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["Расчет объема финансового обеспечения на 2023 год "]
["Муниципальное бюджетное образовательное учреждение"]
[]
["Учреждение",null,"Средняя общеобразовательная школа №130"]
[]
[]
["Един. изм.","руб"]

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[null,"Расчет объема финансового обеспечения на 2023 год "]
[null,"Муниципальное бюджетное общеобразовательное учреждение \"Средняя общеобразовательная школа № 130 имени Героя Российской Федерации майора  С.А.Ашихмина\" Московского района г.Казани"]
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[null,"Нормативный ОФО (\"Барс.МБП 2023_Тарификация\"), всего на 2023 год","x",null,"x","x"," - "," - "," - "," - "," - ","x","x","x",{"v":41880166.6,"d":"41,880,166.60"},{"v":20791295.51,"d":"20,791,295.51"},{"v":3819497.57,"d":"3,819,497.57"}," - ",{"v":45880157.6,"d":"45,880,157.60"},{"v":41880166.6,"d":"41,880,166.60"},{"v":3999991,"d":"3,999,991.00"}," - "," - ",{"v":6943881.63,"d":"6,943,881.63"},{"v":3124384.06,"d":"3,124,384.06"},{"v":3819497.57,"d":"3,819,497.57"}," - ",{"v":17666911.45,"d":"17,666,911.45"},{"v":17666911.45,"d":"17,666,911.45"}," - ","X","X","X","X","X"," - "," - "," - "," - "," - "]
[null,"Контроль по нормативу ","x","x","x","x","x","x"," - ","x"," - ","x","x","x",{"v":-3999991,"d":"-3,999,991.00"},{"v":-13325335.42,"d":"-13,325,335.42"},{"v":-3074803.2,"d":"-3,074,803.20"},"x","x"," - "," - "," - "," - "," - ","x"," - ","x"," - ","x","x","x","x","x","x","x","x","x"," - ","x"," - "]
[null,"Всего в смете учреждения","",null,{"v":69241013.56,"d":"69,241,013.56"},{"v":75069795.79,"d":"75,069,795.79"},{"v":38802288,"d":"38,802,288.00"},{"v":2040462.63,"d":"2,040,462.63"},{"v":3124800,"d":"3,124,800.00"},{"v":29963445.16,"d":"29,963,445.16"},{"v":1138800,"d":"1,138,800.00"}," - ",{"v":86891089.3,"d":"86,891,089.30"},{"v":86891089.3,"d":"86,891,089.30"},{"v":45880157.6,"d":"45,880,157.60"},{"v":34116630.93,"d":"34,116,630.93"},{"v":6894300.77,"d":"6,894,300.77"}," - ",{"v":45880157.6,"d":"45,880,157.60"},{"v":41880166.6,"d":"41,880,166.60"},{"v":3999991,"d":"3,999,991.00"}," - "," - ",{"v":6943881.63,"d":"6,943,881.63"},{"v":3124384.06,"d":"3,124,384.06"},{"v":3819497.57,"d":"3,819,497.57"}," - ",{"v":17666911.45,"d":"17,666,911.45"},{"v":17666911.45,"d":"17,666,911.45"}," - ",{"v":7470129.39,"d":"7,470,129.39"},{"v":4716406.03,"d":"4,716,406.03"},{"v":1138800,"d":"1,138,800.00"},{"v":3074803.2,"d":"3,074,803.20"}," - ",{"v":38802288,"d":"38,802,288.00"}," - ",{"v":3124800,"d":"3,124,800.00"},{"v":26175125.56,"d":"26,175,125.56"},{"v":1138800,"d":"1,138,800.00"}]
[null,"Зарплата с начислениями","",null,{"v":52112144.11,"d":"52,112,144.11"},{"v":57911385.53,"d":"57,911,385.53"},{"v":38802288,"d":"38,802,288.00"},{"v":2040462.63,"d":"2,040,462.63"},{"v":3124800,"d":"3,124,800.00"},{"v":13943834.9,"d":"13,943,834.90"},"x"," - ",{"v":65502217.11,"d":"65,502,217.11"},{"v":65502217.11,"d":"65,502,217.11"},{"v":43179901.6,"d":"43,179,901.60"},{"v":19247512.31,"d":"19,247,512.31"},{"v":3074803.2,"d":"3,074,803.20"}," - ",{"v":43179901.6,"d":"43,179,901.60"},{"v":39179910.6,"d":"39,179,910.60"},{"v":3999991,"d":"3,999,991.00"}," - "," - "," - "," - "," - "," - ",{"v":11777382.92,"d":"11,777,382.92"},{"v":11777382.92,"d":"11,777,382.92"}," - ",{"v":7470129.39,"d":"7,470,129.39"}," - ","x",{"v":3074803.2,"d":"3,074,803.20"}," - ",{"v":38802288,"d":"38,802,288.00"}," - ",{"v":3124800,"d":"3,124,800.00"},{"v":10185056.11,"d":"10,185,056.11"},"x"]
[null,"прочие расходы (без 211, 213, 223, 291)","",null,{"v":8176825.46,"d":"8,176,825.46"},{"v":8266101.22,"d":"8,266,101.22"}," - "," - "," - ",{"v":7127301.22,"d":"7,127,301.22"},{"v":1138800,"d":"1,138,800.00"}," - ",{"v":12378600.86,"d":"12,378,600.86"},{"v":12378600.86,"d":"12,378,600.86"},{"v":2700256,"d":"2,700,256.00"},{"v":5858847.29,"d":"5,858,847.29"},{"v":3819497.57,"d":"3,819,497.57"}," - ",{"v":2700256,"d":"2,700,256.00"},{"v":2700256,"d":"2,700,256.00"}," - "," - "," - ",{"v":6943881.63,"d":"6,943,881.63"},{"v":3124384.06,"d":"3,124,384.06"},{"v":3819497.57,"d":"3,819,497.57"}," - ",{"v":267098.2,"d":"267,098.20"},{"v":267098.2,"d":"267,098.20"}," - "," - ",{"v":1328565.03,"d":"1,328,565.03"},{"v":1138800,"d":"1,138,800.00"}," - "," - "," - "," - "," - ",{"v":7038025.46,"d":"7,038,025.46"},{"v":1138800,"d":"1,138,800.00"}]
[null,"Раздел 1. Полномочия РТ","",null,{"v":41927088,"d":"41,927,088.00"},{"v":43967550.63,"d":"43,967,550.63"},{"v":38802288,"d":"38,802,288.00"},{"v":2040462.63,"d":"2,040,462.63"},{"v":3124800,"d":"3,124,800.00"},"x","x","x",{"v":53187189.15,"d":"53,187,189.15"},{"v":53187189.15,"d":"53,187,189.15"},{"v":45880157.6,"d":"45,880,157.60"},{"v":4232228.35,"d":"4,232,228.35"},{"v":3074803.2,"d":"3,074,803.20"},"х",{"v":45880157.6,"d":"45,880,157.60"},{"v":41880166.6,"d":"41,880,166.60"},{"v":3999991,"d":"3,999,991.00"}," - "," - ","х","х","х","х","х","х","х",{"v":4232228.35,"d":"4,232,228.35"}," - ","х",{"v":3074803.2,"d":"3,074,803.20"}," - ",{"v":38802288,"d":"38,802,288.00"}," - ",{"v":3124800,"d":"3,124,800.00"},"x","x"]
[null,"211 \"Заработная плата\" ","",null,{"v":32202064.52,"d":"32,202,064.52"},{"v":33666973.17,"d":"33,666,973.17"},{"v":29699797.58,"d":"29,699,797.58"},{"v":1567175.59,"d":"1,567,175.59"},{"v":2400000,"d":"2,400,000.00"},"x","x","x",{"v":38776446.35,"d":"38,776,446.35"},{"v":38776446.35,"d":"38,776,446.35"},{"v":33164286.95,"d":"33,164,286.95"},{"v":3250559.4,"d":"3,250,559.40"},{"v":2361600,"d":"2,361,600.00"},"х",{"v":33164286.95,"d":"33,164,286.95"},{"v":30092097.24,"d":"30,092,097.24"},{"v":3072189.71,"d":"3,072,189.71"}," - "," - ","х","х","х","х","х","х","х",{"v":3250559.4,"d":"3,250,559.40"},"х","х",{"v":2361600,"d":"2,361,600.00"}," - ",{"v":29802064.52,"d":"29,802,064.52"}," - ",{"v":2400000,"d":"2,400,000.00"},"x","x"]
[null,"Заработная плата педагогического персонала","П211004","211",{"v":28026130.3,"d":"28,026,130.30"},{"v":29004271.55,"d":"29,004,271.55"},{"v":25537546.73,"d":"25,537,546.73"},{"v":1066724.82,"d":"1,066,724.82"},{"v":2400000,"d":"2,400,000.00"},"x","x","x",{"v":33475408.91,"d":"33,475,408.91"},{"v":33475408.91,"d":"33,475,408.91"},{"v":27863249.51,"d":"27,863,249.51"},{"v":3250559.4,"d":"3,250,559.40"},{"v":2361600,"d":"2,361,600.00"},"х",{"v":27863249.51,"d":"27,863,249.51"},{"v":24791059.8,"d":"24,791,059.80"},{"v":3072189.71,"d":"3,072,189.71"}," - "," - ","х","х","х","х","х","х","х",{"v":3250559.4,"d":"3,250,559.40"},"х","х",{"v":2361600,"d":"2,361,600.00"}," - ",{"v":25626130.3,"d":"25,626,130.30"}," - ",{"v":2400000,"d":"2,400,000.00"},"x","x"]
[null,"Заработная плата вспомогательного персонала","П211005","211",{"v":4175934.22,"d":"4,175,934.22"},{"v":4662701.62,"d":"4,662,701.62"},{"v":4162250.85,"d":"4,162,250.85"},{"v":500450.77,"d":"500,450.77"}," - ","x","x","x",{"v":5301037.44,"d":"5,301,037.44"},{"v":5301037.44,"d":"5,301,037.44"},{"v":5301037.44,"d":"5,301,037.44"}," - "," - ","х",{"v":5301037.44,"d":"5,301,037.44"},{"v":5301037.44,"d":"5,301,037.44"}," - "," - "," - ","х","х","х","х","х","х","х"," - ","х","х"," - "," - ",{"v":4175934.22,"d":"4,175,934.22"}," - "," - ","x","x"]
[null,"Выплата ЕДВ при награждении муниципальными наградами города Казани","П211025","211"," - "," - "," - "," - "," - ","x","x","x"," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - ","х","х","х","х","х","х","х"," - ","х","х"," - "," - "," - "," - "," - ","x","x"]
[null,"213 \"Начисления на оплату труда\"",null,null,{"v":9725023.48,"d":"9,725,023.48"},{"v":10198310.52,"d":"10,198,310.52"},{"v":9000223.48,"d":"9,000,223.48"},{"v":473287.04,"d":"473,287.04"},{"v":724800,"d":"724,800.00"},"x","x","x",{"v":11710486.8,"d":"11,710,486.80"},{"v":11710486.8,"d":"11,710,486.80"},{"v":10015614.65,"d":"10,015,614.65"},{"v":981668.95,"d":"981,668.95"},{"v":713203.2,"d":"713,203.20"},"х",{"v":10015614.65,"d":"10,015,614.65"},{"v":9087813.36,"d":"9,087,813.36"},{"v":927801.29,"d":"927,801.29"}," - "," - ","х","х","х","х","х","х","х",{"v":981668.95,"d":"981,668.95"},"х","х",{"v":713203.2,"d":"713,203.20"}," - ",{"v":9000223.48,"d":"9,000,223.48"}," - ",{"v":724800,"d":"724,800.00"},"x","x"]
[null,"Начисления на заработную плату педагогического персонала","П213004","213",{"v":8463891.35,"d":"8,463,891.35"},{"v":8786042.25,"d":"8,786,042.25"},{"v":7739091.35,"d":"7,739,091.35"},{"v":322150.9,"d":"322,150.90"},{"v":724800,"d":"724,800.00"},"x","x","x",{"v":10109573.49,"d":"10,109,573.49"},{"v":10109573.49,"d":"10,109,573.49"},{"v":8414701.34,"d":"8,414,701.34"},{"v":981668.95,"d":"981,668.95"},{"v":713203.2,"d":"713,203.20"},"х",{"v":8414701.34,"d":"8,414,701.34"},{"v":7486900.05,"d":"7,486,900.05"},{"v":927801.29,"d":"927,801.29"}," - "," - ","х","х","х","х","х","х","х",{"v":981668.95,"d":"981,668.95"},"х","х",{"v":713203.2,"d":"713,203.20"}," - ",{"v":7739091.35,"d":"7,739,091.35"}," - ",{"v":724800,"d":"724,800.00"},"x","x"]
[null,"Начисления на заработную плату вспомогательного персонала","П213005","213",{"v":1261132.13,"d":"1,261,132.13"},{"v":1412268.27,"d":"1,412,268.27"},{"v":1261132.13,"d":"1,261,132.13"},{"v":151136.14,"d":"151,136.14"}," - ","x","x","x",{"v":1600913.31,"d":"1,600,913.31"},{"v":1600913.31,"d":"1,600,913.31"},{"v":1600913.31,"d":"1,600,913.31"}," - "," - ","х",{"v":1600913.31,"d":"1,600,913.31"},{"v":1600913.31,"d":"1,600,913.31"}," - "," - "," - ","х","х","х","х","х","х","х"," - ","х","х"," - "," - ",{"v":1261132.13,"d":"1,261,132.13"}," - "," - ","x","x"]
[null,"Начисления на выплату ЕДВ при награждении муниципальными наградами города Казани","П213025","213"," - "," - "," - "," - "," - ","x","x","x"," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - ","х","х","х","х","х","х","х"," - ","х","х"," - "," - "," - "," - "," - ","x","x"]
[null,"226 \"Прочие работы, услуги\"",null,null," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[null,"Приобретение неисключительных (пользовательских) прав на программное обеспечение (отраслевых, бухгалтерских программ)","П226010","226"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[null,"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","П226052","226"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[null,"265 \"Пособия по социальной помощи, выплачиваемые работодателями, нанимателями бывшим работникам в натуральной форме\"",null,null," - "," - "," - "," - "," - ","x","x","x"," - "," - "," - "," - "," - ","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х"," - ","х","х"," - "," - "," - "," - "," - ","x","x"]
[null,"Прочие расходы по социальной помощи, выплачиваемые работодателями, нанимателями бывшим работникам в натуральной форме","П265099","265"," - "," - "," - "," - "," - ","x","x","x"," - "," - "," - "," - "," - ","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х"," - ","х","х"," - "," - "," - "," - "," - ","x","x"]
[null,"266 «Социальные пособия и компенсации персоналу в денежной форме»",null,null," - ",{"v":102266.94,"d":"102,266.94"},{"v":102266.94,"d":"102,266.94"}," - "," - ","x","x","x"," - "," - "," - "," - "," - ","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х"," - ","х","х"," - "," - "," - "," - "," - ","x","x"]
[null,"Расходы по социальным пособиям и компенсациям персоналу в денежной форме","П266099","266"," - ",{"v":102266.94,"d":"102,266.94"},{"v":102266.94,"d":"102,266.94"}," - "," - ","x","x","x"," - "," - "," - "," - "," - ","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х"," - ","х","х"," - "," - "," - "," - "," - ","x","x"]
[null,"310 \"Увеличение стоимости основных средств\"",null,null," - "," - "," - "," - ","x","x","x","x",{"v":2700256,"d":"2,700,256.00"},{"v":2700256,"d":"2,700,256.00"},{"v":2700256,"d":"2,700,256.00"}," - ","х","х",{"v":2700256,"d":"2,700,256.00"},{"v":2700256,"d":"2,700,256.00"},"х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[null,"Приобретение автоматизированных рабочих мест,транспортно-коммуникационного оборудования, серверного, периферийного  и т.п. оборудования","Н310004","310"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[null,"Приобретение учебников для общеобразовательных организаций","П310010","310"," - "," - "," - "," - ","x","x","x","x",{"v":1880256,"d":"1,880,256.00"},{"v":1880256,"d":"1,880,256.00"},{"v":1880256,"d":"1,880,256.00"}," - ","х","х",{"v":1880256,"d":"1,880,256.00"},{"v":1880256,"d":"1,880,256.00"},"х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[null,"Прочие первоочередные расходы по увеличению стоимости основных средств","П310098","310"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[null,"Прочие расходы по увеличению стоимости основных средств, не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099","310"," - "," - "," - "," - ","x","x","x","x",{"v":820000,"d":"820,000.00"},{"v":820000,"d":"820,000.00"},{"v":820000,"d":"820,000.00"}," - ","х","х",{"v":820000,"d":"820,000.00"},{"v":820000,"d":"820,000.00"},"х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[null,"345  \"Увеличение стоимости мягкого инвентаря\"",null,null," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[null,"Закупка мягкого инвентаря, одежды, обмундирования","П345002","345"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[null,"349  \"Увеличение стоимости прочих материальных запасов однократного применения\"",null,null," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[null,"Приобретение (изготовление) подарочной и сувенирной продукции (поздравительные открытки, адреса, почетные грамоты, дипломы, благодарственные письма, цветы, сувенирная продукция, медали, кубки, призы, подарки)","Н349011","349"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[null,"Расходы по увеличению стоимости прочих материальных запасов однократного применения","П349098","349"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[null,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null,null," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[null,"Закупка запчастей к оборудованию","П346003","346"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[null,"Закупка материалов, используемых в процессе обучения","П346004","346"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[null,"Приобретение канцелярских, хозяйственных товаров, расходных материалов","П346017","346"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[null,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098","346"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[null,"Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации (Ассигнования)","Н346099","346"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[null,"Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации (Лимиты)","Н346099","346"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[null,"Раздел 2. Полномочия  города",null,null,{"v":27313925.56,"d":"27,313,925.56"},{"v":31102245.16,"d":"31,102,245.16"},"x","x","x",{"v":29963445.16,"d":"29,963,445.16"},{"v":1138800,"d":"1,138,800.00"}," - ",{"v":33703900.15,"d":"33,703,900.15"},{"v":33703900.15,"d":"33,703,900.15"},"х",{"v":29884402.58,"d":"29,884,402.58"},{"v":3819497.57,"d":"3,819,497.57"}," - ","х","х","х","х","х",{"v":6943881.63,"d":"6,943,881.63"},{"v":3124384.06,"d":"3,124,384.06"},{"v":3819497.57,"d":"3,819,497.57"}," - ",{"v":17666911.45,"d":"17,666,911.45"},{"v":17666911.45,"d":"17,666,911.45"}," - ",{"v":3237901.04,"d":"3,237,901.04"},{"v":4716406.03,"d":"4,716,406.03"},{"v":1138800,"d":"1,138,800.00"},"x"," - ","x","x","x",{"v":26175125.56,"d":"26,175,125.56"},{"v":1138800,"d":"1,138,800.00"}]
[null,"Зарплата с начислениями",null,null,{"v":10185056.11,"d":"10,185,056.11"},{"v":13943834.9,"d":"13,943,834.90"},"x","x","x",{"v":13943834.9,"d":"13,943,834.90"},"x"," - ",{"v":15015283.96,"d":"15,015,283.96"},{"v":15015283.96,"d":"15,015,283.96"},"х",{"v":15015283.96,"d":"15,015,283.96"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":11777382.92,"d":"11,777,382.92"},{"v":11777382.92,"d":"11,777,382.92"}," - ",{"v":3237901.04,"d":"3,237,901.04"},"х","x","x"," - ","x","x","x",{"v":10185056.11,"d":"10,185,056.11"},"x"]
[null,"211 \"Заработная плата\" ",null,null,{"v":7822623.74,"d":"7,822,623.74"},{"v":10669274.86,"d":"10,669,274.86"},"x","x","x",{"v":10669274.86,"d":"10,669,274.86"},"x"," - ",{"v":11532476.16,"d":"11,532,476.16"},{"v":11532476.16,"d":"11,532,476.16"},"х",{"v":11532476.16,"d":"11,532,476.16"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":9045609,"d":"9,045,609.00"},{"v":9045609,"d":"9,045,609.00"}," - ",{"v":2486867.16,"d":"2,486,867.16"},"х","x","x"," - ","x","x","x",{"v":7822623.74,"d":"7,822,623.74"},"x"]
[null,"Заработная плата педагогического персонала","П211004","211"," - ",{"v":1276635.33,"d":"1,276,635.33"},"x","x","x",{"v":1276635.33,"d":"1,276,635.33"},"x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x","x","x"," - ","x"]
[null,"Заработная плата вспомогательного персонала","П211005","211",{"v":5956237.22,"d":"5,956,237.22"},{"v":7119848.68,"d":"7,119,848.68"},"x","x","x",{"v":7119848.68,"d":"7,119,848.68"},"x"," - ",{"v":7180858.92,"d":"7,180,858.92"},{"v":7180858.92,"d":"7,180,858.92"},"х",{"v":7180858.92,"d":"7,180,858.92"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":4693991.76,"d":"4,693,991.76"},{"v":4693991.76,"d":"4,693,991.76"}," - ",{"v":2486867.16,"d":"2,486,867.16"},"х","x","x"," - ","x","x","x",{"v":5956237.22,"d":"5,956,237.22"},"x"]
[null,"Выплата ЕДВ при награждении муниципальными наградами города Казани","П211025","211"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x","x","x"," - ","x"]
[null,"Кухонные работники","П900200","211",{"v":1866386.52,"d":"1,866,386.52"},{"v":2272790.85,"d":"2,272,790.85"},"x","x","x",{"v":2272790.85,"d":"2,272,790.85"},"x"," - ",{"v":4351617.24,"d":"4,351,617.24"},{"v":4351617.24,"d":"4,351,617.24"},"х",{"v":4351617.24,"d":"4,351,617.24"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":4351617.24,"d":"4,351,617.24"},{"v":4351617.24,"d":"4,351,617.24"}," - "," - ","х","x","x"," - ","x","x","x",{"v":1866386.52,"d":"1,866,386.52"},"x"]
[null,"212 \"Прочие несоциальные выплаты персоналу в денежной форме\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Суточные работникам (сотрудникам) при служебных командировках (кроме водителей)","П212006","212"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"213 \"Начисления на оплату труда\"",null,null,{"v":2362432.37,"d":"2,362,432.37"},{"v":3234284.28,"d":"3,234,284.28"},"x","x","x",{"v":3234284.28,"d":"3,234,284.28"},"x"," - ",{"v":3482807.8,"d":"3,482,807.80"},{"v":3482807.8,"d":"3,482,807.80"},"х",{"v":3482807.8,"d":"3,482,807.80"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":2731773.92,"d":"2,731,773.92"},{"v":2731773.92,"d":"2,731,773.92"}," - ",{"v":751033.88,"d":"751,033.88"},"х","x","x"," - ","x","x","x",{"v":2362432.37,"d":"2,362,432.37"},"x"]
[null,"Начисления на заработную плату педагогического персонала","П213004","213"," - ",{"v":387965.44,"d":"387,965.44"},"x","x","x",{"v":387965.44,"d":"387,965.44"},"x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x","x","x"," - ","x"]
[null,"Начисления на заработную плату вспомогательного персонала","П213005","213",{"v":1798783.64,"d":"1,798,783.64"},{"v":2156760.54,"d":"2,156,760.54"},"x","x","x",{"v":2156760.54,"d":"2,156,760.54"},"x"," - ",{"v":2168619.39,"d":"2,168,619.39"},{"v":2168619.39,"d":"2,168,619.39"},"х",{"v":2168619.39,"d":"2,168,619.39"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":1417585.51,"d":"1,417,585.51"},{"v":1417585.51,"d":"1,417,585.51"}," - ",{"v":751033.88,"d":"751,033.88"},"х","x","x"," - ","x","x","x",{"v":1798783.64,"d":"1,798,783.64"},"x"]
[null,"Начисления на выплату ЕДВ при награждении муниципальными наградами города Казани","П213025","213"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x","x","x"," - ","x"]
[null,"Кухонные работники","П900200","213",{"v":563648.73,"d":"563,648.73"},{"v":689558.3,"d":"689,558.30"},"x","x","x",{"v":689558.3,"d":"689,558.30"},"x"," - ",{"v":1314188.41,"d":"1,314,188.41"},{"v":1314188.41,"d":"1,314,188.41"},"х",{"v":1314188.41,"d":"1,314,188.41"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":1314188.41,"d":"1,314,188.41"},{"v":1314188.41,"d":"1,314,188.41"}," - "," - ","х","x","x"," - ","x","x","x",{"v":563648.73,"d":"563,648.73"},"x"]
[null,"223 \"Коммунальные услуги\"",null,null,{"v":5469354.12,"d":"5,469,354.12"},{"v":5510723.04,"d":"5,510,723.04"},"x","x","x",{"v":5510723.04,"d":"5,510,723.04"},"x"," - ",{"v":5622430.33,"d":"5,622,430.33"},{"v":5622430.33,"d":"5,622,430.33"},"х",{"v":5622430.33,"d":"5,622,430.33"},"х"," - ","х","х","х","х","х"," - ","х","х"," - ",{"v":5622430.33,"d":"5,622,430.33"},{"v":5622430.33,"d":"5,622,430.33"},"х","х"," - ","x","x"," - ","x","x","x",{"v":5469354.12,"d":"5,469,354.12"},"x"]
[null,"Электроснабжение ","П223001","223",{"v":1216504,"d":"1,216,504.00"},{"v":1216504,"d":"1,216,504.00"},"x","x","x",{"v":1216504,"d":"1,216,504.00"},"x"," - ",{"v":1226053,"d":"1,226,053.00"},{"v":1226053,"d":"1,226,053.00"},"х",{"v":1226053,"d":"1,226,053.00"},"х"," - ","х","х","х","х","х"," - ","х","х"," - ",{"v":1226053,"d":"1,226,053.00"},{"v":1226053,"d":"1,226,053.00"},"х","х"," - ","x","x"," - ","x","x","x",{"v":1216504,"d":"1,216,504.00"},"x"]
[null,"Теплоснабжение ","П223002","223",{"v":3804355,"d":"3,804,355.00"},{"v":3802690,"d":"3,802,690.00"},"x","x","x",{"v":3802690,"d":"3,802,690.00"},"x"," - ",{"v":3834407,"d":"3,834,407.00"},{"v":3834407,"d":"3,834,407.00"},"х",{"v":3834407,"d":"3,834,407.00"},"х"," - ","х","х","х","х","х"," - ","х","х"," - ",{"v":3834407,"d":"3,834,407.00"},{"v":3834407,"d":"3,834,407.00"},"х","х"," - ","x","x"," - ","x","x","x",{"v":3804355,"d":"3,804,355.00"},"x"]
[null,"Газоснабжение ","П223003","223"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - ","х","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Водоснабжение ","П223004","223",{"v":215568,"d":"215,568.00"},{"v":217233,"d":"217,233.00"},"x","x","x",{"v":217233,"d":"217,233.00"},"x"," - ",{"v":247588,"d":"247,588.00"},{"v":247588,"d":"247,588.00"},"х",{"v":247588,"d":"247,588.00"},"х"," - ","х","х","х","х","х"," - ","х","х"," - ",{"v":247588,"d":"247,588.00"},{"v":247588,"d":"247,588.00"},"х","х"," - ","x","x"," - ","x","x","x",{"v":215568,"d":"215,568.00"},"x"]
[null,"Оплата энергосервисных договоров (контрактов)","П223010","223"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - ","х","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Оплата договоров на вывоз твердых коммунальных отходов с региональным оператором","П223017","223",{"v":232927.12,"d":"232,927.12"},{"v":274296.04,"d":"274,296.04"},"x","x","x",{"v":274296.04,"d":"274,296.04"},"x"," - ",{"v":314382.33,"d":"314,382.33"},{"v":314382.33,"d":"314,382.33"},"х",{"v":314382.33,"d":"314,382.33"},"х"," - ","х","х","х","х","х"," - ","х","х"," - ",{"v":314382.33,"d":"314,382.33"},{"v":314382.33,"d":"314,382.33"},"х","х"," - ","x","x"," - ","x","x","x",{"v":232927.12,"d":"232,927.12"},"x"]
[null,"Прочие коммунальные услуги","П223099","223"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - ","х","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Прочие расходы",null,null,{"v":8176825.46,"d":"8,176,825.46"},{"v":8266101.22,"d":"8,266,101.22"},"x","x","x",{"v":7127301.22,"d":"7,127,301.22"},{"v":1138800,"d":"1,138,800.00"}," - ",{"v":9678344.86,"d":"9,678,344.86"},{"v":9678344.86,"d":"9,678,344.86"},"х",{"v":5858847.29,"d":"5,858,847.29"},{"v":3819497.57,"d":"3,819,497.57"}," - ","х","х","х","х","х",{"v":6943881.63,"d":"6,943,881.63"},{"v":3124384.06,"d":"3,124,384.06"},{"v":3819497.57,"d":"3,819,497.57"}," - ",{"v":267098.2,"d":"267,098.20"},{"v":267098.2,"d":"267,098.20"}," - ","х",{"v":1328565.03,"d":"1,328,565.03"},{"v":1138800,"d":"1,138,800.00"},"x"," - ","x","x","x",{"v":7038025.46,"d":"7,038,025.46"},{"v":1138800,"d":"1,138,800.00"}]
[null,"221 \"Услуги связи\"",null,null,{"v":37000,"d":"37,000.00"},{"v":37000,"d":"37,000.00"},"x","x","x",{"v":37000,"d":"37,000.00"},"x"," - ",{"v":37000,"d":"37,000.00"},{"v":37000,"d":"37,000.00"},"х",{"v":37000,"d":"37,000.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х",{"v":37000,"d":"37,000.00"},"x","x"," - ","x","x","x",{"v":37000,"d":"37,000.00"},"x"]
[null,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001","221",{"v":37000,"d":"37,000.00"},{"v":37000,"d":"37,000.00"},"x","x","x",{"v":37000,"d":"37,000.00"},"x"," - ",{"v":37000,"d":"37,000.00"},{"v":37000,"d":"37,000.00"},"х",{"v":37000,"d":"37,000.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х",{"v":37000,"d":"37,000.00"},"x","x"," - ","x","x","x",{"v":37000,"d":"37,000.00"},"x"]
[null,"Плата за предоставление доступа (разовый платеж) к телефонной линии связи и Интернет","П221002","221"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Услуги сотовой связи ","П221010","221"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Плата за услуги сети Интернет","П221012","221"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Прочие услуги связи ","П221099","221"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"222 \" Транспортные услуги\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Компенсации работникам за использование личного транспорта","П222003","222"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Услуги сторонних организаций для оплаты расходов по проезду при служебных командировках работников (сотрудников)","П222004","222"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Сверхнормативные выплаты на заработную плату внештатных водителей","П222012","222"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Приобретение и пополнение транспортных карт сотрудникам, имеющим разъездной характер работы","П222021","222"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Транспортные услуги по перевозке школьников  ","П222022","222"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Прочие расходы по транспортным услугам, не включенные в вышеуказанные дополнительные коды экономической классификации","П222099","222"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"224 \"\"Арендная плата за пользование имуществом\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Аренда транспорта, оборудования","П224002","224"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Прочие по арендной плате","П224099","224"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"225 \"Работы, услуги по содержанию имущества\"",null,null,{"v":824233.43,"d":"824,233.43"},{"v":706233.43,"d":"706,233.43"},"x","x","x",{"v":706233.43,"d":"706,233.43"},"x"," - ",{"v":825329.69,"d":"825,329.69"},{"v":825329.69,"d":"825,329.69"},"х",{"v":825329.69,"d":"825,329.69"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":267098.2,"d":"267,098.20"},{"v":267098.2,"d":"267,098.20"}," - ","х",{"v":558231.49,"d":"558,231.49"},"x","x"," - ","x","x","x",{"v":824233.43,"d":"824,233.43"},"x"]
[null,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого имущества","П225002","225",{"v":104858.85,"d":"104,858.85"},{"v":64858.85,"d":"64,858.85"},"x","x","x",{"v":64858.85,"d":"64,858.85"},"x"," - ",{"v":111455.15,"d":"111,455.15"},{"v":111455.15,"d":"111,455.15"},"х",{"v":111455.15,"d":"111,455.15"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":48373,"d":"48,373.00"},{"v":48373,"d":"48,373.00"}," - ","х",{"v":63082.15,"d":"63,082.15"},"x","x"," - ","x","x","x",{"v":104858.85,"d":"104,858.85"},"x"]
[null,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций, осуществляемых сверх регламентированного условиями поставки коммунальных услуг перечня работ (технологических нужд) (в части технического обслуживания и аварийного ремонта инженерных коммуникаций - систем водоснабжения, отопления, уличного освещения и пр.)","П225003","225",{"v":162946.34,"d":"162,946.34"},{"v":162946.34,"d":"162,946.34"},"x","x","x",{"v":162946.34,"d":"162,946.34"},"x"," - ",{"v":167446.3,"d":"167,446.30"},{"v":167446.3,"d":"167,446.30"},"х",{"v":167446.3,"d":"167,446.30"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":167446.3,"d":"167,446.30"},"x","x"," - ","x","x","x",{"v":162946.34,"d":"162,946.34"},"x"]
[null,"Обеспечение функционирования и поддержка (восстановление) работоспособности объектов нефинансовых активов","П225004","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Зарплата внештатных сотрудников ","П225005","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Текущий ремонт зданий, сооружений, коммунальных инженерных систем и коммуникаций","Н225007","225",{"v":218725.2,"d":"218,725.20"},{"v":218725.2,"d":"218,725.20"},"x","x","x",{"v":218725.2,"d":"218,725.20"},"x"," - ",{"v":218725.2,"d":"218,725.20"},{"v":218725.2,"d":"218,725.20"},"х",{"v":218725.2,"d":"218,725.20"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":218725.2,"d":"218,725.20"},{"v":218725.2,"d":"218,725.20"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":218725.2,"d":"218,725.20"},"x"]
[null,"Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьютерная техника и.т.д.), включающее контроль технического состояния","П225010","225",{"v":20000,"d":"20,000.00"}," - ","x","x","x"," - ","x"," - ",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"х",{"v":20000,"d":"20,000.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":20000,"d":"20,000.00"},"x","x"," - ","x","x","x",{"v":20000,"d":"20,000.00"},"x"]
[null,"Техническое обслуживание транспортных средств","П225011","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Ремонт транспортных средств","П225012","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Технический осмотр транспортных средств","П225013","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Содержание транспортных средств (мойка и т.д.)","П225014","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Расходы на техническое обслуживание и ремонт оборудования (торговое, кухонное, офисное, лифты и т.п.), мебели, бытовой техники, инвентаря (торгового, кухонного, офисного и т.п.)","П225015","225",{"v":273154.56,"d":"273,154.56"},{"v":228154.56,"d":"228,154.56"},"x","x","x",{"v":228154.56,"d":"228,154.56"},"x"," - ",{"v":273154.56,"d":"273,154.56"},{"v":273154.56,"d":"273,154.56"},"х",{"v":273154.56,"d":"273,154.56"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":273154.56,"d":"273,154.56"},"x","x"," - ","x","x","x",{"v":273154.56,"d":"273,154.56"},"x"]
[null,"Содержание в чистоте имущества, кроме недвижимого","П225016","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Техническое обслуживание приборов учета","П225035","225",{"v":31548.48,"d":"31,548.48"},{"v":31548.48,"d":"31,548.48"},"x","x","x",{"v":31548.48,"d":"31,548.48"},"x"," - ",{"v":31548.48,"d":"31,548.48"},{"v":31548.48,"d":"31,548.48"},"х",{"v":31548.48,"d":"31,548.48"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":31548.48,"d":"31,548.48"},"x","x"," - ","x","x","x",{"v":31548.48,"d":"31,548.48"},"x"]
[null,"Противопожарные мероприятия (огнезащитная обработка чердачных покрытий, замеры сопротивления изоляции, зарядка огнетушителей, опрессовка проводов)","П225036","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Расходы по валке и обрезке зеленых насаждений в муниципальных учреждениях образования","П225040","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Вывоз мусора (ТБО, ТКО) для учреждений СКС","П225050","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Прочие первоочередные расходы по работам, услугам по содержанию имущества","П225098","225",{"v":13000,"d":"13,000.00"}," - ","x","x","x"," - ","x"," - ",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},"х",{"v":3000,"d":"3,000.00"},"х"," - "," - "," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - ","х",{"v":3000,"d":"3,000.00"},"x","x"," - ","x","x","x",{"v":13000,"d":"13,000.00"},"x"]
[null,"Прочие работы, услуги по содержанию имущества, не включенные в вышеуказанные дополнительные коды экономической классификации","Н225099","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Кухонные работники","П900200","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"226 \"Прочие работы, услуги\"",null,null,{"v":6839312.9,"d":"6,839,312.90"},{"v":6858256.9,"d":"6,858,256.90"},"x","x","x",{"v":5719456.9,"d":"5,719,456.90"},{"v":1138800,"d":"1,138,800.00"}," - ",{"v":8297765.63,"d":"8,297,765.63"},{"v":8297765.63,"d":"8,297,765.63"},"х",{"v":4478268.06,"d":"4,478,268.06"},{"v":3819497.57,"d":"3,819,497.57"}," - ","х","х","х","х","х",{"v":6943881.63,"d":"6,943,881.63"},{"v":3124384.06,"d":"3,124,384.06"},{"v":3819497.57,"d":"3,819,497.57"}," - "," - "," - "," - ","х",{"v":215084,"d":"215,084.00"},{"v":1138800,"d":"1,138,800.00"},"x"," - ","x","x","x",{"v":5700512.9,"d":"5,700,512.90"},{"v":1138800,"d":"1,138,800.00"}]
[null,"Подписка ","П226001","226",{"v":79856,"d":"79,856.00"}," - ","x","x","x"," - ","x"," - ",{"v":79856,"d":"79,856.00"},{"v":79856,"d":"79,856.00"},"х",{"v":79856,"d":"79,856.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":79856,"d":"79,856.00"},"x","x"," - ","x","x","x",{"v":79856,"d":"79,856.00"},"x"]
[null,"Зарплата внештатных  сотрудников","П226002","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Организация питания","П226003","226",{"v":5510448.9,"d":"5,510,448.90"},{"v":5510448.9,"d":"5,510,448.90"},"x","x","x",{"v":5510448.9,"d":"5,510,448.90"},"x"," - ",{"v":6943881.63,"d":"6,943,881.63"},{"v":6943881.63,"d":"6,943,881.63"},"х",{"v":3124384.06,"d":"3,124,384.06"},{"v":3819497.57,"d":"3,819,497.57"}," - ","х","х","х","х","х",{"v":6943881.63,"d":"6,943,881.63"},{"v":3124384.06,"d":"3,124,384.06"},{"v":3819497.57,"d":"3,819,497.57"}," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x",{"v":5510448.9,"d":"5,510,448.90"},"x"]
[null,"Услуги вневедомственной (в том числе пожарной) охраны","П226004","226"," - "," - ","x","x","x"," - "," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - "," - "]
[null,"Приобретение неисключительных (пользовательских) прав на программное обеспечение (отраслевых, бухгалтерских программ)","П226010","226",{"v":4200,"d":"4,200.00"}," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x",{"v":4200,"d":"4,200.00"},"x"]
[null,"Приобретение и обновление справочно-информ. баз данных (Гарант, Консультант и др.)","П226013","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Расходы в области информационно-коммуникационных технологий, в части услуг по защите электронного документооборота (поддержке программного продукта) с использованием сертификационных средств криптографической защиты информации; обучение сотрудников в области информационно-коммуникационных технологий; обеспечение безопасности информации и режимно-секретных мероприятий, периодическая проверка объекта информатизации на ПЭВМ на соответствие специальным требованиям по защите информации, составляющей государственную тайну, от утечки по техническим каналам, аттестация компьютеров с целью защиты информации от несанкционированного доступа, диагностика компьютеров","П226015","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - "," - "," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Разработка схем территориального планирования, градостроительных и технологических регламентов, градостроительное зонирование, планировка территорий","Н226019","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - "," - "," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Типографские работы","Н226022","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Размещение объявлений, рекламы в средствах массовой информации, расходы на теле- радиопрограммы, на видеоролики","Н226023","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Возмещение расходов и оплата по договорам гражданско-правового характера услуг по проживанию в жилых помещениях(найм жилого помещения) при служебных командировках","П226024","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов","П226025","226"," - "," - ","x","x","x"," - ","x"," - ",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},"х",{"v":3000,"d":"3,000.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":3000,"d":"3,000.00"},"x","x"," - ","x","x","x"," - ","x"]
[null,"Проведение инвентаризации, паспортизации основных средств","П226027","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Оплата медицинских осмотров","П226031","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Возмещение работникам (сотрудникам) расходов по проезду при служебных командировках","П226042","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Услуги охраны образовательных организаций частными охранными предприятиями","П226050","226",{"v":1138800,"d":"1,138,800.00"},{"v":1138800,"d":"1,138,800.00"},"x","x","x"," - ",{"v":1138800,"d":"1,138,800.00"}," - ",{"v":1138800,"d":"1,138,800.00"},{"v":1138800,"d":"1,138,800.00"},"х",{"v":1138800,"d":"1,138,800.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ",{"v":1138800,"d":"1,138,800.00"},"x"," - ","x","x","x"," - ",{"v":1138800,"d":"1,138,800.00"}]
[null,"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","П226052","226",{"v":26000,"d":"26,000.00"},{"v":75000,"d":"75,000.00"},"x","x","x",{"v":75000,"d":"75,000.00"},"x"," - ",{"v":42400,"d":"42,400.00"},{"v":42400,"d":"42,400.00"},"х",{"v":42400,"d":"42,400.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":42400,"d":"42,400.00"},"x","x"," - ","x","x","x",{"v":26000,"d":"26,000.00"},"x"]
[null,"Прочие первоочередные расходы по прочим работам, услугам","П226098","226",{"v":80008,"d":"80,008.00"},{"v":134008,"d":"134,008.00"},"x","x","x",{"v":134008,"d":"134,008.00"},"x"," - ",{"v":89828,"d":"89,828.00"},{"v":89828,"d":"89,828.00"},"х",{"v":89828,"d":"89,828.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":89828,"d":"89,828.00"},"x","x"," - ","x","x","x",{"v":80008,"d":"80,008.00"},"x"]
[null,"Прочие работы по прочим работам, услугам, не вклюсенные в вышеуказанные дополнительные коды экономической классификации ","Н226099","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Прочие работы, услуги ","П900200","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","x","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"227 \"Страхование\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Услуги по страхованию (за исключением ОСАГО, КАСКО)","П227001","227"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Услуги по страхованию транспортных средств (ОСАГО, КАСКО)","П227002","227"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"229 «Арендная плата за пользование земельными участками и другими обособленными природными объектами»",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Расходы по арендной плате за пользование земельными участками и другими обособленными природными объектами","П229099",null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"265 \"Пособия по социальной помощи, выплачиваемые работодателями, нанимателями бывшим работникам в натуральной форме\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Прочие расходы по социальной помощи, выплачиваемые работодателями, нанимателями бывшим работникам в натуральной форме","П265099","265"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"266 «Социальные пособия и компенсации персоналу в денежной форме»",null,null," - ",{"v":40275.76,"d":"40,275.76"},"x","x","x",{"v":40275.76,"d":"40,275.76"},"x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x","x","x"," - ","x"]
[null,"Расходы по социальным пособиям и компенсациям персоналу в денежной форме","П266099","266"," - ",{"v":40275.76,"d":"40,275.76"},"x","x","x",{"v":40275.76,"d":"40,275.76"},"x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x","x","x"," - ","x"]
[null,"292 \"Штафы за нарушение законодательства о налогах и сборах\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Штрафы, пени и другие экономические санкции","П292003",292," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"295 Другие экономические санкции\"",null,null," - ",{"v":75000,"d":"75,000.00"},"x","x","x",{"v":75000,"d":"75,000.00"},"x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Штрафы, пени и другие экономические санкции","П295003","295"," - ",{"v":75000,"d":"75,000.00"},"x","x","x",{"v":75000,"d":"75,000.00"},"x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"310 \"Увеличение стоимости основных средств\"",null,null,{"v":150000,"d":"150,000.00"},{"v":152440.2,"d":"152,440.20"},"x","x","x",{"v":152440.2,"d":"152,440.20"},"x"," - ",{"v":85000,"d":"85,000.00"},{"v":85000,"d":"85,000.00"},"х",{"v":85000,"d":"85,000.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":85000,"d":"85,000.00"},"x","x"," - ","x","x","x",{"v":150000,"d":"150,000.00"},"x"]
[null,"Приобретение огнетушителей","П310001","310"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Приобретение автоматизированных рабочих мест,транспортно-коммуникационного оборудования, серверного, периферийного  и т.п. оборудования","Н310004","310"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Прочие первоочередные расходы по увеличению стоимости основных средств","П310098",null,{"v":150000,"d":"150,000.00"}," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x",{"v":150000,"d":"150,000.00"},"x"]
[null,"Прочие расходы по увеличению стоимости основных средств, не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099","310"," - ",{"v":152440.2,"d":"152,440.20"},"x","x","x",{"v":152440.2,"d":"152,440.20"},"x"," - ",{"v":85000,"d":"85,000.00"},{"v":85000,"d":"85,000.00"},"х",{"v":85000,"d":"85,000.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":85000,"d":"85,000.00"},"x","x"," - ","x","x","x"," - ","x"]
[null,"341  \"Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях\"",null,null,{"v":10000,"d":"10,000.00"}," - ","x","x","x"," - ","x"," - ",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},"х",{"v":10000,"d":"10,000.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":10000,"d":"10,000.00"},"x","x"," - ","x","x","x",{"v":10000,"d":"10,000.00"},"x"]
[null,"Закупка медикаментов, перевязочных средств (расходных материалов); для медицинских организаций закупка медикаментов, перевязочных средств (расходных материалов) через ГУП «Таттехмедфарм»","П341006","341",{"v":10000,"d":"10,000.00"}," - ","x","x","x"," - ","x"," - ",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},"х",{"v":10000,"d":"10,000.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":10000,"d":"10,000.00"},"x","x"," - ","x","x","x",{"v":10000,"d":"10,000.00"},"x"]
[null,"342  \"Увеличение стоимости продуктов питания\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - "," - "," - ","х","х","х","х","х"," - "," - "," - "," - ","х","х","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Продукты питания (за исключением молока и молочных продуктов)","П342005","342"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - "," - "," - ","х","х","х","х","х"," - "," - "," - "," - ","х","х","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Закупка молока и молочных продуктов","П342018","342"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - "," - "," - ","х","х","х","х","х"," - "," - "," - "," - ","х","х","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"343   \"Увеличение стоимости горюче-смазочных материалов\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"ГСМ","П343001","343"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"ГСМ, связанные с командировочными расходы","П343011","343"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Моторные масла и спец.смазки","П343015","343"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"344   \"Увеличение стоимости строительных материалов\"",null,null,{"v":55000,"d":"55,000.00"},{"v":138056,"d":"138,056.00"},"x","x","x",{"v":138056,"d":"138,056.00"},"x"," - ",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"х",{"v":100000,"d":"100,000.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":100000,"d":"100,000.00"},"x","x"," - ","x","x","x",{"v":55000,"d":"55,000.00"},"x"]
[null,"Первоочередные расходы по увеличению стоимости строительных материалов","П344098","344",{"v":55000,"d":"55,000.00"}," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x",{"v":55000,"d":"55,000.00"},"x"]
[null,"Прочие расходы по увеличению стоимости строительных материалов","Н344099","344"," - ",{"v":138056,"d":"138,056.00"},"x","x","x",{"v":138056,"d":"138,056.00"},"x"," - ",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"х",{"v":100000,"d":"100,000.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":100000,"d":"100,000.00"},"x","x"," - ","x","x","x"," - ","x"]
[null,"345  \"Увеличение стоимости мягкого инвентаря\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Закупка мягкого инвентаря, одежды, обмундирования","П345002","345"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null,null,{"v":261279.13,"d":"261,279.13"},{"v":258838.93,"d":"258,838.93"},"x","x","x",{"v":258838.93,"d":"258,838.93"},"x"," - ",{"v":323249.54,"d":"323,249.54"},{"v":323249.54,"d":"323,249.54"},"х",{"v":323249.54,"d":"323,249.54"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":323249.54,"d":"323,249.54"},"x","x"," - ","x","x","x",{"v":261279.13,"d":"261,279.13"},"x"]
[null,"Закупка запчастей к оборудованию","П346003","346"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Закупка материалов, используемых в процессе обучения","П346004","346"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Закупка запчастей к транспортным средствам","П346013","346"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Приобретение автошин","П346014","346"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Приобретение канцелярских, хозяйственных товаров, расходных материалов","П346017","346",{"v":217636,"d":"217,636.00"},{"v":215195.8,"d":"215,195.80"},"x","x","x",{"v":215195.8,"d":"215,195.80"},"x"," - ",{"v":283449.54,"d":"283,449.54"},{"v":283449.54,"d":"283,449.54"},"х",{"v":283449.54,"d":"283,449.54"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":283449.54,"d":"283,449.54"},"x","x"," - ","x","x","x",{"v":217636,"d":"217,636.00"},"x"]
[null,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098","346",{"v":43643.13,"d":"43,643.13"},{"v":16903.13,"d":"16,903.13"},"x","x","x",{"v":16903.13,"d":"16,903.13"},"x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x",{"v":43643.13,"d":"43,643.13"},"x"]
[null,"Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации (Ассигнования)","Н346099","346"," - ",{"v":26740,"d":"26,740.00"},"x","x","x",{"v":26740,"d":"26,740.00"},"x"," - ",{"v":39800,"d":"39,800.00"},{"v":39800,"d":"39,800.00"},"х",{"v":39800,"d":"39,800.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":39800,"d":"39,800.00"},"x","x"," - ","x","x","x"," - ","x"]
[null,"Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации (Лимиты)","Н346099","346"," - ",{"v":26740,"d":"26,740.00"},"x","x","x",{"v":26740,"d":"26,740.00"},"x"," - ",{"v":39800,"d":"39,800.00"},{"v":39800,"d":"39,800.00"},"х",{"v":39800,"d":"39,800.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":39800,"d":"39,800.00"},"x","x"," - ","x","x","x"," - ","x"]
[null,"349  \"Увеличение стоимости прочих материальных запасов однократного применения\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Приобретение (изготовление) подарочной и сувенирной продукции (поздравительные открытки, адреса, почетные грамоты, дипломы, благодарственные письма, цветы, сувенирная продукция, медали, кубки, призы, подарки)","Н349011","349"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Расходы по увеличению стоимости прочих материальных запасов однократного применения","П349098",null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Прочие расходы по увеличению стоимости прочих материальных запасов однократного применения, не включенные в вышеуказанные дополнительные коды экономической классификации","Н349099","349"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"291 \"Налоги, пошлины и сборы\"",null,null,{"v":3482689.87,"d":"3,482,689.87"},{"v":3381586,"d":"3,381,586.00"},"x","x","x",{"v":3381586,"d":"3,381,586.00"},"x"," - ",{"v":3387841,"d":"3,387,841.00"},{"v":3387841,"d":"3,387,841.00"},"х",{"v":3387841,"d":"3,387,841.00"},"х","х","х","х","х","х","х","х","x","х","x"," - "," - "," - ","х",{"v":3387841,"d":"3,387,841.00"},"x","x"," - ","x","x","x",{"v":3482689.87,"d":"3,482,689.87"},"x"]
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[null,"Выплаты за негативное воздействие окружающей среды (экологический налог)","П291004","291"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х","х","х","х","х","х","х","х","x","х","x"," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Прочие налоги, в т.ч.госпошлины (за исключением налогов по школьным автобусам)","П291005","291"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х","х","х","х","х","х","х","х","x","х","x"," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[null,"Налог на имущество","П291014",291,{"v":2408360.74,"d":"2,408,360.74"},{"v":2307257,"d":"2,307,257.00"},"x","x","x",{"v":2307257,"d":"2,307,257.00"},"x"," - ",{"v":2313512,"d":"2,313,512.00"},{"v":2313512,"d":"2,313,512.00"},"х",{"v":2313512,"d":"2,313,512.00"},"х","х","х","х","х","х","х","х","x","х","x"," - "," - ","х","х",{"v":2313512,"d":"2,313,512.00"},"x","x"," - ","x","x","x",{"v":2408360.74,"d":"2,408,360.74"},"x"]
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[null,"Прочие расходы по налогам, пошлинам и сборам","П291099",291," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х","х","х","х","х","х","х","х","x","х","x"," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
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