - "," - "]
[53,"Прочие услуги связи ",221099,221099,221," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - ","х","х"," - "," - "," - "," - "," - "]
[54,"222 \" Транспортные услуги\"",{"$nulls":3}," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "]
[55,"Прочие транспортные услуги",222099,222099,222," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "]
[56,"224 \"\"Арендная плата за пользование имуществом\"",{"$nulls":3}," - "," - "," - "," - "," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "]
[57,"Аренда транспорта, оборудования",224002,224002,224," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "]
[58,"Прочие по арендной плате",224099,224099,224," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "]
[59,"225 \"Работы, услуги по содержанию имущества\"",{"$nulls":3},{"v":481407.24,"d":"481,407.24"},{"v":444709.17,"d":"444,709.17"}," - "," - ",{"v":444709.17,"d":"444,709.17"}," - ",{"v":463313.78,"d":"463,313.78"},{"v":463313.78,"d":"463,313.78"},"х",{"v":463313.78,"d":"463,313.78"}," - ","х","х","х"," - "," - "," - ",{"v":257249.26,"d":"257,249.26"},{"v":257249.26,"d":"257,249.26"}," - ","х",{"v":206064.52,"d":"206,064.52"}," - "," - "," - "," - "]
[60,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого имущества",225002,225002,225,{"v":95398.07,"d":"95,398.07"},{"v":58700,"d":"58,700.00"},"x","x",{"v":58700,"d":"58,700.00"}," - ",{"v":93805.7,"d":"93,805.70"},{"v":93805.7,"d":"93,805.70"},"х",{"v":93805.7,"d":"93,805.70"}," - ","х","х","х"," - "," - "," - ",{"v":25044.7,"d":"25,044.70"},{"v":25044.7,"d":"25,044.70"},"х","х",{"v":68761,"d":"68,761.00"}," - "," - "," - ",{"v":95398.07,"d":"95,398.07"}]
[61,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций, осуществляемые сверх регламентированного условиями поставки коммунальных услуг перечня работ (технологических нужд)",225003,225003,225,{"v":100390.56,"d":"100,390.56"},{"v":100390.56,"d":"100,390.56"},"x","x",{"v":100390.56,"d":"100,390.56"}," - ",{"v":100390.56,"d":"100,390.56"},{"v":100390.56,"d":"100,390.56"},"х",{"v":100390.56,"d":"100,390.56"}," - ","х","х","х"," - "," - "," - ",{"v":100390.56,"d":"100,390.56"},{"v":100390.56,"d":"100,390.56"},"х","х"," - "," - "," - "," - ",{"v":100390.56,"d":"100,390.56"}]
[62,"Обеспечение функционирования и поддержка (восстановление) работоспособности объектов нефинансовых активов",225004,225004,225," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - ","х","х"," - "," - "," - "," - "," - "]
[63,"Зарплата внештатных сотрудников ",225005,225005,225," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - ","х","х"," - "," - "," - "," - "," - "]
[64,"Текущий ремонт зданий, сооружений",225007,225007,225,{"v":131814,"d":"131,814.00"},{"v":108164.4,"d":"108,164.40"},"x","x",{"v":108164.4,"d":"108,164.40"}," - ",{"v":131814,"d":"131,814.00"},{"v":131814,"d":"131,814.00"},"х",{"v":131814,"d":"131,814.00"}," - ","х","х","х"," - "," - "," - ",{"v":131814,"d":"131,814.00"},{"v":131814,"d":"131,814.00"},"х","х"," - "," - "," - "," - ",{"v":131814,"d":"131,814.00"}]
[65,"Техническое обслуживание и ремонт аппаратного обеспечения",225010,225010,225," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "]
[66,"Техническое обслуживание транспортных средств",225011,225011,225," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - ","х"," - ","х"," - "," - "," - "," - "," - "]
[67,"Ремонт транспортных средств",225012,225012,225," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - ","х"," - ","х"," - "," - "," - "," - "," - "]
[68,"Технический осмотр транспортных средств",225013,225013,225," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - ","х"," - ","х"," - "," - "," - "," - "," - "]
[69,"Содержание транспортных средств (мойка и т.д.)",225014,225014,225," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - ","х"," - ","х"," - "," - "," - "," - "," - "]
[70,"Расходы на техническое обслуживание и ремонт оборудования (торговое, кухонное, офисное, лифты и т.п.), мебели, бытовой техники, инвентаря (торгового, кухонного, офисного и т.п.)",225015,225015,225,{"v":31501.09,"d":"31,501.09"},{"v":31501.09,"d":"31,501.09"},"x","x",{"v":31501.09,"d":"31,501.09"}," - ",{"v":3070,"d":"3,070.00"},{"v":3070,"d":"3,070.00"},"х",{"v":3070,"d":"3,070.00"}," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х",{"v":3070,"d":"3,070.00"}," - "," - "," - ",{"v":31501.09,"d":"31,501.09"}]
[71,"Содержание в чистоте имущества, кроме недвижимого",225016,225016,225," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - ","х","х"," - "," - "," - "," - "," - "]
[72,"Техническое обслуживание приборов учета",225035,225035,225,{"v":122303.52,"d":"122,303.52"},{"v":122303.52,"d":"122,303.52"},"x","x",{"v":122303.52,"d":"122,303.52"}," - ",{"v":122303.52,"d":"122,303.52"},{"v":122303.52,"d":"122,303.52"},"х",{"v":122303.52,"d":"122,303.52"}," - ","х","х","х"," - "," - "," - "," - "," - ","х","х",{"v":122303.52,"d":"122,303.52"}," - "," - "," - ",{"v":122303.52,"d":"122,303.52"}]
[73,"Расходы по валке и обрезке зеленых насаждений в муниципальных учреждениях образования",225040,225040,225," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - ","х","х"," - "," - "," - "," - "," - "]
[74,"Вывоз мусора (ТБО, ТКО) для учреждений СКС",null,225050,225," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - ","х","х"," - "," - "," - "," - "," - "]
[75,"Прочие работы, услуги по содержанию имущества ",225099,225099,225," - ",{"v":23649.6,"d":"23,649.60"},"x","x",{"v":23649.6,"d":"23,649.60"}," - ",{"v":11930,"d":"11,930.00"},{"v":11930,"d":"11,930.00"},"х",{"v":11930,"d":"11,930.00"}," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х",{"v":11930,"d":"11,930.00"}," - "," - "," - "," - "]
[76,"Кухонные работники",900200,900200,225," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - ","х","х"," - "," - "," - "," - "," - "]
[77,"226 \"Прочие работы, услуги\"",{"$nulls":3},{"v":43404,"d":"43,404.00"},{"v":62104,"d":"62,104.00"}," - "," - ",{"v":62104,"d":"62,104.00"}," - ",{"v":49404,"d":"49,404.00"},{"v":49404,"d":"49,404.00"},"х",{"v":49404,"d":"49,404.00"}," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х",{"v":49404,"d":"49,404.00"}," - "," - "," - "," - "]
[78,"Подписка ",226001,226001,226," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "]
[79,"Зарплата внештатных  сотрудников",226002,226002,226," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "]
["79_1","Организация питания",null,226003,226," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "]
[80,"Услуги вневедомственной охраны ",226004,226004,226," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "]
[81,"За участие в семинарах, совещаниях, конференциях, курсах повышения квалификации, проф.обучение, за образовательные услуги, организация и проведение совещаний, конкурсов, олимпиад, выставок, мероприятий, конференций, соревнований, экскурсий",226006,226006,226,{"v":9000,"d":"9,000.00"},{"v":14600,"d":"14,600.00"},"x","x",{"v":14600,"d":"14,600.00"}," - ",{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},"х",{"v":9000,"d":"9,000.00"}," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х",{"v":9000,"d":"9,000.00"}," - "," - "," - ",{"v":9000,"d":"9,000.00"}]
[82,"Приобретение неисключительных (пользовательских) прав на программное обеспечение (отраслевых, бухгалтерских программ)",226010,226010,226," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "]
[83,"Приобретение и обновление справочно-информ. баз данных (Гарант, Консультант и др.)",226013,226013,226," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "]
[84,"Типографские работы",226022,226022,226," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "]
[85,"Размещение объявлений, рекламы в средствах массовой информации, расходы на теле- радиопрограммы, на видеоролики",226023,226023,226," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "]
[86,"Возмещение расходов и оплата по договорам гражданско-правового характера услуг по проживанию в жилых помещениях(найм жилого помещения) при служебных командировках",226038,226024,226," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "]
[87,"Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов",226025,226025,226," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "]
[88,"Проведение инвентаризации, паспортизации основных средств",226027,226027,226," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "]
[89,"Оплата медицинских осмотров",226031,226031,226," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - ","х","х"," - "," - "," - "," - "," - "]
[90,"Возмещение работникам (сотрудникам) расходов по проезду при служебных командировках",212005,226042,226," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "]
[91,"Прочие работы, услуги ",226099,226099,226,{"v":34404,"d":"34,404.00"},{"v":47504,"d":"47,504.00"},"x","x",{"v":47504,"d":"47,504.00"}," - ",{"v":40404,"d":"40,404.00"},{"v":40404,"d":"40,404.00"},"х",{"v":40404,"d":"40,404.00"}," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х",{"v":40404,"d":"40,404.00"}," - "," - "," - ",{"v":34404,"d":"34,404.00"}]
[92,"Прочие работы, услуги ",900200,900200,226," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - ","х","х"," - "," - "," - "," - "," - "]
[93,"227 \"Страхование\"",{"$nulls":3}," - "," - "," - "," - "," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "]
[94,"Услуги по страхованию (за исключением ОСАГО, КАСКО)",226021,227001,227," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "]
[95,"Услуги по страхованию транспортных средств (ОСАГО, КАСКО)",226036,227002,227," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "]
[96,"228  \" Услуги, работы для целей капитальных вложений",{"$nulls":3}," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - ","х","х"," - "," - "," - "," - "," - "]
[97,"Установка и монтаж локальных вычислительных сетей, систем охранной и пожарной сигнализации, видеонаблюдения, контроля доступа ",226005,228005,228," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - ","х","х"," - "," - "," - "," - "," - "]
["97_1","266 «Социальные пособия и компенсации персоналу в денежной форме»",{"$nulls":3}," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
["97_2","Прочие пособия",null,266099,266," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
[98,"310 \"Увеличение стоимости основных средств\"",{"$nulls":3},{"v":131225.56,"d":"131,225.56"},{"v":112525.56,"d":"112,525.56"}," - "," - ",{"v":112525.56,"d":"112,525.56"}," - ",{"v":65497,"d":"65,497.00"},{"v":65497,"d":"65,497.00"},"х",{"v":65497,"d":"65,497.00"}," - ","х","х","х"," - "," - "," - ",{"v":65497,"d":"65,497.00"},{"v":65497,"d":"65,497.00"}," - ","х"," - "," - "," - "," - "," - "]
[99,"Приобретение огнетушителей",310001,310001,310," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "]
[100,"Приобретение автоматизированных рабочих мест, серверного и т.п. оборудования",310004,310004,310," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "]
[101,"Прочие расходы по увеличению стоимости основных средств","310007, 310099",310099,310,{"v":131225.56,"d":"131,225.56"},{"v":112525.56,"d":"112,525.56"},"x","x",{"v":112525.56,"d":"112,525.56"}," - ",{"v":65497,"d":"65,497.00"},{"v":65497,"d":"65,497.00"},"х",{"v":65497,"d":"65,497.00"}," - ","х","х","х"," - "," - "," - ",{"v":65497,"d":"65,497.00"},{"v":65497,"d":"65,497.00"},"х","х"," - "," - "," - ",{"v":734888.86,"d":"734,888.86"},{"v":131225.56,"d":"131,225.56"}]
[102,"341  \"Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях\"",{"$nulls":3},{"v":8255,"d":"8,255.00"},{"v":8255,"d":"8,255.00"},"x","x",{"v":8255,"d":"8,255.00"}," - ",{"v":9545.14,"d":"9,545.14"},{"v":9545.14,"d":"9,545.14"},"х",{"v":9545.14,"d":"9,545.14"}," - ","х","х","х"," - "," - "," - ",{"v":9545.14,"d":"9,545.14"},{"v":9545.14,"d":"9,545.14"}," - ","х"," - "," - "," - "," - "," - "]
[103,"Закупка медикаментов, перевязочных средств (расходных материалов); для медицинских организаций закупка медикаментов, перевязочных средств (расходных материалов) через ГУП «Таттехмедфарм»",340006,341006,341,{"v":8255,"d":"8,255.00"},{"v":8255,"d":"8,255.00"},"x","x",{"v":8255,"d":"8,255.00"}," - ",{"v":9545.14,"d":"9,545.14"},{"v":9545.14,"d":"9,545.14"},"х",{"v":9545.14,"d":"9,545.14"}," - ","х","х","х"," - "," - "," - ",{"v":9545.14,"d":"9,545.14"},{"v":9545.14,"d":"9,545.14"}," - ","х"," - "," - "," - "," - ",{"v":8255,"d":"8,255.00"}]
[104,"342  \"Увеличение стоимости продуктов питания\"",{"$nulls":3}," - "," - "," - "," - "," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - ","х","х","х","х"," - "," - "," - "," - "," - "]
[105,"Продукты питания (за исключением молока и молочных продуктов)",340005,342005,342," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - ","х","х","х","х"," - "," - "," - "," - "," - "]
[106,"Закупка молока и молочных продуктов",340018,342018,342," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - ","х","х","х","х"," - "," - "," - "," - "," - "]
[107,"343   \"Увеличение стоимости горюче-смазочных материалов\"",{"$nulls":3}," - "," - "," - "," - "," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "]
[108,"ГСМ",340001,343001,343," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "]
[109,"Моторные масла и спец.смазки",340015,343015,343," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "]
[110,"345  \"Увеличение стоимости мягкого инвентаря\"",{"$nulls":3}," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - ","х","х"," - "," - "," - "," - "," - "]
[111,"Закупка мягкого инвентаря, одежды, обмундирования",340002,345002,345," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - ","х","х"," - "," - "," - "," - "," - "]
[112,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",{"$nulls":3},{"v":83900.69,"d":"83,900.69"},{"v":83900.69,"d":"83,900.69"}," - "," - ",{"v":83900.69,"d":"83,900.69"},{"v":246332.55,"d":"246,332.55"},{"v":246332.55,"d":"246,332.55"},{"v":246332.55,"d":"246,332.55"},"х",{"v":246332.55,"d":"246,332.55"}," - ","х","х","х"," - "," - "," - ",{"v":196332.55,"d":"196,332.55"},{"v":196332.55,"d":"196,332.55"}," - ","х",{"v":50000,"d":"50,000.00"}," - "," - "," - "," - "]
[113,"Закупка запчастей к оборудованию",340003,346003,346," - "," - ","x","x"," - ",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},"х",{"v":50000,"d":"50,000.00"}," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х",{"v":50000,"d":"50,000.00"}," - "," - "," - "," - "]
[114,"Закупка материалов, используемых в процессе обучения",340004,346004,346," - "," - ","x","x"," - ",{"v":32825.55,"d":"32,825.55"},{"v":32825.55,"d":"32,825.55"},{"v":32825.55,"d":"32,825.55"},"х",{"v":32825.55,"d":"32,825.55"}," - ","х","х","х"," - "," - "," - ",{"v":32825.55,"d":"32,825.55"},{"v":32825.55,"d":"32,825.55"}," - ","х"," - "," - ",{"v":573393.02,"d":"573,393.02"}," - "," - "]
[115,"Закупка запчастей к транспортным средствам",340013,346013,346," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "]
[116,"Приобретение автошин",340014,346014,346," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "]
[117,"Приобретение канцелярских, хозяйственных товаров, расходных материалов",340017,346017,346,{"v":43000,"d":"43,000.00"},{"v":43000,"d":"43,000.00"},"x","x",{"v":43000,"d":"43,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"х",{"v":100000,"d":"100,000.00"}," - ","х","х","х"," - "," - "," - ",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}," - ","х"," - "," - "," - "," - ",{"v":43000,"d":"43,000.00"}]
[118,"Прочие расходы по увеличению стоимости прочих оборотных запасов (Ассигнования)",340099,346099,346,{"v":40900.69,"d":"40,900.69"},{"v":40900.69,"d":"40,900.69"},"x","x",{"v":40900.69,"d":"40,900.69"},{"v":63507,"d":"63,507.00"},{"v":63507,"d":"63,507.00"},{"v":63507,"d":"63,507.00"},"х",{"v":63507,"d":"63,507.00"}," - ","х","х","х"," - "," - "," - ",{"v":63507,"d":"63,507.00"},{"v":63507,"d":"63,507.00"},"х","х"," - "," - "," - "," - ",{"v":40900.69,"d":"40,900.69"}]
[119,"Прочие расходы по увеличению стоимости прочих оборотных запасов (Лимиты)",340099,346099,346,{"v":40900.69,"d":"40,900.69"},{"v":40900.69,"d":"40,900.69"},"x","x",{"v":40900.69,"d":"40,900.69"},{"v":63507,"d":"63,507.00"},{"v":63507,"d":"63,507.00"},{"v":63507,"d":"63,507.00"},"х",{"v":63507,"d":"63,507.00"}," - ","х","х","х"," - "," - "," - ",{"v":63507,"d":"63,507.00"},{"v":63507,"d":"63,507.00"},"х","х"," - "," - "," - "," - ",{"v":40900.69,"d":"40,900.69"}]
[120,"349  \"Увеличение стоимости прочих материальных запасов однократного применения\"",{"$nulls":3}," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - ","х","х"," - "," - "," - "," - "," - "]
[121,"Приобретение (изготовление) подарочной и сувенирной продукции (поздравительные открытки, адреса, почетные грамоты, дипломы, благодарственные письма, цветы, сувенирная продукция, медали, кубки, призы, подарки)",290011,349011,349," - "," - ","x","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х"," - "," - "," - "," - "," - ","х","х"," - "," - "," - ",{"v":50000,"d":"50,000.00"}," - "]
[122,"291 \"Налоги, пошлины и сборы\"",{"$nulls":3},{"v":1114860,"d":"1,114,860.00"},{"v":1096042,"d":"1,096,042.00"}," - "," - ",{"v":1096042,"d":"1,096,042.00"},{"v":1146635.49,"d":"1,146,635.49"},{"v":1146635.49,"d":"1,146,635.49"},{"v":1146635.49,"d":"1,146,635.49"},"х",{"v":1146635.49,"d":"1,146,635.49"},"х","х","х","х","х"," - "," - "," - "," - "," - ","х",{"v":1146635.49,"d":"1,146,635.49"}," - "," - "," - "," - "]
[123,"Земельный налог",290001,291001,291,{"v":413816,"d":"413,816.00"},{"v":422406.7,"d":"422,406.70"}," - "," - ",{"v":422406.7,"d":"422,406.70"},{"v":476095.49,"d":"476,095.49"},{"v":476095.49,"d":"476,095.49"},{"v":476095.49,"d":"476,095.49"},"х",{"v":476095.49,"d":"476,095.49"},"х","х","х","х","х"," - "," - "," - "," - ","х","х",{"v":476095.49,"d":"476,095.49"}," - "," - "," - ",{"v":413816,"d":"413,816.00"}]
[124,"Выплаты за негативное воздействие окружающей среды (экологический налог)",290004,291004,291,{"v":11400,"d":"11,400.00"},{"v":2809.3,"d":"2,809.30"}," - "," - ",{"v":2809.3,"d":"2,809.30"}," - "," - "," - ","х"," - ","х","х","х","х","х"," - "," - "," - "," - ","х","х"," - "," - "," - "," - ",{"v":11400,"d":"11,400.00"}]
[125,"Прочие налоги, в т.ч.госпошлины (за исключением налогов по школьным автобусам)",290005,291005,291," - "," - "," - "," - "," - "," - "," - "," - ","х"," - ","х","х","х","х","х"," - "," - "," - "," - ","х","х"," - "," - "," - "," - "," - "]
[126,"Налог на имущество",290014,291014,291,{"v":689644,"d":"689,644.00"},{"v":670826,"d":"670,826.00"}," - "," - ",{"v":670826,"d":"670,826.00"},{"v":670540,"d":"670,540.00"},{"v":670540,"d":"670,540.00"},{"v":670540,"d":"670,540.00"},"х",{"v":670540,"d":"670,540.00"},"х","х","х","х","х"," - "," - "," - "," - ","х","х",{"v":670540,"d":"670,540.00"}," - "," - "," - ",{"v":689644,"d":"689,644.00"}]
[127,"Транспортный налог",290015,291015,291," - "," - "," - "," - "," - "," - "," - "," - ","х"," - ","х","х","х","х","х"," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "]
[128,"Итого учтено ассигнований",{"$nulls":3},{"v":39838087.75,"d":"39,838,087.75"},{"v":40479190,"d":"40,479,190.00"},{"v":28235371.29,"d":"28,235,371.29"},{"v":784888.86,"d":"784,888.86"},{"v":11551123.09,"d":"11,551,123.09"},{"v":1392968.04,"d":"1,392,968.04"},{"v":41398577.64,"d":"41,398,577.64"},{"v":41398577.64,"d":"41,398,577.64"},{"v":28931311.4,"d":"28,931,311.40"},{"v":12467266.24,"d":"12,467,266.24"}," - "," - ",{"v":28931311.4,"d":"28,931,311.40"}," - "," - "," - "," - ",{"v":9542618.23,"d":"9,542,618.23"},{"v":9542618.23,"d":"9,542,618.23"}," - "," - ",{"v":1564604.01,"d":"1,564,604.01"}," - "," - "," - "," - "]
[129,"Итого учтено лимитов",{"$nulls":3},{"v":39838087.75,"d":"39,838,087.75"},{"v":40479190,"d":"40,479,190.00"},{"v":28235371.29,"d":"28,235,371.29"},{"v":784888.86,"d":"784,888.86"},{"v":11551123.09,"d":"11,551,123.09"},{"v":1392968.04,"d":"1,392,968.04"},{"v":41398577.64,"d":"41,398,577.64"},{"v":41398577.64,"d":"41,398,577.64"},{"v":28931311.4,"d":"28,931,311.40"},{"v":12467266.24,"d":"12,467,266.24"}," - "," - ",{"v":28931311.4,"d":"28,931,311.40"}," - "," - "," - "," - ",{"v":9542618.23,"d":"9,542,618.23"},{"v":9542618.23,"d":"9,542,618.23"}," - "," - ",{"v":1564604.01,"d":"1,564,604.01"}," - "," - "," - "," - "]
[130,"Объем недоведенных лимитов",{"$nulls":3}," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
[{"$nulls":13},"Ассигнования ","Лимиты"]
[{"$nulls":11},"средства РТ",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":11},"средства бюджета города",null,{"v":-2146826273,"d":"-2,146,826,273.00"},{"v":-2146826273,"d":"-2,146,826,273.00"}]
[{"$nulls":11},"род.плата",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":11},"Итого",null,{"v":-2146826273,"d":"-2,146,826,273.00"},{"v":-2146826273,"d":"-2,146,826,273.00"}]